|
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-19-006-002-001/271-A
(DEHRIPAL)
|
1719006000NRG25100520240069358
|
10/05/2024
|
Aarti Parihar
|
1719006WL003858
|
Aarti Parihar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
AartiParihar
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-080-001/62
(BAKANI)
|
1719006000NRG25100520240070090
|
10/05/2024
|
Ganga bai
|
1719006WL003903
|
Ganga bai
|
00045
|
BARB0SHAJAP
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-086-001/234
(PACHAWATA)
|
1719006000NRG25100520240070264
|
10/05/2024
|
Kailash pal
|
1719006WL003908
|
Kailash pal
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Kailashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-086-001/605
(PACHAWATA)
|
1719006000NRG25100520240070266
|
10/05/2024
|
Sandeep vishwakarma
|
1719006WL003908
|
Sandeep vishwakarma
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Sandeepvishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-086-001/605
(PACHAWATA)
|
1719006000NRG25100520240070267
|
10/05/2024
|
Seema bai
|
1719006WL003908
|
Seema bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-055-001/621
(DHANANA)
|
1719006000NRG25100520240069977
|
10/05/2024
|
ANIL CHAUHAN
|
1719006WL003894
|
ANIL CHAUHAN
|
00045
|
BARB0SHUJAL
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
ANILCHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-055-001/86
(DHANANA)
|
1719006000NRG25100520240069980
|
10/05/2024
|
sangeeta bai
|
1719006WL003894
|
sangeeta bai
|
00045
|
BARB0SHUJAL
|
100
|
100
|
Processed
|
15/05/2024
|
|
818678268
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-055-001/87
(DHANANA)
|
1719006000NRG25100520240069982
|
10/05/2024
|
tejkumbarbai
|
1719006WL003894
|
tejkumbarbai
|
00045
|
BARB0SHUJAL
|
100
|
100
|
Processed
|
15/05/2024
|
|
818678268
|
|
tejkumbarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-002-001/356-A
(DEHRIPAL)
|
1719006000NRG25100520240069368
|
10/05/2024
|
Kumari bhavna
|
1719006WL003858
|
Kumari bhavna
|
00048
|
BKID0008817
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Kumaribhavna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-030-002/315-A
(MATANA)
|
1719006000NRG25100520240070270
|
10/05/2024
|
RAMKANYA
|
1719006WL003909
|
RAMKANYA
|
00048
|
BKID0009068
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-002-001/124
(DEHRIPAL)
|
1719006000NRG25100520240069939
|
10/05/2024
|
darbarsingh
|
1719006WL003891
|
darbarsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-002-001/134
(DEHRIPAL)
|
1719006000NRG25100520240069940
|
10/05/2024
|
kaluram
|
1719006WL003891
|
kaluram
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-002-001/134
(DEHRIPAL)
|
1719006000NRG25100520240069941
|
10/05/2024
|
santabai
|
1719006WL003891
|
santabai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-002-001/158
(DEHRIPAL)
|
1719006000NRG25100520240069942
|
10/05/2024
|
sajansingh
|
1719006WL003891
|
sajansingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-002-001/20
(DEHRIPAL)
|
1719006000NRG25100520240069326
|
10/05/2024
|
amru lal
|
1719006WL003858
|
amru lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
amrulal
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-002-001/20
(DEHRIPAL)
|
1719006000NRG25100520240069327
|
10/05/2024
|
hemu bai
|
1719006WL003858
|
hemu bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
hemubai
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-002-001/204
(DEHRIPAL)
|
1719006000NRG25100520240069329
|
10/05/2024
|
ramkunvar
|
1719006WL003858
|
ramkunvar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
ramkunvar
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-002-001/208
(DEHRIPAL)
|
1719006000NRG25100520240069331
|
10/05/2024
|
Narayan singh
|
1719006WL003858
|
Narayan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-002-001/239
(DEHRIPAL)
|
1719006000NRG25100520240069341
|
10/05/2024
|
eshvar
|
1719006WL003858
|
eshvar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-002-001/239
(DEHRIPAL)
|
1719006000NRG25100520240069340
|
10/05/2024
|
kanna bai
|
1719006WL003858
|
kanna bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
kannabai
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-002-001/24
(DEHRIPAL)
|
1719006000NRG25100520240069342
|
10/05/2024
|
Alkarsingh
|
1719006WL003858
|
Alkarsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Alkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-002-001/24
(DEHRIPAL)
|
1719006000NRG25100520240069343
|
10/05/2024
|
bula bai
|
1719006WL003858
|
bula bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
bulabai
|
BANK OF INDIA(508505)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-002-001/26
(DEHRIPAL)
|
1719006000NRG25100520240069346
|
10/05/2024
|
premnarayan
|
1719006WL003858
|
premnarayan
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-002-001/262
(DEHRIPAL)
|
1719006000NRG25100520240069348
|
10/05/2024
|
devisingh
|
1719006WL003858
|
devisingh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-002-001/264
(DEHRIPAL)
|
1719006000NRG25100520240069352
|
10/05/2024
|
mukesh
|
1719006WL003858
|
mukesh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-002-001/269
(DEHRIPAL)
|
1719006000NRG25100520240069355
|
10/05/2024
|
Alkar singh
|
1719006WL003858
|
Alkar singh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
Alkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-002-001/271
(DEHRIPAL)
|
1719006000NRG25100520240069356
|
10/05/2024
|
hokam
|
1719006WL003858
|
hokam
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
hokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-002-001/278
(DEHRIPAL)
|
1719006000NRG25100520240069359
|
10/05/2024
|
mina
|
1719006WL003858
|
mina
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
mina
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-002-001/28
(DEHRIPAL)
|
1719006000NRG25100520240069362
|
10/05/2024
|
AVANTIKA BAI
|
1719006WL003858
|
AVANTIKA BAI
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
AVANTIKABAI
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-002-001/280
(DEHRIPAL)
|
1719006000NRG25100520240069363
|
10/05/2024
|
lakhman
|
1719006WL003858
|
lakhman
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
lakhman
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-002-001/280
(DEHRIPAL)
|
1719006000NRG25100520240069364
|
10/05/2024
|
SIMA BAI
|
1719006WL003858
|
SIMA BAI
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
SIMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-002-001/344
(DEHRIPAL)
|
1719006000NRG25100520240069948
|
10/05/2024
|
amarsingh
|
1719006WL003891
|
amarsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-002-001/356
(DEHRIPAL)
|
1719006000NRG25100520240069365
|
10/05/2024
|
bhadur
|
1719006WL003858
|
bhadur
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
bhadur
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-002-001/356
(DEHRIPAL)
|
1719006000NRG25100520240069366
|
10/05/2024
|
rekha
|
1719006WL003858
|
rekha
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-002-001/356-A
(DEHRIPAL)
|
1719006000NRG25100520240069367
|
10/05/2024
|
Anil kumar
|
1719006WL003858
|
