|
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-19-006-025-003/371
(KUMARIYAPAL)
|
1719006000NRG25260420240038597
|
26/04/2024
|
Chinta Bai
|
1719006WL002163
|
Chinta Bai
|
00045
|
BARB0RAJRAJ
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
ChintaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-002-001/201
(DEHRIPAL)
|
1719006000NRG25260420240038649
|
26/04/2024
|
Sushila
|
1719006WL002166
|
Sushila
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-002-001/201-A
(DEHRIPAL)
|
1719006000NRG25260420240038650
|
26/04/2024
|
Vikash sharma
|
1719006WL002166
|
Vikash sharma
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Vikashsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-002-001/30
(DEHRIPAL)
|
1719006000NRG25260420240038651
|
26/04/2024
|
prem singh
|
1719006WL002166
|
prem singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-017-001/135-B
(SARSODIYA)
|
1719006000NRG25260420240038863
|
26/04/2024
|
Lalta Bai
|
1719006WL002176
|
Lalta Bai
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-017-001/162-A
(SARSODIYA)
|
1719006000NRG25260420240038868
|
26/04/2024
|
praksh Chandra kailash Chandra
|
1719006WL002176
|
praksh Chandra kailash Chandra
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
prakshChandrakailashChandra
|
BANK OF INDIA(508505)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-017-001/177-A
(SARSODIYA)
|
1719006000NRG25260420240038870
|
26/04/2024
|
Ram babu
|
1719006WL002176
|
Ram babu
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-017-001/314-A
(SARSODIYA)
|
1719006000NRG25260420240038881
|
26/04/2024
|
Raju Bai
|
1719006WL002176
|
Raju Bai
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
RajuBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-017-001/386
(SARSODIYA)
|
1719006000NRG25260420240038885
|
26/04/2024
|
Shipra Bai
|
1719006WL002176
|
Shipra Bai
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
ShipraBai
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-017-001/6
(SARSODIYA)
|
1719006000NRG25260420240038889
|
26/04/2024
|
prembai
|
1719006WL002176
|
prembai
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
prembai
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-017-001/80
(SARSODIYA)
|
1719006000NRG25260420240038890
|
26/04/2024
|
shankarlal bhagirath
|
1719006WL002176
|
shankarlal bhagirath
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
shankarlalbhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-025-001/52
(KUMARIYAPAL)
|
1719006000NRG25260420240038564
|
26/04/2024
|
harinarayan
|
1719006WL002163
|
harinarayan
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-025-001/66
(KUMARIYAPAL)
|
1719006000NRG25260420240038566
|
26/04/2024
|
rameshpuri
|
1719006WL002163
|
rameshpuri
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
rameshpuri
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-025-001/7
(KUMARIYAPAL)
|
1719006000NRG25260420240038568
|
26/04/2024
|
premnarayan
|
1719006WL002163
|
premnarayan
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-025-003/251
(KUMARIYAPAL)
|
1719006000NRG25260420240038570
|
26/04/2024
|
mulchand
|
1719006WL002163
|
mulchand
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-025-003/251
(KUMARIYAPAL)
|
1719006000NRG25260420240038571
|
26/04/2024
|
viddya bai
|
1719006WL002163
|
viddya bai
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
viddyabai
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-025-003/265
(KUMARIYAPAL)
|
1719006000NRG25260420240038572
|
26/04/2024
|
omparkash
|
1719006WL002163
|
omparkash
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
omparkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-025-003/265
(KUMARIYAPAL)
|
1719006000NRG25260420240038573
|
26/04/2024
|
prem bai
|
1719006WL002163
|
prem bai
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
prembai
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-025-003/289
(KUMARIYAPAL)
|
1719006000NRG25260420240038575
|
26/04/2024
|
sanjay bairagi
|
1719006WL002163
|
sanjay bairagi
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
sanjaybairagi
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-025-003/306
(KUMARIYAPAL)
|
1719006000NRG25260420240038579
|
26/04/2024
|
Dinesh
|
1719006WL002163
|
Dinesh
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-025-003/306
(KUMARIYAPAL)
|
1719006000NRG25260420240038580
|
26/04/2024
|
Syamu bai
|
1719006WL002163
|
Syamu bai
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
Syamubai
|
BANK OF INDIA(508505)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-025-003/332
(KUMARIYAPAL)
|
1719006000NRG25260420240038583
|
26/04/2024
|
kailashchandra
|
1719006WL002163
|
kailashchandra
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
kailashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-025-003/333
