|
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-19-006-004-002/373
(MALYAHEDI)
|
1719006000NRG25270420240040475
|
27/04/2024
|
pirulal
|
1719006WL002253
|
pirulal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-004-002/388
(MALYAHEDI)
|
1719006000NRG25270420240040477
|
27/04/2024
|
gaytri bai
|
1719006WL002253
|
gaytri bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-012-001/128
(SAGDIYA)
|
1719006000NRG25270420240039315
|
27/04/2024
|
narayan
|
1719006WL002194
|
narayan
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
01/05/2024
|
|
591982508
|
|
narayan
|
BANK OF INDIA(508505)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-012-001/15
(SAGDIYA)
|
1719006000NRG25270420240039317
|
27/04/2024
|
Haresingh
|
1719006WL002194
|
Haresingh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
01/05/2024
|
|
591982508
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-012-001/15
(SAGDIYA)
|
1719006000NRG25270420240039318
|
27/04/2024
|
prem bai
|
1719006WL002194
|
prem bai
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
01/05/2024
|
|
591982508
|
|
prembai
|
BANK OF INDIA(508505)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-012-001/236
(SAGDIYA)
|
1719006000NRG25270420240039319
|
27/04/2024
|
ishvar singh
|
1719006WL002194
|
ishvar singh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
01/05/2024
|
|
591982508
|
|
ishvarsingh
|
BANK OF INDIA(508505)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-012-001/236
(SAGDIYA)
|
1719006000NRG25270420240039320
|
27/04/2024
|
Sangita Rathore
|
1719006WL002194
|
Sangita Rathore
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
01/05/2024
|
|
591982508
|
|
SangitaRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-012-001/46
(SAGDIYA)
|
1719006000NRG25270420240039322
|
27/04/2024
|
Mamta bai
|
1719006WL002194
|
Mamta bai
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
01/05/2024
|
|
591982508
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-012-001/46
(SAGDIYA)
|
1719006000NRG25270420240039321
|
27/04/2024
|
Manohar
|
1719006WL002194
|
Manohar
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
01/05/2024
|
|
591982508
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-012-001/510-A
(SAGDIYA)
|
1719006000NRG25270420240039323
|
27/04/2024
|
jojan singh
|
1719006WL002194
|
jojan singh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
01/05/2024
|
|
591982508
|
|
jojansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-031-001/10
(KUMARIYAKHAS)
|
1719006000NRG25270420240040434
|
27/04/2024
|
govind
|
1719006WL002252
|
govind
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-031-001/103
(KUMARIYAKHAS)
|
1719006000NRG25270420240040435
|
27/04/2024
|
gopal
|
1719006WL002252
|
gopal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-031-001/106
(KUMARIYAKHAS)
|
1719006000NRG25270420240040436
|
27/04/2024
|
gordhan
|
1719006WL002252
|
gordhan
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-031-001/107
(KUMARIYAKHAS)
|
1719006000NRG25270420240040438
|
27/04/2024
|
narayan
|
1719006WL002252
|
narayan
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
narayan
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-031-001/107
(KUMARIYAKHAS)
|
1719006000NRG25270420240040439
|
27/04/2024
|
rukhmabai
|
1719006WL002252
|
rukhmabai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-031-001/117
(KUMARIYAKHAS)
|
1719006000NRG25270420240040440
|
27/04/2024
|
devsing
|
1719006WL002252
|
devsing
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
devsing
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-031-001/117
(KUMARIYAKHAS)
|
1719006000NRG25270420240040441
|
27/04/2024
|
RAJESH
|
1719006WL002252
|
RAJESH
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-031-001/125
(KUMARIYAKHAS)
|
1719006000NRG25270420240040443
|
27/04/2024
|
jagnath
|
1719006WL002252
|
jagnath
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
jagnath
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-031-001/125
(KUMARIYAKHAS)
|
1719006000NRG25270420240040442
|
27/04/2024
|
jagnath
|
1719006WL002252
|
jagnath
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
jagnath
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-031-001/137
(KUMARIYAKHAS)
|
1719006000NRG25270420240040445
|
27/04/2024
|
gangaram
|
1719006WL002252
|
gangaram
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-031-001/137
(KUMARIYAKHAS)
|
1719006000NRG25270420240040444
|
27/04/2024
|
sidnath
|
1719006WL002252
|
sidnath
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
sidnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-031-001/157
(KUMARIYAKHAS)
|
1719006000NRG25270420240040446
|
27/04/2024
|
jagdish
|
1719006WL002252
|
jagdish
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-031-001/17
(KUMARIYAKHAS)
|
1719006000NRG25270420240040447
|
27/04/2024
|
madulal
|
1719006WL002252
|
madulal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
madulal
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-031-001/238
(KUMARIYAKHAS)
|
1719006000NRG25270420240040451
|
27/04/2024
|
Radheshyam
|
1719006WL002252
|
Radheshyam
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-031-001/240
(KUMARIYAKHAS)
|
1719006000NRG25270420240040453
|
27/04/2024
|
anokhi bai
|
1719006WL002252
|
anokhi bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
anokhibai
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-031-001/240
(KUMARIYAKHAS)
|
1719006000NRG25270420240040452
|
27/04/2024
|
dhansing
|
1719006WL002252
|
dhansing
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
dhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-031-001/274
(KUMARIYAKHAS)
|
1719006000NRG25270420240040454
|
27/04/2024
|
gita bai
|
1719006WL002252
|
gita bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-031-001/32
(KUMARIYAKHAS)
|
1719006000NRG25270420240040456
|
27/04/2024
|
pirulal
|
1719006WL002252
|
pirulal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
pirulal
|
INDUSIND BANK(607189)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-031-001/379
(KUMARIYAKHAS)
|
1719006000NRG25270420240040458
|
27/04/2024
|
anil
|
1719006WL002252
|
anil
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
anil
|
BANK OF BARODA(606985)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-031-001/439
(KUMARIYAKHAS)
|
1719006000NRG25270420240040460
|
27/04/2024
|
premibai
|
1719006WL002252
|
premibai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
premibai
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-031-001/440
(KUMARIYAKHAS)
|
1719006000NRG25270420240040462
|
27/04/2024
|
dev bai
|
1719006WL002252
|
dev bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-031-001/440
(KUMARIYAKHAS)
|
1719006000NRG25270420240040461
|
27/04/2024
|
Devbai
|
1719006WL002252
|
Devbai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-031-001/50
(KUMARIYAKHAS)
|
1719006000NRG25270420240040465
|
27/04/2024
|
kamal
|
1719006WL002252
|
kamal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-031-001/53
(KUMARIYAKHAS)
|
1719006000NRG25270420240040467
|
27/04/2024
|
pirulal
|
1719006WL002252
|
pirulal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-031-001/73
(KUMARIYAKHAS)
|
1719006000NRG25270420240040469
|
27/04/2024
|
mahesh
|
1719006WL002252
|
mahesh
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-031-001/73
(KUMARIYAKHAS)
|
1719006000NRG25270420240040470
|
27/04/2024
