|
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-19-006-028-001/398
(NAGZIRI)
|
1719006000NRG24180320240607219
|
18/03/2024
|
Iswar singh
|
1719006WL048841
|
Iswar singh
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Iswarsingh
|
BANK OF INDIA(508505)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-028-001/398
(NAGZIRI)
|
1719006000NRG24180320240607220
|
18/03/2024
|
Sugan bai
|
1719006WL048841
|
Sugan bai
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Suganbai
|
BANK OF BARODA(606985)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-033-001/485
(DUDHANA)
|
1719006000NRG24180320240608666
|
18/03/2024
|
Kalu Ram Nayak
|
1719006WL048939
|
Kalu Ram Nayak
|
00045
|
BARB0SHAJAP
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
KaluRamNayak
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-033-001/841
(DUDHANA)
|
1719006000NRG24180320240608673
|
18/03/2024
|
kishore singh rajput
|
1719006WL048939
|
kishore singh rajput
|
00045
|
BARB0SHAJAP
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
kishoresinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-054-001/149
(MUDLAY)
|
1719006000NRG24180320240608781
|
18/03/2024
|
Babu beg
|
1719006WL048946
|
Babu beg
|
00045
|
BARB0SHUJAL
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873466
|
|
Babubeg
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-054-001/399
(MUDLAY)
|
1719006000NRG24180320240608790
|
18/03/2024
|
Riyaz beg
|
1719006WL048946
|
Riyaz beg
|
00045
|
BARB0SHUJAL
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873466
|
|
Riyazbeg
|
BANK OF BARODA(606985)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-054-001/403
(MUDLAY)
|
1719006000NRG24180320240608791
|
18/03/2024
|
Atik Beg
|
1719006WL048946
|
Atik Beg
|
00045
|
BARB0SHUJAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
AtikBeg
|
BANK OF BARODA(606985)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-054-001/410
(MUDLAY)
|
1719006000NRG24180320240608792
|
18/03/2024
|
Ajhar Beg
|
1719006WL048946
|
Ajhar Beg
|
00045
|
BARB0SHUJAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
AjharBeg
|
BANK OF BARODA(606985)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-054-001/448
(MUDLAY)
|
1719006000NRG24180320240608793
|
18/03/2024
|
Nijam Beg
|
1719006WL048946
|
Nijam Beg
|
00045
|
BARB0SHUJAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
NijamBeg
|
BANK OF BARODA(606985)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-054-001/451
(MUDLAY)
|
1719006000NRG24180320240608794
|
18/03/2024
|
Wasik Beg
|
1719006WL048946
|
Wasik Beg
|
00045
|
BARB0SHUJAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
WasikBeg
|
BANK OF BARODA(606985)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-054-001/5
(MUDLAY)
|
1719006000NRG24180320240608797
|
18/03/2024
|
Shama Bee
|
1719006WL048946
|
Shama Bee
|
00045
|
BARB0SHUJAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
ShamaBee
|
BANK OF BARODA(606985)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-054-001/515
(MUDLAY)
|
1719006000NRG24180320240608798
|
18/03/2024
|
Shadik Beg
|
1719006WL048946
|
Shadik Beg
|
00045
|
BARB0SHUJAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
ShadikBeg
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-054-002/592
(MUDLAY)
|
1719006000NRG24180320240608807
|
18/03/2024
|
Sajan Bai
|
1719006WL048947
|
Sajan Bai
|
00045
|
BARB0SHUJAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
SajanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-055-001/304
(DHANANA)
|
1719006000NRG24180320240608651
|
18/03/2024
|
KALA BAI
|
1719006WL048938
|
KALA BAI
|
00045
|
BARB0SHUJAL
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-055-001/621
(DHANANA)
|
1719006000NRG24180320240608655
|
18/03/2024
|
ANIL CHAUHAN
|
1719006WL048938
|
ANIL CHAUHAN
|
00045
|
BARB0SHUJAL
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
ANILCHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-055-001/622
(DHANANA)
|
1719006000NRG24180320240607186
|
18/03/2024
|
Sarita Singh
|
1719006WL048836
|
Sarita Singh
|
00045
|
BARB0SHUJAL
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
SaritaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-029-003/397
(DEVARIMULLA)
|
1719006000NRG24180320240608638
|
18/03/2024
|
shpra bai
|
1719006WL048937
|
shpra bai
|
00048
|
BKID0009550
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
shprabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-002-001/109
(DEHRIPAL)
|
1719006000NRG24180320240608715
|
18/03/2024
|
Kantabai
|
1719006WL048943
|
Kantabai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-002-001/201
(DEHRIPAL)
|
1719006000NRG24180320240608730
|
18/03/2024
|
Sushila
|
1719006WL048943
|
Sushila
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-002-001/201-A
(DEHRIPAL)
|
1719006000NRG24180320240608731
|
18/03/2024
|
Vikash sharma
|
1719006WL048943
|
Vikash sharma
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Vikashsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-002-001/221
(DEHRIPAL)
|
1719006000NRG24180320240608734
|
18/03/2024
|
lakhan
|
1719006WL048943
|
lakhan
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-002-001/30
(DEHRIPAL)
|
1719006000NRG24180320240608737
|
18/03/2024
|
prem singh
|
1719006WL048943
|
prem singh
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-002-001/321
(DEHRIPAL)
|
1719006000NRG24180320240608743
|
18/03/2024
|
devkaran
|
1719006WL048943
|
devkaran
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-002-001/393
(DEHRIPAL)
|
1719006000NRG24180320240608750
|
18/03/2024
|
labhu bai
|
1719006WL048944
|
labhu bai
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873466
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-006-001/106
(CHOUMA)
|
1719006000NRG24180320240608563
|
18/03/2024
|
keilash
|
1719006WL048934
|
keilash
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
keilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-006-001/197
(CHOUMA)
|
1719006000NRG24180320240608564
|
18/03/2024
|
ramkarn
|
1719006WL048934
|
ramkarn
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ramkarn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-006-001/197
(CHOUMA)
|
1719006000NRG24180320240608565
|
18/03/2024
|
rina bai malviya
|
1719006WL048934
|
rina bai malviya
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
rinabaimalviya
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-006-001/268
(CHOUMA)
|
1719006000NRG24180320240608751
|
18/03/2024
|
kalu
|
1719006WL048945
|
kalu
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
kalu
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-006-001/268
(CHOUMA)
|
1719006000NRG24180320240608752
|
18/03/2024
|
rekha bai
|
1719006WL048945
|
rekha bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-006-001/295
(CHOUMA)
|
1719006000NRG24180320240608753
|
18/03/2024
|
badrilal surybansi
|
1719006WL048945
|
badrilal surybansi
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
badrilalsurybansi
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-006-001/357
(CHOUMA)
|
1719006000NRG24180320240608755
|
18/03/2024
|
ghisu lal
|
1719006WL048945
|
ghisu lal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
ghisulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-006-001/357
(CHOUMA)
|
1719006000NRG24180320240608756
|
18/03/2024
|
shyama bai
|
1719006WL048945
|
shyama bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-006-001/36
(CHOUMA)
|
1719006000NRG24180320240608567
|
18/03/2024
|
basanta bai
|
1719006WL048934
|
basanta bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-006-001/363
(CHOUMA)
|
1719006000NRG24180320240608757
|
18/03/2024
|
mohanlal
|
1719006WL048945
|
mohanlal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-006-001/363
(CHOUMA)
|
1719006000NRG24180320240608758
|
18/03/2024
|
seema bai
|
1719006WL048945
|
seema bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-006-001/37
(CHOUMA)
|
1719006000NRG24180320240608568
|
18/03/2024
|
kamal
|
1719006WL048934
|
kamal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
kamal
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-006-001/402
(CHOUMA)
|
1719006000NRG24180320240608760
|
18/03/2024
|
geeta
|
1719006WL048945
|
geeta
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-006-001/402
(CHOUMA)
|
1719006000NRG24180320240608759
|
18/03/2024
|
raysingh
|
1719006WL048945
|
raysingh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-006-001/413
(CHOUMA)
|
1719006000NRG24180320240608761
|
18/03/2024
|
amarsingh
|
1719006WL048945
|
amarsingh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-006-001/455
(CHOUMA)
|
1719006000NRG24180320240608764
|
18/03/2024
|
radhabai
|
1719006WL048945
|
radhabai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-006-001/456
(CHOUMA)
|
1719006000NRG24180320240608767
|
18/03/2024
|
rahul malviya
|
1719006WL048945
|
rahul malviya
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
rahulmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-006-001/456
(CHOUMA)
|
1719006000NRG24180320240608765
|
18/03/2024
|
ram narayan kanaji
|
1719006WL048945
|
ram narayan kanaji
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
ramnarayankanaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-006-001/456
(CHOUMA)
|
1719006000NRG24180320240608766
|
18/03/2024
|
sundar bai
|
1719006WL048945
|
sundar bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-006-001/465
(CHOUMA)
|
1719006000NRG24180320240608769
|
18/03/2024
|
sanju bai
|
1719006WL048945
|
sanju bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
sanjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-006-001/466
(CHOUMA)
|
1719006000NRG24180320240608772
|
18/03/2024
|
darvar lohar
|
1719006WL048945
|
darvar lohar
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
darvarlohar
|
BANK OF BARODA(606985)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-006-001/466
(CHOUMA)
|
1719006000NRG24180320240608770
|
18/03/2024
|
GOKAL SINGH LOHAR
|
1719006WL048945
|
GOKAL SINGH LOHAR
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
GOKALSINGHLOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-006-001/466
(CHOUMA)
|
1719006000NRG24180320240608771
|
18/03/2024
|
narmada bai lohar
|
1719006WL048945
|
narmada bai lohar
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
narmadabailohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-006-001/474
(CHOUMA)
|
1719006000NRG24180320240608572
|
18/03/2024
|
kamal singh
|
1719006WL048934
|
kamal singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-006-001/474
(CHOUMA)
|
1719006000NRG24180320240608573
|
18/03/2024
|
prem bai
|
1719006WL048934
|
prem bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
prembai
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-006-001/475
(CHOUMA)
|
1719006000NRG24180320240608575
|
18/03/2024
|
reetu bai
|
1719006WL048934
|
reetu bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
reetubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-006-001/494
(CHOUMA)
|
1719006000NRG24180320240608773
|
18/03/2024
|
rodulal
|
1719006WL048945
|
rodulal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
rodulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-006-001/540
(CHOUMA)
|
1719006000NRG24180320240608576
|
18/03/2024
|
gokal
|
1719006WL048934
|
gokal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-006-001/591
(CHOUMA)
|
1719006000NRG24180320240608775
|
18/03/2024
|
kamal
|
1719006WL048945
|
kamal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-006-001/591
(CHOUMA)
|
1719006000NRG24180320240608776
|
18/03/2024
|
ladkuvar bai
|
1719006WL048945
|
ladkuvar bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
ladkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-006-001/60
(CHOUMA)
|
1719006000NRG24180320240608578
|
18/03/2024
|
BADRILAL
|
1719006WL048934
|
BADRILAL
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-006-001/60
(CHOUMA)
|
1719006000NRG24180320240608579
|
18/03/2024
|
jagdis
|
1719006WL048934
|
jagdis
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
jagdis
|
BANK OF INDIA(508505)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-006-001/617
(CHOUMA)
|
1719006000NRG24180320240608580
|
18/03/2024
|
dileep
|
1719006WL048934
|
dileep
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-006-001/617
(CHOUMA)
|
1719006000NRG24180320240608581
|
18/03/2024
|
sita bai
|
1719006WL048934
|
sita bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-006-001/650
(CHOUMA)
|
1719006000NRG24180320240608777
|
18/03/2024
|
kamla bai
|
1719006WL048945
|
kamla bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-006-001/650
(CHOUMA)
|
1719006000NRG24180320240608778
|
18/03/2024
|
sunil kumar
|
1719006WL048945
|
sunil kumar
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-006-001/735
(CHOUMA)
|
1719006000NRG24180320240608582
|
18/03/2024
|
AMBHARAM
|
1719006WL048934
|
AMBHARAM
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
AMBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-006-001/735
(CHOUMA)
|
1719006000NRG24180320240608583
|
18/03/2024
|
DEV BAI
|
1719006WL048934
|
DEV BAI
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-006-001/739-B
(CHOUMA)