(KUMARIYAPAL)
|
1719006000NRG25260420240038585
|
26/04/2024
|
BABULAL
|
1719006WL002163
|
BABULAL
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-025-003/340
(KUMARIYAPAL)
|
1719006000NRG25260420240038587
|
26/04/2024
|
keshar bai
|
1719006WL002163
|
keshar bai
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-025-003/340
(KUMARIYAPAL)
|
1719006000NRG25260420240038588
|
26/04/2024
|
manju bai
|
1719006WL002163
|
manju bai
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-025-003/366
(KUMARIYAPAL)
|
1719006000NRG25260420240038596
|
26/04/2024
|
kunta bai
|
1719006WL002163
|
kunta bai
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
kuntabai
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-025-003/403
(KUMARIYAPAL)
|
1719006000NRG25260420240038602
|
26/04/2024
|
babu lal
|
1719006WL002163
|
babu lal
|
00048
|
BKID0009553
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
babulal
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-025-003/403
(KUMARIYAPAL)
|
1719006000NRG25260420240038603
|
26/04/2024
|
guddi bai
|
1719006WL002163
|
guddi bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592228870
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-025-003/466
(KUMARIYAPAL)
|
1719006000NRG25260420240038606
|
26/04/2024
|
ambaram
|
1719006WL002163
|
ambaram
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592228870
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-025-003/475
(KUMARIYAPAL)
|
1719006000NRG25260420240038610
|
26/04/2024
|
shivnarayan
|
1719006WL002163
|
shivnarayan
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592228870
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-025-003/534
(KUMARIYAPAL)
|
1719006000NRG25260420240038611
|
26/04/2024
|
santosh
|
1719006WL002163
|
santosh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592228870
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-028-001/157
(NAGZIRI)
|
1719006000NRG25260420240038525
|
26/04/2024
|
visnu lal
|
1719006WL002159
|
visnu lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
visnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-028-001/169
(NAGZIRI)
|
1719006000NRG25260420240038528
|
26/04/2024
|
balu singh
|
1719006WL002159
|
balu singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-028-001/169
(NAGZIRI)
|
1719006000NRG25260420240038529
|
26/04/2024
|
ramkuwar bai
|
1719006WL002159
|
ramkuwar bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
ramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-028-001/232
(NAGZIRI)
|
1719006000NRG25260420240038530
|
26/04/2024
|
full singh
|
1719006WL002159
|
full singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
fullsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-028-001/238
(NAGZIRI)
|
1719006000NRG25260420240038532
|
26/04/2024
|
mukesh
|
1719006WL002159
|
mukesh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-028-001/238
(NAGZIRI)
|
1719006000NRG25260420240038533
|
26/04/2024
|
shipra bai
|
1719006WL002159
|
shipra bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
shiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-028-001/249
(NAGZIRI)
|
1719006000NRG25260420240038534
|
26/04/2024
|
amar singh
|
1719006WL002159
|
amar singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-033-001/181
(DUDHANA)
|
1719006000NRG25260420240038614
|
26/04/2024
|
geeta bai
|
1719006WL002164
|
geeta bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-033-001/181
(DUDHANA)
|
1719006000NRG25260420240038613
|
26/04/2024
|
kalu das
|
1719006WL002164
|
kalu das
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
kaludas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-033-001/269
(DUDHANA)
|
1719006000NRG25260420240038623
|
26/04/2024
|
KAILSH CHAMAR
|
1719006WL002164
|
KAILSH CHAMAR
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
KAILSHCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-033-001/349
(DUDHANA)
|
1719006000NRG25260420240038626
|
26/04/2024
|
bhawarbai
|
1719006WL002164
|
bhawarbai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
bhawarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-033-001/349
(DUDHANA)
|
1719006000NRG25260420240038627
|
26/04/2024
|
reena bai
|
1719006WL002164
|
reena bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-033-001/349
(DUDHANA)
|
1719006000NRG25260420240038625
|
26/04/2024
|
rugnath
|
1719006WL002164
|
rugnath
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
rugnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-033-001/388
(DUDHANA)
|
1719006000NRG25260420240038628
|
26/04/2024
|
BABULAL MALVIYA
|
1719006WL002164
|
BABULAL MALVIYA
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
BABULALMALVIYA
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-033-001/406
(DUDHANA)
|
1719006000NRG25260420240038630
|
26/04/2024
