|
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-19-006-001-002/384
(FAWAKA)
|
1719006000NRG24220220240564523
|
22/02/2024
|
Mangilal
|
1719006WL045689
|
Mangilal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-001-001/144
(FAWAKA)
|
1719006000NRG24220220240564511
|
22/02/2024
|
durgaprasad
|
1719006WL045688
|
durgaprasad
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-001-001/187
(FAWAKA)
|
1719006000NRG24220220240564512
|
22/02/2024
|
Durgesh Kumar
|
1719006WL045688
|
Durgesh Kumar
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
DurgeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-001-001/240
(FAWAKA)
|
1719006000NRG24220220240564513
|
22/02/2024
|
eswarsingh
|
1719006WL045688
|
eswarsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
eswarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-001-001/245
(FAWAKA)
|
1719006000NRG24220220240564514
|
22/02/2024
|
surajsingh
|
1719006WL045688
|
surajsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-001-001/271
(FAWAKA)
|
1719006000NRG24220220240564515
|
22/02/2024
|
Dhirap singh
|
1719006WL045688
|
Dhirap singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
Dhirapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-001-001/783
(FAWAKA)
|
1719006000NRG24220220240564517
|
22/02/2024
|
Gopal malviya
|
1719006WL045688
|
Gopal malviya
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
Gopalmalviya
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-001-001/845
(FAWAKA)
|
1719006000NRG24220220240564519
|
22/02/2024
|
Omprakash
|
1719006WL045688
|
Omprakash
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-001-001/846
(FAWAKA)
|
1719006000NRG24220220240564520
|
22/02/2024
|
Rajendra Singh
|
1719006WL045688
|
Rajendra Singh
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-001-002/384
(FAWAKA)
|
1719006000NRG24220220240564524
|
22/02/2024
|
Prem bai
|
1719006WL045689
|
Prem bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-001-002/435
(FAWAKA)
|
1719006000NRG24220220240564525
|
22/02/2024
|
Dev bai
|
1719006WL045690
|
Dev bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-002-001/447
(DEHRIPAL)
|
1719006000NRG24220220240563981
|
22/02/2024
|
chammabai
|
1719006WL045651
|
chammabai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302197131
|
|
chammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-002-001/794
(DEHRIPAL)
|
1719006000NRG24220220240563982
|
22/02/2024
|
resham bai
|
1719006WL045651
|
resham bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302197131
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-004-001/105
(MALYAHEDI)
|
1719006000NRG24220220240564344
|
22/02/2024
|
sitaram
|
1719006WL045679
|
sitaram
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-010-001/214
(MANGLIYA)
|
1719006000NRG24220220240564430
|
22/02/2024
|
parvati bai
|
1719006WL045682
|
parvati bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-010-001/214
(MANGLIYA)
|
1719006000NRG24220220240564429
|
22/02/2024
|
rodmal
|
1719006WL045682
|
rodmal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
rodmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-010-002/256
(MANGLIYA)
|
1719006000NRG24220220240564431
|
22/02/2024
|
arvind kmar
|
1719006WL045682
|
arvind kmar
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
arvindkmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-010-002/256
(MANGLIYA)
|
1719006000NRG24220220240564432
|
22/02/2024
|
sunita bai
|
1719006WL045682
|
sunita bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-010-003/304
(MANGLIYA)
|
1719006000NRG24220220240564433
|
22/02/2024
|
vikram
|
1719006WL045682
|
vikram
|
00048
|
BKID0009553
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302197131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-016-001/100
(NIPANYAKARJU)
|
1719006000NRG24220220240564454
|
22/02/2024
|
Ramash
|
1719006WL045684
|
Ramash
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-016-001/125
(NIPANYAKARJU)
|
1719006000NRG24220220240564456
|
22/02/2024
|
Anokhilal
|
1719006WL045684
|
Anokhilal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
Anokhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-016-001/131
(NIPANYAKARJU)
|
1719006000NRG24220220240564458
|
22/02/2024
|
manubai
|
1719006WL045684
|
manubai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
manubai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-016-001/131
(NIPANYAKARJU)
|
1719006000NRG24220220240564457
|
22/02/2024
|
Radheshyam
|
1719006WL045684
|
Radheshyam
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-016-001/143
(NIPANYAKARJU)
|
1719006000NRG24220220240564459
|
22/02/2024
|
kishor
|
1719006WL045684
|
kishor
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-016-001/159
(NIPANYAKARJU)
|
1719006000NRG24220220240564460
|
22/02/2024
|
Harenarayan
|
1719006WL045684
|
Harenarayan
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
Harenarayan
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-016-001/159
(NIPANYAKARJU)
|
1719006000NRG24220220240564461
|
22/02/2024
|
Rajeesh
|
1719006WL045684
|
Rajeesh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
Rajeesh
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-016-001/161
(NIPANYAKARJU)
|
1719006000NRG24220220240564462
|
22/02/2024
|
Mangelal
|
1719006WL045684
|
Mangelal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
Mangelal
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-016-001/183
(NIPANYAKARJU)
|
1719006000NRG24220220240564463
|
22/02/2024
|
narayan
|
1719006WL045684
|
narayan
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-016-001/224
(NIPANYAKARJU)
|
1719006000NRG24220220240564464
|
22/02/2024
|
tiajkaran
|
1719006WL045684
|
tiajkaran
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
tiajkaran
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-016-001/225
(NIPANYAKARJU)
|
1719006000NRG24220220240564465
|
22/02/2024
|
mukesh
|
1719006WL045684
|
mukesh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-016-001/231
(NIPANYAKARJU)
|
1719006000NRG24220220240564466
|
22/02/2024
|
sankarlal
|
1719006WL045684
|
sankarlal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
sankarlal
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-016-001/246
(NIPANYAKARJU)
|
1719006000NRG24220220240564467
|
22/02/2024
|
Davi lal
|
1719006WL045684
|
Davi lal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
Davilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-016-001/264
(NIPANYAKARJU)
|
1719006000NRG24220220240564468
|
22/02/2024
|
kishor
|
1719006WL045684
|
kishor
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
13/04/2024
|
|
302197131
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-016-001/271
(NIPANYAKARJU)
|
1719006000NRG24220220240564469
|
22/02/2024
|
Sanjay
|
1719006WL045684
|
Sanjay
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
13/04/2024
|
|
302197131
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-016-001/416
(NIPANYAKARJU)
|
1719006000NRG24220220240564470
|
22/02/2024
|
shivnarayan
|
1719006WL045684
|
shivnarayan
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-016-001/79
(NIPANYAKARJU)
|
1719006000NRG24220220240564471
|
22/02/2024
|
ghansyam
|
1719006WL045684
|
ghansyam
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-016-001/81
(NIPANYAKARJU)
|
1719006000NRG24220220240564472
|
22/02/2024
|
birbal
|
1719006WL045684
|
birbal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
birbal
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-016-001/90
(NIPANYAKARJU)
|
1719006000NRG24220220240564473
|
22/02/2024
|
jugalkishore
|
1719006WL045684
|
jugalkishore
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
jugalkishore
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-017-001/16
(SARSODIYA)
|
1719006000NRG24220220240564308
|
22/02/2024
|
gokal
|
1719006WL045675
|
gokal
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
gokal
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-017-001/17
(SARSODIYA)
|
1719006000NRG24220220240564309
|
22/02/2024
|
Giriraj
|
1719006WL045675
|
Giriraj
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
Giriraj
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-017-001/17
(SARSODIYA)
|
1719006000NRG24220220240564310
|
22/02/2024
|
rachna bai
|
1719006WL045675
|
rachna bai
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
rachnabai
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-017-001/172-A
(SARSODIYA)
|
1719006000NRG24220220240564311
|
22/02/2024
|
shubham
|
1719006WL045675
|
shubham
|
00048
|
BKID0009553
|
663
|
663
|
Processed
|
12/04/2024
|
|
302197131
|
|
shubham
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-017-001/297
(SARSODIYA)
|
1719006000NRG24220220240564312
|
22/02/2024
|
nagulal
|
1719006WL045675
|
nagulal
|
00048
|
BKID0009553
|
663
|
663
|
Processed
|
12/04/2024
|
|
302197131
|
|
nagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-017-001/364
(SARSODIYA)
|
1719006000NRG24220220240564313
|
22/02/2024
|
babulal
|
1719006WL045675
|
babulal
|
00048
|
BKID0009553
|
663
|
663
|
Processed
|
13/04/2024
|
|
302197131
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-017-001/364
(SARSODIYA)
|
1719006000NRG24220220240564314
|
22/02/2024
|
durga bai
|
1719006WL045675
|
durga bai
|
00048
|
BKID0009553
|
663
|
663
|
Processed
|
13/04/2024
|
|
302197131
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-018-001/256
(KARJU)
|
1719006000NRG24220220240564413
|
22/02/2024
|
AMIT ARYA SO MUNSHI LAL
|
1719006WL045681
|
AMIT ARYA SO MUNSHI LAL
|
00048
|
BKID0009553
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
302197131
|
|
AMITARYASOMUNSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-024-001/665
(MANDODA)
|
1719006000NRG24220220240564480
|
22/02/2024
|
Tejsingh
|
1719006WL045685
|
Tejsingh
|
00048
|
BKID0009553
|
80
|
80
|
Processed
|
12/04/2024
|
|
302197131
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-034-002/176
(SHADIPURA)
|
1719006000NRG24220220240564546
|
22/02/2024
|
jagdish
|
1719006WL045692
|
jagdish
|
00048
|
BKID0009553
|
70
|
70
|
Processed
|
12/04/2024
|
|
302197131
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-034-002/291
(SHADIPURA)
|
1719006000NRG24220220240564549
|
22/02/2024
|
ramprasad
|
1719006WL045692
|
ramprasad
|
00048
|
BKID0009553
|
70
|
70
|
Processed
|
12/04/2024
|
|
302197131
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-034-002/334
(SHADIPURA)
|
1719006000NRG24220220240564552
|
22/02/2024
|
ganpat
|
1719006WL045692
|
ganpat
|
00048
|
BKID0009553
|
70
|
70
|
Processed
|
12/04/2024
|
|
302197131
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-034-002/335
(SHADIPURA)
|
1719006000NRG24220220240564553
|
22/02/2024
|
Rodulal
|
1719006WL045692
|
Rodulal
|
00048
|
BKID0009553
|
70
|
70
|
Processed
|
12/04/2024
|
|
302197131
|
|
Rodulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-034-002/426
(SHADIPURA)
|
1719006000NRG24220220240564555
|
22/02/2024
|
kelash
|
1719006WL045692
|
kelash
|
00048
|
BKID0009553
|
70
|
70
|
Processed
|
12/04/2024
|
|
302197131
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-034-002/691
(SHADIPURA)
|
1719006000NRG24220220240564558
|
22/02/2024
|
Jiwan Malviya
|
1719006WL045692
|
Jiwan Malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
12/04/2024
|
|
302197131
|
|
JiwanMalviya
|
BANK OF INDIA(508505)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-034-002/692
(SHADIPURA)
|
1719006000NRG24220220240564559
|
22/02/2024
|
Chetan das malviya
|
1719006WL045692
|
Chetan das malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
12/04/2024
|
|
302197131
|
|
Chetandasmalviya
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-034-002/693
(SHADIPURA)
|
1719006000NRG24220220240564560
|
22/02/2024
|
Shanta bai Malviya
|
1719006WL045692
|
Shanta bai Malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
12/04/2024
|
|
302197131
|
|
ShantabaiMalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31025
|
31025
|
|
|
|
|
|
|
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-018-001/1151
(KARJU)
|
1719006000NRG24220220240564403
|
22/02/2024
|
MANGI LAL HARICHARAN
|
1719006WL045681
|
MANGI LAL HARICHARAN
|
00048
|
BKID0009957
|
959
|
959
|
Processed
|
13/04/2024
|
|
302197131
|
|
MANGILALHARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-024-001/379
(MANDODA)
|
1719006000NRG24220220240564478
|
22/02/2024
|
basanti lal
|
1719006WL045685
|
basanti lal
|
00048
|
BKID0009957
|
80
|
80
|
Processed
|
12/04/2024
|
|
302197131
|
|
basantilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-024-001/832
(MANDODA)
|
1719006000NRG24220220240564483
|
22/02/2024
|
manishankar
|
1719006WL045685
|
manishankar
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
manishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-067-001/213
(KHEDAWAD)
|
1719006000NRG24220220240564358
