|
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-19-006-074-002/415
(KAMARDIPUR)
|
1719006000NRG25250420240036880
|
25/04/2024
|
mangal singh chouhan
|
1719006WL002053
|
mangal singh chouhan
|
00032
|
UTIB0001349
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
mangalsinghchouhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-003-001/16
(KADULA)
|
1719006000NRG25250420240036580
|
25/04/2024
|
Papu Singh
|
1719006WL002043
|
Papu Singh
|
00045
|
BARB0RAJRAJ
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
PapuSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-020-004/678
(SARSI)
|
1719006000NRG25250420240036135
|
25/04/2024
|
GOVIND MALVIYA
|
1719006WL002011
|
GOVIND MALVIYA
|
00045
|
BARB0SHAJAP
|
150
|
150
|
Processed
|
03/05/2024
|
|
614215881
|
|
GOVINDMALVIYA
|
BANK OF BARODA(606985)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-074-002/341
(KAMARDIPUR)
|
1719006000NRG25250420240036874
|
25/04/2024
|
JITENDRA RAJPUT
|
1719006WL002053
|
JITENDRA RAJPUT
|
00045
|
BARB0SHAJAP
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
JITENDRARAJPUT
|
BANK OF BARODA(606985)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-080-001/62
(BAKANI)
|
1719006000NRG25250420240036410
|
25/04/2024
|
Ganga bai
|
1719006WL002036
|
Ganga bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-054-001/149
(MUDLAY)
|
1719006000NRG25250420240036378
|
25/04/2024
|
Babu beg
|
1719006WL002032
|
Babu beg
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
Babubeg
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-054-001/399
(MUDLAY)
|
1719006000NRG25250420240036384
|
25/04/2024
|
Riyaz beg
|
1719006WL002032
|
Riyaz beg
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
Riyazbeg
|
BANK OF BARODA(606985)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-054-001/403
(MUDLAY)
|
1719006000NRG25250420240036385
|
25/04/2024
|
Atik Beg
|
1719006WL002032
|
Atik Beg
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
AtikBeg
|
BANK OF BARODA(606985)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-054-001/445
(MUDLAY)
|
1719006000NRG25250420240036386
|
25/04/2024
|
Sakil Kha
|
1719006WL002032
|
Sakil Kha
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
SakilKha
|
BANK OF BARODA(606985)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-054-001/448
(MUDLAY)
|
1719006000NRG25250420240036387
|
25/04/2024
|
Nijam Beg
|
1719006WL002032
|
Nijam Beg
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
NijamBeg
|
BANK OF BARODA(606985)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-054-001/451
(MUDLAY)
|
1719006000NRG25250420240036388
|
25/04/2024
|
Wasik Beg
|
1719006WL002032
|
Wasik Beg
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
WasikBeg
|
BANK OF BARODA(606985)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-054-001/5
(MUDLAY)
|
1719006000NRG25250420240036390
|
25/04/2024
|
Shama Bee
|
1719006WL002032
|
Shama Bee
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
ShamaBee
|
BANK OF BARODA(606985)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-054-001/5
(MUDLAY)
|
1719006000NRG25250420240036389
|
25/04/2024
|
Shekh javed
|
1719006WL002032
|
Shekh javed
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
Shekhjaved
|
BANK OF BARODA(606985)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-054-001/515
(MUDLAY)
|
1719006000NRG25250420240036391
|
25/04/2024
|
Shadik Beg
|
1719006WL002032
|
Shadik Beg
|
00045
|
BARB0SHUJAL
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
ShadikBeg
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-002-001/356-A
(DEHRIPAL)
|
1719006000NRG25250420240036541
|
25/04/2024
|
Kumari bhavna
|
1719006WL002040
|
Kumari bhavna
|
00048
|
BKID0008817
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Kumaribhavna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-029-003/397
(DEVARIMULLA)
|
1719006000NRG25250420240036153
|
25/04/2024
|
shpra bai
|
1719006WL002013
|
shpra bai
|
00048
|
BKID0009550
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
shprabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-029-003/409
(DEVARIMULLA)
|
1719006000NRG25250420240036161
|
25/04/2024
|
Piru lal
|
1719006WL002013
|
Piru lal
|
00048
|
BKID0009550
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-083-002/358
(TUNGANI)
|
1719006000NRG25250420240036699
|
25/04/2024
|
balu singh
|
1719006WL002045
|
balu singh
|
00048
|
BKID0009550
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215881
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-083-002/358
(TUNGANI)
|
1719006000NRG25250420240036700
|
25/04/2024
|
balu singh
|
1719006WL002045
|
balu singh
|
00048
|
BKID0009550
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215881
|
|
balusingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-002-001/344
(DEHRIPAL)
|
1719006000NRG25250420240036566
|
25/04/2024
|
amarsingh
|
1719006WL002042
|
amarsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-002-001/356
(DEHRIPAL)
|
1719006000NRG25250420240036567
|
25/04/2024
|
bhadur
|
1719006WL002042
|
bhadur
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
bhadur
|
BANK OF INDIA(508505)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-002-001/356
(DEHRIPAL)
|
1719006000NRG25250420240036568
|
25/04/2024
|
rekha
|
1719006WL002042
|
rekha
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-002-001/356-A
(DEHRIPAL)
|
1719006000NRG25250420240036540
|
25/04/2024
|
Anil kumar
|
1719006WL002040
|
Anil kumar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-002-001/777
(DEHRIPAL)
|
1719006000NRG25250420240036544
|
25/04/2024
|
suraj singh
|
1719006WL002040
|
suraj singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-002-001/782
(DEHRIPAL)
|
1719006000NRG25250420240036569
|
25/04/2024
|
vijay
|
1719006WL002042
|
vijay
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-002-001/788
(DEHRIPAL)
|
1719006000NRG25250420240036547
|
25/04/2024
|
hokam
|
1719006WL002040
|
hokam
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
hokam
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-002-001/811
(DEHRIPAL)
|
1719006000NRG25250420240036548
|
25/04/2024
|
dilip singh
|
1719006WL002040
|
dilip singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-002-001/94
(DEHRIPAL)
|
1719006000NRG25250420240036570
|
25/04/2024
|
Jivan singh
|
1719006WL002042
|
Jivan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Jivansingh
|
INDUSIND BANK(607189)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-003-001/160
(KADULA)
|
1719006000NRG25250420240036581
|
25/04/2024
|
Kailash
|
1719006WL002043
|
Kailash
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-003-001/278
(KADULA)
|
1719006000NRG25250420240036593
|
25/04/2024
|
SANTOSH KUMAR BANSHILAL PATIDAR
|
1719006WL002043
|
SANTOSH KUMAR BANSHILAL PATIDAR
