|
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-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG24020420240637181
|
02/04/2024
|
DHARAM
|
1719006WL051171
|
DHARAM
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
DHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-030-002/315-A
(MATANA)
|
1719006000NRG24020420240637210
|
02/04/2024
|
RAMKANYA
|
1719006WL051177
|
RAMKANYA
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670124
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-015-001/132
(DHATARAWADA)
|
1719006000NRG24020420240637121
|
02/04/2024
|
ambaram
|
1719006WL051168
|
ambaram
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
ambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-015-001/132
(DHATARAWADA)
|
1719006000NRG24020420240637122
|
02/04/2024
|
devkanya bai
|
1719006WL051168
|
devkanya bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
devkanyabai
|
BANK OF INDIA(508505)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-015-001/94
(DHATARAWADA)
|
1719006000NRG24020420240637124
|
02/04/2024
|
pawan
|
1719006WL051168
|
pawan
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-015-001/94
(DHATARAWADA)
|
1719006000NRG24020420240637125
|
02/04/2024
|
Sunita bai
|
1719006WL051168
|
Sunita bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-015-003/589
(DHATARAWADA)
|
1719006000NRG24020420240637182
|
02/04/2024
|
Bahaddursingh
|
1719006WL051172
|
Bahaddursingh
|
00048
|
BKID0009553
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670124
|
|
Bahaddursingh
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-015-003/589
(DHATARAWADA)
|
1719006000NRG24020420240637183
|
02/04/2024
|
Ladkunwar bai
|
1719006WL051172
|
Ladkunwar bai
|
00048
|
BKID0009553
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670124
|
|
Ladkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-015-003/600
(DHATARAWADA)
|
1719006000NRG24020420240637184
|
02/04/2024
|
mangi lal
|
1719006WL051172
|
mangi lal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-015-003/600
(DHATARAWADA)
|
1719006000NRG24020420240637185
|
02/04/2024
|
sunita bai
|
1719006WL051172
|
sunita bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-015-004/724
(DHATARAWADA)
|
1719006000NRG24020420240637131
|
02/04/2024
|
Ramubai
|
1719006WL051168
|
Ramubai
|
00048
|
BKID0009553
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670124
|
|
Ramubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-015-004/724
(DHATARAWADA)
|
1719006000NRG24020420240637128
|
02/04/2024
|
Ramubai
|
1719006WL051168
|
Ramubai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
Ramubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-015-004/724
(DHATARAWADA)
|
1719006000NRG24020420240637127
|
02/04/2024
|
sanju bai
|
1719006WL051168
|
sanju bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-015-004/725
(DHATARAWADA)
|
1719006000NRG24020420240637132
|
02/04/2024
|
gokul
|
1719006WL051168
|
gokul
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
gokul
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-016-001/296
(NIPANYAKARJU)
|
1719006000NRG24020420240637195
|
02/04/2024
|
Dharmendra
|
1719006WL051175
|
Dharmendra
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
19/04/2024
|
|
397670124
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-016-001/296
(NIPANYAKARJU)
|
1719006000NRG24020420240637196
|
02/04/2024
|
laxmi bai
|
1719006WL051175
|
laxmi bai
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
19/04/2024
|
|
397670124
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-016-001/296
(NIPANYAKARJU)
|
1719006000NRG24020420240637197
|
02/04/2024
|
shashi kumar
|
1719006WL051175
|
shashi kumar
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
19/04/2024
|
|
397670124
|
|
shashikumar
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-016-001/438
(NIPANYAKARJU)
|
1719006000NRG24020420240637200
|
02/04/2024
|
shridevi bai
|
1719006WL051175
|
shridevi bai
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
19/04/2024
|
|
397670124
|
|
shridevibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-016-001/438
(NIPANYAKARJU)
|
1719006000NRG24020420240637198
|
02/04/2024
|
sugana bai
|
1719006WL051175
|
sugana bai
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
19/04/2024
|
|
397670124
|
|
suganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-016-001/438
(NIPANYAKARJU)
|
1719006000NRG24020420240637199
|
02/04/2024
|
sunil
|
1719006WL051175
|
sunil