|
1719006000NRG24180320240608584
|
18/03/2024
|
isvar
|
1719006WL048934
|
isvar
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
isvar
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-006-001/739-B
(CHOUMA)
|
1719006000NRG24180320240608585
|
18/03/2024
|
rambabu
|
1719006WL048934
|
rambabu
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-006-001/745
(CHOUMA)
|
1719006000NRG24180320240608586
|
18/03/2024
|
subhas prajapati
|
1719006WL048934
|
subhas prajapati
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
subhasprajapati
|
BANK OF BARODA(606985)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-006-001/813
(CHOUMA)
|
1719006000NRG24180320240608779
|
18/03/2024
|
Rahul
|
1719006WL048945
|
Rahul
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-009-001/166
(BARNAWAD)
|
1719006000NRG24180320240608594
|
18/03/2024
|
Ishwar
|
1719006WL048935
|
Ishwar
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-009-001/303
(BARNAWAD)
|
1719006000NRG24180320240608596
|
18/03/2024
|
hokam
|
1719006WL048935
|
hokam
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
hokam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-009-001/876-A
(BARNAWAD)
|
1719006000NRG24180320240608600
|
18/03/2024
|
Devndra Bordiya
|
1719006WL048935
|
Devndra Bordiya
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
DevndraBordiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-013-001/46
(BHANDEDI)
|
1719006000NRG24180320240607683
|
18/03/2024
|
prem bai
|
1719006WL048868
|
prem bai
|
00048
|
BKID0009553
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873466
|
|
prembai
|
BANK OF INDIA(508505)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-013-001/46
(BHANDEDI)
|
1719006000NRG24180320240607682
|
18/03/2024
|
shankar
|
1719006WL048868
|
shankar
|
00048
|
BKID0009553
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873466
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-013-002/337
(BHANDEDI)
|
1719006000NRG24180320240607685
|
18/03/2024
|
prahlad sing
|
1719006WL048868
|
prahlad sing
|
00048
|
BKID0009553
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873466
|
|
prahladsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-013-002/337
(BHANDEDI)
|
1719006000NRG24180320240607686
|
18/03/2024
|
tejubai
|
1719006WL048868
|
tejubai
|
00048
|
BKID0009553
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873466
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-017-001/107
(SARSODIYA)
|
1719006000NRG24180320240607688
|
18/03/2024
|
sunitabai
|
1719006WL048869
|
sunitabai
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-017-001/195-A
(SARSODIYA)
|
1719006000NRG24180320240607694
|
18/03/2024
|
lakhan gir
|
1719006WL048869
|
lakhan gir
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
lakhangir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-017-001/195-B
(SARSODIYA)
|
1719006000NRG24180320240607696
|
18/03/2024
|
anita bai
|
1719006WL048869
|
anita bai
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-017-001/195-B
(SARSODIYA)
|
1719006000NRG24180320240607695
|
18/03/2024
|
sunil gir
|
1719006WL048869
|
sunil gir
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
sunilgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-017-001/196-A
(SARSODIYA)
|
1719006000NRG24180320240607697
|
18/03/2024
|
pavan gir
|
1719006WL048869
|
pavan gir
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
pavangir
|
BANK OF INDIA(508505)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-017-001/214-A
(SARSODIYA)
|
1719006000NRG24180320240607698
|
18/03/2024
|
lalu gir
|
1719006WL048869
|
lalu gir
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
lalugir
|
BANK OF INDIA(508505)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-017-001/27
(SARSODIYA)
|
1719006000NRG24180320240607699
|
18/03/2024
|
prikashchandra
|
1719006WL048869
|
prikashchandra
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
prikashchandra
|
BANK OF INDIA(508505)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-017-001/364
(SARSODIYA)
|
1719006000NRG24180320240607700
|
18/03/2024
|
babulal
|
1719006WL048869
|
babulal
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-017-001/364
(SARSODIYA)
|
1719006000NRG24180320240607701
|
18/03/2024
|
durga bai
|
1719006WL048869
|
durga bai
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-019-001/16-A
(AROLIYA)
|
1719006000NRG24180320240608517
|
18/03/2024
|
Ganga Bai
|
1719006WL048931
|
Ganga Bai
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-019-001/181
(AROLIYA)
|
1719006000NRG24180320240608518
|
18/03/2024
|
manju bai
|
1719006WL048931
|
manju bai
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-019-001/200
(AROLIYA)
|
1719006000NRG24180320240608520
|
18/03/2024
|
govind
|
1719006WL048931
|
govind
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-019-001/200
(AROLIYA)
|
1719006000NRG24180320240608519
|
18/03/2024
|
nirmala bai
|
1719006WL048931
|
nirmala bai
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-019-001/209
(AROLIYA)
|
1719006000NRG24180320240608521
|
18/03/2024
|
lokendra
|
1719006WL048931
|
lokendra
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-019-001/211
(AROLIYA)
|
1719006000NRG24180320240608522
|
18/03/2024
|
nikam bai solanki
|
1719006WL048931
|
nikam bai solanki
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
nikambaisolanki
|
BANK OF INDIA(508505)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-019-001/281
(AROLIYA)
|
1719006000NRG24180320240608523
|
18/03/2024
|
Bhaghwansingh
|
1719006WL048931
|
Bhaghwansingh
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
Bhaghwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-019-001/404
(AROLIYA)
|
1719006000NRG24180320240608524
|
18/03/2024
|
ramchandra
|
1719006WL048931
|
ramchandra
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-020-003/435
(SARSI)
|
1719006000NRG24180320240607712
|
18/03/2024
|
MANSINGH
|
1719006WL048871
|
MANSINGH
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-020-004/672
(SARSI)
|
1719006000NRG24180320240607241
|
18/03/2024
|
Munim
|
1719006WL048843
|
Munim
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Munim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-020-004/673
(SARSI)
|
1719006000NRG24180320240607242
|
18/03/2024
|
ashlam
|
1719006WL048843
|
ashlam
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ashlam
|
BANK OF INDIA(508505)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-020-004/734
(SARSI)
|
1719006000NRG24180320240607713
|
18/03/2024
|
MUSTKIM
|
1719006WL048871
|
MUSTKIM
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
MUSTKIM
|
BANK OF INDIA(508505)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-021-001/1298
(MOMANBADODIYA)
|
1719006000NRG24180320240607647
|
18/03/2024
|
ramesh
|
1719006WL048865
|
ramesh
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-021-001/1370
(MOMANBADODIYA)
|
1719006000NRG24180320240607648
|
18/03/2024
|
durgaprasad
|
1719006WL048865
|
durgaprasad
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-021-001/1410
(MOMANBADODIYA)
|
1719006000NRG24180320240607649
|
18/03/2024
|
santosh parmar
|
1719006WL048865
|
santosh parmar
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
santoshparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-021-001/1549
(MOMANBADODIYA)
|
1719006000NRG24180320240607650
|
18/03/2024
|
girdharilal
|
1719006WL048865
|
girdharilal
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
girdharilal
|
BANK OF INDIA(508505)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-021-001/1725
(MOMANBADODIYA)
|
1719006000NRG24180320240607651
|
18/03/2024
|
pavan
|
1719006WL048865
|
pavan
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
pavan
|
BANK OF INDIA(508505)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-021-001/1831
(MOMANBADODIYA)
|
1719006000NRG24180320240607652
|
18/03/2024
|
govind
|
1719006WL048865
|
govind
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-021-001/1831
(MOMANBADODIYA)
|
1719006000NRG24180320240607653
|
18/03/2024
|
prem bai
|
1719006WL048865
|
prem bai
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
prembai
|
BANK OF INDIA(508505)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-021-001/1848
(MOMANBADODIYA)
|
1719006000NRG24180320240607657
|
18/03/2024
|
kishor
|
1719006WL048865
|
kishor
|
00048
|
BKID0009553
|
40
|
40
|
Rejected
|
24/04/2024
|
|
473873466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-021-001/1856
(MOMANBADODIYA)
|
1719006000NRG24180320240607658
|
18/03/2024
|
babulal
|
1719006WL048865
|
babulal
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-021-001/1988
(MOMANBADODIYA)
|
1719006000NRG24180320240607659
|
18/03/2024
|
chama bai
|
1719006WL048865
|
chama bai
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
chamabai
|
BANK OF INDIA(508505)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-021-001/2245
(MOMANBADODIYA)
|
1719006000NRG24180320240607660
|
18/03/2024
|
pirulal
|
1719006WL048865
|
pirulal
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-021-001/2245
(MOMANBADODIYA)
|
1719006000NRG24180320240607661
|
18/03/2024
|
ranu
|
1719006WL048865
|
ranu
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-022-001/10
(JASAWADA)
|
1719006000NRG24180320240607673
|
18/03/2024
|
PERAM
|
1719006WL048867
|
PERAM
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
PERAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-022-001/10
(JASAWADA)
|
1719006000NRG24180320240607672
|
18/03/2024
|
sunita bai
|
1719006WL048867
|
sunita bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-022-001/100
(JASAWADA)
|
1719006000NRG24180320240607674
|
18/03/2024
|
surias
|
1719006WL048867
|
surias
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
surias
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-022-001/13
(JASAWADA)
|
1719006000NRG24180320240607675
|
18/03/2024
|
bhirulal
|
1719006WL048867
|
bhirulal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
bhirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-022-001/150
(JASAWADA)
|
1719006000NRG24180320240607676
|
18/03/2024
|
Radheshyam
|
1719006WL048867
|
Radheshyam
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-022-001/150
(JASAWADA)
|
1719006000NRG24180320240607677
|
18/03/2024
|
ranjni bai
|
1719006WL048867
|
ranjni bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
ranjnibai
|
BANK OF INDIA(508505)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-022-001/20
(JASAWADA)
|
1719006000NRG24180320240607678
|
18/03/2024
|
mansing
|
1719006WL048867
|
mansing
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
mansing
|
BANK OF INDIA(508505)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-022-001/20
(JASAWADA)
|
1719006000NRG24180320240607679
|
18/03/2024
|
Rambilas bai
|
1719006WL048867
|
Rambilas bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
Rambilasbai
|
BANK OF INDIA(508505)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-022-001/59
(JASAWADA)
|
1719006000NRG24180320240607680
|
18/03/2024
|
sitaram
|
1719006WL048867
|
sitaram
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-022-002/314
(JASAWADA)
|
1719006000NRG24180320240607681
|
18/03/2024
|
HARINARAYAN
|
1719006WL048867
|
HARINARAYAN
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-029-001/106
(DEVARIMULLA)
|
1719006000NRG24180320240608626
|
18/03/2024
|
parakash
|
1719006WL048937
|
parakash
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
parakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-029-001/132
(DEVARIMULLA)
|
1719006000NRG24180320240608627
|
18/03/2024
|
eshvar
|
1719006WL048937
|
eshvar
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
eshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-029-001/135
(DEVARIMULLA)
|
1719006000NRG24180320240608629
|
18/03/2024
|
anokhilal
|
1719006WL048937
|
anokhilal
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-029-001/175
(DEVARIMULLA)
|
1719006000NRG24180320240608631
|
18/03/2024
|
Govind
|
1719006WL048937
|
Govind
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-029-001/175
(DEVARIMULLA)
|
1719006000NRG24180320240608630
|
18/03/2024
|
Kishan ji
|
1719006WL048937
|
Kishan ji
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
Kishanji
|
BANK OF INDIA(508505)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-029-001/211
(DEVARIMULLA)
|
1719006000NRG24180320240608632
|
18/03/2024
|
HARINARAYAN
|
1719006WL048937
|
HARINARAYAN
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
HARINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-029-001/213
(DEVARIMULLA)
|
1719006000NRG24180320240608634
|
18/03/2024
|
kelash
|
1719006WL048937
|
kelash
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
kelash
|
BANK OF INDIA(508505)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-029-001/60
(DEVARIMULLA)
|
1719006000NRG24180320240608635
|
18/03/2024
|
Ishwar Singh Parmar
|
1719006WL048937
|
Ishwar Singh Parmar
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
IshwarSinghParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-029-003/397
(DEVARIMULLA)
|
1719006000NRG24180320240608637
|
18/03/2024
|
pirulal
|
1719006WL048937
|
pirulal
