|
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-19-006-014-001/187
(UMARIYADAYA)
|
1719006000NRG25070520240064082
|
07/05/2024
|
Ashok Rathore
|
1719006WL003573
|
Ashok Rathore
|
00045
|
BARB0DEWASX
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
AshokRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-061-001/85
(PALASAWAD)
|
1719006000NRG25070520240064041
|
07/05/2024
|
ramsabha bai
|
1719006WL003569
|
ramsabha bai
|
00045
|
BARB0SHUJAL
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740831773
|
|
ramsabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-004-002/373
(MALYAHEDI)
|
1719006000NRG25070520240064111
|
07/05/2024
|
pirulal
|
1719006WL003575
|
pirulal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-006-001/108
(CHOUMA)
|
1719006000NRG25070520240063996
|
07/05/2024
|
rodulal
|
1719006WL003568
|
rodulal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
rodulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-006-001/108
(CHOUMA)
|
1719006000NRG25070520240063997
|
07/05/2024
|
suganbai
|
1719006WL003568
|
suganbai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-006-001/11
(CHOUMA)
|
1719006000NRG25070520240063998
|
07/05/2024
|
prakash
|
1719006WL003568
|
prakash
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-006-001/110
(CHOUMA)
|
1719006000NRG25070520240064000
|
07/05/2024
|
premnarayan
|
1719006WL003568
|
premnarayan
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-006-001/110
(CHOUMA)
|
1719006000NRG25070520240064001
|
07/05/2024
|
SUGANBAI
|
1719006WL003568
|
SUGANBAI
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-006-001/111
(CHOUMA)
|
1719006000NRG25070520240064003
|
07/05/2024
|
laltabai
|
1719006WL003568
|
laltabai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-006-001/111
(CHOUMA)
|
1719006000NRG25070520240064002
|
07/05/2024
|
manulal
|
1719006WL003568
|
manulal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
manulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-006-001/116
(CHOUMA)
|
1719006000NRG25070520240064005
|
07/05/2024
|
manohar malviya
|
1719006WL003568
|
manohar malviya
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
manoharmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-006-001/116
(CHOUMA)
|
1719006000NRG25070520240064004
|
07/05/2024
|
ramprasad
|
1719006WL003568
|
ramprasad
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-006-001/150
(CHOUMA)
|
1719006000NRG25070520240064006
|
07/05/2024
|
sham
|
1719006WL003568
|
sham
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
sham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-006-001/155
(CHOUMA)
|
1719006000NRG25070520240064008
|
07/05/2024
|
mohan
|
1719006WL003568
|
mohan
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
mohan
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-006-001/155
(CHOUMA)
|
1719006000NRG25070520240064009
|
07/05/2024
|
pavitra bai
|
1719006WL003568
|
pavitra bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-006-001/48
(CHOUMA)
|
1719006000NRG25070520240064010
|
07/05/2024
|
bhagirat
|
1719006WL003568
|
bhagirat
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-006-001/739-B
(CHOUMA)
|
1719006000NRG25070520240064011
|
07/05/2024
|
rambabu
|
1719006WL003568
|
rambabu
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-014-001/135
(UMARIYADAYA)
|
1719006000NRG25070520240064079
|
07/05/2024
|
mokam singh
|
1719006WL003573
|
mokam singh
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
mokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-014-001/135
(UMARIYADAYA)
|
1719006000NRG25070520240064078
|
07/05/2024
|
ramvilash bai
|
1719006WL003573
|
ramvilash bai
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
ramvilashbai
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-014-001/135
(UMARIYADAYA)
|
1719006000NRG25070520240064080
|
07/05/2024
|
santosh bai
|
1719006WL003573
|
santosh bai
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-014-001/150
(UMARIYADAYA)
|
1719006000NRG25070520240064081
|
07/05/2024
|
hokam
|
1719006WL003573
|
hokam
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
hokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-014-001/192
(UMARIYADAYA)
|
1719006000NRG25070520240064083
|
07/05/2024
|
chandar singh
|
1719006WL003573
|
chandar singh
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-014-001/199
(UMARIYADAYA)
|
1719006000NRG25070520240064084
|
07/05/2024
|
Basintlal
|
1719006WL003573
|
Basintlal
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
Basintlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-014-001/218
(UMARIYADAYA)
|
1719006000NRG25070520240064085
|
07/05/2024
|
sedhanath
|
1719006WL003573
|
sedhanath
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
sedhanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-014-001/218
(UMARIYADAYA)
|
1719006000NRG25070520240064086
|
07/05/2024
|
sedhanath
|
1719006WL003573
|