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
19/04/2024
|
|
397670124
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-016-001/51
(NIPANYAKARJU)
|
1719006000NRG24020420240637201
|
02/04/2024
|
Govind
|
1719006WL051175
|
Govind
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
19/04/2024
|
|
397670124
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-016-001/75
(NIPANYAKARJU)
|
1719006000NRG24020420240637202
|
02/04/2024
|
gordhan
|
1719006WL051175
|
gordhan
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
19/04/2024
|
|
397670124
|
|
gordhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-030-002/231
(MATANA)
|
1719006000NRG24020420240637206
|
02/04/2024
|
kanhaiyalal
|
1719006WL051177
|
kanhaiyalal
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670124
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-030-002/266
(MATANA)
|
1719006000NRG24020420240637208
|
02/04/2024
|
gyan singh
|
1719006WL051177
|
gyan singh
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670124
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-030-002/290
(MATANA)
|
1719006000NRG24020420240637209
|
02/04/2024
|
GOVIND
|
1719006WL051177
|
GOVIND
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670124
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-030-002/438
(MATANA)
|
1719006000NRG24020420240637213
|
02/04/2024
|
kamal singh
|
1719006WL051177
|
kamal singh
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670124
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-030-002/470
(MATANA)
|
1719006000NRG24020420240637214
|
02/04/2024
|
Ritesh
|
1719006WL051177
|
Ritesh
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670124
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-034-002/321
(SHADIPURA)
|
1719006000NRG24020420240637188
|
02/04/2024
|
ambharam
|
1719006WL051173
|
ambharam
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
ambharam
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-034-002/355
(SHADIPURA)
|
1719006000NRG24020420240637189
|
02/04/2024
|
karan singh
|
1719006WL051173
|
karan singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-034-002/361
(SHADIPURA)
|
1719006000NRG24020420240637190
|
02/04/2024
|
ghisu lal
|
1719006WL051173
|
ghisu lal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
ghisulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22401
|
22401
|
|
|
|
|
|
|
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-015-004/724
(DHATARAWADA)
|
1719006000NRG24020420240637130
|
02/04/2024
|
sonu malviya
|
1719006WL051168
|
sonu malviya
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670124
|
|
sonumalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-075-001/119
(KONTA)
|
1719006000NRG24020420240637217
|
02/04/2024
|
mahesh mewada
|
1719006WL051178
|
mahesh mewada
|
00048
|
BKID0009957
|
200
|
200
|
Processed
|
19/04/2024
|
|
397670124
|
|
maheshmewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-068-002/435
(KEWADAKHEDI)
|
1719006000NRG24020420240637134
|
02/04/2024
|
sanju bai
|
1719006WL051169
|
sanju bai
|
00089
|
CBIN0280779
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
sanjubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-068-002/448
(KEWADAKHEDI)
|
1719006000NRG24020420240637136
|
02/04/2024
|
durga bai
|
1719006WL051169
|
durga bai
|
00089
|
CBIN0280779
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
durgabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-068-002/448
(KEWADAKHEDI)
|
1719006000NRG24020420240637135
|
02/04/2024
|
pappu singh
|
1719006WL051169
|
pappu singh
|
00089
|
CBIN0280779
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
pappusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-005-001/483
(MOHANA)
|
1719006000NRG24020420240637203
|
02/04/2024
|
Kantilal
|
1719006WL051176
|
Kantilal
|
00415
|
SBIN0009271
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
Kantilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-005-001/513
(MOHANA)
|
1719006000NRG24020420240637204
|
02/04/2024
|
Rachnadevi
|
1719006WL051176
|
Rachnadevi
|
00415
|
SBIN0009271
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
Rachnadevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-005-001/654-A
(MOHANA)
|
1719006000NRG24020420240637205
|
02/04/2024
|
PIRU LAL YOGI
|
1719006WL051176
|
PIRU LAL YOGI
|
00415
|
SBIN0009271
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
PIRULALYOGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-030-002/231
(MATANA)
|
