|
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-19-006-078-001/346
(DHANDEDA)
|
1719006000NRG24130720230216168
|
13/07/2023
|
mubarik khan
|
1719006WL014144
|
mubarik khan
|
00032
|
UTIB0001349
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
mubarikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-035-001/1310
(DUPADA)
|
1719006000NRG24130720230215802
|
13/07/2023
|
syam lal
|
1719006WL014116
|
syam lal
|
00048
|
BKID0009550
|
816
|
816
|
Processed
|
20/07/2023
|
|
070274195
|
|
syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-001-001/188
(FAWAKA)
|
1719006000NRG24130720230216069
|
13/07/2023
|
Ramesh Chandra
|
1719006WL014139
|
Ramesh Chandra
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
RameshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-001-001/222
(FAWAKA)
|
1719006000NRG24130720230216072
|
13/07/2023
|
premsingh
|
1719006WL014139
|
premsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-001-001/222
(FAWAKA)
|
1719006000NRG24130720230216071
|
13/07/2023
|
premsingh
|
1719006WL014139
|
premsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-001-001/226
(FAWAKA)
|
1719006000NRG24130720230216073
|
13/07/2023
|
davesingh
|
1719006WL014139
|
davesingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
davesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-001-001/226
(FAWAKA)
|
1719006000NRG24130720230216074
|
13/07/2023
|
syamu bai
|
1719006WL014139
|
syamu bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-001-001/23
(FAWAKA)
|
1719006000NRG24130720230216076
|
13/07/2023
|
chanda bai
|
1719006WL014139
|
chanda bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-001-001/271
(FAWAKA)
|
1719006000NRG24130720230216078
|
13/07/2023
|
Dhirap singh
|
1719006WL014139
|
Dhirap singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Dhirapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-001-001/31
(FAWAKA)
|
1719006000NRG24130720230216080
|
13/07/2023
|
jagdhis
|
1719006WL014139
|
jagdhis
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
jagdhis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-001-001/37
(FAWAKA)
|
1719006000NRG24130720230216081
|
13/07/2023
|
kaluram
|
1719006WL014139
|
kaluram
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-001-001/769
(FAWAKA)
|
1719006000NRG24130720230216082
|
13/07/2023
|
ramgopal malviya
|
1719006WL014139
|
ramgopal malviya
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
ramgopalmalviya
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-001-001/783
(FAWAKA)
|
1719006000NRG24130720230216083
|
13/07/2023
|
Gopal malviya
|
1719006WL014139
|
Gopal malviya
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Gopalmalviya
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-001-002/436
(FAWAKA)
|
1719006000NRG24130720230216094
|
13/07/2023
|
rekha bai
|
1719006WL014139
|
rekha bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-001-002/437
(FAWAKA)
|
1719006000NRG24130720230216095
|
13/07/2023
|
ambaram
|
1719006WL014139
|
ambaram
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
ambaram
|
AXIS BANK(607153)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-001-002/437
(FAWAKA)
|
1719006000NRG24130720230216096
|
13/07/2023
|
sangita bai
|
1719006WL014139
|
sangita bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-001-002/603
(FAWAKA)
|
1719006000NRG24130720230216097
|
13/07/2023
|
Bhgwansingh
|
1719006WL014139
|
Bhgwansingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Bhgwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-078-001/153
(DHANDEDA)
|
1719006000NRG24130720230216160
|
13/07/2023
|
JOJAN SINGH
|
1719006WL014144
|
JOJAN SINGH
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
JOJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-078-001/204
(DHANDEDA)
|
1719006000NRG24130720230216164
|
13/07/2023
|
sokat kha
|
1719006WL014144
|
sokat kha
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
sokatkha
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-078-001/320
(DHANDEDA)
|
1719006000NRG24130720230216166
|
13/07/2023
|
rajjak kha
|
1719006WL014144
|
rajjak kha
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
rajjakkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-078-001/320
(DHANDEDA)
|
1719006000NRG24130720230216167
|
13/07/2023
|
samim bee
|
1719006WL014144
|
samim bee
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
samimbee
|
BANK OF INDIA(508505)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-078-001/364
(DHANDEDA)
|
1719006000NRG24130720230216170
|
13/07/2023
|
Sunil sen
|
1719006WL014144
|
Sunil sen
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
Sunilsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-078-001/367
(DHANDEDA)
|
1719006000NRG24130720230216171
|
13/07/2023
|
Giriraj Bhilala
|
1719006WL014144
|
Giriraj Bhilala
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
GirirajBhilala
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-078-001/370
(DHANDEDA)
|
1719006000NRG24130720230216172
|
13/07/2023
|
Shailendra chouhan
|
1719006WL014144
|
Shailendra chouhan
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
Shailendrachouhan
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-078-001/43
(DHANDEDA)
|
1719006000NRG24130720230216173
|
13/07/2023
|
gajraj singh
|
1719006WL014144
|
gajraj singh
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-052-001/104
(BADIGAON)
|
1719006000NRG24130720230215878
|
13/07/2023
|
sajansingh
|
1719006WL014121
|
sajansingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
sajansingh
