|
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-19-006-086-001/32
(PACHAWATA)
|
1719006000NRG25230420240031747
|
23/04/2024
|
Deepak pal
|
1719006WL001764
|
Deepak pal
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931328
|
|
Deepakpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-055-001/621
(DHANANA)
|
1719006000NRG25230420240031320
|
23/04/2024
|
ANIL CHAUHAN
|
1719006WL001740
|
ANIL CHAUHAN
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
ANILCHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-055-001/86
(DHANANA)
|
1719006000NRG25230420240031323
|
23/04/2024
|
sangeeta bai
|
1719006WL001740
|
sangeeta bai
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-055-001/87
(DHANANA)
|
1719006000NRG25230420240031325
|
23/04/2024
|
tejkumbarbai
|
1719006WL001740
|
tejkumbarbai
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
tejkumbarbai
|
BANK OF BARODA(606985)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-061-001/335
(PALASAWAD)
|
1719006000NRG25230420240031757
|
23/04/2024
|
Sunita Bau
|
1719006WL001766
|
Sunita Bau
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
SunitaBau
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-001-002/475
(FAWAKA)
|
1719006000NRG25230420240031326
|
23/04/2024
|
sanjay
|
1719006WL001741
|
sanjay
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-001-002/475
(FAWAKA)
|
1719006000NRG25230420240031327
|
23/04/2024
|
seema bai
|
1719006WL001741
|
seema bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-001-002/554
(FAWAKA)
|
1719006000NRG25230420240031328
|
23/04/2024
|
Bhagvan Singh
|
1719006WL001741
|
Bhagvan Singh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
BhagvanSingh
|
BANK OF INDIA(508505)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-001-002/554
(FAWAKA)
|
1719006000NRG25230420240031329
|
23/04/2024
|
Geeta Bai
|
1719006WL001741
|
Geeta Bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-001-002/555
(FAWAKA)
|
1719006000NRG25230420240031330
|
23/04/2024
|
narayansingh
|
1719006WL001741
|
narayansingh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-004-002/373
(MALYAHEDI)
|
1719006000NRG25230420240031285
|
23/04/2024
|
pirulal
|
1719006WL001738
|
pirulal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-004-002/388
(MALYAHEDI)
|
1719006000NRG25230420240031287
|
23/04/2024
|
gaytri bai
|
1719006WL001738
|
gaytri bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-007-001/15
(BURLAY)
|
1719006000NRG25230420240031294
|
23/04/2024
|
narayansingh
|
1719006WL001739
|
narayansingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-007-001/187
(BURLAY)
|
1719006000NRG25230420240031296
|
23/04/2024
|
Bhagvan singh
|
1719006WL001739
|
Bhagvan singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
Bhagvansingh
|
CANARA BANK(508532)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-007-001/187
(BURLAY)
|
1719006000NRG25230420240031297
|
23/04/2024
|
resham bai
|
1719006WL001739
|
resham bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-007-001/190
(BURLAY)
|
1719006000NRG25230420240031298
|
23/04/2024
|
mohanlal
|
1719006WL001739
|
mohanlal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-007-001/196
(BURLAY)
|
1719006000NRG25230420240031299
|
23/04/2024
|
kailashchand
|
1719006WL001739
|
kailashchand
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
kailashchand
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-007-001/198
(BURLAY)
|
1719006000NRG25230420240031302
|
23/04/2024
|
jagdishchand
|
1719006WL001739
|
jagdishchand
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
jagdishchand
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-007-001/214
(BURLAY)
|
1719006000NRG25230420240031304
|
23/04/2024
|
babusingh
|
1719006WL001739
|
babusingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
babusingh
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-007-001/215
(BURLAY)
|
1719006000NRG25230420240031305
|
23/04/2024
|
gordhansingh
|
1719006WL001739
|
gordhansingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
gordhansingh
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-007-001/220
(BURLAY)
|
1719006000NRG25230420240031306
|
23/04/2024
|
rajandrsingh
|
1719006WL001739
|
rajandrsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
rajandrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-007-001/301
(BURLAY)
|
1719006000NRG25230420240031307
|
23/04/2024
|
premsingh
|
1719006WL001739
|
premsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-007-001/301
(BURLAY)
|
1719006000NRG25230420240031308
|
23/04/2024
|
ram kunwar bai
|
1719006WL001739
|
ram kunwar bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
ramkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-007-001/31
(BURLAY)
|
1719006000NRG25230420240031309
|
23/04/2024
|
suresh
|
1719006WL001739
|
suresh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
suresh
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-007-001/436
(BURLAY)
|
1719006000NRG25230420240031311
|
23/04/2024
|
surajsingh
|
1719006WL001739
|
surajsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-008-001/446
(GOVINDA)
|
1719006000NRG25230420240031332
|
23/04/2024
|
anwar khan
|
1719006WL001742
|
anwar khan
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
30/04/2024
|
|
567931328
|
|
anwarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-008-001/446
(GOVINDA)
|
1719006000NRG25230420240031333
|
23/04/2024
|
sahana bee
|
1719006WL001742
|
sahana bee
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
30/04/2024
|
|
567931328
|
|
sahanabee
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-008-001/94
(GOVINDA)
|
1719006000NRG25230420240031335
|
23/04/2024
|
mehrwan singh
|
1719006WL001742
|
mehrwan singh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
30/04/2024
|
|
567931328
|
|
mehrwansingh
|
AXIS BANK(607153)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-008-002/432
(GOVINDA)
|
1719006000NRG25230420240031337
|
23/04/2024
|
bhagwan singh
|
1719006WL001742
|
bhagwan singh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
30/04/2024
|
|
567931328
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-008-002/432
(GOVINDA)
|
1719006000NRG25230420240031336
|
23/04/2024
|
bhagwan singh
|
1719006WL001742
|
bhagwan singh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
30/04/2024
|
|
567931328
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-020-001/293
(SARSI)
|
1719006000NRG25230420240031371
|
23/04/2024
|
shyamubai
|
1719006WL001745
|
shyamubai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-020-001/318
(SARSI)
|
1719006000NRG25230420240031372
|
23/04/2024
|
SIDDI BAI
|
1719006WL001745
|
SIDDI BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
SIDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-086-001/111
(PACHAWATA)
|
1719006000NRG25230420240031738
|
23/04/2024
|
sumitra
|
1719006WL001764
|
