|
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-19-006-020-004/715
(SARSI)
|
1719006000NRG25090420240002171
|
09/04/2024
|
BHURI BAI
|
1719006WL000138
|
BHURI BAI
|
00045
|
BARB0SHAJAP
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183617
|
|
BHURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-028-001/14
(NAGZIRI)
|
1719006000NRG25090420240002263
|
09/04/2024
|
Suresh Singh Nayak
|
1719006WL000150
|
Suresh Singh Nayak
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
SureshSinghNayak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-007-001/15
(BURLAY)
|
1719006000NRG25090420240002094
|
09/04/2024
|
narayansingh
|
1719006WL000133
|
narayansingh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183617
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-007-001/190
(BURLAY)
|
1719006000NRG25090420240002098
|
09/04/2024
|
mohanlal
|
1719006WL000133
|
mohanlal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183617
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-007-001/198
(BURLAY)
|
1719006000NRG25090420240002100
|
09/04/2024
|
jagdishchand
|
1719006WL000133
|
jagdishchand
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183617
|
|
jagdishchand
|
BANK OF INDIA(508505)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-007-001/220
(BURLAY)
|
1719006000NRG25090420240002102
|
09/04/2024
|
rajandrsingh
|
1719006WL000133
|
rajandrsingh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183617
|
|
rajandrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-007-001/301
(BURLAY)
|
1719006000NRG25090420240002103
|
09/04/2024
|
premsingh
|
1719006WL000133
|
premsingh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183617
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-020-004/715
(SARSI)
|
1719006000NRG25090420240002170
|
09/04/2024
|
Ram lal
|
1719006WL000138
|
Ram lal
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183617
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-020-004/734
(SARSI)
|
1719006000NRG25090420240002172
|
09/04/2024
|
MUSTKIM
|
1719006WL000138
|
MUSTKIM
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183617
|
|
MUSTKIM
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-020-004/751
(SARSI)
|
1719006000NRG25090420240002174
|
09/04/2024
|
sabbir
|
1719006WL000138
|
sabbir
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183617
|
|
sabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-028-001/1
(NAGZIRI)
|
1719006000NRG25090420240002258
|
09/04/2024
|
kamalsingh
|
1719006WL000150
|
kamalsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-028-001/102
(NAGZIRI)
|
1719006000NRG25090420240002260
|
09/04/2024
|
radeshym
|
1719006WL000150
|
radeshym
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
radeshym
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-028-001/13
(NAGZIRI)
|
1719006000NRG25090420240002262
|
09/04/2024
|
Kedar singh
|
1719006WL000150
|
Kedar singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Kedarsingh
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-028-001/271
(NAGZIRI)
|
1719006000NRG25090420240002267
|
09/04/2024
|
shanti lal
|
1719006WL000150
|
shanti lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-028-001/273
(NAGZIRI)
|
1719006000NRG25090420240002271
|
09/04/2024
|
kamal singh
|
1719006WL000150
|
kamal singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-028-001/30
(NAGZIRI)
|
1719006000NRG25090420240002274
|
09/04/2024
|
Ramu bai
|
1719006WL000150
|
Ramu bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-028-001/30
(NAGZIRI)
|
1719006000NRG25090420240002273
|
09/04/2024
|
vikramsingh
|
1719006WL000150
|
vikramsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-028-001/44
(NAGZIRI)
|
1719006000NRG25090420240002275
|
09/04/2024
|
gyansingh
|
1719006WL000150
|
gyansingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-028-001/44
(NAGZIRI)
|
1719006000NRG25090420240002276
|
09/04/2024
|
gyansingh
|
1719006WL000150
|
gyansingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-028-001/8
(NAGZIRI)
|
1719006000NRG25090420240002279
|
09/04/2024
|
maharwansingh
|
1719006WL000150
|
maharwansingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
maharwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-028-001/8
(NAGZIRI)
|