|
santosh bai
|
1719006WL002252
|
santosh bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-045-002/272
(GODANA)
|
1719006000NRG25270420240040390
|
27/04/2024
|
Rameshchandra
|
1719006WL002251
|
Rameshchandra
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-045-002/314
(GODANA)
|
1719006000NRG25270420240040395
|
27/04/2024
|
Hemraj
|
1719006WL002251
|
Hemraj
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-045-002/326
(GODANA)
|
1719006000NRG25270420240040399
|
27/04/2024
|
Ramprasaad
|
1719006WL002251
|
Ramprasaad
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Ramprasaad
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-045-002/333
(GODANA)
|
1719006000NRG25270420240040400
|
27/04/2024
|
Kelash
|
1719006WL002251
|
Kelash
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-045-002/333
(GODANA)
|
1719006000NRG25270420240040401
|
27/04/2024
|
Tara Bai
|
1719006WL002251
|
Tara Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-045-002/350
(GODANA)
|
1719006000NRG25270420240040406
|
27/04/2024
|
Makhan Singh
|
1719006WL002251
|
Makhan Singh
|
00048
|
BKID0009554
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-045-002/371
(GODANA)
|
1719006000NRG25270420240040409
|
27/04/2024
|
ram lal
|
1719006WL002251
|
ram lal
|
00048
|
BKID0009554
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-045-002/407
(GODANA)
|
1719006000NRG25270420240040412
|
27/04/2024
|
Netu Bai
|
1719006WL002251
|
Netu Bai
|
00048
|
BKID0009554
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
NetuBai
|
BANK OF INDIA(508505)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-045-002/484
(GODANA)
|
1719006000NRG25270420240040416
|
27/04/2024
|
Fulsingh
|
1719006WL002251
|
Fulsingh
|
00048
|
BKID0009554
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-045-002/484
(GODANA)
|
1719006000NRG25270420240040417
|
27/04/2024
|
Nancha Bai
|
1719006WL002251
|
Nancha Bai
|
00048
|
BKID0009554
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
NanchaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-045-002/485
(GODANA)
|
1719006000NRG25270420240040419
|
27/04/2024
|
Savita Bai
|
1719006WL002251
|
Savita Bai
|
00048
|
BKID0009554
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-045-002/485
(GODANA)
|
1719006000NRG25270420240040418
|
27/04/2024
|
Tejsingh
|
1719006WL002251
|
Tejsingh
|
00048
|
BKID0009554
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-045-002/488
(GODANA)
|
1719006000NRG25270420240040425
|
27/04/2024
|
Rakcha
|
1719006WL002251
|
Rakcha
|
00048
|
BKID0009554
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
Rakcha
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-045-002/490
(GODANA)
|
1719006000NRG25270420240040427
|
27/04/2024
|
Alka
|
1719006WL002251
|
Alka
|
00048
|
BKID0009554
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
Alka
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-047-001/108
(BUDLAY)
|
1719006000NRG25270420240040369
|
27/04/2024
|
hari singh
|
1719006WL002250
|
hari singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-047-001/179
(BUDLAY)
|
1719006000NRG25270420240040375
|
27/04/2024
|
Dhapu bai
|
1719006WL002250
|
Dhapu bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-047-001/179
(BUDLAY)
|
1719006000NRG25270420240040374
|
27/04/2024
|
jalamsingh
|
1719006WL002250
|
jalamsingh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
jalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-047-001/199
(BUDLAY)
|
1719006000NRG25270420240040377
|
27/04/2024
|
Suman Bai
|
1719006WL002250
|
Suman Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-047-001/269
(BUDLAY)
|
1719006000NRG25270420240040380
|
27/04/2024
|
antim singh
|
1719006WL002250
|
antim singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
antimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-047-001/346
(BUDLAY)
|
1719006000NRG25270420240040383
|
27/04/2024
|
parvati bai
|
1719006WL002250
|
parvati bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-047-001/38
(BUDLAY)
|
1719006000NRG25270420240040384
|
27/04/2024
|
subhan singh
|
1719006WL002250
|
subhan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
subhansingh
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-047-001/60
(BUDLAY)
|
1719006000NRG25270420240040386
|
27/04/2024
|
Devkaran
|
1719006WL002250
|
Devkaran
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-050-001/88
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040507
|
27/04/2024
|
raju bai
|
1719006WL002256
|
raju bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-050-004/642
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040515
|
27/04/2024
|
Jeewan singh
|
1719006WL002256
|
Jeewan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Jeewansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-050-004/674
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040517
|
27/04/2024
|
hokam singh
|
1719006WL002256
|
hokam singh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-045-002/486
(GODANA)
|
1719006000NRG25270420240040421
|
27/04/2024
|
Kavita
|
1719006WL002251
|
Kavita
|
00048
|
BKID0009566
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-045-002/407
(GODANA)
|
1719006000NRG25270420240040411
|
27/04/2024
|
Chetan Mewada
|
1719006WL002251
|
Chetan Mewada
|
00048
|
BKID0009957
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
ChetanMewada
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-045-002/491
(GODANA)
|
1719006000NRG25270420240040428
|
27/04/2024
|
NARENDRA MEWADA
|
1719006WL002251
|
NARENDRA MEWADA
|
00048
|
BKID0009957
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
NARENDRAMEWADA
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-045-002/493
(GODANA)
|
1719006000NRG25270420240040430
|
27/04/2024
|
PREETAM VISHWAKARMA
|
1719006WL002251
|
PREETAM VISHWAKARMA
|
00048
|
BKID0009957
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
PREETAMVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-045-002/310
(GODANA)
|
1719006000NRG25270420240040394
|
27/04/2024
|
RAHUL MALVIYA
|
1719006WL002251
|
RAHUL MALVIYA
|
00089
|
CBIN0280779
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
RAHULMALVIYA
|
UCO BANK(607066)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-047-001/95
(BUDLAY)
|
1719006000NRG25270420240040388
|
27/04/2024
|
govardhan
|
1719006WL002250
|
govardhan
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-059-001/373
(BHAISROD)
|
1719006000NRG25270420240040528
|
27/04/2024
|
Niraj
|
1719006WL002257
|
Niraj
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-068-001/1
(KEWADAKHEDI)
|
1719006000NRG25270420240040485
|
27/04/2024
|
Dev bai
|
1719006WL002254
|
Dev bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-068-001/1
(KEWADAKHEDI)
|
1719006000NRG25270420240040484
|
27/04/2024
|
Raju
|
1719006WL002254
|
Raju
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-068-001/138
(KEWADAKHEDI)
|
1719006000NRG25270420240040486
|
27/04/2024
|
mahesh
|
1719006WL002254
|
mahesh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-068-001/138
(KEWADAKHEDI)
|
1719006000NRG25270420240040487
|
27/04/2024
|
rekha
|
1719006WL002254
|
rekha
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-068-001/139
(KEWADAKHEDI)
|
1719006000NRG25270420240040489
|
27/04/2024
|
maya bai
|
1719006WL002254
|
maya bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-068-001/139
(KEWADAKHEDI)
|