sumitra
|
00048
|
BKID0009553
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931328
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-086-001/260
(PACHAWATA)
|
1719006000NRG25230420240031750
|
23/04/2024
|
ambaram
|
1719006WL001765
|
ambaram
|
00048
|
BKID0009553
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931328
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-086-001/95
(PACHAWATA)
|
1719006000NRG25230420240031751
|
23/04/2024
|
kaluram
|
1719006WL001765
|
kaluram
|
00048
|
BKID0009553
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931328
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37762
|
37762
|
|
|
|
|
|
|
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-055-001/196
(DHANANA)
|
1719006000NRG25230420240031315
|
23/04/2024
|
Raisha Bee
|
1719006WL001740
|
Raisha Bee
|
00048
|
BKID0009554
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
RaishaBee
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-056-002/430
(DASTAKHEDI)
|
1719006000NRG25230420240031446
|
23/04/2024
|
giraj kumar
|
1719006WL001750
|
giraj kumar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
girajkumar
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-057-001/525
(DHATURIYA)
|
1719006000NRG25230420240031699
|
23/04/2024
|
monakunvar sisodiya
|
1719006WL001762
|
monakunvar sisodiya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
monakunvarsisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-061-001/333
(PALASAWAD)
|
1719006000NRG25230420240031754
|
23/04/2024
|
mukesh
|
1719006WL001766
|
mukesh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-057-001/525
(DHATURIYA)
|
1719006000NRG25230420240031698
|
23/04/2024
|
indar singh
|
1719006WL001762
|
indar singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
indarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-001-002/555
(FAWAKA)
|
1719006000NRG25230420240031331
|
23/04/2024
|
kanta bai
|
1719006WL001741
|
kanta bai
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-085-001/137
(SILEPUR)
|
1719006000NRG25230420240031769
|
23/04/2024
|
JEEWAN SINGH
|
1719006WL001767
|
JEEWAN SINGH
|
00048
|
BKID0009955
|
30
|
30
|
Processed
|
30/04/2024
|
|
567931328
|
|
JEEWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-018-001/175
(KARJU)
|
1719006000NRG25230420240031405
|
23/04/2024
|
RADHA
|
1719006WL001748
|
RADHA
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-085-001/147
(SILEPUR)
|
1719006000NRG25230420240031770
|
23/04/2024
|
VINOD
|
1719006WL001767
|
VINOD
|
00048
|
BKID0009957
|
30
|
30
|
Processed
|
30/04/2024
|
|
567931328
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-066-001/193
(GHANSODA)
|
1719006000NRG25230420240031358
|
23/04/2024
|
MR RAJENDRA SINGH RAJPUT
|
1719006WL001743
|
MR RAJENDRA SINGH RAJPUT
|
00048
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
MRRAJENDRASINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-066-001/206
(GHANSODA)
|
1719006000NRG25230420240031366
|
23/04/2024
|
Dasrath Singh Rajput
|
1719006WL001743
|
Dasrath Singh Rajput
|
00114
|
CBIN0MPDCBH
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
DasrathSinghRajput
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-055-001/281
(DHANANA)
|
1719006000NRG25230420240031317
|
23/04/2024
|
mangilal
|
1719006WL001740
|
mangilal
|
00176
|
IDIB000S674
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-055-001/86
(DHANANA)
|
1719006000NRG25230420240031322
|
23/04/2024
|
gyan singh rajput
|
1719006WL001740
|
gyan singh rajput
|
00176
|
IDIB000S674
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
gyansinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-086-001/195
(PACHAWATA)
|
1719006000NRG25230420240031740
|
23/04/2024
|
guddibai
|
1719006WL001764
|
guddibai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-086-001/204
(PACHAWATA)
|
1719006000NRG25230420240031742
|
23/04/2024
|
Lada singh pal rajput
|
1719006WL001764
|
Lada singh pal rajput
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
Ladasinghpalrajput
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-086-001/32
(PACHAWATA)
|
1719006000NRG25230420240031748
|
23/04/2024
|
Bharat singh
|
1719006WL001764
|
Bharat singh
|
00415
|
SBIN0003493
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931328
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-057-002/376
(DHATURIYA)
|
1719006000NRG25230420240031701
|
23/04/2024
|
Raju
|
1719006WL001762
|
Raju
|
00415
|
SBIN0008283
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567931328
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-004-002/314
(MALYAHEDI)
|
1719006000NRG25230420240031453
|
23/04/2024
|
babulal
|
1719006WL001751
|
babulal
|
00415
|
SBIN0009271
|
10
|
10
|
Processed
|
30/04/2024
|
|
567931328
|
|
babulal
|
BANK OF INDIA(508505)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-004-002/314
(MALYAHEDI)
|
1719006000NRG25230420240031454
|
23/04/2024
|
prem bai
|
1719006WL001751
|
prem bai
|
00415
|
SBIN0009271
|
10
|
10
|
Processed
|
30/04/2024
|
|
567931328
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-004-002/472
(MALYAHEDI)
|
1719006000NRG25230420240031289
|
23/04/2024
|
Govind
|
1719006WL001738
|
Govind
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-004-002/520
(MALYAHEDI)
|
1719006000NRG25230420240031291
|
23/04/2024
|
sunita
|
1719006WL001738
|
sunita
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-004-002/553
(MALYAHEDI)
|
1719006000NRG25230420240031293
|
23/04/2024
|
ishvar
|
1719006WL001738
|
ishvar
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-018-001/1032
(KARJU)
|
1719006000NRG25230420240031382
|
23/04/2024
|
Arjun Singh
|
1719006WL001748
|
Arjun Singh
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
ArjunSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-018-001/1045
(KARJU)
|
1719006000NRG25230420240031385
|
23/04/2024
|
BHAVNABAI
|
1719006WL001748
|
BHAVNABAI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
BHAVNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-018-001/1045
(KARJU)
|
1719006000NRG25230420240031384
|
23/04/2024
|
KANHAIYA
|
1719006WL001748
|
KANHAIYA
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-018-001/1046
(KARJU)
|
1719006000NRG25230420240031386
|
23/04/2024
|
DEVKARAN
|
1719006WL001748
|
DEVKARAN
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-018-001/1046
(KARJU)
|
1719006000NRG25230420240031387
|
23/04/2024
|
RITUBAI
|
1719006WL001748
|
RITUBAI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
RITUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-018-001/106
(KARJU)
|
1719006000NRG25230420240031388
|
23/04/2024
|
vishnu prasad
|
1719006WL001748
|
vishnu prasad
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-018-001/1064
(KARJU)
|
1719006000NRG25230420240031389
|
23/04/2024
|
PURUSHOTTAM
|
1719006WL001748
|
PURUSHOTTAM
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
PURUSHOTTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-018-001/1064
(KARJU)
|
1719006000NRG25230420240031390
|
23/04/2024
|
RANI
|
1719006WL001748
|
RANI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-018-001/1104
(KARJU)
|
1719006000NRG25230420240031391
|
23/04/2024
|
ATMARAM JADME
|
1719006WL001748
|
ATMARAM JADME
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
ATMARAMJADME
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-018-001/1104
(KARJU)
|
1719006000NRG25230420240031392
|
23/04/2024
|
CHINTABAI JADME
|
1719006WL001748
|
CHINTABAI JADME
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
CHINTABAIJADME
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-018-001/1167
(KARJU)
|
1719006000NRG25230420240031393
|
23/04/2024
|
KAILASH NARAYAN
|
1719006WL001748
|
KAILASH NARAYAN
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
KAILASHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-018-001/1228
(KARJU)
|
1719006000NRG25230420240031397
|
23/04/2024
|
DROPATIBAI
|
1719006WL001748
|
DROPATIBAI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-018-001/1228
(KARJU)
|
1719006000NRG25230420240031396
|
23/04/2024
|
MAHESHKUMAR
|
1719006WL001748
|
MAHESHKUMAR
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-018-001/1574
(KARJU)
|
1719006000NRG25230420240031399
|
23/04/2024
|
LAXMIBAIBAI
|
1719006WL001748
|
LAXMIBAIBAI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
LAXMIBAIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-018-001/1579
(KARJU)
|
1719006000NRG25230420240031400
|
23/04/2024
|
DHARAM SINGH
|
1719006WL001748
|
DHARAM SINGH
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
DHARAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-018-001/1579
(KARJU)
|
1719006000NRG25230420240031401
|
23/04/2024
|
SUNITA PARMAR
|
1719006WL001748
|
SUNITA PARMAR
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
SUNITAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-018-001/1583
(KARJU)
|
1719006000NRG25230420240031402
|
23/04/2024
|
RAHUL CHANDRAVANSHI
|
1719006WL001748
|
RAHUL CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
RAHULCHANDRAVANSHI
|
INDUSIND BANK(607189)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-018-001/175
(KARJU)
|
1719006000NRG25230420240031404
|
23/04/2024
|
ISHWARSINGH KHATI
|
1719006WL001748
|
ISHWARSINGH KHATI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
ISHWARSINGHKHATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-018-001/176
(KARJU)
|
1719006000NRG25230420240031406
|
23/04/2024
|
Jagdish
|
1719006WL001748
|
Jagdish
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-018-001/176
(KARJU)
|
1719006000NRG25230420240031407
|
23/04/2024
|
SHIVKANYA BAI
|
1719006WL001748
|
SHIVKANYA BAI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
SHIVKANYABAI
|
INDUSIND BANK(607189)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-018-001/254
(KARJU)
|
1719006000NRG25230420240031409
|
23/04/2024
|
RACHNA CHANDRAVANSHI
|
1719006WL001748
|
RACHNA CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
RACHNACHANDRAVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-018-001/254
(KARJU)
|
1719006000NRG25230420240031408
|
23/04/2024
|
VINOD CHANDRAWANSHI
|
1719006WL001748
|
VINOD CHANDRAWANSHI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
VINODCHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-018-001/257
(KARJU)
|
1719006000NRG25230420240031410
|
23/04/2024
|
Jagdesh Khati
|
1719006WL001748
|
Jagdesh Khati
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
JagdeshKhati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-018-001/257
(KARJU)
|
1719006000NRG25230420240031411
|
23/04/2024
|
MADHULATA JAGDISH ARYA
|
1719006WL001748
|
MADHULATA JAGDISH ARYA
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
MADHULATAJAGDISHARYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-018-001/284
(KARJU)
|
1719006000NRG25230420240031412
|
23/04/2024
|
RANCHOD SINGH KHATI
|
1719006WL001748
|
RANCHOD SINGH KHATI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
RANCHODSINGHKHATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-018-001/303
(KARJU)
|
1719006000NRG25230420240031414
|
23/04/2024
|
DEVENDRA CHANDRAVANSHI
|
1719006WL001748
|
DEVENDRA CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
DEVENDRACHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-018-001/305
(KARJU)
|
1719006000NRG25230420240031416
|
23/04/2024
|
MAYA CHANDRAVANSHI
|
1719006WL001748
|
MAYA CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
MAYACHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-018-001/305
(KARJU)
|
1719006000NRG25230420240031415
|
23/04/2024
|
PRAKASH CHANDRAVANSHI
|
1719006WL001748
|
PRAKASH CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
PRAKASHCHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-018-001/340
(KARJU)
|
1719006000NRG25230420240031419
|
23/04/2024
|
DEVKARAN
|
1719006WL001748
|
DEVKARAN
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-018-001/340
(KARJU)
|
1719006000NRG25230420240031420
|
23/04/2024
|
PAVITRABAI JADME
|
1719006WL001748
|
PAVITRABAI JADME
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
PAVITRABAIJADME
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-018-001/360
(KARJU)
|
1719006000NRG25230420240031421
|
23/04/2024
|
BHAGVANTI SURYAVANSHI
|
1719006WL001748
|
BHAGVANTI SURYAVANSHI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
BHAGVANTISURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-018-001/806
(KARJU)
|
1719006000NRG25230420240031422
|
23/04/2024
|
SURESHKUMAR
|
1719006WL001748
|
SURESHKUMAR
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-018-001/83
(KARJU)
|
1719006000NRG25230420240031425
|
23/04/2024
|
MADHU
|
1719006WL001748
|
MADHU
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
MADHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-018-001/83
(KARJU)
|
1719006000NRG25230420240031424
|
23/04/2024
|
PAWAN KOMAR CHANDRAVASHI
|
1719006WL001748
|
PAWAN KOMAR CHANDRAVASHI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
PAWANKOMARCHANDRAVASHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-020-001/319
(SARSI)
|
1719006000NRG25230420240031373
|
23/04/2024
|
GOPAL
|
1719006WL001745
|
GOPAL
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-020-001/324
(SARSI)
|
1719006000NRG25230420240031375
|
23/04/2024
|
DEVELAL
|
1719006WL001745
|
DEVELAL
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
DEVELAL
|
BANK OF INDIA(508505)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-020-001/324
(SARSI)
|
1719006000NRG25230420240031374
|
23/04/2024
|
devilal
|
1719006WL001745
|
devilal
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-024-001/354
(MANDODA)
|
1719006000NRG25230420240031370
|
23/04/2024
|
RAMKRISHNA
|
1719006WL001744
|
RAMKRISHNA
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50807
|
50807
|
|
|
|
|
|
|