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
SANTOSHKUMARBANSHILALPATIDAR
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-003-001/282
(KADULA)
|
1719006000NRG25250420240036596
|
25/04/2024
|
santosh bai
|
1719006WL002043
|
santosh bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-003-001/99
(KADULA)
|
1719006000NRG25250420240036610
|
25/04/2024
|
GAJRAJ SINGH
|
1719006WL002043
|
GAJRAJ SINGH
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-020-003/475
(SARSI)
|
1719006000NRG25250420240036417
|
25/04/2024
|
mohansingh
|
1719006WL002037
|
mohansingh
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
03/05/2024
|
|
614215881
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-020-003/517
(SARSI)
|
1719006000NRG25250420240036421
|
25/04/2024
|
LAKSHMAN
|
1719006WL002037
|
LAKSHMAN
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
03/05/2024
|
|
614215881
|
|
LAKSHMAN
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-020-003/541
(SARSI)
|
1719006000NRG25250420240036423
|
25/04/2024
|
Dinesh
|
1719006WL002037
|
Dinesh
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
03/05/2024
|
|
614215881
|
|
Dinesh
|
AXIS BANK(607153)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-020-004/660
(SARSI)
|
1719006000NRG25250420240036132
|
25/04/2024
|
Dayaram
|
1719006WL002011
|
Dayaram
|
00048
|
BKID0009553
|
150
|
150
|
Processed
|
03/05/2024
|
|
614215881
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-020-004/679
(SARSI)
|
1719006000NRG25250420240036137
|
25/04/2024
|
nirmala
|
1719006WL002011
|
nirmala
|
00048
|
BKID0009553
|
150
|
150
|
Processed
|
03/05/2024
|
|
614215881
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-029-001/106
(DEVARIMULLA)
|
1719006000NRG25250420240036140
|
25/04/2024
|
parakash
|
1719006WL002013
|
parakash
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
parakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-029-001/114
(DEVARIMULLA)
|
1719006000NRG25250420240036142
|
25/04/2024
|
narayan singh
|
1719006WL002013
|
narayan singh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-029-001/114
(DEVARIMULLA)
|
1719006000NRG25250420240036143
|
25/04/2024
|
rukhma bai parmar
|
1719006WL002013
|
rukhma bai parmar
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
rukhmabaiparmar
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-029-001/132
(DEVARIMULLA)
|
1719006000NRG25250420240036144
|
25/04/2024
|
eshvar
|
1719006WL002013
|
eshvar
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
eshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-029-001/155
(DEVARIMULLA)
|
1719006000NRG25250420240036147
|
25/04/2024
|
lakhan gokul
|
1719006WL002013
|
lakhan gokul
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
lakhangokul
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-029-001/158
(DEVARIMULLA)
|
1719006000NRG25250420240036149
|
25/04/2024
|
Gordhan
|
1719006WL002013
|
Gordhan
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-029-001/158
(DEVARIMULLA)
|
1719006000NRG25250420240036148
|
25/04/2024
|
Govradhanlal
|
1719006WL002013
|
Govradhanlal
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
Govradhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-029-001/227
(DEVARIMULLA)
|
1719006000NRG25250420240036150
|
25/04/2024
|
Sankar lal
|
1719006WL002013
|
Sankar lal
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
Sankarlal
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-029-003/397
(DEVARIMULLA)
|
1719006000NRG25250420240036152
|
25/04/2024
|
pirulal
|
1719006WL002013
|
pirulal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-029-003/398
(DEVARIMULLA)
|
1719006000NRG25250420240036154
|
25/04/2024
|
babulal
|
1719006WL002013
|
babulal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-029-003/404
(DEVARIMULLA)
|
1719006000NRG25250420240036157
|
25/04/2024
|
Radheshyam
|
1719006WL002013
|
Radheshyam
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-029-003/404
(DEVARIMULLA)
|
1719006000NRG25250420240036158
|
25/04/2024
|
Rekha bai
|
1719006WL002013
|
Rekha bai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-029-003/407
(DEVARIMULLA)
|
1719006000NRG25250420240036159
|
25/04/2024
|
Dayaram
|
1719006WL002013
|
Dayaram
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-029-003/407
(DEVARIMULLA)
|
1719006000NRG25250420240036160
|
25/04/2024
|
Shyamu Bai
|
1719006WL002013
|
Shyamu Bai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-029-003/409
(DEVARIMULLA)
|
1719006000NRG25250420240036162
|
25/04/2024
|
Manju bai
|
1719006WL002013
|
Manju bai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-029-003/449
(DEVARIMULLA)
|
1719006000NRG25250420240036163
|
25/04/2024
|
Arjun Singh
|
1719006WL002013
|
Arjun Singh
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-031-001/111
(KUMARIYAKHAS)
|
1719006000NRG25250420240036180
|
25/04/2024
|
rodmal
|
1719006WL002017
|
rodmal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
rodmal
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-031-001/115
(KUMARIYAKHAS)
|
1719006000NRG25250420240036182
|
25/04/2024
|
GIRIRAJ
|
1719006WL002017
|
GIRIRAJ
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
GIRIRAJ
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-031-001/126-A
(KUMARIYAKHAS)
|
1719006000NRG25250420240036183
|
25/04/2024
|
hemraj
|
1719006WL002017
|
hemraj
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-031-001/139
(KUMARIYAKHAS)
|
1719006000NRG25250420240036184
|
25/04/2024
|
sidnath
|
1719006WL002017
|
sidnath
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
sidnath
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-031-001/15
(KUMARIYAKHAS)
|
1719006000NRG25250420240036185
|
25/04/2024
|
sidnath
|
1719006WL002017
|
sidnath
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
sidnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-031-001/15-A
(KUMARIYAKHAS)
|
1719006000NRG25250420240036186
|
25/04/2024
|
dharmendra
|
1719006WL002017
|
dharmendra
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-031-001/286
(KUMARIYAKHAS)
|
1719006000NRG25250420240036189
|
25/04/2024
|
nandkishor
|
1719006WL002017
|
nandkishor
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-080-002/310
(BAKANI)
|
1719006000NRG25250420240036413
|
25/04/2024
|
sivnarayan
|
1719006WL002036
|
sivnarayan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
sivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-080-002/331
(BAKANI)
|
1719006000NRG25250420240036416
|
25/04/2024
|
jitendar
|
1719006WL002036
|
jitendar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
jitendar
|
BANK OF INDIA(508505)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-080-002/331
(BAKANI)
|
1719006000NRG25250420240036415
|
25/04/2024
|
ramesh
|