1719006000NRG25270420240040488
|
27/04/2024
|
rajesh
|
1719006WL002254
|
rajesh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-068-002/435
(KEWADAKHEDI)
|
1719006000NRG25270420240040492
|
27/04/2024
|
sanju bai
|
1719006WL002255
|
sanju bai
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
01/05/2024
|
|
591982508
|
|
sanjubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-068-002/448
(KEWADAKHEDI)
|
1719006000NRG25270420240040494
|
27/04/2024
|
durga bai
|
1719006WL002255
|
durga bai
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
01/05/2024
|
|
591982508
|
|
durgabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-068-002/448
(KEWADAKHEDI)
|
1719006000NRG25270420240040493
|
27/04/2024
|
pappu singh
|
1719006WL002255
|
pappu singh
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
01/05/2024
|
|
591982508
|
|
pappusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-068-002/448
(KEWADAKHEDI)
|
1719006000NRG25270420240040495
|
27/04/2024
|
yogendra
|
1719006WL002255
|
yogendra
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
01/05/2024
|
|
591982508
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-047-001/117
(BUDLAY)
|
1719006000NRG25270420240040370
|
27/04/2024
|
Kanta Prasad Bheel
|
1719006WL002250
|
Kanta Prasad Bheel
|
00114
|
CBIN0MPDCBH
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
KantaPrasadBheel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-047-001/197
(BUDLAY)
|
1719006000NRG25270420240040376
|
27/04/2024
|
Harinarayan Singh Parmar
|
1719006WL002250
|
Harinarayan Singh Parmar
|
00114
|
CBIN0MPDCBH
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
HarinarayanSinghParmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-004-002/472
(MALYAHEDI)
|
1719006000NRG25270420240040479
|
27/04/2024
|
Govind
|
1719006WL002253
|
Govind
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-004-002/520
(MALYAHEDI)
|
1719006000NRG25270420240040481
|
27/04/2024
|
sunita
|
1719006WL002253
|
sunita
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-004-002/553
(MALYAHEDI)
|
1719006000NRG25270420240040483
|
27/04/2024
|
ishvar
|
1719006WL002253
|
ishvar
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-011-001/61
(BHAVANRASA)
|
1719006000NRG25270420240040312
|
27/04/2024
|
Pavitra Bai khajuriya
|
1719006WL002247
|
Pavitra Bai khajuriya
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
PavitraBaikhajuriya
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-011-002/391
(BHAVANRASA)
|
1719006000NRG25270420240040315
|
27/04/2024
|
kuntabai
|
1719006WL002247
|
kuntabai
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-011-003/502
(BHAVANRASA)
|
1719006000NRG25270420240040321
|
27/04/2024
|
vijendrasingh
|
1719006WL002247
|
vijendrasingh
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-011-003/580
(BHAVANRASA)
|
1719006000NRG25270420240040330
|
27/04/2024
|
bhavar singh
|
1719006WL002247
|
bhavar singh
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-012-001/510-A
(SAGDIYA)
|
1719006000NRG25270420240039324
|
27/04/2024
|
ANITA KUVAR
|
1719006WL002194
|
ANITA KUVAR
|
00415
|
SBIN0009271
|
600
|
600
|
Processed
|
01/05/2024
|
|
591982508
|
|
ANITAKUVAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-031-001/32
(KUMARIYAKHAS)
|
1719006000NRG25270420240040457
|
27/04/2024
|
sarita bai
|
1719006WL002252
|
sarita bai
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
saritabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9095
|
9095
|
|
|
|
|
|
|
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-045-002/325
(GODANA)
|
1719006000NRG25270420240040398
|
27/04/2024
|
Navnit singh
|
1719006WL002251
|
Navnit singh
|
00415
|
SBIN0012190
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
Navnitsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-045-002/488
(GODANA)
|
1719006000NRG25270420240040424
|
27/04/2024
|
Dipak
|
1719006WL002251
|
Dipak
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
Dipak
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-045-002/494
(GODANA)
|
1719006000NRG25270420240040432
|
27/04/2024
|
Pramod
|
1719006WL002251
|
Pramod
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-047-001/288-A
(BUDLAY)
|
1719006000NRG25270420240040381
|
27/04/2024
|
Devraj Parmar
|
1719006WL002250
|
Devraj Parmar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
DevrajParmar
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-047-001/495
(BUDLAY)
|
1719006000NRG25270420240040385
|
27/04/2024
|
Rajesh Parmar
|
1719006WL002250
|
Rajesh Parmar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
RajeshParmar
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-050-004/638
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040514
|
27/04/2024
|
ladkunwar
|
1719006WL002256
|
ladkunwar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-050-004/638
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040513
|
27/04/2024
|
vijendra singh sisodiya
|
1719006WL002256
|
vijendra singh sisodiya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
vijendrasinghsisodiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-059-001/284
(BHAISROD)
|
1719006000NRG25270420240040522
|
27/04/2024
|
Gulab singh
|
1719006WL002257
|
Gulab singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-059-001/284
(BHAISROD)
|
1719006000NRG25270420240040523
|
27/04/2024
|
Manju bai
|
1719006WL002257
|
Manju bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-059-001/365
(BHAISROD)
|
1719006000NRG25270420240040527
|
27/04/2024
|
santa bai
|
1719006WL002257
|
santa bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-064-001/13
(BORSALI)
|
1719006000NRG25270420240040334
|
27/04/2024
|
GOVINDBAI
|
1719006WL002248
|
GOVINDBAI
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
01/05/2024
|
|
591982508
|
|
GOVINDBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-064-001/315
(BORSALI)
|
1719006000NRG25270420240040335
|
27/04/2024
|
BAIJANATHSINGH
|
1719006WL002248
|
BAIJANATHSINGH
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
01/05/2024
|
|
591982508
|
|
BAIJANATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-064-001/315
(BORSALI)
|
1719006000NRG25270420240040336
|
27/04/2024
|
SAVITABAI
|
1719006WL002248
|
SAVITABAI
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
01/05/2024
|
|
591982508
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-068-001/160
(KEWADAKHEDI)
|
1719006000NRG25270420240040490
|
27/04/2024
|
shivnarayan
|
1719006WL002254
|
shivnarayan
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13698
|
13698
|
|
|
|
|
|
|
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-037-001/404
(JALODA)
|
1719006000NRG25270420240039350
|
27/04/2024
|
Aneeta Bai
|
1719006WL002197
|
Aneeta Bai
|
00415
|
SBIN0030066
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
AneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-045-002/271
(GODANA)
|
1719006000NRG25270420240040389
|
27/04/2024
|
RINA BAI
|
1719006WL002251
|
RINA BAI
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-004-002/520
(MALYAHEDI)
|
1719006000NRG25270420240040480
|
27/04/2024
|
hemraj
|
1719006WL002253
|
hemraj
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-031-001/274
(KUMARIYAKHAS)
|
1719006000NRG25270420240040455
|
27/04/2024
|
ajay
|
1719006WL002252
|
ajay
|
00415
|
SBIN0030072
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-045-002/308