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-055-001/185
(DHANANA)
|
1719006000NRG25230420240031313
|
23/04/2024
|
Makhansingh
|
1719006WL001740
|
Makhansingh
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-055-001/196
(DHANANA)
|
1719006000NRG25230420240031314
|
23/04/2024
|
Nijam
|
1719006WL001740
|
Nijam
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
Nijam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-055-001/27
(DHANANA)
|
1719006000NRG25230420240031316
|
23/04/2024
|
kamal singh
|
1719006WL001740
|
kamal singh
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-055-001/309
(DHANANA)
|
1719006000NRG25230420240031318
|
23/04/2024
|
Sekh Aslam
|
1719006WL001740
|
Sekh Aslam
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
SekhAslam
|
BANK OF BARODA(606985)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-055-001/43
(DHANANA)
|
1719006000NRG25230420240031319
|
23/04/2024
|
HALIM BEE
|
1719006WL001740
|
HALIM BEE
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
HALIMBEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-055-001/87
(DHANANA)
|
1719006000NRG25230420240031324
|
23/04/2024
|
rameshachanadra
|
1719006WL001740
|
rameshachanadra
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
rameshachanadra
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-057-001/242
(DHATURIYA)
|
1719006000NRG25230420240031695
|
23/04/2024
|
savita
|
1719006WL001762
|
savita
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-057-001/242
(DHATURIYA)
|
1719006000NRG25230420240031696
|
23/04/2024
|
Savita bai jain
|
1719006WL001762
|
Savita bai jain
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
Savitabaijain
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-061-001/335
(PALASAWAD)
|
1719006000NRG25230420240031755
|
23/04/2024
|
MAKHAN SiNGH
|
1719006WL001766
|
MAKHAN SiNGH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
MAKHANSiNGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-061-001/335
(PALASAWAD)
|
1719006000NRG25230420240031756
|
23/04/2024
|
sunil
|
1719006WL001766
|
sunil
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-061-001/348
(PALASAWAD)
|
1719006000NRG25230420240031758
|
23/04/2024
|
kelash
|
1719006WL001766
|
kelash
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-061-001/348
(PALASAWAD)
|
1719006000NRG25230420240031759
|
23/04/2024
|
LEELA BAI
|
1719006WL001766
|
LEELA BAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-061-001/348
(PALASAWAD)
|
1719006000NRG25230420240031760
|
23/04/2024
|
YOGENDRA KHELWAL
|
1719006WL001766
|
YOGENDRA KHELWAL
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
YOGENDRAKHELWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-018-001/1259
(KARJU)
|
1719006000NRG25230420240031398
|
23/04/2024
|
antar singh bhilala
|
1719006WL001748
|
antar singh bhilala
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
antarsinghbhilala
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-018-001/806
(KARJU)
|
1719006000NRG25230420240031423
|
23/04/2024
|
SANTOSH BAI
|
1719006WL001748
|
SANTOSH BAI
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-081-002/284
(PACHOR)
|
1719006000NRG25230420240031379
|
23/04/2024
|
SHIVNARAYAN
|
1719006WL001747
|
SHIVNARAYAN
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-004-002/520
(MALYAHEDI)
|
1719006000NRG25230420240031290
|
23/04/2024
|
hemraj
|
1719006WL001738
|
hemraj
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-085-001/137
(SILEPUR)
|
1719006000NRG25230420240031768
|
23/04/2024
|
Sodan Singh
|
1719006WL001767
|
Sodan Singh
|
00415
|
SBIN0030072
|
30
|
30
|
Processed
|
30/04/2024
|
|
567931328
|
|
SodanSingh
|
BANK OF INDIA(508505)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-085-001/162
(SILEPUR)
|
1719006000NRG25230420240031771
|
23/04/2024
|
Ramesh
|
1719006WL001767
|
Ramesh
|
00415
|
SBIN0030072
|
30
|
30
|
Processed
|
30/04/2024
|
|
567931328
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-056-002/510
(DASTAKHEDI)
|
1719006000NRG25230420240031436
|
23/04/2024
|
vishnuprasd
|
1719006WL001749
|
vishnuprasd
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
vishnuprasd
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-086-001/108
(PACHAWATA)
|
1719006000NRG25230420240031736
|
23/04/2024
|
hajeralal
|
1719006WL001764
|
hajeralal
|
00415
|
SBIN0030189
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567931328
|
|
hajeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-086-001/111
(PACHAWATA)
|
1719006000NRG25230420240031737
|
23/04/2024
|
ramprsad malviya
|
1719006WL001764
|
ramprsad malviya
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931328
|
|
ramprsadmalviya
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-086-001/195
(PACHAWATA)
|
1719006000NRG25230420240031739
|
23/04/2024
|
gishulal
|
1719006WL001764
|
gishulal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
gishulal
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-086-001/196
(PACHAWATA)
|
1719006000NRG25230420240031749
|
23/04/2024
|
Gokal bai pal
|
1719006WL001765
|
Gokal bai pal
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931328
|
|
Gokalbaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-086-001/204
(PACHAWATA)
|
1719006000NRG25230420240031741
|
23/04/2024
|
Lalta bai pal
|
1719006WL001764
|
Lalta bai pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
Laltabaipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-086-001/205
(PACHAWATA)
|
1719006000NRG25230420240031744
|
23/04/2024
|
Baldev Singh pal
|
1719006WL001764
|
Baldev Singh pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
BaldevSinghpal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-086-001/205
(PACHAWATA)
|
1719006000NRG25230420240031745
|
23/04/2024
|
Shivkaran Bai pal
|
1719006WL001764
|
Shivkaran Bai pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
ShivkaranBaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-086-001/32
(PACHAWATA)
|
1719006000NRG25230420240031746
|
23/04/2024
|
kaluram
|
1719006WL001764
|
kaluram
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931328
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-061-001/453
(PALASAWAD)
|
1719006000NRG25230420240031766
|
23/04/2024
|
NARENDRA
|
1719006WL001766
|
NARENDRA
|
00415
|
SBIN0030231
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-052-002/415
(BADIGAON)
|
1719006000NRG25230420240031267
|
23/04/2024
|
akhan singh
|
1719006WL001736
|
akhan singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
akhansingh
|
UCO BANK(607066)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-052-002/415
(BADIGAON)
|
1719006000NRG25230420240031266
|
23/04/2024
|
lakhansingh
|
1719006WL001736
|
lakhansingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-052-002/421
(BADIGAON)
|
1719006000NRG25230420240031268
|
23/04/2024
|
narmada bai
|
1719006WL001736
|
narmada bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