1719006000NRG24020420240637207
|
02/04/2024
|
anjubai
|
1719006WL051177
|
anjubai
|
00415
|
SBIN0009271
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670124
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-030-002/473
(MATANA)
|
1719006000NRG24020420240637215
|
02/04/2024
|
GOVIND BHILALA
|
1719006WL051177
|
GOVIND BHILALA
|
00415
|
SBIN0009271
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670124
|
|
GOVINDBHILALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-015-001/853
(DHATARAWADA)
|
1719006000NRG24020420240637123
|
02/04/2024
|
Mamta Malviya
|
1719006WL051168
|
Mamta Malviya
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
MamtaMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG24020420240637180
|
02/04/2024
|
mukesh
|
1719006WL051171
|
mukesh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-046-001/119
(KHARSHOD)
|
1719006000NRG24020420240637226
|
02/04/2024
|
sujansingh
|
1719006WL051179
|
sujansingh
|
00415
|
SBIN0012190
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670124
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-046-001/120
(KHARSHOD)
|
1719006000NRG24020420240637227
|
02/04/2024
|
krapal singh
|
1719006WL051179
|
krapal singh
|
00415
|
SBIN0012190
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670124
|
|
krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-046-001/172
(KHARSHOD)
|
1719006000NRG24020420240637228
|
02/04/2024
|
ram prasad
|
1719006WL051179
|
ram prasad
|
00415
|
SBIN0012190
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670124
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-047-001/376
(BUDLAY)
|
1719006000NRG24020420240637113
|
02/04/2024
|
prahlad singh parmar
|
1719006WL051166
|
prahlad singh parmar
|
00415
|
SBIN0012190
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
prahladsinghparmar
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-047-001/467
(BUDLAY)
|
1719006000NRG24020420240637116
|
02/04/2024
|
dharmendra
|
1719006WL051166
|
dharmendra
|
00415
|
SBIN0012190
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-037-001/404
(JALODA)
|
1719006000NRG24020420240637152
|
02/04/2024
|
Aneeta Bai
|
1719006WL051170
|
Aneeta Bai
|
00415
|
SBIN0030066
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
AneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG24020420240637177
|
02/04/2024
|
Manoj
|
1719006WL051171
|
Manoj
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-037-001/162
(JALODA)
|
1719006000NRG24020420240637137
|
02/04/2024
|
kailash nayak
|
1719006WL051170
|
kailash nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
kailashnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-037-001/162
(JALODA)
|
1719006000NRG24020420240637138
|
02/04/2024
|
lila bai nayak
|
1719006WL051170
|
lila bai nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
lilabainayak
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-037-001/169
(JALODA)
|
1719006000NRG24020420240637139
|
02/04/2024
|
raju bai banjara
|
1719006WL051170
|
raju bai banjara
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
rajubaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-037-001/235
(JALODA)
|
1719006000NRG24020420240637141
|
02/04/2024
|
geeta bai
|
1719006WL051170
|
geeta bai
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-037-001/235
(JALODA)
|
1719006000NRG24020420240637140
|
02/04/2024
|
radhesyam
|
1719006WL051170
|
radhesyam
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-037-001/237
(JALODA)
|
1719006000NRG24020420240637142
|
02/04/2024
|
lila bai nayak
|
1719006WL051170
|
lila bai nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
lilabainayak
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-037-001/241
(JALODA)
|
1719006000NRG24020420240637144
|
02/04/2024
|
amarsingh nayak
|
1719006WL051170
|
amarsingh nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
amarsinghnayak
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-037-001/352
(JALODA)
|
1719006000NRG24020420240637148
|
02/04/2024
|
sugan bai banjara
|
1719006WL051170
|
sugan bai banjara
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
suganbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-037-001/402
(JALODA)
|
1719006000NRG24020420240637150
|
02/04/2024
|
balu nayak
|
1719006WL051170
|
balu nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
balunayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-037-001/404
(JALODA)
|
1719006000NRG24020420240637151
|
02/04/2024
|
Rakesh Nayak
|