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-052-001/116
(BADIGAON)
|
1719006000NRG24130720230215880
|
13/07/2023
|
dev bai
|
1719006WL014121
|
dev bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
devbai
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-052-001/116
(BADIGAON)
|
1719006000NRG24130720230215879
|
13/07/2023
|
jagdish
|
1719006WL014121
|
jagdish
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-052-001/116
(BADIGAON)
|
1719006000NRG24130720230215881
|
13/07/2023
|
kisor
|
1719006WL014121
|
kisor
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kisor
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-052-001/116
(BADIGAON)
|
1719006000NRG24130720230215882
|
13/07/2023
|
prem bai
|
1719006WL014121
|
prem bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-052-001/124
(BADIGAON)
|
1719006000NRG24130720230215883
|
13/07/2023
|
pemsingh
|
1719006WL014121
|
pemsingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
pemsingh
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-052-001/124
(BADIGAON)
|
1719006000NRG24130720230215884
|
13/07/2023
|
pirem bai
|
1719006WL014121
|
pirem bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
pirembai
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-052-001/149
(BADIGAON)
|
1719006000NRG24130720230215885
|
13/07/2023
|
dinesh
|
1719006WL014121
|
dinesh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-052-001/150
(BADIGAON)
|
1719006000NRG24130720230215886
|
13/07/2023
|
mohan lal
|
1719006WL014121
|
mohan lal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-052-001/152
(BADIGAON)
|
1719006000NRG24130720230215887
|
13/07/2023
|
rambabu
|
1719006WL014121
|
rambabu
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-052-001/152
(BADIGAON)
|
1719006000NRG24130720230215888
|
13/07/2023
|
vidiya bai
|
1719006WL014121
|
vidiya bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
vidiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-052-001/167
(BADIGAON)
|
1719006000NRG24130720230215889
|
13/07/2023
|
mohan lal
|
1719006WL014121
|
mohan lal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-052-001/171
(BADIGAON)
|
1719006000NRG24130720230215891
|
13/07/2023
|
geeta bai
|
1719006WL014121
|
geeta bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-052-001/171
(BADIGAON)
|
1719006000NRG24130720230215890
|
13/07/2023
|
sajansingh
|
1719006WL014121
|
sajansingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
sajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-052-001/174
(BADIGAON)
|
1719006000NRG24130720230215892
|
13/07/2023
|
babu lal
|
1719006WL014121
|
babu lal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
babulal
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-052-001/174
(BADIGAON)
|
1719006000NRG24130720230215893
|
13/07/2023
|
chinta bai
|
1719006WL014121
|
chinta bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-052-001/216
(BADIGAON)
|
1719006000NRG24130720230215895
|
13/07/2023
|
pema kumari
|
1719006WL014121
|
pema kumari
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
pemakumari
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-052-001/228
(BADIGAON)
|
1719006000NRG24130720230215896
|
13/07/2023
|
ramcharan
|
1719006WL014121
|
ramcharan
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-052-001/228
(BADIGAON)
|
1719006000NRG24130720230215897
|
13/07/2023
|
umabai
|
1719006WL014121
|
umabai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-052-001/252
(BADIGAON)
|
1719006000NRG24130720230215899
|
13/07/2023
|
devkaran
|
1719006WL014121
|
devkaran
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-052-001/252
(BADIGAON)
|
1719006000NRG24130720230215898
|
13/07/2023
|
devkaran
|
1719006WL014121
|
devkaran
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-052-001/262
(BADIGAON)
|
1719006000NRG24130720230215900
|
13/07/2023
|
banesingh gurjar
|
1719006WL014121
|
banesingh gurjar
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
banesinghgurjar
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-052-001/262
(BADIGAON)
|
1719006000NRG24130720230215901
|
13/07/2023
|
dariyav bai
|
1719006WL014121
|
dariyav bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
dariyavbai
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-052-001/262
(BADIGAON)
|
1719006000NRG24130720230215903
|
13/07/2023
|
dipak gurjar
|
1719006WL014121
|
dipak gurjar
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
dipakgurjar
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-052-001/262
(BADIGAON)
|
1719006000NRG24130720230215902
|
13/07/2023
|
kamalsingh gurjar
|
1719006WL014121
|
kamalsingh gurjar
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kamalsinghgurjar
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-052-001/292
(BADIGAON)
|
1719006000NRG24130720230215905
|
13/07/2023
|
mahesh
|
1719006WL014121
|
mahesh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-052-001/293
(BADIGAON)
|
1719006000NRG24130720230215907
|
13/07/2023
|
kalusingh
|
1719006WL014121
|
kalusingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-052-001/293
(BADIGAON)
|
1719006000NRG24130720230215908
|
13/07/2023
|
mamta bai
|
1719006WL014121
|
mamta bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
mamtabai
|
RATNAKAR BANK(607393)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-052-001/294
(BADIGAON)
|
1719006000NRG24130720230215909
|
13/07/2023
|
gopalsingh
|
1719006WL014121
|
gopalsingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-052-001/294
(BADIGAON)
|
1719006000NRG24130720230215910
|
13/07/2023
|
kamabai
|