sedhanath
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
sedhanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-014-001/219
(UMARIYADAYA)
|
1719006000NRG25070520240064088
|
07/05/2024
|
Ajay Radheshyam
|
1719006WL003573
|
Ajay Radheshyam
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
AjayRadheshyam
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-014-001/220
(UMARIYADAYA)
|
1719006000NRG25070520240064089
|
07/05/2024
|
jeevinsingh
|
1719006WL003573
|
jeevinsingh
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
jeevinsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-014-001/221
(UMARIYADAYA)
|
1719006000NRG25070520240064090
|
07/05/2024
|
Dhapu bai
|
1719006WL003573
|
Dhapu bai
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-014-001/377
(UMARIYADAYA)
|
1719006000NRG25070520240064094
|
07/05/2024
|
Sachin jeevan singh sisodiya
|
1719006WL003573
|
Sachin jeevan singh sisodiya
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
Sachinjeevansinghsisodiya
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-014-001/559
(UMARIYADAYA)
|
1719006000NRG25070520240064095
|
07/05/2024
|
Rajendra So gordhan Singh
|
1719006WL003573
|
Rajendra So gordhan Singh
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
RajendraSogordhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-014-001/560
(UMARIYADAYA)
|
1719006000NRG25070520240064096
|
07/05/2024
|
Radhika
|
1719006WL003573
|
Radhika
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-014-001/608
(UMARIYADAYA)
|
1719006000NRG25070520240064098
|
07/05/2024
|
Arun Bhurulal
|
1719006WL003573
|
Arun Bhurulal
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740831773
|
|
ArunBhurulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-014-001/616
(UMARIYADAYA)
|
1719006000NRG25070520240064099
|
07/05/2024
|
Inder singh so umrav singh
|
1719006WL003573
|
Inder singh so umrav singh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740831773
|
|
Indersinghsoumravsingh
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-014-001/72
(UMARIYADAYA)
|
1719006000NRG25070520240064100
|
07/05/2024
|
Nitesh Suryavanshi
|
1719006WL003573
|
Nitesh Suryavanshi
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740831773
|
|
NiteshSuryavanshi
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-014-002/601
(UMARIYADAYA)
|
1719006000NRG25070520240064101
|
07/05/2024
|
Lakshman Singh Rajput
|
1719006WL003573
|
Lakshman Singh Rajput
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740831773
|
|
LakshmanSinghRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42625
|
42625
|
|
|
|
|
|
|
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-063-001/18
(SIMROL (SHU))
|
1719006000NRG25070520240064160
|
07/05/2024
|
ramnath
|
1719006WL003579
|
ramnath
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-063-001/582
(SIMROL (SHU))
|
1719006000NRG25070520240064175
|
07/05/2024
|
premkunwer bai
|
1719006WL003579
|
premkunwer bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
premkunwerbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-006-001/150
(CHOUMA)
|
1719006000NRG25070520240064007
|
07/05/2024
|
SEEMA
|
1719006WL003568
|
SEEMA
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-006-001/803
(CHOUMA)
|
1719006000NRG25070520240064012
|
07/05/2024
|
kamalkishor
|
1719006WL003568
|
kamalkishor
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-006-001/806
(CHOUMA)
|
1719006000NRG25070520240064014
|
07/05/2024
|
sunil veragi
|
1719006WL003568
|
sunil veragi
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
sunilveragi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-066-001/193
(GHANSODA)
|
1719006000NRG25070520240064067
|
07/05/2024
|
MR RAJENDRA SINGH RAJPUT
|
1719006WL003571
|
MR RAJENDRA SINGH RAJPUT
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
MRRAJENDRASINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-061-001/170
(PALASAWAD)
|
1719006000NRG25070520240064016
|
07/05/2024
|
GAJRAJ SINGH
|
1719006WL003569
|
GAJRAJ SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
GAJRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-061-001/173
(PALASAWAD)
|
1719006000NRG25070520240064018
|
07/05/2024
|
SHRIRAM
|
1719006WL003569
|
SHRIRAM
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-061-001/52
(PALASAWAD)
|
1719006000NRG25070520240064033
|
07/05/2024
|
santosh chandrawanshi
|
1719006WL003569
|
santosh chandrawanshi
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
santoshchandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-061-001/53
(PALASAWAD)
|
1719006000NRG25070520240064035
|
07/05/2024
|
KESHAR SiNGH
|
1719006WL003569
|
KESHAR SiNGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
KESHARSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-061-001/85
(PALASAWAD)
|
1719006000NRG25070520240064040
|
07/05/2024
|
GYAN SiNGH
|
1719006WL003569
|
GYAN SiNGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
GYANSiNGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-066-001/206
(GHANSODA)
|
1719006000NRG25070520240064075
|
07/05/2024
|
Dasrath Singh Rajput
|
1719006WL003571
|
Dasrath Singh Rajput
|
00114
|
CBIN0MPDCBH
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831773
|
|
DasrathSinghRajput
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-014-001/218
(UMARIYADAYA)
|
1719006000NRG25070520240064087
|
07/05/2024
|
Rahul Rana
|
1719006WL003573
|
Rahul Rana
|
00354
|
PUNB0780000
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
RahulRana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-063-001/477
(SIMROL (SHU))
|
1719006000NRG25070520240064172
|
07/05/2024
|
parmanand
|
1719006WL003579
|
parmanand
|
00415
|
SBIN0000317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-004-002/472
(MALYAHEDI)
|
1719006000NRG25070520240064105
|
07/05/2024
|
pavitra bai
|
1719006WL003574
|
pavitra bai
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-004-002/545
(MALYAHEDI)
|
1719006000NRG25070520240064108
|
07/05/2024
|
dharmendra
|
1719006WL003574
|
dharmendra
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-004-002/545
(MALYAHEDI)
|
1719006000NRG25070520240064109
|
07/05/2024
|
Rachna bai
|
1719006WL003574
|
Rachna bai
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-004-002/553
(MALYAHEDI)
|
1719006000NRG25070520240064113
|
07/05/2024
|
ishvar
|
1719006WL003575
|
ishvar
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-061-001/194
(PALASAWAD)
|
1719006000NRG25070520240064021
|
07/05/2024
|
AJAY PARMAR
|
1719006WL003569
|
AJAY PARMAR
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
AJAYPARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-061-001/194
(PALASAWAD)
|
1719006000NRG25070520240064020
|
07/05/2024
|
SUNITA BAI
|
1719006WL003569
|
SUNITA BAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-061-001/256
(PALASAWAD)
|
1719006000NRG25070520240064023
|
07/05/2024
|
NARAYAN SINGH PARMAR
|
1719006WL003569
|
NARAYAN SINGH PARMAR
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
NARAYANSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-061-001/280
(PALASAWAD)
|
1719006000NRG25070520240064024
|
07/05/2024
|
JAGDISH
|
1719006WL003569
|
JAGDISH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-061-001/304
(PALASAWAD)
|
1719006000NRG25070520240064027
|
07/05/2024
|
aambharam
|
1719006WL003569
|
aambharam
|
00415
|
SBIN0012190
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740831773
|
|
aambharam
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-061-001/304
(PALASAWAD)
|
1719006000NRG25070520240064028
|
07/05/2024
|
Sageeta Bai
|
1719006WL003569
|
Sageeta Bai
|
00415
|
SBIN0012190
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740831773
|
|
SageetaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-061-001/425
(PALASAWAD)
|
1719006000NRG25070520240064029
|
07/05/2024
|
ELAM SINGH PARMAR
|
1719006WL003569
|
ELAM SINGH PARMAR
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
ELAMSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-061-001/425
(PALASAWAD)
|
1719006000NRG25070520240064030
|
07/05/2024
|
Kiran
|
1719006WL003569
|
Kiran
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-061-001/53
(PALASAWAD)
|
1719006000NRG25070520240064036
|
07/05/2024
|
Aruna
|
1719006WL003569
|
Aruna
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-061-001/84
(PALASAWAD)
|
1719006000NRG25070520240064038
|
07/05/2024
|
JITENDRA PARMAR
|
1719006WL003569
|
JITENDRA PARMAR
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
JITENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14304
|
14304
|
|
|
|
|
|
|
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-004-002/520
(MALYAHEDI)
|
1719006000NRG25070520240064106
|
07/05/2024
|
hemraj
|
1719006WL003574
|
hemraj
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-061-001/52
(PALASAWAD)
|
1719006000NRG25070520240064034
|
07/05/2024
|
Karishma
|
1719006WL003569
|
Karishma
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-084-001/103
(RASULPUR)
|
1719006000NRG25070520240064044
|
07/05/2024
|
Madanlal
|
1719006WL003570
|
Madanlal
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740831773
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-084-001/297
(RASULPUR)
|
1719006000NRG25070520240064046
|
07/05/2024
|
munim shah
|
1719006WL003570
|
munim shah
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740831773
|
|
munimshah
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-084-001/297
(RASULPUR)
|
1719006000NRG25070520240064045
|
07/05/2024
|
rukhsana
|
1719006WL003570
|
rukhsana
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
10/05/2024
|
|
740831773
|
|
rukhsana
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-084-001/312
(RASULPUR)
|
1719006000NRG25070520240064048
|
07/05/2024
|
Abeed khan
|
1719006WL003570
|
Abeed khan
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740831773
