|
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-19-006-035-001/4351-A
(DUPADA)
|
1719006000NRG25220520240100325
|
22/05/2024
|
Sunita
|
1719006WL005552
|
Sunita
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-036-001/490
(KHORIYAMA)
|
1719006000NRG25220520240100066
|
22/05/2024
|
Dharmendra
|
1719006WL005535
|
Dharmendra
|
00048
|
BKID0009550
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-007-001/15
(BURLAY)
|
1719006000NRG25220520240100003
|
22/05/2024
|
narayansingh
|
1719006WL005533
|
narayansingh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-007-001/180
(BURLAY)
|
1719006000NRG25220520240100005
|
22/05/2024
|
LAALSINGH
|
1719006WL005533
|
LAALSINGH
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
LAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-007-001/190
(BURLAY)
|
1719006000NRG25220520240100006
|
22/05/2024
|
mohanlal
|
1719006WL005533
|
mohanlal
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-007-001/198
(BURLAY)
|
1719006000NRG25220520240100007
|
22/05/2024
|
jagdishchand
|
1719006WL005533
|
jagdishchand
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
jagdishchand
|
BANK OF INDIA(508505)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-007-001/220
(BURLAY)
|
1719006000NRG25220520240100009
|
22/05/2024
|
rajandrsingh
|
1719006WL005533
|
rajandrsingh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
rajandrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-007-001/262
(BURLAY)
|
1719006000NRG25220520240100010
|
22/05/2024
|
gopalsingh
|
1719006WL005533
|
gopalsingh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-007-001/262
(BURLAY)
|
1719006000NRG25220520240100011
|
22/05/2024
|
teena
|
1719006WL005533
|
teena
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-007-001/284
(BURLAY)
|
1719006000NRG25220520240100013
|
22/05/2024
|
krishnabai
|
1719006WL005533
|
krishnabai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-007-001/284
(BURLAY)
|
1719006000NRG25220520240100012
|
22/05/2024
|
sodansingh
|
1719006WL005533
|
sodansingh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-007-001/301
(BURLAY)
|
1719006000NRG25220520240100018
|
22/05/2024
|
premsingh
|
1719006WL005533
|
premsingh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-007-001/301
(BURLAY)
|
1719006000NRG25220520240100019
|
22/05/2024
|
ram kunwar bai
|
1719006WL005533
|
ram kunwar bai
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
ramkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-007-001/31
(BURLAY)
|
1719006000NRG25220520240100020
|
22/05/2024
|
suresh
|
1719006WL005533
|
suresh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
suresh
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-007-001/436
(BURLAY)
|
1719006000NRG25220520240100022
|
22/05/2024
|
surajsingh
|
1719006WL005533
|
surajsingh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-007-001/455
(BURLAY)
|
1719006000NRG25220520240100024
|
22/05/2024
|
kelash
|
1719006WL005533
|
kelash
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
kelash
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-007-001/97
(BURLAY)
|
1719006000NRG25220520240100026
|
22/05/2024
|
deepsingh
|
1719006WL005533
|
deepsingh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
deepsingh
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-020-003/475
(SARSI)
|
1719006000NRG25220520240100103
|
22/05/2024
|
mohansingh
|
1719006WL005538
|
mohansingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-020-003/517
(SARSI)
|
1719006000NRG25220520240100108
|
22/05/2024
|
LAKSHMAN
|
1719006WL005538
|
LAKSHMAN
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
LAKSHMAN
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-020-003/541
(SARSI)
|
1719006000NRG25220520240100110
|
22/05/2024
|
Dinesh
|
1719006WL005538
|
Dinesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
Dinesh
|
AXIS BANK(607153)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-034-002/226
(SHADIPURA)
|
1719006000NRG25220520240100097
|
22/05/2024
|
UMRAVSINGH
|
1719006WL005537
|
UMRAVSINGH
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111864097
|
|
UMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-034-002/361
(SHADIPURA)
|
1719006000NRG25220520240100099
|
22/05/2024
|
ghisu lal
|
1719006WL005537
|
ghisu lal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111864097
|
|
ghisulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-034-002/530
(SHADIPURA)
|
1719006000NRG25220520240100102
|
22/05/2024
|
man singh
|
1719006WL005537
|
man singh
|
00048
|
BKID0009553
|
1326
|
1326
|
|
28/05/2024
|
|
111864097
|
Aadhaar Number not mapped to Account Number
|
|
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-036-001/138
(KHORIYAMA)
|
1719006000NRG25220520240100037
|
22/05/2024
|
NARAYANSINGH
|
1719006WL005535
|
NARAYANSINGH
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-036-001/194
(KHORIYAMA)
|
1719006000NRG25220520240100038
|
22/05/2024
|
liladhar
|
1719006WL005535
|
liladhar
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
liladhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-036-001/207
(KHORIYAMA)
|