narmadabai
|
UCO BANK(607066)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-052-002/421
(BADIGAON)
|
1719006000NRG25230420240031269
|
23/04/2024
|
take singh
|
1719006WL001736
|
take singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
takesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG25230420240031270
|
23/04/2024
|
mahesh
|
1719006WL001736
|
mahesh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
mahesh
|
UCO BANK(607066)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG25230420240031271
|
23/04/2024
|
reena bai
|
1719006WL001736
|
reena bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
reenabai
|
UCO BANK(607066)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-052-002/450
(BADIGAON)
|
1719006000NRG25230420240031272
|
23/04/2024
|
hokam
|
1719006WL001736
|
hokam
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
hokam
|
CANARA BANK(508532)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG25230420240031274
|
23/04/2024
|
ajay
|
1719006WL001736
|
ajay
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG25230420240031273
|
23/04/2024
|
parwati bai
|
1719006WL001736
|
parwati bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-052-002/460
(BADIGAON)
|
1719006000NRG25230420240031276
|
23/04/2024
|
kailash bai
|
1719006WL001736
|
kailash bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
kailashbai
|
UCO BANK(607066)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-052-002/460
(BADIGAON)
|
1719006000NRG25230420240031275
|
23/04/2024
|
tulsiram
|
1719006WL001736
|
tulsiram
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
tulsiram
|
UCO BANK(607066)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-052-002/508
(BADIGAON)
|
1719006000NRG25230420240031277
|
23/04/2024
|
alam
|
1719006WL001736
|
alam
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
alam
|
UCO BANK(607066)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-052-002/513
(BADIGAON)
|
1719006000NRG25230420240031279
|
23/04/2024
|
kavitabai
|
1719006WL001736
|
kavitabai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
kavitabai
|
UCO BANK(607066)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-052-002/513
(BADIGAON)
|
1719006000NRG25230420240031278
|
23/04/2024
|
omperkash
|
1719006WL001736
|
omperkash
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
omperkash
|
UCO BANK(607066)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-056-002/416
(DASTAKHEDI)
|
1719006000NRG25230420240031440
|
23/04/2024
|
bane singh
|
1719006WL001750
|
bane singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-056-002/421
(DASTAKHEDI)
|
1719006000NRG25230420240031442
|
23/04/2024
|
rup singh
|
1719006WL001750
|
rup singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-056-002/459
(DASTAKHEDI)
|
1719006000NRG25230420240031426
|
23/04/2024
|
premnarayan
|
1719006WL001749
|
premnarayan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
premnarayan
|
UCO BANK(607066)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-056-002/489
(DASTAKHEDI)
|
1719006000NRG25230420240031431
|
23/04/2024
|
mangilal
|
1719006WL001749
|
mangilal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
mangilal
|
CANARA BANK(508532)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-056-002/552
(DASTAKHEDI)
|
1719006000NRG25230420240031437
|
23/04/2024
|
banwari lal
|
1719006WL001749
|
banwari lal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
banwarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-057-001/162
(DHATURIYA)
|
1719006000NRG25230420240031686
|
23/04/2024
|
omprakash
|
1719006WL001762
|
omprakash
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
omprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-020-001/337
(SARSI)
|
1719006000NRG25230420240031376
|
23/04/2024
|
SITA RAM CHOUHAN
|
1719006WL001745
|
SITA RAM CHOUHAN
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
SITARAMCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-056-002/416
(DASTAKHEDI)
|
1719006000NRG25230420240031441
|
23/04/2024
|
dropati bai
|
1719006WL001750
|
dropati bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
dropatibai
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-056-002/421
(DASTAKHEDI)
|
1719006000NRG25230420240031443
|
23/04/2024
|
soram bai
|
1719006WL001750
|
soram bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25230420240031445
|
23/04/2024
|
babulal
|
1719006WL001750
|
babulal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25230420240031444
|
23/04/2024
|
khemchand
|
1719006WL001750
|
khemchand
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-056-002/459
(DASTAKHEDI)
|
1719006000NRG25230420240031427
|
23/04/2024
|
savitra bai
|
1719006WL001749
|
savitra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
savitrabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-056-002/488
(DASTAKHEDI)
|
1719006000NRG25230420240031429
|
23/04/2024
|
indra bai
|
1719006WL001749
|
indra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
indrabai
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-056-002/488
(DASTAKHEDI)
|
1719006000NRG25230420240031430
|
23/04/2024
|
Nemchand
|
1719006WL001749
|
Nemchand
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
Nemchand
|
UCO BANK(607066)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-056-002/488
(DASTAKHEDI)
|
1719006000NRG25230420240031428
|
23/04/2024
|
roshani sorashtriy
|
1719006WL001749
|
roshani sorashtriy
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
roshanisorashtriy
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-056-002/489
(DASTAKHEDI)
|
1719006000NRG25230420240031432
|
23/04/2024
|
mangu bai
|
1719006WL001749
|
mangu bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
mangubai
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-056-002/489
(DASTAKHEDI)
|
1719006000NRG25230420240031433
|
23/04/2024
|
sanjay
|
1719006WL001749
|
sanjay
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-056-002/507
(DASTAKHEDI)
|
1719006000NRG25230420240031434
|
23/04/2024
|
radheshyam
|
1719006WL001749
|
radheshyam
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-056-002/507
(DASTAKHEDI)
|
1719006000NRG25230420240031435
|
23/04/2024
|
sulochana
|
1719006WL001749
|
sulochana
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-056-002/531
(DASTAKHEDI)
|
1719006000NRG25230420240031447
|
23/04/2024
|
madan lal
|
1719006WL001750
|
madan lal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-056-002/552
(DASTAKHEDI)
|
1719006000NRG25230420240031438
|
23/04/2024
|
krashna bai
|
1719006WL001749
|
krashna bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
krashnabai
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-056-002/576
(DASTAKHEDI)
|
1719006000NRG25230420240031439
|
23/04/2024
|
Kantaprasad
|
1719006WL001749
|
Kantaprasad
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
Kantaprasad