|
ajab singh
|
1719006WL002164
|
ajab singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-033-001/44
(DUDHANA)
|
1719006000NRG25260420240038636
|
26/04/2024
|
Balram Malviya
|
1719006WL002164
|
Balram Malviya
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
BalramMalviya
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-033-001/44
(DUDHANA)
|
1719006000NRG25260420240038637
|
26/04/2024
|
RENABAI MALVIYA
|
1719006WL002164
|
RENABAI MALVIYA
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
RENABAIMALVIYA
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-033-001/44
(DUDHANA)
|
1719006000NRG25260420240038635
|
26/04/2024
|
Suresh Malviya
|
1719006WL002164
|
Suresh Malviya
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
SureshMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-033-001/824
(DUDHANA)
|
1719006000NRG25260420240038639
|
26/04/2024
|
shyamkumar
|
1719006WL002164
|
shyamkumar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
shyamkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67890
|
67890
|
|
|
|
|
|
|
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-077-001/55
(AYYAPUR)
|
1719006000NRG25260420240038546
|
26/04/2024
|
amarat bai
|
1719006WL002160
|
amarat bai
|
00048
|
BKID0009554
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
amaratbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-024-001/832
(MANDODA)
|
1719006000NRG25260420240038562
|
26/04/2024
|
manishankar
|
1719006WL002162
|
manishankar
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
manishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-025-001/7
(KUMARIYAPAL)
|
1719006000NRG25260420240038569
|
26/04/2024
|
gayatri bai
|
1719006WL002163
|
gayatri bai
|
00048
|
BKID0009957
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-025-003/294
(KUMARIYAPAL)
|
1719006000NRG25260420240038576
|
26/04/2024
|
Dayal
|
1719006WL002163
|
Dayal
|
00048
|
BKID0009957
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
Dayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-025-003/387
(KUMARIYAPAL)
|
1719006000NRG25260420240038598
|
26/04/2024
|
kailash chand bhil
|
1719006WL002163
|
kailash chand bhil
|
00048
|
BKID0009957
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
kailashchandbhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-077-001/53
(AYYAPUR)
|
1719006000NRG25260420240038544
|
26/04/2024
|
rahul
|
1719006WL002160
|
rahul
|
00048
|
BKID0009957
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-033-001/241
(DUDHANA)
|
1719006000NRG25260420240038617
|
26/04/2024
|
sangeeta bai
|
1719006WL002164
|
sangeeta bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
sangeetabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-002-001/186-A
(DEHRIPAL)
|
1719006000NRG25260420240038645
|
26/04/2024
|
ESHWAR SINGH SONGARA
|
1719006WL002166
|
ESHWAR SINGH SONGARA
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
ESHWARSINGHSONGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-025-003/466
(KUMARIYAPAL)
|
1719006000NRG25260420240038607
|
26/04/2024
|
mamta bai
|
1719006WL002163
|
mamta bai
|
00415
|
SBIN0003493
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592228870
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-033-001/230
(DUDHANA)
|
1719006000NRG25260420240038616
|
26/04/2024
|
LALTABAI MALVIYA
|
1719006WL002164
|
LALTABAI MALVIYA
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
LALTABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-033-001/252
(DUDHANA)
|
1719006000NRG25260420240038622
|
26/04/2024
|
HANSA BAI
|
1719006WL002164
|
HANSA BAI
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
HANSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-033-001/406
(DUDHANA)
|
1719006000NRG25260420240038631
|
26/04/2024
|
anokhi bai
|
1719006WL002164
|
anokhi bai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
anokhibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-033-001/421
(DUDHANA)
|
1719006000NRG25260420240038633
|
26/04/2024
|
jasmat singh
|
1719006WL002164
|
jasmat singh
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
jasmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25260420240038640
|
26/04/2024
|
purshotam rathore
|
1719006WL002164
|
purshotam rathore
|
00415
|
SBIN0003493
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592228870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-077-001/110
(AYYAPUR)
|
1719006000NRG25260420240038536
|
26/04/2024
|
KHUMAN SINGH SO MUNNA LAL
|
1719006WL002160
|
KHUMAN SINGH SO MUNNA LAL
|
00415
|
SBIN0005861
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
KHUMANSINGHSOMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-002-001/320
(DEHRIPAL)
|
1719006000NRG25260420240038655
|
26/04/2024
|
Sangeeta
|
1719006WL002166
|
Sangeeta
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-005-001/148-A