1719006WL002036
|
ramesh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-083-002/210
(TUNGANI)
|
1719006000NRG25250420240036691
|
25/04/2024
|
prem singh
|
1719006WL002045
|
prem singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215881
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29686
|
29686
|
|
|
|
|
|
|
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-046-001/148
(KHARSHOD)
|
1719006000NRG25250420240036401
|
25/04/2024
|
sunil
|
1719006WL002035
|
sunil
|
00048
|
BKID0009554
|
960
|
960
|
Processed
|
03/05/2024
|
|
614215881
|
|
sunil
|
BANK OF INDIA(508505)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-054-001/88
(MUDLAY)
|
1719006000NRG25250420240036392
|
25/04/2024
|
Hasrun bee
|
1719006WL002032
|
Hasrun bee
|
00048
|
BKID0009554
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
Hasrunbee
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-069-001/101
(CHILOCHA)
|
1719006000NRG25250420240036165
|
25/04/2024
|
sodan singh
|
1719006WL002014
|
sodan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-069-001/15
(CHILOCHA)
|
1719006000NRG25250420240036171
|
25/04/2024
|
jojan singh
|
1719006WL002014
|
jojan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
jojansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-074-002/240
(KAMARDIPUR)
|
1719006000NRG25250420240036861
|
25/04/2024
|
Pratap Singh jadon
|
1719006WL002053
|
Pratap Singh jadon
|
00048
|
BKID0009957
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
PratapSinghjadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-046-001/165
(KHARSHOD)
|
1719006000NRG25250420240036405
|
25/04/2024
|
jitendra mewda
|
1719006WL002035
|
jitendra mewda
|
00089
|
CBIN0281084
|
960
|
960
|
Processed
|
03/05/2024
|
|
614215881
|
|
jitendramewda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-054-001/328
(MUDLAY)
|
1719006000NRG25250420240036381
|
25/04/2024
|
Eekbal Shekh
|
1719006WL002032
|
Eekbal Shekh
|
00354
|
PUNB0683000
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
EekbalShekh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-080-002/296
(BAKANI)
|
1719006000NRG25250420240036412
|
25/04/2024
|
suganbai
|
1719006WL002036
|
suganbai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-086-001/45
(PACHAWATA)
|
1719006000NRG25250420240036399
|
25/04/2024
|
Bhagwati
|
1719006WL002034
|
Bhagwati
|
00415
|
SBIN0003493
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215881
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-054-001/399
(MUDLAY)
|
1719006000NRG25250420240036383
|
25/04/2024
|
Shafheek beg
|
1719006WL002032
|
Shafheek beg
|
00415
|
SBIN0005861
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
Shafheekbeg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-074-002/341
(KAMARDIPUR)
|
1719006000NRG25250420240036872
|
25/04/2024
|
VHANDAR SINGH
|
1719006WL002053
|
VHANDAR SINGH
|
00415
|
SBIN0005861
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
VHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-002-001/777
(DEHRIPAL)
|
1719006000NRG25250420240036545
|
25/04/2024
|
maya bai
|
1719006WL002040
|
maya bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-003-001/16
(KADULA)
|
1719006000NRG25250420240036579
|
25/04/2024
|
ANTARSINGH
|
1719006WL002043
|
ANTARSINGH
|
00415
|
SBIN0009271
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
ANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-003-001/267
(KADULA)
|
1719006000NRG25250420240036591
|
25/04/2024
|
GANGABAI
|
1719006WL002043
|
GANGABAI
|
00415
|
SBIN0009271
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-003-001/311
(KADULA)
|
1719006000NRG25250420240036599
|
25/04/2024
|
Rup singh
|
1719006WL002043
|
Rup singh
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-003-001/423
(KADULA)
|
1719006000NRG25250420240036606
|
25/04/2024
|
Maya Bai
|
1719006WL002043
|
Maya Bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-003-001/423
(KADULA)
|
1719006000NRG25250420240036607
|
25/04/2024
|
Tinku
|
1719006WL002043
|
Tinku
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Tinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-046-001/183
(KHARSHOD)
|
1719006000NRG25250420240036406
|
25/04/2024
|
bhagavansingh
|
1719006WL002035
|
bhagavansingh
|
00415
|
SBIN0012190
|
960
|
960
|
Processed
|
03/05/2024
|
|
614215881
|
|
bhagavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-A
(KHARSHOD)
|
1719006000NRG25250420240036407
|
25/04/2024
|
Rajendra singh
|
1719006WL002035
|
Rajendra singh
|
00415
|
SBIN0012190
|
960
|
960
|
Processed
|
03/05/2024
|
|
614215881
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-046-001/231
(KHARSHOD)
|
1719006000NRG25250420240036409
|
25/04/2024
|
rajaram
|
1719006WL002035
|
rajaram
|
00415
|
SBIN0012190
|
960
|
960
|
Processed
|
03/05/2024
|
|
614215881
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-054-001/191
(MUDLAY)
|
1719006000NRG25250420240036379
|
25/04/2024
|
Bhuri Bai
|
1719006WL002032
|
Bhuri Bai
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-054-001/191
(MUDLAY)
|
1719006000NRG25250420240036380
|
25/04/2024
|
Sugan Bai Malviya
|
1719006WL002032
|
Sugan Bai Malviya
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
SuganBaiMalviya
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-054-001/328
(MUDLAY)
|
1719006000NRG25250420240036382
|
25/04/2024
|
Noorjahan Bee
|
1719006WL002032
|
Noorjahan Bee
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215881
|
|
NoorjahanBee
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-054-002/613
(MUDLAY)
|
1719006000NRG25250420240036393
|
25/04/2024
|
Jetendra Singh
|
1719006WL002033
|
Jetendra Singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
JetendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-054-002/613
(MUDLAY)
|
1719006000NRG25250420240036394
|
25/04/2024
|
Parveen kunvar Bai
|
1719006WL002033
|
Parveen kunvar Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
ParveenkunvarBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-054-002/615
(MUDLAY)
|
1719006000NRG25250420240036395
|
25/04/2024
|
Kamal Singh
|
1719006WL002033
|
Kamal Singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
KamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-054-002/615
(MUDLAY)
|
1719006000NRG25250420240036396
|
25/04/2024
|
Rajendrakuwar Bai
|
1719006WL002033
|
Rajendrakuwar Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
RajendrakuwarBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-054-002/623
(MUDLAY)
|
1719006000NRG25250420240036397
|
25/04/2024
|
Lalsinghpanwar
|
1719006WL002033
|
Lalsinghpanwar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Lalsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-054-002/623
(MUDLAY)
|
1719006000NRG25250420240036398
|
25/04/2024
|
Manjubai
|