1719006000NRG25090420240002280
|
09/04/2024
|
maharwansingh
|
1719006WL000150
|
maharwansingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
maharwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-028-001/91
(NAGZIRI)
|
1719006000NRG25090420240002281
|
09/04/2024
|
Kailash Banchna
|
1719006WL000150
|
Kailash Banchna
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
KailashBanchna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27171
|
27171
|
|
|
|
|
|
|
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-057-001/525
(DHATURIYA)
|
1719006000NRG25090420240002142
|
09/04/2024
|
monakunvar sisodiya
|
1719006WL000135
|
monakunvar sisodiya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
monakunvarsisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-057-001/525
(DHATURIYA)
|
1719006000NRG25090420240002141
|
09/04/2024
|
indar singh
|
1719006WL000135
|
indar singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
indarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-020-004/744
(SARSI)
|
1719006000NRG25090420240002173
|
09/04/2024
|
rekha bai
|
1719006WL000138
|
rekha bai
|
00048
|
BKID0009563
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183617
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-057-002/509
(DHATURIYA)
|
1719006000NRG25090420240002156
|
09/04/2024
|
Santosh Nayak
|
1719006WL000135
|
Santosh Nayak
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
SantoshNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-057-001/242
(DHATURIYA)
|
1719006000NRG25090420240002136
|
09/04/2024
|
savita
|
1719006WL000135
|
savita
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-057-001/242
(DHATURIYA)
|
1719006000NRG25090420240002137
|
09/04/2024
|
Savita bai jain
|
1719006WL000135
|
Savita bai jain
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Savitabaijain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-056-001/56
(DASTAKHEDI)
|
1719006000NRG25090420240002118
|
09/04/2024
|
gordhan
|
1719006WL000134
|
gordhan
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-056-001/56
(DASTAKHEDI)
|
1719006000NRG25090420240002120
|
09/04/2024
|
meharwan singh parmar
|
1719006WL000134
|
meharwan singh parmar
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
meharwansinghparmar
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-084-001/186
(RASULPUR)
|
1719006000NRG25090420240002257
|
09/04/2024
|
alamnu bee
|
1719006WL000149
|
alamnu bee
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
alamnubee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-056-001/109
(DASTAKHEDI)
|
1719006000NRG25090420240002106
|
09/04/2024
|
narayan singh
|
1719006WL000134
|
narayan singh
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
narayansingh
|
UCO BANK(607066)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-056-001/114
(DASTAKHEDI)
|
1719006000NRG25090420240002108
|
09/04/2024
|
bhagubai
|
1719006WL000134
|
bhagubai
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
bhagubai
|
UCO BANK(607066)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-056-001/114
(DASTAKHEDI)
|
1719006000NRG25090420240002109
|
09/04/2024
|
bhagvat singh
|
1719006WL000134
|
bhagvat singh
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519183617
|
|
bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-056-001/393
(DASTAKHEDI)
|
1719006000NRG25090420240002112
|
09/04/2024
|
chandrapal
|
1719006WL000134
|
chandrapal
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
chandrapal
|
UCO BANK(607066)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-056-001/393
(DASTAKHEDI)
|
1719006000NRG25090420240002111
|
09/04/2024
|
rajpal singh
|
1719006WL000134
|
rajpal singh
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
rajpalsingh
|
UCO BANK(607066)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-056-001/40
(DASTAKHEDI)
|
1719006000NRG25090420240002113
|
09/04/2024
|
ashok ahirwal
|
1719006WL000134
|
ashok ahirwal
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
ashokahirwal
|
UCO BANK(607066)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-056-001/40
(DASTAKHEDI)
|
1719006000NRG25090420240002114
|
09/04/2024
|
ratanlal ahiwar
|
1719006WL000134
|
ratanlal ahiwar
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
ratanlalahiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-056-001/40
(DASTAKHEDI)
|
1719006000NRG25090420240002115
|
09/04/2024
|
shanta bai
|
1719006WL000134
|
shanta bai
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
shantabai
|
UCO BANK(607066)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-056-001/45
(DASTAKHEDI)
|
1719006000NRG25090420240002116
|
09/04/2024
|
mosam
|
1719006WL000134
|
mosam
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
mosam
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-056-001/56
(DASTAKHEDI)
|
1719006000NRG25090420240002119
|
09/04/2024
|
rukhama bai
|
1719006WL000134
|
rukhama bai
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
rukhamabai
|
UCO BANK(607066)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-056-001/60
(DASTAKHEDI)
|
1719006000NRG25090420240002121
|
09/04/2024
|
laljiram
|
1719006WL000134
|
laljiram
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
laljiram
|
UCO BANK(607066)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-056-001/66
(DASTAKHEDI)
|
1719006000NRG25090420240002123
|
09/04/2024
|
DURGA BAI
|
1719006WL000134
|
DURGA BAI
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
DURGABAI
|
UCO BANK(607066)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-056-001/66
(DASTAKHEDI)
|
1719006000NRG25090420240002122
|
09/04/2024
|
RAJARAM
|
1719006WL000134
|
RAJARAM
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
RAJARAM
|
UCO BANK(607066)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-056-001/77
(DASTAKHEDI)
|
1719006000NRG25090420240002125
|
09/04/2024
|
bhagvanta bai
|
1719006WL000134
|
bhagvanta bai
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
bhagvantabai
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-056-001/77
(DASTAKHEDI)
|
1719006000NRG25090420240002124
|
09/04/2024
|
rajaram
|
1719006WL000134
|
rajaram
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-056-001/84
(DASTAKHEDI)
|
1719006000NRG25090420240002126
|
09/04/2024
|
ramchandra ahirwar
|
1719006WL000134
|
ramchandra ahirwar
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
ramchandraahirwar
|
UCO BANK(607066)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-056-001/84
(DASTAKHEDI)
|
1719006000NRG25090420240002127
|
09/04/2024
|
soram bai
|
1719006WL000134
|
soram bai
|
00462
|
UCBA0001283
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
sorambai
|
UCO BANK(607066)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-057-001/140
(DHATURIYA)
|
1719006000NRG25090420240002129
|
09/04/2024
|
ANTER BAI YADAV
|
1719006WL000135
|
ANTER BAI YADAV
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
ANTERBAIYADAV
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-056-001/101
(DASTAKHEDI)
|
1719006000NRG25090420240002104
|
09/04/2024
|
sajan singh
|
1719006WL000134
|
sajan singh
|
00468
|
UBIN0542814
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
sajansingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-056-001/109
(DASTAKHEDI)
|
1719006000NRG25090420240002107
|
09/04/2024
|
rekha bai
|
1719006WL000134
|
rekha bai
|
00468
|
UBIN0542814
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-056-001/45
(DASTAKHEDI)
|
1719006000NRG25090420240002117
|
09/04/2024
|
gayatri bai
|
1719006WL000134
|
gayatri bai
|
00468
|
UBIN0542814
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
gayatribai
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-057-001/140
(DHATURIYA)
|
1719006000NRG25090420240002128
|
09/04/2024
|
santosh kumar
|
1719006WL000135
|
santosh kumar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-057-001/141
(DHATURIYA)
|
1719006000NRG25090420240002130
|
09/04/2024
|
devi lal
|
1719006WL000135
|
devi lal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-057-001/147
(DHATURIYA)
|
1719006000NRG25090420240002176
|
09/04/2024
|
manju bai
|
1719006WL000139
|
manju bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-057-001/147
(DHATURIYA)
|
1719006000NRG25090420240002175
|
09/04/2024
|
premnarayan
|
1719006WL000139
|
premnarayan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-057-001/18
(DHATURIYA)
|
1719006000NRG25090420240002131
|
09/04/2024
|
dhul singh
|
1719006WL000135
|
dhul singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
dhulsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-057-001/18