(MOHANA)
|
1719006000NRG25260420240038555
|
26/04/2024
|
SANGEETA
|
1719006WL002161
|
SANGEETA
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-005-001/150
(MOHANA)
|
1719006000NRG25260420240038556
|
26/04/2024
|
BABULAL
|
1719006WL002161
|
BABULAL
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-005-001/168
(MOHANA)
|
1719006000NRG25260420240038558
|
26/04/2024
|
savitra
|
1719006WL002161
|
savitra
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
savitra
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-005-001/266
(MOHANA)
|
1719006000NRG25260420240038560
|
26/04/2024
|
RAMBABU
|
1719006WL002161
|
RAMBABU
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-005-001/98
(MOHANA)
|
1719006000NRG25260420240038561
|
26/04/2024
|
FULKUWARBAI
|
1719006WL002161
|
FULKUWARBAI
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
FULKUWARBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-017-001/135-C
(SARSODIYA)
|
1719006000NRG25260420240038865
|
26/04/2024
|
Rekha Bai Verma
|
1719006WL002176
|
Rekha Bai Verma
|
00415
|
SBIN0009271
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
RekhaBaiVerma
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-017-001/314-C
(SARSODIYA)
|
1719006000NRG25260420240038883
|
26/04/2024
|
Pinki Bhilala
|
1719006WL002176
|
Pinki Bhilala
|
00415
|
SBIN0009271
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
PinkiBhilala
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-025-001/12
(KUMARIYAPAL)
|
1719006000NRG25260420240038563
|
26/04/2024
|
kaluram
|
1719006WL002163
|
kaluram
|
00415
|
SBIN0009271
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-025-001/66
(KUMARIYAPAL)
|
1719006000NRG25260420240038567
|
26/04/2024
|
ramkarniya bai
|
1719006WL002163
|
ramkarniya bai
|
00415
|
SBIN0009271
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
ramkarniyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-025-003/389
(KUMARIYAPAL)
|
1719006000NRG25260420240038600
|
26/04/2024
|
Devisingh
|
1719006WL002163
|
Devisingh
|
00415
|
SBIN0009271
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-025-003/441
(KUMARIYAPAL)
|
1719006000NRG25260420240038604
|
26/04/2024
|
kaluram
|
1719006WL002163
|
kaluram
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592228870
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-025-003/441
(KUMARIYAPAL)
|
1719006000NRG25260420240038605
|
26/04/2024
|
sangita bai
|
1719006WL002163
|
sangita bai
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592228870
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-025-003/468
(KUMARIYAPAL)
|
1719006000NRG25260420240038609
|
26/04/2024
|
durga bai
|
1719006WL002163
|
durga bai
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592228870
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-025-003/468
(KUMARIYAPAL)
|
1719006000NRG25260420240038608
|
26/04/2024
|
radhesyam
|
1719006WL002163
|
radhesyam
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592228870
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-025-003/534
(KUMARIYAPAL)
|
1719006000NRG25260420240038612
|
26/04/2024
|
sangita bai
|
1719006WL002163
|
sangita bai
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592228870
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22052
|
22052
|
|
|
|
|
|
|
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-077-001/22
(AYYAPUR)
|
1719006000NRG25260420240038538
|
26/04/2024
|
ayodhyabai
|
1719006WL002160
|
ayodhyabai
|
00415
|
SBIN0012190
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-077-001/22
(AYYAPUR)
|
1719006000NRG25260420240038537
|
26/04/2024
|
Siddhnath
|
1719006WL002160
|
Siddhnath
|
00415
|
SBIN0012190
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
Siddhnath
|
BANK OF INDIA(508505)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-077-001/37
(AYYAPUR)
|
1719006000NRG25260420240038540
|
26/04/2024
|
Balver
|
1719006WL002160
|
Balver
|
00415
|
SBIN0012190
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
Balver
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-002-001/30
(DEHRIPAL)
|
1719006000NRG25260420240038652
|
26/04/2024
|
sumitra
|
1719006WL002166
|
sumitra
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-025-003/342
(KUMARIYAPAL)
|
1719006000NRG25260420240038589
|
26/04/2024
|
motilal pal
|
1719006WL002163
|
motilal pal
|
00415
|
SBIN0030072
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
motilalpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-077-001/96
(AYYAPUR)
|
1719006000NRG25260420240038547
|
26/04/2024
|
Sunil Malviya
|
1719006WL002160
|
Sunil Malviya
|
00415
|
SBIN0030072
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
SunilMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-042-002/384
(NOULAYA)
|
1719006000NRG25260420240038516
|
26/04/2024
|