1719006000NRG25220520240100039
|
22/05/2024
|
Gangaram
|
1719006WL005535
|
Gangaram
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-036-001/209
(KHORIYAMA)
|
1719006000NRG25220520240100040
|
22/05/2024
|
jamana bai
|
1719006WL005535
|
jamana bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
jamanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-036-001/219
(KHORIYAMA)
|
1719006000NRG25220520240100041
|
22/05/2024
|
durgaprashad
|
1719006WL005535
|
durgaprashad
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
durgaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-036-001/223
(KHORIYAMA)
|
1719006000NRG25220520240100042
|
22/05/2024
|
Dhansingh
|
1719006WL005535
|
Dhansingh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-036-001/231
(KHORIYAMA)
|
1719006000NRG25220520240100043
|
22/05/2024
|
Omprakesh
|
1719006WL005535
|
Omprakesh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
Omprakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-036-001/236
(KHORIYAMA)
|
1719006000NRG25220520240100044
|
22/05/2024
|
DINESH KUMAR
|
1719006WL005535
|
DINESH KUMAR
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-036-001/24
(KHORIYAMA)
|
1719006000NRG25220520240100045
|
22/05/2024
|
durgasankar
|
1719006WL005535
|
durgasankar
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
durgasankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-036-001/246
(KHORIYAMA)
|
1719006000NRG25220520240100046
|
22/05/2024
|
SURESH
|
1719006WL005535
|
SURESH
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-036-001/288
(KHORIYAMA)
|
1719006000NRG25220520240100047
|
22/05/2024
|
omprakash
|
1719006WL005535
|
omprakash
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-036-001/289
(KHORIYAMA)
|
1719006000NRG25220520240100048
|
22/05/2024
|
babulal
|
1719006WL005535
|
babulal
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-036-001/31
(KHORIYAMA)
|
1719006000NRG25220520240100049
|
22/05/2024
|
devi singh
|
1719006WL005535
|
devi singh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-036-001/310
(KHORIYAMA)
|
1719006000NRG25220520240100050
|
22/05/2024
|
satyanarayan
|
1719006WL005535
|
satyanarayan
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-036-001/318
(KHORIYAMA)
|
1719006000NRG25220520240100051
|
22/05/2024
|
himmat singh
|
1719006WL005535
|
himmat singh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-036-001/319
(KHORIYAMA)
|
1719006000NRG25220520240100052
|
22/05/2024
|
Gokul
|
1719006WL005535
|
Gokul
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-036-001/369
(KHORIYAMA)
|
1719006000NRG25220520240100053
|
22/05/2024
|
durgashankar
|
1719006WL005535
|
durgashankar
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
durgashankar
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-036-001/373
(KHORIYAMA)
|
1719006000NRG25220520240100054
|
22/05/2024
|
dayaram
|
1719006WL005535
|
dayaram
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-036-001/383
(KHORIYAMA)
|
1719006000NRG25220520240100055
|
22/05/2024
|
Dilip rathor
|
1719006WL005535
|
Dilip rathor
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
Diliprathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-036-001/387
(KHORIYAMA)
|
1719006000NRG25220520240100056
|
22/05/2024
|
Anokhibai
|
1719006WL005535
|
Anokhibai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
Anokhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-036-001/411
(KHORIYAMA)
|
1719006000NRG25220520240100057
|
22/05/2024
|
jagdish
|
1719006WL005535
|
jagdish
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-036-001/412
(KHORIYAMA)
|
1719006000NRG25220520240100058
|
22/05/2024
|
om prakash
|
1719006WL005535
|
om prakash
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-036-001/42
(KHORIYAMA)
|
1719006000NRG25220520240100059
|
22/05/2024
|
Ghashiram
|
1719006WL005535
|
Ghashiram
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
Ghashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-036-001/427
(KHORIYAMA)
|
1719006000NRG25220520240100060
|
22/05/2024
|
shri kishan
|
1719006WL005535
|
shri kishan
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
28/05/2024
|
|
111864097
|
|
shrikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-036-001/428
(KHORIYAMA)
|
1719006000NRG25220520240100061
|
22/05/2024
|
pavan
|
1719006WL005535
|
pavan
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
28/05/2024
|
|
111864097
|
|
pavan
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-036-001/436
(KHORIYAMA)
|
1719006000NRG25220520240100062
|
22/05/2024
|
mukesh
|
1719006WL005535
|
mukesh
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
28/05/2024
|
|
111864097
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-036-001/486
(KHORIYAMA)
|
1719006000NRG25220520240100064
|
22/05/2024
|
durgaprsad
|
1719006WL005535
|
durgaprsad
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
durgaprsad
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-036-001/488
(KHORIYAMA)
|
1719006000NRG25220520240100065
|
22/05/2024
|
kamalkishor
|
1719006WL005535
|
kamalkishor
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
kamalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-036-001/494
(KHORIYAMA)
|
1719006000NRG25220520240100067
|
22/05/2024
|
ramesh
|
1719006WL005535
|
ramesh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-036-001/495
(KHORIYAMA)
|
1719006000NRG25220520240100068
|
22/05/2024
|
dinesh
|
1719006WL005535
|
dinesh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-036-001/530
(KHORIYAMA)
|
1719006000NRG25220520240100070
|
22/05/2024
|
sonu
|
1719006WL005535
|
sonu
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
28/05/2024
|
|
111864097
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-036-001/531
(KHORIYAMA)
|
1719006000NRG25220520240100071
|
22/05/2024
|
omprakesh
|
1719006WL005535
|
omprakesh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
omprakesh
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-036-001/533
(KHORIYAMA)
|
1719006000NRG25220520240100072
|
22/05/2024
|
kishor
|
1719006WL005535
|
kishor
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-036-001/542
(KHORIYAMA)
|
1719006000NRG25220520240100073
|
22/05/2024
|
Rameshchand
|
1719006WL005535
|
Rameshchand
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
28/05/2024
|
|
111864097
|
|
Rameshchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-036-001/544
(KHORIYAMA)
|
1719006000NRG25220520240100074
|
22/05/2024
|
kamal
|
1719006WL005535
|
kamal
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
28/05/2024
|
|
111864097
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-036-001/545
(KHORIYAMA)
|
1719006000NRG25220520240100075
|
22/05/2024
|
mukesh
|
1719006WL005535
|
mukesh
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
28/05/2024
|
|
111864097
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-036-001/582
(KHORIYAMA)
|
1719006000NRG25220520240100076
|
22/05/2024
|
munalal
|
1719006WL005535
|
munalal
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
28/05/2024
|
|
111864097
|
|
munalal
|
BANK OF INDIA(508505)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-036-001/624
(KHORIYAMA)
|
1719006000NRG25220520240100077
|
22/05/2024
|
rambabu
|
1719006WL005535
|
rambabu
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
28/05/2024
|
|
111864097
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23187
|
23187
|
|
|
|
|
|
|
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-056-002/430
(DASTAKHEDI)
|
1719006000NRG25220520240100085
|
22/05/2024
|
giraj kumar
|
1719006WL005536
|
giraj kumar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
girajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-072-002/335
(MORTAMALOTHAR)
|
1719006000NRG25220520240100112
|
22/05/2024
|
Anita Bai hada
|
1719006WL005539
|
Anita Bai hada
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
AnitaBaihada
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG25220520240100113
|
22/05/2024
|
Jivanta Bai
|
1719006WL005539
|
Jivanta Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
JivantaBai
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG25220520240100115
|
22/05/2024
|
sita bai
|
1719006WL005539
|
sita bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG25220520240100114
|
22/05/2024
|
ugesh
|
1719006WL005539
|
ugesh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
ugesh
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-072-002/346
(MORTAMALOTHAR)
|
1719006000NRG25220520240100116
|
22/05/2024
|
Sangita Bai
|
1719006WL005539
|
Sangita Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-072-002/350
(MORTAMALOTHAR)
|
1719006000NRG25220520240100120
|
22/05/2024
|
Bhagwan Singh Hada
|
1719006WL005539
|
Bhagwan Singh Hada
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
BhagwanSinghHada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-072-002/350
(MORTAMALOTHAR)
|
1719006000NRG25220520240100121
|
22/05/2024
|
Lalkuwar bai
|
1719006WL005539
|
Lalkuwar bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Lalkuwarbai
|
BANK OF INDIA(508505)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG25220520240100123
|
22/05/2024
|
Ladkunwar
|
1719006WL005539
|
Ladkunwar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG25220520240100122
|
22/05/2024
|
Makhan Singh
|
1719006WL005539
|
Makhan Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
MakhanSingh
|
BANK OF INDIA(508505)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-072-002/364
(MORTAMALOTHAR)
|
1719006000NRG25220520240100126
|
22/05/2024
|
Dali
|
1719006WL005539
|
Dali
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Dali
|
BANK OF INDIA(508505)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-072-002/364
(MORTAMALOTHAR)
|
1719006000NRG25220520240100125
|
22/05/2024
|
krishna bai
|
1719006WL005539
|
krishna bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-072-002/364
(MORTAMALOTHAR)
|
1719006000NRG25220520240100124
|
22/05/2024
|
lakhan
|
1719006WL005539
|
lakhan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-072-002/382
(MORTAMALOTHAR)
|
1719006000NRG25220520240100128
|
22/05/2024
|
Rakesh
|
1719006WL005539
|
Rakesh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-072-002/383
(MORTAMALOTHAR)
|
1719006000NRG25220520240100129
|
22/05/2024
|
heena
|