Anil kumar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-002-001/600
(DEHRIPAL)
|
1719006000NRG25100520240069369
|
10/05/2024
|
dulesingh
|
1719006WL003858
|
dulesingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
dulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-002-001/665-A
(DEHRIPAL)
|
1719006000NRG25100520240069371
|
10/05/2024
|
Dilip singh
|
1719006WL003858
|
Dilip singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Dilipsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-002-001/782
(DEHRIPAL)
|
1719006000NRG25100520240069372
|
10/05/2024
|
vijay
|
1719006WL003858
|
vijay
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-002-001/811
(DEHRIPAL)
|
1719006000NRG25100520240069373
|
10/05/2024
|
dilip singh
|
1719006WL003858
|
dilip singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-002-001/94
(DEHRIPAL)
|
1719006000NRG25100520240069374
|
10/05/2024
|
Jivan singh
|
1719006WL003858
|
Jivan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Jivansingh
|
INDUSIND BANK(607189)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-004-001/105
(MALYAHEDI)
|
1719006000NRG25100520240070134
|
10/05/2024
|
sitaram
|
1719006WL003905
|
sitaram
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
15/05/2024
|
|
818678268
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-020-004/660
(SARSI)
|
1719006000NRG25100520240070079
|
10/05/2024
|
Dayaram
|
1719006WL003902
|
Dayaram
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-020-004/671
(SARSI)
|
1719006000NRG25100520240070080
|
10/05/2024
|
bhagirath maurya
|
1719006WL003902
|
bhagirath maurya
|
00048
|
BKID0009553
|
100
|
100
|
Processed
|
15/05/2024
|
|
818678268
|
|
bhagirathmaurya
|
BANK OF BARODA(606985)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-020-004/679
(SARSI)
|
1719006000NRG25100520240070084
|
10/05/2024
|
nirmala
|
1719006WL003902
|
nirmala
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-030-002/315
(MATANA)
|
1719006000NRG25100520240070269
|
10/05/2024
|
gorilal
|
1719006WL003909
|
gorilal
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-030-002/316
(MATANA)
|
1719006000NRG25100520240070274
|
10/05/2024
|
sarita bhilala
|
1719006WL003909
|
sarita bhilala
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
saritabhilala
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-030-002/317
(MATANA)
|
1719006000NRG25100520240070275
|
10/05/2024
|
deep singh
|
1719006WL003909
|
deep singh
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
deepsingh
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-030-002/317
(MATANA)
|
1719006000NRG25100520240070276
|
10/05/2024
|
dipsingh
|
1719006WL003909
|
dipsingh
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
dipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-030-002/339
(MATANA)
|
1719006000NRG25100520240070277
|
10/05/2024
|
Sandeep
|
1719006WL003909
|
Sandeep
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-079-002/225-A
(HARIYANI)
|
1719006000NRG25100520240070067
|
10/05/2024
|
Ishwar singh
|
1719006WL003900
|
Ishwar singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818678268
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-086-001/612
(PACHAWATA)
|
1719006000NRG25100520240070268
|
10/05/2024
|
shivkaran bai
|
1719006WL003908
|
shivkaran bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
shivkaranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44789
|
44789
|
|
|
|
|
|
|
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-045-002/272
(GODANA)
|
1719006000NRG25100520240069376
|
10/05/2024
|
Rameshchandra
|
1719006WL003859
|
Rameshchandra
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-045-002/314
(GODANA)
|
1719006000NRG25100520240069381
|
10/05/2024
|
Hemraj
|
1719006WL003859
|
Hemraj
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-045-002/326
(GODANA)
|
1719006000NRG25100520240069385
|
10/05/2024
|
Ramprasaad
|
1719006WL003859
|
Ramprasaad
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Ramprasaad
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-045-002/333
(GODANA)
|
1719006000NRG25100520240069386
|
10/05/2024
|
Kelash
|
1719006WL003859
|
Kelash
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-045-002/333
(GODANA)
|
1719006000NRG25100520240069387
|
10/05/2024
|
Tara Bai
|
1719006WL003859
|
Tara Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-045-002/340
(GODANA)
|
1719006000NRG25100520240069390
|
10/05/2024
|
Navneet
|
1719006WL003859
|
Navneet
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Navneet
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-045-002/350
(GODANA)
|
1719006000NRG25100520240069393
|
10/05/2024
|
Makhan Singh
|
1719006WL003859
|
Makhan Singh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-045-002/367
(GODANA)
|
1719006000NRG25100520240069396
|
10/05/2024
|
Kripalsingh
|
1719006WL003859
|
Kripalsingh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Kripalsingh
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-045-002/371
(GODANA)
|
1719006000NRG25100520240069397
|
10/05/2024
|
ram lal
|
1719006WL003859
|
ram lal
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-045-002/407
(GODANA)
|
1719006000NRG25100520240069400
|
10/05/2024
|
Netu Bai
|
1719006WL003859
|
Netu Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
NetuBai
|
BANK OF INDIA(508505)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-045-002/422
(GODANA)
|
1719006000NRG25100520240069403
|
10/05/2024
|
Kanta bai
|
1719006WL003859
|
Kanta bai
|
00048
|
BKID0009554
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-045-002/484
(GODANA)
|
1719006000NRG25100520240069406
|
10/05/2024
|
Fulsingh
|
1719006WL003859
|
Fulsingh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-045-002/484
(GODANA)
|
1719006000NRG25100520240069407
|
10/05/2024
|
Nancha Bai
|
1719006WL003859
|
Nancha Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
NanchaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-045-002/485
(GODANA)
|
1719006000NRG25100520240069409
|
10/05/2024
|
Savita Bai
|
1719006WL003859
|
Savita Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-045-002/485
(GODANA)
|
1719006000NRG25100520240069408
|
10/05/2024
|
Tejsingh
|
1719006WL003859
|
Tejsingh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-045-002/488
(GODANA)
|
1719006000NRG25100520240069415
|
10/05/2024
|
Rakcha
|
1719006WL003859
|
Rakcha
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Rakcha
|
BANK OF INDIA(508505)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-045-002/490
(GODANA)
|
1719006000NRG25100520240069417
|
10/05/2024
|
Alka
|
1719006WL003859
|
Alka
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Alka
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-055-001/196
(DHANANA)
|
1719006000NRG25100520240069972
|
10/05/2024
|
Raisha Bee
|
1719006WL003894
|
Raisha Bee
|
00048
|
BKID0009554
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
RaishaBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21827
|
21827
|
|
|
|
|
|
|
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-030-002/316
(MATANA)
|
1719006000NRG25100520240070273
|
10/05/2024
|
kaluram
|
1719006WL003909
|
kaluram