sunder bai
|
1719006WL002158
|
sunder bai
|
00415
|
SBIN0030181
|
200
|
200
|
Processed
|
01/05/2024
|
|
592228870
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-042-002/423
(NOULAYA)
|
1719006000NRG25260420240038517
|
26/04/2024
|
surajsingh
|
1719006WL002158
|
surajsingh
|
00415
|
SBIN0030181
|
200
|
200
|
Processed
|
01/05/2024
|
|
592228870
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-025-001/63
(KUMARIYAPAL)
|
1719006000NRG25260420240038565
|
26/04/2024
|
ganpat singh
|
1719006WL002163
|
ganpat singh
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-025-003/279
(KUMARIYAPAL)
|
1719006000NRG25260420240038574
|
26/04/2024
|
tara bai
|
1719006WL002163
|
tara bai
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-025-003/299
(KUMARIYAPAL)
|
1719006000NRG25260420240038577
|
26/04/2024
|
rameshchandra
|
1719006WL002163
|
rameshchandra
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-025-003/299
(KUMARIYAPAL)
|
1719006000NRG25260420240038578
|
26/04/2024
|
sugan bai
|
1719006WL002163
|
sugan bai
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-025-003/307
(KUMARIYAPAL)
|
1719006000NRG25260420240038582
|
26/04/2024
|
Devbai
|
1719006WL002163
|
Devbai
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-025-003/307
(KUMARIYAPAL)
|
1719006000NRG25260420240038581
|
26/04/2024
|
Premnarayan
|
1719006WL002163
|
Premnarayan
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-025-003/332
(KUMARIYAPAL)
|
1719006000NRG25260420240038584
|
26/04/2024
|
vishnu
|
1719006WL002163
|
vishnu
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-025-003/333
(KUMARIYAPAL)
|
1719006000NRG25260420240038586
|
26/04/2024
|
lalta bai
|
1719006WL002163
|
lalta bai
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-025-003/344
(KUMARIYAPAL)
|
1719006000NRG25260420240038590
|
26/04/2024
|
badree lal
|
1719006WL002163
|
badree lal
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
badreelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-025-003/344
(KUMARIYAPAL)
|
1719006000NRG25260420240038591
|
26/04/2024
|
manu bai
|
1719006WL002163
|
manu bai
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
manubai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-025-003/356
(KUMARIYAPAL)
|
1719006000NRG25260420240038592
|
26/04/2024
|
narayan singh
|
1719006WL002163
|
narayan singh
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-025-003/361
(KUMARIYAPAL)
|
1719006000NRG25260420240038593
|
26/04/2024
|
prakashchanddra
|
1719006WL002163
|
prakashchanddra
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
prakashchanddra
|
BANK OF INDIA(508505)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-025-003/361
(KUMARIYAPAL)
|
1719006000NRG25260420240038594
|
26/04/2024
|
sunita bai
|
1719006WL002163
|
sunita bai
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-025-003/366
(KUMARIYAPAL)
|
1719006000NRG25260420240038595
|
26/04/2024
|
shankar lal
|
1719006WL002163
|
shankar lal
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-025-003/389
(KUMARIYAPAL)
|
1719006000NRG25260420240038601
|
26/04/2024
|
Syamu bai
|
1719006WL002163
|
Syamu bai
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
Syamubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-033-001/252
(DUDHANA)
|
1719006000NRG25260420240038619
|
26/04/2024
|
bhadar shingh
|
1719006WL002164
|
bhadar shingh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
bhadarshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-033-001/252
(DUDHANA)
|
1719006000NRG25260420240038621
|
26/04/2024
|
Kalabai
|
1719006WL002164
|
Kalabai
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-033-001/252
(DUDHANA)
|
1719006000NRG25260420240038618
|
26/04/2024
|
SORAM BAI
|
1719006WL002164
|
SORAM BAI
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-033-001/252
(DUDHANA)
|
1719006000NRG25260420240038620
|
26/04/2024
|
VIKARAM NARVARIYA
|
1719006WL002164
|
VIKARAM NARVARIYA
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
VIKARAMNARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-033-001/348
(DUDHANA)
|
1719006000NRG25260420240038624
|
26/04/2024
|
KALURAM NARVARIYA
|
1719006WL002164
|
KALURAM NARVARIYA
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
KALURAMNARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-033-001/406
(DUDHANA)
|
1719006000NRG25260420240038632
|
26/04/2024
|
ajab singh
|
1719006WL002164
|
ajab singh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
ajabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-033-001/44
(DUDHANA)
|
1719006000NRG25260420240038634
|
26/04/2024
|
KAMAL MALVIYA
|
1719006WL002164
|
KAMAL MALVIYA
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
KAMALMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25260420240038641
|
26/04/2024
|
radha bai rathore
|
1719006WL002164