1719006WL014121
|
kamabai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kamabai
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-052-001/295
(BADIGAON)
|
1719006000NRG24130720230215912
|
13/07/2023
|
bindubai
|
1719006WL014121
|
bindubai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
bindubai
|
BANK OF INDIA(508505)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-052-001/297
(BADIGAON)
|
1719006000NRG24130720230215914
|
13/07/2023
|
lalta bai
|
1719006WL014121
|
lalta bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-052-001/297
(BADIGAON)
|
1719006000NRG24130720230215913
|
13/07/2023
|
rod singh
|
1719006WL014121
|
rod singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-052-001/300
(BADIGAON)
|
1719006000NRG24130720230215915
|
13/07/2023
|
bheru singh
|
1719006WL014121
|
bheru singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-052-001/300
(BADIGAON)
|
1719006000NRG24130720230215916
|
13/07/2023
|
bhuli bai
|
1719006WL014121
|
bhuli bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-052-001/312
(BADIGAON)
|
1719006000NRG24130720230215917
|
13/07/2023
|
yashwantsingh
|
1719006WL014121
|
yashwantsingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
yashwantsingh
|
BANK OF INDIA(508505)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-052-001/341
(BADIGAON)
|
1719006000NRG24130720230215919
|
13/07/2023
|
hansa bai
|
1719006WL014121
|
hansa bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
hansabai
|
RATNAKAR BANK(607393)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-052-001/341
(BADIGAON)
|
1719006000NRG24130720230215918
|
13/07/2023
|
jankilal
|
1719006WL014121
|
jankilal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
jankilal
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-052-001/352
(BADIGAON)
|
1719006000NRG24130720230215921
|
13/07/2023
|
rekha bai
|
1719006WL014121
|
rekha bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-052-001/352
(BADIGAON)
|
1719006000NRG24130720230215920
|
13/07/2023
|
sidusingh
|
1719006WL014121
|
sidusingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
sidusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-052-001/388
(BADIGAON)
|
1719006000NRG24130720230215923
|
13/07/2023
|
Laxmi rajput
|
1719006WL014121
|
Laxmi rajput
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Laxmirajput
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-052-001/388
(BADIGAON)
|
1719006000NRG24130720230215922
|
13/07/2023
|
MANOHAR SINGH
|
1719006WL014121
|
MANOHAR SINGH
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-052-001/669
(BADIGAON)
|
1719006000NRG24130720230215924
|
13/07/2023
|
kaweri bai
|
1719006WL014121
|
kaweri bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kaweribai
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-052-001/78
(BADIGAON)
|
1719006000NRG24130720230215926
|
13/07/2023
|
amar singh
|
1719006WL014121
|
amar singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-052-001/87
(BADIGAON)
|
1719006000NRG24130720230215928
|
13/07/2023
|
chinta bai
|
1719006WL014121
|
chinta bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-052-001/87
(BADIGAON)
|
1719006000NRG24130720230215927
|
13/07/2023
|
dolatsingh
|
1719006WL014121
|
dolatsingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-052-001/98
(BADIGAON)
|
1719006000NRG24130720230215930
|
13/07/2023
|
rukhuma bai
|
1719006WL014121
|
rukhuma bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
rukhumabai
|
BANK OF INDIA(508505)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-052-001/98
(BADIGAON)
|
1719006000NRG24130720230215929
|
13/07/2023
|
siddu lal
|
1719006WL014121
|
siddu lal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
siddulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-053-001/331
(SALSALAI)
|
1719006000NRG24130720230216384
|
13/07/2023
|
Sunita Bai
|
1719006WL014160
|
Sunita Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-053-001/356
(SALSALAI)
|
1719006000NRG24130720230216385
|
13/07/2023
|
Riyaj Mohammad
|
1719006WL014160
|
Riyaj Mohammad
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
RiyajMohammad
|
BANK OF INDIA(508505)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-053-001/40
(SALSALAI)
|
1719006000NRG24130720230216386
|
13/07/2023
|
Sima Bai
|
1719006WL014160
|
Sima Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-053-001/486
(SALSALAI)
|
1719006000NRG24130720230216387
|
13/07/2023
|
Deepak Mewada
|
1719006WL014160
|
Deepak Mewada
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
DeepakMewada
|
BANK OF INDIA(508505)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-053-001/487
(SALSALAI)
|
1719006000NRG24130720230216389
|
13/07/2023
|
Tej Singh
|
1719006WL014160
|
Tej Singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
TejSingh
|
BANK OF INDIA(508505)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-053-001/97
(SALSALAI)
|
1719006000NRG24130720230216394
|
13/07/2023
|
Deepak Mewda
|
1719006WL014160
|
Deepak Mewda
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
DeepakMewda
|
BANK OF INDIA(508505)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-053-001/97
(SALSALAI)
|
1719006000NRG24130720230216393
|
13/07/2023
|
Gokal bai
|
1719006WL014160
|
Gokal bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Gokalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-077-001/127
(AYYAPUR)
|
1719006000NRG24130720230215686
|
13/07/2023
|
amrat lal kushvaha
|
1719006WL014108
|
amrat lal kushvaha
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
amratlalkushvaha
|