|
22/02/2024
|
Rakesh Giri
|
1719006WL045680
|
Rakesh Giri
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
12/04/2024
|
|
302197131
|
|
RakeshGiri
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-067-001/231
(KHEDAWAD)
|
1719006000NRG24220220240564361
|
22/02/2024
|
Hemraj Bharti
|
1719006WL045680
|
Hemraj Bharti
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
HemrajBharti
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-085-001/184
(SILEPUR)
|
1719006000NRG24220220240564211
|
22/02/2024
|
PRATAP SINGH
|
1719006WL045667
|
PRATAP SINGH
|
00048
|
BKID0009957
|
40
|
40
|
Processed
|
12/04/2024
|
|
302197131
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-085-001/33
(SILEPUR)
|
1719006000NRG24220220240564214
|
22/02/2024
|
Rahul
|
1719006WL045667
|
Rahul
|
00048
|
BKID0009957
|
40
|
40
|
Processed
|
12/04/2024
|
|
302197131
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4213
|
4213
|
|
|
|
|
|
|
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-001-001/853
(FAWAKA)
|
1719006000NRG24220220240564521
|
22/02/2024
|
Devi Singh
|
1719006WL045688
|
Devi Singh
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-047-001/188
(BUDLAY)
|
1719006000NRG24220220240564485
|
22/02/2024
|
Hariom sen
|
1719006WL045686
|
Hariom sen
|
00089
|
CBIN0280779
|
30
|
30
|
Processed
|
12/04/2024
|
|
302197131
|
|
Hariomsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-001-001/836
(FAWAKA)
|
1719006000NRG24220220240564518
|
22/02/2024
|
Jitendra Rajput
|
1719006WL045688
|
Jitendra Rajput
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
JitendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-047-001/422
(BUDLAY)
|
1719006000NRG24220220240564494
|
22/02/2024
|
Shannkar lal Parmar
|
1719006WL045686
|
Shannkar lal Parmar
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
ShannkarlalParmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-001-001/854
(FAWAKA)
|
1719006000NRG24220220240564522
|
22/02/2024
|
Manohar Lohar
|
1719006WL045688
|
Manohar Lohar
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197131
|
|
ManoharLohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-047-001/259
(BUDLAY)
|
1719006000NRG24220220240564486
|
22/02/2024
|
balwan singh
|
1719006WL045686
|
balwan singh
|
00415
|
SBIN0003214
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
balwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-034-002/198
(SHADIPURA)
|
1719006000NRG24220220240564547
|
22/02/2024
|
meharban singh
|
1719006WL045692
|
meharban singh
|
00415
|
SBIN0003493
|
70
|
70
|
Processed
|
13/04/2024
|
|
302197131
|
|
meharbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-034-002/296
(SHADIPURA)
|
1719006000NRG24220220240564550
|
22/02/2024
|
piru
|
1719006WL045692
|
piru
|
00415
|
SBIN0003493
|
70
|
70
|
Processed
|
13/04/2024
|
|
302197131
|
|
piru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-034-002/690
(SHADIPURA)
|
1719006000NRG24220220240564557
|
22/02/2024
|
kelash mehtar
|
1719006WL045692
|
kelash mehtar
|
00415
|
SBIN0003493
|
60
|
60
|
Processed
|
12/04/2024
|
|
302197131
|
|
kelashmehtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-067-001/306
(KHEDAWAD)
|
1719006000NRG24220220240564367
|
22/02/2024
|
Om Prakash
|
1719006WL045680
|
Om Prakash
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-067-001/399
(KHEDAWAD)
|
1719006000NRG24220220240564369
|
22/02/2024
|
Mahesh Kumar
|
1719006WL045680
|
Mahesh Kumar
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197131
|
|
MaheshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-067-001/718
(KHEDAWAD)
|
1719006000NRG24220220240564390
|
22/02/2024
|
harishankar
|
1719006WL045680
|
harishankar
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197131
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-067-001/797
(KHEDAWAD)
|
1719006000NRG24220220240564394
|
22/02/2024
|
Jayprakash Patidar
|
1719006WL045680
|
Jayprakash Patidar
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197131
|
|
JayprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-081-002/306
(PACHOR)
|
1719006000NRG24220220240564318
|
22/02/2024
|
POOJA
|
1719006WL045676
|
POOJA
|
00415
|
SBIN0006800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
POOJA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-010-003/304
(MANGLIYA)
|
1719006000NRG24220220240564434
|
22/02/2024
|
ramkala bai
|
1719006WL045682
|
ramkala bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
ramkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-011-001/108
(BHAVANRASA)
|
1719006000NRG24220220240563973
|
22/02/2024
|
Sankar Lal
|
1719006WL045650
|
Sankar Lal
|
00415
|
SBIN0009271
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302197131
|
|
SankarLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-011-001/61
(BHAVANRASA)
|
1719006000NRG24220220240563978
|
22/02/2024
|
arjun khajuriya
|
1719006WL045650
|
arjun khajuriya
|
00415
|
SBIN0009271
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302197131
|
|
arjunkhajuriya
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-016-001/120
(NIPANYAKARJU)
|
1719006000NRG24220220240564455
|
22/02/2024
|
SHIVNARAYAN
|
1719006WL045684
|
SHIVNARAYAN
|
00415
|
SBIN0009271
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-018-001/106
(KARJU)
|
1719006000NRG24220220240564399
|
22/02/2024
|
vishnu prasad
|
1719006WL045681
|
vishnu prasad
|
00415
|
SBIN0009271
|
1288
|
1288
|
Processed
|
12/04/2024
|
|
302197131
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-018-001/1125
(KARJU)
|
1719006000NRG24220220240564400
|
22/02/2024
|
KANTEELAL
|
1719006WL045681
|
KANTEELAL
|
00415
|
SBIN0009271
|
959
|
959
|
Processed
|
12/04/2024
|
|
302197131
|
|
KANTEELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-018-001/1149
(KARJU)
|
1719006000NRG24220220240564402
|
22/02/2024
|
Sunita Bai Chandrawanshi
|
1719006WL045681
|
Sunita Bai Chandrawanshi
|
00415
|
SBIN0009271
|
959
|
959
|
Processed
|
13/04/2024
|
|
302197131
|
|
SunitaBaiChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-018-001/1162
(KARJU)
|
1719006000NRG24220220240564404
|
22/02/2024
|
MOHAN CHANDRAVANSHI
|
1719006WL045681
|
MOHAN CHANDRAVANSHI
|
00415
|
SBIN0009271
|
959
|
959
|
Processed
|
12/04/2024
|
|
302197131
|
|
MOHANCHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-018-001/123
(KARJU)
|
1719006000NRG24220220240564405
|
22/02/2024
|
RAJESH KUMAR CHANDRAVANSHI
|