|
radha bai rathore
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
radhabairathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-086-001/109
(PACHAWATA)
|
1719006000NRG25260420240038514
|
26/04/2024
|
sanjay
|
1719006WL002157
|
sanjay
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
01/05/2024
|
|
592228870
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-077-001/471
(AYYAPUR)
|
1719006000NRG25260420240038542
|
26/04/2024
|
chandrbhan singh
|
1719006WL002160
|
chandrbhan singh
|
00462
|
UCBA0001283
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
chandrbhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-042-002/384
(NOULAYA)
|
1719006000NRG25260420240038515
|
26/04/2024
|
ambaram malviya
|
1719006WL002158
|
ambaram malviya
|
00468
|
UBIN0547719
|
200
|
200
|
Processed
|
01/05/2024
|
|
592228870
|
|
ambarammalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-042-002/423
(NOULAYA)
|
1719006000NRG25260420240038518
|
26/04/2024
|
rambabu
|
1719006WL002158
|
rambabu
|
00468
|
UBIN0547719
|
200
|
200
|
Processed
|
01/05/2024
|
|
592228870
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-042-002/469
(NOULAYA)
|
1719006000NRG25260420240038519
|
26/04/2024
|
indersingh
|
1719006WL002158
|
indersingh
|
00468
|
UBIN0547719
|
200
|
200
|
Processed
|
01/05/2024
|
|
592228870
|
|
indersingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-042-002/469
(NOULAYA)
|
1719006000NRG25260420240038520
|
26/04/2024
|
shantabai
|
1719006WL002158
|
shantabai
|
00468
|
UBIN0547719
|
200
|
200
|
Processed
|
01/05/2024
|
|
592228870
|
|
shantabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-042-002/488
(NOULAYA)
|
1719006000NRG25260420240038521
|
26/04/2024
|
mohanlal
|
1719006WL002158
|
mohanlal
|
00468
|
UBIN0547719
|
200
|
200
|
Processed
|
01/05/2024
|
|
592228870
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-042-002/488
(NOULAYA)
|
1719006000NRG25260420240038522
|
26/04/2024
|
ramubai
|
1719006WL002158
|
ramubai
|
00468
|
UBIN0547719
|
200
|
200
|
Processed
|
01/05/2024
|
|
592228870
|
|
ramubai
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-042-002/577
(NOULAYA)
|
1719006000NRG25260420240038523
|
26/04/2024
|
mahesh
|
1719006WL002158
|
mahesh
|
00468
|
UBIN0547719
|
200
|
200
|
Processed
|
01/05/2024
|
|
592228870
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-042-002/577
(NOULAYA)
|
1719006000NRG25260420240038524
|
26/04/2024
|
urmila bai
|
1719006WL002158
|
urmila bai
|
00468
|
UBIN0547719
|
200
|
200
|
Processed
|
01/05/2024
|
|
592228870
|
|
urmilabai
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-077-001/37
(AYYAPUR)
|
1719006000NRG25260420240038539
|
26/04/2024
|
devilal
|
1719006WL002160
|
devilal
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-077-001/450
(AYYAPUR)
|
1719006000NRG25260420240038541
|
26/04/2024
|
Sanjay malviya
|
1719006WL002160
|
Sanjay malviya
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
Sanjaymalviya
|
UCO BANK(607066)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-077-001/53
(AYYAPUR)
|
1719006000NRG25260420240038543
|
26/04/2024
|
radheshyam
|
1719006WL002160
|
radheshyam
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-077-001/55
(AYYAPUR)
|
1719006000NRG25260420240038545
|
26/04/2024
|
nandram suryawanshi
|
1719006WL002160
|
nandram suryawanshi
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
592228870
|
|
nandramsuryawanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-002-001/185-A
(DEHRIPAL)
|
1719006000NRG25260420240038643
|
26/04/2024
|
Jitendra
|
1719006WL002166
|
Jitendra
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-002-001/201
(DEHRIPAL)
|
1719006000NRG25260420240038648
|
26/04/2024
|
Rameshwar sharma
|
1719006WL002166
|
Rameshwar sharma
|
00555
|
YESB0000681
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Rameshwarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-033-001/230
(DUDHANA)
|
1719006000NRG25260420240038615
|
26/04/2024
|
KAILASH MALVIYA
|
1719006WL002164
|
KAILASH MALVIYA
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
KAILASHMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-005-001/148-A
(MOHANA)
|
1719006000NRG25260420240038553
|
26/04/2024
|
RAJA BAI
|
1719006WL002161
|
RAJA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
RAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-002-001/185-A
(DEHRIPAL)
|
1719006000NRG25260420240038644
|
26/04/2024
|
Durga Bai
|
1719006WL002166
|
Durga Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-002-001/30-A
(DEHRIPAL)
|
1719006000NRG25260420240038654
|
26/04/2024
|
Durga Bai
|
1719006WL002166
|
Durga Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-002-001/30-A
(DEHRIPAL)
|
1719006000NRG25260420240038653
|
26/04/2024
|
Ishwar sen
|
1719006WL002166
|