|
UCO BANK(607066)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-056-002/609
(DASTAKHEDI)
|
1719006000NRG25230420240031449
|
23/04/2024
|
govind
|
1719006WL001750
|
govind
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-056-002/609
(DASTAKHEDI)
|
1719006000NRG25230420240031448
|
23/04/2024
|
kala bai
|
1719006WL001750
|
kala bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-057-001/109
(DHATURIYA)
|
1719006000NRG25230420240031681
|
23/04/2024
|
dev bai
|
1719006WL001762
|
dev bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
devbai
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-057-001/110
(DHATURIYA)
|
1719006000NRG25230420240031682
|
23/04/2024
|
chatru lal
|
1719006WL001762
|
chatru lal
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
chatrulal
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-057-001/129
(DHATURIYA)
|
1719006000NRG25230420240031683
|
23/04/2024
|
kaniram
|
1719006WL001762
|
kaniram
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-057-001/130
(DHATURIYA)
|
1719006000NRG25230420240031684
|
23/04/2024
|
ambaram
|
1719006WL001762
|
ambaram
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
ambaram
|
UNION BANK OF INDIA(508500)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-057-001/149
(DHATURIYA)
|
1719006000NRG25230420240031685
|
23/04/2024
|
sushila bai
|
1719006WL001762
|
sushila bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-057-001/162
(DHATURIYA)
|
1719006000NRG25230420240031687
|
23/04/2024
|
kiran bai
|
1719006WL001762
|
kiran bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
kiranbai
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-057-001/175
(DHATURIYA)
|
1719006000NRG25230420240031688
|
23/04/2024
|
shravan kumar
|
1719006WL001762
|
shravan kumar
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
shravankumar
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-057-001/18
(DHATURIYA)
|
1719006000NRG25230420240031690
|
23/04/2024
|
dhul singh
|
1719006WL001762
|
dhul singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
dhulsingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-057-001/18
(DHATURIYA)
|
1719006000NRG25230420240031689
|
23/04/2024
|
dhul singh
|
1719006WL001762
|
dhul singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
dhulsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-057-001/223
(DHATURIYA)
|
1719006000NRG25230420240031692
|
23/04/2024
|
mohankunwar bai
|
1719006WL001762
|
mohankunwar bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
mohankunwarbai
|
UNION BANK OF INDIA(508500)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-057-001/223
(DHATURIYA)
|
1719006000NRG25230420240031691
|
23/04/2024
|
premsingh
|
1719006WL001762
|
premsingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-057-001/233
(DHATURIYA)
|
1719006000NRG25230420240031693
|
23/04/2024
|
goverdhan
|
1719006WL001762
|
goverdhan
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
goverdhan
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-057-001/233
(DHATURIYA)
|
1719006000NRG25230420240031694
|
23/04/2024
|
pavitra bai
|
1719006WL001762
|
pavitra bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
pavitrabai
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-057-001/518
(DHATURIYA)
|
1719006000NRG25230420240031697
|
23/04/2024
|
Bhupendra singh sisodiya
|
1719006WL001762
|
Bhupendra singh sisodiya
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
Bhupendrasinghsisodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-057-001/580
(DHATURIYA)
|
1719006000NRG25230420240031700
|
23/04/2024
|
Pavan Kunvar sisodiya
|
1719006WL001762
|
Pavan Kunvar sisodiya
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
PavanKunvarsisodiya
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-057-002/483
(DHATURIYA)
|
1719006000NRG25230420240031702
|
23/04/2024
|
sodra bai
|
1719006WL001762
|
sodra bai
|
00468
|
UBIN0542814
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567931328
|
|
sodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45669
|
45669
|
|
|
|
|
|
|
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-055-001/623
(DHANANA)
|
1719006000NRG25230420240031321
|
23/04/2024
|
SOYAB SHAH
|
1719006WL001740
|
SOYAB SHAH
|
00468
|
UBIN0547719
|
729
|
729
|
Processed
|
30/04/2024
|
|
567931328
|
|
SOYABSHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-066-001/105
(GHANSODA)
|
1719006000NRG25230420240031341
|
23/04/2024
|
Maankunvar Bai Rajput
|
1719006WL001743
|
Maankunvar Bai Rajput
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
MaankunvarBaiRajput
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-066-001/105
(GHANSODA)
|
1719006000NRG25230420240031342
|
23/04/2024
|
MR KAMAL SINGH
|
1719006WL001743
|
MR KAMAL SINGH
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
MRKAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-066-001/105
(GHANSODA)
|
1719006000NRG25230420240031340
|
23/04/2024
|
VIKRAM SINGH
|
1719006WL001743
|
VIKRAM SINGH
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
VIKRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-066-001/108
(GHANSODA)
|
1719006000NRG25230420240031343
|
23/04/2024
|
lakhan lal
|
1719006WL001743
|
lakhan lal
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-066-001/108
(GHANSODA)
|
1719006000NRG25230420240031344
|
23/04/2024
|
vidya bai
|
1719006WL001743
|
vidya bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
vidyabai
|
UNION BANK OF INDIA(508500)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-066-001/109
(GHANSODA)
|
1719006000NRG25230420240031345
|
23/04/2024
|
manohar lal
|
1719006WL001743
|
manohar lal
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
manoharlal
|
UNION BANK OF INDIA(508500)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-066-001/109
(GHANSODA)
|
1719006000NRG25230420240031346
|
23/04/2024
|
puspa ai
|
1719006WL001743
|
puspa ai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
puspaai
|
UNION BANK OF INDIA(508500)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-066-001/111
(GHANSODA)
|
1719006000NRG25230420240031347
|
23/04/2024
|
kala bai
|
1719006WL001743
|
kala bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-066-001/116
(GHANSODA)
|
1719006000NRG25230420240031348
|
23/04/2024
|
anand kunvar
|
1719006WL001743
|
anand kunvar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
anandkunvar
|
UNION BANK OF INDIA(508500)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-066-001/116
(GHANSODA)
|
1719006000NRG25230420240031349
|
23/04/2024
|
MR Sumit Singh
|
1719006WL001743
|
MR Sumit Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
MRSumitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-066-001/118
(GHANSODA)
|
1719006000NRG25230420240031351
|
23/04/2024
|
bhura kunvar
|
1719006WL001743
|
bhura kunvar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
bhurakunvar
