|
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-19-006-003-001/16
(KADULA)
|
1719006000NRG25240520240103689
|
24/05/2024
|
Papu Singh
|
1719006WL005732
|
Papu Singh
|
00045
|
BARB0RAJRAJ
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
PapuSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-080-001/112
(BAKANI)
|
1719006000NRG25240520240104205
|
24/05/2024
|
nirbhay Gurjar
|
1719006WL005764
|
nirbhay Gurjar
|
00045
|
BARB0SHAJAP
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
nirbhayGurjar
|
BANK OF BARODA(606985)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-080-001/62
(BAKANI)
|
1719006000NRG25240520240104214
|
24/05/2024
|
Ganga bai
|
1719006WL005764
|
Ganga bai
|
00045
|
BARB0SHAJAP
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-072-001/94
(MORTAMALOTHAR)
|
1719006000NRG25240520240103188
|
24/05/2024
|
Vijndra Malviya
|
1719006WL005707
|
Vijndra Malviya
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
VijndraMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-083-002/358
(TUNGANI)
|
1719006000NRG25240520240105155
|
24/05/2024
|
balu singh
|
1719006WL005814
|
balu singh
|
00048
|
BKID0009550
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-083-002/358
(TUNGANI)
|
1719006000NRG25240520240105156
|
24/05/2024
|
balu singh
|
1719006WL005814
|
balu singh
|
00048
|
BKID0009550
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
balusingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-002-001/201
(DEHRIPAL)
|
1719006000NRG25240520240103064
|
24/05/2024
|
Sushila
|
1719006WL005694
|
Sushila
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-002-001/201-A
(DEHRIPAL)
|
1719006000NRG25240520240103065
|
24/05/2024
|
Vikash sharma
|
1719006WL005694
|
Vikash sharma
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Vikashsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-003-001/160
(KADULA)
|
1719006000NRG25240520240103690
|
24/05/2024
|
Ghanshyam
|
1719006WL005732
|
Ghanshyam
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-003-001/160
(KADULA)
|
1719006000NRG25240520240103692
|
24/05/2024
|
Kailash
|
1719006WL005732
|
Kailash
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-003-001/160
(KADULA)
|
1719006000NRG25240520240103691
|
24/05/2024
|
sunita Bhilala
|
1719006WL005732
|
sunita Bhilala
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
sunitaBhilala
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-003-001/180
(KADULA)
|
1719006000NRG25240520240103694
|
24/05/2024
|
Mamta bai
|
1719006WL005732
|
Mamta bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-003-001/278
(KADULA)
|
1719006000NRG25240520240103705
|
24/05/2024
|
SANTOSH KUMAR BANSHILAL PATIDAR
|
1719006WL005732
|
SANTOSH KUMAR BANSHILAL PATIDAR
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
SANTOSHKUMARBANSHILALPATIDAR
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-003-001/282
(KADULA)
|
1719006000NRG25240520240103707
|
24/05/2024
|
santosh bai
|
1719006WL005732
|
santosh bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-003-001/99
(KADULA)
|
1719006000NRG25240520240103726
|
24/05/2024
|
GAJRAJ SINGH
|
1719006WL005732
|
GAJRAJ SINGH
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-005-001/1299
(MOHANA)
|
1719006000NRG25240520240103269
|
24/05/2024
|
GOKAL
|
1719006WL005713
|
GOKAL
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
GOKAL
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-005-001/623
(MOHANA)
|
1719006000NRG25240520240103299
|
24/05/2024
|
SHABBIR KHAN
|
1719006WL005713
|
SHABBIR KHAN
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
SHABBIRKHAN
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-006-001/103
(CHOUMA)
|
1719006000NRG25240520240103025
|
24/05/2024
|
ARJUN
|
1719006WL005693
|
ARJUN
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-006-001/103
(CHOUMA)
|
1719006000NRG25240520240103024
|
24/05/2024
|
devbai chamar
|
1719006WL005693
|
devbai chamar
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
devbaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-006-001/103
(CHOUMA)
|
1719006000NRG25240520240103023
|
24/05/2024
|
Sidhenath
|
1719006WL005693
|
Sidhenath
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
Sidhenath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-006-001/109
(CHOUMA)
|
1719006000NRG25240520240103026
|
24/05/2024
|
ramchandra
|
1719006WL005693
|
ramchandra
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-006-001/109
(CHOUMA)
|
1719006000NRG25240520240103028
|
24/05/2024
|
sunita bai
|
1719006WL005693
|
sunita bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-006-001/112
(CHOUMA)
|
1719006000NRG25240520240103029
|
24/05/2024
|
gokul
|
1719006WL005693
|
gokul
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-006-001/112
(CHOUMA)
|
1719006000NRG25240520240103030
|
24/05/2024
|
lalta bai
|
1719006WL005693
|
lalta bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-006-001/113
(CHOUMA)
|
1719006000NRG25240520240103031
|
24/05/2024
|
gorilal
|
1719006WL005693
|
gorilal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-006-001/113
(CHOUMA)
|
1719006000NRG25240520240103032
|
24/05/2024
|
lalta bai
|
1719006WL005693
|
lalta bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-006-001/128
(CHOUMA)
|
1719006000NRG25240520240103034
|
24/05/2024
|
laltabai
|
1719006WL005693
|
laltabai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-006-001/128
(CHOUMA)
|
1719006000NRG25240520240103033
|
24/05/2024
|
santosh
|
1719006WL005693
|
santosh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
santosh
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-006-001/129
(CHOUMA)
|
1719006000NRG25240520240103035
|
24/05/2024
|
ramprasad malviya
|
1719006WL005693
|
ramprasad malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramprasadmalviya
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-006-001/132
(CHOUMA)
|
1719006000NRG25240520240103038
|
24/05/2024
|
ayodha bai
|
1719006WL005693
|
ayodha bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
ayodhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-006-001/132
(CHOUMA)
|
1719006000NRG25240520240103037
|
24/05/2024
|
babulal
|
1719006WL005693
|
babulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
babulal
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-006-001/132
(CHOUMA)
|
1719006000NRG25240520240103039
|
24/05/2024
|
gokul
|
1719006WL005693
|
gokul
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
gokul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-006-001/135
(CHOUMA)
|
1719006000NRG25240520240103040
|
24/05/2024
|
bherulal
|
1719006WL005693
|
bherulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-006-001/138
(CHOUMA)
|
1719006000NRG25240520240103043
|
24/05/2024
|
devi singh
|
1719006WL005693
|
devi singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-006-001/138
(CHOUMA)
|
1719006000NRG25240520240103045
|
24/05/2024
|
rahul
|
1719006WL005693
|
rahul
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-006-001/160
(CHOUMA)
|
1719006000NRG25240520240103047
|
24/05/2024
|
omprakash
|
1719006WL005693
|
omprakash
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-006-001/160
(CHOUMA)
|
1719006000NRG25240520240103048
|
24/05/2024
|
upendra shrma
|
1719006WL005693
|
upendra shrma
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
upendrashrma
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-006-001/161
(CHOUMA)
|
1719006000NRG25240520240103051
|
24/05/2024
|
bhagvati bai
|
1719006WL005693
|
bhagvati bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-006-001/171
(CHOUMA)
|
1719006000NRG25240520240103052
|
24/05/2024
|
nandu
|
1719006WL005693
|
nandu
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
nandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-006-001/171
(CHOUMA)
|
1719006000NRG25240520240103053
|
24/05/2024
|
parvati malviya
|
1719006WL005693
|
parvati malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
parvatimalviya
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-006-001/215
(CHOUMA)
|
1719006000NRG25240520240103054
|
24/05/2024
|
hokam singh
|
1719006WL005693
|
hokam singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-006-001/215
(CHOUMA)
|
1719006000NRG25240520240103055
|
24/05/2024
|
rugnath
|
1719006WL005693
|
rugnath
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
rugnath
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-006-001/274
(CHOUMA)
|
1719006000NRG25240520240103058
|
24/05/2024
|
bhuli bai
|
1719006WL005693
|
bhuli bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-006-001/274
(CHOUMA)
|
1719006000NRG25240520240103057
|
24/05/2024
|
prabhulal
|
1719006WL005693
|
prabhulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-006-001/319
(CHOUMA)
|
1719006000NRG25240520240103059
|
24/05/2024
|
sejad
|
1719006WL005693
|
sejad
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
sejad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-006-001/319
(CHOUMA)
|
1719006000NRG25240520240103060
|
24/05/2024
|
shabana bi
|
1719006WL005693
|
shabana bi
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
shabanabi
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-006-001/61
(CHOUMA)
|
1719006000NRG25240520240103062
|
24/05/2024
|
gokul pawar
|
1719006WL005693
|
gokul pawar
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
gokulpawar
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-006-001/61
(CHOUMA)
|
1719006000NRG25240520240103061
|
24/05/2024
|
kumer singh
|
1719006WL005693
|
kumer singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-008-001/134
(GOVINDA)
|
1719006000NRG25240520240104045
|
24/05/2024
|
davesingh
|
1719006WL005756
|
davesingh
|
00048
|
BKID0009553
|
240
|
240
|
Processed
|
29/05/2024
|
|
128677075
|
|
davesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-008-001/134
(GOVINDA)
|
1719006000NRG25240520240104046
|
24/05/2024
|
davesingh
|
1719006WL005756
|
davesingh
|
00048
|
BKID0009553
|
240
|
240
|
Processed
|
29/05/2024
|
|
128677075
|
|
davesingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-008-001/446
(GOVINDA)
|
1719006000NRG25240520240104047
|
24/05/2024
|
anwar khan
|
1719006WL005756
|
anwar khan
|
00048
|
BKID0009553
|
240
|
240
|
Processed
|
29/05/2024
|
|
128677075
|
|
anwarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-008-001/446
(GOVINDA)
|
1719006000NRG25240520240104048
|
24/05/2024
|
sahana bee
|
1719006WL005756
|
sahana bee
|
00048
|
BKID0009553
|
240
|
240
|
Processed
|
29/05/2024
|
|
128677075
|
|
sahanabee
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-008-001/94
(GOVINDA)
|
1719006000NRG25240520240104050
|
24/05/2024
|
mehrwan singh
|
1719006WL005756
|
mehrwan singh
|
00048
|
BKID0009553
|
240
|
240
|
Processed
|
29/05/2024
|
|
128677075
|
|
mehrwansingh
|
AXIS BANK(607153)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-008-002/432
(GOVINDA)
|
1719006000NRG25240520240104051
|
24/05/2024
|
bhagwan singh
|
1719006WL005756
|
bhagwan singh
|
00048
|
BKID0009553
|
240
|
240
|
Processed
|
29/05/2024
|
|
128677075
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-008-002/432
(GOVINDA)
|
1719006000NRG25240520240104052
|
24/05/2024
|
bhagwan singh
|
1719006WL005756
|
bhagwan singh
|
00048
|
BKID0009553
|
240
|
240
|
Processed
|
29/05/2024
|
|
128677075
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-010-001/136
(MANGLIYA)
|
1719006000NRG25240520240104617
|
24/05/2024
|
babulal
|
1719006WL005790
|
babulal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-010-001/167
(MANGLIYA)
|
1719006000NRG25240520240104618
|
24/05/2024
|
Kanta bai
|
1719006WL005790
|
Kanta bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-012-001/11
(SAGDIYA)
|
1719006000NRG25240520240103213
|
24/05/2024
|
gokul lal
|
1719006WL005710
|
gokul lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
gokullal
|
BANK OF INDIA(508505)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-012-001/110
(SAGDIYA)
|
1719006000NRG25240520240103214
|
24/05/2024
|
BALCHAND
|
1719006WL005710
|
BALCHAND
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-012-001/110
(SAGDIYA)
|
1719006000NRG25240520240103215
|
24/05/2024
|