1719006WL051170
|
Rakesh Nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
RakeshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-037-001/408
(JALODA)
|
1719006000NRG24020420240637153
|
02/04/2024
|
anokhilal nayak
|
1719006WL051170
|
anokhilal nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
anokhilalnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-037-001/408
(JALODA)
|
1719006000NRG24020420240637154
|
02/04/2024
|
teju bai nayak
|
1719006WL051170
|
teju bai nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
tejubainayak
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-037-001/477
(JALODA)
|
1719006000NRG24020420240637155
|
02/04/2024
|
sharda bai nayak
|
1719006WL051170
|
sharda bai nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
shardabainayak
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-037-001/532
(JALODA)
|
1719006000NRG24020420240637156
|
02/04/2024
|
vikram nayak
|
1719006WL051170
|
vikram nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
vikramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-037-001/603
(JALODA)
|
1719006000NRG24020420240637157
|
02/04/2024
|
samita bai nayak
|
1719006WL051170
|
samita bai nayak
|
00415
|
SBIN0030189
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
samitabainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-075-001/105
(KONTA)
|
1719006000NRG24020420240637216
|
02/04/2024
|
ramprasad mewada
|
1719006WL051178
|
ramprasad mewada
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
19/04/2024
|
|
397670124
|
|
ramprasadmewada
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-075-001/135
(KONTA)
|
1719006000NRG24020420240637218
|
02/04/2024
|
prabhulal malviya
|
1719006WL051178
|
prabhulal malviya
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
19/04/2024
|
|
397670124
|
|
prabhulalmalviya
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-075-001/135-A
(KONTA)
|
1719006000NRG24020420240637219
|
02/04/2024
|
rajendra malviya
|
1719006WL051178
|
rajendra malviya
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
19/04/2024
|
|
397670124
|
|
rajendramalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-075-001/386
(KONTA)
|
1719006000NRG24020420240637221
|
02/04/2024
|
ayodhya bai
|
1719006WL051178
|
ayodhya bai
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
19/04/2024
|
|
397670124
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-075-001/386
(KONTA)
|
1719006000NRG24020420240637220
|
02/04/2024
|
dariyav malviya
|
1719006WL051178
|
dariyav malviya
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
19/04/2024
|
|
397670124
|
|
dariyavmalviya
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-075-001/53
(KONTA)
|
1719006000NRG24020420240637222
|
02/04/2024
|
shankarlal mewada
|
1719006WL051178
|
shankarlal mewada
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
19/04/2024
|
|
397670124
|
|
shankarlalmewada
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-075-001/623
(KONTA)
|
1719006000NRG24020420240637223
|
02/04/2024
|
gopal mewada
|
1719006WL051178
|
gopal mewada
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
19/04/2024
|
|
397670124
|
|
gopalmewada
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-075-001/690
(KONTA)
|
1719006000NRG24020420240637225
|
02/04/2024
|
Prakash mewada
|
1719006WL051178
|
Prakash mewada
|
00415
|
SBIN0030189
|
200
|
200
|
Processed
|
19/04/2024
|
|
397670124
|
|
Prakashmewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG24020420240637178
|
02/04/2024
|
harikishan
|
1719006WL051171
|
harikishan
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
harikishan
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG24020420240637179
|
02/04/2024
|
Leela Bai Parmar
|
1719006WL051171
|
Leela Bai Parmar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
LeelaBaiParmar
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-047-001/375
(BUDLAY)
|
1719006000NRG24020420240637112
|
02/04/2024
|
kamla bai
|
1719006WL051166
|
kamla bai
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-047-001/492
(BUDLAY)
|
1719006000NRG24020420240637117
|
02/04/2024
|
dhanraj singh
|
1719006WL051166
|
dhanraj singh
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
dhanrajsingh
|
BANK OF INDIA(508505)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-048-001/410
(CHITAWAD)
|
1719006000NRG24020420240637120
|
02/04/2024
|
Roma bai
|
1719006WL051167
|
Roma bai
|
00468
|
UBIN0547719
|
300
|
300
|
Processed
|
19/04/2024