1719006WL002033
|
Manjubai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-069-001/117
(CHILOCHA)
|
1719006000NRG25250420240036167
|
25/04/2024
|
deelip singh
|
1719006WL002014
|
deelip singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
deelipsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-069-001/14
(CHILOCHA)
|
1719006000NRG25250420240036169
|
25/04/2024
|
bhadarsingh
|
1719006WL002014
|
bhadarsingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
bhadarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-069-001/14
(CHILOCHA)
|
1719006000NRG25250420240036170
|
25/04/2024
|
shyama bai
|
1719006WL002014
|
shyama bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-069-001/15
(CHILOCHA)
|
1719006000NRG25250420240036172
|
25/04/2024
|
teena bai
|
1719006WL002014
|
teena bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
teenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-069-001/93
(CHILOCHA)
|
1719006000NRG25250420240036173
|
25/04/2024
|
devisingh
|
1719006WL002014
|
devisingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-069-001/93
(CHILOCHA)
|
1719006000NRG25250420240036174
|
25/04/2024
|
rajkunwar
|
1719006WL002014
|
rajkunwar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
rajkunwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-073-001/18
(MAKHAWAD)
|
1719006000NRG25250420240036886
|
25/04/2024
|
Gokul
|
1719006WL002054
|
Gokul
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-073-001/347
(MAKHAWAD)
|
1719006000NRG25250420240036891
|
25/04/2024
|
rajkumar
|
1719006WL002054
|
rajkumar
|
00415
|
SBIN0012190
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24993
|
24993
|
|
|
|
|
|
|
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-029-001/227
(DEVARIMULLA)
|
1719006000NRG25250420240036151
|
25/04/2024
|
Sona Bai
|
1719006WL002013
|
Sona Bai
|
00415
|
SBIN0030067
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
SonaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-074-002/416
(KAMARDIPUR)
|
1719006000NRG25250420240036881
|
25/04/2024
|
shivraj singh chohan
|
1719006WL002053
|
shivraj singh chohan
|
00415
|
SBIN0030072
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
shivrajsinghchohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-051-001/1749
(GULANA)
|
1719006000NRG25250420240036204
|
25/04/2024
|
chetan
|
1719006WL002018
|
chetan
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
chetan
|
UCO BANK(607066)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-074-002/221
(KAMARDIPUR)
|
1719006000NRG25250420240036856
|
25/04/2024
|
jitendra malviya
|
1719006WL002053
|
jitendra malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-074-002/221
(KAMARDIPUR)
|
1719006000NRG25250420240036855
|
25/04/2024
|
mamta bai malviya
|
1719006WL002053
|
mamta bai malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
mamtabaimalviya
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-074-002/235
(KAMARDIPUR)
|
1719006000NRG25250420240036857
|
25/04/2024
|
ashok kumar
|
1719006WL002053
|
ashok kumar
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-074-002/235
(KAMARDIPUR)
|
1719006000NRG25250420240036858
|
25/04/2024
|
rukhmani bai
|
1719006WL002053
|
rukhmani bai
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
rukhmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-074-002/239
(KAMARDIPUR)
|
1719006000NRG25250420240036859
|
25/04/2024
|
narayan singh
|
1719006WL002053
|
narayan singh
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-074-002/240
(KAMARDIPUR)
|
1719006000NRG25250420240036860
|
25/04/2024
|
JHANAKUNVARA BAI
|
1719006WL002053
|
JHANAKUNVARA BAI
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
JHANAKUNVARABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-074-002/250
(KAMARDIPUR)
|
1719006000NRG25250420240036862
|
25/04/2024
|
Bhanwari bai gujarati
|
1719006WL002053
|
Bhanwari bai gujarati
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
Bhanwaribaigujarati
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-074-002/270
(KAMARDIPUR)
|
1719006000NRG25250420240036863
|
25/04/2024
|
ambaram
|
1719006WL002053
|
ambaram
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-074-002/284
(KAMARDIPUR)
|
1719006000NRG25250420240036864
|
25/04/2024
|
geetabai malviya
|
1719006WL002053
|
geetabai malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
geetabaimalviya
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-074-002/300
(KAMARDIPUR)
|
1719006000NRG25250420240036865
|
25/04/2024
|
Mukesh Singh Malviya
|
1719006WL002053
|
Mukesh Singh Malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
MukeshSinghMalviya
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-074-002/303
(KAMARDIPUR)
|
1719006000NRG25250420240036866
|
25/04/2024
|
DHANNALAL
|
1719006WL002053
|
DHANNALAL
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-074-002/304
(KAMARDIPUR)
|
1719006000NRG25250420240036867
|
25/04/2024
|
GANPAT LAL
|
1719006WL002053
|
GANPAT LAL
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-074-002/304
(KAMARDIPUR)
|
1719006000NRG25250420240036868
|
25/04/2024
|
PREM BAI
|
1719006WL002053
|
PREM BAI
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-074-002/305
(KAMARDIPUR)
|
1719006000NRG25250420240036869
|
25/04/2024
|
durgaprasad malviya
|
1719006WL002053
|
durgaprasad malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
durgaprasadmalviya
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-074-002/305
(KAMARDIPUR)
|
1719006000NRG25250420240036870
|
25/04/2024
|
gayatri bai malviya
|
1719006WL002053
|
gayatri bai malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
gayatribaimalviya
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-074-002/312
(KAMARDIPUR)
|
1719006000NRG25250420240036871
|
25/04/2024
|
vikramsingh rajput
|
1719006WL002053
|
vikramsingh rajput
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
vikramsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-074-002/341
(KAMARDIPUR)
|
1719006000NRG25250420240036873
|
25/04/2024
|
CHANDA BAI RAJPUT
|
1719006WL002053
|
CHANDA BAI RAJPUT
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
CHANDABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-074-002/375
(KAMARDIPUR)
|
1719006000NRG25250420240036876
|
25/04/2024
|
makhansingh jadon
|
1719006WL002053
|
makhansingh jadon
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
makhansinghjadon
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-074-002/393
(KAMARDIPUR)
|
1719006000NRG25250420240036877
|
25/04/2024
|
devkaran mewada
|
1719006WL002053
|
devkaran mewada
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
devkaranmewada
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-074-002/393
(KAMARDIPUR)
|
1719006000NRG25250420240036878
|
25/04/2024
|