(DHATURIYA)
|
1719006000NRG25090420240002132
|
09/04/2024
|
dhul singh
|
1719006WL000135
|
dhul singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
dhulsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-057-001/210
(DHATURIYA)
|
1719006000NRG25090420240002177
|
09/04/2024
|
gokal singh
|
1719006WL000139
|
gokal singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
gokalsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-057-001/210
(DHATURIYA)
|
1719006000NRG25090420240002178
|
09/04/2024
|
kelash bai
|
1719006WL000139
|
kelash bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
kelashbai
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-057-001/212
(DHATURIYA)
|
1719006000NRG25090420240002133
|
09/04/2024
|
Rakesh parmar
|
1719006WL000135
|
Rakesh parmar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Rakeshparmar
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-057-001/223
(DHATURIYA)
|
1719006000NRG25090420240002135
|
09/04/2024
|
mohankunwar bai
|
1719006WL000135
|
mohankunwar bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
mohankunwarbai
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-057-001/223
(DHATURIYA)
|
1719006000NRG25090420240002134
|
09/04/2024
|
premsingh
|
1719006WL000135
|
premsingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-057-001/438
(DHATURIYA)
|
1719006000NRG25090420240002179
|
09/04/2024
|
laljiram
|
1719006WL000139
|
laljiram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
laljiram
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-057-001/44
(DHATURIYA)
|
1719006000NRG25090420240002139
|
09/04/2024
|
deepu bai
|
1719006WL000135
|
deepu bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
deepubai
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-057-001/44
(DHATURIYA)
|
1719006000NRG25090420240002138
|
09/04/2024
|
dip singh
|
1719006WL000135
|
dip singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-057-001/442
(DHATURIYA)
|
1719006000NRG25090420240002181
|
09/04/2024
|
omprakash
|
1719006WL000139
|
omprakash
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-057-001/442
(DHATURIYA)
|
1719006000NRG25090420240002180
|
09/04/2024
|
shivnarayan
|
1719006WL000139
|
shivnarayan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-057-001/459
(DHATURIYA)
|
1719006000NRG25090420240002182
|
09/04/2024
|
govind
|
1719006WL000139
|
govind
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-057-001/459
(DHATURIYA)
|
1719006000NRG25090420240002183
|
09/04/2024
|
normal bai
|
1719006WL000139
|
normal bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
normalbai
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-057-001/518
(DHATURIYA)
|
1719006000NRG25090420240002140
|
09/04/2024
|
Bhupendra singh sisodiya
|
1719006WL000135
|
Bhupendra singh sisodiya
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Bhupendrasinghsisodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-057-001/58
(DHATURIYA)
|
1719006000NRG25090420240002144
|
09/04/2024
|
ambaram
|
1719006WL000135
|
ambaram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
ambaram
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-057-001/58
(DHATURIYA)
|
1719006000NRG25090420240002143
|
09/04/2024
|
ratanlal
|
1719006WL000135
|
ratanlal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
ratanlal
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-057-001/580
(DHATURIYA)
|
1719006000NRG25090420240002145
|
09/04/2024
|
Pavan Kunvar sisodiya
|
1719006WL000135
|
Pavan Kunvar sisodiya
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
PavanKunvarsisodiya
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-057-001/64
(DHATURIYA)
|
1719006000NRG25090420240002147
|
09/04/2024
|
gayatri bai
|
1719006WL000135
|
gayatri bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
gayatribai
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-057-001/64
(DHATURIYA)
|
1719006000NRG25090420240002146
|
09/04/2024
|
ramchandra
|
1719006WL000135
|
ramchandra
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-057-002/293
(DHATURIYA)
|
1719006000NRG25090420240002148
|
09/04/2024
|
Sanjay
|
1719006WL000135
|
Sanjay
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-057-002/293
(DHATURIYA)
|