1719006WL005539
|
heena
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
heena
|
BANK OF INDIA(508505)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-072-002/393
(MORTAMALOTHAR)
|
1719006000NRG25220520240100130
|
22/05/2024
|
sona bai
|
1719006WL005539
|
sona bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-058-001/43
(KAITHLAY)
|
1719006000NRG25220520240100030
|
22/05/2024
|
Santosh kumar
|
1719006WL005534
|
Santosh kumar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-071-001/880
(POLAYKHURDA)
|
1719006000NRG25220520240100511
|
22/05/2024
|
chaman kumar rathore
|
1719006WL005563
|
chaman kumar rathore
|
00089
|
CBIN0280779
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
chamankumarrathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-035-001/125
(DUPADA)
|
1719006000NRG25220520240100309
|
22/05/2024
|
kailash
|
1719006WL005552
|
kailash
|
00168
|
ICIC0000767
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-071-001/111
(POLAYKHURDA)
|
1719006000NRG25220520240100501
|
22/05/2024
|
rohit kumar
|
1719006WL005563
|
rohit kumar
|
00415
|
SBIN0003214
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
rohitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-034-002/407
(SHADIPURA)
|
1719006000NRG25220520240100100
|
22/05/2024
|
HAJARILAL
|
1719006WL005537
|
HAJARILAL
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111864097
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-034-002/429
(SHADIPURA)
|
1719006000NRG25220520240100101
|
22/05/2024
|
SHANTABAI
|
1719006WL005537
|
SHANTABAI
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111864097
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-035-001/4346
(DUPADA)
|
1719006000NRG25220520240100319
|
22/05/2024
|
BALBAN PARMAR
|
1719006WL005552
|
BALBAN PARMAR
|
00415
|
SBIN0003493
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
BALBANPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-035-001/4346
(DUPADA)
|
1719006000NRG25220520240100320
|
22/05/2024
|
DIPIKA
|
1719006WL005552
|
DIPIKA
|
00415
|
SBIN0003493
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-058-001/217
(KAITHLAY)
|
1719006000NRG25220520240100029
|
22/05/2024
|
AVANTIBAI
|
1719006WL005534
|
AVANTIBAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
AVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25220520240100032
|
22/05/2024
|
Jagdish
|
1719006WL005534
|
Jagdish
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25220520240100034
|
22/05/2024
|
Laxmi bai
|
1719006WL005534
|
Laxmi bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-058-001/83
(KAITHLAY)
|
1719006000NRG25220520240100036
|
22/05/2024
|
KALABAI
|
1719006WL005534
|
KALABAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-058-001/83
(KAITHLAY)
|
1719006000NRG25220520240100035
|
22/05/2024
|
RAMPRASAD
|
1719006WL005534
|
RAMPRASAD
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-071-001/344
(POLAYKHURDA)
|
1719006000NRG25220520240100502
|
22/05/2024
|
anandi
|
1719006WL005563
|
anandi
|
00415
|
SBIN0012190
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-071-001/405
(POLAYKHURDA)
|
1719006000NRG25220520240100503
|
22/05/2024
|
jeevansingh
|
1719006WL005563
|
jeevansingh
|
00415
|
SBIN0030186
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-071-001/819
(POLAYKHURDA)
|
1719006000NRG25220520240100506
|
22/05/2024
|
mukesh kumar
|
1719006WL005563
|
mukesh kumar
|
00415
|
SBIN0030186
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-071-001/875
(POLAYKHURDA)
|
1719006000NRG25220520240100507
|
22/05/2024
|
rajkumar
|
1719006WL005563
|
rajkumar
|
00415
|
SBIN0030186
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-071-001/879
(POLAYKHURDA)
|
1719006000NRG25220520240100510
|
22/05/2024
|
arjun singh
|
1719006WL005563
|
arjun singh
|
00415
|
SBIN0030186
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-071-001/892
(POLAYKHURDA)
|
1719006000NRG25220520240100512
|
22/05/2024
|
rahul rathore
|
1719006WL005563
|
rahul rathore
|
00415
|
SBIN0030186
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
rahulrathore
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-072-002/422
(MORTAMALOTHAR)
|
1719006000NRG25220520240100133
|
22/05/2024
|
Jooner
|
1719006WL005539
|
Jooner
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Jooner
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-056-002/510
(DASTAKHEDI)
|
1719006000NRG25220520240100091
|
22/05/2024
|
vishnuprasd
|
1719006WL005536
|
vishnuprasd
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
vishnuprasd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-035-001/1137
(DUPADA)
|
1719006000NRG25220520240100307
|
22/05/2024
|
dinesh
|
1719006WL005552
|
dinesh
|
00415
|
SBIN0030311
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-035-001/1310-A
(DUPADA)
|
1719006000NRG25220520240100310
|
22/05/2024
|
Laxmi Bai
|
1719006WL005552
|
Laxmi Bai
|
00415
|
SBIN0030311
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-035-001/1576
(DUPADA)
|
1719006000NRG25220520240100314
|
22/05/2024
|
kamal
|
1719006WL005552
|
kamal
|
00415
|
SBIN0030311
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-035-001/4348