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-045-002/486
(GODANA)
|
1719006000NRG25100520240069411
|
10/05/2024
|
Kavita
|
1719006WL003859
|
Kavita
|
00048
|
BKID0009566
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-024-001/832
(MANDODA)
|
1719006000NRG25100520240070148
|
10/05/2024
|
manishankar
|
1719006WL003906
|
manishankar
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
manishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-045-002/345
(GODANA)
|
1719006000NRG25100520240069392
|
10/05/2024
|
DEEPAK SINGH
|
1719006WL003859
|
DEEPAK SINGH
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
DEEPAKSINGH
|
BANK OF INDIA(508505)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-045-002/407
(GODANA)
|
1719006000NRG25100520240069399
|
10/05/2024
|
Chetan Mewada
|
1719006WL003859
|
Chetan Mewada
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
ChetanMewada
|
BANK OF INDIA(508505)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-045-002/491
(GODANA)
|
1719006000NRG25100520240069418
|
10/05/2024
|
NARENDRA MEWADA
|
1719006WL003859
|
NARENDRA MEWADA
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
NARENDRAMEWADA
|
BANK OF INDIA(508505)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-045-002/493
(GODANA)
|
1719006000NRG25100520240069420
|
10/05/2024
|
PREETAM VISHWAKARMA
|
1719006WL003859
|
PREETAM VISHWAKARMA
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
PREETAMVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-045-002/310
(GODANA)
|
1719006000NRG25100520240069380
|
10/05/2024
|
RAHUL MALVIYA
|
1719006WL003859
|
RAHUL MALVIYA
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
RAHULMALVIYA
|
UCO BANK(607066)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-073-001/184
(MAKHAWAD)
|
1719006000NRG25100520240069471
|
10/05/2024
|
gangaram
|
1719006WL003864
|
gangaram
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
gangaram
|
HDFC BANK LTD(607152)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-073-001/295
(MAKHAWAD)
|
1719006000NRG25100520240069478
|
10/05/2024
|
sodan singh
|
1719006WL003864
|
sodan singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
sodansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-080-001/428
(BAKANI)
|
1719006000NRG25100520240070086
|
10/05/2024
|
Dharmendra gujar
|
1719006WL003903
|
Dharmendra gujar
|
00089
|
CBIN0282154
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
Dharmendragujar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-055-001/281
(DHANANA)
|
1719006000NRG25100520240069974
|
10/05/2024
|
mangilal
|
1719006WL003894
|
mangilal
|
00176
|
IDIB000S674
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-055-001/86
(DHANANA)
|
1719006000NRG25100520240069979
|
10/05/2024
|
gyan singh rajput
|
1719006WL003894
|
gyan singh rajput
|
00176
|
IDIB000S674
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
gyansinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-080-001/78
(BAKANI)
|
1719006000NRG25100520240070091
|
10/05/2024
|
prem bai
|
1719006WL003903
|
prem bai
|
00415
|
SBIN0003493
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-086-001/195
(PACHAWATA)
|
1719006000NRG25100520240070253
|
10/05/2024
|
guddibai
|
1719006WL003908
|
guddibai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-086-001/204
(PACHAWATA)
|
1719006000NRG25100520240070257
|
10/05/2024
|
Lada singh pal rajput
|
1719006WL003908
|
Lada singh pal rajput
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Ladasinghpalrajput
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-086-001/234
(PACHAWATA)
|
1719006000NRG25100520240070262
|
10/05/2024
|
Simabai
|
1719006WL003908
|
Simabai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-004-001/103
(MALYAHEDI)
|
1719006000NRG25100520240070133
|
10/05/2024
|
sanjay Kumar
|
1719006WL003905
|
sanjay Kumar
|
00415
|
SBIN0009271
|
972
|
972
|
Rejected
|
20/05/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-004-001/118
(MALYAHEDI)
|
1719006000NRG25100520240070139
|
10/05/2024
|
lalta bai
|
1719006WL003905
|
lalta bai
|
00415
|
SBIN0009271
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-004-001/99
(MALYAHEDI)
|
1719006000NRG25100520240070145
|
10/05/2024
|
rekha
|
1719006WL003905
|
rekha
|
00415
|
SBIN0009271
|
243
|
243
|
Processed
|
15/05/2024
|
|
818678268
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-024-001/352
(MANDODA)
|
1719006000NRG25100520240070146
|
10/05/2024
|
babulal
|
1719006WL003906
|
babulal
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-024-001/354
(MANDODA)
|
1719006000NRG25100520240070147
|
10/05/2024
|
RAMKRISHNA
|
1719006WL003906
|
RAMKRISHNA
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-045-002/325
(GODANA)
|
1719006000NRG25100520240069384
|
10/05/2024
|
Navnit singh
|
1719006WL003859
|
Navnit singh
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Navnitsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-045-002/488
(GODANA)
|
1719006000NRG25100520240069414
|
10/05/2024
|
Dipak
|
1719006WL003859
|
Dipak
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Dipak
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-045-002/494
(GODANA)
|
1719006000NRG25100520240069422
|
10/05/2024
|
Pramod
|
1719006WL003859
|
Pramod
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-055-001/185
(DHANANA)
|
1719006000NRG25100520240069970
|
10/05/2024
|
Makhansingh
|
1719006WL003894
|
Makhansingh
|
00415
|
SBIN0012190
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-055-001/196
(DHANANA)
|
1719006000NRG25100520240069971
|
10/05/2024
|
Nijam
|
1719006WL003894
|
Nijam
|
00415
|
SBIN0012190
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
Nijam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-055-001/27
(DHANANA)
|
1719006000NRG25100520240069973
|
10/05/2024
|
kamal singh
|
1719006WL003894
|
kamal singh
|
00415
|
SBIN0012190
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-055-001/309
(DHANANA)
|
1719006000NRG25100520240069975
|
10/05/2024
|
Sekh Aslam
|
1719006WL003894
|
Sekh Aslam
|
00415
|
SBIN0012190
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
SekhAslam
|
BANK OF BARODA(606985)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-055-001/43
(DHANANA)
|
1719006000NRG25100520240069976
|
10/05/2024
|
HALIM BEE
|
1719006WL003894
|
HALIM BEE
|
00415
|
SBIN0012190
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
HALIMBEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-055-001/87
(DHANANA)
|
1719006000NRG25100520240069981
|
10/05/2024
|
rameshachanadra
|
1719006WL003894
|
rameshachanadra
|
00415
|
SBIN0012190
|
100
|
100
|
Processed
|
15/05/2024
|
|
818678268
|
|
rameshachanadra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-045-002/271
(GODANA)
|
1719006000NRG25100520240069375
|
10/05/2024
|
RINA BAI
|
1719006WL003859
|
RINA BAI
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-004-001/35
(MALYAHEDI)
|
1719006000NRG25100520240070143
|
10/05/2024
|
suman bai
|
1719006WL003905
|
suman bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-045-002/308
(GODANA)
|
1719006000NRG25100520240069378
|
10/05/2024
|
BHAGWATSINGH
|
1719006WL003859
|
BHAGWATSINGH
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