(GODANA)
|
1719006000NRG25270420240040392
|
27/04/2024
|
BHAGWATSINGH
|
1719006WL002251
|
BHAGWATSINGH
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
BHAGWATSINGH
|
UCO BANK(607066)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-045-002/342
(GODANA)
|
1719006000NRG25270420240040405
|
27/04/2024
|
BALARAM
|
1719006WL002251
|
BALARAM
|
00415
|
SBIN0030072
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-045-002/360
(GODANA)
|
1719006000NRG25270420240040407
|
27/04/2024
|
MANOHAR
|
1719006WL002251
|
MANOHAR
|
00415
|
SBIN0030072
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-045-002/493
(GODANA)
|
1719006000NRG25270420240040431
|
27/04/2024
|
RAKHI
|
1719006WL002251
|
RAKHI
|
00415
|
SBIN0030072
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-031-001/473
(KUMARIYAKHAS)
|
1719006000NRG25270420240040463
|
27/04/2024
|
nirbhesing
|
1719006WL002252
|
nirbhesing
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
nirbhesing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-037-001/162
(JALODA)
|
1719006000NRG25270420240039334
|
27/04/2024
|
kailash nayak
|
1719006WL002197
|
kailash nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
kailashnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-037-001/162
(JALODA)
|
1719006000NRG25270420240039335
|
27/04/2024
|
lila bai nayak
|
1719006WL002197
|
lila bai nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
lilabainayak
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-037-001/169
(JALODA)
|
1719006000NRG25270420240039336
|
27/04/2024
|
raju bai banjara
|
1719006WL002197
|
raju bai banjara
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
rajubaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-037-001/235
(JALODA)
|
1719006000NRG25270420240039338
|
27/04/2024
|
geeta bai
|
1719006WL002197
|
geeta bai
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-037-001/235
(JALODA)
|
1719006000NRG25270420240039337
|
27/04/2024
|
radhesyam
|
1719006WL002197
|
radhesyam
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-037-001/237
(JALODA)
|
1719006000NRG25270420240039339
|
27/04/2024
|
lila bai nayak
|
1719006WL002197
|
lila bai nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
lilabainayak
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-037-001/237
(JALODA)
|
1719006000NRG25270420240039340
|
27/04/2024
|
rahul nayak
|
1719006WL002197
|
rahul nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
rahulnayak
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-037-001/241
(JALODA)
|
1719006000NRG25270420240039342
|
27/04/2024
|
amarsingh nayak
|
1719006WL002197
|
amarsingh nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
amarsinghnayak
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-037-001/352
(JALODA)
|
1719006000NRG25270420240039346
|
27/04/2024
|
sugan bai banjara
|
1719006WL002197
|
sugan bai banjara
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
suganbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-037-001/402
(JALODA)
|
1719006000NRG25270420240039348
|
27/04/2024
|
balu nayak
|
1719006WL002197
|
balu nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
balunayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-037-001/404
(JALODA)
|
1719006000NRG25270420240039349
|
27/04/2024
|
Rakesh Nayak
|
1719006WL002197
|
Rakesh Nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
RakeshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-037-001/408
(JALODA)
|
1719006000NRG25270420240039351
|
27/04/2024
|
anokhilal nayak
|
1719006WL002197
|
anokhilal nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
anokhilalnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-037-001/408
(JALODA)
|
1719006000NRG25270420240039352
|
27/04/2024
|
teju bai nayak
|
1719006WL002197
|
teju bai nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
tejubainayak
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-037-001/477
(JALODA)
|
1719006000NRG25270420240039354
|
27/04/2024
|
sharda bai nayak
|
1719006WL002197
|
sharda bai nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
shardabainayak
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-037-001/478
(JALODA)
|
1719006000NRG25270420240039355
|
27/04/2024
|
dharma nayak
|
1719006WL002197
|
dharma nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
dharmanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-037-001/532
(JALODA)
|
1719006000NRG25270420240039356
|
27/04/2024
|
vikram nayak
|
1719006WL002197
|
vikram nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
vikramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-037-001/603
(JALODA)
|
1719006000NRG25270420240039358
|
27/04/2024
|
samita bai nayak
|
1719006WL002197
|
samita bai nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
samitabainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-037-001/82
(JALODA)
|
1719006000NRG25270420240039359
|
27/04/2024
|
ISHWAR SINGH BHILALA
|
1719006WL002197
|
ISHWAR SINGH BHILALA
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
ISHWARSINGHBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-037-001/859
(JALODA)
|
1719006000NRG25270420240039361
|
27/04/2024
|
kelash chandra
|
1719006WL002197
|
kelash chandra
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
kelashchandra
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-037-001/859
(JALODA)
|
1719006000NRG25270420240039362
|
27/04/2024
|
sona bai
|
1719006WL002197
|
sona bai
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-037-001/872
(JALODA)
|
1719006000NRG25270420240039363
|
27/04/2024
|
kelash nayak
|
1719006WL002197
|
kelash nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
kelashnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-037-001/872
(JALODA)
|
1719006000NRG25270420240039364
|
27/04/2024
|
mamta bai nayak
|
1719006WL002197
|
mamta bai nayak
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
mamtabainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-050-004/679
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040518
|
27/04/2024
|
ambaram sisodiya
|
1719006WL002256
|
ambaram sisodiya
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
ambaramsisodiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-050-004/679
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040519
|
27/04/2024
|
ramkanya sisodiya
|
1719006WL002256
|
ramkanya sisodiya
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
ramkanyasisodiya
|
UCO BANK(607066)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-050-004/705
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040520
|
27/04/2024
|
Anita Bai
|
1719006WL002256
|
Anita Bai
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-084-001/186
(RASULPUR)
|
1719006000NRG25270420240039328
|
27/04/2024
|
alamnu bee
|
1719006WL002195
|
alamnu bee
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
alamnubee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14682
|
14682
|
|
|
|
|
|
|
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-050-001/127
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040497
|
27/04/2024
|
banashbai
|
1719006WL002256
|
banashbai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
banashbai
|
UCO BANK(607066)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-050-001/127
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040496
|
27/04/2024
|
radheshyam
|
1719006WL002256
|
radheshyam