(DUPADA)
|
1719006000NRG25220520240100322
|
22/05/2024
|
JITENDRA KUMAR PARMAR
|
1719006WL005552
|
JITENDRA KUMAR PARMAR
|
00415
|
SBIN0030311
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
JITENDRAKUMARPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-043-001/196
(TIGANJAPUR)
|
1719006000NRG25220520240100137
|
22/05/2024
|
premanarayan dariya singh mewada
|
1719006WL005540
|
premanarayan dariya singh mewada
|
00462
|
UCBA0001283
|
40
|
40
|
Processed
|
28/05/2024
|
|
111864097
|
|
premanarayandariyasinghmewada
|
UCO BANK(607066)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-043-001/221
(TIGANJAPUR)
|
1719006000NRG25220520240100138
|
22/05/2024
|
MUKESH AHIRWAR
|
1719006WL005540
|
MUKESH AHIRWAR
|
00462
|
UCBA0001283
|
40
|
40
|
Processed
|
28/05/2024
|
|
111864097
|
|
MUKESHAHIRWAR
|
UCO BANK(607066)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-043-001/222
(TIGANJAPUR)
|
1719006000NRG25220520240100139
|
22/05/2024
|
MAHESH
|
1719006WL005540
|
MAHESH
|
00462
|
UCBA0001283
|
40
|
40
|
Processed
|
28/05/2024
|
|
111864097
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-043-001/225
(TIGANJAPUR)
|
1719006000NRG25220520240100140
|
22/05/2024
|
KUMERSINGH CHUNNILAL DHANGAR
|
1719006WL005540
|
KUMERSINGH CHUNNILAL DHANGAR
|
00462
|
UCBA0001283
|
40
|
40
|
Processed
|
28/05/2024
|
|
111864097
|
|
KUMERSINGHCHUNNILALDHANGAR
|
UCO BANK(607066)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-043-001/28
(TIGANJAPUR)
|
1719006000NRG25220520240100141
|
22/05/2024
|
DARIYAVSINGH KALU JAMADAR
|
1719006WL005540
|
DARIYAVSINGH KALU JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
DARIYAVSINGHKALUJAMADAR
|
UCO BANK(607066)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-043-001/31
(TIGANJAPUR)
|
1719006000NRG25220520240100142
|
22/05/2024
|
BHERULAL DHULJI
|
1719006WL005540
|
BHERULAL DHULJI
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
BHERULALDHULJI
|
UCO BANK(607066)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-043-001/31
(TIGANJAPUR)
|
1719006000NRG25220520240100143
|
22/05/2024
|
SUMITRABAI BHERULAL BGHRI
|
1719006WL005540
|
SUMITRABAI BHERULAL BGHRI
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
SUMITRABAIBHERULALBGHRI
|
UCO BANK(607066)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-043-001/32
(TIGANJAPUR)
|
1719006000NRG25220520240100145
|
22/05/2024
|
KALABAI MOHAN JAMADAR
|
1719006WL005540
|
KALABAI MOHAN JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
KALABAIMOHANJAMADAR
|
UCO BANK(607066)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-043-001/32
(TIGANJAPUR)
|
1719006000NRG25220520240100144
|
22/05/2024
|
MOHAN BHERULAL JAMADAR
|
1719006WL005540
|
MOHAN BHERULAL JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
MOHANBHERULALJAMADAR
|
UCO BANK(607066)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-043-001/37
(TIGANJAPUR)
|
1719006000NRG25220520240100146
|
22/05/2024
|
kaniram
|
1719006WL005540
|
kaniram
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
kaniram
|
UCO BANK(607066)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-043-001/375
(TIGANJAPUR)
|
1719006000NRG25220520240100147
|
22/05/2024
|
DEVI SINGH GANPATLAL BALAI
|
1719006WL005540
|
DEVI SINGH GANPATLAL BALAI
|
00462
|
UCBA0001283
|
40
|
40
|
Processed
|
28/05/2024
|
|
111864097
|
|
DEVISINGHGANPATLALBALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-043-001/39
(TIGANJAPUR)
|
1719006000NRG25220520240100148
|
22/05/2024
|
BHOJRAJ KANIRAM
|
1719006WL005540
|
BHOJRAJ KANIRAM
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
BHOJRAJKANIRAM
|
UCO BANK(607066)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-043-001/39
(TIGANJAPUR)
|
1719006000NRG25220520240100149
|
22/05/2024
|
JAMNABAI BHOJRAJ JAMADAR
|
1719006WL005540
|
JAMNABAI BHOJRAJ JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
JAMNABAIBHOJRAJJAMADAR
|
UCO BANK(607066)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-043-001/40
(TIGANJAPUR)
|
1719006000NRG25220520240100150
|
22/05/2024
|
DEVILAL SIDDHUJI
|
1719006WL005540
|
DEVILAL SIDDHUJI
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
DEVILALSIDDHUJI
|
UCO BANK(607066)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-043-001/44
(TIGANJAPUR)
|
1719006000NRG25220520240100151
|
22/05/2024
|
prahaladsingh siddjji
|
1719006WL005540
|
prahaladsingh siddjji
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
prahaladsinghsiddjji
|
UCO BANK(607066)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-043-001/615
(TIGANJAPUR)
|
1719006000NRG25220520240100152
|
22/05/2024
|
RAMESHCHANDRA
|
1719006WL005540
|
RAMESHCHANDRA
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
RAMESHCHANDRA
|
UCO BANK(607066)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-043-001/617
(TIGANJAPUR)
|
1719006000NRG25220520240100153
|
22/05/2024
|
Ramchandra
|
1719006WL005540
|
Ramchandra
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
Ramchandra
|
UCO BANK(607066)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-043-001/629
(TIGANJAPUR)
|
1719006000NRG25220520240100154
|
22/05/2024
|
HEMARAJ
|
1719006WL005540
|
HEMARAJ
|
00462
|