BHAGWATSINGH
|
UCO BANK(607066)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-045-002/342
(GODANA)
|
1719006000NRG25100520240069391
|
10/05/2024
|
BALARAM
|
1719006WL003859
|
BALARAM
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-045-002/360
(GODANA)
|
1719006000NRG25100520240069394
|
10/05/2024
|
MANOHAR
|
1719006WL003859
|
MANOHAR
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-045-002/493
(GODANA)
|
1719006000NRG25100520240069421
|
10/05/2024
|
RAKHI
|
1719006WL003859
|
RAKHI
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-038-001/164
(UKAWATA)
|
1719006000NRG25100520240069424
|
10/05/2024
|
kayyum khan
|
1719006WL003860
|
kayyum khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818678268
|
|
kayyumkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-038-001/164
(UKAWATA)
|
1719006000NRG25100520240069425
|
10/05/2024
|
sanno bee
|
1719006WL003860
|
sanno bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818678268
|
|
sannobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-038-001/189
(UKAWATA)
|
1719006000NRG25100520240069426
|
10/05/2024
|
mubarik khan
|
1719006WL003860
|
mubarik khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818678268
|
|
mubarikkhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-038-001/189
(UKAWATA)
|
1719006000NRG25100520240069427
|
10/05/2024
|
najo bi
|
1719006WL003860
|
najo bi
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818678268
|
|
najobi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-038-001/20
(UKAWATA)
|
1719006000NRG25100520240069428
|
10/05/2024
|
munim khan
|
1719006WL003860
|
munim khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818678268
|
|
munimkhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-038-001/20
(UKAWATA)
|
1719006000NRG25100520240069429
|
10/05/2024
|
valiyann bee
|
1719006WL003860
|
valiyann bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818678268
|
|
valiyannbee
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-038-001/237
(UKAWATA)
|
1719006000NRG25100520240069431
|
10/05/2024
|
anisa bi
|
1719006WL003860
|
anisa bi
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818678268
|
|
anisabi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-038-001/237
(UKAWATA)
|
1719006000NRG25100520240069430
|
10/05/2024
|
rajak khan
|
1719006WL003860
|
rajak khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818678268
|
|
rajakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-038-001/551
(UKAWATA)
|
1719006000NRG25100520240069432
|
10/05/2024
|
saamim bee
|
1719006WL003860
|
saamim bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818678268
|
|
saamimbee
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-038-001/551
(UKAWATA)
|
1719006000NRG25100520240069433
|
10/05/2024
|
usman khan
|
1719006WL003860
|
usman khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818678268
|
|
usmankhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-056-001/56
(DASTAKHEDI)
|
1719006000NRG25100520240069321
|
10/05/2024
|
gordhan
|
1719006WL003857
|
gordhan
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-080-001/427-A
(BAKANI)
|
1719006000NRG25100520240070085
|
10/05/2024
|
jitendrsingh
|
1719006WL003903
|
jitendrsingh
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
jitendrsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-080-001/47
(BAKANI)
|
1719006000NRG25100520240070088
|
10/05/2024
|
hokamsingh
|
1719006WL003903
|
hokamsingh
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-080-001/5
(BAKANI)
|
1719006000NRG25100520240070089
|
10/05/2024
|
gangaram
|
1719006WL003903
|
gangaram
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-080-001/8
(BAKANI)
|
1719006000NRG25100520240070092
|
10/05/2024
|
ramdayal
|
1719006WL003903
|
ramdayal
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-084-001/116
(RASULPUR)
|
1719006000NRG25100520240070069
|
10/05/2024
|
IQBAL
|
1719006WL003901
|
IQBAL
|
00415
|
SBIN0030189
|
800
|
800
|
Processed
|
15/05/2024
|
|
818678268
|
|
IQBAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-084-001/116
(RASULPUR)
|
1719006000NRG25100520240070070
|
10/05/2024
|
Reshma Bee
|
1719006WL003901
|
Reshma Bee
|
00415
|
SBIN0030189
|
800
|
800
|
Processed
|
15/05/2024
|
|
818678268
|
|
ReshmaBee
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-084-001/119
(RASULPUR)
|
1719006000NRG25100520240070071
|
10/05/2024
|
Fatma Bee
|
1719006WL003901
|
Fatma Bee
|
00415
|
SBIN0030189
|
800
|
800
|
Processed
|
15/05/2024
|
|
818678268
|
|
FatmaBee
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-084-001/127
(RASULPUR)
|
1719006000NRG25100520240070072
|
10/05/2024
|
isarar khan
|
1719006WL003901
|
isarar khan
|
00415
|
SBIN0030189
|
800
|
800
|
Processed
|
15/05/2024
|
|
818678268
|
|
isararkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-084-001/127
(RASULPUR)
|
1719006000NRG25100520240070073
|
10/05/2024
|
mehrun bee
|
1719006WL003901
|
mehrun bee
|
00415
|
SBIN0030189
|
800
|
800
|
Processed
|
15/05/2024
|
|
818678268
|
|
mehrunbee
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-084-001/147
(RASULPUR)
|
1719006000NRG25100520240070074
|
10/05/2024
|
jagdish
|
1719006WL003901
|
jagdish
|
00415
|
SBIN0030189
|
800
|
800
|
Processed
|
15/05/2024
|
|
818678268
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-084-001/147
(RASULPUR)
|
1719006000NRG25100520240070075
|
10/05/2024
|
lalta
|
1719006WL003901
|
lalta
|
00415
|
SBIN0030189
|
800
|
800
|
Processed
|
15/05/2024
|
|
818678268
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-084-002/371
(RASULPUR)
|
1719006000NRG25100520240070078
|
10/05/2024
|
arjun bhatiya
|
1719006WL003901
|
arjun bhatiya
|
00415
|
SBIN0030189
|
800
|
800
|
Processed
|
15/05/2024
|
|
818678268
|
|
arjunbhatiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-086-001/195
(PACHAWATA)
|
1719006000NRG25100520240070252
|
10/05/2024
|
gishulal
|
1719006WL003908
|
gishulal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
gishulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-086-001/204
(PACHAWATA)
|
1719006000NRG25100520240070256
|
10/05/2024
|
Lalta bai pal
|
1719006WL003908
|
Lalta bai pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Laltabaipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-086-001/205
(PACHAWATA)
|
1719006000NRG25100520240070259
|
10/05/2024
|
Baldev Singh pal
|
1719006WL003908
|
Baldev Singh pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
BaldevSinghpal
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-086-001/205
(PACHAWATA)
|
1719006000NRG25100520240070260
|
10/05/2024
|
Shivkaran Bai pal
|
1719006WL003908
|
Shivkaran Bai pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
ShivkaranBaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-086-001/216
(PACHAWATA)
|
1719006000NRG25100520240070261
|
10/05/2024
|
Shyam bai pal
|
1719006WL003908
|
Shyam bai pal
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Shyambaipal
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-086-001/299
(PACHAWATA)
|
1719006000NRG25100520240070265
|
10/05/2024
|
shivsingh
|
1719006WL003908
|
shivsingh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18006