1719006WL045681
|
RAJESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
RAJESHKUMARCHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-018-001/14
(KARJU)
|
1719006000NRG24220220240564408
|
22/02/2024
|
REENA
|
1719006WL045681
|
REENA
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-018-001/1584
(KARJU)
|
1719006000NRG24220220240564410
|
22/02/2024
|
heerabai
|
1719006WL045681
|
heerabai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-018-001/1584
(KARJU)
|
1719006000NRG24220220240564409
|
22/02/2024
|
santosh
|
1719006WL045681
|
santosh
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
santosh
|
BANK OF INDIA(508505)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-018-001/247
(KARJU)
|
1719006000NRG24220220240564411
|
22/02/2024
|
KAILASH PAWAR
|
1719006WL045681
|
KAILASH PAWAR
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
KAILASHPAWAR
|
BANK OF INDIA(508505)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-018-001/247
(KARJU)
|
1719006000NRG24220220240564412
|
22/02/2024
|
RUPABAI PAWAR
|
1719006WL045681
|
RUPABAI PAWAR
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
RUPABAIPAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-018-001/79
(KARJU)
|
1719006000NRG24220220240564414
|
22/02/2024
|
RAMESH
|
1719006WL045681
|
RAMESH
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-024-001/22
(MANDODA)
|
1719006000NRG24220220240564474
|
22/02/2024
|
amratlal
|
1719006WL045685
|
amratlal
|
00415
|
SBIN0009271
|
80
|
80
|
Processed
|
13/04/2024
|
|
302197131
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-024-001/257
(MANDODA)
|
1719006000NRG24220220240564475
|
22/02/2024
|
sanju
|
1719006WL045685
|
sanju
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
sanju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-024-001/354
(MANDODA)
|
1719006000NRG24220220240564476
|
22/02/2024
|
RAMKRISHNA
|
1719006WL045685
|
RAMKRISHNA
|
00415
|
SBIN0009271
|
80
|
80
|
Processed
|
12/04/2024
|
|
302197131
|
|
RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-024-001/368
(MANDODA)
|
1719006000NRG24220220240564477
|
22/02/2024
|
visnuprsad
|
1719006WL045685
|
visnuprsad
|
00415
|
SBIN0009271
|
80
|
80
|
Processed
|
12/04/2024
|
|
302197131
|
|
visnuprsad
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-024-001/515
(MANDODA)
|
1719006000NRG24220220240564479
|
22/02/2024
|
rajendra
|
1719006WL045685
|
rajendra
|
00415
|
SBIN0009271
|
80
|
80
|
Processed
|
12/04/2024
|
|
302197131
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-024-001/756
(MANDODA)
|
1719006000NRG24220220240564481
|
22/02/2024
|
SUNITA BAI
|
1719006WL045685
|
SUNITA BAI
|
00415
|
SBIN0009271
|
80
|
80
|
Processed
|
13/04/2024
|
|
302197131
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-024-001/766
(MANDODA)
|
1719006000NRG24220220240564482
|
22/02/2024
|
shelendra
|
1719006WL045685
|
shelendra
|
00415
|
SBIN0009271
|
80
|
80
|
Processed
|
13/04/2024
|
|
302197131
|
|
shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18759
|
18759
|
|
|
|
|
|
|
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-047-001/488
(BUDLAY)
|
1719006000NRG24220220240564496
|
22/02/2024
|
Sunil Kumar Parmar
|
1719006WL045686
|
Sunil Kumar Parmar
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
SunilKumarParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-085-003/327
(SILEPUR)
|
1719006000NRG24220220240564222
|
22/02/2024
|
RAJKUNWAR
|
1719006WL045667
|
RAJKUNWAR
|
00415
|
SBIN0012190
|
122
|
122
|
Processed
|
12/04/2024
|
|
302197131
|
|
RAJKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-018-001/1259
(KARJU)
|
1719006000NRG24220220240564406
|
22/02/2024
|
antar singh bhilala
|
1719006WL045681
|
antar singh bhilala
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
antarsinghbhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-004-001/35
(MALYAHEDI)
|
1719006000NRG24220220240564351
|
22/02/2024
|
suman bai
|
1719006WL045679
|
suman bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-067-001/523
(KHEDAWAD)
|
1719006000NRG24220220240564372
|
22/02/2024
|
Sangeeta
|
1719006WL045680
|
Sangeeta
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-067-001/579
(KHEDAWAD)
|
1719006000NRG24220220240564378
|
22/02/2024
|
Sugan bai
|
1719006WL045680
|
Sugan bai
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-034-002/332
(SHADIPURA)
|
1719006000NRG24220220240564551
|
22/02/2024
|
uday singh
|
1719006WL045692
|
uday singh
|
00415
|
SBIN0030189
|
70
|
70
|
Processed
|
13/04/2024
|
|
302197131
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-034-002/524
(SHADIPURA)
|
1719006000NRG24220220240564556
|
22/02/2024
|
MUKESH KUMAR
|
1719006WL045692
|
MUKESH KUMAR
|
00415
|
SBIN0030311
|
60
|
60
|
Processed
|
12/04/2024
|
|
302197131
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-081-002/281
(PACHOR)
|
1719006000NRG24220220240564317
|
22/02/2024
|
seeta bai
|
1719006WL045676
|
seeta bai
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
seetabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-044-001/125
(MADANA)
|
1719006000NRG24220220240563984
|
22/02/2024
|
rambabu
|
1719006WL045653
|
rambabu
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
rambabu
|
UCO BANK(607066)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-044-001/1294
(MADANA)
|
1719006000NRG24220220240563985
|
22/02/2024
|
Madan singh
|
1719006WL045653
|
Madan singh
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
Madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-044-001/144
(MADANA)
|
1719006000NRG24220220240563986
|
22/02/2024
|
shankarlal
|
1719006WL045653
|
shankarlal
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
shankarlal
|
UCO BANK(607066)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-044-001/169
(MADANA)
|
1719006000NRG24220220240563987
|
22/02/2024
|
ram singh
|
1719006WL045653
|
ram singh
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
ramsingh
|
UCO BANK(607066)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-044-001/222
(MADANA)
|
1719006000NRG24220220240563988
|
22/02/2024
|
mohan
|
1719006WL045653
|
mohan
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-044-001/243
(MADANA)
|
1719006000NRG24220220240563989
|
22/02/2024
|
babu lal
|
1719006WL045653
|
babu lal
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-044-001/281
(MADANA)
|
1719006000NRG24220220240563990
|
22/02/2024
|
hari om
|
1719006WL045653