UCBA0001283
|
40
|
40
|
Processed
|
28/05/2024
|
|
111864097
|
|
HEMARAJ
|
UCO BANK(607066)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-043-001/791
(TIGANJAPUR)
|
1719006000NRG25220520240100155
|
22/05/2024
|
RAMBABU SURAJSINGH MALVIYA
|
1719006WL005540
|
RAMBABU SURAJSINGH MALVIYA
|
00462
|
UCBA0001283
|
40
|
40
|
Processed
|
28/05/2024
|
|
111864097
|
|
RAMBABUSURAJSINGHMALVIYA
|
UCO BANK(607066)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-043-001/909
(TIGANJAPUR)
|
1719006000NRG25220520240100156
|
22/05/2024
|
SURYA PRAKASH TIWARI
|
1719006WL005540
|
SURYA PRAKASH TIWARI
|
00462
|
UCBA0001283
|
40
|
40
|
Processed
|
28/05/2024
|
|
111864097
|
|
SURYAPRAKASHTIWARI
|
AXIS BANK(607153)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-056-002/416
(DASTAKHEDI)
|
1719006000NRG25220520240100078
|
22/05/2024
|
bane singh
|
1719006WL005536
|
bane singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-056-002/421
(DASTAKHEDI)
|
1719006000NRG25220520240100080
|
22/05/2024
|
rup singh
|
1719006WL005536
|
rup singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-056-002/552
(DASTAKHEDI)
|
1719006000NRG25220520240100092
|
22/05/2024
|
banwari lal
|
1719006WL005536
|
banwari lal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
banwarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-056-002/416
(DASTAKHEDI)
|
1719006000NRG25220520240100079
|
22/05/2024
|
dropati bai
|
1719006WL005536
|
dropati bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
dropatibai
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-056-002/421
(DASTAKHEDI)
|
1719006000NRG25220520240100081
|
22/05/2024
|
soram bai
|
1719006WL005536
|
soram bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25220520240100084
|
22/05/2024
|
babulal
|
1719006WL005536
|
babulal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25220520240100082
|
22/05/2024
|
khemchand
|
1719006WL005536
|
khemchand
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25220520240100083
|
22/05/2024
|
resham bai
|
1719006WL005536
|
resham bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
reshambai
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-056-002/459
(DASTAKHEDI)
|
1719006000NRG25220520240100086
|
22/05/2024
|
savitra bai
|
1719006WL005536
|
savitra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
savitrabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-056-002/488
(DASTAKHEDI)
|
1719006000NRG25220520240100087
|
22/05/2024
|
indra bai
|
1719006WL005536
|
indra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
indrabai
|
UNION BANK OF INDIA(508500)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-056-002/489
(DASTAKHEDI)
|
1719006000NRG25220520240100088
|
22/05/2024
|
mangu bai
|
1719006WL005536
|
mangu bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
mangubai
|
UNION BANK OF INDIA(508500)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-056-002/507
(DASTAKHEDI)
|
1719006000NRG25220520240100089
|
22/05/2024
|
radheshyam
|
1719006WL005536
|
radheshyam
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-056-002/507
(DASTAKHEDI)
|
1719006000NRG25220520240100090
|
22/05/2024
|
sulochana
|
1719006WL005536
|
sulochana
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-056-002/552
(DASTAKHEDI)
|
1719006000NRG25220520240100093
|
22/05/2024
|
krashna bai
|
1719006WL005536
|
krashna bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
krashnabai
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-056-002/576
(DASTAKHEDI)
|
1719006000NRG25220520240100094
|
22/05/2024
|
Kantaprasad
|
1719006WL005536
|
Kantaprasad
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Kantaprasad
|
UCO BANK(607066)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-056-002/609
(DASTAKHEDI)
|
1719006000NRG25220520240100096
|
22/05/2024
|
govind
|
1719006WL005536
|
govind
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-056-002/609
(DASTAKHEDI)
|
1719006000NRG25220520240100095
|
22/05/2024
|
kala bai
|
1719006WL005536
|
kala bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-071-001/877
(POLAYKHURDA)
|
1719006000NRG25220520240100508
|
22/05/2024
|
chaman jaiva
|
1719006WL005563
|
chaman jaiva
|
00662
|
BDBL0001501
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
chamanjaiva
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25220520240100033
|
22/05/2024
|
Resham bai Malviya
|
1719006WL005534
|
Resham bai Malviya
|
00666
|
IDFB0041112
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
ReshambaiMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-072-002/422
(MORTAMALOTHAR)
|
1719006000NRG25220520240100134
|
22/05/2024
|
Latamangeshkar Guden
|
1719006WL005539
|
Latamangeshkar Guden
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
LatamangeshkarGuden
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-034-002/359
(SHADIPURA)
|
1719006000NRG25220520240100098
|
22/05/2024
|
gangaram gurjar
|
1719006WL005537
|
gangaram gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111864097
|
|
gangaramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-035-001/1118
(DUPADA)
|
1719006000NRG25220520240100306
|
22/05/2024
|