|
18006
|
|
|
|
|
|
|
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-030-002/339-A
(MATANA)
|
1719006000NRG25100520240070278
|
10/05/2024
|
Akhalesh Gurjar
|
1719006WL003909
|
Akhalesh Gurjar
|
00415
|
SBIN0062227
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
AkhaleshGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-056-001/109
(DASTAKHEDI)
|
1719006000NRG25100520240069298
|
10/05/2024
|
narayan singh
|
1719006WL003857
|
narayan singh
|
00462
|
UCBA0001283
|
1460
|
1460
|
Processed
|
15/05/2024
|
|
818678268
|
|
narayansingh
|
UCO BANK(607066)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-056-001/148
(DASTAKHEDI)
|
1719006000NRG25100520240069301
|
10/05/2024
|
Elkar singh
|
1719006WL003857
|
Elkar singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-056-001/148
(DASTAKHEDI)
|
1719006000NRG25100520240069302
|
10/05/2024
|
Sunita bai
|
1719006WL003857
|
Sunita bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-056-001/150
(DASTAKHEDI)
|
1719006000NRG25100520240069303
|
10/05/2024
|
parvat singh
|
1719006WL003857
|
parvat singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
parvatsingh
|
UCO BANK(607066)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-056-001/151
(DASTAKHEDI)
|
1719006000NRG25100520240069304
|
10/05/2024
|
piru singh
|
1719006WL003857
|
piru singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
pirusingh
|
UCO BANK(607066)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-056-001/175
(DASTAKHEDI)
|
1719006000NRG25100520240069305
|
10/05/2024
|
dilip singh
|
1719006WL003857
|
dilip singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
dilipsingh
|
UCO BANK(607066)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-056-001/175
(DASTAKHEDI)
|
1719006000NRG25100520240069306
|
10/05/2024
|
prem bai
|
1719006WL003857
|
prem bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
prembai
|
UCO BANK(607066)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-056-001/180
(DASTAKHEDI)
|
1719006000NRG25100520240069307
|
10/05/2024
|
dilip
|
1719006WL003857
|
dilip
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
dilip
|
UCO BANK(607066)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-056-001/218
(DASTAKHEDI)
|
1719006000NRG25100520240069308
|
10/05/2024
|
gajraj singh
|
1719006WL003857
|
gajraj singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-056-001/219
(DASTAKHEDI)
|
1719006000NRG25100520240069309
|
10/05/2024
|
kumer singh
|
1719006WL003857
|
kumer singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
kumersingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-056-001/219
(DASTAKHEDI)
|
1719006000NRG25100520240069310
|
10/05/2024
|
yasoda bai
|
1719006WL003857
|
yasoda bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
yasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-056-001/390
(DASTAKHEDI)
|
1719006000NRG25100520240069312
|
10/05/2024
|
soram bai
|
1719006WL003857
|
soram bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
sorambai
|
UCO BANK(607066)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-056-001/393
(DASTAKHEDI)
|
1719006000NRG25100520240069314
|
10/05/2024
|
chandrapal
|
1719006WL003857
|
chandrapal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
chandrapal
|
UCO BANK(607066)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-056-001/393
(DASTAKHEDI)
|
1719006000NRG25100520240069313
|
10/05/2024
|
rajpal singh
|
1719006WL003857
|
rajpal singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
rajpalsingh
|
UCO BANK(607066)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-056-001/4
(DASTAKHEDI)
|
1719006000NRG25100520240069315
|
10/05/2024
|
omprakash
|
1719006WL003857
|
omprakash
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
omprakash
|
UCO BANK(607066)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-056-001/404
(DASTAKHEDI)
|
1719006000NRG25100520240069317
|
10/05/2024
|
kamal prasad
|
1719006WL003857
|
kamal prasad
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
kamalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-056-001/404
(DASTAKHEDI)
|
1719006000NRG25100520240069318
|
10/05/2024
|
reena parmar
|
1719006WL003857
|
reena parmar
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
reenaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-056-001/45
(DASTAKHEDI)
|
1719006000NRG25100520240069319
|
10/05/2024
|
mosam
|
1719006WL003857
|
mosam
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
mosam
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-056-001/56
(DASTAKHEDI)
|
1719006000NRG25100520240069322
|
10/05/2024
|
rukhama bai
|
1719006WL003857
|
rukhama bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
rukhamabai
|
UCO BANK(607066)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-056-001/77
(DASTAKHEDI)
|
1719006000NRG25100520240069324
|
10/05/2024
|
bhagvanta bai
|
1719006WL003857
|
bhagvanta bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
bhagvantabai
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-056-001/77
(DASTAKHEDI)
|
1719006000NRG25100520240069323
|
10/05/2024
|
rajaram
|
1719006WL003857
|
rajaram
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30620
|
30620
|
|
|
|
|
|
|
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-056-001/101
(DASTAKHEDI)
|
1719006000NRG25100520240069296
|
10/05/2024
|
sajan singh
|
1719006WL003857
|
sajan singh
|
00468
|
UBIN0542814
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818678268
|
|
sajansingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-056-001/109
(DASTAKHEDI)
|
1719006000NRG25100520240069299
|
10/05/2024
|
rekha bai
|
1719006WL003857
|
rekha bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-056-001/298
(DASTAKHEDI)
|
1719006000NRG25100520240069311
|
10/05/2024
|
ishwar singh
|
1719006WL003857
|
ishwar singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
ishwarsingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-056-001/4
(DASTAKHEDI)
|
1719006000NRG25100520240069316
|
10/05/2024
|
babita bai
|
1719006WL003857
|
babita bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
babitabai
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-056-001/408
(DASTAKHEDI)
|
1719006000NRG25100520240069295
|
10/05/2024
|
naval singh rajput
|
1719006WL003856
|
naval singh rajput
|
00468
|
UBIN0542814
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818678268
|
|
navalsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-056-001/408
(DASTAKHEDI)
|
1719006000NRG25100520240069294
|
10/05/2024
|
santosh bai rajput
|
1719006WL003856
|
santosh bai rajput
|
00468
|
UBIN0542814
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818678268
|
|
santoshbairajput
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-056-001/45
(DASTAKHEDI)
|
1719006000NRG25100520240069320
|
10/05/2024
|
gayatri bai
|
1719006WL003857
|
gayatri bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
gayatribai
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-073-001/121
(MAKHAWAD)
|
1719006000NRG25100520240069467
|
10/05/2024
|
rajaram
|
1719006WL003864
|
rajaram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-073-001/121
(MAKHAWAD)
|
