|
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-19-006-002-001/178
(DEHRIPAL)
|
1719006000NRG24190520240639776
|
19/05/2024
|
bhupendra
|
1719006WL0051612
|
bhupendra
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
bhupendra
|
(000000)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-002-001/782
(DEHRIPAL)
|
1719006000NRG24170520240638574
|
19/05/2024
|
vijay
|
1719006WL0051464
|
vijay
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
vijay
|
(000000)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-020-003/539
(SARSI)
|
1719006000NRG24160520240638354
|
19/05/2024
|
DINESH
|
1719006WL0051421
|
DINESH
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
22/05/2024
|
|
021757307
|
|
DINESH
|
(000000)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-021-001/1848
(MOMANBADODIYA)
|
1719006000NRG24160520240638326
|
19/05/2024
|
kishor
|
1719006WL0051413
|
kishor
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
22/05/2024
|
|
021757307
|
|
kishor
|
(000000)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-021-001/1848
(MOMANBADODIYA)
|
1719006000NRG24160520240638325
|
19/05/2024
|
kishor
|
1719006WL0051413
|
kishor
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
22/05/2024
|
|
021757307
|
|
kishor
|
(000000)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-021-001/1848
(MOMANBADODIYA)
|
1719006000NRG24170520240638708
|
19/05/2024
|
kishor
|
1719006WL0051477
|
kishor
|
00048
|
BKID0009553
|
40
|
40
|
Processed
|
22/05/2024
|
|
021757307
|
|
kishor
|
(000000)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-021-001/1848
(MOMANBADODIYA)
|
1719006000NRG24170520240638707
|
19/05/2024
|
kishor
|
1719006WL0051477
|
kishor
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
22/05/2024
|
|
021757307
|
|
kishor
|
(000000)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-021-001/1848
(MOMANBADODIYA)
|
1719006000NRG24170520240638706
|
19/05/2024
|
kishor
|
1719006WL0051477
|
kishor
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
22/05/2024
|
|
021757307
|
|
kishor
|
(000000)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-021-001/2260
(MOMANBADODIYA)
|
1719006000NRG24160520240638328
|
19/05/2024
|
suresh
|
1719006WL0051413
|
suresh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
22/05/2024
|
|
021757307
|
|
suresh
|
(000000)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-022-001/39
(JASAWADA)
|
1719006000NRG24160520240638340
|
19/05/2024
|
devkaran
|
1719006WL0051418
|
devkaran
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
devkaran
|
(000000)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-022-001/39
(JASAWADA)
|
1719006000NRG24160520240638339
|
19/05/2024
|
devkaran
|
1719006WL0051418
|
devkaran
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
devkaran
|
(000000)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-022-001/98
(JASAWADA)
|
1719006000NRG24160520240638341
|
19/05/2024
|
pream bai
|
1719006WL0051418
|
pream bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
preambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-068-002/391
(KEWADAKHEDI)
|
1719006000NRG24170520240638537
|
19/05/2024
|
dolat singh
|
1719006WL0051462
|
dolat singh
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
dolatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-054-002/503
(MUDLAY)
|
1719006000NRG24190520240639787
|
19/05/2024
|
Arjun Khelwar
|
1719006WL0051616
|
Arjun Khelwar
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
ArjunKhelwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-035-001/204
(DUPADA)
|
1719006000NRG24160520240638295
|
19/05/2024
|
ravi
|
1719006WL0051408
|
ravi
|
00415
|
SBIN0003493
|
30
|
30
|
Processed
|
22/05/2024
|
|
021757307
|
|
ravi
|
(000000)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-035-001/204
(DUPADA)
|
1719006000NRG24160520240638294
|
19/05/2024
|
ravi
|
1719006WL0051408
|
ravi
|
00415
|
SBIN0003493
|
70
|
70
|
Processed
|
22/05/2024
|
|
021757307
|
|
ravi
|
(000000)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-035-001/204
(DUPADA)
|
1719006000NRG24160520240638293
|
19/05/2024
|
ravi
|
1719006WL0051408
|
ravi
|
00415
|
SBIN0003493
|
40
|
40
|
Processed
|
22/05/2024
|
|
021757307