|
|
Abeedkhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-084-001/312
(RASULPUR)
|
1719006000NRG25070520240064047
|
07/05/2024
|
shamim bee
|
1719006WL003570
|
shamim bee
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740831773
|
|
shamimbee
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-084-001/428
(RASULPUR)
|
1719006000NRG25070520240064049
|
07/05/2024
|
laxman singh mobiya
|
1719006WL003570
|
laxman singh mobiya
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740831773
|
|
laxmansinghmobiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-084-001/81
(RASULPUR)
|
1719006000NRG25070520240064050
|
07/05/2024
|
seva ji
|
1719006WL003570
|
seva ji
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740831773
|
|
sevaji
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-084-001/92
(RASULPUR)
|
1719006000NRG25070520240064051
|
07/05/2024
|
Sapik Shah
|
1719006WL003570
|
Sapik Shah
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740831773
|
|
SapikShah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-006-001/85
(CHOUMA)
|
1719006000NRG25070520240064015
|
07/05/2024
|
ashok malviya
|
1719006WL003568
|
ashok malviya
|
00415
|
SBIN0062227
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
ashokmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-052-002/485
(BADIGAON)
|
1719006000NRG25070520240064143
|
07/05/2024
|
dinesh kumar
|
1719006WL003578
|
dinesh kumar
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
dineshkumar
|
UCO BANK(607066)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-052-002/485
(BADIGAON)
|
1719006000NRG25070520240064144
|
07/05/2024
|
seema bai
|
1719006WL003578
|
seema bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
seemabai
|
UCO BANK(607066)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-052-002/518
(BADIGAON)
|
1719006000NRG25070520240064146
|
07/05/2024
|
narmda bai
|
1719006WL003578
|
narmda bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
narmdabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-052-002/518
(BADIGAON)
|
1719006000NRG25070520240064145
|
07/05/2024
|
pappu singh
|
1719006WL003578
|
pappu singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-052-002/525
(BADIGAON)
|
1719006000NRG25070520240064147
|
07/05/2024
|
hukamsingh
|
1719006WL003578
|
hukamsingh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-052-002/526
(BADIGAON)
|
1719006000NRG25070520240064148
|
07/05/2024
|
dinesh
|
1719006WL003578
|
dinesh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-052-002/526
(BADIGAON)
|
1719006000NRG25070520240064149
|
07/05/2024
|
sushila bai
|
1719006WL003578
|
sushila bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
sushilabai
|
UCO BANK(607066)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-052-002/545
(BADIGAON)
|
1719006000NRG25070520240064150
|
07/05/2024
|
OMPARKASH MEWADA
|
1719006WL003578
|
OMPARKASH MEWADA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
OMPARKASHMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-052-002/556
(BADIGAON)
|
1719006000NRG25070520240064151
|
07/05/2024
|
RAKESH MEWADA
|
1719006WL003578
|
RAKESH MEWADA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
RAKESHMEWADA
|
UCO BANK(607066)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-052-002/557
(BADIGAON)
|
1719006000NRG25070520240064152
|
07/05/2024
|
RADHESHYAM MEWADA
|
1719006WL003578
|
RADHESHYAM MEWADA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
RADHESHYAMMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-052-002/557
(BADIGAON)
|
1719006000NRG25070520240064153
|
07/05/2024
|
SANGEETA BAI MEWADA
|
1719006WL003578
|
SANGEETA BAI MEWADA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
SANGEETABAIMEWADA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-052-002/558
(BADIGAON)
|
1719006000NRG25070520240064154
|
07/05/2024
|
babulal
|
1719006WL003578
|
babulal
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
babulal
|
UCO BANK(607066)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-052-002/558
(BADIGAON)
|
1719006000NRG25070520240064155
|
07/05/2024
|
saku bai
|
1719006WL003578
|
saku bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
sakubai
|
UCO BANK(607066)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-052-002/559
(BADIGAON)
|
1719006000NRG25070520240064156
|
07/05/2024
|
KALASH
|
1719006WL003578
|
KALASH
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
KALASH
|
UCO BANK(607066)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-063-001/252
(SIMROL (SHU))
|
1719006000NRG25070520240064167
|
07/05/2024
|
sheskunwer
|
1719006WL003579
|
sheskunwer
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
sheskunwer
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-063-001/252
(SIMROL (SHU))
|
1719006000NRG25070520240064166
|
07/05/2024
|
yasvant
|
1719006WL003579
|
yasvant
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