1719006000NRG25100520240069468
|
10/05/2024
|
rajaram
|
1719006WL003864
|
rajaram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-073-001/146
(MAKHAWAD)
|
1719006000NRG25100520240069469
|
10/05/2024
|
KAMAL
|
1719006WL003864
|
KAMAL
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-073-001/146
(MAKHAWAD)
|
1719006000NRG25100520240069470
|
10/05/2024
|
Teju Bai
|
1719006WL003864
|
Teju Bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
TejuBai
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-073-001/184
(MAKHAWAD)
|
1719006000NRG25100520240069472
|
10/05/2024
|
manohar
|
1719006WL003864
|
manohar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-073-001/188
(MAKHAWAD)
|
1719006000NRG25100520240069473
|
10/05/2024
|
GOKUL
|
1719006WL003864
|
GOKUL
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
GOKUL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-073-001/188
(MAKHAWAD)
|
1719006000NRG25100520240069474
|
10/05/2024
|
ramba bai
|
1719006WL003864
|
ramba bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
rambabai
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-073-001/253
(MAKHAWAD)
|
1719006000NRG25100520240069476
|
10/05/2024
|
pavitra bai
|
1719006WL003864
|
pavitra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
pavitrabai
|
BANK OF BARODA(606985)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-073-001/253
(MAKHAWAD)
|
1719006000NRG25100520240069475
|
10/05/2024
|
raisingh
|
1719006WL003864
|
raisingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
raisingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-073-001/255
(MAKHAWAD)
|
1719006000NRG25100520240069477
|
10/05/2024
|
gangaram
|
1719006WL003864
|
gangaram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-073-001/295
(MAKHAWAD)
|
1719006000NRG25100520240069479
|
10/05/2024
|
Munni bai
|
1719006WL003864
|
Munni bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-073-001/310
(MAKHAWAD)
|
1719006000NRG25100520240069480
|
10/05/2024
|
RAM DAYAL
|
1719006WL003864
|
RAM DAYAL
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-073-001/310
(MAKHAWAD)
|
1719006000NRG25100520240069481
|
10/05/2024
|
ramkala bai
|
1719006WL003864
|
ramkala bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
ramkalabai
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-073-001/311
(MAKHAWAD)
|
1719006000NRG25100520240069482
|
10/05/2024
|
BHADAR SINGH VISHWAKARMA
|
1719006WL003864
|
BHADAR SINGH VISHWAKARMA
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
BHADARSINGHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-073-001/311
(MAKHAWAD)
|
1719006000NRG25100520240069483
|
10/05/2024
|
Dev Bai
|
1719006WL003864
|
Dev Bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
DevBai
|
UNION BANK OF INDIA(508500)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-073-001/312
(MAKHAWAD)
|
1719006000NRG25100520240069484
|
10/05/2024
|
ANTAR SINGH
|
1719006WL003864
|
ANTAR SINGH
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
ANTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-073-001/312
(MAKHAWAD)
|
1719006000NRG25100520240069485
|
10/05/2024
|
Rajal Bai
|
1719006WL003864
|
Rajal Bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
RajalBai
|
UNION BANK OF INDIA(508500)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-073-001/322
(MAKHAWAD)
|
1719006000NRG25100520240069486
|
10/05/2024
|
krishnawallbh
|
1719006WL003864
|
krishnawallbh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
krishnawallbh
|
UNION BANK OF INDIA(508500)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-073-001/322
(MAKHAWAD)
|
1719006000NRG25100520240069487
|
10/05/2024
|
SIMA BAI
|
1719006WL003864
|
SIMA BAI
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
SIMABAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-073-001/337
(MAKHAWAD)
|
1719006000NRG25100520240069489
|
10/05/2024
|
Chama Bai
|
1719006WL003864
|
Chama Bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
ChamaBai
|
UNION BANK OF INDIA(508500)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-073-001/366
(MAKHAWAD)
|
1719006000NRG25100520240069490
|
10/05/2024
|
dilip singh parmar
|
1719006WL003864
|
dilip singh parmar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
dilipsinghparmar
|
UNION BANK OF INDIA(508500)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-073-001/366
(MAKHAWAD)
|
1719006000NRG25100520240069491
|
10/05/2024
|
teena bai
|
1719006WL003864
|
teena bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
teenabai
|
UNION BANK OF INDIA(508500)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-073-001/4
(MAKHAWAD)
|
1719006000NRG25100520240069492
|
10/05/2024
|
deepak
|
1719006WL003864
|
deepak
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-073-001/4
(MAKHAWAD)
|
1719006000NRG25100520240069493
|
10/05/2024
|
sawatra bai
|
1719006WL003864
|
sawatra bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
sawatrabai
|
UNION BANK OF INDIA(508500)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-073-001/425
(MAKHAWAD)
|
1719006000NRG25100520240069494
|
10/05/2024
|
LALITKUMAR
|
1719006WL003864
|
LALITKUMAR
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
LALITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-073-001/425
(MAKHAWAD)
|
1719006000NRG25100520240069495
|
10/05/2024
|
RUKHMANI BAI
|
1719006WL003864
|
RUKHMANI BAI
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
RUKHMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-073-001/440
(MAKHAWAD)
|
1719006000NRG25100520240069496
|
10/05/2024
|
makhan singh
|
1719006WL003864
|
makhan singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-073-001/440
(MAKHAWAD)
|
1719006000NRG25100520240069497
|
10/05/2024
|
Prem kunwar Bai
|
1719006WL003864
|
Prem kunwar Bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
PremkunwarBai
|
UNION BANK OF INDIA(508500)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-073-001/440
(MAKHAWAD)
|
1719006000NRG25100520240069498
|
10/05/2024
|
Priyanka rajput
|
1719006WL003864
|
Priyanka rajput
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Priyankarajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51397
|
51397
|
|
|
|
|
|
|
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-045-002/279
(GODANA)
|
1719006000NRG25100520240069377
|
10/05/2024
|
Dilip Singh
|
1719006WL003859
|
Dilip Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
DilipSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-045-002/308
(GODANA)
|
1719006000NRG25100520240069379
|
10/05/2024
|
Saroj Bai
|
1719006WL003859
|
Saroj Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
SarojBai
|
UCO BANK(607066)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-045-002/322
(GODANA)
|
1719006000NRG25100520240069382
|
10/05/2024
|
Gulab Singh
|
1719006WL003859
|
Gulab Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-045-002/322
(GODANA)
|
1719006000NRG25100520240069383
|
10/05/2024
|
Seetaram Gelot
|
1719006WL003859
|
Seetaram Gelot
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
SeetaramGelot
|
UNION BANK OF INDIA(508500)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-045-002/337
(GODANA)
|
1719006000NRG25100520240069389