BANK OF INDIA(508505)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-077-001/127
(AYYAPUR)
|
1719006000NRG24130720230215687
|
13/07/2023
|
kala bai
|
1719006WL014108
|
kala bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-077-001/129
(AYYAPUR)
|
1719006000NRG24130720230215688
|
13/07/2023
|
mahervan singh
|
1719006WL014108
|
mahervan singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
mahervansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-077-001/130
(AYYAPUR)
|
1719006000NRG24130720230215690
|
13/07/2023
|
mokam singh
|
1719006WL014108
|
mokam singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
mokamsingh
|
BANK OF INDIA(508505)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-077-001/131
(AYYAPUR)
|
1719006000NRG24130720230215692
|
13/07/2023
|
raju bai kumer singh
|
1719006WL014108
|
raju bai kumer singh
|
00048
|
BKID0009554
|
884
|
884
|
Processed
|
20/07/2023
|
|
070274195
|
|
rajubaikumersingh
|
BANK OF INDIA(508505)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-077-001/146
(AYYAPUR)
|
1719006000NRG24130720230215695
|
13/07/2023
|
sher kunwar
|
1719006WL014108
|
sher kunwar
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
sherkunwar
|
BANK OF INDIA(508505)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-077-001/173
(AYYAPUR)
|
1719006000NRG24130720230215698
|
13/07/2023
|
kamala bai
|
1719006WL014108
|
kamala bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-077-001/31
(AYYAPUR)
|
1719006000NRG24130720230215703
|
13/07/2023
|
sarita bai
|
1719006WL014108
|
sarita bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
saritabai
|
BANK OF INDIA(508505)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-077-001/38
(AYYAPUR)
|
1719006000NRG24130720230215708
|
13/07/2023
|
leela bai
|
1719006WL014108
|
leela bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
leelabai
|
UCO BANK(607066)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-077-001/40
(AYYAPUR)
|
1719006000NRG24130720230215709
|
13/07/2023
|
Geeta Bai
|
1719006WL014108
|
Geeta Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-077-001/400
(AYYAPUR)
|
1719006000NRG24130720230215710
|
13/07/2023
|
kamal singh
|
1719006WL014108
|
kamal singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-077-001/433
(AYYAPUR)
|
1719006000NRG24130720230215721
|
13/07/2023
|
kavita bai wo mukesh
|
1719006WL014108
|
kavita bai wo mukesh
|
00048
|
BKID0009554
|
884
|
884
|
Processed
|
20/07/2023
|
|
070274195
|
|
kavitabaiwomukesh
|
BANK OF INDIA(508505)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-077-001/453
(AYYAPUR)
|
1719006000NRG24130720230215729
|
13/07/2023
|
kamal singh
|
1719006WL014108
|
kamal singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-077-001/59
(AYYAPUR)
|
1719006000NRG24130720230215734
|
13/07/2023
|
rugnath singh malviya
|
1719006WL014108
|
rugnath singh malviya
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
rugnathsinghmalviya
|
BANK OF INDIA(508505)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-077-001/7
(AYYAPUR)
|
1719006000NRG24130720230215737
|
13/07/2023
|
sunita bai
|
1719006WL014108
|
sunita bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-077-001/72
(AYYAPUR)
|
1719006000NRG24130720230215739
|
13/07/2023
|
shyamu bai so babulal
|
1719006WL014108
|
shyamu bai so babulal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
shyamubaisobabulal
|
BANK OF INDIA(508505)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-077-001/83
(AYYAPUR)
|
1719006000NRG24130720230215742
|
13/07/2023
|
radha bai
|
1719006WL014108
|
radha bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-077-001/95
(AYYAPUR)
|
1719006000NRG24130720230215746
|
13/07/2023
|
soram bai
|
1719006WL014108
|
soram bai
|
00048
|
BKID0009554
|
663
|
663
|
Processed
|
20/07/2023
|
|
070274195
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-001-002/603
(FAWAKA)
|
1719006000NRG24130720230216098
|
13/07/2023
|
pursingh
|
1719006WL014139
|
pursingh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
pursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-001-002/788
(FAWAKA)
|
1719006000NRG24130720230216099
|
13/07/2023
|
Darbarsingh tanwar
|
1719006WL014139
|
Darbarsingh tanwar
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Darbarsinghtanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-077-001/441
(AYYAPUR)
|
1719006000NRG24130720230215725
|
13/07/2023
|
rahul gorilal
|
1719006WL014108
|
rahul gorilal
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
20/07/2023
|
|
070274195
|
|
rahulgorilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-053-001/296
(SALSALAI)
|
1719006000NRG24130720230216382
|
13/07/2023
|
Kripal Singh
|
1719006WL014160
|
Kripal Singh
|
00078
|
CNRB0004756
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
KripalSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-035-001/1029
(DUPADA)
|
1719006000NRG24130720230215941
|
13/07/2023
|
Vishanu bai
|
1719006WL014122
|
Vishanu bai
|
00152
|
HDFC0000281
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
Vishanubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-071-001/670
(POLAYKHURDA)
|
1719006000NRG24130720230215871
|
13/07/2023
|
Sangeeta
|
1719006WL014120
|
Sangeeta
|
00176
|
IDIB000S674
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-001-001/844
(FAWAKA)
|
1719006000NRG24130720230216090
|
13/07/2023
|
Rakesh Kumar Prajapati
|
1719006WL014139
|
Rakesh Kumar Prajapati
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
RakeshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-077-001/146
(AYYAPUR)
|