1719006000NRG25090420240002149
|
09/04/2024
|
Seema bai
|
1719006WL000135
|
Seema bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-057-002/332
(DHATURIYA)
|
1719006000NRG25090420240002151
|
09/04/2024
|
ladkunwar bai
|
1719006WL000135
|
ladkunwar bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
ladkunwarbai
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-057-002/357
(DHATURIYA)
|
1719006000NRG25090420240002153
|
09/04/2024
|
kailash bai
|
1719006WL000135
|
kailash bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-057-002/357
(DHATURIYA)
|
1719006000NRG25090420240002152
|
09/04/2024
|
Mohan lal
|
1719006WL000135
|
Mohan lal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-057-002/368
(DHATURIYA)
|
1719006000NRG25090420240002154
|
09/04/2024
|
ramprasad
|
1719006WL000135
|
ramprasad
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-057-002/368
(DHATURIYA)
|
1719006000NRG25090420240002155
|
09/04/2024
|
syama bai
|
1719006WL000135
|
syama bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
syamabai
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-057-002/509
(DHATURIYA)
|
1719006000NRG25090420240002157
|
09/04/2024
|
pooja Nayak
|
1719006WL000135
|
pooja Nayak
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
poojaNayak
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-073-001/322
(MAKHAWAD)
|
1719006000NRG25090420240002160
|
09/04/2024
|
krishnawallbh
|
1719006WL000137
|
krishnawallbh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183617
|
|
krishnawallbh
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-073-001/322
(MAKHAWAD)
|
1719006000NRG25090420240002161
|
09/04/2024
|
SIMA BAI
|
1719006WL000137
|
SIMA BAI
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183617
|
|
SIMABAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-073-001/366
(MAKHAWAD)
|
1719006000NRG25090420240002162
|
09/04/2024
|
dilip singh parmar
|
1719006WL000137
|
dilip singh parmar
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183617
|
|
dilipsinghparmar
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-073-001/366
(MAKHAWAD)
|
1719006000NRG25090420240002163
|
09/04/2024
|
teena bai
|
1719006WL000137
|
teena bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183617
|
|
teenabai
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-073-001/4
(MAKHAWAD)
|
1719006000NRG25090420240002164
|
09/04/2024
|
deepak
|
1719006WL000137
|
deepak
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183617
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-073-001/4
(MAKHAWAD)
|
1719006000NRG25090420240002165
|
09/04/2024
|
sawatra bai
|
1719006WL000137
|
sawatra bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183617
|
|
sawatrabai
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-073-001/425
(MAKHAWAD)
|
1719006000NRG25090420240002166
|
09/04/2024
|
LALITKUMAR
|
1719006WL000137
|
LALITKUMAR
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183617
|
|
LALITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-073-001/425
(MAKHAWAD)
|
1719006000NRG25090420240002167
|
09/04/2024
|
RUKHMANI BAI
|
1719006WL000137
|
RUKHMANI BAI
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183617
|
|
RUKHMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-073-001/440
(MAKHAWAD)
|
1719006000NRG25090420240002168
|
09/04/2024
|
makhan singh
|
1719006WL000137
|
makhan singh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183617
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-073-001/440
(MAKHAWAD)
|
1719006000NRG25090420240002169
|
09/04/2024
|
Prem kunwar Bai
|
1719006WL000137
|
Prem kunwar Bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183617
|
|
PremkunwarBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61479
|
61479
|
|
|
|
|
|
|
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-039-001/483
(KILODA)
|
1719006000NRG25090420240002158
|
09/04/2024
|
Ajij Shah
|
1719006WL000136
|
Ajij Shah
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
AjijShah
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-039-001/483
(KILODA)
|
1719006000NRG25090420240002159
|
09/04/2024
|
Shanno Bee
|
1719006WL000136
|
Shanno Bee
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
ShannoBee
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-057-002/332