Ishwar sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Ishwarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-017-001/13-B
(SARSODIYA)
|
1719006000NRG25260420240038861
|
26/04/2024
|
Poojabai
|
1719006WL002176
|
Poojabai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-017-001/135-B
(SARSODIYA)
|
1719006000NRG25260420240038862
|
26/04/2024
|
Devkaran Sen
|
1719006WL002176
|
Devkaran Sen
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
DevkaranSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-017-001/135-C
(SARSODIYA)
|
1719006000NRG25260420240038864
|
26/04/2024
|
Ashok sen
|
1719006WL002176
|
Ashok sen
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
Ashoksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-017-001/135-D
(SARSODIYA)
|
1719006000NRG25260420240038867
|
26/04/2024
|
Aarti Sen
|
1719006WL002176
|
Aarti Sen
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
AartiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-017-001/162-A
(SARSODIYA)
|
1719006000NRG25260420240038869
|
26/04/2024
|
Manju Bai Chandravanshi
|
1719006WL002176
|
Manju Bai Chandravanshi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
ManjuBaiChandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-017-001/247-B
(SARSODIYA)
|
1719006000NRG25260420240038872
|
26/04/2024
|
Anita Bai Chandravanshi
|
1719006WL002176
|
Anita Bai Chandravanshi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
AnitaBaiChandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-017-001/247-B
(SARSODIYA)
|
1719006000NRG25260420240038871
|
26/04/2024
|
Prakashchand Chandravanshi
|
1719006WL002176
|
Prakashchand Chandravanshi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
PrakashchandChandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-017-001/263-A
(SARSODIYA)
|
1719006000NRG25260420240038873
|
26/04/2024
|
sandeep
|
1719006WL002176
|
sandeep
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-017-001/263-B
(SARSODIYA)
|
1719006000NRG25260420240038874
|
26/04/2024
|
Manoj Chandarwanshi
|
1719006WL002176
|
Manoj Chandarwanshi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
ManojChandarwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-017-001/263-B
(SARSODIYA)
|
1719006000NRG25260420240038875
|
26/04/2024
|
saku Bai Chandarawanshi
|
1719006WL002176
|
saku Bai Chandarawanshi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
sakuBaiChandarawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-017-001/296-B
(SARSODIYA)
|
1719006000NRG25260420240038878
|
26/04/2024
|
Jagdeesh Malviya
|
1719006WL002176
|
Jagdeesh Malviya
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
JagdeeshMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-017-001/296-B
(SARSODIYA)
|
1719006000NRG25260420240038879
|
26/04/2024
|
Sangeeta Malviya
|
1719006WL002176
|
Sangeeta Malviya
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
SangeetaMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-017-001/314-A
(SARSODIYA)
|
1719006000NRG25260420240038880
|
26/04/2024
|
raisingh Bhilala
|
1719006WL002176
|
raisingh Bhilala
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
raisinghBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-017-001/386
(SARSODIYA)
|
1719006000NRG25260420240038884
|
26/04/2024
|
Narendra Nai
|
1719006WL002176
|
Narendra Nai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
NarendraNai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-017-001/387
(SARSODIYA)
|
1719006000NRG25260420240038886
|
26/04/2024
|
Pavan Bhilala
|
1719006WL002176
|
Pavan Bhilala
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
PavanBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-017-001/388
(SARSODIYA)
|
1719006000NRG25260420240038887
|
26/04/2024
|
Arvind Bhilala
|
1719006WL002176
|
Arvind Bhilala
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
ArvindBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-033-001/388
(DUDHANA)
|
1719006000NRG25260420240038629
|
26/04/2024
|
Kala Bai Malviya
|
1719006WL002164
|
Kala Bai Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
KalaBaiMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-033-001/627
(DUDHANA)
|
1719006000NRG25260420240038638
|
26/04/2024
|
Bhagwan singh
|
1719006WL002164
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61722
|
61722
|
|
|
|
|
|
|
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-028-001/169
(NAGZIRI)
|
1719006000NRG25260420240038527
|
26/04/2024
|
ramvilash bai
|
1719006WL002159
|
ramvilash bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
ramvilashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-026-001/95
(DOKARGAON)
|
1719006000NRG25260420240038642
|
26/04/2024
|
om praksh
|
1719006WL002165
|
om praksh
|
00697
|
BKID0MG0151
|
972
|
972
|
Processed
|
01/05/2024
|
|
592228870
|
|
ompraksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-028-001/157