1719006000NRG24130720230215694
|
13/07/2023
|
mokam singh
|
1719006WL014108
|
mokam singh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
mokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-001-002/436
(FAWAKA)
|
1719006000NRG24130720230216093
|
13/07/2023
|
omprakash
|
1719006WL014139
|
omprakash
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-053-001/296
(SALSALAI)
|
1719006000NRG24130720230216383
|
13/07/2023
|
Lalita Bai
|
1719006WL014160
|
Lalita Bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-053-001/698
(SALSALAI)
|
1719006000NRG24130720230216392
|
13/07/2023
|
Rajesh Kumar
|
1719006WL014160
|
Rajesh Kumar
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-071-001/732
(POLAYKHURDA)
|
1719006000NRG24130720230215873
|
13/07/2023
|
seema bai
|
1719006WL014120
|
seema bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-077-001/129
(AYYAPUR)
|
1719006000NRG24130720230215689
|
13/07/2023
|
ganga bai
|
1719006WL014108
|
ganga bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
gangabai
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-077-001/14
(AYYAPUR)
|
1719006000NRG24130720230215693
|
13/07/2023
|
devisingh
|
1719006WL014108
|
devisingh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-077-001/31
(AYYAPUR)
|
1719006000NRG24130720230215702
|
13/07/2023
|
ramcharan
|
1719006WL014108
|
ramcharan
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-077-001/33
(AYYAPUR)
|
1719006000NRG24130720230215705
|
13/07/2023
|
Syamabai
|
1719006WL014108
|
Syamabai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-077-001/37
(AYYAPUR)
|
1719006000NRG24130720230215706
|
13/07/2023
|
Balver
|
1719006WL014108
|
Balver
|
00415
|
SBIN0012190
|
663
|
663
|
Processed
|
20/07/2023
|
|
070274195
|
|
Balver
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-077-001/400
(AYYAPUR)
|
1719006000NRG24130720230215711
|
13/07/2023
|
anita bai
|
1719006WL014108
|
anita bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-077-001/434
(AYYAPUR)
|
1719006000NRG24130720230215722
|
13/07/2023
|
kelashsuryvansi
|
1719006WL014108
|
kelashsuryvansi
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kelashsuryvansi
|
BANK OF BARODA(606985)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-077-001/466
(AYYAPUR)
|
1719006000NRG24130720230215731
|
13/07/2023
|
kavita bai
|
1719006WL014108
|
kavita bai
|
00415
|
SBIN0012190
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
kavitabai
|
UCO BANK(607066)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-077-001/473
(AYYAPUR)
|
1719006000NRG24130720230215732
|
13/07/2023
|
balveer malviya
|
1719006WL014108
|
balveer malviya
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
balveermalviya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-001-001/844
(FAWAKA)
|
1719006000NRG24130720230216091
|
13/07/2023
|
Maya Prajapati
|
1719006WL014139
|
Maya Prajapati
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
MayaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-001-001/842
(FAWAKA)
|
1719006000NRG24130720230216087
|
13/07/2023
|
Jitendra Prajapati
|
1719006WL014139
|
Jitendra Prajapati
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
JitendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-001-001/843
(FAWAKA)
|
1719006000NRG24130720230216089
|
13/07/2023
|
dharmendra Prajapati
|
1719006WL014139
|
dharmendra Prajapati
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
dharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-031-001/382
(KUMARIYAKHAS)
|
1719006000NRG24130720230216380
|
13/07/2023
|
annapurna
|
1719006WL014159
|
annapurna
|
00415
|
SBIN0030069
|
204
|
204
|
Processed
|
20/07/2023
|
|
070274195
|
|
annapurna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-077-001/431
(AYYAPUR)
|
1719006000NRG24130720230215720
|
13/07/2023
|
susheel malviya
|
1719006WL014108
|
susheel malviya
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
susheelmalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-077-001/431
(AYYAPUR)
|
1719006000NRG24130720230215719
|
13/07/2023
|
anil kumar
|
1719006WL014108
|
anil kumar
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-077-001/437
(AYYAPUR)
|
1719006000NRG24130720230215723
|
13/07/2023
|
bharat singh jhala
|
1719006WL014108
|
bharat singh jhala
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
bharatsinghjhala
|
HDFC BANK LTD(607152)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-077-001/437
(AYYAPUR)
|
1719006000NRG24130720230215724
|
13/07/2023
|
bhavana kunwar
|
1719006WL014108
|
bhavana kunwar
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
bhavanakunwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-077-001/96
(AYYAPUR)
|
1719006000NRG24130720230215747
|
13/07/2023
|
Sunil Malviya
|
1719006WL014108
|
Sunil Malviya
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
SunilMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-052-001/292
(BADIGAON)
|
1719006000NRG24130720230215906
|
13/07/2023
|
gokal bai
|
1719006WL014121
|
gokal bai
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
gokalbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-052-002/431
(BADIGAON)
|
1719006000NRG24130720230215932
|
13/07/2023
|
koshlya bai
|
1719006WL014121
|
koshlya bai
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
koshlyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-077-001/441
(AYYAPUR)
|
1719006000NRG24130720230215726
|
13/07/2023
|
radha bai
|
1719006WL014108
|
radha bai
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
20/07/2023
|
|
070274195