yasvant
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-063-001/259
(SIMROL (SHU))
|
1719006000NRG25070520240064168
|
07/05/2024
|
maheshdas
|
1719006WL003579
|
maheshdas
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
maheshdas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22938
|
22938
|
|
|
|
|
|
|
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-057-001/147
(DHATURIYA)
|
1719006000NRG25070520240064115
|
07/05/2024
|
manju bai
|
1719006WL003576
|
manju bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-057-001/147
(DHATURIYA)
|
1719006000NRG25070520240064114
|
07/05/2024
|
premnarayan
|
1719006WL003576
|
premnarayan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-057-001/210
(DHATURIYA)
|
1719006000NRG25070520240064116
|
07/05/2024
|
gokal singh
|
1719006WL003576
|
gokal singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
gokalsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-057-001/210
(DHATURIYA)
|
1719006000NRG25070520240064117
|
07/05/2024
|
kelash bai
|
1719006WL003576
|
kelash bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
kelashbai
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-057-001/438
(DHATURIYA)
|
1719006000NRG25070520240064119
|
07/05/2024
|
laljiram
|
1719006WL003576
|
laljiram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
laljiram
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-057-001/438
(DHATURIYA)
|
1719006000NRG25070520240064118
|
07/05/2024
|
laljiram
|
1719006WL003576
|
laljiram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
laljiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-057-001/442
(DHATURIYA)
|
1719006000NRG25070520240064121
|
07/05/2024
|
omprakash
|
1719006WL003576
|
omprakash
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-057-001/442
(DHATURIYA)
|
1719006000NRG25070520240064120
|
07/05/2024
|
shivnarayan
|
1719006WL003576
|
shivnarayan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-057-001/459
(DHATURIYA)
|
1719006000NRG25070520240064122
|
07/05/2024
|
govind
|
1719006WL003576
|
govind
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-057-001/459
(DHATURIYA)
|
1719006000NRG25070520240064123
|
07/05/2024
|
normal bai
|
1719006WL003576
|
normal bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
normalbai
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-057-002/293
(DHATURIYA)
|
1719006000NRG25070520240064125
|
07/05/2024
|
rukhma bai
|
1719006WL003576
|
rukhma bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
rukhmabai
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-057-002/293
(DHATURIYA)
|
1719006000NRG25070520240064124
|
07/05/2024
|
Sanjay
|
1719006WL003576
|
Sanjay
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-057-002/293
(DHATURIYA)
|
1719006000NRG25070520240064126
|
07/05/2024
|
Seema bai
|
1719006WL003576
|
Seema bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-057-002/332
(DHATURIYA)
|
1719006000NRG25070520240064128
|
07/05/2024
|
ladkunwar bai
|
1719006WL003576
|
ladkunwar bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
ladkunwarbai
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-057-002/334
(DHATURIYA)
|
1719006000NRG25070520240064129
|
07/05/2024
|
abhya singh
|
1719006WL003576
|
abhya singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
abhyasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-057-002/334
(DHATURIYA)
|
1719006000NRG25070520240064130
|
07/05/2024
|
resham bai
|
1719006WL003576
|
resham bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
reshambai
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-057-002/349
(DHATURIYA)
|
1719006000NRG25070520240064131
|
07/05/2024
|
subhash
|
1719006WL003576
|
subhash
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-057-002/357
(DHATURIYA)
|
1719006000NRG25070520240064133
|
07/05/2024
|
kailash bai
|
1719006WL003576
|
kailash bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-057-002/357
(DHATURIYA)
|
1719006000NRG25070520240064132
|
07/05/2024
|
Mohan lal
|
1719006WL003576
|
Mohan lal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-057-002/366
(DHATURIYA)
|
1719006000NRG25070520240064134
|
07/05/2024
|
govardhan lal
|
1719006WL003576
|
govardhan lal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
govardhanlal
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-057-002/366
(DHATURIYA)
|
1719006000NRG25070520240064135
|
07/05/2024
|
pepu bai
|
1719006WL003576
|
pepu bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
pepubai
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-057-002/368
(DHATURIYA)
|
1719006000NRG25070520240064136
|
07/05/2024
|
ramprasad
|
1719006WL003576
|
ramprasad
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-057-002/368
(DHATURIYA)
|
1719006000NRG25070520240064137
|
07/05/2024
|
syama bai
|
1719006WL003576
|
syama bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
syamabai