sugan bai mewada
|
1719006WL002053
|
sugan bai mewada
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
suganbaimewada
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-074-002/415
(KAMARDIPUR)
|
1719006000NRG25250420240036879
|
25/04/2024
|
prpkunvar rajput
|
1719006WL002053
|
prpkunvar rajput
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
prpkunvarrajput
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-080-002/296
(BAKANI)
|
1719006000NRG25250420240036411
|
25/04/2024
|
babulal
|
1719006WL002036
|
babulal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-080-002/310
(BAKANI)
|
1719006000NRG25250420240036414
|
25/04/2024
|
keishna bai
|
1719006WL002036
|
keishna bai
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
keishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-086-002/416
(PACHAWATA)
|
1719006000NRG25250420240036176
|
25/04/2024
|
pirulal
|
1719006WL002016
|
pirulal
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215881
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-086-002/585
(PACHAWATA)
|
1719006000NRG25250420240036177
|
25/04/2024
|
lalu bai
|
1719006WL002016
|
lalu bai
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215881
|
|
lalubai
|
BANK OF INDIA(508505)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-086-002/626
(PACHAWATA)
|
1719006000NRG25250420240036179
|
25/04/2024
|
jitendra
|
1719006WL002016
|
jitendra
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215881
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-086-002/626
(PACHAWATA)
|
1719006000NRG25250420240036178
|
25/04/2024
|
jitendra
|
1719006WL002016
|
jitendra
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215881
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21288
|
21288
|
|
|
|
|
|
|
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-074-002/341
(KAMARDIPUR)
|
1719006000NRG25250420240036875
|
25/04/2024
|
RANI
|
1719006WL002053
|
RANI
|
00415
|
SBIN0030255
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-083-002/258
(TUNGANI)
|
1719006000NRG25250420240036692
|
25/04/2024
|
manubai
|
1719006WL002045
|
manubai
|
00415
|
SBIN0030311
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215881
|
|
manubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-003-001/245
(KADULA)
|
1719006000NRG25250420240036588
|
25/04/2024
|
KAMAL SINGH
|
1719006WL002043
|
KAMAL SINGH
|
00415
|
SBIN0062227
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-031-001/205-A
(KUMARIYAKHAS)
|
1719006000NRG25250420240036187
|
25/04/2024
|
aashish kumar
|
1719006WL002017
|
aashish kumar
|
00415
|
SBIN0062227
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
aashishkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-051-001/1689
(GULANA)
|
1719006000NRG25250420240036190
|
25/04/2024
|
raju
|
1719006WL002018
|
raju
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
raju
|
UCO BANK(607066)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-051-001/1705
(GULANA)
|
1719006000NRG25250420240036191
|
25/04/2024
|
shivnarayan
|
1719006WL002018
|
shivnarayan
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
shivnarayan
|
UCO BANK(607066)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-051-001/1706
(GULANA)
|
1719006000NRG25250420240036192
|
25/04/2024
|
devkaran
|
1719006WL002018
|
devkaran
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
devkaran
|
UCO BANK(607066)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-051-001/1708
(GULANA)
|
1719006000NRG25250420240036193
|
25/04/2024
|
nandkishore
|
1719006WL002018
|
nandkishore
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
nandkishore
|
UCO BANK(607066)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-051-001/1709
(GULANA)
|
1719006000NRG25250420240036194
|
25/04/2024
|
jai prakash
|
1719006WL002018
|
jai prakash
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
jaiprakash
|
UCO BANK(607066)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-051-001/1712
(GULANA)
|
1719006000NRG25250420240036195
|
25/04/2024
|
rohit
|
1719006WL002018
|
rohit
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
rohit
|
UCO BANK(607066)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-051-001/1718
(GULANA)
|
1719006000NRG25250420240036196
|
25/04/2024
|
devendra kumar
|
1719006WL002018
|
devendra kumar
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
devendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-051-001/1719
(GULANA)
|
1719006000NRG25250420240036197
|
25/04/2024
|
vishnu
|
1719006WL002018
|
vishnu
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
vishnu
|
UCO BANK(607066)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-051-001/1720
(GULANA)
|
1719006000NRG25250420240036198
|
25/04/2024
|
kundan
|
1719006WL002018
|
kundan
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
kundan
|
UCO BANK(607066)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-051-001/1722
(GULANA)
|
1719006000NRG25250420240036199
|
25/04/2024
|
kailash
|
1719006WL002018
|
kailash
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
kailash
|
UCO BANK(607066)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-051-001/1723
(GULANA)
|
1719006000NRG25250420240036200
|
25/04/2024
|
radhyshyam
|
1719006WL002018
|
radhyshyam
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
radhyshyam
|
UCO BANK(607066)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-051-001/1726
(GULANA)
|
1719006000NRG25250420240036201
|
25/04/2024
|
pankaj
|
1719006WL002018
|
pankaj
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
pankaj
|
UCO BANK(607066)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-051-001/1741
(GULANA)
|
1719006000NRG25250420240036202
|
25/04/2024
|
ramraj
|
1719006WL002018
|
ramraj
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
ramraj
|
UCO BANK(607066)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-051-001/1844
(GULANA)
|
1719006000NRG25250420240036205
|
25/04/2024
|
santosh
|
1719006WL002018
|
santosh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
santosh
|
UCO BANK(607066)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-051-001/191
(GULANA)
|
1719006000NRG25250420240036206
|
25/04/2024
|
dhanraj
|
1719006WL002018
|
dhanraj
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
dhanraj
|
UCO BANK(607066)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-051-001/240
(GULANA)
|
1719006000NRG25250420240036207
|
25/04/2024
|
santosh
|
1719006WL002018
|
santosh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
santosh
|
UCO BANK(607066)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-051-001/309
(GULANA)
|
1719006000NRG25250420240036208
|
25/04/2024
|
narendrakumar
|
1719006WL002018
|
narendrakumar
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
narendrakumar
|