|
|
397670124
|
|
Romabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-047-001/416
(BUDLAY)
|
1719006000NRG24020420240637115
|
02/04/2024
|
Santosh Parmar
|
1719006WL051166
|
Santosh Parmar
|
00662
|
BDBL0001501
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
SantoshParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-037-001/237
(JALODA)
|
1719006000NRG24020420240637143
|
02/04/2024
|
Rani Chouhan
|
1719006WL051170
|
Rani Chouhan
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
RaniChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-037-001/248
(JALODA)
|
1719006000NRG24020420240637146
|
02/04/2024
|
Kamla bai
|
1719006WL051170
|
Kamla bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-037-001/352
(JALODA)
|
1719006000NRG24020420240637147
|
02/04/2024
|
dinesh nayak
|
1719006WL051170
|
dinesh nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
dineshnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-037-001/402
(JALODA)
|
1719006000NRG24020420240637149
|
02/04/2024
|
suva bai
|
1719006WL051170
|
suva bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
suvabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-037-001/886
(JALODA)
|
1719006000NRG24020420240637158
|
02/04/2024
|
Mukesh Banjara
|
1719006WL051170
|
Mukesh Banjara
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-037-001/903
(JALODA)
|
1719006000NRG24020420240637159
|
02/04/2024
|
Road Singh Nayak
|
1719006WL051170
|
Road Singh Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
RoadSinghNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-037-001/948
(JALODA)
|
1719006000NRG24020420240637161
|
02/04/2024
|
Maya Bai
|
1719006WL051170
|
Maya Bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-037-001/948
(JALODA)
|
1719006000NRG24020420240637160
|
02/04/2024
|
Prakash
|
1719006WL051170
|
Prakash
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-037-001/951
(JALODA)
|
1719006000NRG24020420240637162
|
02/04/2024
|
Manju Bai
|
1719006WL051170
|
Manju Bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-037-001/952
(JALODA)
|
1719006000NRG24020420240637163
|
02/04/2024
|
Rakesh Nayak
|
1719006WL051170
|
Rakesh Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
RakeshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-037-001/952
(JALODA)
|
1719006000NRG24020420240637164
|
02/04/2024
|
Sapna Nayak
|
1719006WL051170
|
Sapna Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
SapnaNayak
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-037-001/953
(JALODA)
|
1719006000NRG24020420240637165
|
02/04/2024
|
Tina
|
1719006WL051170
|
Tina
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
Tina
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-037-001/954
(JALODA)
|
1719006000NRG24020420240637166
|
02/04/2024
|
Sanju Nayak
|
1719006WL051170
|
Sanju Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
SanjuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-037-001/955
(JALODA)
|
1719006000NRG24020420240637168
|
02/04/2024
|
Geeta Bai Nayak
|
1719006WL051170
|
Geeta Bai Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
GeetaBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-037-001/955
(JALODA)
|
1719006000NRG24020420240637167
|
02/04/2024
|
Raghu Nayak
|
1719006WL051170
|
Raghu Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
RaghuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-037-001/956
(JALODA)
|
1719006000NRG24020420240637169
|
02/04/2024
|
Jitendra Nayak
|
1719006WL051170
|
Jitendra Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
JitendraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-037-001/959
(JALODA)
|
1719006000NRG24020420240637170
|
02/04/2024
|
Pinki Bai Nayak
|
1719006WL051170
|
Pinki Bai Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
PinkiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-037-001/960
(JALODA)
|
1719006000NRG24020420240637171
|
02/04/2024
|
Ishwar Singh Nayak
|
1719006WL051170
|
Ishwar Singh Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
IshwarSinghNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-037-001/962
(JALODA)
|
1719006000NRG24020420240637172
|
02/04/2024
|
Samita Bai
|
1719006WL051170
|
Samita Bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
SamitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-037-001/963
(JALODA)
|
1719006000NRG24020420240637173
|
02/04/2024
|
Avanta Bai Nayak
|
1719006WL051170
|
Avanta Bai Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
AvantaBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-037-001/964
(JALODA)
|
1719006000NRG24020420240637174
|
02/04/2024
|
Sapna Nayak
|
1719006WL051170
|
Sapna Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
SapnaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-037-001/966
(JALODA)
|
1719006000NRG24020420240637175
|
02/04/2024
|
Vakil Nayak
|
1719006WL051170
|
Vakil Nayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
VakilNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-037-001/968
(JALODA)
|
1719006000NRG24020420240637176
|
02/04/2024
|
JitendraNayak
|
1719006WL051170
|
JitendraNayak
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
JitendraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-015-003/674
(DHATARAWADA)
|
1719006000NRG24020420240637186
|
02/04/2024
|
Ramkala bai bhilala
|
1719006WL051172
|
Ramkala bai bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
Ramkalabaibhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-015-003/675
(DHATARAWADA)
|
1719006000NRG24020420240637187
|
02/04/2024
|
Gayatri bai
|
1719006WL051172
|
Gayatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-030-002/315-C
(MATANA)
|
1719006000NRG24020420240637211
|
02/04/2024
|
Hima Bhilala
|
1719006WL051177
|
Hima Bhilala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670124
|
|
HimaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-030-002/333-A
(MATANA)
|
1719006000NRG24020420240637212
|
02/04/2024
|
Sapna Solanki
|
1719006WL051177
|
Sapna Solanki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670124
|
|
SapnaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-047-001/376
(BUDLAY)
|
1719006000NRG24020420240637114
|
02/04/2024
|
bhagwati bai
|
1719006WL051166
|
bhagwati bai
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-047-001/492
(BUDLAY)
|
1719006000NRG24020420240637118
|
02/04/2024
|
babita
|
1719006WL051166
|
babita
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
babita
|
BANK OF INDIA(508505)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-047-001/84-A
(BUDLAY)
|
1719006000NRG24020420240637119
|
02/04/2024
|
Sanjay
|
1719006WL051166
|
Sanjay
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-068-002/435
(KEWADAKHEDI)
|
1719006000NRG24020420240637133
|
02/04/2024
|
jivansingh
|
1719006WL051169
|
jivansingh
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670124
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-017-001/112-D
(SARSODIYA)
|
1719006000NRG24020420240637191
|
02/04/2024
|
Anil kumar
|
1719006WL051174
|
Anil kumar
|
00697
|
BKID0MG0152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670124
|
|
Anilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-017-001/115-A
(SARSODIYA)
|
1719006000NRG24020420240637193
|
02/04/2024
|
Hariom
|
1719006WL051174
|
Hariom
|
00697
|
BKID0MG0152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670124
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-017-001/121-A
(SARSODIYA)
|
1719006000NRG24020420240637194
|
02/04/2024
|
Arun Chandravanshi
|
1719006WL051174
|
Arun Chandravanshi
|
00697
|
BKID0MG0152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670124
|
|
ArunChandravanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-015-004/724
(DHATARAWADA)
|
1719006000NRG24020420240637126
|
02/04/2024
|
rodmal
|
1719006WL051168
|
rodmal
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670124
|
|
rodmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-015-004/724
(DHATARAWADA)
|
1719006000NRG24020420240637129
|
02/04/2024
|
rodmal
|
1719006WL051168
|
rodmal
|
00697
|
BKID0MG0164
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670124
|
|
rodmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-017-001/115
(SARSODIYA)
|
1719006000NRG24020420240637192
|
02/04/2024
|
santosh kumar
|
1719006WL051174
|
santosh kumar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670124
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-037-001/246
(JALODA)
|
1719006000NRG24020420240637145
|
02/04/2024
|
raju bai nayak
|
1719006WL051170
|
raju bai nayak
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397670124
|
|
rajubainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-075-001/657
(KONTA)
|
1719006000NRG24020420240637224
|
02/04/2024
|
Ambaram Mewada
|
1719006WL051178
|
Ambaram Mewada
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
19/04/2024
|
|
397670124
|
|
AmbaramMewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101387
|
101387
|
|
|
|
|
|
|
|