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-057-002/381
(DHATURIYA)
|
1719006000NRG25070520240064138
|
07/05/2024
|
sanjay
|
1719006WL003576
|
sanjay
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-057-002/483
(DHATURIYA)
|
1719006000NRG25070520240064139
|
07/05/2024
|
sodra bai
|
1719006WL003576
|
sodra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
sodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-057-002/511
(DHATURIYA)
|
1719006000NRG25070520240064140
|
07/05/2024
|
Govind Nayak
|
1719006WL003576
|
Govind Nayak
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
GovindNayak
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-057-002/511
(DHATURIYA)
|
1719006000NRG25070520240064141
|
07/05/2024
|
Reena bai
|
1719006WL003576
|
Reena bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Reenabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-063-001/143
(SIMROL (SHU))
|
1719006000NRG25070520240064159
|
07/05/2024
|
jarina
|
1719006WL003579
|
jarina
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
jarina
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-063-001/143
(SIMROL (SHU))
|
1719006000NRG25070520240064158
|
07/05/2024
|
rafik kha
|
1719006WL003579
|
rafik kha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
rafikkha
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-063-001/18
(SIMROL (SHU))
|
1719006000NRG25070520240064161
|
07/05/2024
|
chatar bai
|
1719006WL003579
|
chatar bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
chatarbai
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-063-001/189
(SIMROL (SHU))
|
1719006000NRG25070520240064162
|
07/05/2024
|
deep singh
|
1719006WL003579
|
deep singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-063-001/189
(SIMROL (SHU))
|
1719006000NRG25070520240064163
|
07/05/2024
|
prakash bai
|
1719006WL003579
|
prakash bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
prakashbai
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-063-001/250
(SIMROL (SHU))
|
1719006000NRG25070520240064164
|
07/05/2024
|
hanef kha
|
1719006WL003579
|
hanef kha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
hanefkha
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-063-001/250
(SIMROL (SHU))
|
1719006000NRG25070520240064165
|
07/05/2024
|
saroda bee
|
1719006WL003579
|
saroda bee
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
sarodabee
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-063-001/259
(SIMROL (SHU))
|
1719006000NRG25070520240064169
|
07/05/2024
|
lalitabai
|
1719006WL003579
|
lalitabai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
lalitabai
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-063-001/314
(SIMROL (SHU))
|
1719006000NRG25070520240064170
|
07/05/2024
|
parvati bai
|
1719006WL003579
|
parvati bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-063-001/315
(SIMROL (SHU))
|
1719006000NRG25070520240064171
|
07/05/2024
|
ladsingh
|
1719006WL003579
|
ladsingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
ladsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-063-001/478
(SIMROL (SHU))
|
1719006000NRG25070520240064173
|
07/05/2024
|
hariom
|
1719006WL003579
|
hariom
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-063-001/582
(SIMROL (SHU))
|
1719006000NRG25070520240064174
|
07/05/2024
|
bhagwan singh
|
1719006WL003579
|
bhagwan singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-063-001/620
(SIMROL (SHU))
|
1719006000NRG25070520240064176
|
07/05/2024
|
laxman singh
|
1719006WL003579
|
laxman singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-063-001/620
(SIMROL (SHU))
|
1719006000NRG25070520240064177
|
07/05/2024
|
mohan bai
|
1719006WL003579
|
mohan bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
mohanbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-048-001/410
(CHITAWAD)
|
1719006000NRG25070520240064142
|
07/05/2024
|
Roma bai
|
1719006WL003577
|
Roma bai
|
00468
|
UBIN0547719
|
600
|
600
|
Processed
|
10/05/2024
|
|
740831773
|
|
Romabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-066-001/105
(GHANSODA)
|
1719006000NRG25070520240064053
|
07/05/2024
|
Maankunvar Bai Rajput
|
1719006WL003571
|
Maankunvar Bai Rajput
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
MaankunvarBaiRajput
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-066-001/105
(GHANSODA)
|
1719006000NRG25070520240064054
|
07/05/2024
|
MR KAMAL SINGH
|
1719006WL003571
|
MR KAMAL SINGH
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
MRKAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-066-001/105
(GHANSODA)
|
1719006000NRG25070520240064052
|
07/05/2024
|
VIKRAM SINGH
|
1719006WL003571
|
VIKRAM SINGH
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
VIKRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-066-001/108
(GHANSODA)
|
1719006000NRG25070520240064055
|
07/05/2024
|
lakhan lal
|
1719006WL003571
|
lakhan lal