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-029-003/398
(DEVARIMULLA)
|
1719006000NRG24180320240608639
|
18/03/2024
|
babulal
|
1719006WL048937
|
babulal
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-029-003/404
(DEVARIMULLA)
|
1719006000NRG24180320240608641
|
18/03/2024
|
Radheshyam
|
1719006WL048937
|
Radheshyam
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-029-003/404
(DEVARIMULLA)
|
1719006000NRG24180320240608642
|
18/03/2024
|
Rekha bai
|
1719006WL048937
|
Rekha bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-029-003/407
(DEVARIMULLA)
|
1719006000NRG24180320240608643
|
18/03/2024
|
Dayaram
|
1719006WL048937
|
Dayaram
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-029-003/449
(DEVARIMULLA)
|
1719006000NRG24180320240608646
|
18/03/2024
|
Arjun Singh
|
1719006WL048937
|
Arjun Singh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-033-001/125
(DUDHANA)
|
1719006000NRG24180320240608658
|
18/03/2024
|
nilesh
|
1719006WL048939
|
nilesh
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-033-001/184
(DUDHANA)
|
1719006000NRG24180320240608659
|
18/03/2024
|
mankunwar bai
|
1719006WL048939
|
mankunwar bai
|
00048
|
BKID0009553
|
5
|
5
|
Processed
|
24/04/2024
|
|
473873466
|
|
mankunwarbai
|
BANK OF INDIA(508505)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-033-001/395
(DUDHANA)
|
1719006000NRG24180320240608661
|
18/03/2024
|
shivnarayan
|
1719006WL048939
|
shivnarayan
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-033-001/485
(DUDHANA)
|
1719006000NRG24180320240608667
|
18/03/2024
|
SUGANBAI
|
1719006WL048939
|
SUGANBAI
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-033-001/58
(DUDHANA)
|
1719006000NRG24180320240608669
|
18/03/2024
|
Shushila bai
|
1719006WL048939
|
Shushila bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
Shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-033-001/838-A
(DUDHANA)
|
1719006000NRG24180320240608671
|
18/03/2024
|
VIRNRA SINGH
|
1719006WL048939
|
VIRNRA SINGH
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
VIRNRASINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-036-002/688
(KHORIYAMA)
|
1719006000NRG24180320240607246
|
18/03/2024
|
kamalsingh
|
1719006WL048843
|
kamalsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-036-002/698
(KHORIYAMA)
|
1719006000NRG24180320240607248
|
18/03/2024
|
ambaram gurjar
|
1719006WL048843
|
ambaram gurjar
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ambaramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-036-002/700
(KHORIYAMA)
|
1719006000NRG24180320240607249
|
18/03/2024
|
satynarayan
|
1719006WL048843
|
satynarayan
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
satynarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-086-001/607
(PACHAWATA)
|
1719006000NRG24180320240607736
|
18/03/2024
|
balram
|
1719006WL048876
|
balram
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72172
|
72172
|
|
|
|
|
|
|
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-052-001/124
(BADIGAON)
|
1719006000NRG24180320240608535
|
18/03/2024
|
narayan gujar
|
1719006WL048933
|
narayan gujar
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
narayangujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-052-001/124
(BADIGAON)
|
1719006000NRG24180320240608533
|
18/03/2024
|
pemsingh
|
1719006WL048933
|
pemsingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
pemsingh
|
BANK OF INDIA(508505)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-052-001/124
(BADIGAON)
|
1719006000NRG24180320240608534
|
18/03/2024
|
pirem bai
|
1719006WL048933
|
pirem bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
pirembai
|
BANK OF INDIA(508505)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-052-001/126
(BADIGAON)
|
1719006000NRG24180320240608536
|
18/03/2024
|
Vikram
|
1719006WL048933
|
Vikram
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-052-001/238
(BADIGAON)
|
1719006000NRG24180320240608538
|
18/03/2024
|
davekaran
|
1719006WL048933
|
davekaran
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
davekaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-052-001/238
(BADIGAON)
|
1719006000NRG24180320240608539
|
18/03/2024
|
mamta bai
|
1719006WL048933
|
mamta bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-052-001/35
(BADIGAON)
|
1719006000NRG24180320240608541
|
18/03/2024
|
dahapu bai
|
1719006WL048933
|
dahapu bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
dahapubai
|
BANK OF INDIA(508505)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-052-001/35
(BADIGAON)
|
1719006000NRG24180320240608540
|
18/03/2024
|
lakhan singh
|
1719006WL048933
|
lakhan singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-052-001/388
(BADIGAON)
|
1719006000NRG24180320240608542
|
18/03/2024
|
MANOHAR SINGH
|
1719006WL048933
|
MANOHAR SINGH
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-053-001/225
(SALSALAI)
|
1719006000NRG24180320240607715
|
18/03/2024
|
Rafik Khan
|
1719006WL048872
|
Rafik Khan
|
00048
|
BKID0009554
|
519
|
519
|
Processed
|
24/04/2024
|
|
473873466
|
|
RafikKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-053-001/284
(SALSALAI)
|
1719006000NRG24180320240607217
|
18/03/2024
|
Roshan Singh
|
1719006WL048840
|
Roshan Singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
RoshanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-054-001/235
(MUDLAY)
|
1719006000NRG24180320240608786
|
18/03/2024
|
Rajesh
|
1719006WL048946
|
Rajesh
|
00048
|
BKID0009554
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873466
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-054-001/284
(MUDLAY)
|
1719006000NRG24180320240608787
|
18/03/2024
|
Gulshan Bee
|
1719006WL048946
|
Gulshan Bee
|
00048
|
BKID0009554
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873466
|
|
GulshanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-054-001/88
(MUDLAY)
|
1719006000NRG24180320240608800
|
18/03/2024
|
Hasrun bee
|
1719006WL048946
|
Hasrun bee
|
00048
|
BKID0009554
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
Hasrunbee
|
BANK OF INDIA(508505)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-054-002/606
(MUDLAY)
|
1719006000NRG24180320240608809
|
18/03/2024
|
Mohan Bai
|
1719006WL048947
|
Mohan Bai
|
00048
|
BKID0009554
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
MohanBai
|
BANK OF INDIA(508505)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-054-002/634
(MUDLAY)
|
1719006000NRG24180320240608810
|
18/03/2024
|
Hemendra Singh
|
1719006WL048947
|
Hemendra Singh
|
00048
|
BKID0009554
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
HemendraSingh
|
BANK OF INDIA(508505)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-055-001/311
(DHANANA)
|
1719006000NRG24180320240608653
|
18/03/2024
|
Lalta Bai
|
1719006WL048938
|
Lalta Bai
|
00048
|
BKID0009554
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
LaltaBai
|
BANK OF INDIA(508505)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-063-001/693
(SIMROL (SHU))
|
1719006000NRG24180320240607232
|
18/03/2024
|
shivnarayan parmar
|
1719006WL048842
|
shivnarayan parmar
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
shivnarayanparmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18239
|
18239
|
|
|
|
|
|
|
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-002-001/109
(DEHRIPAL)
|
1719006000NRG24180320240608714
|
18/03/2024
|
Ramgopal
|
1719006WL048943
|
Ramgopal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-006-001/36
(CHOUMA)
|
1719006000NRG24180320240608566
|
18/03/2024
|
bherulal
|
1719006WL048934
|
bherulal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-006-001/37
(CHOUMA)
|
1719006000NRG24180320240608569
|
18/03/2024
|
dhafubai
|
1719006WL048934
|
dhafubai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
dhafubai
|
BANK OF INDIA(508505)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-006-001/427
(CHOUMA)
|
1719006000NRG24180320240608570
|
18/03/2024
|
julffkar ali
|
1719006WL048934
|
julffkar ali
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
julffkarali
|
BANK OF INDIA(508505)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-006-001/465
(CHOUMA)
|
1719006000NRG24180320240608768
|
18/03/2024
|
suresh
|
1719006WL048945
|
suresh
|
00048
|
BKID0009563
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
suresh
|
AXIS BANK(607153)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-006-001/745
(CHOUMA)
|
1719006000NRG24180320240608587
|
18/03/2024
|
pooja bai
|
1719006WL048934
|
pooja bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-006-001/806
(CHOUMA)
|
1719006000NRG24180320240608590
|
18/03/2024
|
sunil veragi
|
1719006WL048934
|
sunil veragi
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
sunilveragi
|
BANK OF INDIA(508505)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-006-001/84
(CHOUMA)
|
1719006000NRG24180320240608592
|
18/03/2024
|
ramu bai
|
1719006WL048934
|
ramu bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-006-001/84
(CHOUMA)
|
1719006000NRG24180320240608591
|
18/03/2024
|
surajnarayan
|
1719006WL048934
|
surajnarayan
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
surajnarayan
|
BANK OF INDIA(508505)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-020-004/744
(SARSI)
|
1719006000NRG24180320240607714
|
18/03/2024
|
rekha bai
|
1719006WL048871
|
rekha bai
|
00048
|
BKID0009563
|
600
|
600
|
Processed
|
24/04/2024
|
|
473873466
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-085-001/137
(SILEPUR)
|
1719006000NRG24180320240607210
|
18/03/2024
|
JEEWAN SINGH
|
1719006WL048839
|
JEEWAN SINGH
|
00048
|
BKID0009955
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
JEEWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-006-001/813
(CHOUMA)
|
1719006000NRG24180320240608780
|
18/03/2024
|
sapna malviya
|
1719006WL048945
|
sapna malviya
|
00048
|
BKID0009957
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
sapnamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-018-001/378
(KARJU)
|
1719006000NRG24180320240608822
|
18/03/2024
|
MAHESH cHANDRAWANSHI
|
1719006WL048948
|
MAHESH cHANDRAWANSHI
|
00048
|
BKID0009957
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
MAHESHcHANDRAWANSHI
|
BANK OF INDIA(508505)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-021-001/1834
(MOMANBADODIYA)
|
1719006000NRG24180320240607655
|
18/03/2024
|
rajkumari
|
1719006WL048865
|
rajkumari
|
00048
|
BKID0009957
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-024-001/832
(MANDODA)
|
1719006000NRG24180320240607152
|
18/03/2024
|
manishankar
|
1719006WL048832
|
manishankar
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
manishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-076-001/134
(CHOUKI HIDAYATPUR)
|
1719006000NRG24180320240608528
|
18/03/2024
|
Deepak thakur
|
1719006WL048932
|
Deepak thakur
|
00048
|
BKID0009957
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473873466
|
|
Deepakthakur
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-085-001/147
(SILEPUR)
|
1719006000NRG24180320240607211
|
18/03/2024
|
VINOD
|
1719006WL048839
|
VINOD
|
00048
|
BKID0009957
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3736
|
3736
|
|
|
|
|
|
|
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-052-002/463
(BADIGAON)
|
1719006000NRG24180320240608553
|
18/03/2024
|
manoharsingh
|
1719006WL048933
|
manoharsingh
|
00078
|
CNRB0004756
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
manoharsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-052-002/411
(BADIGAON)
|
1719006000NRG24180320240608543
|
18/03/2024
|
deep singh
|
1719006WL048933
|
deep singh
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
deepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-052-002/464
(BADIGAON)
|
1719006000NRG24180320240608556
|
18/03/2024
|
devendra
|
1719006WL048933
|
devendra
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-068-001/145
(KEWADAKHEDI)
|
1719006000NRG24180320240607189
|
18/03/2024
|
rajendra singh
|
1719006WL048837
|
rajendra singh
|
00089
|
CBIN0280779
|
330
|
330
|
Processed
|
24/04/2024
|
|
473873466
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-068-001/246
(KEWADAKHEDI)
|
1719006000NRG24180320240607191
|
18/03/2024
|
lakhan singh
|
1719006WL048837
|
lakhan singh
|
00089
|
CBIN0280779
|
330
|
330
|
Processed
|
24/04/2024
|
|
473873466
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-068-001/246
(KEWADAKHEDI)
|
1719006000NRG24180320240607192
|
18/03/2024
|
shyama bai
|
1719006WL048837
|
shyama bai
|
00089
|
CBIN0280779
|
330
|
330
|
Processed
|
24/04/2024
|
|
473873466
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-068-001/53
(KEWADAKHEDI)
|
1719006000NRG24180320240607195
|
18/03/2024
|
elam singh
|
1719006WL048837
|
elam singh
|
00089
|
CBIN0280779
|
330
|
330
|
Processed
|
24/04/2024
|
|
473873466
|
|
elamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-068-001/530
(KEWADAKHEDI)
|
1719006000NRG24180320240607196
|
18/03/2024
|
anil
|
1719006WL048837
|
anil
|
00089
|
CBIN0280779
|
330
|
330
|
Processed
|
24/04/2024
|
|
473873466
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-063-001/697
(SIMROL (SHU))
|
1719006000NRG24180320240607236
|
18/03/2024