UCO BANK(607066)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-051-001/415
(GULANA)
|
1719006000NRG25250420240036210
|
25/04/2024
|
govind
|
1719006WL002018
|
govind
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
govind
|
UCO BANK(607066)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-051-001/415
(GULANA)
|
1719006000NRG25250420240036209
|
25/04/2024
|
kamal
|
1719006WL002018
|
kamal
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-051-001/416
(GULANA)
|
1719006000NRG25250420240036211
|
25/04/2024
|
gopal
|
1719006WL002018
|
gopal
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
gopal
|
UCO BANK(607066)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-051-001/500
(GULANA)
|
1719006000NRG25250420240036212
|
25/04/2024
|
ataulla
|
1719006WL002018
|
ataulla
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
ataulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-051-001/83
(GULANA)
|
1719006000NRG25250420240036213
|
25/04/2024
|
mohan
|
1719006WL002018
|
mohan
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
mohan
|
UCO BANK(607066)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-051-001/896
(GULANA)
|
1719006000NRG25250420240036215
|
25/04/2024
|
ompraksh
|
1719006WL002018
|
ompraksh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
ompraksh
|
UCO BANK(607066)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-051-001/896
(GULANA)
|
1719006000NRG25250420240036214
|
25/04/2024
|
ompraksh
|
1719006WL002018
|
ompraksh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
ompraksh
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-051-001/902
(GULANA)
|
1719006000NRG25250420240036217
|
25/04/2024
|
ladkuwer bai
|
1719006WL002018
|
ladkuwer bai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
ladkuwerbai
|
UCO BANK(607066)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-051-001/902
(GULANA)
|
1719006000NRG25250420240036216
|
25/04/2024
|
radheshyam
|
1719006WL002018
|
radheshyam
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
radheshyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-051-001/1745
(GULANA)
|
1719006000NRG25250420240036203
|
25/04/2024
|
jahid khan
|
1719006WL002018
|
jahid khan
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
jahidkhan
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-073-001/121
(MAKHAWAD)
|
1719006000NRG25250420240036883
|
25/04/2024
|
rajaram
|
1719006WL002054
|
rajaram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-073-001/140
(MAKHAWAD)
|
1719006000NRG25250420240036885
|
25/04/2024
|
PREM BAI
|
1719006WL002054
|
PREM BAI
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-073-001/140
(MAKHAWAD)
|
1719006000NRG25250420240036884
|
25/04/2024
|
Santosh
|
1719006WL002054
|
Santosh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-073-001/255
(MAKHAWAD)
|
1719006000NRG25250420240036888
|
25/04/2024
|
gangaram
|
1719006WL002054
|
gangaram
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-073-001/322
(MAKHAWAD)
|
1719006000NRG25250420240036889
|
25/04/2024
|
krishnawallbh
|
1719006WL002054
|
krishnawallbh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
krishnawallbh
|
UNION BANK OF INDIA(508500)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-073-001/322
(MAKHAWAD)
|
1719006000NRG25250420240036890
|
25/04/2024
|
SIMA BAI
|
1719006WL002054
|
SIMA BAI
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
SIMABAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-073-001/35
(MAKHAWAD)
|
1719006000NRG25250420240036892
|
25/04/2024
|
devnarayan
|
1719006WL002054
|
devnarayan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
devnarayan
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-073-001/366
(MAKHAWAD)
|
1719006000NRG25250420240036893
|
25/04/2024
|
dilip singh parmar
|
1719006WL002054
|
dilip singh parmar
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
dilipsinghparmar
|
UNION BANK OF INDIA(508500)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-073-001/366
(MAKHAWAD)
|
1719006000NRG25250420240036894
|
25/04/2024
|
teena bai
|
1719006WL002054
|
teena bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
teenabai
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-073-001/440
(MAKHAWAD)
|
1719006000NRG25250420240036895
|
25/04/2024
|
makhan singh
|
1719006WL002054
|
makhan singh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-073-001/440
(MAKHAWAD)
|
1719006000NRG25250420240036896
|
25/04/2024
|
Prem kunwar Bai
|
1719006WL002054
|
Prem kunwar Bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
PremkunwarBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-003-001/99
(KADULA)
|
1719006000NRG25250420240036612
|
25/04/2024
|
Dharmendra Singh
|
1719006WL002043
|
Dharmendra Singh
|
00553
|
INDB0001325
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-074-002/416
(KAMARDIPUR)
|
1719006000NRG25250420240036882
|
25/04/2024
|
prakash kunvar chouhan
|
1719006WL002053
|
prakash kunvar chouhan
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215881
|
|
prakashkunvarchouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-029-001/132
(DEVARIMULLA)
|
1719006000NRG25250420240036145
|
25/04/2024
|
Rekha Bai Chouhan
|
1719006WL002013
|
Rekha Bai Chouhan
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
RekhaBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-003-001/250
(KADULA)
|
1719006000NRG25250420240036590
|
25/04/2024
|
PHUNDA BAI
|
1719006WL002043
|
PHUNDA BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
PHUNDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-013-002/300
(BHANDEDI)
|
1719006000NRG25250420240036139
|
25/04/2024
|
Keshar Bai
|
1719006WL002012
|
Keshar Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
KesharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-013-002/300
(BHANDEDI)
|
1719006000NRG25250420240036138
|
25/04/2024
|
Shiv Lal
|
1719006WL002012
|
Shiv Lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
ShivLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-029-003/449
(DEVARIMULLA)
|
1719006000NRG25250420240036164
|
25/04/2024
|
Kali Bai Dakhkhinee
|
1719006WL002013
|
Kali Bai Dakhkhinee
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
KaliBaiDakhkhinee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-031-001/114
(KUMARIYAKHAS)
|
1719006000NRG25250420240036181
|
25/04/2024
|
Kailash
|
1719006WL002017
|
Kailash
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-035-001/1670-A
(DUPADA)
|
1719006000NRG25250420240036175
|
25/04/2024
|
Sundar Bai
|
1719006WL002015
|
Sundar Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614215881
|
|
SundarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-046-001/158
(KHARSHOD)
|
1719006000NRG25250420240036402
|
25/04/2024
|
banesingh
|
1719006WL002035
|
banesingh