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
radheshyam
|
UCO BANK(607066)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-050-001/132
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040498
|
27/04/2024
|
bane singh
|
1719006WL002256
|
bane singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
banesingh
|
UCO BANK(607066)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-050-001/23
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040501
|
27/04/2024
|
kelashbai
|
1719006WL002256
|
kelashbai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
kelashbai
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-050-001/678882-B
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040503
|
27/04/2024
|
kiran dhanotiya
|
1719006WL002256
|
kiran dhanotiya
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
kirandhanotiya
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-050-001/678882-B
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040502
|
27/04/2024
|
sanjay dhannotiya
|
1719006WL002256
|
sanjay dhannotiya
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
sanjaydhannotiya
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-050-001/88
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040506
|
27/04/2024
|
giradhsri lal kaluram
|
1719006WL002256
|
giradhsri lal kaluram
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
giradhsrilalkaluram
|
UCO BANK(607066)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-050-003/482
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040509
|
27/04/2024
|
RAMPRARSHAD
|
1719006WL002256
|
RAMPRARSHAD
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
RAMPRARSHAD
|
UCO BANK(607066)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-050-003/482
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040508
|
27/04/2024
|
RAMPRARSHAD
|
1719006WL002256
|
RAMPRARSHAD
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
RAMPRARSHAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-050-003/543
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040510
|
27/04/2024
|
Lalkunwar bai
|
1719006WL002256
|
Lalkunwar bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Lalkunwarbai
|
UCO BANK(607066)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-050-003/544
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040511
|
27/04/2024
|
devi singh bhaawar singh
|
1719006WL002256
|
devi singh bhaawar singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
devisinghbhaawarsingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-050-003/544
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040512
|
27/04/2024
|
shushila bai
|
1719006WL002256
|
shushila bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
shushilabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-050-001/182
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040499
|
27/04/2024
|
balu singh rajput
|
1719006WL002256
|
balu singh rajput
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
balusinghrajput
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-050-001/182
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040500
|
27/04/2024
|
ramkuwar bai
|
1719006WL002256
|
ramkuwar bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
ramkuwarbai
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-050-001/720
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040504
|
27/04/2024
|
deepak kumar kundala
|
1719006WL002256
|
deepak kumar kundala
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
deepakkumarkundala
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-050-001/720
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040505
|
27/04/2024
|
mamta bai
|
1719006WL002256
|
mamta bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-062-001/112
(BANGALI)
|
1719006000NRG25270420240040302
|
27/04/2024
|
Ramesh chandra
|
1719006WL002246
|
Ramesh chandra
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-062-001/112
(BANGALI)
|
1719006000NRG25270420240040303
|
27/04/2024
|
sugan bai
|
1719006WL002246
|
sugan bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-062-001/239
(BANGALI)
|
1719006000NRG25270420240040304
|
27/04/2024
|
kailash bai mewada
|
1719006WL002246
|
kailash bai mewada
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
kailashbaimewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-062-001/239-A
(BANGALI)
|
1719006000NRG25270420240040305
|
27/04/2024
|
ishwar mewada
|
1719006WL002246
|
ishwar mewada
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
ishwarmewada
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-062-001/239-A
(BANGALI)
|
1719006000NRG25270420240040306
|
27/04/2024
|
manju bai
|
1719006WL002246
|
manju bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-062-001/87
(BANGALI)
|
1719006000NRG25270420240040308
|
27/04/2024
|
laxman
|
1719006WL002246
|
laxman
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-062-001/87
(BANGALI)
|
1719006000NRG25270420240040307
|
27/04/2024
|
laxman
|
1719006WL002246
|
laxman
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
laxman
|
BANK OF INDIA(508505)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-062-001/87-A
(BANGALI)
|
1719006000NRG25270420240040309
|
27/04/2024
|
bhagvan singh chamar
|
1719006WL002246
|
bhagvan singh chamar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
bhagvansinghchamar
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-062-001/87-A
(BANGALI)
|
1719006000NRG25270420240040310
|
27/04/2024
|
neha
|
1719006WL002246
|
neha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-062-001/88
(BANGALI)
|
1719006000NRG25270420240040311
|
27/04/2024
|
meharwan singh
|
1719006WL002246
|
meharwan singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
meharwansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-045-002/279
(GODANA)
|
1719006000NRG25270420240040391
|
27/04/2024
|
Dilip Singh
|
1719006WL002251
|
Dilip Singh
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
DilipSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-045-002/308
(GODANA)
|
1719006000NRG25270420240040393
|
27/04/2024
|
Saroj Bai
|
1719006WL002251
|
Saroj Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
SarojBai
|
UCO BANK(607066)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-045-002/322
(GODANA)
|
1719006000NRG25270420240040396
|
27/04/2024
|
Gulab Singh
|
1719006WL002251
|
Gulab Singh
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-045-002/322
(GODANA)
|
1719006000NRG25270420240040397
|
27/04/2024
|
Seetaram Gelot
|
1719006WL002251
|
Seetaram Gelot
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
SeetaramGelot
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-045-002/334
(GODANA)
|
1719006000NRG25270420240040402
|
27/04/2024
|
Kedar Singh
|
1719006WL002251
|
Kedar Singh
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
KedarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-045-002/337
(GODANA)
|
1719006000NRG25270420240040404
|
27/04/2024
|
Nirkala
|
1719006WL002251
|
Nirkala
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
Nirkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-045-002/337
(GODANA)
|
1719006000NRG25270420240040403
|
27/04/2024
|
Rosan Singh
|
1719006WL002251
|
Rosan Singh
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
RosanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-045-002/401