|
UNION BANK OF INDIA(508500)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-066-001/118
(GHANSODA)
|
1719006000NRG25230420240031350
|
23/04/2024
|
sumer singh
|
1719006WL001743
|
sumer singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
sumersingh
|
CANARA BANK(508532)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-066-001/156
(GHANSODA)
|
1719006000NRG25230420240031352
|
23/04/2024
|
Ms Rajput Geeta Bai
|
1719006WL001743
|
Ms Rajput Geeta Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
MsRajputGeetaBai
|
UNION BANK OF INDIA(508500)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-066-001/172
(GHANSODA)
|
1719006000NRG25230420240031354
|
23/04/2024
|
manohar singh
|
1719006WL001743
|
manohar singh
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-066-001/173
(GHANSODA)
|
1719006000NRG25230420240031355
|
23/04/2024
|
chatar bai
|
1719006WL001743
|
chatar bai
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
chatarbai
|
UNION BANK OF INDIA(508500)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-066-001/19
(GHANSODA)
|
1719006000NRG25230420240031356
|
23/04/2024
|
krishna bai
|
1719006WL001743
|
krishna bai
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-066-001/192
(GHANSODA)
|
1719006000NRG25230420240031357
|
23/04/2024
|
MR MOHAN SINGH
|
1719006WL001743
|
MR MOHAN SINGH
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
MRMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-066-001/195
(GHANSODA)
|
1719006000NRG25230420240031359
|
23/04/2024
|
devendr kumar
|
1719006WL001743
|
devendr kumar
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
devendrkumar
|
UNION BANK OF INDIA(508500)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-066-001/195
(GHANSODA)
|
1719006000NRG25230420240031360
|
23/04/2024
|
Sanjay Sharma
|
1719006WL001743
|
Sanjay Sharma
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
SanjaySharma
|
UNION BANK OF INDIA(508500)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-066-001/202
(GHANSODA)
|
1719006000NRG25230420240031361
|
23/04/2024
|
bhuri kunvar
|
1719006WL001743
|
bhuri kunvar
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
bhurikunvar
|
UNION BANK OF INDIA(508500)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-066-001/204
(GHANSODA)
|
1719006000NRG25230420240031363
|
23/04/2024
|
him kunvar
|
1719006WL001743
|
him kunvar
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
himkunvar
|
UNION BANK OF INDIA(508500)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-066-001/204
(GHANSODA)
|
1719006000NRG25230420240031362
|
23/04/2024
|
kalu singh
|
1719006WL001743
|
kalu singh
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-066-001/205
(GHANSODA)
|
1719006000NRG25230420240031364
|
23/04/2024
|
bhagwat singh
|
1719006WL001743
|
bhagwat singh
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
bhagwatsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-066-001/205
(GHANSODA)
|
1719006000NRG25230420240031365
|
23/04/2024
|
pep kunvar
|
1719006WL001743
|
pep kunvar
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
pepkunvar
|
UNION BANK OF INDIA(508500)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-066-001/206
(GHANSODA)
|
1719006000NRG25230420240031367
|
23/04/2024
|
Sugan Kunvar
|
1719006WL001743
|
Sugan Kunvar
|
00468
|
UBIN0547719
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
SuganKunvar
|
UNION BANK OF INDIA(508500)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-066-001/245
(GHANSODA)
|
1719006000NRG25230420240031369
|
23/04/2024
|
dev bai
|
1719006WL001743
|
dev bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
devbai
|
UNION BANK OF INDIA(508500)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-066-001/245
(GHANSODA)
|
1719006000NRG25230420240031368
|
23/04/2024
|
hokamsingh
|
1719006WL001743
|
hokamsingh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
hokamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19554
|
19554
|
|
|
|
|
|
|
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-061-001/401
(PALASAWAD)
|
1719006000NRG25230420240031762
|
23/04/2024
|
Dheeraj parmar
|
1719006WL001766
|
Dheeraj parmar
|
00666
|
IDFB0042721
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
Dheerajparmar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-004-002/326
(MALYAHEDI)
|
1719006000NRG25230420240031284
|
23/04/2024
|
Ramlal
|
1719006WL001738
|
Ramlal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-004-002/353
(MALYAHEDI)
|
1719006000NRG25230420240031457
|
23/04/2024
|
jagdish
|
1719006WL001751
|
jagdish
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/04/2024
|
|
567931328
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-018-001/284
(KARJU)
|
1719006000NRG25230420240031413
|
23/04/2024
|
Shantibai
|
1719006WL001748
|
Shantibai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-033-001/716
(DUDHANA)
|
1719006000NRG25230420240031377
|
23/04/2024
|
Ramcharan kelkal
|
1719006WL001746
|
Ramcharan kelkal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
567931328
|
|
Ramcharankelkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-033-001/719
(DUDHANA)
|
1719006000NRG25230420240031378
|
23/04/2024
|
Mohan Lal Bilala
|
1719006WL001746
|
Mohan Lal Bilala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
567931328
|
|
MohanLalBilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-086-001/204
(PACHAWATA)
|
1719006000NRG25230420240031743
|
23/04/2024
|
Shivkaran Bai
|
1719006WL001764
|
Shivkaran Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
ShivkaranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5498
|
5498
|
|
|
|
|
|
|
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-061-001/332
(PALASAWAD)
|
1719006000NRG25230420240031752
|
23/04/2024
|
bharat lal
|
1719006WL001766
|
bharat lal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
bharatlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-061-001/332
(PALASAWAD)
|
1719006000NRG25230420240031753
|
23/04/2024
|
DURGA Bai
|
1719006WL001766
|
DURGA Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
DURGABai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-061-001/401
(PALASAWAD)
|
1719006000NRG25230420240031764
|
23/04/2024
|
Radha Parmar
|
1719006WL001766
|
Radha Parmar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
RadhaParmar
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-061-001/401
(PALASAWAD)
|
1719006000NRG25230420240031763
|
23/04/2024
|
Ramkanya Bai
|
1719006WL001766
|
Ramkanya Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-061-001/401
(PALASAWAD)
|
1719006000NRG25230420240031761
|
23/04/2024
|
sukram
|
1719006WL001766
|
sukram
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-061-001/453
(PALASAWAD)
|
1719006000NRG25230420240031765
|
23/04/2024
|
Krashna parmar
|
1719006WL001766
|
Krashna parmar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
Krashnaparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-061-001/453
(PALASAWAD)
|
1719006000NRG25230420240031767
|
23/04/2024
|
Nisha parmar
|
1719006WL001766
|
Nisha parmar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931328
|
|
Nishaparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-004-002/267
(MALYAHEDI)
|
1719006000NRG25230420240031282
|
23/04/2024
|
ramesh
|
1719006WL001738
|
ramesh
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-004-002/269
(MALYAHEDI)
|
1719006000NRG25230420240031450
|
23/04/2024
|
dolatram
|
1719006WL001751
|
dolatram
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
30/04/2024
|
|
567931328
|
|
dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-004-002/275
(MALYAHEDI)
|
1719006000NRG25230420240031451
|
23/04/2024
|
gourishankar
|
1719006WL001751
|
gourishankar
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
30/04/2024
|
|
567931328
|
|
gourishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-004-002/296
(MALYAHEDI)
|
1719006000NRG25230420240031452
|
23/04/2024
|
dulesing
|
1719006WL001751
|
dulesing
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
30/04/2024
|
|
567931328
|
|
dulesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-004-002/336
(MALYAHEDI)
|
1719006000NRG25230420240031455
|
23/04/2024
|
anokhilal
|
1719006WL001751
|
anokhilal
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
30/04/2024
|
|
567931328
|
|
anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-004-002/336
(MALYAHEDI)
|
1719006000NRG25230420240031456
|
23/04/2024
|
ramkanya bai
|
1719006WL001751
|
ramkanya bai
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
30/04/2024
|
|
567931328
|
|
ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-004-002/375
(MALYAHEDI)
|
1719006000NRG25230420240031459
|
23/04/2024
|
chanda bai
|
1719006WL001751
|
chanda bai
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
30/04/2024
|
|
567931328
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-004-002/375
(MALYAHEDI)
|
1719006000NRG25230420240031458
|
23/04/2024
|
vikramsingh
|
1719006WL001751
|
vikramsingh
|
00697
|
BKID0MG0152
|
10
|
10
|
Processed
|
30/04/2024
|
|
567931328
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-004-002/388
(MALYAHEDI)
|
1719006000NRG25230420240031286
|
23/04/2024
|
vinod kumar
|
1719006WL001738
|
vinod kumar
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-004-002/525
(MALYAHEDI)
|
1719006000NRG25230420240031292
|
23/04/2024
|
Shakuntala bai
|
1719006WL001738
|
Shakuntala bai
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
Shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3715
|
3715
|
|
|
|
|
|
|
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-007-001/15
(BURLAY)
|
1719006000NRG25230420240031295
|
23/04/2024
|
mamtabai
|
1719006WL001739
|
mamtabai
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-007-001/196
(BURLAY)
|
1719006000NRG25230420240031300
|
23/04/2024
|
Dhapubai
|
1719006WL001739
|
Dhapubai
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-007-001/197
(BURLAY)
|
1719006000NRG25230420240031301
|
23/04/2024
|
krishnabai
|
1719006WL001739
|
krishnabai
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-007-001/198
(BURLAY)
|
1719006000NRG25230420240031303
|
23/04/2024
|
geetabai
|
1719006WL001739
|
geetabai
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-007-001/31
(BURLAY)
|
1719006000NRG25230420240031310
|
23/04/2024
|
shardabai
|
1719006WL001739
|
shardabai
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-007-001/436
(BURLAY)
|
1719006000NRG25230420240031312
|
23/04/2024
|
seema bai
|
1719006WL001739
|
seema bai
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567931328
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-008-001/5
(GOVINDA)
|
1719006000NRG25230420240031334
|
23/04/2024
|
pritam
|
1719006WL001742
|
pritam
|
00697
|
BKID0MG0164
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931328
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-008-002/433
(GOVINDA)
|
1719006000NRG25230420240031338
|
23/04/2024
|
Madansingh
|
1719006WL001742
|
Madansingh
|
00697
|
BKID0MG0164
|
800
|
800
|
Processed
|
30/04/2024
|
|
567931328
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-008-002/433
(GOVINDA)
|
1719006000NRG25230420240031339
|
23/04/2024
|
Manabai
|
1719006WL001742
|
Manabai
|
00697
|
BKID0MG0164
|
800
|
800
|
Processed
|
30/04/2024
|
|
567931328
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-018-001/1016
(KARJU)
|
1719006000NRG25230420240031381
|
23/04/2024
|
Jaya Mukati
|
1719006WL001748
|
Jaya Mukati
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
JayaMukati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-018-001/1016
(KARJU)
|
1719006000NRG25230420240031380
|
23/04/2024
|
Ramnivas
|
1719006WL001748
|
Ramnivas
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-018-001/1032
(KARJU)
|
1719006000NRG25230420240031383
|
23/04/2024
|
Pooja
|
1719006WL001748
|
Pooja
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-018-001/1167
(KARJU)
|
1719006000NRG25230420240031394
|
23/04/2024
|
Gokul Bai
|
1719006WL001748
|
Gokul Bai
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
GokulBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-018-001/1216
(KARJU)
|
1719006000NRG25230420240031395
|
23/04/2024
|
Chanda Bai
|
1719006WL001748
|
Chanda Bai
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-018-001/1586
(KARJU)
|
1719006000NRG25230420240031403
|
23/04/2024
|
DEEPAK KHATI
|
1719006WL001748
|
DEEPAK KHATI
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
DEEPAKKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-018-001/338
(KARJU)
|
1719006000NRG25230420240031418
|
23/04/2024
|
Anand Chandrawanshi
|
1719006WL001748
|
Anand Chandrawanshi
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
AnandChandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-018-001/338
(KARJU)
|
1719006000NRG25230420240031417
|
23/04/2024
|
PAWAN KUMAR
|
1719006WL001748
|
PAWAN KUMAR
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
PAWANKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19876
|
19876
|
|
|
|
|
|
|
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-066-001/171
(GHANSODA)
|
1719006000NRG25230420240031353
|
23/04/2024
|
MR SHER SINGH
|
1719006WL001743
|
MR SHER SINGH
|
00697
|
BKID0MG0177
|
50
|
50
|
Processed
|
30/04/2024
|
|
567931328
|
|
MRSHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-004-002/271
(MALYAHEDI)
|
1719006000NRG25230420240031283
|
23/04/2024
|
kanti bai
|
1719006WL001738
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-004-002/411
(MALYAHEDI)
|
1719006000NRG25230420240031288
|
23/04/2024
|
durga suryavanshi
|
1719006WL001738
|
durga suryavanshi
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931328
|
|
durgasuryavanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286036
|
286036
|
|
|
|
|
|
|
|