|
hari om
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-044-001/285
(MADANA)
|
1719006000NRG24220220240563991
|
22/02/2024
|
Tazsingh
|
1719006WL045653
|
Tazsingh
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
Tazsingh
|
UCO BANK(607066)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-044-001/346
(MADANA)
|
1719006000NRG24220220240563992
|
22/02/2024
|
vikram
|
1719006WL045653
|
vikram
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
vikram
|
UCO BANK(607066)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-044-001/354
(MADANA)
|
1719006000NRG24220220240563993
|
22/02/2024
|
vishnu
|
1719006WL045653
|
vishnu
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-044-001/355
(MADANA)
|
1719006000NRG24220220240563994
|
22/02/2024
|
KAILASH BAI
|
1719006WL045653
|
KAILASH BAI
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
KAILASHBAI
|
UCO BANK(607066)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-044-001/380
(MADANA)
|
1719006000NRG24220220240563995
|
22/02/2024
|
pappu
|
1719006WL045653
|
pappu
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
pappu
|
UCO BANK(607066)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-044-001/387
(MADANA)
|
1719006000NRG24220220240563996
|
22/02/2024
|
siddnath
|
1719006WL045653
|
siddnath
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
siddnath
|
UCO BANK(607066)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-044-001/391
(MADANA)
|
1719006000NRG24220220240563997
|
22/02/2024
|
kumer
|
1719006WL045653
|
kumer
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
kumer
|
UCO BANK(607066)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-044-001/416
(MADANA)
|
1719006000NRG24220220240563999
|
22/02/2024
|
gordhan
|
1719006WL045653
|
gordhan
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
gordhan
|
UCO BANK(607066)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-044-001/43
(MADANA)
|
1719006000NRG24220220240564000
|
22/02/2024
|
Dilep
|
1719006WL045653
|
Dilep
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
Dilep
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-044-001/455
(MADANA)
|
1719006000NRG24220220240564001
|
22/02/2024
|
ramesh
|
1719006WL045653
|
ramesh
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-044-001/470
(MADANA)
|
1719006000NRG24220220240564002
|
22/02/2024
|
AMBARAM
|
1719006WL045653
|
AMBARAM
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
AMBARAM
|
UCO BANK(607066)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-044-001/475
(MADANA)
|
1719006000NRG24220220240564003
|
22/02/2024
|
radhesyam
|
1719006WL045653
|
radhesyam
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
radhesyam
|
UCO BANK(607066)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-044-001/531
(MADANA)
|
1719006000NRG24220220240564004
|
22/02/2024
|
lakhan singh
|
1719006WL045653
|
lakhan singh
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
lakhansingh
|
UCO BANK(607066)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-044-001/81
(MADANA)
|
1719006000NRG24220220240564005
|
22/02/2024
|
umraw
|
1719006WL045653
|
umraw
|
00462
|
UCBA0001283
|
400
|
400
|
Processed
|
12/04/2024
|
|
302197131
|
|
umraw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-085-001/196
(SILEPUR)
|
1719006000NRG24220220240564212
|
22/02/2024
|
manohar singh
|
1719006WL045667
|
manohar singh
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
12/04/2024
|
|
302197131
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-085-001/41
(SILEPUR)
|
1719006000NRG24220220240564215
|
22/02/2024
|
Ramesh Bapulal Malviya
|
1719006WL045667
|
Ramesh Bapulal Malviya
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
12/04/2024
|
|
302197131
|
|
RameshBapulalMalviya
|
UCO BANK(607066)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-085-001/444-A
(SILEPUR)
|
1719006000NRG24220220240564217
|
22/02/2024
|
RADHESYAM PARMAR
|
1719006WL045667
|
RADHESYAM PARMAR
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
12/04/2024
|
|
302197131
|
|
RADHESYAMPARMAR
|
UCO BANK(607066)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-085-001/54
(SILEPUR)
|
1719006000NRG24220220240564218
|
22/02/2024
|
devkaran
|
1719006WL045667
|
devkaran
|
00462
|
UCBA0001283
|
10
|
10
|
Processed
|
12/04/2024
|
|
302197131
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-085-002/316
(SILEPUR)
|
1719006000NRG24220220240564221
|
22/02/2024
|
TEJSINGH
|
1719006WL045667
|
TEJSINGH
|
00462
|
UCBA0001283
|
510
|
510
|
Processed
|
12/04/2024
|
|
302197131
|
|
TEJSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-073-001/34
(MAKHAWAD)
|
1719006000NRG24220220240564044
|
22/02/2024
|
babu lal
|
1719006WL045656
|
babu lal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-073-001/34
(MAKHAWAD)
|
1719006000NRG24220220240564045
|
22/02/2024
|
soram bai
|
1719006WL045656
|
soram bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-073-001/45
(MAKHAWAD)
|
1719006000NRG24220220240564046
|
22/02/2024
|
chama bai
|
1719006WL045656
|
chama bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
chamabai
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-073-001/58
(MAKHAWAD)
|
1719006000NRG24220220240564047
|
22/02/2024
|
devi lal
|
1719006WL045656
|
devi lal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-073-001/58
(MAKHAWAD)
|
1719006000NRG24220220240564048
|
22/02/2024
|
sita bai
|
1719006WL045656
|
sita bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
sitabai
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-073-001/583
(MAKHAWAD)
|
1719006000NRG24220220240564049
|
22/02/2024
|
KAVITA MEWADA
|
1719006WL045656
|
KAVITA MEWADA
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
KAVITAMEWADA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-073-001/66
(MAKHAWAD)
|
1719006000NRG24220220240564051
|
22/02/2024
|
Dhapu bai
|
1719006WL045656
|
Dhapu bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-047-001/336
(BUDLAY)
|
1719006000NRG24220220240564489
|
22/02/2024
|
Ramprsad
|
1719006WL045686
|
Ramprsad
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Ramprsad
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-047-001/387
(BUDLAY)
|
1719006000NRG24220220240564491
|
22/02/2024
|
jivan singh
|
1719006WL045686
|
jivan singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
jivansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-047-001/415
(BUDLAY)
|