|
nikita parmar
|
1719006WL048842
|
nikita parmar
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
nikitaparmar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-002-001/186-A
(DEHRIPAL)
|
1719006000NRG24180320240608726
|
18/03/2024
|
ESHWAR SINGH SONGARA
|
1719006WL048943
|
ESHWAR SINGH SONGARA
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ESHWARSINGHSONGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-029-003/423
(DEVARIMULLA)
|
1719006000NRG24180320240608644
|
18/03/2024
|
Mangila
|
1719006WL048937
|
Mangila
|
00089
|
CBIN0282154
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
Mangila
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-052-001/126
(BADIGAON)
|
1719006000NRG24180320240608537
|
18/03/2024
|
sunil
|
1719006WL048933
|
sunil
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
sunil
|
BANK OF INDIA(508505)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-054-001/188
(MUDLAY)
|
1719006000NRG24180320240608782
|
18/03/2024
|
Yunus Beg
|
1719006WL048946
|
Yunus Beg
|
00152
|
HDFC0001057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873466
|
|
YunusBeg
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-055-001/624
(DHANANA)
|
1719006000NRG24180320240607188
|
18/03/2024
|
SHAIKH ARIF
|
1719006WL048836
|
SHAIKH ARIF
|
00152
|
HDFC0001057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
SHAIKHARIF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-055-001/157
(DHANANA)
|
1719006000NRG24180320240608648
|
18/03/2024
|
babulal
|
1719006WL048938
|
babulal
|
00176
|
IDIB000S674
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-055-001/188
(DHANANA)
|
1719006000NRG24180320240608649
|
18/03/2024
|
sekh sahjad
|
1719006WL048938
|
sekh sahjad
|
00176
|
IDIB000S674
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
sekhsahjad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-054-001/328
(MUDLAY)
|
1719006000NRG24180320240608788
|
18/03/2024
|
Eekbal Shekh
|
1719006WL048946
|
Eekbal Shekh
|
00354
|
PUNB0683000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873466
|
|
EekbalShekh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-002-001/266-A
(DEHRIPAL)
|
1719006000NRG24180320240608736
|
18/03/2024
|
devi singh soundhiya
|
1719006WL048943
|
devi singh soundhiya
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
devisinghsoundhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-054-002/592
(MUDLAY)
|
1719006000NRG24180320240608806
|
18/03/2024
|
Ramcharan
|
1719006WL048947
|
Ramcharan
|
00415
|
SBIN0003214
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-033-001/395
(DUDHANA)
|
1719006000NRG24180320240608662
|
18/03/2024
|
krishna bai
|
1719006WL048939
|
krishna bai
|
00415
|
SBIN0003493
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-033-001/423
(DUDHANA)
|
1719006000NRG24180320240608663
|
18/03/2024
|
sanjay
|
1719006WL048939
|
sanjay
|
00415
|
SBIN0003493
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-033-001/436
(DUDHANA)
|
1719006000NRG24180320240608665
|
18/03/2024
|
soram bai
|
1719006WL048939
|
soram bai
|
00415
|
SBIN0003493
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-033-001/512
(DUDHANA)
|
1719006000NRG24180320240608668
|
18/03/2024
|
jahid
|
1719006WL048939
|
jahid
|
00415
|
SBIN0003493
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
jahid
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-033-001/604
(DUDHANA)
|
1719006000NRG24180320240608670
|
18/03/2024
|
shakil khan
|
1719006WL048939
|
shakil khan
|
00415
|
SBIN0003493
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
shakilkhan
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-033-001/84
(DUDHANA)
|
1719006000NRG24180320240608672
|
18/03/2024
|
navin
|
1719006WL048939
|
navin
|
00415
|
SBIN0003493
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
navin
|
BANK OF INDIA(508505)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-086-001/607
(PACHAWATA)
|
1719006000NRG24180320240607737
|
18/03/2024
|
suman bai
|
1719006WL048876
|
suman bai
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-054-001/399
(MUDLAY)
|
1719006000NRG24180320240608789
|
18/03/2024
|
Shafheek beg
|
1719006WL048946
|
Shafheek beg
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873466
|
|
Shafheekbeg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-002-001/320
(DEHRIPAL)
|
1719006000NRG24180320240608742
|
18/03/2024
|
Sangeeta
|
1719006WL048943
|
Sangeeta
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-018-001/303
(KARJU)
|
1719006000NRG24180320240608815
|
18/03/2024
|
DEVENDRA CHANDRAVANSHI
|
1719006WL048948
|
DEVENDRA CHANDRAVANSHI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
DEVENDRACHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-018-001/306
(KARJU)
|
1719006000NRG24180320240608816
|
18/03/2024
|
babulal
|
1719006WL048948
|
babulal
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-018-001/306
(KARJU)
|
1719006000NRG24180320240608817
|
18/03/2024
|
sajanbai
|
1719006WL048948
|
sajanbai
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-018-001/336
(KARJU)
|
1719006000NRG24180320240608818
|
18/03/2024
|
RACHANABAI
|
1719006WL048948
|
RACHANABAI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
RACHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-018-001/340
(KARJU)
|
1719006000NRG24180320240608820
|
18/03/2024
|
DEVKARAN
|
1719006WL048948
|
DEVKARAN
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-018-001/371
(KARJU)
|
1719006000NRG24180320240608821
|
18/03/2024
|
ROHIT MALDAVDIYA
|
1719006WL048948
|
ROHIT MALDAVDIYA
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
ROHITMALDAVDIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-018-001/401
(KARJU)
|
1719006000NRG24180320240608823
|
18/03/2024
|
ANIL CHANDRAWANSHI
|
1719006WL048948
|
ANIL CHANDRAWANSHI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
ANILCHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-018-001/401
(KARJU)
|
1719006000NRG24180320240608824
|
18/03/2024
|
HEERAMANI KHATI
|
1719006WL048948
|
HEERAMANI KHATI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
HEERAMANIKHATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-018-001/593
(KARJU)
|
1719006000NRG24180320240608826
|
18/03/2024
|
SEEMA BAI
|
1719006WL048948
|
SEEMA BAI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-018-001/593
(KARJU)
|
1719006000NRG24180320240608825
|
18/03/2024
|
Sher Singh Chandravanshi
|
1719006WL048948
|
Sher Singh Chandravanshi
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
SherSinghChandravanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-018-001/623
(KARJU)
|
1719006000NRG24180320240608828
|
18/03/2024
|
ASHBAI ARYA
|
1719006WL048948
|
ASHBAI ARYA
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
ASHBAIARYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-018-001/623
(KARJU)
|
1719006000NRG24180320240608827
|
18/03/2024
|
SUNIL ARYA
|
1719006WL048948
|
SUNIL ARYA
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
SUNILARYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-018-001/806
(KARJU)
|
1719006000NRG24180320240608831
|
18/03/2024
|
SURESHKUMAR
|
1719006WL048948
|
SURESHKUMAR
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-021-001/1837
(MOMANBADODIYA)
|
1719006000NRG24180320240607656
|
18/03/2024
|
rachna
|
1719006WL048865
|
rachna
|
00415
|
SBIN0009271
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-024-001/65
(MANDODA)
|
1719006000NRG24180320240607151
|
18/03/2024
|
duhlesing
|
1719006WL048832
|
duhlesing
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
duhlesing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-019-001/96
(AROLIYA)
|
1719006000NRG24180320240608525
|
18/03/2024
|
lalta bai
|
1719006WL048931
|
lalta bai
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-054-001/191
(MUDLAY)
|
1719006000NRG24180320240608784
|
18/03/2024
|
Bhuri Bai
|
1719006WL048946
|
Bhuri Bai
|
00415
|
SBIN0012190
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873466
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-054-001/191
(MUDLAY)
|
1719006000NRG24180320240608783
|
18/03/2024
|
Pappu Malviya
|
1719006WL048946
|
Pappu Malviya
|
00415
|
SBIN0012190
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873466
|
|
PappuMalviya
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-054-001/191
(MUDLAY)
|
1719006000NRG24180320240608785
|
18/03/2024
|
Sugan Bai Malviya
|
1719006WL048946
|
Sugan Bai Malviya
|
00415
|
SBIN0012190
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873466
|
|
SuganBaiMalviya
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-054-001/69
(MUDLAY)
|
1719006000NRG24180320240608799
|
18/03/2024
|
Kumer Singh
|
1719006WL048946
|
Kumer Singh
|
00415
|
SBIN0012190
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
KumerSingh
|
BANK OF BARODA(606985)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-054-002/502
(MUDLAY)
|
1719006000NRG24180320240608801
|
18/03/2024
|
Om Prakesh
|
1719006WL048947
|
Om Prakesh
|
00415
|
SBIN0012190
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
OmPrakesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-054-002/506
(MUDLAY)
|
1719006000NRG24180320240608802
|
18/03/2024
|
Jagdish Prasad
|
1719006WL048947
|
Jagdish Prasad
|
00415
|
SBIN0012190
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
JagdishPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-054-002/527
(MUDLAY)
|
1719006000NRG24180320240608803
|
18/03/2024
|
Hari
|
1719006WL048947
|
Hari
|
00415
|
SBIN0012190
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-054-002/533
(MUDLAY)
|
1719006000NRG24180320240608805
|
18/03/2024
|
Dharmendra
|
1719006WL048947
|
Dharmendra
|
00415
|
SBIN0012190
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-054-002/533
(MUDLAY)
|
1719006000NRG24180320240608804
|
18/03/2024
|
Hokam Singh
|
1719006WL048947
|
Hokam Singh
|
00415
|
SBIN0012190
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-054-002/606
(MUDLAY)
|
1719006000NRG24180320240608808
|
18/03/2024
|
Hokam Singh
|
1719006WL048947
|
Hokam Singh
|
00415
|
SBIN0012190
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
HokamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-054-002/637
(MUDLAY)
|
1719006000NRG24180320240608811
|
18/03/2024
|
Omsingh
|
1719006WL048947
|
Omsingh
|
00415
|
SBIN0012190
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
Omsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-054-002/669
(MUDLAY)
|
1719006000NRG24180320240608812
|
18/03/2024
|
Manohar Singh Pawar
|
1719006WL048947
|
Manohar Singh Pawar
|
00415
|
SBIN0012190
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
ManoharSinghPawar
|
STATE BANK OF INDIA(508548)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-055-001/311
(DHANANA)
|
1719006000NRG24180320240608652
|
18/03/2024
|
Ramprasad Malviya
|
1719006WL048938
|
Ramprasad Malviya
|
00415
|
SBIN0012190
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
RamprasadMalviya
|
BANK OF BARODA(606985)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-055-001/43
(DHANANA)
|
1719006000NRG24180320240608654
|
18/03/2024
|
HALIM BEE
|
1719006WL048938
|
HALIM BEE
|
00415
|
SBIN0012190
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
HALIMBEE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-063-001/597
(SIMROL (SHU))
|
1719006000NRG24180320240607231
|
18/03/2024
|
sureshchand
|
1719006WL048842
|
sureshchand
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-063-001/697
(SIMROL (SHU))
|
1719006000NRG24180320240607233
|
18/03/2024
|
DEVILAL
|
1719006WL048842
|
DEVILAL
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
DEVILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-068-001/145
(KEWADAKHEDI)
|
1719006000NRG24180320240607190
|
18/03/2024
|
shakuntla bai
|
1719006WL048837
|
shakuntla bai
|
00415
|
SBIN0012190
|
330
|
330
|
Processed
|
24/04/2024
|
|
473873466
|
|
shakuntlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-068-001/73
(KEWADAKHEDI)
|
1719006000NRG24180320240607198
|
18/03/2024
|
babita bai
|
1719006WL048837
|
babita bai
|
00415
|
SBIN0012190
|
330
|
330
|
Processed
|
24/04/2024
|
|
473873466
|
|
babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10685
|
10685
|
|
|
|
|
|
|
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-018-001/806
(KARJU)
|
1719006000NRG24180320240608832
|
18/03/2024
|
SANTOSH BAI
|
1719006WL048948
|
SANTOSH BAI
|
00415
|
SBIN0030067
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-085-001/137
(SILEPUR)
|
1719006000NRG24180320240607209
|
18/03/2024
|
Sodan Singh
|
1719006WL048839
|
Sodan Singh
|
00415
|
SBIN0030072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
SodanSingh
|
BANK OF INDIA(508505)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-085-001/162
(SILEPUR)
|
1719006000NRG24180320240607212
|
18/03/2024
|
Ramesh
|
1719006WL048839
|
Ramesh
|
00415
|
SBIN0030072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-085-001/55
(SILEPUR)
|
1719006000NRG24180320240607215
|
18/03/2024
|
Makhan singh
|
1719006WL048839
|
Makhan singh
|
00415
|
SBIN0030072
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-033-001/107
(DUDHANA)
|
1719006000NRG24180320240608657
|
18/03/2024
|