(GODANA)
|
1719006000NRG25270420240040410
|
27/04/2024
|
Mahesh Kumar
|
1719006WL002251
|
Mahesh Kumar
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
MaheshKumar
|
UCO BANK(607066)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-045-002/417
(GODANA)
|
1719006000NRG25270420240040413
|
27/04/2024
|
SUJANSINGH
|
1719006WL002251
|
SUJANSINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
SUJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-045-002/427
(GODANA)
|
1719006000NRG25270420240040414
|
27/04/2024
|
Vikram Singh
|
1719006WL002251
|
Vikram Singh
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-045-002/477
(GODANA)
|
1719006000NRG25270420240040415
|
27/04/2024
|
GORISANKAR
|
1719006WL002251
|
GORISANKAR
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
GORISANKAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-045-002/490
(GODANA)
|
1719006000NRG25270420240040426
|
27/04/2024
|
Anil mewada
|
1719006WL002251
|
Anil mewada
|
00468
|
UBIN0547719
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
Anilmewada
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-047-001/171
(BUDLAY)
|
1719006000NRG25270420240040371
|
27/04/2024
|
kailashnarayan
|
1719006WL002250
|
kailashnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
kailashnarayan
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-047-001/95
(BUDLAY)
|
1719006000NRG25270420240040387
|
27/04/2024
|
jujhar singh parmar
|
1719006WL002250
|
jujhar singh parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
jujharsinghparmar
|
UNION BANK OF INDIA(508500)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-065-001/13
(KITHOR)
|
1719006000NRG25270420240039329
|
27/04/2024
|
RATAN LAL AHIRWAR
|
1719006WL002196
|
RATAN LAL AHIRWAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
RATANLALAHIRWAR
|
BANK OF INDIA(508505)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-065-001/13
(KITHOR)
|
1719006000NRG25270420240039330
|
27/04/2024
|
RESHAM BAI AHIRWAR
|
1719006WL002196
|
RESHAM BAI AHIRWAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
RESHAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-045-002/487
(GODANA)
|
1719006000NRG25270420240040422
|
27/04/2024
|
Arvind
|
1719006WL002251
|
Arvind
|
00468
|
UBIN0552003
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
Arvind
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-047-001/259
(BUDLAY)
|
1719006000NRG25270420240040379
|
27/04/2024
|
Santosh Bai
|
1719006WL002250
|
Santosh Bai
|
00468
|
UBIN0577685
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
SantoshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-050-004/659
(JALODA SHUJALPUR)
|
1719006000NRG25270420240040516
|
27/04/2024
|
deepak singh
|
1719006WL002256
|
deepak singh
|
00468
|
UBIN0577685
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
deepaksingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-037-001/158
(JALODA)
|
1719006000NRG25270420240039333
|
27/04/2024
|
Shanti Bai
|
1719006WL002197
|
Shanti Bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-037-001/237
(JALODA)
|
1719006000NRG25270420240039341
|
27/04/2024
|
Rani Chouhan
|
1719006WL002197
|
Rani Chouhan
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
RaniChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-037-001/248
(JALODA)
|
1719006000NRG25270420240039344
|
27/04/2024
|
Kamla bai
|
1719006WL002197
|
Kamla bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-037-001/352
(JALODA)
|
1719006000NRG25270420240039345
|
27/04/2024
|
dinesh nayak
|
1719006WL002197
|
dinesh nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
dineshnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-037-001/402
(JALODA)
|
1719006000NRG25270420240039347
|
27/04/2024
|
suva bai
|
1719006WL002197
|
suva bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
suvabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-037-001/477
(JALODA)
|
1719006000NRG25270420240039353
|
27/04/2024
|
Keshar Singh Nayak
|
1719006WL002197
|
Keshar Singh Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
KesharSinghNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-037-001/538
(JALODA)
|
1719006000NRG25270420240039357
|
27/04/2024
|
Gita Bai
|
1719006WL002197
|
Gita Bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-037-001/886
(JALODA)
|
1719006000NRG25270420240039365
|
27/04/2024
|
Mukesh Banjara
|
1719006WL002197
|
Mukesh Banjara
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-037-001/903
(JALODA)
|
1719006000NRG25270420240039366
|
27/04/2024
|
Road Singh Nayak
|
1719006WL002197
|
Road Singh Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
RoadSinghNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-037-001/922
(JALODA)
|
1719006000NRG25270420240039367
|
27/04/2024
|
Badadi Nayak
|
1719006WL002197
|
Badadi Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
BadadiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-037-001/948
(JALODA)
|
1719006000NRG25270420240039369
|
27/04/2024
|
Maya Bai
|
1719006WL002197
|
Maya Bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-037-001/948
(JALODA)
|
1719006000NRG25270420240039368
|
27/04/2024
|
Prakash
|
1719006WL002197
|
Prakash
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-037-001/949
(JALODA)
|
1719006000NRG25270420240039370
|
27/04/2024
|
Mukesh Nayak
|
1719006WL002197
|
Mukesh Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
MukeshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-037-001/950
(JALODA)
|
1719006000NRG25270420240039371
|
27/04/2024
|
Rakesh Banjara
|
1719006WL002197
|
Rakesh Banjara
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
RakeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-037-001/951
(JALODA)
|
1719006000NRG25270420240039372
|
27/04/2024
|
Manju Bai
|
1719006WL002197
|
Manju Bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-037-001/952
(JALODA)
|
1719006000NRG25270420240039373
|
27/04/2024
|
Rakesh Nayak
|
1719006WL002197
|
Rakesh Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
RakeshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-037-001/952
(JALODA)
|
1719006000NRG25270420240039374
|
27/04/2024
|
Sapna Nayak
|
1719006WL002197
|
Sapna Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
SapnaNayak
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-037-001/953
(JALODA)
|
1719006000NRG25270420240039375
|
27/04/2024
|
Tina
|
1719006WL002197
|
Tina
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
Tina
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-037-001/954
(JALODA)
|
1719006000NRG25270420240039376
|
27/04/2024
|
Sanju Nayak
|
1719006WL002197
|
Sanju Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
SanjuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-037-001/955
(JALODA)
|
1719006000NRG25270420240039378
|
27/04/2024
|
Geeta Bai Nayak
|
1719006WL002197
|
Geeta Bai Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
GeetaBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-037-001/955
(JALODA)
|
1719006000NRG25270420240039377
|
27/04/2024
|
Raghu Nayak
|
1719006WL002197
|
Raghu Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
RaghuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-037-001/956
(JALODA)
|
1719006000NRG25270420240039379
|
27/04/2024
|
Jitendra Nayak
|
1719006WL002197
|
Jitendra Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
JitendraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-037-001/956
(JALODA)
|
1719006000NRG25270420240039380
|
27/04/2024
|
Seema Nayak
|
1719006WL002197
|
Seema Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
SeemaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-037-001/957
(JALODA)
|
1719006000NRG25270420240039381
|
27/04/2024
|
lila bai
|
1719006WL002197
|
lila bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-037-001/959
(JALODA)
|
1719006000NRG25270420240039382
|
27/04/2024
|
Pinki Bai Nayak
|
1719006WL002197
|
Pinki Bai Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
PinkiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-037-001/960
(JALODA)
|
1719006000NRG25270420240039383
|
27/04/2024
|
Ishwar Singh Nayak
|
1719006WL002197
|
Ishwar Singh Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
IshwarSinghNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-037-001/960
(JALODA)
|
1719006000NRG25270420240039384
|
27/04/2024
|
pooja bai
|
1719006WL002197
|
pooja bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-037-001/961
(JALODA)
|
1719006000NRG25270420240039385
|
27/04/2024
|
sajju bai nayak
|
1719006WL002197
|
sajju bai nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
sajjubainayak
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-037-001/962
(JALODA)
|
1719006000NRG25270420240039386
|
27/04/2024
|
Samita Bai
|
1719006WL002197
|
Samita Bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
SamitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-037-001/964
(JALODA)
|
1719006000NRG25270420240039387
|
27/04/2024
|
Sapna Nayak
|
1719006WL002197
|
Sapna Nayak
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
SapnaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-037-001/968
(JALODA)
|
1719006000NRG25270420240039388
|
27/04/2024
|
mamta bai
|
1719006WL002197
|
mamta bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-045-002/491
(GODANA)
|
1719006000NRG25270420240040429
|
27/04/2024
|
Bhuri Bai
|
1719006WL002251
|
Bhuri Bai
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-045-002/494
(GODANA)
|
1719006000NRG25270420240040433
|
27/04/2024
|
Anjali Vishwakarma
|
1719006WL002251
|
Anjali Vishwakarma
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
AnjaliVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13858
|
13858
|
|
|
|
|
|
|
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-004-002/326
(MALYAHEDI)
|
1719006000NRG25270420240040474
|
27/04/2024
|
Ramlal
|
1719006WL002253
|
Ramlal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-045-002/365
(GODANA)
|
1719006000NRG25270420240040408
|
27/04/2024
|
Satyanarayan Sharma
|
1719006WL002251
|
Satyanarayan Sharma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
01/05/2024
|
|
591982508
|
|
SatyanarayanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-045-002/486
(GODANA)
|
1719006000NRG25270420240040420
|
27/04/2024
|
Digvijay Singh
|
1719006WL002251
|
Digvijay Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-065-001/261
(KITHOR)
|
1719006000NRG25270420240039331
|
27/04/2024
|
DURGA PRASAD
|
1719006WL002196
|
DURGA PRASAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-065-001/261
(KITHOR)
|
1719006000NRG25270420240039332
|
27/04/2024
|
MANISH AHIRWAR
|
1719006WL002196
|
MANISH AHIRWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
MANISHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-084-001/141
(RASULPUR)
|
1719006000NRG25270420240039326
|
27/04/2024
|
SHAHNAJ BI
|
1719006WL002195
|
SHAHNAJ BI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
SHAHNAJBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-045-002/487
(GODANA)
|
1719006000NRG25270420240040423
|
27/04/2024
|
Kavita
|
1719006WL002251
|
Kavita
|
00697
|
BKID0MG0150
|
729
|
729
|
Processed
|
01/05/2024
|
|
591982508
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-047-001/171
(BUDLAY)
|
1719006000NRG25270420240040373
|
27/04/2024
|
mahendra
|
1719006WL002250
|
mahendra
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
mahendra
|
IDFC BANK LIMITED(608117)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-047-001/171
(BUDLAY)
|
1719006000NRG25270420240040372
|
27/04/2024
|
virendra
|
1719006WL002250
|
virendra
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-047-001/199
(BUDLAY)
|
1719006000NRG25270420240040378
|
27/04/2024
|
sitaram
|
1719006WL002250
|
sitaram
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-047-001/346
(BUDLAY)
|
1719006000NRG25270420240040382
|
27/04/2024
|
babulal
|
1719006WL002250
|
babulal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
babulal
|
BANK OF INDIA(508505)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-059-001/284
(BHAISROD)
|
1719006000NRG25270420240040521
|
27/04/2024
|
Pirma Bai
|
1719006WL002257
|
Pirma Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
PirmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-059-001/359
(BHAISROD)
|
1719006000NRG25270420240040524
|
27/04/2024
|
keshu lal
|
1719006WL002257
|
keshu lal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
keshulal
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-059-001/359
(BHAISROD)
|
1719006000NRG25270420240040525
|
27/04/2024
|
TEJU BAI
|
1719006WL002257
|
TEJU BAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-059-001/365
(BHAISROD)
|
1719006000NRG25270420240040526
|
27/04/2024
|
chagan lal
|
1719006WL002257
|
chagan lal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
chaganlal
|
UNION BANK OF INDIA(508500)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-059-001/410
(BHAISROD)
|
1719006000NRG25270420240040529
|
27/04/2024
|
shiddu lal
|
1719006WL002257
|
shiddu lal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
shiddulal
|
STATE BANK OF INDIA(508548)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-059-001/410
(BHAISROD)
|
1719006000NRG25270420240040530
|
27/04/2024
|
Shipra bai
|
1719006WL002257
|
Shipra bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
Shiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-064-001/117
(BORSALI)
|
1719006000NRG25270420240040332
|
27/04/2024
|
Krishna Bai
|
1719006WL002248
|
Krishna Bai
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
01/05/2024
|
|
591982508
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-064-001/117
(BORSALI)
|
1719006000NRG25270420240040331
|
27/04/2024
|
raghuvir singh
|
1719006WL002248
|
raghuvir singh
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
01/05/2024
|
|
591982508
|
|
raghuvirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-064-001/13
(BORSALI)
|
1719006000NRG25270420240040333
|
27/04/2024
|
Jasmat singh
|
1719006WL002248
|
Jasmat singh
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
01/05/2024
|
|
591982508
|
|
Jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-064-001/318
(BORSALI)
|
1719006000NRG25270420240040337
|
27/04/2024
|
AMBARAM
|
1719006WL002248
|
AMBARAM
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
01/05/2024
|
|
591982508
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-064-001/318
(BORSALI)
|
1719006000NRG25270420240040338
|
27/04/2024
|
SUMITRA
|
1719006WL002248
|
SUMITRA
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
01/05/2024
|
|
591982508
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-068-002/435
(KEWADAKHEDI)
|
1719006000NRG25270420240040491
|
27/04/2024
|
jivansingh
|
1719006WL002255
|
jivansingh