1719006000NRG24220220240564493
|
22/02/2024
|
Devendra parmar
|
1719006WL045686
|
Devendra parmar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Devendraparmar
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-047-001/456
(BUDLAY)
|
1719006000NRG24220220240564495
|
22/02/2024
|
Durgaprasad
|
1719006WL045686
|
Durgaprasad
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-067-001/107
(KHEDAWAD)
|
1719006000NRG24220220240564355
|
22/02/2024
|
BADRILAL
|
1719006WL045680
|
BADRILAL
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-067-001/179
(KHEDAWAD)
|
1719006000NRG24220220240564356
|
22/02/2024
|
Kailash
|
1719006WL045680
|
Kailash
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-067-001/179
(KHEDAWAD)
|
1719006000NRG24220220240564357
|
22/02/2024
|
Shanta Bai
|
1719006WL045680
|
Shanta Bai
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
ShantaBai
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-067-001/228
(KHEDAWAD)
|
1719006000NRG24220220240564359
|
22/02/2024
|
Narayan singh
|
1719006WL045680
|
Narayan singh
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-067-001/228
(KHEDAWAD)
|
1719006000NRG24220220240564360
|
22/02/2024
|
Raju bai
|
1719006WL045680
|
Raju bai
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-067-001/243
(KHEDAWAD)
|
1719006000NRG24220220240564362
|
22/02/2024
|
Bhagavan Singh Sondhiya
|
1719006WL045680
|
Bhagavan Singh Sondhiya
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
BhagavanSinghSondhiya
|
INDUSIND BANK(607189)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-067-001/266
(KHEDAWAD)
|
1719006000NRG24220220240564363
|
22/02/2024
|
Mahendra Kumar Patidar
|
1719006WL045680
|
Mahendra Kumar Patidar
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197131
|
|
MahendraKumarPatidar
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-067-001/269
(KHEDAWAD)
|
1719006000NRG24220220240564364
|
22/02/2024
|
ishwar singh
|
1719006WL045680
|
ishwar singh
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197131
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-067-001/269
(KHEDAWAD)
|
1719006000NRG24220220240564365
|
22/02/2024
|
Rajni bai
|
1719006WL045680
|
Rajni bai
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-067-001/28
(KHEDAWAD)
|
1719006000NRG24220220240564366
|
22/02/2024
|
Laxmi bai
|
1719006WL045680
|
Laxmi bai
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197131
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-067-001/326
(KHEDAWAD)
|
1719006000NRG24220220240564368
|
22/02/2024
|
Laxminarayan Sharma
|
1719006WL045680
|
Laxminarayan Sharma
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
LaxminarayanSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-067-001/465
(KHEDAWAD)
|
1719006000NRG24220220240564370
|
22/02/2024
|
Raju bai
|
1719006WL045680
|
Raju bai
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197131
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-067-001/523
(KHEDAWAD)
|
1719006000NRG24220220240564371
|
22/02/2024
|
Mukesh
|
1719006WL045680
|
Mukesh
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197131
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-067-001/526
(KHEDAWAD)
|
1719006000NRG24220220240564373
|
22/02/2024
|
Sukharam
|
1719006WL045680
|
Sukharam
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
Sukharam
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-067-001/531
(KHEDAWAD)
|
1719006000NRG24220220240564375
|
22/02/2024
|
Kanchan bai
|
1719006WL045680
|
Kanchan bai
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
Kanchanbai
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-067-001/531
(KHEDAWAD)
|
1719006000NRG24220220240564374
|
22/02/2024
|
narayan
|
1719006WL045680
|
narayan
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-067-001/542
(KHEDAWAD)
|
1719006000NRG24220220240564376
|
22/02/2024
|
Vikram
|
1719006WL045680
|
Vikram
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-067-001/557
(KHEDAWAD)
|
1719006000NRG24220220240564377
|
22/02/2024
|
Ajab Singh
|
1719006WL045680
|
Ajab Singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
AjabSingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-067-001/603
(KHEDAWAD)
|
1719006000NRG24220220240564379
|
22/02/2024
|
Shivnarayan
|
1719006WL045680
|
Shivnarayan
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-067-001/63
(KHEDAWAD)
|
1719006000NRG24220220240564380
|
22/02/2024
|
mansingh
|
1719006WL045680
|
mansingh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-067-001/656
(KHEDAWAD)
|
1719006000NRG24220220240564381
|
22/02/2024
|
Rambabu
|
1719006WL045680
|
Rambabu
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-067-001/667
(KHEDAWAD)
|
1719006000NRG24220220240564382
|
22/02/2024
|
Mangilal
|
1719006WL045680
|
Mangilal
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-067-001/680
(KHEDAWAD)
|
1719006000NRG24220220240564383
|
22/02/2024
|
Banesingh
|
1719006WL045680
|
Banesingh
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197131
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-067-001/686
(KHEDAWAD)
|
1719006000NRG24220220240564384
|
22/02/2024
|
Amina Bee
|
1719006WL045680
|
Amina Bee
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
AminaBee
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-067-001/71
(KHEDAWAD)
|
1719006000NRG24220220240564386
|
22/02/2024
|
Amrit Bai
|
1719006WL045680
|
Amrit Bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
AmritBai
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-067-001/71
(KHEDAWAD)
|
1719006000NRG24220220240564385
|
22/02/2024
|
Prabhulal
|
1719006WL045680
|
Prabhulal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-067-001/711
(KHEDAWAD)
|
1719006000NRG24220220240564388
|
22/02/2024
|
Buli Bai
|
1719006WL045680
|
Buli Bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
BuliBai
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-067-001/711
(KHEDAWAD)
|
1719006000NRG24220220240564387
|
22/02/2024
|
hemraj
|
1719006WL045680
|
hemraj
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-067-001/715
(KHEDAWAD)
|
1719006000NRG24220220240564389
|
22/02/2024
|
ramesh
|
1719006WL045680
|
ramesh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-067-001/737
(KHEDAWAD)
|
1719006000NRG24220220240564391
|
22/02/2024
|
Pavitra Bai Patidar
|
1719006WL045680
|
Pavitra Bai Patidar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
PavitraBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-067-001/737
(KHEDAWAD)
|
1719006000NRG24220220240564392
|
22/02/2024
|
Satish Patidar
|
1719006WL045680
|
Satish Patidar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
SatishPatidar
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-067-001/748
(KHEDAWAD)
|
1719006000NRG24220220240564393
|
22/02/2024
|
Devnarayan Patidar
|
1719006WL045680
|
Devnarayan Patidar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
DevnarayanPatidar
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-067-001/96
(KHEDAWAD)
|
1719006000NRG24220220240564395
|
22/02/2024
|
gokal
|
1719006WL045680
|
gokal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
gokal
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-085-001/10
(SILEPUR)
|
1719006000NRG24220220240564210
|
22/02/2024
|
manohar
|
1719006WL045667
|
manohar
|
00468
|
UBIN0547719
|
40
|
40
|
Processed
|
12/04/2024
|
|
302197131
|
|
manohar
|
UCO BANK(607066)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-085-001/245
(SILEPUR)
|
1719006000NRG24220220240564213
|
22/02/2024
|
shivnarayan
|
1719006WL045667
|
shivnarayan
|
00468
|
UBIN0547719
|
221
|
221
|
Processed
|
12/04/2024
|
|
302197131
|
|
shivnarayan
|
UCO BANK(607066)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-085-001/42
(SILEPUR)
|
1719006000NRG24220220240564216
|
22/02/2024
|
prem singh
|
1719006WL045667
|
prem singh
|
00468
|
UBIN0547719
|
30
|
30
|
Processed
|
12/04/2024
|
|
302197131
|
|
premsingh
|
UCO BANK(607066)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-085-001/63
(SILEPUR)
|
1719006000NRG24220220240564219
|
22/02/2024
|
Bhanwarlal
|
1719006WL045667
|
Bhanwarlal
|
00468
|
UBIN0547719
|
10
|
10
|
Processed
|
12/04/2024
|
|
302197131
|
|
Bhanwarlal
|
UCO BANK(607066)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-085-001/8
(SILEPUR)
|
1719006000NRG24220220240564220
|
22/02/2024
|
prem narayan
|
1719006WL045667
|
prem narayan
|
00468
|
UBIN0547719
|
10
|
10
|
Processed
|
12/04/2024
|
|
302197131
|
|
premnarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44069
|
44069
|
|
|
|
|
|
|
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-044-001/1293-B
(MADANA)
|
1719006000NRG24220220240563983
|
22/02/2024
|
RAMBABU SISODIYA
|
1719006WL045652
|
RAMBABU SISODIYA
|
00553
|
INDB0000241
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302197131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-034-002/359
(SHADIPURA)
|
1719006000NRG24220220240564554
|
22/02/2024
|
gangaram gurjar
|
1719006WL045692
|
gangaram gurjar
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
13/04/2024
|
|
302197131
|
|
gangaramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-001-001/776
(FAWAKA)
|
1719006000NRG24220220240564516
|
22/02/2024
|
manohar lal
|
1719006WL045688
|
manohar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
manoharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-011-003/503
(BHAVANRASA)
|
1719006000NRG24220220240563979
|
22/02/2024
|
tayyab Jan bi lala
|
1719006WL045650
|
tayyab Jan bi lala
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302197131
|
|
tayyabJanbilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-044-001/397
(MADANA)
|
1719006000NRG24220220240563998
|
22/02/2024
|
santosh
|
1719006WL045653
|
santosh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
302197131
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2806
|
2806
|
|
|
|
|
|
|
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-047-001/110
(BUDLAY)
|
1719006000NRG24220220240564484
|
22/02/2024
|
santosh
|
1719006WL045686
|
santosh
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-047-001/264
(BUDLAY)
|
1719006000NRG24220220240564487
|
22/02/2024
|
alam singh
|
1719006WL045686
|
alam singh
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
alamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-047-001/264
(BUDLAY)
|
1719006000NRG24220220240564488
|
22/02/2024
|
mankunwar bai
|
1719006WL045686
|
mankunwar bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
mankunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-047-001/380
(BUDLAY)
|
1719006000NRG24220220240564490
|
22/02/2024
|
Dharamraj parmar
|
1719006WL045686
|
Dharamraj parmar
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
Dharamrajparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-047-001/387
(BUDLAY)
|
1719006000NRG24220220240564492
|
22/02/2024
|
kavita bai
|
1719006WL045686
|
kavita bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-073-001/215
(MAKHAWAD)
|
1719006000NRG24220220240564043
|
22/02/2024
|
ashok
|
1719006WL045656
|
ashok
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-073-001/75
(MAKHAWAD)
|
1719006000NRG24220220240564052
|
22/02/2024
|
RAMCHADRA
|
1719006WL045656
|
RAMCHADRA
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
RAMCHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-035-001/1396
(DUPADA)
|
1719006000NRG24220220240563972
|
22/02/2024
|
prem bai
|
1719006WL045649
|
prem bai
|
00697
|
BKID0MG0151
|
10
|
10
|
Processed
|
13/04/2024
|
|
302197131
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-035-001/1396
(DUPADA)
|
1719006000NRG24220220240563971
|
22/02/2024
|
ramprashad
|
1719006WL045649
|
ramprashad
|
00697
|
BKID0MG0151
|
10
|
10
|
Processed
|
12/04/2024
|
|
302197131
|
|
ramprashad
|
ICICI BANK LTD(508534)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-081-001/146
(PACHOR)
|
1719006000NRG24220220240564315
|
22/02/2024
|
manju bai
|
1719006WL045676
|
manju bai
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197131
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-081-001/159
(PACHOR)
|
1719006000NRG24220220240564316
|
22/02/2024
|
bansilal
|
1719006WL045676
|
bansilal
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302197131
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-081-002/348
(PACHOR)
|
1719006000NRG24220220240564319
|
22/02/2024
|
rajaram
|
1719006WL045676
|
rajaram
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302197131
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-001-001/127
(FAWAKA)
|
1719006000NRG24220220240564510
|
22/02/2024
|
devsingh
|
1719006WL045688
|
devsingh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-002-001/150
(DEHRIPAL)
|
1719006000NRG24220220240563980
|
22/02/2024
|
lila bai
|
1719006WL045651
|
lila bai
|
00697
|
BKID0MG0152