(NAGZIRI)
|
1719006000NRG25260420240038526
|
26/04/2024
|
jivan singh
|
1719006WL002159
|
jivan singh
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
jivansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-028-001/249
(NAGZIRI)
|
1719006000NRG25260420240038535
|
26/04/2024
|
shymu bai
|
1719006WL002159
|
shymu bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
shymubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-002-001/198
(DEHRIPAL)
|
1719006000NRG25260420240038647
|
26/04/2024
|
mamta bai
|
1719006WL002166
|
mamta bai
|
00697
|
BKID0MG0152
|
1224
|
1224
|
Processed
|
01/05/2024
|
|
592228870
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-002-001/198
(DEHRIPAL)
|
1719006000NRG25260420240038646
|
26/04/2024
|
Taju singh
|
1719006WL002166
|
Taju singh
|
00697
|
BKID0MG0152
|
1224
|
1224
|
Processed
|
01/05/2024
|
|
592228870
|
|
Tajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-002-001/6
(DEHRIPAL)
|
1719006000NRG25260420240038656
|
26/04/2024
|
dharmendra
|
1719006WL002166
|
dharmendra
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-002-001/6
(DEHRIPAL)
|
1719006000NRG25260420240038657
|
26/04/2024
|
mamta
|
1719006WL002166
|
mamta
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-005-001/1095
(MOHANA)
|
1719006000NRG25260420240038548
|
26/04/2024
|
sunil khati
|
1719006WL002161
|
sunil khati
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
sunilkhati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-005-001/131
(MOHANA)
|
1719006000NRG25260420240038549
|
26/04/2024
|
savithrabai
|
1719006WL002161
|
savithrabai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
savithrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-005-001/1325
(MOHANA)
|
1719006000NRG25260420240038550
|
26/04/2024
|
Devkaran
|
1719006WL002161
|
Devkaran
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-005-001/1325
(MOHANA)
|
1719006000NRG25260420240038551
|
26/04/2024
|
sangeeta bai
|
1719006WL002161
|
sangeeta bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-005-001/148-A
(MOHANA)
|
1719006000NRG25260420240038554
|
26/04/2024
|
Ankit
|
1719006WL002161
|
Ankit
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-005-001/148-A
(MOHANA)
|
1719006000NRG25260420240038552
|
26/04/2024
|
DAYARAM
|
1719006WL002161
|
DAYARAM
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-005-001/150
(MOHANA)
|
1719006000NRG25260420240038557
|
26/04/2024
|
DHANNI BAI
|
1719006WL002161
|
DHANNI BAI
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
DHANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-005-001/220-A
(MOHANA)
|
1719006000NRG25260420240038559
|
26/04/2024
|
Ramprasad
|
1719006WL002161
|
Ramprasad
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-017-001/123-B
(SARSODIYA)
|
1719006000NRG25260420240038860
|
26/04/2024
|
anil Chandravanshi
|
1719006WL002176
|
anil Chandravanshi
|
00697
|
BKID0MG0152
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
anilChandravanshi
|
BANK OF INDIA(508505)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-017-001/314-C
(SARSODIYA)
|
1719006000NRG25260420240038882
|
26/04/2024
|
Mukesh Bhilala
|
1719006WL002176
|
Mukesh Bhilala
|
00697
|
BKID0MG0152
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
MukeshBhilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-017-001/135-D
(SARSODIYA)
|
1719006000NRG25260420240038866
|
26/04/2024
|
Rahul Sen
|
1719006WL002176
|
Rahul Sen
|
00697
|
BKID0MG0164
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
RahulSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-017-001/6
(SARSODIYA)
|
1719006000NRG25260420240038888
|
26/04/2024
|
amarsingh
|
1719006WL002176
|
amarsingh
|
00697
|
BKID0MG0164
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-025-003/387
(KUMARIYAPAL)
|
1719006000NRG25260420240038599
|
26/04/2024
|
Bhuri bai
|
1719006WL002163
|
Bhuri bai
|
00697
|
BKID0MG0164
|
500
|
500
|
Processed
|
01/05/2024
|
|
592228870
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-028-001/232
(NAGZIRI)
|
1719006000NRG25260420240038531
|
26/04/2024
|
Mohan bai
|
1719006WL002159
|
Mohan bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592228870
|
|
Mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-017-001/263-C
(SARSODIYA)
|
1719006000NRG25260420240038876
|
26/04/2024
|
Vinod Chandravanshi
|
1719006WL002176
|
Vinod Chandravanshi
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
VinodChandravanshi
|
BANK OF INDIA(508505)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-017-001/296-A
(SARSODIYA)
|
1719006000NRG25260420240038877
|
26/04/2024
|
Sodra Bai
|
1719006WL002176
|
Sodra Bai
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592228870
|
|
SodraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246758
|
246758
|
|
|
|
|
|
|
|