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-045-001/99
(GODANA)
|
1719006000NRG24190520240639781
|
19/05/2024
|
Dev Karan
|
1719006WL0051613
|
Dev Karan
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
22/05/2024
|
|
021757307
|
|
DevKaran
|
(000000)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-045-001/99
(GODANA)
|
1719006000NRG24190520240639780
|
19/05/2024
|
Dev Karan
|
1719006WL0051613
|
Dev Karan
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
22/05/2024
|
|
021757307
|
|
DevKaran
|
(000000)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-045-001/99
(GODANA)
|
1719006000NRG24190520240639779
|
19/05/2024
|
Dev Karan
|
1719006WL0051613
|
Dev Karan
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021757307
|
|
DevKaran
|
(000000)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-045-001/99
(GODANA)
|
1719006000NRG24190520240639778
|
19/05/2024
|
Dev Karan
|
1719006WL0051613
|
Dev Karan
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021757307
|
|
DevKaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-059-001/202
(BHAISROD)
|
1719006000NRG24170520240638623
|
19/05/2024
|
Ankur mewada
|
1719006WL0051466
|
Ankur mewada
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
Ankurmewada
|
(000000)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-059-001/202
(BHAISROD)
|
1719006000NRG24170520240638624
|
19/05/2024
|
Ankur mewada
|
1719006WL0051466
|
Ankur mewada
|
00415
|
SBIN0012190
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021757307
|
|
Ankurmewada
|
(000000)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-059-001/38
(BHAISROD)
|
1719006000NRG24190520240639771
|
19/05/2024
|
DEEPIKA
|
1719006WL0051610
|
DEEPIKA
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
DEEPIKA
|
(000000)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-059-001/93
(BHAISROD)
|
1719006000NRG24190520240639772
|
19/05/2024
|
VIJENDRA
|
1719006WL0051610
|
VIJENDRA
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
VIJENDRA
|
(000000)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-069-001/148
(CHILOCHA)
|
1719006000NRG24170520240638525
|
19/05/2024
|
lakhan
|
1719006WL0051457
|
lakhan
|
00415
|
SBIN0012190
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021757307
|
|
lakhan
|
(000000)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-069-001/148
(CHILOCHA)
|
1719006000NRG24170520240638524
|
19/05/2024
|
lakhan
|
1719006WL0051457
|
lakhan
|
00415
|
SBIN0012190
|
442
|
442
|
Processed
|
22/05/2024
|
|
021757307
|
|
lakhan
|
(000000)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-069-001/148
(CHILOCHA)
|
1719006000NRG24170520240638523
|
19/05/2024
|
lakhan
|
1719006WL0051457
|
lakhan
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
lakhan
|
(000000)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-069-001/148
(CHILOCHA)
|
1719006000NRG24170520240638522
|
19/05/2024
|
lakhan
|
1719006WL0051457
|
lakhan
|
00415
|
SBIN0012190
|
884
|
884
|
Processed
|
22/05/2024
|
|
021757307
|
|
lakhan
|
(000000)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-069-001/148
(CHILOCHA)
|
1719006000NRG24170520240638521
|
19/05/2024
|
lakhan
|
1719006WL0051457
|
lakhan
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-065-001/111
(KITHOR)
|
1719006000NRG24190520240639775
|
19/05/2024
|
RODI BAI
|
1719006WL0051611
|
RODI BAI
|
00415
|
SBIN0030072
|
50
|
50
|
Processed
|
22/05/2024
|
|
021757307
|
|
RODIBAI
|
(000000)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-065-001/111
(KITHOR)
|
1719006000NRG24190520240639774
|
19/05/2024
|
RODI BAI
|
1719006WL0051611
|
RODI BAI
|
00415
|
SBIN0030072
|
60
|
60
|
Processed
|
22/05/2024
|
|
021757307
|
|
RODIBAI
|
(000000)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-065-001/111
(KITHOR)
|
1719006000NRG24190520240639773
|
19/05/2024
|
RODI BAI
|
1719006WL0051611
|
RODI BAI
|
00415
|
SBIN0030072
|
60
|
60
|
Processed
|
22/05/2024
|
|
021757307
|
|
RODIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-028-003/374
(NAGZIRI)
|
1719006000NRG24190520240639782
|
19/05/2024
|
Vikram
|
1719006WL0051614
|
Vikram
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-062-001/239
(BANGALI)
|
1719006000NRG24160520240638359
|
19/05/2024
|
kailash bai mewada
|