SHAMBHU SINGH
|
1719006WL048939
|
SHAMBHU SINGH
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-033-001/25
(DUDHANA)
|
1719006000NRG24180320240608660
|
18/03/2024
|
Jagdeshnarayan
|
1719006WL048939
|
Jagdeshnarayan
|
00415
|
SBIN0030189
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
Jagdeshnarayan
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-037-001/153
(JALODA)
|
1719006000NRG24180320240607621
|
18/03/2024
|
NATHU SINGH NAYAK
|
1719006WL048862
|
NATHU SINGH NAYAK
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
NATHUSINGHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-037-001/162
(JALODA)
|
1719006000NRG24180320240607622
|
18/03/2024
|
kailash nayak
|
1719006WL048862
|
kailash nayak
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
kailashnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-037-001/162
(JALODA)
|
1719006000NRG24180320240607623
|
18/03/2024
|
lila bai nayak
|
1719006WL048862
|
lila bai nayak
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
lilabainayak
|
STATE BANK OF INDIA(508548)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-037-001/235
(JALODA)
|
1719006000NRG24180320240607625
|
18/03/2024
|
geeta bai
|
1719006WL048862
|
geeta bai
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-037-001/235
(JALODA)
|
1719006000NRG24180320240607624
|
18/03/2024
|
radhesyam
|
1719006WL048862
|
radhesyam
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-037-001/246
(JALODA)
|
1719006000NRG24180320240607626
|
18/03/2024
|
narabhe singh nayuuak
|
1719006WL048862
|
narabhe singh nayuuak
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
narabhesinghnayuuak
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-037-001/408
(JALODA)
|
1719006000NRG24180320240607628
|
18/03/2024
|
anokhilal nayak
|
1719006WL048862
|
anokhilal nayak
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
anokhilalnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-037-001/408
(JALODA)
|
1719006000NRG24180320240607629
|
18/03/2024
|
teju bai nayak
|
1719006WL048862
|
teju bai nayak
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
tejubainayak
|
STATE BANK OF INDIA(508548)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-037-001/603
(JALODA)
|
1719006000NRG24180320240607630
|
18/03/2024
|
hokam singh banjara
|
1719006WL048862
|
hokam singh banjara
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
hokamsinghbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-037-001/603
(JALODA)
|
1719006000NRG24180320240607631
|
18/03/2024
|
samita bai nayak
|
1719006WL048862
|
samita bai nayak
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
samitabainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-037-001/872
(JALODA)
|
1719006000NRG24180320240607632
|
18/03/2024
|
mamta bai nayak
|
1719006WL048862
|
mamta bai nayak
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
mamtabainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-038-001/139
(UKAWATA)
|
1719006000NRG24180320240607702
|
18/03/2024
|
munim khan
|
1719006WL048870
|
munim khan
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
munimkhan
|
STATE BANK OF INDIA(508548)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-038-001/168
(UKAWATA)
|
1719006000NRG24180320240607704
|
18/03/2024
|
ajij
|
1719006WL048870
|
ajij
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
ajij
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-038-001/202
(UKAWATA)
|
1719006000NRG24180320240607705
|
18/03/2024
|
salim khan
|
1719006WL048870
|
salim khan
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
salimkhan
|
STATE BANK OF INDIA(508548)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-038-001/210
(UKAWATA)
|
1719006000NRG24180320240607707
|
18/03/2024
|
daud khan
|
1719006WL048870
|
daud khan
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
daudkhan
|
STATE BANK OF INDIA(508548)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-038-001/210
(UKAWATA)
|
1719006000NRG24180320240607706
|
18/03/2024
|
irfana bee
|
1719006WL048870
|
irfana bee
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
irfanabee
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-038-001/30
(UKAWATA)
|
1719006000NRG24180320240607708
|
18/03/2024
|
suleman khan
|
1719006WL048870
|
suleman khan
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
sulemankhan
|
STATE BANK OF INDIA(508548)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-038-001/485
(UKAWATA)
|
1719006000NRG24180320240607709
|
18/03/2024
|
shakir khan
|
1719006WL048870
|
shakir khan
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-038-001/506
(UKAWATA)
|
1719006000NRG24180320240607710
|
18/03/2024
|
saaud khan
|
1719006WL048870
|
saaud khan
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
saaudkhan
|
STATE BANK OF INDIA(508548)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-038-001/77
(UKAWATA)
|
1719006000NRG24180320240607711
|
18/03/2024
|
savim bi
|
1719006WL048870
|
savim bi
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
savimbi
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-043-001/63
(TIGANJAPUR)
|
1719006000NRG24180320240608711
|
18/03/2024
|
mukesh
|
1719006WL048942
|
mukesh
|
00415
|
SBIN0030189
|
300
|
300
|
Processed
|
24/04/2024
|
|
473873466
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-051-001/1749
(GULANA)
|
1719006000NRG24180320240608699
|
18/03/2024
|
chetan
|
1719006WL048941
|
chetan
|
00415
|
SBIN0030189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
chetan
|
UCO BANK(607066)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-075-001/135-A
(KONTA)
|
1719006000NRG24180320240607643
|
18/03/2024
|
rajendra malviya
|
1719006WL048864
|
rajendra malviya
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
rajendramalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-075-001/140
(KONTA)
|
1719006000NRG24180320240607644
|
18/03/2024
|
manish mewada
|
1719006WL048864
|
manish mewada
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
manishmewada
|
STATE BANK OF INDIA(508548)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-075-001/189
(KONTA)
|
1719006000NRG24180320240607645
|
18/03/2024
|
rakesh mewada
|
1719006WL048864
|
rakesh mewada
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
rakeshmewada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-075-001/690
(KONTA)
|
1719006000NRG24180320240607646
|
18/03/2024
|
Prakash mewada
|
1719006WL048864
|
Prakash mewada
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
Prakashmewada
|
STATE BANK OF INDIA(508548)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-086-001/108
(PACHAWATA)
|
1719006000NRG24180320240607727
|
18/03/2024
|
hajeralal
|
1719006WL048874
|
hajeralal
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
hajeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-086-001/109
(PACHAWATA)
|
1719006000NRG24180320240607728
|
18/03/2024
|
sanjay
|
1719006WL048874
|
sanjay
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-086-001/168
(PACHAWATA)
|
1719006000NRG24180320240607729
|
18/03/2024
|
prabhulal
|
1719006WL048874
|
prabhulal
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29443
|
29443
|
|
|
|
|
|
|
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-054-001/499
(MUDLAY)
|
1719006000NRG24180320240608796
|
18/03/2024
|
Aaysha Bee
|
1719006WL048946
|
Aaysha Bee
|
00415
|
SBIN0030213
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
AayshaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-002-001/26-A
(DEHRIPAL)
|
1719006000NRG24180320240608735
|
18/03/2024
|
durgashankar sharma
|
1719006WL048943
|
durgashankar sharma
|
00415
|
SBIN0062227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
durgashankarsharma
|
BANK OF INDIA(508505)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-002-001/345-A
(DEHRIPAL)
|
1719006000NRG24180320240608747
|
18/03/2024
|
Ballabh Bai Kachhawa
|
1719006WL048944
|
Ballabh Bai Kachhawa
|
00415
|
SBIN0062227
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873466
|
|
BallabhBaiKachhawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-006-001/540
(CHOUMA)
|
1719006000NRG24180320240608577
|
18/03/2024
|
kala bai malviya
|
1719006WL048934
|
kala bai malviya
|
00415
|
SBIN0062227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
kalabaimalviya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-043-001/221
(TIGANJAPUR)
|
1719006000NRG24180320240608704
|
18/03/2024
|
MUKESH AHIRWAR
|
1719006WL048942
|
MUKESH AHIRWAR
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
MUKESHAHIRWAR
|
UCO BANK(607066)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-043-001/222
(TIGANJAPUR)
|
1719006000NRG24180320240608705
|
18/03/2024
|
MAHESH
|
1719006WL048942
|
MAHESH
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-043-001/375
(TIGANJAPUR)
|
1719006000NRG24180320240608706
|
18/03/2024
|
DEVI SINGH GANPATLAL BALAI
|
1719006WL048942
|
DEVI SINGH GANPATLAL BALAI
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
DEVISINGHGANPATLALBALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-043-001/481
(TIGANJAPUR)
|
1719006000NRG24180320240608707
|
18/03/2024
|
Ambaram unkarlal mewada
|
1719006WL048942
|
Ambaram unkarlal mewada
|
00462
|
UCBA0001283
|
300
|
300
|
Processed
|
24/04/2024
|
|
473873466
|
|
Ambaramunkarlalmewada
|
STATE BANK OF INDIA(508548)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-043-001/615
(TIGANJAPUR)
|
1719006000NRG24180320240608708
|
18/03/2024
|
RAMESHCHANDRA
|
1719006WL048942
|
RAMESHCHANDRA
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
RAMESHCHANDRA
|
UCO BANK(607066)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-043-001/617
(TIGANJAPUR)
|
1719006000NRG24180320240608709
|
18/03/2024
|
Ramchandra
|
1719006WL048942
|
Ramchandra
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
Ramchandra
|
UCO BANK(607066)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-043-001/629
(TIGANJAPUR)
|
1719006000NRG24180320240608710
|
18/03/2024
|
HEMARAJ
|
1719006WL048942
|
HEMARAJ
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
HEMARAJ
|
UCO BANK(607066)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-043-001/649
(TIGANJAPUR)
|
1719006000NRG24180320240608712
|
18/03/2024
|
Dhan Singh Harlal Kushwah
|
1719006WL048942
|
Dhan Singh Harlal Kushwah
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
24/04/2024
|
|
473873466
|
|
DhanSinghHarlalKushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-043-001/909
(TIGANJAPUR)
|
1719006000NRG24180320240608713
|
18/03/2024
|
SURYA PRAKASH TIWARI
|
1719006WL048942
|
SURYA PRAKASH TIWARI
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
SURYAPRAKASHTIWARI
|
AXIS BANK(607153)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-051-001/1698
(GULANA)
|
1719006000NRG24180320240608693
|
18/03/2024
|
dileep
|
1719006WL048941
|
dileep
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-051-001/1708
(GULANA)
|
1719006000NRG24180320240608694
|
18/03/2024
|
nandkishore
|
1719006WL048941
|
nandkishore
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
nandkishore
|
UCO BANK(607066)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-051-001/1718
(GULANA)
|
1719006000NRG24180320240608695
|
18/03/2024
|
devendra kumar
|
1719006WL048941
|
devendra kumar
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
devendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-051-001/1719
(GULANA)
|
1719006000NRG24180320240608696
|
18/03/2024
|
vishnu
|
1719006WL048941
|
vishnu
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
vishnu
|
UCO BANK(607066)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-051-001/1726
(GULANA)
|
1719006000NRG24180320240608697
|
18/03/2024
|
pankaj
|
1719006WL048941
|
pankaj
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
pankaj
|
UCO BANK(607066)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-051-001/1738
(GULANA)
|
1719006000NRG24180320240608698
|
18/03/2024
|
ritesh
|
1719006WL048941
|
ritesh
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
ritesh
|
UCO BANK(607066)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-051-001/1770
(GULANA)
|
1719006000NRG24180320240608700
|
18/03/2024
|
subhash
|
1719006WL048941
|
subhash
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
subhash
|
UCO BANK(607066)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-051-001/309
(GULANA)
|
1719006000NRG24180320240608701
|
18/03/2024
|
narendrakumar
|
1719006WL048941
|
narendrakumar
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
narendrakumar
|
UCO BANK(607066)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-051-001/367
(GULANA)
|
1719006000NRG24180320240608702
|
18/03/2024
|
dulichand
|
1719006WL048941
|
dulichand
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
dulichand
|
UCO BANK(607066)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-051-001/415
(GULANA)
|
1719006000NRG24180320240608703
|
18/03/2024
|
govind
|
1719006WL048941
|
govind
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
govind
|
UCO BANK(607066)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-052-002/411
(BADIGAON)
|
1719006000NRG24180320240608544
|
18/03/2024
|
LADKNWAR BAI
|
1719006WL048933
|
LADKNWAR BAI