(DHATURIYA)
|
1719006000NRG25090420240002150
|
09/04/2024
|
manohar singh
|
1719006WL000135
|
manohar singh
|
00468
|
UBIN0561401
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-028-001/91
(NAGZIRI)
|
1719006000NRG25090420240002282
|
09/04/2024
|
Begam bai
|
1719006WL000150
|
Begam bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Begambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-056-001/108
(DASTAKHEDI)
|
1719006000NRG25090420240002105
|
09/04/2024
|
Tej singh
|
1719006WL000134
|
Tej singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-056-001/136
(DASTAKHEDI)
|
1719006000NRG25090420240002110
|
09/04/2024
|
KRASHNAPAL
|
1719006WL000134
|
KRASHNAPAL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183617
|
|
KRASHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-028-001/1
(NAGZIRI)
|
1719006000NRG25090420240002259
|
09/04/2024
|
rekha bai
|
1719006WL000150
|
rekha bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-028-001/102
(NAGZIRI)
|
1719006000NRG25090420240002261
|
09/04/2024
|
suman bai
|
1719006WL000150
|
suman bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-028-001/14
(NAGZIRI)
|
1719006000NRG25090420240002264
|
09/04/2024
|
Tara Bai
|
1719006WL000150
|
Tara Bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519183617
|
|
TaraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-028-001/191
(NAGZIRI)
|
1719006000NRG25090420240002265
|
09/04/2024
|
Narayan singh
|
1719006WL000150
|
Narayan singh
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-028-001/191
(NAGZIRI)
|
1719006000NRG25090420240002266
|
09/04/2024
|
Rajal bai
|
1719006WL000150
|
Rajal bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-028-001/272
(NAGZIRI)
|
1719006000NRG25090420240002269
|
09/04/2024
|
Indar singh
|
1719006WL000150
|
Indar singh
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-028-001/273
(NAGZIRI)
|
1719006000NRG25090420240002272
|
09/04/2024
|
raju bai
|
1719006WL000150
|
raju bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-028-001/6
(NAGZIRI)
|
1719006000NRG25090420240002278
|
09/04/2024
|
sangita bai
|
1719006WL000150
|
sangita bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-028-001/6
(NAGZIRI)
|
1719006000NRG25090420240002277
|
09/04/2024
|
shonu
|
1719006WL000150
|
shonu
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
shonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-007-001/15
(BURLAY)
|
1719006000NRG25090420240002095
|
09/04/2024
|
mamtabai
|
1719006WL000133
|
mamtabai
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183617
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-007-001/167
(BURLAY)
|
1719006000NRG25090420240002096
|
09/04/2024
|
bahadur singh
|
1719006WL000133
|
bahadur singh
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183617
|
|
bahadursingh
|
INDIAN BANK(607105)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-007-001/167
(BURLAY)
|
1719006000NRG25090420240002097
|
09/04/2024
|
rupabai
|
1719006WL000133
|
rupabai
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183617
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-007-001/197
(BURLAY)
|
1719006000NRG25090420240002099
|
09/04/2024
|
krishnabai
|
1719006WL000133
|
krishnabai
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183617
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-007-001/198
(BURLAY)
|
1719006000NRG25090420240002101
|
09/04/2024
|
geetabai
|
1719006WL000133
|
geetabai
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183617
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-028-001/271
(NAGZIRI)
|
1719006000NRG25090420240002268
|
09/04/2024
|
Krisna bai
|
1719006WL000150
|
Krisna bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Krisnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-028-001/272
(NAGZIRI)
|
1719006000NRG25090420240002270
|
09/04/2024
|
Pream bai
|
1719006WL000150
|
Pream bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
Preambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-084-001/186
(RASULPUR)
|
1719006000NRG25090420240002256
|
09/04/2024
|
yasin kha
|
1719006WL000149
|
yasin kha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183617
|
|
yasinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167838
|
167838
|
|
|
|
|
|
|
|