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-066-001/108
(GHANSODA)
|
1719006000NRG25070520240064056
|
07/05/2024
|
vidya bai
|
1719006WL003571
|
vidya bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
vidyabai
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-066-001/109
(GHANSODA)
|
1719006000NRG25070520240064057
|
07/05/2024
|
manohar lal
|
1719006WL003571
|
manohar lal
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
manoharlal
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-066-001/109
(GHANSODA)
|
1719006000NRG25070520240064058
|
07/05/2024
|
puspa ai
|
1719006WL003571
|
puspa ai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
puspaai
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-066-001/111
(GHANSODA)
|
1719006000NRG25070520240064059
|
07/05/2024
|
kala bai
|
1719006WL003571
|
kala bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-066-001/116
(GHANSODA)
|
1719006000NRG25070520240064060
|
07/05/2024
|
anand kunvar
|
1719006WL003571
|
anand kunvar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
anandkunvar
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-066-001/116
(GHANSODA)
|
1719006000NRG25070520240064061
|
07/05/2024
|
MR Sumit Singh
|
1719006WL003571
|
MR Sumit Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
MRSumitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-066-001/172
(GHANSODA)
|
1719006000NRG25070520240064063
|
07/05/2024
|
manohar singh
|
1719006WL003571
|
manohar singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-066-001/173
(GHANSODA)
|
1719006000NRG25070520240064064
|
07/05/2024
|
chatar bai
|
1719006WL003571
|
chatar bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
chatarbai
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-066-001/19
(GHANSODA)
|
1719006000NRG25070520240064065
|
07/05/2024
|
krishna bai
|
1719006WL003571
|
krishna bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-066-001/192
(GHANSODA)
|
1719006000NRG25070520240064066
|
07/05/2024
|
MR MOHAN SINGH
|
1719006WL003571
|
MR MOHAN SINGH
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
MRMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-066-001/195
(GHANSODA)
|
1719006000NRG25070520240064068
|
07/05/2024
|
devendr kumar
|
1719006WL003571
|
devendr kumar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
devendrkumar
|
UNION BANK OF INDIA(508500)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-066-001/195
(GHANSODA)
|
1719006000NRG25070520240064069
|
07/05/2024
|
Sanjay Sharma
|
1719006WL003571
|
Sanjay Sharma
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
SanjaySharma
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-066-001/202
(GHANSODA)
|
1719006000NRG25070520240064070
|
07/05/2024
|
bhuri kunvar
|
1719006WL003571
|
bhuri kunvar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831773
|
|
bhurikunvar
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-066-001/204
(GHANSODA)
|
1719006000NRG25070520240064072
|
07/05/2024
|
him kunvar
|
1719006WL003571
|
him kunvar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
himkunvar
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-066-001/204
(GHANSODA)
|
1719006000NRG25070520240064071
|
07/05/2024
|
kalu singh
|
1719006WL003571
|
kalu singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-066-001/205
(GHANSODA)
|
1719006000NRG25070520240064073
|
07/05/2024
|
bhagwat singh
|
1719006WL003571
|
bhagwat singh
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831773
|
|
bhagwatsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-066-001/205
(GHANSODA)
|
1719006000NRG25070520240064074
|
07/05/2024
|
pep kunvar
|
1719006WL003571
|
pep kunvar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831773
|
|
pepkunvar
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-066-001/206
(GHANSODA)
|
1719006000NRG25070520240064076
|
07/05/2024
|
Sugan Kunvar
|
1719006WL003571
|
Sugan Kunvar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831773
|
|
SuganKunvar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26358
|
26358
|
|
|
|
|
|
|
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-057-002/332
(DHATURIYA)
|
1719006000NRG25070520240064127
|
07/05/2024
|
manohar singh
|
1719006WL003576
|
manohar singh
|
00468
|
UBIN0561401
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-061-001/194
(PALASAWAD)
|
1719006000NRG25070520240064019
|
07/05/2024
|
Vishnuprasad parmar
|
1719006WL003569
|
Vishnuprasad parmar
|
00666
|
IDFB0042721
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Vishnuprasadparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-014-001/24
(UMARIYADAYA)
|
1719006000NRG25070520240064092
|
07/05/2024
|
kala bai rathore
|
1719006WL003573
|
kala bai rathore
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
kalabairathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-014-001/24
(UMARIYADAYA)
|
1719006000NRG25070520240064093
|
07/05/2024
|
Yogendra Rathore
|