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-035-001/572-A
(DUPADA)
|
1719006000NRG24130720230215793
|
13/07/2023
|
SAJAN
|
1719006WL014114
|
SAJAN
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-035-001/764-A
(DUPADA)
|
1719006000NRG24130720230215869
|
13/07/2023
|
Radheyshyam
|
1719006WL014119
|
Radheyshyam
|
00415
|
SBIN0030311
|
816
|
816
|
Processed
|
20/07/2023
|
|
070274195
|
|
Radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-001-001/842
(FAWAKA)
|
1719006000NRG24130720230216088
|
13/07/2023
|
payal
|
1719006WL014139
|
payal
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
payal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-050-001/734
(JALODA SHUJALPUR)
|
1719006000NRG24130720230215865
|
13/07/2023
|
prahlad pramnarayan
|
1719006WL014118
|
prahlad pramnarayan
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
prahladpramnarayan
|
UCO BANK(607066)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-052-001/216
(BADIGAON)
|
1719006000NRG24130720230215894
|
13/07/2023
|
alkar singh
|
1719006WL014121
|
alkar singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
alkarsingh
|
BANK OF INDIA(508505)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-052-002/431
(BADIGAON)
|
1719006000NRG24130720230215931
|
13/07/2023
|
rajendra
|
1719006WL014121
|
rajendra
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
rajendra
|
UCO BANK(607066)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-052-002/445
(BADIGAON)
|
1719006000NRG24130720230215933
|
13/07/2023
|
Ghanshyam
|
1719006WL014121
|
Ghanshyam
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Ghanshyam
|
UCO BANK(607066)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-052-002/445
(BADIGAON)
|
1719006000NRG24130720230215934
|
13/07/2023
|
santosbai
|
1719006WL014121
|
santosbai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
santosbai
|
UCO BANK(607066)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-052-002/472
(BADIGAON)
|
1719006000NRG24130720230215935
|
13/07/2023
|
mahesh
|
1719006WL014121
|
mahesh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
mahesh
|
UCO BANK(607066)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-052-002/472
(BADIGAON)
|
1719006000NRG24130720230215936
|
13/07/2023
|
santosh ba
|
1719006WL014121
|
santosh ba
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
santoshba
|
UCO BANK(607066)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-052-002/473
(BADIGAON)
|
1719006000NRG24130720230215937
|
13/07/2023
|
dhirap sngh
|
1719006WL014121
|
dhirap sngh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
dhirapsngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-052-002/473
(BADIGAON)
|
1719006000NRG24130720230215938
|
13/07/2023
|
sitabai
|
1719006WL014121
|
sitabai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
sitabai
|
UCO BANK(607066)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-052-002/581
(BADIGAON)
|
1719006000NRG24130720230215940
|
13/07/2023
|
hemlata bai
|
1719006WL014121
|
hemlata bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
hemlatabai
|
UCO BANK(607066)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-052-002/581
(BADIGAON)
|
1719006000NRG24130720230215939
|
13/07/2023
|
kaluram
|
1719006WL014121
|
kaluram
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-077-001/429
(AYYAPUR)
|
1719006000NRG24130720230215718
|
13/07/2023
|
jivan malviya
|
1719006WL014108
|
jivan malviya
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
jivanmalviya
|
UCO BANK(607066)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-077-001/95
(AYYAPUR)
|
1719006000NRG24130720230215745
|
13/07/2023
|
gorilal harlal malviya
|
1719006WL014108
|
gorilal harlal malviya
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
20/07/2023
|
|
070274195
|
|
gorilalharlalmalviya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-035-001/385-A
(DUPADA)
|
1719006000NRG24130720230215806
|
13/07/2023
|
NAGESHWAR MALVIYA
|
1719006WL014116
|
NAGESHWAR MALVIYA
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
NAGESHWARMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-050-001/49
(JALODA SHUJALPUR)
|
1719006000NRG24130720230215864
|
13/07/2023
|
Makhan Lal
|
1719006WL014118
|
Makhan Lal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
MakhanLal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-052-001/292
(BADIGAON)
|
1719006000NRG24130720230215904
|
13/07/2023
|
dinesh
|
1719006WL014121
|
dinesh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-077-001/109
(AYYAPUR)
|
1719006000NRG24130720230215685
|
13/07/2023
|
Lokendra
|
1719006WL014108
|
Lokendra
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Lokendra
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-077-001/130
(AYYAPUR)
|
1719006000NRG24130720230215691
|
13/07/2023
|
Rajkunvar bai
|
1719006WL014108
|
Rajkunvar bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Rajkunvarbai
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-077-001/147
(AYYAPUR)
|
1719006000NRG24130720230215696
|
13/07/2023
|
vijendra singh
|
1719006WL014108
|
vijendra singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
vijendrasingh
|
UCO BANK(607066)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-077-001/151
(AYYAPUR)
|
1719006000NRG24130720230215697
|
13/07/2023
|
Radheshyam sutar
|
1719006WL014108
|
Radheshyam sutar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Radheshyamsutar
|
UCO BANK(607066)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-077-001/19
(AYYAPUR)
|
1719006000NRG24130720230215699
|
13/07/2023
|
dinesh malviya
|