MAMTA BAI
|
1719006WL005710
|
MAMTA BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-012-001/117
(SAGDIYA)
|
1719006000NRG25240520240103216
|
24/05/2024
|
makhan
|
1719006WL005710
|
makhan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
makhan
|
BANK OF INDIA(508505)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-012-001/128
(SAGDIYA)
|
1719006000NRG25240520240103217
|
24/05/2024
|
narayan
|
1719006WL005710
|
narayan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
narayan
|
BANK OF INDIA(508505)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-012-001/15
(SAGDIYA)
|
1719006000NRG25240520240103219
|
24/05/2024
|
Haresingh
|
1719006WL005710
|
Haresingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-012-001/15
(SAGDIYA)
|
1719006000NRG25240520240103220
|
24/05/2024
|
prem bai
|
1719006WL005710
|
prem bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
prembai
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-012-001/156
(SAGDIYA)
|
1719006000NRG25240520240103221
|
24/05/2024
|
prakash
|
1719006WL005710
|
prakash
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
prakash
|
BANK OF INDIA(508505)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-012-001/162
(SAGDIYA)
|
1719006000NRG25240520240103224
|
24/05/2024
|
Manju bai
|
1719006WL005710
|
Manju bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-012-001/162
(SAGDIYA)
|
1719006000NRG25240520240103223
|
24/05/2024
|
MOHAN
|
1719006WL005710
|
MOHAN
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-012-001/219
(SAGDIYA)
|
1719006000NRG25240520240103225
|
24/05/2024
|
bhadar
|
1719006WL005710
|
bhadar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-012-001/510-A
(SAGDIYA)
|
1719006000NRG25240520240103226
|
24/05/2024
|
jojan singh
|
1719006WL005710
|
jojan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
jojansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-012-001/71
(SAGDIYA)
|
1719006000NRG25240520240103228
|
24/05/2024
|
KAILASHCHANDRA
|
1719006WL005710
|
KAILASHCHANDRA
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-012-001/71
(SAGDIYA)
|
1719006000NRG25240520240103229
|
24/05/2024
|
RUPA BAI
|
1719006WL005710
|
RUPA BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
RUPABAI
|
BANK OF INDIA(508505)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-013-002/249
(BHANDEDI)
|
1719006000NRG25240520240102990
|
24/05/2024
|
pari bai
|
1719006WL005690
|
pari bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-013-002/249
(BHANDEDI)
|
1719006000NRG25240520240102989
|
24/05/2024
|
prakash
|
1719006WL005690
|
prakash
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
prakash
|
BANK OF INDIA(508505)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-013-002/258
(BHANDEDI)
|
1719006000NRG25240520240102991
|
24/05/2024
|
arjun
|
1719006WL005690
|
arjun
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
arjun
|
BANK OF INDIA(508505)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-013-002/258
(BHANDEDI)
|
1719006000NRG25240520240102992
|
24/05/2024
|
shivkanta bai
|
1719006WL005690
|
shivkanta bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
shivkantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-013-002/266
(BHANDEDI)
|
1719006000NRG25240520240102994
|
24/05/2024
|
shetan bai
|
1719006WL005690
|
shetan bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
shetanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-013-002/266
(BHANDEDI)
|
1719006000NRG25240520240102993
|
24/05/2024
|
shivpal
|
1719006WL005690
|
shivpal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-013-002/299
(BHANDEDI)
|
1719006000NRG25240520240102996
|
24/05/2024
|
kavita
|
1719006WL005690
|
kavita
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-013-002/299
(BHANDEDI)
|
1719006000NRG25240520240102995
|
24/05/2024
|
udaylal
|
1719006WL005690
|
udaylal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
udaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-015-001/68
(DHATARAWADA)
|
1719006000NRG25240520240104172
|
24/05/2024
|
Ambaram
|
1719006WL005762
|
Ambaram
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-015-001/68
(DHATARAWADA)
|
1719006000NRG25240520240104173
|
24/05/2024
|
Dev Bai
|
1719006WL005762
|
Dev Bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
DevBai
|
BANK OF INDIA(508505)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-015-001/94
(DHATARAWADA)
|
1719006000NRG25240520240104175
|
24/05/2024
|
pawan
|
1719006WL005762
|
pawan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-015-001/94
(DHATARAWADA)
|
1719006000NRG25240520240104176
|
24/05/2024
|
Sunita bai
|
1719006WL005762
|
Sunita bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-015-003/649
(DHATARAWADA)
|
1719006000NRG25240520240104164
|
24/05/2024
|
Mangilal
|
1719006WL005761
|
Mangilal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-015-003/649
(DHATARAWADA)
|
1719006000NRG25240520240104165
|
24/05/2024
|
Seema Bai
|
1719006WL005761
|
Seema Bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-015-003/653
(DHATARAWADA)
|
1719006000NRG25240520240104166
|
24/05/2024
|
ishwar
|
1719006WL005761
|
ishwar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-015-003/653
(DHATARAWADA)
|
1719006000NRG25240520240104167
|
24/05/2024
|
kanta bai
|
1719006WL005761
|
kanta bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-015-003/671
(DHATARAWADA)
|
1719006000NRG25240520240104168
|
24/05/2024
|
bhanvar lal
|
1719006WL005761
|
bhanvar lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
bhanvarlal
|
BANK OF INDIA(508505)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-015-003/671
(DHATARAWADA)
|
1719006000NRG25240520240104169
|
24/05/2024
|
suman bai
|
1719006WL005761
|
suman bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-015-003/866-A
(DHATARAWADA)
|
1719006000NRG25240520240104171
|
24/05/2024
|
Babita Bai
|
1719006WL005761
|
Babita Bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
BabitaBai
|
BANK OF INDIA(508505)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-015-004/724
(DHATARAWADA)
|
1719006000NRG25240520240104180
|
24/05/2024
|
Ramubai
|
1719006WL005762
|
Ramubai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ramubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-015-004/724
(DHATARAWADA)
|
1719006000NRG25240520240104179
|
24/05/2024
|
sanju bai
|
1719006WL005762
|
sanju bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-015-004/725
(DHATARAWADA)
|
1719006000NRG25240520240104181
|
24/05/2024
|
gokul
|
1719006WL005762
|
gokul
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
gokul
|
BANK OF INDIA(508505)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-016-001/143
(NIPANYAKARJU)
|
1719006000NRG25240520240103236
|
24/05/2024
|
kishor
|
1719006WL005712
|
kishor
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-016-001/159
(NIPANYAKARJU)
|
1719006000NRG25240520240103237
|
24/05/2024
|
Rajeesh
|
1719006WL005712
|
Rajeesh
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rajeesh
|
BANK OF INDIA(508505)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-016-001/167
(NIPANYAKARJU)
|
1719006000NRG25240520240103238
|
24/05/2024
|
suresh
|
1719006WL005712
|
suresh
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
suresh
|
BANK OF INDIA(508505)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-016-001/180
(NIPANYAKARJU)
|
1719006000NRG25240520240103239
|
24/05/2024
|
kanyalal
|
1719006WL005712
|
kanyalal
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
kanyalal
|
BANK OF INDIA(508505)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-016-001/186
(NIPANYAKARJU)
|
1719006000NRG25240520240103240
|
24/05/2024
|
Jamna bai
|
1719006WL005712
|
Jamna bai
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-016-001/197
(NIPANYAKARJU)
|
1719006000NRG25240520240103242
|
24/05/2024
|
krasna bai
|
1719006WL005712
|
krasna bai
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
krasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-016-001/197
(NIPANYAKARJU)
|
1719006000NRG25240520240103241
|
24/05/2024
|
santosh
|
1719006WL005712
|
santosh
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-016-001/246
(NIPANYAKARJU)
|
1719006000NRG25240520240103243
|
24/05/2024
|
Davi lal
|
1719006WL005712
|
Davi lal
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
Davilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-016-001/246
(NIPANYAKARJU)
|
1719006000NRG25240520240103244
|
24/05/2024
|
lalu bai
|
1719006WL005712
|
lalu bai
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
lalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-016-001/336
(NIPANYAKARJU)
|
1719006000NRG25240520240103247
|
24/05/2024
|
Nandkisor
|
1719006WL005712
|
Nandkisor
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
Nandkisor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-016-001/336
(NIPANYAKARJU)
|
1719006000NRG25240520240103248
|
24/05/2024
|
vidhya bai
|
1719006WL005712
|
vidhya bai
|
00048
|
BKID0009553
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-017-001/135-B
(SARSODIYA)
|
1719006000NRG25240520240105133
|
24/05/2024
|
Lalta Bai
|
1719006WL005813
|
Lalta Bai
|
00048
|
BKID0009553
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-017-001/272
(SARSODIYA)
|
1719006000NRG25240520240105134
|
24/05/2024
|
govind mory
|
1719006WL005813
|
govind mory
|
00048
|
BKID0009553
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
govindmory
|
BANK OF INDIA(508505)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-017-001/314-A
(SARSODIYA)
|
1719006000NRG25240520240105141
|
24/05/2024
|
Raju Bai
|
1719006WL005813
|
Raju Bai
|
00048
|
BKID0009553
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
RajuBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-017-001/80
(SARSODIYA)
|
1719006000NRG25240520240105146
|
24/05/2024
|
shankarlal bhagirath
|
1719006WL005813
|
shankarlal bhagirath
|
00048
|
BKID0009553
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
shankarlalbhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-020-003/446
(SARSI)
|
1719006000NRG25240520240103133
|
24/05/2024
|
Lalta bai
|
1719006WL005703
|
Lalta bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-020-003/464
(SARSI)
|
1719006000NRG25240520240103135
|
24/05/2024
|
KAILASH BAI
|
1719006WL005703
|
KAILASH BAI
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-020-003/464
(SARSI)
|
1719006000NRG25240520240103134
|
24/05/2024
|
RAMESWAR
|
1719006WL005703
|
RAMESWAR
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-021-001/1105
(MOMANBADODIYA)
|
1719006000NRG25240520240104001
|
24/05/2024
|
hemraj
|
1719006WL005754
|
hemraj
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-021-001/1105
(MOMANBADODIYA)
|
1719006000NRG25240520240104002
|
24/05/2024
|
ramkanya bai
|
1719006WL005754
|
ramkanya bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-021-001/1111
(MOMANBADODIYA)
|
1719006000NRG25240520240104003
|
24/05/2024
|
radheshyam
|
1719006WL005754
|
radheshyam
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-021-001/1215
(MOMANBADODIYA)
|
1719006000NRG25240520240104004
|
24/05/2024
|
baluram
|
1719006WL005754
|
baluram
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
baluram
|
BANK OF INDIA(508505)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-021-001/1215
(MOMANBADODIYA)
|
1719006000NRG25240520240104005
|
24/05/2024
|
kalabai
|
1719006WL005754
|
kalabai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-021-001/1245
(MOMANBADODIYA)
|
1719006000NRG25240520240104006
|
24/05/2024
|
maya bai
|
1719006WL005754
|
maya bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
mayabai
|
INDUSIND BANK(607189)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-021-001/1251
(MOMANBADODIYA)
|
1719006000NRG25240520240104007
|
24/05/2024
|
ramesh
|
1719006WL005754
|
ramesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-021-001/1298
(MOMANBADODIYA)
|
1719006000NRG25240520240104010
|
24/05/2024
|
kala bai
|
1719006WL005754
|
kala bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-021-001/1298
(MOMANBADODIYA)
|
1719006000NRG25240520240104009
|
24/05/2024
|
ramesh
|
1719006WL005754
|
ramesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-021-001/1831
(MOMANBADODIYA)
|
1719006000NRG25240520240104011
|
24/05/2024
|
govind
|
1719006WL005754
|
govind
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-021-001/1831
(MOMANBADODIYA)
|
1719006000NRG25240520240104012
|
24/05/2024
|
prem bai
|
1719006WL005754
|
prem bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
prembai
|
BANK OF INDIA(508505)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-021-001/1845
(MOMANBADODIYA)
|
1719006000NRG25240520240104015
|
24/05/2024
|
LALTA BAI
|
1719006WL005754
|
LALTA BAI
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-021-001/1845
(MOMANBADODIYA)
|
1719006000NRG25240520240104016
|
24/05/2024
|
PIRULAL
|
1719006WL005754
|
PIRULAL
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
PIRULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-021-001/1873
(MOMANBADODIYA)
|
1719006000NRG25240520240104017
|
24/05/2024
|
dropati bai
|
1719006WL005754
|
dropati bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
dropatibai
|
BANK OF INDIA(508505)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-021-001/1887
(MOMANBADODIYA)
|
1719006000NRG25240520240104019
|
24/05/2024
|
santosh bai
|
1719006WL005754
|
santosh bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-021-001/1926
(MOMANBADODIYA)
|
1719006000NRG25240520240104020
|
24/05/2024
|
kala bai
|
1719006WL005754
|
kala bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-021-001/1926
(MOMANBADODIYA)
|
1719006000NRG25240520240104021
|
24/05/2024
|
Vikram
|
1719006WL005754
|
Vikram
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Vikram
|
IDBI BANK(607095)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-021-001/2188
(MOMANBADODIYA)
|
1719006000NRG25240520240104022
|
24/05/2024
|
pushpa bai
|
1719006WL005754
|
pushpa bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-021-001/2188
(MOMANBADODIYA)
|
1719006000NRG25240520240104023
|
24/05/2024
|
radhu gir
|
1719006WL005754
|
radhu gir
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
radhugir
|
BANK OF INDIA(508505)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-021-001/2199
(MOMANBADODIYA)
|
1719006000NRG25240520240104024
|
24/05/2024
|
badrilal
|
1719006WL005754
|
badrilal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-021-001/2199
(MOMANBADODIYA)
|
1719006000NRG25240520240104025
|
24/05/2024
|
meena bai
|
1719006WL005754
|
meena bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-021-001/2245
(MOMANBADODIYA)
|
1719006000NRG25240520240104026
|
24/05/2024
|
pirulal
|
1719006WL005754
|
pirulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-021-001/2245
(MOMANBADODIYA)
|
1719006000NRG25240520240104027
|
24/05/2024
|
ranu
|
1719006WL005754
|
ranu
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-022-001/98
(JASAWADA)
|
1719006000NRG25240520240104028
|
24/05/2024
|
kaml
|
1719006WL005755
|
kaml
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kaml
|
BANK OF INDIA(508505)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-022-001/98
(JASAWADA)
|
1719006000NRG25240520240104029
|
24/05/2024
|
pream bai
|
1719006WL005755
|
pream bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
preambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-022-003/408
(JASAWADA)
|
1719006000NRG25240520240104031
|
24/05/2024
|
Bana bai
|
1719006WL005755
|
Bana bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Banabai
|
BANK OF INDIA(508505)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-022-003/408
(JASAWADA)
|
1719006000NRG25240520240104030
|
24/05/2024
|
magilal
|
1719006WL005755
|
magilal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
magilal
|
BANK OF INDIA(508505)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-022-003/431
(JASAWADA)
|
1719006000NRG25240520240104033
|
24/05/2024
|
nithu bai
|
1719006WL005755
|
nithu bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
nithubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-022-003/436
(JASAWADA)
|
1719006000NRG25240520240104035
|
24/05/2024
|
pwan
|
1719006WL005755
|
pwan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
pwan
|
BANK OF INDIA(508505)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-022-003/436
(JASAWADA)
|
1719006000NRG25240520240104034
|
24/05/2024
|
ramprsad
|
1719006WL005755
|
ramprsad
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramprsad
|
BANK OF INDIA(508505)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-022-003/730
(JASAWADA)
|
1719006000NRG25240520240104039
|
24/05/2024
|
manju
|
1719006WL005755
|
manju
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-022-003/731
(JASAWADA)
|
1719006000NRG25240520240104041
|
24/05/2024
|
manjubai
|
1719006WL005755
|
manjubai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-023-001/37
(GADARAKHEDI)
|
1719006000NRG25240520240103801
|
24/05/2024
|
mamata bai
|
1719006WL005734
|
mamata bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677075
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-023-001/37
(GADARAKHEDI)
|
1719006000NRG25240520240103800
|
24/05/2024
|
pehalad
|
1719006WL005734
|
pehalad
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677075
|
|
pehalad
|
BANK OF INDIA(508505)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-023-001/5
(GADARAKHEDI)
|
1719006000NRG25240520240103802
|
24/05/2024
|
mangilal
|
1719006WL005734
|
mangilal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677075
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-023-001/55
(GADARAKHEDI)
|
1719006000NRG25240520240103805
|
24/05/2024
|
bali bai
|
1719006WL005734
|
bali bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677075
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-023-001/55
(GADARAKHEDI)
|
1719006000NRG25240520240103804
|
24/05/2024
|
tulshiram
|
1719006WL005734
|
tulshiram
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677075
|
|
tulshiram
|
BANK OF INDIA(508505)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-023-001/61
(GADARAKHEDI)
|
1719006000NRG25240520240103806
|
24/05/2024
|
gopal
|
1719006WL005734
|
gopal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677075
|
|
gopal
|
BANK OF INDIA(508505)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-023-002/344
(GADARAKHEDI)
|
1719006000NRG25240520240103808
|
24/05/2024
|
ATMARAM
|
1719006WL005734
|
ATMARAM
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677075
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-023-002/344
(GADARAKHEDI)
|
1719006000NRG25240520240103809
|
24/05/2024
|
ramkaniya bai
|
1719006WL005734
|
ramkaniya bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramkaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-024-001/699
(MANDODA)
|
1719006000NRG25240520240103129
|
24/05/2024
|
Dhule singh
|
1719006WL005702
|
Dhule singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Dhulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-029-001/173
(DEVARIMULLA)
|
1719006000NRG25240520240103071
|
24/05/2024
|
arjun singh
|
1719006WL005696
|
arjun singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-029-001/173
(DEVARIMULLA)
|
1719006000NRG25240520240103070
|
24/05/2024
|
mana bai
|
1719006WL005696
|
mana bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-029-001/173
(DEVARIMULLA)
|
1719006000NRG25240520240103072
|
24/05/2024
|
sanju
|
1719006WL005696
|
sanju
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-029-001/256
(DEVARIMULLA)
|
1719006000NRG25240520240103074
|
24/05/2024
|
Maya Nayak
|
1719006WL005696
|
Maya Nayak
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
MayaNayak
|
BANK OF INDIA(508505)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-029-001/256
(DEVARIMULLA)
|
1719006000NRG25240520240103073
|
24/05/2024
|
Shiv Narayan Nayak
|
1719006WL005696
|
Shiv Narayan Nayak
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ShivNarayanNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-029-001/91
(DEVARIMULLA)
|
1719006000NRG25240520240103075
|
24/05/2024
|
koshalya bai
|
1719006WL005696
|
koshalya bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-029-001/92
(DEVARIMULLA)
|
1719006000NRG25240520240103076
|
24/05/2024
|
Maiharban singh
|
1719006WL005696
|
Maiharban singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Maiharbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-029-001/92
(DEVARIMULLA)
|
1719006000NRG25240520240103077
|
24/05/2024
|
Shyamu bai
|
1719006WL005696
|
Shyamu bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-029-001/93
(DEVARIMULLA)
|
1719006000NRG25240520240103078
|
24/05/2024
|
bhagvan singh
|
1719006WL005696
|
bhagvan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-029-001/93
(DEVARIMULLA)
|
1719006000NRG25240520240103079
|
24/05/2024
|
karan kunvar bai
|
1719006WL005696
|
karan kunvar bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
karankunvarbai
|
BANK OF INDIA(508505)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-031-001/107
(KUMARIYAKHAS)
|
1719006000NRG25240520240103096
|
24/05/2024
|
narayan
|
1719006WL005699
|
narayan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
narayan
|
BANK OF INDIA(508505)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-031-001/107
(KUMARIYAKHAS)
|
1719006000NRG25240520240103097
|
24/05/2024
|
rukhmabai
|
1719006WL005699
|
rukhmabai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-031-001/117
(KUMARIYAKHAS)
|
1719006000NRG25240520240103098
|
24/05/2024
|
devsing
|
1719006WL005699
|
devsing
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
devsing
|
BANK OF INDIA(508505)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-031-001/118
(KUMARIYAKHAS)
|
1719006000NRG25240520240103099
|
24/05/2024
|
ramprsad
|
1719006WL005699
|
ramprsad
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramprsad
|
BANK OF INDIA(508505)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-031-001/118
(KUMARIYAKHAS)
|
1719006000NRG25240520240103100
|
24/05/2024
|
sumitra bai
|
1719006WL005699
|
sumitra bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-031-001/147
(KUMARIYAKHAS)
|
1719006000NRG25240520240103101
|
24/05/2024
|
ambaram
|
1719006WL005699
|
ambaram
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-031-001/215-A
(KUMARIYAKHAS)
|
1719006000NRG25240520240103102
|
24/05/2024
|
Bherulal
|
1719006WL005699
|
Bherulal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-031-001/249
(KUMARIYAKHAS)
|
1719006000NRG25240520240103103
|
24/05/2024
|
ashok
|
1719006WL005699
|
ashok
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-031-001/249
(KUMARIYAKHAS)
|
1719006000NRG25240520240103104
|
24/05/2024
|
Bebi bai
|
1719006WL005699
|
Bebi bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Bebibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-031-001/254
(KUMARIYAKHAS)
|
1719006000NRG25240520240103105
|
24/05/2024
|
Dines bali
|
1719006WL005699
|
Dines bali
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Dinesbali
|
BANK OF INDIA(508505)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-031-001/278
(KUMARIYAKHAS)
|
1719006000NRG25240520240103107
|
24/05/2024
|
gokulprasad
|
1719006WL005699
|
gokulprasad
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
gokulprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-031-001/278
(KUMARIYAKHAS)
|
1719006000NRG25240520240103108
|
24/05/2024
|
shanti bai
|
1719006WL005699
|
shanti bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-031-001/286
(KUMARIYAKHAS)
|
1719006000NRG25240520240103109
|
24/05/2024
|
nandkishor
|
1719006WL005699
|
nandkishor
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-031-001/38
(KUMARIYAKHAS)
|
1719006000NRG25240520240103110
|
24/05/2024
|
kaniyalal
|
1719006WL005699
|
kaniyalal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kaniyalal
|
BANK OF INDIA(508505)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-031-001/430
(KUMARIYAKHAS)
|
1719006000NRG25240520240103111
|
24/05/2024
|
khanyalal
|
1719006WL005699
|
khanyalal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
khanyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-031-001/49
(KUMARIYAKHAS)
|
1719006000NRG25240520240103112
|
24/05/2024
|
kishor
|
1719006WL005699
|
kishor