1719006WL003573
|
Yogendra Rathore
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
YogendraRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-004-002/326
(MALYAHEDI)
|
1719006000NRG25070520240064110
|
07/05/2024
|
Ramlal
|
1719006WL003575
|
Ramlal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-006-001/803
(CHOUMA)
|
1719006000NRG25070520240064013
|
07/05/2024
|
nirmala
|
1719006WL003568
|
nirmala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-052-002/559
(BADIGAON)
|
1719006000NRG25070520240064157
|
07/05/2024
|
GHANSYAM
|
1719006WL003578
|
GHANSYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740831773
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-061-001/84
(PALASAWAD)
|
1719006000NRG25070520240064039
|
07/05/2024
|
Babita bai
|
1719006WL003569
|
Babita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-061-001/172
(PALASAWAD)
|
1719006000NRG25070520240064017
|
07/05/2024
|
Rajendra singh
|
1719006WL003569
|
Rajendra singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-061-001/234
(PALASAWAD)
|
1719006000NRG25070520240064022
|
07/05/2024
|
DHANRAJ pARMAR
|
1719006WL003569
|
DHANRAJ pARMAR
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
DHANRAJpARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-061-001/290
(PALASAWAD)
|
1719006000NRG25070520240064026
|
07/05/2024
|
Kanta bai
|
1719006WL003569
|
Kanta bai
|
00697
|
BKID0MG0150
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740831773
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-061-001/290
(PALASAWAD)
|
1719006000NRG25070520240064025
|
07/05/2024
|
Ramesh
|
1719006WL003569
|
Ramesh
|
00697
|
BKID0MG0150
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740831773
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-061-001/449
(PALASAWAD)
|
1719006000NRG25070520240064032
|
07/05/2024
|
Pooja parmar
|
1719006WL003569
|
Pooja parmar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Poojaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-061-001/84
(PALASAWAD)
|
1719006000NRG25070520240064037
|
07/05/2024
|
Pappu
|
1719006WL003569
|
Pappu
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-061-001/99
(PALASAWAD)
|
1719006000NRG25070520240064043
|
07/05/2024
|
jitendra
|
1719006WL003569
|
jitendra
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-061-001/99
(PALASAWAD)
|
1719006000NRG25070520240064042
|
07/05/2024
|
seeta bai
|
1719006WL003569
|
seeta bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11388
|
11388
|
|
|
|
|
|
|
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-006-001/11
(CHOUMA)
|
1719006000NRG25070520240063999
|
07/05/2024
|
pooja bai
|
1719006WL003568
|
pooja bai
|
00697
|
BKID0MG0151
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-004-002/267
(MALYAHEDI)
|
1719006000NRG25070520240064102
|
07/05/2024
|
ramesh
|
1719006WL003574
|
ramesh
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-004-002/388
(MALYAHEDI)
|
1719006000NRG25070520240064104
|
07/05/2024
|
vinod kumar
|
1719006WL003574
|
vinod kumar
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-004-002/525
(MALYAHEDI)
|
1719006000NRG25070520240064107
|
07/05/2024
|
Shakuntala bai
|
1719006WL003574
|
Shakuntala bai
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
Shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-004-002/584
(MALYAHEDI)
|
1719006000NRG25070520240064077
|
07/05/2024
|
Radheshyam
|
1719006WL003572
|
Radheshyam
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-014-001/607
(UMARIYADAYA)
|
1719006000NRG25070520240064097
|
07/05/2024
|
Kuldip So Radheshyam
|
1719006WL003573
|
Kuldip So Radheshyam
|
00697
|
BKID0MG0164
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
KuldipSoRadheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-066-001/171
(GHANSODA)
|
1719006000NRG25070520240064062
|
07/05/2024
|
MR SHER SINGH
|
1719006WL003571
|
MR SHER SINGH
|
00697
|
BKID0MG0177
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
MRSHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-004-002/271
(MALYAHEDI)
|
1719006000NRG25070520240064103
|
07/05/2024
|
kanti bai
|
1719006WL003574
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-004-002/411
(MALYAHEDI)
|
1719006000NRG25070520240064112
|
07/05/2024
|
durga suryavanshi
|
1719006WL003575
|
durga suryavanshi
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831773
|
|
durgasuryavanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-014-001/221
(UMARIYADAYA)
|
1719006000NRG25070520240064091
|
07/05/2024
|
Vinod
|
1719006WL003573
|
Vinod
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740831773
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-061-001/449
(PALASAWAD)
|
1719006000NRG25070520240064031
|
07/05/2024
|
uma shankar
|
1719006WL003569
|
uma shankar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831773
|
|
umashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240306
|
240306
|
|
|
|
|
|
|
|