1719006WL0051424
|
kailash bai mewada
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
kailashbaimewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-012-001/157
(SAGDIYA)
|
1719006000NRG24190520240639770
|
19/05/2024
|
LILA BAI
|
1719006WL0051609
|
LILA BAI
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
22/05/2024
|
|
021757307
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-021-001/1873
(MOMANBADODIYA)
|
1719006000NRG24160520240638327
|
19/05/2024
|
Balram
|
1719006WL0051413
|
Balram
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
22/05/2024
|
|
021757307
|
|
Balram
|
(000000)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-021-001/2270
(MOMANBADODIYA)
|
1719006000NRG24160520240638329
|
19/05/2024
|
Bhagwanta bai
|
1719006WL0051413
|
Bhagwanta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021757307
|
|
Bhagwantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-002-001/279-A
(DEHRIPAL)
|
1719006000NRG24170520240638576
|
19/05/2024
|
manishankar
|
1719006WL0051464
|
manishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
manishankar
|
(000000)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-002-001/279-A
(DEHRIPAL)
|
1719006000NRG24170520240638575
|
19/05/2024
|
manishankar
|
1719006WL0051464
|
manishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
manishankar
|
(000000)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-002-001/333-A
(DEHRIPAL)
|
1719006000NRG24170520240638573
|
19/05/2024
|
kamal prajapat
|
1719006WL0051464
|
kamal prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
kamalprajapat
|
(000000)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-002-001/333-A
(DEHRIPAL)
|
1719006000NRG24170520240638572
|
19/05/2024
|
kamal prajapat
|
1719006WL0051464
|
kamal prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
kamalprajapat
|
(000000)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-002-001/333-A
(DEHRIPAL)
|
1719006000NRG24170520240638580
|
19/05/2024
|
kamal prajapat
|
1719006WL0051464
|
kamal prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
kamalprajapat
|
(000000)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-002-001/333-A
(DEHRIPAL)
|
1719006000NRG24170520240638579
|
19/05/2024
|
kamal prajapat
|
1719006WL0051464
|
kamal prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
kamalprajapat
|
(000000)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-002-001/333-A
(DEHRIPAL)
|
1719006000NRG24170520240638578
|
19/05/2024
|
kamal prajapat
|
1719006WL0051464
|
kamal prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
kamalprajapat
|
(000000)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-002-001/333-A
(DEHRIPAL)
|
1719006000NRG24170520240638577
|
19/05/2024
|
kamal prajapat
|
1719006WL0051464
|
kamal prajapat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021757307
|
|
kamalprajapat
|
(000000)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-002-001/333-A
(DEHRIPAL)
|
1719006000NRG24190520240639777
|
19/05/2024
|
kamal prajapat
|
1719006WL0051612
|
kamal prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
kamalprajapat
|
(000000)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-012-001/21
(SAGDIYA)
|
1719006000NRG24170520240638610
|
19/05/2024
|
BANNALAL MEWADA
|
1719006WL0051465
|
BANNALAL MEWADA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
BANNALALMEWADA
|
(000000)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-012-001/21
(SAGDIYA)
|
1719006000NRG24170520240638609
|
19/05/2024
|
BANNALAL MEWADA
|
1719006WL0051465
|
BANNALAL MEWADA
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
22/05/2024
|
|
021757307
|
|
BANNALALMEWADA
|
(000000)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-012-001/21
(SAGDIYA)
|
1719006000NRG24170520240638608
|
19/05/2024
|
BANNALAL MEWADA
|
1719006WL0051465
|
BANNALAL MEWADA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021757307
|
|
BANNALALMEWADA
|
(000000)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-012-001/21
(SAGDIYA)
|
1719006000NRG24170520240638607
|
19/05/2024
|
BANNALAL MEWADA
|
1719006WL0051465
|
BANNALAL MEWADA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/05/2024
|
|
021757307
|
|
BANNALALMEWADA
|
(000000)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-019-001/71