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-031-001/57
(KUMARIYAKHAS)
|
1719006000NRG25240520240103114
|
24/05/2024
|
ARVIND
|
1719006WL005699
|
ARVIND
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-032-001/138-A
(DANGICHA)
|
1719006000NRG25240520240105158
|
24/05/2024
|
Monika
|
1719006WL005815
|
Monika
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Monika
|
BANK OF INDIA(508505)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-032-001/218-A
(DANGICHA)
|
1719006000NRG25240520240105159
|
24/05/2024
|
govind
|
1719006WL005815
|
govind
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
govind
|
BANK OF INDIA(508505)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-032-001/315
(DANGICHA)
|
1719006000NRG25240520240105162
|
24/05/2024
|
jivan
|
1719006WL005815
|
jivan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
jivan
|
BANK OF INDIA(508505)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-032-001/315
(DANGICHA)
|
1719006000NRG25240520240105161
|
24/05/2024
|
kelash
|
1719006WL005815
|
kelash
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-032-001/70-A
(DANGICHA)
|
1719006000NRG25240520240105165
|
24/05/2024
|
Gita bai
|
1719006WL005815
|
Gita bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-032-001/70-B
(DANGICHA)
|
1719006000NRG25240520240105167
|
24/05/2024
|
babita
|
1719006WL005815
|
babita
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
babita
|
BANK OF INDIA(508505)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-032-001/70-B
(DANGICHA)
|
1719006000NRG25240520240105166
|
24/05/2024
|
mukesh bhilala
|
1719006WL005815
|
mukesh bhilala
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
mukeshbhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-033-001/181
(DUDHANA)
|
1719006000NRG25240520240103819
|
24/05/2024
|
geeta bai
|
1719006WL005736
|
geeta bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-033-001/181
(DUDHANA)
|
1719006000NRG25240520240103818
|
24/05/2024
|
kalu das
|
1719006WL005736
|
kalu das
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kaludas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-033-001/269
(DUDHANA)
|
1719006000NRG25240520240103822
|
24/05/2024
|
KAILSH CHAMAR
|
1719006WL005736
|
KAILSH CHAMAR
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
KAILSHCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-034-002/291
(SHADIPURA)
|
1719006000NRG25240520240103212
|
24/05/2024
|
ramprasad
|
1719006WL005709
|
ramprasad
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-036-002/687
(KHORIYAMA)
|
1719006000NRG25240520240103941
|
24/05/2024
|
kalibai
|
1719006WL005751
|
kalibai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-036-002/687
(KHORIYAMA)
|
1719006000NRG25240520240103942
|
24/05/2024
|
mukesh
|
1719006WL005751
|
mukesh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-036-002/688
(KHORIYAMA)
|
1719006000NRG25240520240103943
|
24/05/2024
|
kamalsingh
|
1719006WL005751
|
kamalsingh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-036-002/700
(KHORIYAMA)
|
1719006000NRG25240520240103945
|
24/05/2024
|
satynarayan
|
1719006WL005751
|
satynarayan
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
satynarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-078-001/175
(DHANDEDA)
|
1719006000NRG25240520240103863
|
24/05/2024
|
govind singh
|
1719006WL005739
|
govind singh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128677075
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-078-001/320
(DHANDEDA)
|
1719006000NRG25240520240103865
|
24/05/2024
|
rajjak kha
|
1719006WL005739
|
rajjak kha
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128677075
|
|
rajjakkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-078-001/364
(DHANDEDA)
|
1719006000NRG25240520240103866
|
24/05/2024
|
Sunil sen
|
1719006WL005739
|
Sunil sen
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128677075
|
|
Sunilsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-078-001/57
(DHANDEDA)
|
1719006000NRG25240520240103869
|
24/05/2024
|
arjun mewada
|
1719006WL005739
|
arjun mewada
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128677075
|
|
arjunmewada
|
BANK OF INDIA(508505)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-078-001/57
(DHANDEDA)
|
1719006000NRG25240520240103868
|
24/05/2024
|
Govind lal
|
1719006WL005739
|
Govind lal
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128677075
|
|
Govindlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-080-001/179
(BAKANI)
|
1719006000NRG25240520240104206
|
24/05/2024
|
Atmaram
|
1719006WL005764
|
Atmaram
|
00048
|
BKID0009553
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
Atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-083-002/210
(TUNGANI)
|
1719006000NRG25240520240105147
|
24/05/2024
|
prem singh
|
1719006WL005814
|
prem singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-083-002/249
(TUNGANI)
|
1719006000NRG25240520240105149
|
24/05/2024
|
raju
|
1719006WL005814
|
raju
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178379
|
178379
|
|
|
|
|
|
|
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-044-001/378
(MADANA)
|
1719006000NRG25240520240103975
|
24/05/2024
|
RAYSINGH
|
1719006WL005753
|
RAYSINGH
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
RAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-044-001/801
(MADANA)
|
1719006000NRG25240520240103994
|
24/05/2024
|
gyan singh
|
1719006WL005753
|
gyan singh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-045-001/173
(GODANA)
|
1719006000NRG25240520240104639
|
24/05/2024
|
Tejsingh
|
1719006WL005792
|
Tejsingh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-045-001/177
(GODANA)
|
1719006000NRG25240520240104641
|
24/05/2024
|
Dinesh Kumar
|
1719006WL005792
|
Dinesh Kumar
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-045-001/178
(GODANA)
|
1719006000NRG25240520240104643
|
24/05/2024
|
Sudesh
|
1719006WL005792
|
Sudesh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Sudesh
|
UNION BANK OF INDIA(508500)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-045-001/178
(GODANA)
|
1719006000NRG25240520240104642
|
24/05/2024
|
Suresh Kumar
|
1719006WL005792
|
Suresh Kumar
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
SureshKumar
|
BANK OF INDIA(508505)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-045-002/272
(GODANA)
|
1719006000NRG25240520240104648
|
24/05/2024
|
Rameshchandra
|
1719006WL005792
|
Rameshchandra
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-045-002/314
(GODANA)
|
1719006000NRG25240520240104652
|
24/05/2024
|
Hemraj
|
1719006WL005792
|
Hemraj
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-045-002/326
(GODANA)
|
1719006000NRG25240520240104656
|
24/05/2024
|
Ramprasaad
|
1719006WL005792
|
Ramprasaad
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ramprasaad
|
BANK OF INDIA(508505)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-045-002/333
(GODANA)
|
1719006000NRG25240520240104657
|
24/05/2024
|
Kelash
|
1719006WL005792
|
Kelash
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-045-002/333
(GODANA)
|
1719006000NRG25240520240104658
|
24/05/2024
|
Tara Bai
|
1719006WL005792
|
Tara Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-045-002/340
(GODANA)
|
1719006000NRG25240520240104659
|
24/05/2024
|
Navneet
|
1719006WL005792
|
Navneet
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Navneet
|
BANK OF INDIA(508505)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-045-002/350
(GODANA)
|
1719006000NRG25240520240104662
|
24/05/2024
|
Makhan Singh
|
1719006WL005792
|
Makhan Singh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-045-002/367
(GODANA)
|
1719006000NRG25240520240104664
|
24/05/2024
|
Kripalsingh
|
1719006WL005792
|
Kripalsingh
|
00048
|
BKID0009554
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kripalsingh
|
BANK OF INDIA(508505)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-045-002/407
(GODANA)
|
1719006000NRG25240520240104667
|
24/05/2024
|
Netu Bai
|
1719006WL005792
|
Netu Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
NetuBai
|
BANK OF INDIA(508505)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-045-002/484
(GODANA)
|
1719006000NRG25240520240104669
|
24/05/2024
|
Fulsingh
|
1719006WL005792
|
Fulsingh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-045-002/484
(GODANA)
|
1719006000NRG25240520240104670
|
24/05/2024
|
Nancha Bai
|
1719006WL005792
|
Nancha Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
NanchaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-045-002/485
(GODANA)
|
1719006000NRG25240520240104672
|
24/05/2024
|
Savita Bai
|
1719006WL005792
|
Savita Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-045-002/485
(GODANA)
|
1719006000NRG25240520240104671
|
24/05/2024
|
Tejsingh
|
1719006WL005792
|
Tejsingh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-045-002/488
(GODANA)
|
1719006000NRG25240520240104678
|
24/05/2024
|
Rakcha
|
1719006WL005792
|
Rakcha
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rakcha
|
BANK OF INDIA(508505)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-045-002/490
(GODANA)
|
1719006000NRG25240520240104680
|
24/05/2024
|
Alka
|
1719006WL005792
|
Alka
|
00048
|
BKID0009554
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128677075
|
|
Alka
|
BANK OF INDIA(508505)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-072-001/68
(MORTAMALOTHAR)
|
1719006000NRG25240520240103183
|
24/05/2024
|
Omprakash Malviya
|
1719006WL005707
|
Omprakash Malviya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
OmprakashMalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27968
|
27968
|
|
|
|
|
|
|
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-072-002/331
(MORTAMALOTHAR)
|
1719006000NRG25240520240103194
|
24/05/2024
|
Bhuri Bai
|
1719006WL005707
|
Bhuri Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-072-002/331
(MORTAMALOTHAR)
|
1719006000NRG25240520240103193
|
24/05/2024
|
Kamal
|
1719006WL005707
|
Kamal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-072-002/370
(MORTAMALOTHAR)
|
1719006000NRG25240520240103197
|
24/05/2024
|
raghunandn
|
1719006WL005707
|
raghunandn
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
raghunandn
|
BANK OF INDIA(508505)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-072-002/381
(MORTAMALOTHAR)
|
1719006000NRG25240520240103199
|
24/05/2024
|
savitri bai
|
1719006WL005707
|
savitri bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-072-002/391
(MORTAMALOTHAR)
|
1719006000NRG25240520240103200
|
24/05/2024
|
charat
|
1719006WL005707
|
charat
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
charat
|
BANK OF INDIA(508505)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-072-002/391
(MORTAMALOTHAR)
|
1719006000NRG25240520240103201
|
24/05/2024
|
hariom bai
|
1719006WL005707
|
hariom bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
hariombai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-045-002/486
(GODANA)
|
1719006000NRG25240520240104674
|
24/05/2024
|
Kavita
|
1719006WL005792
|
Kavita
|
00048
|
BKID0009566
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-005-001/829
(MOHANA)
|
1719006000NRG25240520240103305
|
24/05/2024
|
Laxmi Chand
|
1719006WL005713
|
Laxmi Chand
|
00048
|
BKID0009957
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
LaxmiChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-015-004/724
(DHATARAWADA)
|
1719006000NRG25240520240104178
|
24/05/2024
|
sonu malviya
|
1719006WL005762
|
sonu malviya
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
sonumalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-021-001/1834
(MOMANBADODIYA)
|
1719006000NRG25240520240104014
|
24/05/2024
|
rajkumari
|
1719006WL005754
|
rajkumari
|
00048
|
BKID0009957
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-022-003/431
(JASAWADA)
|
1719006000NRG25240520240104032
|
24/05/2024
|
kisoar
|
1719006WL005755
|
kisoar
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kisoar
|
UNION BANK OF INDIA(508500)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-024-001/832
(MANDODA)
|
1719006000NRG25240520240103131
|
24/05/2024
|
manishankar