1719006WL014108
|
dinesh malviya
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
dineshmalviya
|
UNION BANK OF INDIA(508500)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-077-001/19
(AYYAPUR)
|
1719006000NRG24130720230215700
|
13/07/2023
|
havan bai
|
1719006WL014108
|
havan bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
havanbai
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-077-001/25
(AYYAPUR)
|
1719006000NRG24130720230215701
|
13/07/2023
|
ramprashad
|
1719006WL014108
|
ramprashad
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
ramprashad
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-077-001/33
(AYYAPUR)
|
1719006000NRG24130720230215704
|
13/07/2023
|
bherulal
|
1719006WL014108
|
bherulal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
bherulal
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-077-001/38
(AYYAPUR)
|
1719006000NRG24130720230215707
|
13/07/2023
|
hiralal
|
1719006WL014108
|
hiralal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
hiralal
|
UCO BANK(607066)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-077-001/404
(AYYAPUR)
|
1719006000NRG24130720230215713
|
13/07/2023
|
antar bai
|
1719006WL014108
|
antar bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-077-001/404
(AYYAPUR)
|
1719006000NRG24130720230215712
|
13/07/2023
|
govind singh jhala
|
1719006WL014108
|
govind singh jhala
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
govindsinghjhala
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-077-001/405
(AYYAPUR)
|
1719006000NRG24130720230215714
|
13/07/2023
|
maan singh pawar
|
1719006WL014108
|
maan singh pawar
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
maansinghpawar
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-077-001/405
(AYYAPUR)
|
1719006000NRG24130720230215715
|
13/07/2023
|
sumitra bai
|
1719006WL014108
|
sumitra bai
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
sumitrabai
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-077-001/412
(AYYAPUR)
|
1719006000NRG24130720230215716
|
13/07/2023
|
bhagwat panwar
|
1719006WL014108
|
bhagwat panwar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
bhagwatpanwar
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-077-001/412
(AYYAPUR)
|
1719006000NRG24130720230215717
|
13/07/2023
|
ratna bai
|
1719006WL014108
|
ratna bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
ratnabai
|
BANK OF INDIA(508505)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-077-001/443
(AYYAPUR)
|
1719006000NRG24130720230215727
|
13/07/2023
|
gopal singh chawada
|
1719006WL014108
|
gopal singh chawada
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
gopalsinghchawada
|
UCO BANK(607066)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-077-001/450
(AYYAPUR)
|
1719006000NRG24130720230215728
|
13/07/2023
|
Sanjay malviya
|
1719006WL014108
|
Sanjay malviya
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Sanjaymalviya
|
UCO BANK(607066)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-077-001/453
(AYYAPUR)
|
1719006000NRG24130720230215730
|
13/07/2023
|
sobha bai
|
1719006WL014108
|
sobha bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
sobhabai
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-077-001/479
(AYYAPUR)
|
1719006000NRG24130720230215733
|
13/07/2023
|
SURAJ SINGH
|
1719006WL014108
|
SURAJ SINGH
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
SURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-077-001/59
(AYYAPUR)
|
1719006000NRG24130720230215735
|
13/07/2023
|
krishna bai
|
1719006WL014108
|
krishna bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-077-001/7
(AYYAPUR)
|
1719006000NRG24130720230215736
|
13/07/2023
|
makhan lal
|
1719006WL014108
|
makhan lal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
makhanlal
|
BANK OF INDIA(508505)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-077-001/72
(AYYAPUR)
|
1719006000NRG24130720230215738
|
13/07/2023
|
BABULAL
|
1719006WL014108
|
BABULAL
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-077-001/81
(AYYAPUR)
|
1719006000NRG24130720230215740
|
13/07/2023
|
rambabu
|
1719006WL014108
|
rambabu
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-077-001/81
(AYYAPUR)
|
1719006000NRG24130720230215741
|
13/07/2023
|
Ramkanya Bai
|
1719006WL014108
|
Ramkanya Bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
RamkanyaBai
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-077-001/90
(AYYAPUR)
|
1719006000NRG24130720230215743
|
13/07/2023
|
bhawar singh
|
1719006WL014108
|
bhawar singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
bhawarsingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-077-001/90
(AYYAPUR)
|
1719006000NRG24130720230215744
|
13/07/2023
|
maya kuwar bai
|
1719006WL014108
|
maya kuwar bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
mayakuwarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-078-001/159
(DHANDEDA)
|
1719006000NRG24130720230216161
|
13/07/2023
|
Ramsingh Chouhan
|
1719006WL014144
|
Ramsingh Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
RamsinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-078-001/353
(DHANDEDA)
|
1719006000NRG24130720230216169
|
13/07/2023
|
Giriraj Bhilala
|
1719006WL014144
|
Giriraj Bhilala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274195
|
|
GirirajBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-053-001/278
(SALSALAI)
|
1719006000NRG24130720230216381
|
13/07/2023
|
Rambabu Mewada
|
1719006WL014160
|
Rambabu Mewada
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
RambabuMewada