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
LADKNWARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG24180320240608545
|
18/03/2024
|
mahesh
|
1719006WL048933
|
mahesh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
mahesh
|
UCO BANK(607066)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG24180320240608546
|
18/03/2024
|
reena bai
|
1719006WL048933
|
reena bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
reenabai
|
UCO BANK(607066)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-052-002/441
(BADIGAON)
|
1719006000NRG24180320240608548
|
18/03/2024
|
kiran bai
|
1719006WL048933
|
kiran bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
kiranbai
|
UCO BANK(607066)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-052-002/441
(BADIGAON)
|
1719006000NRG24180320240608547
|
18/03/2024
|
purshotam
|
1719006WL048933
|
purshotam
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
purshotam
|
UCO BANK(607066)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG24180320240608550
|
18/03/2024
|
ajay
|
1719006WL048933
|
ajay
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG24180320240608549
|
18/03/2024
|
parwati bai
|
1719006WL048933
|
parwati bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-052-002/462
(BADIGAON)
|
1719006000NRG24180320240608551
|
18/03/2024
|
kelash chandr
|
1719006WL048933
|
kelash chandr
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
kelashchandr
|
CANARA BANK(508532)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-052-002/462
(BADIGAON)
|
1719006000NRG24180320240608552
|
18/03/2024
|
REKHA BAI MEWADA
|
1719006WL048933
|
REKHA BAI MEWADA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
REKHABAIMEWADA
|
UCO BANK(607066)
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-052-002/464
(BADIGAON)
|
1719006000NRG24180320240608555
|
18/03/2024
|
SANGETA BAI
|
1719006WL048933
|
SANGETA BAI
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
SANGETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-052-002/472
(BADIGAON)
|
1719006000NRG24180320240608557
|
18/03/2024
|
mahesh
|
1719006WL048933
|
mahesh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
mahesh
|
UCO BANK(607066)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-052-002/472
(BADIGAON)
|
1719006000NRG24180320240608558
|
18/03/2024
|
santosh ba
|
1719006WL048933
|
santosh ba
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
santoshba
|
UCO BANK(607066)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-052-002/473
(BADIGAON)
|
1719006000NRG24180320240608559
|
18/03/2024
|
dhirap sngh
|
1719006WL048933
|
dhirap sngh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
dhirapsngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-052-002/473
(BADIGAON)
|
1719006000NRG24180320240608560
|
18/03/2024
|
sitabai
|
1719006WL048933
|
sitabai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
sitabai
|
UCO BANK(607066)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-052-002/590
(BADIGAON)
|
1719006000NRG24180320240608562
|
18/03/2024
|
alka bai
|
1719006WL048933
|
alka bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
alkabai
|
UCO BANK(607066)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-052-002/590
(BADIGAON)
|
1719006000NRG24180320240608561
|
18/03/2024
|
BABLU
|
1719006WL048933
|
BABLU
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
BABLU
|
UCO BANK(607066)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-056-001/136
(DASTAKHEDI)
|
1719006000NRG24180320240608604
|
18/03/2024
|
LADKUNVAR BAI JADAV
|
1719006WL048936
|
LADKUNVAR BAI JADAV
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
LADKUNVARBAIJADAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-056-001/150
(DASTAKHEDI)
|
1719006000NRG24180320240608605
|
18/03/2024
|
parvat singh
|
1719006WL048936
|
parvat singh
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
parvatsingh
|
UCO BANK(607066)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-056-001/150
(DASTAKHEDI)
|
1719006000NRG24180320240608606
|
18/03/2024
|
santosh bao
|
1719006WL048936
|
santosh bao
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
santoshbao
|
UCO BANK(607066)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-056-001/151
(DASTAKHEDI)
|
1719006000NRG24180320240608607
|
18/03/2024
|
piru singh
|
1719006WL048936
|
piru singh
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
pirusingh
|
UCO BANK(607066)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-056-001/23
(DASTAKHEDI)
|
1719006000NRG24180320240608608
|
18/03/2024
|
gangaram padiyar
|
1719006WL048936
|
gangaram padiyar
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
gangarampadiyar
|
UCO BANK(607066)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-056-001/292
(DASTAKHEDI)
|
1719006000NRG24180320240608609
|
18/03/2024
|
bhavarlal
|
1719006WL048936
|
bhavarlal
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
bhavarlal
|
UCO BANK(607066)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-056-001/302
(DASTAKHEDI)
|
1719006000NRG24180320240608612
|
18/03/2024
|
lakhan singh
|
1719006WL048936
|
lakhan singh
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
lakhansingh
|
UCO BANK(607066)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-056-001/370
(DASTAKHEDI)
|
1719006000NRG24180320240608615
|
18/03/2024
|
mangilal
|
1719006WL048936
|
mangilal
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
mangilal
|
UCO BANK(607066)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-056-002/523
(DASTAKHEDI)
|
1719006000NRG24180320240608618
|
18/03/2024
|
govind
|
1719006WL048936
|
govind
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-056-002/663
(DASTAKHEDI)
|
1719006000NRG24180320240608621
|
18/03/2024
|
durga bai ramesh
|
1719006WL048936
|
durga bai ramesh
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
durgabairamesh
|
UNION BANK OF INDIA(508500)
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-056-002/663
(DASTAKHEDI)
|
1719006000NRG24180320240608620
|
18/03/2024
|
ramesh narayan
|
1719006WL048936
|
ramesh narayan
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
rameshnarayan
|
UCO BANK(607066)
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-056-003/679
(DASTAKHEDI)
|
1719006000NRG24180320240608624
|
18/03/2024
|
mangu singh
|
1719006WL048936
|
mangu singh
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
mangusingh
|
UCO BANK(607066)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-056-003/726
(DASTAKHEDI)
|
1719006000NRG24180320240608625
|
18/03/2024
|
harpal singh
|
1719006WL048936
|
harpal singh
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
harpalsingh
|
UCO BANK(607066)
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-085-001/104
(SILEPUR)
|
1719006000NRG24180320240607207
|
18/03/2024
|
Roshan Singh
|
1719006WL048839
|
Roshan Singh
|
00462
|
UCBA0001283
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
RoshanSingh
|
UCO BANK(607066)
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-085-001/125
(SILEPUR)
|
1719006000NRG24180320240607208
|
18/03/2024
|
krapal singh
|
1719006WL048839
|
krapal singh
|
00462
|
UCBA0001283
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
krapalsingh
|
UCO BANK(607066)
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-085-001/38
(SILEPUR)
|
1719006000NRG24180320240607213
|
18/03/2024
|
KAILASH
|
1719006WL048839
|
KAILASH
|
00462
|
UCBA0001283
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-085-001/444-A
(SILEPUR)
|
1719006000NRG24180320240607214
|
18/03/2024
|
RADHESYAM PARMAR
|
1719006WL048839
|
RADHESYAM PARMAR
|
00462
|
UCBA0001283
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
RADHESYAMPARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57856
|
57856
|
|
|
|
|
|
|
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-051-001/1043
(GULANA)
|
1719006000NRG24180320240608692
|
18/03/2024
|
ghanshyam
|
1719006WL048941
|
ghanshyam
|
00468
|
UBIN0542814
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
ghanshyam
|
UCO BANK(607066)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-052-002/463
(BADIGAON)
|
1719006000NRG24180320240608554
|
18/03/2024
|
savitra
|
1719006WL048933
|
savitra
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
savitra
|
UNION BANK OF INDIA(508500)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-056-001/101
(DASTAKHEDI)
|
1719006000NRG24180320240608601
|
18/03/2024
|
sajan singh
|
1719006WL048936
|
sajan singh
|
00468
|
UBIN0542814
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
sajansingh
|
UNION BANK OF INDIA(508500)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-056-001/292
(DASTAKHEDI)
|
1719006000NRG24180320240608610
|
18/03/2024
|
prakash bai
|
1719006WL048936
|
prakash bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
prakashbai
|
UNION BANK OF INDIA(508500)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-056-001/298
(DASTAKHEDI)
|
1719006000NRG24180320240608611
|
18/03/2024
|
ishwar singh
|
1719006WL048936
|
ishwar singh
|
00468
|
UBIN0542814
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
ishwarsingh
|
UNION BANK OF INDIA(508500)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-056-001/325
(DASTAKHEDI)
|
1719006000NRG24180320240608613
|
18/03/2024
|
diwan singh
|
1719006WL048936
|
diwan singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
diwansingh
|
UNION BANK OF INDIA(508500)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-056-001/335
(DASTAKHEDI)
|
1719006000NRG24180320240608614
|
18/03/2024
|
lakhan singh rajput
|
1719006WL048936
|
lakhan singh rajput
|
00468
|
UBIN0542814
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
lakhansinghrajput
|
UNION BANK OF INDIA(508500)
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-056-002/522
(DASTAKHEDI)
|
1719006000NRG24180320240608616
|
18/03/2024
|
siyaram
|
1719006WL048936
|
siyaram
|
00468
|
UBIN0542814
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-056-002/522
(DASTAKHEDI)
|
1719006000NRG24180320240608617
|
18/03/2024
|
uma bai
|
1719006WL048936
|
uma bai
|
00468
|
UBIN0542814
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-056-002/523
(DASTAKHEDI)
|
1719006000NRG24180320240608619
|
18/03/2024
|
sangita bai
|
1719006WL048936
|
sangita bai
|
00468
|
UBIN0542814
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
sangitabai
|
UNION BANK OF INDIA(508500)
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-056-002/728
(DASTAKHEDI)
|
1719006000NRG24180320240608623
|
18/03/2024
|
puja prajapati
|
1719006WL048936
|
puja prajapati
|
00468
|
UBIN0542814
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
pujaprajapati
|
RATNAKAR BANK(607393)
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-056-002/728
(DASTAKHEDI)
|
1719006000NRG24180320240608622
|
18/03/2024
|
sandeep
|
1719006WL048936
|
sandeep
|
00468
|
UBIN0542814
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
sandeep
|
UCO BANK(607066)
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-063-001/112
(SIMROL (SHU))
|
1719006000NRG24180320240607221
|
18/03/2024
|
GOVIND NAYAK
|
1719006WL048842
|
GOVIND NAYAK
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
GOVINDNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-063-001/204
(SIMROL (SHU))
|
1719006000NRG24180320240607223
|
18/03/2024
|
anushya
|
1719006WL048842
|
anushya
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
anushya
|
UNION BANK OF INDIA(508500)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-063-001/204
(SIMROL (SHU))
|
1719006000NRG24180320240607222
|
18/03/2024
|
kumer singh
|
1719006WL048842
|
kumer singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
kumersingh
|
UNION BANK OF INDIA(508500)
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-063-001/429
(SIMROL (SHU))
|
1719006000NRG24180320240607225
|
18/03/2024
|
nurzha bee
|
1719006WL048842
|
nurzha bee
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
nurzhabee
|
UNION BANK OF INDIA(508500)
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-063-001/429
(SIMROL (SHU))
|
1719006000NRG24180320240607224
|
18/03/2024
|
salim
|
1719006WL048842
|
salim
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
salim
|
UNION BANK OF INDIA(508500)
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-063-001/484
(SIMROL (SHU))
|
1719006000NRG24180320240607226
|
18/03/2024
|
vandana
|
1719006WL048842
|
vandana
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-063-001/512
(SIMROL (SHU))
|
1719006000NRG24180320240607227
|
18/03/2024
|
juzar singh parmar
|
1719006WL048842
|
juzar singh parmar
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
juzarsinghparmar
|
BANK OF INDIA(508505)
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-063-001/512
(SIMROL (SHU))
|
1719006000NRG24180320240607228
|
18/03/2024
|
shyamkanya parmar
|
1719006WL048842
|
shyamkanya parmar
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
shyamkanyaparmar
|
UNION BANK OF INDIA(508500)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-063-001/521
(SIMROL (SHU))
|
1719006000NRG24180320240607229
|
18/03/2024
|
gendhalal
|
1719006WL048842
|
gendhalal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
gendhalal