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
01/05/2024
|
|
591982508
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15519
|
15519
|
|
|
|
|
|
|
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-004-002/267
(MALYAHEDI)
|
1719006000NRG25270420240040472
|
27/04/2024
|
ramesh
|
1719006WL002253
|
ramesh
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-004-002/388
(MALYAHEDI)
|
1719006000NRG25270420240040476
|
27/04/2024
|
vinod kumar
|
1719006WL002253
|
vinod kumar
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-004-002/525
(MALYAHEDI)
|
1719006000NRG25270420240040482
|
27/04/2024
|
Shakuntala bai
|
1719006WL002253
|
Shakuntala bai
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
Shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-009-001/484
(BARNAWAD)
|
1719006000NRG25270420240039389
|
27/04/2024
|
ghisi bai
|
1719006WL002198
|
ghisi bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
ghisibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-011-002/376
(BHAVANRASA)
|
1719006000NRG25270420240040313
|
27/04/2024
|
narsingh
|
1719006WL002247
|
narsingh
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-011-002/391
(BHAVANRASA)
|
1719006000NRG25270420240040314
|
27/04/2024
|
rameshchandra
|
1719006WL002247
|
rameshchandra
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-011-002/414
(BHAVANRASA)
|
1719006000NRG25270420240040316
|
27/04/2024
|
nandkishor
|
1719006WL002247
|
nandkishor
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-011-002/416
(BHAVANRASA)
|
1719006000NRG25270420240040317
|
27/04/2024
|
santosh
|
1719006WL002247
|
santosh
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-011-002/423
(BHAVANRASA)
|
1719006000NRG25270420240040318
|
27/04/2024
|
MAHESH
|
1719006WL002247
|
MAHESH
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-011-002/425
(BHAVANRASA)
|
1719006000NRG25270420240040319
|
27/04/2024
|
MANOHARLAL
|
1719006WL002247
|
MANOHARLAL
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
MANOHARLAL
|
BANK OF INDIA(508505)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-011-002/461
(BHAVANRASA)
|
1719006000NRG25270420240040320
|
27/04/2024
|
balchand
|
1719006WL002247
|
balchand
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-011-003/507
(BHAVANRASA)
|
1719006000NRG25270420240040322
|
27/04/2024
|
antarsingh
|
1719006WL002247
|
antarsingh
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-011-003/518
(BHAVANRASA)
|
1719006000NRG25270420240040323
|
27/04/2024
|
prabhulal
|
1719006WL002247
|
prabhulal
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-011-003/522
(BHAVANRASA)
|
1719006000NRG25270420240040326
|
27/04/2024
|
bholakuvanr
|
1719006WL002247
|
bholakuvanr
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
bholakuvanr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-011-003/522
(BHAVANRASA)
|
1719006000NRG25270420240040325
|
27/04/2024
|
rajendra
|
1719006WL002247
|
rajendra
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-011-003/540
(BHAVANRASA)
|
1719006000NRG25270420240040328
|
27/04/2024
|
premsingh
|
1719006WL002247
|
premsingh
|
00697
|
BKID0MG0152
|
240
|
240
|
Processed
|
01/05/2024
|
|
591982508
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-011-003/578
(BHAVANRASA)
|
1719006000NRG25270420240040329
|
27/04/2024
|
bhagvansingh
|
1719006WL002247
|
bhagvansingh
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19743
|
19743
|
|
|
|
|
|
|
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-012-001/128
(SAGDIYA)
|
1719006000NRG25270420240039316
|
27/04/2024
|
HARKU BAI
|
1719006WL002194
|
HARKU BAI
|
00697
|
BKID0MG0164
|
600
|
600
|
Processed
|
01/05/2024
|
|
591982508
|
|
HARKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-031-001/106
(KUMARIYAKHAS)
|
1719006000NRG25270420240040437
|
27/04/2024
|
buli bai
|
1719006WL002252
|
buli bai
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
bulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-031-001/2
(KUMARIYAKHAS)
|
1719006000NRG25270420240040449
|
27/04/2024
|
dinesh
|
1719006WL002252
|
dinesh
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-031-001/2
(KUMARIYAKHAS)
|
1719006000NRG25270420240040450
|
27/04/2024
|
radha bai
|
1719006WL002252
|
radha bai
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-031-001/439
(KUMARIYAKHAS)
|
1719006000NRG25270420240040459
|
27/04/2024
|
atmaram
|
1719006WL002252
|
atmaram
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-031-001/473
(KUMARIYAKHAS)
|
1719006000NRG25270420240040464
|
27/04/2024
|
santos bai
|
1719006WL002252
|
santos bai
|
00697
|
BKID0MG0164
|
40
|
40
|
Processed
|
01/05/2024
|
|
591982508
|
|
santosbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-031-001/50
(KUMARIYAKHAS)
|
1719006000NRG25270420240040466
|
27/04/2024
|
sangita bai
|
1719006WL002252
|
sangita bai
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-031-001/53
(KUMARIYAKHAS)
|
1719006000NRG25270420240040468
|
27/04/2024
|
dhapu bai
|
1719006WL002252
|
dhapu bai
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-031-001/79
(KUMARIYAKHAS)
|
1719006000NRG25270420240040471
|
27/04/2024
|
ramkaniyabai
|
1719006WL002252
|
ramkaniyabai
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
ramkaniyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-037-001/82
(JALODA)
|
1719006000NRG25270420240039360
|
27/04/2024
|
soram bhilala
|
1719006WL002197
|
soram bhilala
|
00697
|
BKID0MG0167
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
sorambhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-084-001/141
(RASULPUR)
|
1719006000NRG25270420240039325
|
27/04/2024
|
sonu khan
|
1719006WL002195
|
sonu khan
|
00697
|
BKID0MG0167
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
sonukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-011-003/531
(BHAVANRASA)
|
1719006000NRG25270420240040327
|
27/04/2024
|
ramnath
|
1719006WL002247
|
ramnath
|
00697
|
BKID0MG9042
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-004-002/271
(MALYAHEDI)
|
1719006000NRG25270420240040473
|
27/04/2024
|
kanti bai
|
1719006WL002253
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-004-002/411
(MALYAHEDI)
|
1719006000NRG25270420240040478
|
27/04/2024
|
durga suryavanshi
|
1719006WL002253
|
durga suryavanshi
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591982508
|
|
durgasuryavanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-011-003/520
(BHAVANRASA)
|
1719006000NRG25270420240040324
|
27/04/2024
|
prakash bai
|
1719006WL002247
|
prakash bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982508
|
|
prakashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-031-001/17
(KUMARIYAKHAS)
|
1719006000NRG25270420240040448
|
27/04/2024
|
rukhma bai
|
1719006WL002252
|
rukhma bai
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/05/2024
|
|
591982508
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-037-001/246
(JALODA)
|
1719006000NRG25270420240039343
|
27/04/2024
|
raju bai nayak
|
1719006WL002197
|
raju bai nayak
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/05/2024
|
|
591982508
|
|
rajubainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-084-001/186
(RASULPUR)
|
1719006000NRG25270420240039327
|
27/04/2024
|
yasin kha
|
1719006WL002195
|
yasin kha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591982508
|
|
yasinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219611
|
219611
|
|
|
|
|
|
|
|