|
BANK OF INDIA(508505)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-053-001/486
(SALSALAI)
|
1719006000NRG24130720230216388
|
13/07/2023
|
Sangeeta Bai
|
1719006WL014160
|
Sangeeta Bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-053-001/487
(SALSALAI)
|
1719006000NRG24130720230216390
|
13/07/2023
|
Gita Bai
|
1719006WL014160
|
Gita Bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-053-001/502
(SALSALAI)
|
1719006000NRG24130720230216391
|
13/07/2023
|
Jaykuvar Bai
|
1719006WL014160
|
Jaykuvar Bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
JaykuvarBai
|
BANK OF INDIA(508505)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-053-001/97
(SALSALAI)
|
1719006000NRG24130720230216395
|
13/07/2023
|
Dhapu
|
1719006WL014160
|
Dhapu
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-035-001/1205
(DUPADA)
|
1719006000NRG24130720230215801
|
13/07/2023
|
mubarik
|
1719006WL014116
|
mubarik
|
00697
|
BKID0MG0151
|
816
|
816
|
Processed
|
20/07/2023
|
|
070274195
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-035-001/1212
(DUPADA)
|
1719006000NRG24130720230215789
|
13/07/2023
|
ramcharan
|
1719006WL014114
|
ramcharan
|
00697
|
BKID0MG0151
|
816
|
816
|
Processed
|
20/07/2023
|
|
070274195
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-035-001/1364
(DUPADA)
|
1719006000NRG24130720230215790
|
13/07/2023
|
virendra
|
1719006WL014114
|
virendra
|
00697
|
BKID0MG0151
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-035-001/1500
(DUPADA)
|
1719006000NRG24130720230215803
|
13/07/2023
|
samad kha
|
1719006WL014116
|
samad kha
|
00697
|
BKID0MG0151
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
samadkha
|
ICICI BANK LTD(508534)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-035-001/1509
(DUPADA)
|
1719006000NRG24130720230215804
|
13/07/2023
|
Salim khan
|
1719006WL014116
|
Salim khan
|
00697
|
BKID0MG0151
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
Salimkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-035-001/1510
(DUPADA)
|
1719006000NRG24130720230215805
|
13/07/2023
|
khalid ahmad
|
1719006WL014116
|
khalid ahmad
|
00697
|
BKID0MG0151
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
khalidahmad
|
ICICI BANK LTD(508534)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-035-001/2194
(DUPADA)
|
1719006000NRG24130720230215791
|
13/07/2023
|
Arun
|
1719006WL014114
|
Arun
|
00697
|
BKID0MG0151
|
816
|
816
|
Processed
|
20/07/2023
|
|
070274195
|
|
Arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-035-001/406
(DUPADA)
|
1719006000NRG24130720230215794
|
13/07/2023
|
dule
|
1719006WL014115
|
dule
|
00697
|
BKID0MG0151
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
dule
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-035-001/429
(DUPADA)
|
1719006000NRG24130720230215795
|
13/07/2023
|
umrav
|
1719006WL014115
|
umrav
|
00697
|
BKID0MG0151
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
umrav
|
ICICI BANK LTD(508534)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-035-001/48
(DUPADA)
|
1719006000NRG24130720230215796
|
13/07/2023
|
Kailash Chandra
|
1719006WL014115
|
Kailash Chandra
|
00697
|
BKID0MG0151
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
KailashChandra
|
ICICI BANK LTD(508534)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-035-001/503
(DUPADA)
|
1719006000NRG24130720230215797
|
13/07/2023
|
Shivnarayan
|
1719006WL014115
|
Shivnarayan
|
00697
|
BKID0MG0151
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
Shivnarayan
|
ICICI BANK LTD(508534)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-035-001/871
(DUPADA)
|
1719006000NRG24130720230215799
|
13/07/2023
|
kala bai
|
1719006WL014115
|
kala bai
|
00697
|
BKID0MG0151
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-035-002/2133
(DUPADA)
|
1719006000NRG24130720230215800
|
13/07/2023
|
Genda Bai
|
1719006WL014115
|
Genda Bai
|
00697
|
BKID0MG0151
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
GendaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-001-001/127
(FAWAKA)
|
1719006000NRG24130720230216068
|
13/07/2023
|
devsingh
|
1719006WL014139
|
devsingh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-001-002/790
(FAWAKA)
|
1719006000NRG24130720230216100
|
13/07/2023
|
Biram singh
|
1719006WL014139
|
Biram singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Biramsingh
|
BANK OF BARODA(606985)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-001-002/790
(FAWAKA)
|
1719006000NRG24130720230216101
|
13/07/2023
|
Rajkunwar bai
|
1719006WL014139
|
Rajkunwar bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Rajkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-009-001/505
(BARNAWAD)
|
1719006000NRG24130720230215778
|
13/07/2023
|
Kaisar bai
|
1719006WL014112
|
Kaisar bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274195
|
|
Kaisarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-015-003/858
(DHATARAWADA)
|
1719006000NRG24120720230212876
|
13/07/2023
|
Pari Bai
|
1719006WL013944
|
Pari Bai
|
00697
|
BKID0MG0164
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070274195
|
|
PariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-035-001/1177
(DUPADA)
|
1719006000NRG24130720230215788
|
13/07/2023
|
kishor
|
1719006WL014114
|
kishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-035-001/867
(DUPADA)
|
1719006000NRG24130720230215870
|
13/07/2023
|
kanheya lal
|
1719006WL014119
|
kanheya lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070274195
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256683
|
256683
|
|
|
|
|
|
|
|