|
UNION BANK OF INDIA(508500)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-063-001/521
(SIMROL (SHU))
|
1719006000NRG24180320240607230
|
18/03/2024
|
hiramani
|
1719006WL048842
|
hiramani
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
hiramani
|
BANK OF INDIA(508505)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-063-001/697
(SIMROL (SHU))
|
1719006000NRG24180320240607235
|
18/03/2024
|
deepak kumar
|
1719006WL048842
|
deepak kumar
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
deepakkumar
|
UNION BANK OF INDIA(508500)
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-063-001/697
(SIMROL (SHU))
|
1719006000NRG24180320240607234
|
18/03/2024
|
mamta bai
|
1719006WL048842
|
mamta bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-063-001/705
(SIMROL (SHU))
|
1719006000NRG24180320240607237
|
18/03/2024
|
amarsingh
|
1719006WL048842
|
amarsingh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-063-001/712
(SIMROL (SHU))
|
1719006000NRG24180320240607238
|
18/03/2024
|
urmila panwar
|
1719006WL048842
|
urmila panwar
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
urmilapanwar
|
UNION BANK OF INDIA(508500)
|
|
355
|
MOMAN BADODIYA
|
MP-19-006-063-001/728
(SIMROL (SHU))
|
1719006000NRG24180320240607239
|
18/03/2024
|
rajandrasingh
|
1719006WL048842
|
rajandrasingh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
rajandrasingh
|
UNION BANK OF INDIA(508500)
|
|
356
|
MOMAN BADODIYA
|
MP-19-006-063-001/731
(SIMROL (SHU))
|
1719006000NRG24180320240607240
|
18/03/2024
|
jitmal
|
1719006WL048842
|
jitmal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
jitmal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
357
|
MOMAN BADODIYA
|
MP-19-006-055-001/623
(DHANANA)
|
1719006000NRG24180320240607187
|
18/03/2024
|
SOYAB SHAH
|
1719006WL048836
|
SOYAB SHAH
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873466
|
|
SOYABSHAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
MOMAN BADODIYA
|
MP-19-006-066-001/122
(GHANSODA)
|
1719006000NRG24180320240608674
|
18/03/2024
|
ramsingh
|
1719006WL048940
|
ramsingh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
359
|
MOMAN BADODIYA
|
MP-19-006-066-001/144
(GHANSODA)
|
1719006000NRG24180320240608675
|
18/03/2024
|
Pritam Singh
|
1719006WL048940
|
Pritam Singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
PritamSingh
|
UNION BANK OF INDIA(508500)
|
|
360
|
MOMAN BADODIYA
|
MP-19-006-066-001/147
(GHANSODA)
|
1719006000NRG24180320240608676
|
18/03/2024
|
Vishnu Prasad
|
1719006WL048940
|
Vishnu Prasad
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
VishnuPrasad
|
UNION BANK OF INDIA(508500)
|
|
361
|
MOMAN BADODIYA
|
MP-19-006-066-001/15
(GHANSODA)
|
1719006000NRG24180320240608677
|
18/03/2024
|
chintaram
|
1719006WL048940
|
chintaram
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
chintaram
|
UNION BANK OF INDIA(508500)
|
|
362
|
MOMAN BADODIYA
|
MP-19-006-066-002/306
(GHANSODA)
|
1719006000NRG24180320240608679
|
18/03/2024
|
basanti bai
|
1719006WL048940
|
basanti bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
basantibai
|
UNION BANK OF INDIA(508500)
|
|
363
|
MOMAN BADODIYA
|
MP-19-006-066-002/306
(GHANSODA)
|
1719006000NRG24180320240608678
|
18/03/2024
|
ramsingh
|
1719006WL048940
|
ramsingh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
364
|
MOMAN BADODIYA
|
MP-19-006-066-002/316
(GHANSODA)
|
1719006000NRG24180320240608680
|
18/03/2024
|
gopalsingh
|
1719006WL048940
|
gopalsingh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
365
|
MOMAN BADODIYA
|
MP-19-006-066-002/316
(GHANSODA)
|
1719006000NRG24180320240608681
|
18/03/2024
|
madhu bai
|
1719006WL048940
|
madhu bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
madhubai
|
UNION BANK OF INDIA(508500)
|
|
366
|
MOMAN BADODIYA
|
MP-19-006-066-002/317
(GHANSODA)
|
1719006000NRG24180320240608683
|
18/03/2024
|
Laxmi Bai
|
1719006WL048940
|
Laxmi Bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
367
|
MOMAN BADODIYA
|
MP-19-006-066-002/317
(GHANSODA)
|
1719006000NRG24180320240608682
|
18/03/2024
|
Suresh Kumar Puspad
|
1719006WL048940
|
Suresh Kumar Puspad
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
SureshKumarPuspad
|
UNION BANK OF INDIA(508500)
|
|
368
|
MOMAN BADODIYA
|
MP-19-006-066-002/318
(GHANSODA)
|
1719006000NRG24180320240608684
|
18/03/2024
|
mangilal
|
1719006WL048940
|
mangilal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
mangilal
|
UNION BANK OF INDIA(508500)
|
|
369
|
MOMAN BADODIYA
|
MP-19-006-066-002/331
(GHANSODA)
|
1719006000NRG24180320240608685
|
18/03/2024
|
rameshchandr
|
1719006WL048940
|
rameshchandr
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
rameshchandr
|
UNION BANK OF INDIA(508500)
|
|
370
|
MOMAN BADODIYA
|
MP-19-006-066-002/333
(GHANSODA)
|
1719006000NRG24180320240608686
|
18/03/2024
|
ramprashad
|
1719006WL048940
|
ramprashad
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ramprashad
|
UNION BANK OF INDIA(508500)
|
|
371
|
MOMAN BADODIYA
|
MP-19-006-066-002/349
(GHANSODA)
|
1719006000NRG24180320240608687
|
18/03/2024
|
bhaiyalal
|
1719006WL048940
|
bhaiyalal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
372
|
MOMAN BADODIYA
|
MP-19-006-066-002/349
(GHANSODA)
|
1719006000NRG24180320240608688
|
18/03/2024
|
kalabai
|
1719006WL048940
|
kalabai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
373
|
MOMAN BADODIYA
|
MP-19-006-066-002/350
(GHANSODA)
|
1719006000NRG24180320240608689
|
18/03/2024
|
bherulal
|
1719006WL048940
|
bherulal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MOMAN BADODIYA
|
MP-19-006-066-002/372
(GHANSODA)
|
1719006000NRG24180320240608690
|
18/03/2024
|
mangilal
|
1719006WL048940
|
mangilal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
mangilal
|
UNION BANK OF INDIA(508500)
|
|
375
|
MOMAN BADODIYA
|
MP-19-006-066-002/388
(GHANSODA)
|
1719006000NRG24180320240608691
|
18/03/2024
|
rodulal
|
1719006WL048940
|
rodulal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
rodulal
|
UNION BANK OF INDIA(508500)
|
|
376
|
MOMAN BADODIYA
|
MP-19-006-076-001/113
(CHOUKI HIDAYATPUR)
|
1719006000NRG24180320240608526
|
18/03/2024
|
Anil singh
|
1719006WL048932
|
Anil singh
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473873466
|
|
Anilsingh
|
BANK OF INDIA(508505)
|
|
377
|
MOMAN BADODIYA
|
MP-19-006-076-001/134
(CHOUKI HIDAYATPUR)
|
1719006000NRG24180320240608527
|
18/03/2024
|
Bhagavana singh
|
1719006WL048932
|
Bhagavana singh
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473873466
|
|
Bhagavanasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
378
|
MOMAN BADODIYA
|
MP-19-006-076-001/27
(CHOUKI HIDAYATPUR)
|
1719006000NRG24180320240608530
|
18/03/2024
|
rekhabai
|
1719006WL048932
|
rekhabai
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473873466
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
379
|
MOMAN BADODIYA
|
MP-19-006-076-001/27
(CHOUKI HIDAYATPUR)
|
1719006000NRG24180320240608529
|
18/03/2024
|
santosh
|
1719006WL048932
|
santosh
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473873466
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
380
|
MOMAN BADODIYA
|
MP-19-006-076-001/94
(CHOUKI HIDAYATPUR)
|
1719006000NRG24180320240608532
|
18/03/2024
|
Narmadabai
|
1719006WL048932
|
Narmadabai
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473873466
|
|
Narmadabai
|
UNION BANK OF INDIA(508500)
|
|
381
|
MOMAN BADODIYA
|
MP-19-006-076-001/94
(CHOUKI HIDAYATPUR)
|
1719006000NRG24180320240608531
|
18/03/2024
|
ramchandra
|
1719006WL048932
|
ramchandra
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473873466
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
382
|
MOMAN BADODIYA
|
MP-19-006-085-001/91
(SILEPUR)
|
1719006000NRG24180320240607216
|
18/03/2024
|
lakhan singh
|
1719006WL048839
|
lakhan singh
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32552
|
32552
|
|
|
|
|
|
|
|
|
383
|
MOMAN BADODIYA
|
MP-19-006-002-001/185-A
(DEHRIPAL)
|
1719006000NRG24180320240608724
|
18/03/2024
|
Jitendra
|
1719006WL048943
|
Jitendra
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
384
|
MOMAN BADODIYA
|
MP-19-006-002-001/201
(DEHRIPAL)
|
1719006000NRG24180320240608729
|
18/03/2024
|
Rameshwar sharma
|
1719006WL048943
|
Rameshwar sharma
|
00555
|
YESB0000681
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Rameshwarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
385
|
MOMAN BADODIYA
|
MP-19-006-002-001/346
(DEHRIPAL)
|
1719006000NRG24180320240608744
|
18/03/2024
|
krishna bai
|
1719006WL048943
|
krishna bai
|
00666
|
IDFB0042741
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873466
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
386
|
MOMAN BADODIYA
|
MP-19-006-029-001/60
(DEVARIMULLA)
|
1719006000NRG24180320240608636
|
18/03/2024
|
Govind Bai Parmar
|
1719006WL048937
|
Govind Bai Parmar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
GovindBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
387
|
MOMAN BADODIYA
|
MP-19-006-021-001/2270
(MOMANBADODIYA)
|
1719006000NRG24180320240607662
|
18/03/2024
|
Bhagwanta bai
|
1719006WL048865
|
Bhagwanta bai
|
00688
|
FINO0001446
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
Bhagwantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MOMAN BADODIYA
|
MP-19-006-029-001/132
(DEVARIMULLA)
|
1719006000NRG24180320240608628
|
18/03/2024
|
Rekha Bai Chouhan
|
1719006WL048937
|
Rekha Bai Chouhan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
RekhaBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
389
|
MOMAN BADODIYA
|
MP-19-006-002-001/13-A
(DEHRIPAL)
|
1719006000NRG24180320240608718
|
18/03/2024
|
pappu malviy
|
1719006WL048943
|
pappu malviy
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
pappumalviy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MOMAN BADODIYA
|
MP-19-006-002-001/13-A
(DEHRIPAL)
|
1719006000NRG24180320240608719
|
18/03/2024
|
SUKUNTI KUMARI
|
1719006WL048943
|
SUKUNTI KUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
SUKUNTIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MOMAN BADODIYA
|
MP-19-006-002-001/185-A
(DEHRIPAL)
|
1719006000NRG24180320240608725
|
18/03/2024
|
Durga Bai
|
1719006WL048943
|
Durga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MOMAN BADODIYA
|
MP-19-006-002-001/195
(DEHRIPAL)
|
1719006000NRG24180320240608728
|
18/03/2024
|
ramlal
|
1719006WL048943
|
ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MOMAN BADODIYA
|
MP-19-006-002-001/30-A
(DEHRIPAL)
|
1719006000NRG24180320240608739
|
18/03/2024
|
Durga Bai
|
1719006WL048943
|
Durga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MOMAN BADODIYA
|
MP-19-006-002-001/30-A
(DEHRIPAL)
|
1719006000NRG24180320240608738
|
18/03/2024
|
Ishwar sen
|
1719006WL048943
|
Ishwar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Ishwarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MOMAN BADODIYA
|
MP-19-006-002-001/305-A
(DEHRIPAL)
|
1719006000NRG24180320240608740
|
18/03/2024
|
ajay sodhiya
|
1719006WL048943
|
ajay sodhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
ajaysodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MOMAN BADODIYA
|
MP-19-006-006-001/427
(CHOUMA)
|
1719006000NRG24180320240608571
|
18/03/2024
|
firoza bee
|
1719006WL048934
|
firoza bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
firozabee
|
BANK OF INDIA(508505)
|
|
397
|
MOMAN BADODIYA
|
MP-19-006-006-001/751
(CHOUMA)
|
1719006000NRG24180320240608588
|
18/03/2024
|
govind
|
1719006WL048934
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473873466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
MOMAN BADODIYA
|
MP-19-006-006-001/751
(CHOUMA)
|
1719006000NRG24180320240608589
|
18/03/2024
|
maya bai
|
1719006WL048934
|
maya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
399
|
MOMAN BADODIYA
|
MP-19-006-013-002/336
(BHANDEDI)
|
1719006000NRG24180320240607684
|
18/03/2024
|
mehtab sing
|
1719006WL048868
|
mehtab sing
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873466
|
|
mehtabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MOMAN BADODIYA
|
MP-19-006-029-003/449
(DEVARIMULLA)
|
1719006000NRG24180320240608647
|
18/03/2024
|
Kali Bai Dakhkhinee
|
1719006WL048937
|
Kali Bai Dakhkhinee
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
KaliBaiDakhkhinee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MOMAN BADODIYA
|
MP-19-006-036-002/686
(KHORIYAMA)
|
1719006000NRG24180320240607243
|
18/03/2024
|
bane singh gurjar
|
1719006WL048843
|
bane singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
banesinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MOMAN BADODIYA
|
MP-19-006-036-002/686
(KHORIYAMA)
|
1719006000NRG24180320240607244
|
18/03/2024
|
prakash bai
|
1719006WL048843
|
prakash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MOMAN BADODIYA
|
MP-19-006-036-002/688
(KHORIYAMA)
|
1719006000NRG24180320240607245
|
18/03/2024
|
kamal Singh gurjar
|
1719006WL048843
|
kamal Singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
kamalSinghgurjar
|
BANK OF BARODA(606985)
|
|
404
|
MOMAN BADODIYA
|
MP-19-006-036-002/691
(KHORIYAMA)
|
1719006000NRG24180320240607247
|
18/03/2024
|
gangabai
|
1719006WL048843
|
gangabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MOMAN BADODIYA
|
MP-19-006-054-001/455
(MUDLAY)
|
1719006000NRG24180320240608795
|
18/03/2024
|
Nargish Bee
|
1719006WL048946
|
Nargish Bee
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873466
|
|
NargishBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MOMAN BADODIYA
|
MP-19-006-055-001/622
(DHANANA)
|
1719006000NRG24180320240608656
|
18/03/2024
|
Manoj Rajput
|
1719006WL048938
|
Manoj Rajput
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
ManojRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MOMAN BADODIYA
|
MP-19-006-056-001/108
(DASTAKHEDI)
|
1719006000NRG24180320240608602
|
18/03/2024
|
Tej singh
|
1719006WL048936
|
Tej singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MOMAN BADODIYA
|
MP-19-006-056-001/136
(DASTAKHEDI)
|
1719006000NRG24180320240608603
|
18/03/2024
|
KRASHNAPAL
|
1719006WL048936
|
KRASHNAPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
KRASHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MOMAN BADODIYA
|
MP-19-006-068-001/258
(KEWADAKHEDI)
|
1719006000NRG24180320240607194
|
18/03/2024
|
kamla bai
|
1719006WL048837
|
kamla bai
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/04/2024
|
|
473873466
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22807
|
22807
|
|
|
|
|
|
|
|
|
410
|
MOMAN BADODIYA
|
MP-19-006-053-001/284
(SALSALAI)
|
1719006000NRG24180320240607218
|
18/03/2024
|
Sunita Bai
|
1719006WL048840
|
Sunita Bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MOMAN BADODIYA
|
MP-19-006-055-001/198
(DHANANA)
|
1719006000NRG24180320240608650
|
18/03/2024
|
Shekh Phul
|
1719006WL048938
|
Shekh Phul
|
00697
|
BKID0MG0150
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
ShekhPhul
|
STATE BANK OF INDIA(508548)
|
|
412
|
MOMAN BADODIYA
|
MP-19-006-068-001/73
(KEWADAKHEDI)
|
1719006000NRG24180320240607197
|
18/03/2024
|
ashok
|
1719006WL048837
|
ashok
|
00697
|
BKID0MG0150
|
330
|
330
|
Processed
|
24/04/2024
|
|
473873466
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
413
|
MOMAN BADODIYA
|
MP-19-006-029-003/398
(DEVARIMULLA)
|
1719006000NRG24180320240608640
|
18/03/2024
|
Rukhma bai
|
1719006WL048937
|
Rukhma bai
|
00697
|
BKID0MG0151
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MOMAN BADODIYA
|
MP-19-006-029-003/423
(DEVARIMULLA)
|
1719006000NRG24180320240608645
|
18/03/2024
|
Lila Bai
|
1719006WL048937
|
Lila Bai
|
00697
|
BKID0MG0151
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873466
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
415
|
MOMAN BADODIYA
|
MP-19-006-002-001/117-A
(DEHRIPAL)
|
1719006000NRG24180320240608717
|
18/03/2024
|
prakash bai sondiya
|
1719006WL048943
|
prakash bai sondiya
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
prakashbaisondiya
|
BANK OF INDIA(508505)
|
|
416
|
MOMAN BADODIYA
|
MP-19-006-002-001/117-A
(DEHRIPAL)
|
1719006000NRG24180320240608716
|
18/03/2024
|
shyam singh sodhiya
|
1719006WL048943
|
shyam singh sodhiya
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
shyamsinghsodhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MOMAN BADODIYA
|
MP-19-006-002-001/130-A
(DEHRIPAL)
|
1719006000NRG24180320240608720
|
18/03/2024
|
dileep singh songara
|
1719006WL048943
|
dileep singh songara
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
dileepsinghsongara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MOMAN BADODIYA
|
MP-19-006-002-001/166
(DEHRIPAL)
|
1719006000NRG24180320240608721
|
18/03/2024
|
Lalta bai
|
1719006WL048943
|
Lalta bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
MOMAN BADODIYA
|
MP-19-006-002-001/166
(DEHRIPAL)
|
1719006000NRG24180320240608722
|
18/03/2024
|
Santosh pal
|
1719006WL048943
|
Santosh pal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Santoshpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
MOMAN BADODIYA
|
MP-19-006-002-001/174
(DEHRIPAL)
|
1719006000NRG24180320240608723
|
18/03/2024
|
babita bai
|
1719006WL048943
|
babita bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MOMAN BADODIYA
|
MP-19-006-002-001/187-A
(DEHRIPAL)
|
1719006000NRG24180320240608727
|
18/03/2024
|
dharmendra nath
|
1719006WL048943
|
dharmendra nath
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
dharmendranath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MOMAN BADODIYA
|
MP-19-006-002-001/204-A
(DEHRIPAL)
|
1719006000NRG24180320240608732
|
18/03/2024
|
sona bai
|
1719006WL048943
|
sona bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MOMAN BADODIYA
|
MP-19-006-002-001/217
(DEHRIPAL)
|
1719006000NRG24180320240608733
|
18/03/2024
|
Jagdish
|
1719006WL048943
|
Jagdish
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MOMAN BADODIYA
|
MP-19-006-002-001/313-A
(DEHRIPAL)
|
1719006000NRG24180320240608741
|
18/03/2024
|
firoz shah
|
1719006WL048943
|
firoz shah
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
firozshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MOMAN BADODIYA
|
MP-19-006-002-001/337
(DEHRIPAL)
|
1719006000NRG24180320240608746
|
18/03/2024
|
Prem Bai
|
1719006WL048944
|
Prem Bai
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873466
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MOMAN BADODIYA
|
MP-19-006-002-001/347
(DEHRIPAL)
|
1719006000NRG24180320240608748
|
18/03/2024
|
santosh bai
|
1719006WL048944
|
santosh bai
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873466
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MOMAN BADODIYA
|
MP-19-006-002-001/39
(DEHRIPAL)
|
1719006000NRG24180320240608749
|
18/03/2024
|
mohan
|
1719006WL048944
|
mohan
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873466
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MOMAN BADODIYA
|
MP-19-006-009-001/166
(BARNAWAD)
|
1719006000NRG24180320240608593
|
18/03/2024
|
kanti bai mangi lal
|
1719006WL048935
|
kanti bai mangi lal
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
kantibaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
MOMAN BADODIYA
|
MP-19-006-009-001/169
(BARNAWAD)
|
1719006000NRG24180320240608595
|
18/03/2024
|
durga bai
|
1719006WL048935
|
durga bai
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MOMAN BADODIYA
|
MP-19-006-009-001/303
(BARNAWAD)
|
1719006000NRG24180320240608597
|
18/03/2024
|
LAXMI BAI
|
1719006WL048935
|
LAXMI BAI
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MOMAN BADODIYA
|
MP-19-006-009-001/378
(BARNAWAD)
|
1719006000NRG24180320240608598
|
18/03/2024
|
rachna bai Mukesh
|
1719006WL048935
|
rachna bai Mukesh
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
rachnabaiMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
MOMAN BADODIYA
|
MP-19-006-009-001/866-A
(BARNAWAD)
|
1719006000NRG24180320240608599
|
18/03/2024
|
nilesh
|
1719006WL048935
|
nilesh
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873466
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
MOMAN BADODIYA
|
MP-19-006-017-001/112-D
(SARSODIYA)
|
1719006000NRG24180320240607689
|
18/03/2024
|
Anil kumar
|
1719006WL048869
|
Anil kumar
|
00697
|
BKID0MG0152
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
Anilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
MOMAN BADODIYA
|
MP-19-006-017-001/115-A
(SARSODIYA)
|
1719006000NRG24180320240607691
|
18/03/2024
|
Hariom
|
1719006WL048869
|
Hariom
|
00697
|
BKID0MG0152
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18895
|
18895
|
|
|
|
|
|
|
|
|
435
|
MOMAN BADODIYA
|
MP-19-006-006-001/295
(CHOUMA)
|
1719006000NRG24180320240608754
|
18/03/2024
|
raju bai suryanshi
|
1719006WL048945
|
raju bai suryanshi
|
00697
|
BKID0MG0164
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
rajubaisuryanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MOMAN BADODIYA
|
MP-19-006-006-001/413
(CHOUMA)
|
1719006000NRG24180320240608762
|
18/03/2024
|
Gayatriy baai
|
1719006WL048945
|
Gayatriy baai
|
00697
|
BKID0MG0164
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
Gayatriybaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MOMAN BADODIYA
|
MP-19-006-006-001/455
(CHOUMA)
|
1719006000NRG24180320240608763
|
18/03/2024
|
parvatlal
|
1719006WL048945
|
parvatlal
|
00697
|
BKID0MG0164
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
parvatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
MOMAN BADODIYA
|
MP-19-006-006-001/475
(CHOUMA)
|
1719006000NRG24180320240608574
|
18/03/2024
|
Lakhan singh
|
1719006WL048934
|
Lakhan singh
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873466
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MOMAN BADODIYA
|
MP-19-006-006-001/494
(CHOUMA)
|
1719006000NRG24180320240608774
|
18/03/2024
|
SUGAN BAI
|
1719006WL048945
|
SUGAN BAI
|
00697
|
BKID0MG0164
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MOMAN BADODIYA
|
MP-19-006-017-001/107
(SARSODIYA)
|
1719006000NRG24180320240607687
|
18/03/2024
|
dinesh kumar
|
1719006WL048869
|
dinesh kumar
|
00697
|
BKID0MG0164
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MOMAN BADODIYA
|
MP-19-006-017-001/149
(SARSODIYA)
|
1719006000NRG24180320240607693
|
18/03/2024
|
murlidhar
|
1719006WL048869
|
murlidhar
|
00697
|
BKID0MG0164
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
murlidhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
MOMAN BADODIYA
|
MP-19-006-018-001/1016
(KARJU)
|
1719006000NRG24180320240608814
|
18/03/2024
|
Jaya Mukati
|
1719006WL048948
|
Jaya Mukati
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
JayaMukati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MOMAN BADODIYA
|
MP-19-006-018-001/1016
(KARJU)
|
1719006000NRG24180320240608813
|
18/03/2024
|
Ramnivas
|
1719006WL048948
|
Ramnivas
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MOMAN BADODIYA
|
MP-19-006-018-001/338
(KARJU)
|
1719006000NRG24180320240608819
|
18/03/2024
|
Anand Chandrawanshi
|
1719006WL048948
|
Anand Chandrawanshi
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
AnandChandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MOMAN BADODIYA
|
MP-19-006-018-001/686
(KARJU)
|
1719006000NRG24180320240608830
|
18/03/2024
|
ASHA CHANDRAWANSHI
|
1719006WL048948
|
ASHA CHANDRAWANSHI
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
ASHACHANDRAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MOMAN BADODIYA
|
MP-19-006-018-001/686
(KARJU)
|
1719006000NRG24180320240608829
|
18/03/2024
|
HARIOM cHANNDRAVANSHI
|
1719006WL048948
|
HARIOM cHANNDRAVANSHI
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
24/04/2024
|
|
473873466
|
|
HARIOMcHANNDRAVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
MOMAN BADODIYA
|
MP-19-006-029-001/211
(DEVARIMULLA)
|
1719006000NRG24180320240608633
|
18/03/2024
|
Kali Bai Chouhan
|
1719006WL048937
|
Kali Bai Chouhan
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
KaliBaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
448
|
MOMAN BADODIYA
|
MP-19-006-033-001/428
(DUDHANA)
|
1719006000NRG24180320240608664
|
18/03/2024
|
bagwansingh
|
1719006WL048939
|
bagwansingh
|
00697
|
BKID0MG0167
|
20
|
20
|
Processed
|
24/04/2024
|
|
473873466
|
|
bagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
449
|
MOMAN BADODIYA
|
MP-19-006-002-001/208
(DEHRIPAL)
|
1719006000NRG24180320240608745
|
18/03/2024
|
Ayodhyabai
|
1719006WL048944
|
Ayodhyabai
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873466
|
|
Ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
MOMAN BADODIYA
|
MP-19-006-017-001/115
(SARSODIYA)
|
1719006000NRG24180320240607690
|
18/03/2024
|
santosh kumar
|
1719006WL048869
|
santosh kumar
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
MOMAN BADODIYA
|
MP-19-006-017-001/123-A
(SARSODIYA)
|
1719006000NRG24180320240607692
|
18/03/2024
|
murli chandravanshi
|
1719006WL048869
|
murli chandravanshi
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
murlichandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MOMAN BADODIYA
|
MP-19-006-021-001/1834
(MOMANBADODIYA)
|
1719006000NRG24180320240607654
|
18/03/2024
|
rambabu
|
1719006WL048865
|
rambabu
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
473873466
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
MOMAN BADODIYA
|
MP-19-006-037-001/246
(JALODA)
|
1719006000NRG24180320240607627
|
18/03/2024
|
raju bai nayak
|
1719006WL048862
|
raju bai nayak
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
rajubainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
MOMAN BADODIYA
|
MP-19-006-038-001/141
(UKAWATA)
|
1719006000NRG24180320240607703
|
18/03/2024
|
ismail khan
|
1719006WL048870
|
ismail khan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873466
|
|
ismailkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
MOMAN BADODIYA
|
MP-19-006-053-001/225
(SALSALAI)
|
1719006000NRG24180320240607716
|
18/03/2024
|
Sajid Khan
|
1719006WL048872
|
Sajid Khan
|
00697
|
BKID0NAMRGB
|
519
|
519
|
Processed
|
24/04/2024
|
|
473873466
|
|
SajidKhan
|
BANK OF INDIA(508505)
|
|
456
|
MOMAN BADODIYA
|
MP-19-006-068-001/258
(KEWADAKHEDI)
|
1719006000NRG24180320240607193
|
18/03/2024
|
devisingh
|
1719006WL048837
|
devisingh
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
24/04/2024
|
|
473873466
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364869
|
364869
|
|
|
|
|
|
|
|