Shyamu bai
|
1719006WL005552
|
Shyamu bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-035-001/4348
(DUPADA)
|
1719006000NRG25220520240100323
|
22/05/2024
|
Mamta Bai
|
1719006WL005552
|
Mamta Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-035-001/4350-A
(DUPADA)
|
1719006000NRG25220520240100324
|
22/05/2024
|
Hemlata Patidar
|
1719006WL005552
|
Hemlata Patidar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
HemlataPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-035-001/4352-A
(DUPADA)
|
1719006000NRG25220520240100326
|
22/05/2024
|
NIRMALA BAI
|
1719006WL005552
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-035-001/4353-A
(DUPADA)
|
1719006000NRG25220520240100328
|
22/05/2024
|
Rukhamani Bai
|
1719006WL005552
|
Rukhamani Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
RukhamaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-035-001/4353-A
(DUPADA)
|
1719006000NRG25220520240100327
|
22/05/2024
|
Seema Bai
|
1719006WL005552
|
Seema Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-072-002/421
(MORTAMALOTHAR)
|
1719006000NRG25220520240100132
|
22/05/2024
|
Ravina hada
|
1719006WL005539
|
Ravina hada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Ravinahada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-058-001/158
(KAITHLAY)
|
1719006000NRG25220520240100027
|
22/05/2024
|
Baldev
|
1719006WL005534
|
Baldev
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-058-001/158
(KAITHLAY)
|
1719006000NRG25220520240100028
|
22/05/2024
|
Sagar bai
|
1719006WL005534
|
Sagar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Sagarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-058-001/43
(KAITHLAY)
|
1719006000NRG25220520240100031
|
22/05/2024
|
REKHA BAI
|
1719006WL005534
|
REKHA BAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-071-001/461
(POLAYKHURDA)
|
1719006000NRG25220520240100504
|
22/05/2024
|
amrat lal
|
1719006WL005563
|
amrat lal
|
00697
|
BKID0MG0150
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
amratlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-071-001/462
(POLAYKHURDA)
|
1719006000NRG25220520240100505
|
22/05/2024
|
kishor singh
|
1719006WL005563
|
kishor singh
|
00697
|
BKID0MG0150
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
kishorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-071-001/878
(POLAYKHURDA)
|
1719006000NRG25220520240100509
|
22/05/2024
|
manish
|
1719006WL005563
|
manish
|
00697
|
BKID0MG0150
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-071-001/948
(POLAYKHURDA)
|
1719006000NRG25220520240100513
|
22/05/2024
|
Ajay sankla
|
1719006WL005563
|
Ajay sankla
|
00697
|
BKID0MG0150
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111864097
|
|
Ajaysankla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-072-002/335
(MORTAMALOTHAR)
|
1719006000NRG25220520240100111
|
22/05/2024
|
AADESH HADA
|
1719006WL005539
|
AADESH HADA
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
AADESHHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-072-002/346
(MORTAMALOTHAR)
|
1719006000NRG25220520240100117
|
22/05/2024
|
Haron hada
|
1719006WL005539
|
Haron hada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Haronhada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG25220520240100118
|
22/05/2024
|
GANGARAM HADA
|
1719006WL005539
|
GANGARAM HADA
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
GANGARAMHADA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG25220520240100119
|
22/05/2024
|
SUSHILA BAI
|
1719006WL005539
|
SUSHILA BAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-072-002/367
(MORTAMALOTHAR)
|
1719006000NRG25220520240100127
|
22/05/2024
|
Prem bai
|
1719006WL005539
|
Prem bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-072-002/421
(MORTAMALOTHAR)
|
1719006000NRG25220520240100131
|
22/05/2024
|
Pankaj
|
1719006WL005539
|
Pankaj
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-072-002/423
(MORTAMALOTHAR)
|
1719006000NRG25220520240100135
|
22/05/2024
|
Kuldeep hada
|
1719006WL005539
|
Kuldeep hada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Kuldeephada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-072-002/423
(MORTAMALOTHAR)
|
1719006000NRG25220520240100136
|
22/05/2024
|
Nisha hada
|
1719006WL005539
|
Nisha hada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111864097
|
|
Nishahada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20838
|
20838
|
|
|
|
|
|
|
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-035-001/1118
(DUPADA)
|
1719006000NRG25220520240100305
|
22/05/2024
|
bhawar lal
|
1719006WL005552
|
bhawar lal
|
00697
|
BKID0MG0151
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
bhawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-035-001/1137
(DUPADA)
|
1719006000NRG25220520240100308
|
22/05/2024
|
krishna bai
|
1719006WL005552
|
krishna bai
|
00697
|
BKID0MG0151
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-035-001/1394
(DUPADA)
|
1719006000NRG25220520240100311
|
22/05/2024
|
ahad kha
|
1719006WL005552
|
ahad kha
|
00697
|
BKID0MG0151
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
ahadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-035-001/1394