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302197131
|
|
lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-004-001/105
(MALYAHEDI)
|
1719006000NRG24220220240564345
|
22/02/2024
|
geeta bai
|
1719006WL045679
|
geeta bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-004-001/115
(MALYAHEDI)
|
1719006000NRG24220220240564346
|
22/02/2024
|
sangeeta bai
|
1719006WL045679
|
sangeeta bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-004-001/12
(MALYAHEDI)
|
1719006000NRG24220220240564347
|
22/02/2024
|
kaluram
|
1719006WL045679
|
kaluram
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-004-001/135
(MALYAHEDI)
|
1719006000NRG24220220240564349
|
22/02/2024
|
manisha bai
|
1719006WL045679
|
manisha bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-004-001/135
(MALYAHEDI)
|
1719006000NRG24220220240564348
|
22/02/2024
|
purshotam
|
1719006WL045679
|
purshotam
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
purshotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-004-001/35
(MALYAHEDI)
|
1719006000NRG24220220240564350
|
22/02/2024
|
narayansingh
|
1719006WL045679
|
narayansingh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-004-001/63
(MALYAHEDI)
|
1719006000NRG24220220240564352
|
22/02/2024
|
balkrishan
|
1719006WL045679
|
balkrishan
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
balkrishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-004-001/63
(MALYAHEDI)
|
1719006000NRG24220220240564353
|
22/02/2024
|
ganga bai
|
1719006WL045679
|
ganga bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-004-001/99
(MALYAHEDI)
|
1719006000NRG24220220240564354
|
22/02/2024
|
mohanlal
|
1719006WL045679
|
mohanlal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197131
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-011-001/130
(BHAVANRASA)
|
1719006000NRG24220220240563974
|
22/02/2024
|
prabhulal
|
1719006WL045650
|
prabhulal
|
00697
|
BKID0MG0152
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302197131
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-011-001/155
(BHAVANRASA)
|
1719006000NRG24220220240563975
|
22/02/2024
|
visnugir
|
1719006WL045650
|
visnugir
|
00697
|
BKID0MG0152
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302197131
|
|
visnugir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-011-001/44
(BHAVANRASA)
|
1719006000NRG24220220240563976
|
22/02/2024
|
kaluram
|
1719006WL045650
|
kaluram
|
00697
|
BKID0MG0152
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302197131
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-011-001/5
(BHAVANRASA)
|
1719006000NRG24220220240563977
|
22/02/2024
|
kamal
|
1719006WL045650
|
kamal
|
00697
|
BKID0MG0152
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302197131
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-017-001/112-D
(SARSODIYA)
|
1719006000NRG24220220240564301
|
22/02/2024
|
Anil kumar
|
1719006WL045675
|
Anil kumar
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197131
|
|
Anilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-017-001/115-A
(SARSODIYA)
|
1719006000NRG24220220240564303
|
22/02/2024
|
Hariom
|
1719006WL045675
|
Hariom
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20368
|
20368
|
|
|
|
|
|
|
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-017-001/129-A
(SARSODIYA)
|
1719006000NRG24220220240564305
|
22/02/2024
|
sanjay kumar
|
1719006WL045675
|
sanjay kumar
|
00697
|
BKID0MG0164
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-017-001/149
(SARSODIYA)
|
1719006000NRG24220220240564306
|
22/02/2024
|
murlidhar
|
1719006WL045675
|
murlidhar
|
00697
|
BKID0MG0164
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
murlidhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-018-001/1016
(KARJU)
|
1719006000NRG24220220240564397
|
22/02/2024
|
Jaya Mukati
|
1719006WL045681
|
Jaya Mukati
|
00697
|
BKID0MG0164
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
302197131
|
|
JayaMukati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-018-001/1016
(KARJU)
|
1719006000NRG24220220240564396
|
22/02/2024
|
Ramnivas
|
1719006WL045681
|
Ramnivas
|
00697
|
BKID0MG0164
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
302197131
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-018-001/1057
(KARJU)
|
1719006000NRG24220220240564398
|
22/02/2024
|
DEEPAK KUMAR VERMA
|
1719006WL045681
|
DEEPAK KUMAR VERMA
|
00697
|
BKID0MG0164
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
302197131
|
|
DEEPAKKUMARVERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-018-001/1149
(KARJU)
|
1719006000NRG24220220240564401
|
22/02/2024
|
RAVI KUMAR
|
1719006WL045681
|
RAVI KUMAR
|
00697
|
BKID0MG0164
|
959
|
959
|
Processed
|
13/04/2024
|
|
302197131
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-018-001/14
(KARJU)
|
1719006000NRG24220220240564407
|
22/02/2024
|
SHIVCHARAN CHANDRAVANSHI
|
1719006WL045681
|
SHIVCHARAN CHANDRAVANSHI
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
SHIVCHARANCHANDRAVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-010-003/393
(MANGLIYA)
|
1719006000NRG24220220240564435
|
22/02/2024
|
prem bairagi
|
1719006WL045682
|
prem bairagi
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
prembairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-017-001/115
(SARSODIYA)
|
1719006000NRG24220220240564302
|
22/02/2024
|
santosh kumar
|
1719006WL045675
|
santosh kumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-017-001/123-A
(SARSODIYA)
|
1719006000NRG24220220240564304
|
22/02/2024
|
murli chandravanshi
|
1719006WL045675
|
murli chandravanshi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197131
|
|
murlichandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-017-001/156
(SARSODIYA)
|
1719006000NRG24220220240564307
|
22/02/2024
|
prahalad
|
1719006WL045675
|
prahalad
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197131
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-073-001/66
(MAKHAWAD)
|
1719006000NRG24220220240564050
|
22/02/2024
|
Radheshyam
|
1719006WL045656
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197131
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-034-002/232
(SHADIPURA)
|
1719006000NRG24220220240564548
|
22/02/2024
|
Nerbhysingh
|
1719006WL045692
|
Nerbhysingh
|
00703
|
AIRP0000001
|
70
|
70
|
Processed
|
13/04/2024
|
|
302197131
|
|
Nerbhysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186093
|
186093
|
|
|
|
|
|
|
|