(AROLIYA)
|
1719006000NRG24190520240639789
|
19/05/2024
|
Kanta Bai Rav
|
1719006WL0051617
|
Kanta Bai Rav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021757307
|
|
KantaBaiRav
|
(000000)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-032-001/120
(DANGICHA)
|
1719006000NRG24160520240638331
|
19/05/2024
|
Mahesh chandra
|
1719006WL0051414
|
Mahesh chandra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021757307
|
|
Maheshchandra
|
(000000)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-032-001/120
(DANGICHA)
|
1719006000NRG24160520240638330
|
19/05/2024
|
Mahesh chandra
|
1719006WL0051414
|
Mahesh chandra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021757307
|
|
Maheshchandra
|
(000000)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-052-001/316
(BADIGAON)
|
1719006000NRG24180520240639719
|
19/05/2024
|
Rajendra Singh
|
1719006WL0051600
|
Rajendra Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
021757307
|
|
RajendraSingh
|
(000000)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-052-001/316
(BADIGAON)
|
1719006000NRG24180520240639718
|
19/05/2024
|
Rajendra Singh
|
1719006WL0051600
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
RajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-026-001/76
(DOKARGAON)
|
1719006000NRG24190520240639790
|
19/05/2024
|
shanta bai
|
1719006WL0051618
|
shanta bai
|
00697
|
BKID0MG0151
|
40
|
40
|
Processed
|
22/05/2024
|
|
021757307
|
|
shantabai
|
(000000)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-026-001/76
(DOKARGAON)
|
1719006000NRG24160520240638342
|
19/05/2024
|
shanta bai
|
1719006WL0051419
|
shanta bai
|
00697
|
BKID0MG0151
|
30
|
30
|
Rejected
|
22/05/2024
|
|
021757307
|
No Such Account
|
|
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-035-001/1615
(DUPADA)
|
1719006000NRG24190520240639783
|
19/05/2024
|
dilip
|
1719006WL0051615
|
dilip
|
00697
|
BKID0MG0151
|
40
|
40
|
Processed
|
22/05/2024
|
|
021757307
|
|
dilip
|
(000000)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-035-001/1615
(DUPADA)
|
1719006000NRG24190520240639784
|
19/05/2024
|
dilip
|
1719006WL0051615
|
dilip
|
00697
|
BKID0MG0151
|
40
|
40
|
Processed
|
22/05/2024
|
|
021757307
|
|
dilip
|
(000000)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-035-001/1615
(DUPADA)
|
1719006000NRG24190520240639785
|
19/05/2024
|
dilip
|
1719006WL0051615
|
dilip
|
00697
|
BKID0MG0151
|
442
|
442
|
Processed
|
22/05/2024
|
|
021757307
|
|
dilip
|
(000000)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-035-001/4250
(DUPADA)
|
1719006000NRG24160520240638298
|
19/05/2024
|
RUKSANA
|
1719006WL0051408
|
RUKSANA
|
00697
|
BKID0MG0151
|
70
|
70
|
Processed
|
22/05/2024
|
|
021757307
|
|
RUKSANA
|
(000000)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-035-001/4250
(DUPADA)
|
1719006000NRG24160520240638297
|
19/05/2024
|
RUKSANA
|
1719006WL0051408
|
RUKSANA
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
22/05/2024
|
|
021757307
|
|
RUKSANA
|
(000000)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-035-001/4250
(DUPADA)
|
1719006000NRG24160520240638296
|
19/05/2024
|
RUKSANA
|
1719006WL0051408
|
RUKSANA
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
22/05/2024
|
|
021757307
|
|
RUKSANA
|
(000000)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24190520240639786
|
19/05/2024
|
rajaram
|
1719006WL0051615
|
rajaram
|
00697
|
BKID0MG0151
|
40
|
40
|
Processed
|
22/05/2024
|
|
021757307
|
|
rajaram
|
(000000)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24160520240638300
|
19/05/2024
|
rajaram
|
1719006WL0051408
|
rajaram
|
00697
|
BKID0MG0151
|
30
|
30
|
Processed
|
22/05/2024
|
|
021757307
|
|
rajaram
|
(000000)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24160520240638305
|
19/05/2024
|
rajaram
|
1719006WL0051408
|
rajaram
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
22/05/2024
|
|
021757307
|
|
rajaram
|
(000000)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24160520240638304
|
19/05/2024
|
rajaram
|
1719006WL0051408
|
rajaram
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
22/05/2024
|
|
021757307
|
|
rajaram
|
(000000)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24160520240638303