|
10/05/2024
|
Nirkala
|
1719006WL003859
|
Nirkala
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Nirkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-045-002/337
(GODANA)
|
1719006000NRG25100520240069388
|
10/05/2024
|
Rosan Singh
|
1719006WL003859
|
Rosan Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
RosanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-045-002/401
(GODANA)
|
1719006000NRG25100520240069398
|
10/05/2024
|
Mahesh Kumar
|
1719006WL003859
|
Mahesh Kumar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
MaheshKumar
|
UCO BANK(607066)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-045-002/417
(GODANA)
|
1719006000NRG25100520240069401
|
10/05/2024
|
SUJANSINGH
|
1719006WL003859
|
SUJANSINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
SUJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-045-002/422
(GODANA)
|
1719006000NRG25100520240069402
|
10/05/2024
|
Shivnarayan
|
1719006WL003859
|
Shivnarayan
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-045-002/427
(GODANA)
|
1719006000NRG25100520240069404
|
10/05/2024
|
Vikram Singh
|
1719006WL003859
|
Vikram Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-045-002/477
(GODANA)
|
1719006000NRG25100520240069405
|
10/05/2024
|
GORISANKAR
|
1719006WL003859
|
GORISANKAR
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
GORISANKAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-045-002/490
(GODANA)
|
1719006000NRG25100520240069416
|
10/05/2024
|
Anil mewada
|
1719006WL003859
|
Anil mewada
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Anilmewada
|
UNION BANK OF INDIA(508500)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-055-001/623
(DHANANA)
|
1719006000NRG25100520240069978
|
10/05/2024
|
SOYAB SHAH
|
1719006WL003894
|
SOYAB SHAH
|
00468
|
UBIN0547719
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
SOYABSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15266
|
15266
|
|
|
|
|
|
|
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-045-002/487
(GODANA)
|
1719006000NRG25100520240069412
|
10/05/2024
|
Arvind
|
1719006WL003859
|
Arvind
|
00468
|
UBIN0552003
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Arvind
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-045-002/491
(GODANA)
|
1719006000NRG25100520240069419
|
10/05/2024
|
Bhuri Bai
|
1719006WL003859
|
Bhuri Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-045-002/494
(GODANA)
|
1719006000NRG25100520240069423
|
10/05/2024
|
Anjali Vishwakarma
|
1719006WL003859
|
Anjali Vishwakarma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
AnjaliVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-086-001/234
(PACHAWATA)
|
1719006000NRG25100520240070263
|
10/05/2024
|
Himmat pal
|
1719006WL003908
|
Himmat pal
|
00689
|
AUBL0002307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Himmatpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-002-001/195
(DEHRIPAL)
|
1719006000NRG25100520240069325
|
10/05/2024
|
ramlal
|
1719006WL003858
|
ramlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-030-002/315-B
(MATANA)
|
1719006000NRG25100520240070271
|
10/05/2024
|
Radha Bhilala
|
1719006WL003909
|
Radha Bhilala
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
RadhaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-030-002/315-C
(MATANA)
|
1719006000NRG25100520240070272
|
10/05/2024
|
Hima Bhilala
|
1719006WL003909
|
Hima Bhilala
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
HimaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-045-002/365
(GODANA)
|
1719006000NRG25100520240069395
|
10/05/2024
|
Satyanarayan Sharma
|
1719006WL003859
|
Satyanarayan Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
SatyanarayanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-045-002/486
(GODANA)
|
1719006000NRG25100520240069410
|
10/05/2024
|
Digvijay Singh
|
1719006WL003859
|
Digvijay Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-056-001/108
(DASTAKHEDI)
|
1719006000NRG25100520240069297
|
10/05/2024
|
Tej singh
|
1719006WL003857
|
Tej singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818678268
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-056-001/136
(DASTAKHEDI)
|
1719006000NRG25100520240069300
|
10/05/2024
|
KRASHNAPAL
|
1719006WL003857
|
KRASHNAPAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
KRASHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-079-002/225-A
(HARIYANI)
|
1719006000NRG25100520240070068
|
10/05/2024
|
Bhura Bai
|
1719006WL003900
|
Bhura Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818678268
|
|
BhuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-084-001/236
(RASULPUR)
|
1719006000NRG25100520240070076
|
10/05/2024
|
safik khan
|
1719006WL003901
|
safik khan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/05/2024
|
|
818678268
|
|
safikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-086-001/195
(PACHAWATA)
|
1719006000NRG25100520240070255
|
10/05/2024
|
Manju pal
|
1719006WL003908
|
Manju pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Manjupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-086-001/195
(PACHAWATA)
|
1719006000NRG25100520240070254
|
10/05/2024
|
Sanju pal
|
1719006WL003908
|
Sanju pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Sanjupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-086-001/204
(PACHAWATA)
|
1719006000NRG25100520240070258
|
10/05/2024
|
Shivkaran Bai
|
1719006WL003908
|
Shivkaran Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
ShivkaranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-045-002/487
(GODANA)
|
1719006000NRG25100520240069413
|
10/05/2024
|
Kavita
|
1719006WL003859
|
Kavita
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678268
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-073-001/337
(MAKHAWAD)
|
1719006000NRG25100520240069488
|
10/05/2024
|
Prehlad singh
|
1719006WL003864
|
Prehlad singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Prehladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-073-001/75
(MAKHAWAD)
|
1719006000NRG25100520240069499
|
10/05/2024
|
RAMCHADRA
|
1719006WL003864
|
RAMCHADRA
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
RAMCHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-002-001/158
(DEHRIPAL)
|
1719006000NRG25100520240069943
|
10/05/2024
|
sorekunvar
|
1719006WL003891
|
sorekunvar
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
sorekunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-002-001/204
(DEHRIPAL)
|
1719006000NRG25100520240069328
|
10/05/2024
|
sardar singh
|
1719006WL003858
|
sardar singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-002-001/204-A
(DEHRIPAL)
|
1719006000NRG25100520240069330
|
10/05/2024
|
sona bai
|
1719006WL003858
|
sona bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-002-001/210
(DEHRIPAL)
|
1719006000NRG25100520240069334
|
10/05/2024
|
jaskunvar
|
1719006WL003858
|
jaskunvar
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
jaskunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-002-001/210
(DEHRIPAL)
|
1719006000NRG25100520240069333
|
10/05/2024
|
piru lal
|
1719006WL003858
|
piru lal
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-002-001/223