|
00697
|
BKID0MG0150
|
960
|
960
|
Processed
|
03/05/2024
|
|
614215881
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-046-001/158
(KHARSHOD)
|
1719006000NRG25250420240036403
|
25/04/2024
|
dhankunvar bai
|
1719006WL002035
|
dhankunvar bai
|
00697
|
BKID0MG0150
|
960
|
960
|
Processed
|
03/05/2024
|
|
614215881
|
|
dhankunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-046-001/158
(KHARSHOD)
|
1719006000NRG25250420240036404
|
25/04/2024
|
seetaram
|
1719006WL002035
|
seetaram
|
00697
|
BKID0MG0150
|
960
|
960
|
Processed
|
03/05/2024
|
|
614215881
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-A
(KHARSHOD)
|
1719006000NRG25250420240036408
|
25/04/2024
|
Hemkunvar bai
|
1719006WL002035
|
Hemkunvar bai
|
00697
|
BKID0MG0150
|
960
|
960
|
Processed
|
03/05/2024
|
|
614215881
|
|
Hemkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-069-001/102
(CHILOCHA)
|
1719006000NRG25250420240036166
|
25/04/2024
|
Amar Hada
|
1719006WL002014
|
Amar Hada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
AmarHada
|
BANK OF INDIA(508505)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-069-001/117
(CHILOCHA)
|
1719006000NRG25250420240036168
|
25/04/2024
|
dhankunwar
|
1719006WL002014
|
dhankunwar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
dhankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-073-001/67
(MAKHAWAD)
|
1719006000NRG25250420240036897
|
25/04/2024
|
RAMCHANDRA
|
1719006WL002054
|
RAMCHANDRA
|
00697
|
BKID0MG0150
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-073-001/75
(MAKHAWAD)
|
1719006000NRG25250420240036898
|
25/04/2024
|
RUKHMA BAI
|
1719006WL002054
|
RUKHMA BAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9186
|
9186
|
|
|
|
|
|
|
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-029-001/106
(DEVARIMULLA)
|
1719006000NRG25250420240036141
|
25/04/2024
|
Shyamu bai
|
1719006WL002013
|
Shyamu bai
|
00697
|
BKID0MG0151
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-029-001/155
(DEVARIMULLA)
|
1719006000NRG25250420240036146
|
25/04/2024
|
krashna bai
|
1719006WL002013
|
krashna bai
|
00697
|
BKID0MG0151
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215881
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-029-003/398
(DEVARIMULLA)
|
1719006000NRG25250420240036155
|
25/04/2024
|
Rukhma bai
|
1719006WL002013
|
Rukhma bai
|
00697
|
BKID0MG0151
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-083-002/258
(TUNGANI)
|
1719006000NRG25250420240036693
|
25/04/2024
|
prladhad
|
1719006WL002045
|
prladhad
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215881
|
|
prladhad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-083-002/313
(TUNGANI)
|
1719006000NRG25250420240036696
|
25/04/2024
|
Aashu bai
|
1719006WL002045
|
Aashu bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215881
|
|
Aashubai
|
INDUSIND BANK(607189)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-083-002/313
(TUNGANI)
|
1719006000NRG25250420240036695
|
25/04/2024
|
bharatsingh
|
1719006WL002045
|
bharatsingh
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215881
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-083-002/313
(TUNGANI)
|
1719006000NRG25250420240036694
|
25/04/2024
|
Ladkuwar bai
|
1719006WL002045
|
Ladkuwar bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215881
|
|
Ladkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-002-001/224
(DEHRIPAL)
|
1719006000NRG25250420240036561
|
25/04/2024
|
Ambaram
|
1719006WL002042
|
Ambaram
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Ambaram
|
INDUSIND BANK(607189)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-002-001/344
(DEHRIPAL)
|
1719006000NRG25250420240036565
|
25/04/2024
|
fatesingh
|
1719006WL002042
|
fatesingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-002-001/72
(DEHRIPAL)
|
1719006000NRG25250420240036543
|
25/04/2024
|
balak bai
|
1719006WL002040
|
balak bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
balakbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-002-001/72
(DEHRIPAL)
|
1719006000NRG25250420240036542
|
25/04/2024
|
gokal singh
|
1719006WL002040
|
gokal singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
gokalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-002-001/788
(DEHRIPAL)
|
1719006000NRG25250420240036546
|
25/04/2024
|
ishwar singh
|
1719006WL002040
|
ishwar singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
ishwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-002-001/811
(DEHRIPAL)
|
1719006000NRG25250420240036549
|
25/04/2024
|
shyamu bai
|
1719006WL002040
|
shyamu bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
shyamubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-003-001/122
(KADULA)
|
1719006000NRG25250420240036572
|
25/04/2024
|
Amar singh
|
1719006WL002043
|
Amar singh
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-003-001/122
(KADULA)
|
1719006000NRG25250420240036571
|
25/04/2024
|
Banshi lal
|
1719006WL002043
|
Banshi lal
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-003-001/14
(KADULA)
|
1719006000NRG25250420240036573
|
25/04/2024
|
Kalu singh
|
1719006WL002043
|
Kalu singh
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-003-001/14
(KADULA)
|
1719006000NRG25250420240036574
|
25/04/2024
|
RAHUL
|
1719006WL002043
|
RAHUL
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-003-001/157
(KADULA)
|
1719006000NRG25250420240036576
|
25/04/2024
|
KESHAR BAI
|
1719006WL002043
|
KESHAR BAI
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-003-001/157
(KADULA)
|
1719006000NRG25250420240036575
|
25/04/2024
|
PRABHU LAL
|
1719006WL002043
|
PRABHU LAL
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-003-001/158
(KADULA)
|
1719006000NRG25250420240036577
|
25/04/2024
|
Gopilal
|
1719006WL002043
|
Gopilal
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-003-001/158
(KADULA)
|
1719006000NRG25250420240036578
|
25/04/2024
|
IMRAT BAI
|
1719006WL002043
|
IMRAT BAI
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
IMRATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-003-001/17
(KADULA)
|
1719006000NRG25250420240036582
|
25/04/2024
|
Durjan singh
|
1719006WL002043
|
Durjan singh
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Durjansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-003-001/17
(KADULA)
|
1719006000NRG25250420240036584
|
25/04/2024
|
MAKHAN
|
1719006WL002043
|
MAKHAN
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-003-001/17
(KADULA)
|
1719006000NRG25250420240036583
|
25/04/2024
|
Prakash bai
|
1719006WL002043
|
Prakash bai
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-003-001/224
(KADULA)
|
1719006000NRG25250420240036587
|
25/04/2024
|
Rameswar
|
1719006WL002043
|
Rameswar
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-003-001/224