|
1719006WL005702
|
manishankar
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
manishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-045-002/345
(GODANA)
|
1719006000NRG25240520240104661
|
24/05/2024
|
DEEPAK SINGH
|
1719006WL005792
|
DEEPAK SINGH
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
DEEPAKSINGH
|
BANK OF INDIA(508505)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-045-002/407
(GODANA)
|
1719006000NRG25240520240104666
|
24/05/2024
|
Chetan Mewada
|
1719006WL005792
|
Chetan Mewada
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
ChetanMewada
|
BANK OF INDIA(508505)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-045-002/491
(GODANA)
|
1719006000NRG25240520240104681
|
24/05/2024
|
NARENDRA MEWADA
|
1719006WL005792
|
NARENDRA MEWADA
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128677075
|
|
NARENDRAMEWADA
|
BANK OF INDIA(508505)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-045-002/493
(GODANA)
|
1719006000NRG25240520240104683
|
24/05/2024
|
PREETAM VISHWAKARMA
|
1719006WL005792
|
PREETAM VISHWAKARMA
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128677075
|
|
PREETAMVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-045-002/310
(GODANA)
|
1719006000NRG25240520240104651
|
24/05/2024
|
RAHUL MALVIYA
|
1719006WL005792
|
RAHUL MALVIYA
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
RAHULMALVIYA
|
UCO BANK(607066)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-052-002/521
(BADIGAON)
|
1719006000NRG25240520240102964
|
24/05/2024
|
MUKESH
|
1719006WL005689
|
MUKESH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-068-001/1
(KEWADAKHEDI)
|
1719006000NRG25240520240103083
|
24/05/2024
|
Dev bai
|
1719006WL005697
|
Dev bai
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128677075
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-068-001/1
(KEWADAKHEDI)
|
1719006000NRG25240520240103082
|
24/05/2024
|
Raju
|
1719006WL005697
|
Raju
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128677075
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-068-001/138
(KEWADAKHEDI)
|
1719006000NRG25240520240103084
|
24/05/2024
|
mahesh
|
1719006WL005697
|
mahesh
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128677075
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-068-001/138
(KEWADAKHEDI)
|
1719006000NRG25240520240103085
|
24/05/2024
|
rekha
|
1719006WL005697
|
rekha
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128677075
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-068-001/139
(KEWADAKHEDI)
|
1719006000NRG25240520240103087
|
24/05/2024
|
maya bai
|
1719006WL005697
|
maya bai
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128677075
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-068-001/139
(KEWADAKHEDI)
|
1719006000NRG25240520240103086
|
24/05/2024
|
rajesh
|
1719006WL005697
|
rajesh
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128677075
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-068-001/244
(KEWADAKHEDI)
|
1719006000NRG25240520240103089
|
24/05/2024
|
chandar singh
|
1719006WL005697
|
chandar singh
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128677075
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-072-001/98
(MORTAMALOTHAR)
|
1719006000NRG25240520240103190
|
24/05/2024
|
Gayatri Bai
|
1719006WL005707
|
Gayatri Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
GayatriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-073-001/347
(MAKHAWAD)
|
1719006000NRG25240520240103120
|
24/05/2024
|
HARISINGH
|
1719006WL005701
|
HARISINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14409
|
14409
|
|
|
|
|
|
|
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-078-001/48
(DHANDEDA)
|
1719006000NRG25240520240103867
|
24/05/2024
|
Lakhan Singh rajput
|
1719006WL005739
|
Lakhan Singh rajput
|
00354
|
PUNB0150500
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128677075
|
|
LakhanSinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-003-001/422
(KADULA)
|
1719006000NRG25240520240103717
|
24/05/2024
|
Balwan Bamniya
|
1719006WL005732
|
Balwan Bamniya
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
BalwanBamniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-033-001/230
(DUDHANA)
|
1719006000NRG25240520240103821
|
24/05/2024
|
LALTABAI MALVIYA
|
1719006WL005736
|
LALTABAI MALVIYA
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
LALTABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-033-001/421
(DUDHANA)
|
1719006000NRG25240520240104688
|
24/05/2024
|
jasmat singh
|
1719006WL005793
|
jasmat singh
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
jasmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-033-001/557
(DUDHANA)
|
1719006000NRG25240520240104055
|
24/05/2024
|
ramgopal rathor
|
1719006WL005757
|
ramgopal rathor
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramgopalrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-080-001/39
(BAKANI)
|
1719006000NRG25240520240104207
|
24/05/2024
|
karansingh
|
1719006WL005764
|
karansingh
|
00415
|
SBIN0003493
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4454
|
4454
|
|
|
|
|
|
|
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-045-001/99
(GODANA)
|
1719006000NRG25240520240104646
|
24/05/2024
|
Dev Karan
|
1719006WL005792
|
Dev Karan
|
00415
|
SBIN0005861
|
1215
|
1215
|
Rejected
|
29/05/2024
|
|
128677075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-077-001/110
(AYYAPUR)
|
1719006000NRG25240520240102952
|
24/05/2024
|
KHUMAN SINGH SO MUNNA LAL
|
1719006WL005688
|
KHUMAN SINGH SO MUNNA LAL
|
00415
|
SBIN0005861
|
300
|
300
|
Processed
|
29/05/2024
|
|
128677075
|
|
KHUMANSINGHSOMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-003-001/16
(KADULA)
|
1719006000NRG25240520240103688
|
24/05/2024
|
ANTARSINGH
|
1719006WL005732
|
ANTARSINGH
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
ANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-003-001/269
(KADULA)
|
1719006000NRG25240520240103704
|
24/05/2024
|
MEHARVANSINGH
|
1719006WL005732
|
MEHARVANSINGH
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
MEHARVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-003-001/311
(KADULA)
|
1719006000NRG25240520240103712
|
24/05/2024
|
Rup singh
|
1719006WL005732
|
Rup singh
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-003-001/389
(KADULA)
|
1719006000NRG25240520240103716
|
24/05/2024
|
SONABAI
|
1719006WL005732
|
SONABAI
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-005-001/1037
(MOHANA)
|
1719006000NRG25240520240103252
|
24/05/2024
|
Firoj Khan
|
1719006WL005713
|
Firoj Khan
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
FirojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-005-001/1038
(MOHANA)
|
1719006000NRG25240520240103254
|
24/05/2024
|
chanda bee
|
1719006WL005713
|
chanda bee
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
chandabee
|
STATE BANK OF INDIA(508548)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-005-001/112
(MOHANA)
|
1719006000NRG25240520240103264
|
24/05/2024
|
rani
|
1719006WL005713
|
rani
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
rani
|
BANK OF INDIA(508505)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-005-001/1336
(MOHANA)
|
1719006000NRG25240520240103276
|
24/05/2024
|
imran khan
|
1719006WL005713
|
imran khan
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
imrankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-005-001/1336
(MOHANA)
|
1719006000NRG25240520240103277
|
24/05/2024
|
shahnaz khan
|
1719006WL005713
|
shahnaz khan
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
shahnazkhan
|
STATE BANK OF INDIA(508548)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-005-001/1345
(MOHANA)
|
1719006000NRG25240520240103279
|
24/05/2024
|
ASHISH KUMAR
|
1719006WL005713
|
ASHISH KUMAR
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
ASHISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-005-001/1350
(MOHANA)
|
1719006000NRG25240520240103280
|
24/05/2024
|
Jitendra
|
1719006WL005713
|
Jitendra
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-005-001/1417
(MOHANA)
|
1719006000NRG25240520240103282
|
24/05/2024
|
Resham Devi Kalmodiya
|
1719006WL005713
|
Resham Devi Kalmodiya
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ReshamDeviKalmodiya
|
STATE BANK OF INDIA(508548)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-005-001/220
(MOHANA)
|
1719006000NRG25240520240103284
|
24/05/2024
|
RANIBAI
|
1719006WL005713
|
RANIBAI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-005-001/402
(MOHANA)
|
1719006000NRG25240520240103285
|
24/05/2024
|
santosh
|
1719006WL005713
|
santosh
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-005-001/462
(MOHANA)
|
1719006000NRG25240520240103287
|
24/05/2024
|
ROSHAN SATTAR ALI
|
1719006WL005713
|
ROSHAN SATTAR ALI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
ROSHANSATTARALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-005-001/462
(MOHANA)
|
1719006000NRG25240520240103286
|
24/05/2024
|
SATTAR ALI
|
1719006WL005713
|
SATTAR ALI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
SATTARALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-005-001/483
(MOHANA)
|
1719006000NRG25240520240103288
|
24/05/2024
|
Kantilal
|
1719006WL005713
|
Kantilal
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kantilal
|
STATE BANK OF INDIA(508548)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-005-001/513
(MOHANA)
|
1719006000NRG25240520240103291
|
24/05/2024
|
Rachnadevi
|
1719006WL005713
|
Rachnadevi
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rachnadevi
|
STATE BANK OF INDIA(508548)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-005-001/545
(MOHANA)
|
1719006000NRG25240520240103294
|
24/05/2024
|
CHANDBI
|
1719006WL005713
|
CHANDBI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
CHANDBI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-005-001/654-A
(MOHANA)
|
1719006000NRG25240520240103300
|
24/05/2024
|
PIRU LAL YOGI
|
1719006WL005713
|
PIRU LAL YOGI
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
PIRULALYOGI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-005-001/761
(MOHANA)
|
1719006000NRG25240520240103301
|
24/05/2024
|
israil ali
|
1719006WL005713
|
israil ali
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
israilali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-005-001/829
(MOHANA)
|
1719006000NRG25240520240103306
|
24/05/2024
|
rachna jamliya
|
1719006WL005713
|
rachna jamliya
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
rachnajamliya
|
STATE BANK OF INDIA(508548)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-005-001/878
(MOHANA)
|
1719006000NRG25240520240103307
|
24/05/2024
|
amanabee
|
1719006WL005713
|
amanabee
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
amanabee
|
STATE BANK OF INDIA(508548)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-005-001/916
(MOHANA)
|
1719006000NRG25240520240103310
|
24/05/2024
|
BADRILAL
|
1719006WL005713
|
BADRILAL
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-005-001/916
(MOHANA)
|
1719006000NRG25240520240103311
|
24/05/2024
|
RAJUBAI
|
1719006WL005713
|
RAJUBAI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-005-001/936
(MOHANA)
|
1719006000NRG25240520240103313
|
24/05/2024
|
Sunil
|
1719006WL005713
|
Sunil
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-005-001/970
(MOHANA)
|
1719006000NRG25240520240103314
|
24/05/2024
|
bhagirathsingh
|
1719006WL005713
|
bhagirathsingh
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
bhagirathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-005-001/970
(MOHANA)
|
1719006000NRG25240520240103317
|
24/05/2024
|
manju
|
1719006WL005713
|
manju
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-012-001/156
(SAGDIYA)
|
1719006000NRG25240520240103222
|
24/05/2024
|
SIMA BAI
|
1719006WL005710
|
SIMA BAI
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-012-001/510-A
(SAGDIYA)
|
1719006000NRG25240520240103227
|
24/05/2024
|
ANITA KUVAR
|
1719006WL005710
|
ANITA KUVAR
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ANITAKUVAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-017-001/314-C