|
19/05/2024
|
rajaram
|
1719006WL0051408
|
rajaram
|
00697
|
BKID0MG0151
|
30
|
30
|
Processed
|
22/05/2024
|
|
021757307
|
|
rajaram
|
(000000)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24160520240638302
|
19/05/2024
|
rajaram
|
1719006WL0051408
|
rajaram
|
00697
|
BKID0MG0151
|
70
|
70
|
Processed
|
22/05/2024
|
|
021757307
|
|
rajaram
|
(000000)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24160520240638301
|
19/05/2024
|
rajaram
|
1719006WL0051408
|
rajaram
|
00697
|
BKID0MG0151
|
40
|
40
|
Processed
|
22/05/2024
|
|
021757307
|
|
rajaram
|
(000000)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-035-001/546
(DUPADA)
|
1719006000NRG24160520240638299
|
19/05/2024
|
rajaram
|
1719006WL0051408
|
rajaram
|
00697
|
BKID0MG0151
|
30
|
30
|
Processed
|
22/05/2024
|
|
021757307
|
|
rajaram
|
(000000)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-083-002/366
(TUNGANI)
|
1719006000NRG24170520240638536
|
19/05/2024
|
mahash pramar
|
1719006WL0051461
|
mahash pramar
|
00697
|
BKID0MG0151
|
60
|
60
|
Rejected
|
22/05/2024
|
|
021757307
|
Account closed
|
|
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-083-002/366
(TUNGANI)
|
1719006000NRG24170520240638535
|
19/05/2024
|
mahash pramar
|
1719006WL0051461
|
mahash pramar
|
00697
|
BKID0MG0151
|
60
|
60
|
Rejected
|
22/05/2024
|
|
021757307
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24170520240638534
|
19/05/2024
|
Pirulal
|
1719006WL0051460
|
Pirulal
|
00697
|
BKID0MG0164
|
40
|
40
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24170520240638533
|
19/05/2024
|
Pirulal
|
1719006WL0051460
|
Pirulal
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24170520240638532
|
19/05/2024
|
Pirulal
|
1719006WL0051460
|
Pirulal
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24170520240638531
|
19/05/2024
|
Pirulal
|
1719006WL0051460
|
Pirulal
|
00697
|
BKID0MG0164
|
180
|
180
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24170520240638530
|
19/05/2024
|
Pirulal
|
1719006WL0051460
|
Pirulal
|
00697
|
BKID0MG0164
|
180
|
180
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24160520240638284
|
19/05/2024
|
Pirulal
|
1719006WL0051405
|
Pirulal
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24160520240638283
|
19/05/2024
|
Pirulal
|
1719006WL0051405
|
Pirulal
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24160520240638282
|
19/05/2024
|
Pirulal
|
1719006WL0051405
|
Pirulal
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24160520240638281
|
19/05/2024
|
Pirulal
|
1719006WL0051405
|
Pirulal
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24160520240638280
|
19/05/2024
|
Pirulal
|
1719006WL0051405
|
Pirulal
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24160520240638279
|
19/05/2024
|
Pirulal
|
1719006WL0051405
|
Pirulal
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24160520240638278
|
19/05/2024
|
Pirulal
|
1719006WL0051405
|
Pirulal
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021757307
|
|
Pirulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-006-001/751
(CHOUMA)
|
1719006000NRG24180520240639717
|
19/05/2024
|
govind
|
1719006WL0051599
|
govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
govind
|
(000000)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-006-001/751
(CHOUMA)
|
1719006000NRG24180520240639716
|
19/05/2024
|
govind
|
1719006WL0051599
|
govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
govind
|
(000000)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-006-001/751
(CHOUMA)
|
1719006000NRG24180520240639715
|
19/05/2024
|
govind
|
1719006WL0051599
|
govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
govind
|
(000000)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-006-001/751
(CHOUMA)
|
1719006000NRG24180520240639714
|
19/05/2024
|
govind
|
1719006WL0051599
|
govind
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
021757307
|
|
govind
|
(000000)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-006-001/751
(CHOUMA)
|
1719006000NRG24180520240639713
|
19/05/2024
|
govind
|
1719006WL0051599
|
govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021757307
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65029
|
65029
|
|
|
|
|
|
|
|