(DUPADA)
|
1719006000NRG25220520240100312
|
22/05/2024
|
sabnam bee
|
1719006WL005552
|
sabnam bee
|
00697
|
BKID0MG0151
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
sabnambee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-035-001/1576
(DUPADA)
|
1719006000NRG25220520240100313
|
22/05/2024
|
ashok
|
1719006WL005552
|
ashok
|
00697
|
BKID0MG0151
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
ashok
|
YES BANK(607223)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-035-001/1696
(DUPADA)
|
1719006000NRG25220520240100316
|
22/05/2024
|
choti be
|
1719006WL005552
|
choti be
|
00697
|
BKID0MG0151
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
chotibe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-035-001/1696
(DUPADA)
|
1719006000NRG25220520240100315
|
22/05/2024
|
raish
|
1719006WL005552
|
raish
|
00697
|
BKID0MG0151
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
raish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-035-001/1839
(DUPADA)
|
1719006000NRG25220520240100317
|
22/05/2024
|
mankuvar bai
|
1719006WL005552
|
mankuvar bai
|
00697
|
BKID0MG0151
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
mankuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-035-001/2189
(DUPADA)
|
1719006000NRG25220520240100318
|
22/05/2024
|
Sanjay
|
1719006WL005552
|
Sanjay
|
00697
|
BKID0MG0151
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-035-001/4347
(DUPADA)
|
1719006000NRG25220520240100321
|
22/05/2024
|
krashna
|
1719006WL005552
|
krashna
|
00697
|
BKID0MG0151
|
972
|
972
|
Processed
|
28/05/2024
|
|
111864097
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-035-001/842
(DUPADA)
|
1719006000NRG25220520240100329
|
22/05/2024
|
jivan
|
1719006WL005552
|
jivan
|
00697
|
BKID0MG0151
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-035-001/842
(DUPADA)
|
1719006000NRG25220520240100330
|
22/05/2024
|
sunita bai
|
1719006WL005552
|
sunita bai
|
00697
|
BKID0MG0151
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-020-003/502
(SARSI)
|
1719006000NRG25220520240100105
|
22/05/2024
|
ANITA
|
1719006WL005538
|
ANITA
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-007-001/15
(BURLAY)
|
1719006000NRG25220520240100004
|
22/05/2024
|
mamtabai
|
1719006WL005533
|
mamtabai
|
00697
|
BKID0MG0164
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-007-001/198
(BURLAY)
|
1719006000NRG25220520240100008
|
22/05/2024
|
geetabai
|
1719006WL005533
|
geetabai
|
00697
|
BKID0MG0164
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-007-001/284
(BURLAY)
|
1719006000NRG25220520240100014
|
22/05/2024
|
seema bai
|
1719006WL005533
|
seema bai
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-007-001/288
(BURLAY)
|
1719006000NRG25220520240100015
|
22/05/2024
|
gopal singh
|
1719006WL005533
|
gopal singh
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-007-001/289
(BURLAY)
|
1719006000NRG25220520240100017
|
22/05/2024
|
jasodabai
|
1719006WL005533
|
jasodabai
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-007-001/289
(BURLAY)
|
1719006000NRG25220520240100016
|
22/05/2024
|
rajendrasingh
|
1719006WL005533
|
rajendrasingh
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111864097
|
|
rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-007-001/31
(BURLAY)
|
1719006000NRG25220520240100021
|
22/05/2024
|
shardabai
|
1719006WL005533
|
shardabai
|
00697
|
BKID0MG0164
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-007-001/436
(BURLAY)
|
1719006000NRG25220520240100023
|
22/05/2024
|
seema bai
|
1719006WL005533
|
seema bai
|
00697
|
BKID0MG0164
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-007-001/595
(BURLAY)
|
1719006000NRG25220520240100025
|
22/05/2024
|
anatarbai
|
1719006WL005533
|
anatarbai
|
00697
|
BKID0MG0164
|
800
|
800
|
Processed
|
28/05/2024
|
|
111864097
|
|
anatarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-020-003/502
(SARSI)
|
1719006000NRG25220520240100104
|
22/05/2024
|
PRAKASH
|
1719006WL005538
|
PRAKASH
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-020-003/516
(SARSI)
|
1719006000NRG25220520240100107
|
22/05/2024
|
MANGILAL
|
1719006WL005538
|
MANGILAL
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-020-003/516
(SARSI)
|
1719006000NRG25220520240100106
|
22/05/2024
|
rina bai
|
1719006WL005538
|
rina bai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-020-003/541
(SARSI)
|
1719006000NRG25220520240100109
|
22/05/2024
|
annu bai
|
1719006WL005538
|
annu bai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
28/05/2024
|
|
111864097
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-036-001/476
(KHORIYAMA)
|
1719006000NRG25220520240100063
|
22/05/2024
|
bharulal
|
1719006WL005535
|
bharulal
|
00697
|
BKID0MG0164
|
20
|
20
|
Processed
|
28/05/2024
|
|
111864097
|
|
bharulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-036-001/508
(KHORIYAMA)
|
1719006000NRG25220520240100069
|
22/05/2024
|
vinod
|
1719006WL005535
|
vinod
|
00697
|
BKID0MG0164
|
486
|
486
|
Processed
|
28/05/2024
|
|
111864097
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161303
|
161303
|
|
|
|
|
|
|
|