(SARSODIYA)
|
1719006000NRG25240520240105143
|
24/05/2024
|
Pinki Bhilala
|
1719006WL005813
|
Pinki Bhilala
|
00415
|
SBIN0009271
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
PinkiBhilala
|
STATE BANK OF INDIA(508548)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-018-001/1584
(KARJU)
|
1719006000NRG25240520240105171
|
24/05/2024
|
heerabai
|
1719006WL005816
|
heerabai
|
00415
|
SBIN0009271
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677075
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-018-001/1584
(KARJU)
|
1719006000NRG25240520240105170
|
24/05/2024
|
santosh
|
1719006WL005816
|
santosh
|
00415
|
SBIN0009271
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677075
|
|
santosh
|
BANK OF INDIA(508505)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-018-001/303
(KARJU)
|
1719006000NRG25240520240105172
|
24/05/2024
|
DEVENDRA CHANDRAVANSHI
|
1719006WL005816
|
DEVENDRA CHANDRAVANSHI
|
00415
|
SBIN0009271
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677075
|
|
DEVENDRACHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-018-001/305
(KARJU)
|
1719006000NRG25240520240105174
|
24/05/2024
|
MAYA CHANDRAVANSHI
|
1719006WL005816
|
MAYA CHANDRAVANSHI
|
00415
|
SBIN0009271
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677075
|
|
MAYACHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-018-001/305
(KARJU)
|
1719006000NRG25240520240105173
|
24/05/2024
|
PRAKASH CHANDRAVANSHI
|
1719006WL005816
|
PRAKASH CHANDRAVANSHI
|
00415
|
SBIN0009271
|
486
|
486
|
Processed
|
29/05/2024
|
|
128677075
|
|
PRAKASHCHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-A
(SARSI)
|
1719006000NRG25240520240103136
|
24/05/2024
|
DEVISINGH
|
1719006WL005703
|
DEVISINGH
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-A
(SARSI)
|
1719006000NRG25240520240103137
|
24/05/2024
|
SONA BAI
|
1719006WL005703
|
SONA BAI
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-B
(SARSI)
|
1719006000NRG25240520240103138
|
24/05/2024
|
ARJUN SINGH
|
1719006WL005703
|
ARJUN SINGH
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-B
(SARSI)
|
1719006000NRG25240520240103139
|
24/05/2024
|
KAVITA
|
1719006WL005703
|
KAVITA
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-023-001/5
(GADARAKHEDI)
|
1719006000NRG25240520240103803
|
24/05/2024
|
antar
|
1719006WL005734
|
antar
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677075
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-024-001/699
(MANDODA)
|
1719006000NRG25240520240103130
|
24/05/2024
|
raju bai
|
1719006WL005702
|
raju bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-032-001/70-C
(DANGICHA)
|
1719006000NRG25240520240105169
|
24/05/2024
|
pooja bai
|
1719006WL005815
|
pooja bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-078-001/212
(DHANDEDA)
|
1719006000NRG25240520240103864
|
24/05/2024
|
pramod karpentar
|
1719006WL005739
|
pramod karpentar
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128677075
|
|
pramodkarpentar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26438
|
26438
|
|
|
|
|
|
|
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-015-001/853
(DHATARAWADA)
|
1719006000NRG25240520240104174
|
24/05/2024
|
Mamta Malviya
|
1719006WL005762
|
Mamta Malviya
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
MamtaMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-044-001/1022
(MADANA)
|
1719006000NRG25240520240103949
|
24/05/2024
|
yogendra
|
1719006WL005753
|
yogendra
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-044-001/455-A
(MADANA)
|
1719006000NRG25240520240103986
|
24/05/2024
|
RADHE SHYAM
|
1719006WL005753
|
RADHE SHYAM
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-045-001/175
(GODANA)
|
1719006000NRG25240520240104640
|
24/05/2024
|
RAMRATANSINGH
|
1719006WL005792
|
RAMRATANSINGH
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
RAMRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-045-002/325
(GODANA)
|
1719006000NRG25240520240104655
|
24/05/2024
|
Navnit singh
|
1719006WL005792
|
Navnit singh
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Navnitsingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-045-002/488
(GODANA)
|
1719006000NRG25240520240104677
|
24/05/2024
|
Dipak
|
1719006WL005792
|
Dipak
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Dipak
|
UNION BANK OF INDIA(508500)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-045-002/494
(GODANA)
|
1719006000NRG25240520240104685
|
24/05/2024
|
Pramod
|
1719006WL005792
|
Pramod
|
00415
|
SBIN0012190
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128677075
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-064-001/315
(BORSALI)
|
1719006000NRG25240520240103017
|
24/05/2024
|
BAIJANATHSINGH
|
1719006WL005692
|
BAIJANATHSINGH
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677075
|
|
BAIJANATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-064-001/315
(BORSALI)
|
1719006000NRG25240520240103018
|
24/05/2024
|
SAVITABAI
|
1719006WL005692
|
SAVITABAI
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677075
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-068-001/160
(KEWADAKHEDI)
|
1719006000NRG25240520240103088
|
24/05/2024
|
shivnarayan
|
1719006WL005697
|
shivnarayan
|
00415
|
SBIN0012190
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128677075
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-068-001/244
(KEWADAKHEDI)
|
1719006000NRG25240520240103090
|
24/05/2024
|
alka bai
|
1719006WL005697
|
alka bai
|
00415
|
SBIN0012190
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128677075
|
|
alkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-070-001/12
(NITADALI)
|
1719006000NRG25240520240103230
|
24/05/2024
|
arvind
|
1719006WL005711
|
arvind
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-070-001/14
(NITADALI)
|
1719006000NRG25240520240103231
|
24/05/2024
|
jagdish
|
1719006WL005711
|
jagdish
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-070-001/41
(NITADALI)
|
1719006000NRG25240520240103233
|
24/05/2024
|
KAMAL SINGH
|
1719006WL005711
|
KAMAL SINGH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-072-001/148
(MORTAMALOTHAR)
|
1719006000NRG25240520240103174
|
24/05/2024
|
Kuldip
|
1719006WL005707
|
Kuldip
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kuldip
|
STATE BANK OF INDIA(508548)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-072-001/420
(MORTAMALOTHAR)
|
1719006000NRG25240520240103177
|
24/05/2024
|
Rajendra Malviya
|
1719006WL005707
|
Rajendra Malviya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
RajendraMalviya
|
STATE BANK OF INDIA(508548)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-072-001/50
(MORTAMALOTHAR)
|
1719006000NRG25240520240103179
|
24/05/2024
|
rajmal malviya
|
1719006WL005707
|
rajmal malviya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
rajmalmalviya
|
STATE BANK OF INDIA(508548)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-072-001/58
(MORTAMALOTHAR)
|
1719006000NRG25240520240103182
|
24/05/2024
|
kelash
|
1719006WL005707
|
kelash
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-072-002/322
(MORTAMALOTHAR)
|
1719006000NRG25240520240103192
|
24/05/2024
|
Puja Bai
|
1719006WL005707
|
Puja Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
PujaBai
|
STATE BANK OF INDIA(508548)
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-073-001/347
(MAKHAWAD)
|
1719006000NRG25240520240103121
|
24/05/2024
|
rajkumar
|
1719006WL005701
|
rajkumar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-077-001/22
(AYYAPUR)
|
1719006000NRG25240520240102953
|
24/05/2024
|
Siddhnath
|
1719006WL005688
|
Siddhnath
|
00415
|
SBIN0012190
|
300
|
300
|
Processed
|
29/05/2024
|
|
128677075
|
|
Siddhnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23182
|
23182
|
|
|
|
|
|
|
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-045-002/271
(GODANA)
|
1719006000NRG25240520240104647
|
24/05/2024
|
RINA BAI
|
1719006WL005792
|
RINA BAI
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-005-001/599
(MOHANA)
|
1719006000NRG25240520240103296
|
24/05/2024
|
AASHADEVI
|
1719006WL005713
|
AASHADEVI
|
00415
|
SBIN0030072
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
AASHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-005-001/936
(MOHANA)
|
1719006000NRG25240520240103312
|
24/05/2024
|
RINA BAI
|
1719006WL005713
|
RINA BAI
|
00415
|
SBIN0030072
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-022-003/732
(JASAWADA)
|
1719006000NRG25240520240104043
|
24/05/2024
|
govind
|
1719006WL005755
|
govind
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-022-003/733
(JASAWADA)
|
1719006000NRG25240520240104044
|
24/05/2024
|
puja bai
|
1719006WL005755
|
puja bai
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
pujabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-045-001/76
(GODANA)
|
1719006000NRG25240520240104644
|
24/05/2024
|
MUKESH CHANDRA DALODIYA
|
1719006WL005792
|
MUKESH CHANDRA DALODIYA
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
MUKESHCHANDRADALODIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-045-001/91
(GODANA)
|
1719006000NRG25240520240104645
|
24/05/2024
|
GOPALSINGH
|
1719006WL005792
|
GOPALSINGH
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-045-002/308
(GODANA)
|
1719006000NRG25240520240104649
|
24/05/2024
|
BHAGWATSINGH
|
1719006WL005792
|
BHAGWATSINGH
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
BHAGWATSINGH
|
UCO BANK(607066)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-045-002/342
(GODANA)
|
1719006000NRG25240520240104660
|
24/05/2024
|
BALARAM
|
1719006WL005792
|
BALARAM
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-045-002/493
(GODANA)
|
1719006000NRG25240520240104684
|
24/05/2024
|
RAKHI
|
1719006WL005792
|
RAKHI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128677075
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-077-001/96
(AYYAPUR)
|
1719006000NRG25240520240102956
|
24/05/2024
|
Sunil Malviya
|
1719006WL005688
|
Sunil Malviya
|
00415
|
SBIN0030072
|
300
|
300
|
Processed
|
29/05/2024
|
|
128677075
|
|
SunilMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9524
|
9524
|
|
|
|
|
|
|
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-072-001/51
(MORTAMALOTHAR)
|
1719006000NRG25240520240103181
|
24/05/2024
|
Kamla Bai Balayi
|
1719006WL005707
|
Kamla Bai Balayi
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
KamlaBaiBalayi
|
STATE BANK OF INDIA(508548)
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-072-001/94
(MORTAMALOTHAR)
|
1719006000NRG25240520240103187
|
24/05/2024
|
KRISHNA BAI
|
1719006WL005707
|
KRISHNA BAI
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-023-001/61
(GADARAKHEDI)
|
1719006000NRG25240520240103807
|
24/05/2024
|
kelaesh bai
|
1719006WL005734
|
kelaesh bai
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677075
|
|
kelaeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-032-001/138-A
(DANGICHA)
|
1719006000NRG25240520240105157
|
24/05/2024
|
Govind
|
1719006WL005815
|
Govind
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-033-001/105
(DUDHANA)
|
1719006000NRG25240520240104687
|
24/05/2024
|
ALKA BAI PUSHPAD
|
1719006WL005793
|
ALKA BAI PUSHPAD
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ALKABAIPUSHPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-033-001/348
(DUDHANA)
|
1719006000NRG25240520240103823
|
24/05/2024
|
KALURAM NARVARIYA
|
1719006WL005736
|
KALURAM NARVARIYA
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
KALURAMNARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-033-001/557
(DUDHANA)
|
1719006000NRG25240520240104056
|
24/05/2024
|
PREM BAI RATHORE
|
1719006WL005757
|
PREM BAI RATHORE
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
PREMBAIRATHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25240520240104691
|
24/05/2024
|
radha bai rathore
|
1719006WL005793
|
radha bai rathore
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
radhabairathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-038-001/164
(UKAWATA)
|
1719006000NRG25240520240103202
|
24/05/2024
|
kayyum khan
|
1719006WL005708
|