(KADULA)
|
1719006000NRG25250420240036586
|
25/04/2024
|
Shivnarayan
|
1719006WL002043
|
Shivnarayan
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-003-001/250
(KADULA)
|
1719006000NRG25250420240036589
|
25/04/2024
|
NARAYANSINGH
|
1719006WL002043
|
NARAYANSINGH
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-003-001/267
(KADULA)
|
1719006000NRG25250420240036592
|
25/04/2024
|
Arjun Singh
|
1719006WL002043
|
Arjun Singh
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
ArjunSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-003-001/278
(KADULA)
|
1719006000NRG25250420240036594
|
25/04/2024
|
REKHA BAI
|
1719006WL002043
|
REKHA BAI
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-003-001/282
(KADULA)
|
1719006000NRG25250420240036595
|
25/04/2024
|
Manohar singh
|
1719006WL002043
|
Manohar singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-003-001/283
(KADULA)
|
1719006000NRG25250420240036597
|
25/04/2024
|
Papu Singh
|
1719006WL002043
|
Papu Singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
PapuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-003-001/311
(KADULA)
|
1719006000NRG25250420240036598
|
25/04/2024
|
Dashrath
|
1719006WL002043
|
Dashrath
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-003-001/330
(KADULA)
|
1719006000NRG25250420240036600
|
25/04/2024
|
Hari singh
|
1719006WL002043
|
Hari singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-003-001/330
(KADULA)
|
1719006000NRG25250420240036601
|
25/04/2024
|
Kala Bai
|
1719006WL002043
|
Kala Bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-003-001/330
(KADULA)
|
1719006000NRG25250420240036603
|
25/04/2024
|
RAHUL
|
1719006WL002043
|
RAHUL
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-003-001/330
(KADULA)
|
1719006000NRG25250420240036602
|
25/04/2024
|
Santosh
|
1719006WL002043
|
Santosh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-003-001/344
(KADULA)
|
1719006000NRG25250420240036605
|
25/04/2024
|
DHAPU BAI
|
1719006WL002043
|
DHAPU BAI
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-003-001/344
(KADULA)
|
1719006000NRG25250420240036604
|
25/04/2024
|
KAILASH
|
1719006WL002043
|
KAILASH
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-003-001/98
(KADULA)
|
1719006000NRG25250420240036609
|
25/04/2024
|
Jitendra singh
|
1719006WL002043
|
Jitendra singh
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-003-001/98
(KADULA)
|
1719006000NRG25250420240036608
|
25/04/2024
|
Rajendra singh
|
1719006WL002043
|
Rajendra singh
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-003-001/99
(KADULA)
|
1719006000NRG25250420240036611
|
25/04/2024
|
DURGA BAI
|
1719006WL002043
|
DURGA BAI
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-020-003/502
(SARSI)
|
1719006000NRG25250420240036419
|
25/04/2024
|
ANITA
|
1719006WL002037
|
ANITA
|
00697
|
BKID0MG0152
|
40
|
40
|
Processed
|
03/05/2024
|
|
614215881
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39406
|
39406
|
|
|
|
|
|
|
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-020-003/502
(SARSI)
|
1719006000NRG25250420240036418
|
25/04/2024
|
PRAKASH
|
1719006WL002037
|
PRAKASH
|
00697
|
BKID0MG0164
|
40
|
40
|
Processed
|
03/05/2024
|
|
614215881
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-020-003/516
(SARSI)
|
1719006000NRG25250420240036420
|
25/04/2024
|
MANGILAL
|
1719006WL002037
|
MANGILAL
|
00697
|
BKID0MG0164
|
40
|
40
|
Processed
|
03/05/2024
|
|
614215881
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-020-003/541
(SARSI)
|
1719006000NRG25250420240036422
|
25/04/2024
|
annu bai
|
1719006WL002037
|
annu bai
|
00697
|
BKID0MG0164
|
40
|
40
|
Processed
|
03/05/2024
|
|
614215881
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-020-004/678
(SARSI)
|
1719006000NRG25250420240036133
|
25/04/2024
|
pirulal
|
1719006WL002011
|
pirulal
|
00697
|
BKID0MG0164
|
150
|
150
|
Processed
|
03/05/2024
|
|
614215881
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-020-004/678
(SARSI)
|
1719006000NRG25250420240036134
|
25/04/2024
|
raju bai
|
1719006WL002011
|
raju bai
|
00697
|
BKID0MG0164
|
150
|
150
|
Processed
|
03/05/2024
|
|
614215881
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-020-004/679
(SARSI)
|
1719006000NRG25250420240036136
|
25/04/2024
|
GOPAL
|
1719006WL002011
|
GOPAL
|
00697
|
BKID0MG0164
|
150
|
150
|
Processed
|
03/05/2024
|
|
614215881
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-002-001/224
(DEHRIPAL)
|
1719006000NRG25250420240036562
|
25/04/2024
|
raksha bai sisodiya
|
1719006WL002042
|
raksha bai sisodiya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
rakshabaisisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-003-001/224
(KADULA)
|
1719006000NRG25250420240036585
|
25/04/2024
|
Ghisu lal
|
1719006WL002043
|
Ghisu lal
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215881
|
|
Ghisulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-046-001/107
(KHARSHOD)
|
1719006000NRG25250420240036400
|
25/04/2024
|
dinesh
|
1719006WL002035
|
dinesh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
614215881
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-073-001/18
(MAKHAWAD)
|
1719006000NRG25250420240036887
|
25/04/2024
|
awanta bai
|
1719006WL002054
|
awanta bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
awantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-083-002/322
(TUNGANI)
|
1719006000NRG25250420240036697
|
25/04/2024
|
lal singh
|
1719006WL002045
|
lal singh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215881
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-083-002/322
(TUNGANI)
|
1719006000NRG25250420240036698
|
25/04/2024
|
sita bai
|
1719006WL002045
|
sita bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215881
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-002-001/232
(DEHRIPAL)
|
1719006000NRG25250420240036563
|
25/04/2024
|
bhagvan singh
|
1719006WL002042
|
bhagvan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-002-001/232
(DEHRIPAL)
|
1719006000NRG25250420240036564
|
25/04/2024
|
ramu bai
|
1719006WL002042
|
ramu bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215881
|
|
ramubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-029-003/400
(DEVARIMULLA)
|
1719006000NRG25250420240036156
|
25/04/2024
|
Sarda Bai
|
1719006WL002013
|
Sarda Bai
|
00703
|
AIRP0000001
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
SardaBai
|
BANK OF INDIA(508505)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-031-001/263
(KUMARIYAKHAS)
|
1719006000NRG25250420240036188
|
25/04/2024
|
devilal
|
1719006WL002017
|
devilal
|
00703
|
AIRP0000001
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215881
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215566
|
215566
|
|
|
|
|
|
|
|