(DEHRIPAL)
|
1719006000NRG25100520240069335
|
10/05/2024
|
Narayan Singh
|
1719006WL003858
|
Narayan Singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-002-001/224
(DEHRIPAL)
|
1719006000NRG25100520240069945
|
10/05/2024
|
Ambaram
|
1719006WL003891
|
Ambaram
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Ambaram
|
INDUSIND BANK(607189)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-002-001/23
(DEHRIPAL)
|
1719006000NRG25100520240069337
|
10/05/2024
|
resam bai
|
1719006WL003858
|
resam bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
resambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-002-001/23
(DEHRIPAL)
|
1719006000NRG25100520240069336
|
10/05/2024
|
sivsingh
|
1719006WL003858
|
sivsingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
sivsingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-002-001/238
(DEHRIPAL)
|
1719006000NRG25100520240069338
|
10/05/2024
|
himatsingh
|
1719006WL003858
|
himatsingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
himatsingh
|
BANK OF INDIA(508505)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-002-001/238
(DEHRIPAL)
|
1719006000NRG25100520240069339
|
10/05/2024
|
Munna bai
|
1719006WL003858
|
Munna bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Munnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-002-001/25
(DEHRIPAL)
|
1719006000NRG25100520240069345
|
10/05/2024
|
balak bai
|
1719006WL003858
|
balak bai
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
balakbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-002-001/25
(DEHRIPAL)
|
1719006000NRG25100520240069344
|
10/05/2024
|
nensingh
|
1719006WL003858
|
nensingh
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
nensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-002-001/26
(DEHRIPAL)
|
1719006000NRG25100520240069347
|
10/05/2024
|
kamla bai
|
1719006WL003858
|
kamla bai
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-002-001/262
(DEHRIPAL)
|
1719006000NRG25100520240069349
|
10/05/2024
|
chandrakla
|
1719006WL003858
|
chandrakla
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
chandrakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-002-001/263
(DEHRIPAL)
|
1719006000NRG25100520240069351
|
10/05/2024
|
mohan bai
|
1719006WL003858
|
mohan bai
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-002-001/263
(DEHRIPAL)
|
1719006000NRG25100520240069350
|
10/05/2024
|
nagusingh
|
1719006WL003858
|
nagusingh
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
nagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-002-001/264
(DEHRIPAL)
|
1719006000NRG25100520240069353
|
10/05/2024
|
sangita
|
1719006WL003858
|
sangita
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-002-001/269
(DEHRIPAL)
|
1719006000NRG25100520240069354
|
10/05/2024
|
Kailash bai
|
1719006WL003858
|
Kailash bai
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
Kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-002-001/271
(DEHRIPAL)
|
1719006000NRG25100520240069357
|
10/05/2024
|
sitabai
|
1719006WL003858
|
sitabai
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-002-001/279
(DEHRIPAL)
|
1719006000NRG25100520240069360
|
10/05/2024
|
anarsingh
|
1719006WL003858
|
anarsingh
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-002-001/279
(DEHRIPAL)
|
1719006000NRG25100520240069361
|
10/05/2024
|
teju bai
|
1719006WL003858
|
teju bai
|
00697
|
BKID0MG0152
|
600
|
600
|
Processed
|
15/05/2024
|
|
818678268
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-002-001/344
(DEHRIPAL)
|
1719006000NRG25100520240069947
|
10/05/2024
|
fatesingh
|
1719006WL003891
|
fatesingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-002-001/600
(DEHRIPAL)
|
1719006000NRG25100520240069370
|
10/05/2024
|
raju bai
|
1719006WL003858
|
raju bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-004-001/105
(MALYAHEDI)
|
1719006000NRG25100520240070135
|
10/05/2024
|
geeta bai
|
1719006WL003905
|
geeta bai
|
00697
|
BKID0MG0152
|
729
|
729
|
Processed
|
15/05/2024
|
|
818678268
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-004-001/114
(MALYAHEDI)
|
1719006000NRG25100520240070136
|
10/05/2024
|
atmaram
|
1719006WL003905
|
atmaram
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-004-001/114
(MALYAHEDI)
|
1719006000NRG25100520240070137
|
10/05/2024
|
prembai
|
1719006WL003905
|
prembai
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-004-001/115
(MALYAHEDI)
|
1719006000NRG25100520240070138
|
10/05/2024
|
sangeeta bai
|
1719006WL003905
|
sangeeta bai
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-004-001/135
(MALYAHEDI)
|
1719006000NRG25100520240070141
|
10/05/2024
|
manisha bai
|
1719006WL003905
|
manisha bai
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-004-001/135
(MALYAHEDI)
|
1719006000NRG25100520240070140
|
10/05/2024
|
purshotam
|
1719006WL003905
|
purshotam
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
purshotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-004-001/35
(MALYAHEDI)
|
1719006000NRG25100520240070142
|
10/05/2024
|
narayansingh
|
1719006WL003905
|
narayansingh
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-004-001/99
(MALYAHEDI)
|
1719006000NRG25100520240070144
|
10/05/2024
|
mohanlal
|
1719006WL003905
|
mohanlal
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818678268
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33087
|
33087
|
|
|
|
|
|
|
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-020-004/678
(SARSI)
|
1719006000NRG25100520240070081
|
10/05/2024
|
pirulal
|
1719006WL003902
|
pirulal
|
00697
|
BKID0MG0164
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-020-004/678
(SARSI)
|
1719006000NRG25100520240070082
|
10/05/2024
|
raju bai
|
1719006WL003902
|
raju bai
|
00697
|
BKID0MG0164
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-020-004/679
(SARSI)
|
1719006000NRG25100520240070083
|
10/05/2024
|
GOPAL
|
1719006WL003902
|
GOPAL
|
00697
|
BKID0MG0164
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-084-002/371
(RASULPUR)
|
1719006000NRG25100520240070077
|
10/05/2024
|
prahlad singh
|
1719006WL003901
|
prahlad singh
|
00697
|
BKID0MG0167
|
800
|
800
|
Processed
|
15/05/2024
|
|
818678268
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-002-001/208
(DEHRIPAL)
|
1719006000NRG25100520240069332
|
10/05/2024
|
Ayodhyabai
|
1719006WL003858
|
Ayodhyabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
Ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-002-001/213
(DEHRIPAL)
|
1719006000NRG25100520240069944
|
10/05/2024
|
shankarlal
|
1719006WL003891
|
shankarlal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-002-001/224
(DEHRIPAL)
|
1719006000NRG25100520240069946
|
10/05/2024
|
raksha bai sisodiya
|
1719006WL003891
|
raksha bai sisodiya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678268
|
|
rakshabaisisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-080-001/433
(BAKANI)
|
1719006000NRG25100520240070087
|
10/05/2024
|
Govindsingh
|
1719006WL003903
|
Govindsingh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/05/2024
|
|
818678268
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290125
|
290125
|
|
|
|
|
|
|
|