kayyum khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
kayyumkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-038-001/164
(UKAWATA)
|
1719006000NRG25240520240103203
|
24/05/2024
|
sanno bee
|
1719006WL005708
|
sanno bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
sannobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-038-001/189
(UKAWATA)
|
1719006000NRG25240520240103204
|
24/05/2024
|
mubarik khan
|
1719006WL005708
|
mubarik khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
mubarikkhan
|
STATE BANK OF INDIA(508548)
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-038-001/189
(UKAWATA)
|
1719006000NRG25240520240103205
|
24/05/2024
|
najo bi
|
1719006WL005708
|
najo bi
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
najobi
|
STATE BANK OF INDIA(508548)
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-038-001/20
(UKAWATA)
|
1719006000NRG25240520240103206
|
24/05/2024
|
munim khan
|
1719006WL005708
|
munim khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
munimkhan
|
STATE BANK OF INDIA(508548)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-038-001/20
(UKAWATA)
|
1719006000NRG25240520240103207
|
24/05/2024
|
valiyann bee
|
1719006WL005708
|
valiyann bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
valiyannbee
|
STATE BANK OF INDIA(508548)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-038-001/237
(UKAWATA)
|
1719006000NRG25240520240103209
|
24/05/2024
|
anisa bi
|
1719006WL005708
|
anisa bi
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
anisabi
|
STATE BANK OF INDIA(508548)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-038-001/237
(UKAWATA)
|
1719006000NRG25240520240103208
|
24/05/2024
|
rajak khan
|
1719006WL005708
|
rajak khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
rajakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-038-001/551
(UKAWATA)
|
1719006000NRG25240520240103210
|
24/05/2024
|
saamim bee
|
1719006WL005708
|
saamim bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
saamimbee
|
STATE BANK OF INDIA(508548)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-038-001/551
(UKAWATA)
|
1719006000NRG25240520240103211
|
24/05/2024
|
usman khan
|
1719006WL005708
|
usman khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
usmankhan
|
STATE BANK OF INDIA(508548)
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-044-001/1023
(MADANA)
|
1719006000NRG25240520240103950
|
24/05/2024
|
RAJKUMAAARI
|
1719006WL005753
|
RAJKUMAAARI
|
00415
|
SBIN0030189
|
243
|
243
|
Processed
|
29/05/2024
|
|
128677075
|
|
RAJKUMAAARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MOMAN BADODIYA
|
MP-19-006-044-001/224
(MADANA)
|
1719006000NRG25240520240103959
|
24/05/2024
|
RAJKUNWAR BAI
|
1719006WL005753
|
RAJKUNWAR BAI
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
RAJKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MOMAN BADODIYA
|
MP-19-006-080-001/427-A
(BAKANI)
|
1719006000NRG25240520240104208
|
24/05/2024
|
jitendrsingh
|
1719006WL005764
|
jitendrsingh
|
00415
|
SBIN0030189
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
jitendrsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
357
|
MOMAN BADODIYA
|
MP-19-006-080-001/432
(BAKANI)
|
1719006000NRG25240520240104209
|
24/05/2024
|
ajay gurjar
|
1719006WL005764
|
ajay gurjar
|
00415
|
SBIN0030189
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
ajaygurjar
|
STATE BANK OF INDIA(508548)
|
|
358
|
MOMAN BADODIYA
|
MP-19-006-080-001/47
(BAKANI)
|
1719006000NRG25240520240104211
|
24/05/2024
|
hokamsingh
|
1719006WL005764
|
hokamsingh
|
00415
|
SBIN0030189
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
MOMAN BADODIYA
|
MP-19-006-080-001/5
(BAKANI)
|
1719006000NRG25240520240104212
|
24/05/2024
|
gangaram
|
1719006WL005764
|
gangaram
|
00415
|
SBIN0030189
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
360
|
MOMAN BADODIYA
|
MP-19-006-080-001/8
(BAKANI)
|
1719006000NRG25240520240104215
|
24/05/2024
|
ramdayal
|
1719006WL005764
|
ramdayal
|
00415
|
SBIN0030189
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
361
|
MOMAN BADODIYA
|
MP-19-006-080-001/87
(BAKANI)
|
1719006000NRG25240520240104216
|
24/05/2024
|
Dharmendr
|
1719006WL005764
|
Dharmendr
|
00415
|
SBIN0030189
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11154
|
11154
|
|
|
|
|
|
|
|
|
362
|
MOMAN BADODIYA
|
MP-19-006-080-001/449
(BAKANI)
|
1719006000NRG25240520240104210
|
24/05/2024
|
Himanshu Gurjar
|
1719006WL005764
|
Himanshu Gurjar
|
00415
|
SBIN0030311
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
HimanshuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MOMAN BADODIYA
|
MP-19-006-083-002/258
(TUNGANI)
|
1719006000NRG25240520240105150
|
24/05/2024
|
manubai
|
1719006WL005814
|
manubai
|
00415
|
SBIN0030311
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
manubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
364
|
MOMAN BADODIYA
|
MP-19-006-068-001/79
(KEWADAKHEDI)
|
1719006000NRG25240520240103091
|
24/05/2024
|
kantaprasad
|
1719006WL005697
|
kantaprasad
|
00415
|
SBIN0030328
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128677075
|
|
kantaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
365
|
MOMAN BADODIYA
|
MP-19-006-003-001/245
(KADULA)
|
1719006000NRG25240520240103701
|
24/05/2024
|
KAMAL SINGH
|
1719006WL005732
|
KAMAL SINGH
|
00415
|
SBIN0062227
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
366
|
MOMAN BADODIYA
|
MP-19-006-044-001/1015
(MADANA)
|
1719006000NRG25240520240103948
|
24/05/2024
|
ANAND SINGH
|
1719006WL005753
|
ANAND SINGH
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
ANANDSINGH
|
UCO BANK(607066)
|
|
367
|
MOMAN BADODIYA
|
MP-19-006-044-001/125
(MADANA)
|
1719006000NRG25240520240103951
|
24/05/2024
|
rambabu
|
1719006WL005753
|
rambabu
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
rambabu
|
UCO BANK(607066)
|
|
368
|
MOMAN BADODIYA
|
MP-19-006-044-001/1284
(MADANA)
|
1719006000NRG25240520240103952
|
24/05/2024
|
BHERAJI
|
1719006WL005753
|
BHERAJI
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
BHERAJI
|
UCO BANK(607066)
|
|
369
|
MOMAN BADODIYA
|
MP-19-006-044-001/1294
(MADANA)
|
1719006000NRG25240520240103953
|
24/05/2024
|
Madan singh
|
1719006WL005753
|
Madan singh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
370
|
MOMAN BADODIYA
|
MP-19-006-044-001/171
(MADANA)
|
1719006000NRG25240520240103954
|
24/05/2024
|
sitaram
|
1719006WL005753
|
sitaram
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
sitaram
|
UCO BANK(607066)
|
|
371
|
MOMAN BADODIYA
|
MP-19-006-044-001/185
(MADANA)
|
1719006000NRG25240520240103955
|
24/05/2024
|
laxmana
|
1719006WL005753
|
laxmana
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
laxmana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MOMAN BADODIYA
|
MP-19-006-044-001/203
(MADANA)
|
1719006000NRG25240520240103956
|
24/05/2024
|
devkaran
|
1719006WL005753
|
devkaran
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
devkaran
|
UCO BANK(607066)
|
|
373
|
MOMAN BADODIYA
|
MP-19-006-044-001/222
(MADANA)
|
1719006000NRG25240520240103957
|
24/05/2024
|
mohan
|
1719006WL005753
|
mohan
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
374
|
MOMAN BADODIYA
|
MP-19-006-044-001/224
(MADANA)
|
1719006000NRG25240520240103958
|
24/05/2024
|
prabhulal yadav
|
1719006WL005753
|
prabhulal yadav
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
prabhulalyadav
|
UNION BANK OF INDIA(508500)
|
|
375
|
MOMAN BADODIYA
|
MP-19-006-044-001/232
(MADANA)
|
1719006000NRG25240520240103960
|
24/05/2024
|
Rajandra
|
1719006WL005753
|
Rajandra
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rajandra
|
UCO BANK(607066)
|
|
376
|
MOMAN BADODIYA
|
MP-19-006-044-001/255
(MADANA)
|
1719006000NRG25240520240103962
|
24/05/2024
|
JAYKUNWAR BAI
|
1719006WL005753
|
JAYKUNWAR BAI
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
JAYKUNWARBAI
|
UCO BANK(607066)
|
|
377
|
MOMAN BADODIYA
|
MP-19-006-044-001/255
(MADANA)
|
1719006000NRG25240520240103961
|
24/05/2024
|
PREM SINGH
|
1719006WL005753
|
PREM SINGH
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
PREMSINGH
|
UCO BANK(607066)
|
|
378
|
MOMAN BADODIYA
|
MP-19-006-044-001/265
(MADANA)
|
1719006000NRG25240520240103963
|
24/05/2024
|
Jalan singh
|
1719006WL005753
|
Jalan singh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Jalansingh
|
UCO BANK(607066)
|
|
379
|
MOMAN BADODIYA
|
MP-19-006-044-001/267
(MADANA)
|
1719006000NRG25240520240103964
|
24/05/2024
|
devkaran
|
1719006WL005753
|
devkaran
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
devkaran
|
UCO BANK(607066)
|
|
380
|
MOMAN BADODIYA
|
MP-19-006-044-001/267
(MADANA)
|
1719006000NRG25240520240103965
|
24/05/2024
|
sangita bai
|
1719006WL005753
|
sangita bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
sangitabai
|
UCO BANK(607066)
|
|
381
|
MOMAN BADODIYA
|
MP-19-006-044-001/281
(MADANA)
|
1719006000NRG25240520240103966
|
24/05/2024
|
hari om
|
1719006WL005753
|
hari om
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
382
|
MOMAN BADODIYA
|
MP-19-006-044-001/285
(MADANA)
|
1719006000NRG25240520240103967
|
24/05/2024
|
Tazsingh
|
1719006WL005753
|
Tazsingh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Tazsingh
|
UCO BANK(607066)
|
|
383
|
MOMAN BADODIYA
|
MP-19-006-044-001/328
(MADANA)
|
1719006000NRG25240520240103968
|
24/05/2024
|
Devkaran
|
1719006WL005753
|
Devkaran
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Devkaran
|
UCO BANK(607066)
|
|
384
|
MOMAN BADODIYA
|
MP-19-006-044-001/328
(MADANA)
|
1719006000NRG25240520240103969
|
24/05/2024
|
santosh
|
1719006WL005753
|
santosh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
santosh
|
UCO BANK(607066)
|
|
385
|
MOMAN BADODIYA
|
MP-19-006-044-001/329
(MADANA)
|
1719006000NRG25240520240103970
|
24/05/2024
|
emaratlal
|
1719006WL005753
|
emaratlal
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
emaratlal
|
UCO BANK(607066)
|
|
386
|
MOMAN BADODIYA
|
MP-19-006-044-001/346
(MADANA)
|
1719006000NRG25240520240103972
|
24/05/2024
|
rajkunwar bai
|
1719006WL005753
|
rajkunwar bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
rajkunwarbai
|
UCO BANK(607066)
|
|
387
|
MOMAN BADODIYA
|
MP-19-006-044-001/346
(MADANA)
|
1719006000NRG25240520240103971
|
24/05/2024
|
vikram
|
1719006WL005753
|
vikram
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
vikram
|
UCO BANK(607066)
|
|
388
|
MOMAN BADODIYA
|
MP-19-006-044-001/354
(MADANA)
|
1719006000NRG25240520240103973
|
24/05/2024
|
vishnu
|
1719006WL005753
|
vishnu
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
389
|
MOMAN BADODIYA
|
MP-19-006-044-001/355
(MADANA)
|
1719006000NRG25240520240103974
|
24/05/2024
|
KAILASH BAI
|
1719006WL005753
|
KAILASH BAI
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
KAILASHBAI
|
UCO BANK(607066)
|
|
390
|
MOMAN BADODIYA
|
MP-19-006-044-001/378
(MADANA)
|
1719006000NRG25240520240103976
|
24/05/2024
|
DROPATI BAI
|
1719006WL005753
|
DROPATI BAI
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
DROPATIBAI
|
UCO BANK(607066)
|
|
391
|
MOMAN BADODIYA
|
MP-19-006-044-001/387
(MADANA)
|
1719006000NRG25240520240103978
|
24/05/2024
|
ARVIND
|
1719006WL005753
|
ARVIND
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
ARVIND
|
UCO BANK(607066)
|
|
392
|
MOMAN BADODIYA
|
MP-19-006-044-001/387
(MADANA)
|
1719006000NRG25240520240103977
|
24/05/2024
|
siddnath
|
1719006WL005753
|
siddnath
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
siddnath
|
UCO BANK(607066)
|
|
393
|
MOMAN BADODIYA
|
MP-19-006-044-001/393
(MADANA)
|
1719006000NRG25240520240103980
|
24/05/2024
|
PHULKUNVAR
|
1719006WL005753
|
PHULKUNVAR
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
PHULKUNVAR
|
UCO BANK(607066)
|
|
394
|
MOMAN BADODIYA
|
MP-19-006-044-001/393
(MADANA)
|
1719006000NRG25240520240103979
|
24/05/2024
|
PRABHULAL
|
1719006WL005753
|
PRABHULAL
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
PRABHULAL
|
UCO BANK(607066)
|
|
395
|
MOMAN BADODIYA
|
MP-19-006-044-001/43
(MADANA)
|
1719006000NRG25240520240103981
|
24/05/2024
|
Dilep
|
1719006WL005753
|
Dilep
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Dilep
|
STATE BANK OF INDIA(508548)
|
|
396
|
MOMAN BADODIYA
|
MP-19-006-044-001/434
(MADANA)
|
1719006000NRG25240520240103983
|
24/05/2024
|
mansingh
|
1719006WL005753
|
mansingh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
mansingh
|
UCO BANK(607066)
|
|
397
|
MOMAN BADODIYA
|
MP-19-006-044-001/434
(MADANA)
|
1719006000NRG25240520240103982
|
24/05/2024
|
pavitra
|
1719006WL005753
|
pavitra
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
pavitra
|
UCO BANK(607066)
|
|
398
|
MOMAN BADODIYA
|
MP-19-006-044-001/436
(MADANA)
|
1719006000NRG25240520240103985
|
24/05/2024
|
rambha bai
|
1719006WL005753
|
rambha bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
rambhabai
|
UCO BANK(607066)
|
|
399
|
MOMAN BADODIYA
|
MP-19-006-044-001/436
(MADANA)
|
1719006000NRG25240520240103984
|
24/05/2024
|
ramesh
|
1719006WL005753
|
ramesh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramesh
|
UCO BANK(607066)
|
|
400
|
MOMAN BADODIYA
|
MP-19-006-044-001/539
(MADANA)
|
1719006000NRG25240520240103988
|
24/05/2024
|
jaykunwar bai
|
1719006WL005753
|
jaykunwar bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
jaykunwarbai
|
UCO BANK(607066)
|
|
401
|
MOMAN BADODIYA
|
MP-19-006-044-001/539
(MADANA)
|
1719006000NRG25240520240103987
|
24/05/2024
|
rajmal
|
1719006WL005753
|
rajmal
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
rajmal
|
UCO BANK(607066)
|
|
402
|
MOMAN BADODIYA
|
MP-19-006-044-001/655
(MADANA)
|
1719006000NRG25240520240103989
|
24/05/2024
|
krpal singh
|
1719006WL005753
|
krpal singh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
krpalsingh
|
STATE BANK OF INDIA(508548)
|
|
403
|
MOMAN BADODIYA
|
MP-19-006-044-001/668
(MADANA)
|
1719006000NRG25240520240103991
|
24/05/2024
|
FHUNDI BAI
|
1719006WL005753
|
FHUNDI BAI
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
FHUNDIBAI
|
UCO BANK(607066)
|
|
404
|
MOMAN BADODIYA
|
MP-19-006-044-001/668
(MADANA)
|
1719006000NRG25240520240103990
|
24/05/2024
|
SIDDNATH
|
1719006WL005753
|
SIDDNATH
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
SIDDNATH
|
UCO BANK(607066)
|
|
405
|
MOMAN BADODIYA
|
MP-19-006-044-001/671
(MADANA)
|
1719006000NRG25240520240103992
|
24/05/2024
|
himmatsingh
|
1719006WL005753
|
himmatsingh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
himmatsingh
|
UCO BANK(607066)
|
|
406
|
MOMAN BADODIYA
|
MP-19-006-044-001/672
(MADANA)
|
1719006000NRG25240520240103993
|
24/05/2024
|
raysingh
|
1719006WL005753
|
raysingh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
raysingh
|
UCO BANK(607066)
|
|
407
|
MOMAN BADODIYA
|
MP-19-006-044-001/801
(MADANA)
|
1719006000NRG25240520240103995
|
24/05/2024
|
kiran bai
|
1719006WL005753
|
kiran bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
kiranbai
|
UCO BANK(607066)
|
|
408
|
MOMAN BADODIYA
|
MP-19-006-044-001/81
(MADANA)
|
1719006000NRG25240520240103997
|
24/05/2024
|
kusum bai
|
1719006WL005753
|
kusum bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
kusumbai
|
UCO BANK(607066)
|
|
409
|
MOMAN BADODIYA
|
MP-19-006-044-001/81
(MADANA)
|
1719006000NRG25240520240103996
|
24/05/2024
|
umraw
|
1719006WL005753
|
umraw
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
umraw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MOMAN BADODIYA
|
MP-19-006-044-001/991
(MADANA)
|
1719006000NRG25240520240104000
|
24/05/2024
|
rahul
|
1719006WL005753
|
rahul
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
rahul
|
UCO BANK(607066)
|
|
411
|
MOMAN BADODIYA
|
MP-19-006-044-001/991
(MADANA)
|
1719006000NRG25240520240103999
|
24/05/2024
|
SAVITRA BAI
|
1719006WL005753
|
SAVITRA BAI
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
SAVITRABAI
|
UCO BANK(607066)
|
|
412
|
MOMAN BADODIYA
|
MP-19-006-044-001/991
(MADANA)
|
1719006000NRG25240520240103998
|
24/05/2024
|
vikram
|
1719006WL005753
|
vikram
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
vikram
|
UCO BANK(607066)
|
|
413
|
MOMAN BADODIYA
|
MP-19-006-052-002/468
(BADIGAON)
|
1719006000NRG25240520240102959
|
24/05/2024
|
jiwan
|
1719006WL005689
|
jiwan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
jiwan
|
UNION BANK OF INDIA(508500)
|
|
414
|
MOMAN BADODIYA
|
MP-19-006-052-002/485
(BADIGAON)
|
1719006000NRG25240520240102960
|
24/05/2024
|
dinesh kumar
|
1719006WL005689
|
dinesh kumar
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
dineshkumar
|
UCO BANK(607066)
|
|
415
|
MOMAN BADODIYA
|
MP-19-006-052-002/485
(BADIGAON)
|
1719006000NRG25240520240102961
|
24/05/2024
|
seema bai
|
1719006WL005689
|
seema bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
seemabai
|
UCO BANK(607066)
|
|
416
|
MOMAN BADODIYA
|
MP-19-006-052-002/518
(BADIGAON)
|
1719006000NRG25240520240102963
|
24/05/2024
|
narmda bai
|
1719006WL005689
|
narmda bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
narmdabai
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
MOMAN BADODIYA
|
MP-19-006-052-002/518
(BADIGAON)
|
1719006000NRG25240520240102962
|
24/05/2024
|
pappu singh
|
1719006WL005689
|
pappu singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
MOMAN BADODIYA
|
MP-19-006-052-002/521
(BADIGAON)
|
1719006000NRG25240520240102965
|
24/05/2024
|
sunita bai
|
1719006WL005689
|
sunita bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
sunitabai
|
UCO BANK(607066)
|
|
419
|
MOMAN BADODIYA
|
MP-19-006-052-002/522
(BADIGAON)
|
1719006000NRG25240520240102966
|
24/05/2024
|
nepal
|
1719006WL005689
|
nepal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
nepal
|
UCO BANK(607066)
|
|
420
|
MOMAN BADODIYA
|
MP-19-006-052-002/522
(BADIGAON)
|
1719006000NRG25240520240102967
|
24/05/2024
|
nilambai
|
1719006WL005689
|
nilambai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
nilambai
|
UCO BANK(607066)
|
|
421
|
MOMAN BADODIYA
|
MP-19-006-052-002/525
(BADIGAON)
|
1719006000NRG25240520240102968
|
24/05/2024
|
hardayal
|
1719006WL005689
|
hardayal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
MOMAN BADODIYA
|
MP-19-006-052-002/525
(BADIGAON)
|
1719006000NRG25240520240102969
|
24/05/2024
|
hukamsingh
|
1719006WL005689
|
hukamsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
MOMAN BADODIYA
|
MP-19-006-052-002/526
(BADIGAON)
|
1719006000NRG25240520240102970
|
24/05/2024
|
dinesh
|
1719006WL005689
|
dinesh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
MOMAN BADODIYA
|
MP-19-006-052-002/526
(BADIGAON)
|
1719006000NRG25240520240102971
|
24/05/2024
|
sushila bai
|
1719006WL005689
|
sushila bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
sushilabai
|
UCO BANK(607066)
|
|
425
|
MOMAN BADODIYA
|
MP-19-006-052-002/531
(BADIGAON)
|
1719006000NRG25240520240102972
|
24/05/2024
|
deendayal
|
1719006WL005689
|
deendayal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
426
|
MOMAN BADODIYA
|
MP-19-006-052-002/531
(BADIGAON)
|
1719006000NRG25240520240102973
|
24/05/2024
|
suchila bai
|
1719006WL005689
|
suchila bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
suchilabai
|
UCO BANK(607066)
|
|
427
|
MOMAN BADODIYA
|
MP-19-006-052-002/538
(BADIGAON)
|
1719006000NRG25240520240102974
|
24/05/2024
|
dipsingh
|
1719006WL005689
|
dipsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
dipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
MOMAN BADODIYA
|
MP-19-006-052-002/538
(BADIGAON)
|
1719006000NRG25240520240102975
|
24/05/2024
|
santosh bai
|
1719006WL005689
|
santosh bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
santoshbai
|
UCO BANK(607066)
|
|
429
|
MOMAN BADODIYA
|
MP-19-006-052-002/539
(BADIGAON)
|
1719006000NRG25240520240102976
|
24/05/2024
|
Ajab singh
|
1719006WL005689
|
Ajab singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ajabsingh
|
UCO BANK(607066)
|
|
430
|
MOMAN BADODIYA
|
MP-19-006-052-002/545
(BADIGAON)
|
1719006000NRG25240520240102977
|
24/05/2024
|
OMPARKASH MEWADA
|
1719006WL005689
|
OMPARKASH MEWADA
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
OMPARKASHMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MOMAN BADODIYA
|
MP-19-006-052-002/556
(BADIGAON)
|
1719006000NRG25240520240102978
|
24/05/2024
|
RAKESH MEWADA
|
1719006WL005689
|
RAKESH MEWADA
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
RAKESHMEWADA
|
UCO BANK(607066)
|
|
432
|
MOMAN BADODIYA
|
MP-19-006-052-002/557
(BADIGAON)
|
1719006000NRG25240520240102979
|
24/05/2024
|
RADHESHYAM MEWADA
|
1719006WL005689
|
RADHESHYAM MEWADA
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
RADHESHYAMMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
MOMAN BADODIYA
|
MP-19-006-052-002/557
(BADIGAON)
|
1719006000NRG25240520240102980
|
24/05/2024
|
SANGEETA BAI MEWADA
|
1719006WL005689
|
SANGEETA BAI MEWADA
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
SANGEETABAIMEWADA
|
UNION BANK OF INDIA(508500)
|
|
434
|
MOMAN BADODIYA
|
MP-19-006-052-002/558
(BADIGAON)
|
1719006000NRG25240520240102981
|
24/05/2024
|
babulal
|
1719006WL005689
|
babulal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
babulal
|
UCO BANK(607066)
|
|
435
|
MOMAN BADODIYA
|
MP-19-006-052-002/558
(BADIGAON)
|
1719006000NRG25240520240102982
|
24/05/2024
|
saku bai
|
1719006WL005689
|
saku bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
sakubai
|
UCO BANK(607066)
|
|
436
|
MOMAN BADODIYA
|
MP-19-006-052-002/559
(BADIGAON)
|
1719006000NRG25240520240102983
|
24/05/2024
|
KALASH
|
1719006WL005689
|
KALASH
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
KALASH
|
UCO BANK(607066)
|
|
437
|
MOMAN BADODIYA
|
MP-19-006-052-002/563
(BADIGAON)
|
1719006000NRG25240520240102986
|
24/05/2024
|
Nemkuwar bai
|
1719006WL005689
|
Nemkuwar bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Nemkuwarbai
|
UCO BANK(607066)
|
|
438
|
MOMAN BADODIYA
|
MP-19-006-052-002/563
(BADIGAON)
|
1719006000NRG25240520240102985
|
24/05/2024
|
syamlal
|
1719006WL005689
|
syamlal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
syamlal
|
UCO BANK(607066)
|
|
439
|
MOMAN BADODIYA
|
MP-19-006-052-002/724
(BADIGAON)
|
1719006000NRG25240520240102987
|
24/05/2024
|
shiv narayan singh mewada
|
1719006WL005689
|
shiv narayan singh mewada
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
shivnarayansinghmewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96471
|
96471
|
|
|
|
|
|
|
|
|
440
|
MOMAN BADODIYA
|
MP-19-006-057-002/293
(DHATURIYA)
|
1719006000NRG25240520240103810
|
24/05/2024
|
Sanjay
|
1719006WL005735
|
Sanjay
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
441
|
MOMAN BADODIYA
|
MP-19-006-057-002/293
(DHATURIYA)
|
1719006000NRG25240520240103811
|
24/05/2024
|
Seema bai
|
1719006WL005735
|
Seema bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
442
|
MOMAN BADODIYA
|
MP-19-006-057-002/323
(DHATURIYA)
|
1719006000NRG25240520240103812
|
24/05/2024
|
kala bai
|
1719006WL005735
|
kala bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
443
|
MOMAN BADODIYA
|
MP-19-006-057-002/332
(DHATURIYA)
|
1719006000NRG25240520240103814
|
24/05/2024
|
ladkunwar bai
|
1719006WL005735
|
ladkunwar bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ladkunwarbai
|
UNION BANK OF INDIA(508500)
|
|
444
|
MOMAN BADODIYA
|
MP-19-006-057-002/368
(DHATURIYA)
|
1719006000NRG25240520240103815
|
24/05/2024
|
ramprasad
|
1719006WL005735
|
ramprasad
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
445
|
MOMAN BADODIYA
|
MP-19-006-057-002/368
(DHATURIYA)
|
1719006000NRG25240520240103816
|
24/05/2024
|
syama bai
|
1719006WL005735
|
syama bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
syamabai
|
UNION BANK OF INDIA(508500)
|
|
446
|
MOMAN BADODIYA
|
MP-19-006-057-002/483
(DHATURIYA)
|
1719006000NRG25240520240103817
|
24/05/2024
|
sodra bai
|
1719006WL005735
|
sodra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
sodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MOMAN BADODIYA
|
MP-19-006-073-001/322
(MAKHAWAD)
|
1719006000NRG25240520240103118
|
24/05/2024
|
krishnawallbh
|
1719006WL005701
|
krishnawallbh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
krishnawallbh
|
UNION BANK OF INDIA(508500)
|
|
448
|
MOMAN BADODIYA
|
MP-19-006-073-001/322
(MAKHAWAD)
|
1719006000NRG25240520240103119
|
24/05/2024
|
SIMA BAI
|
1719006WL005701
|
SIMA BAI
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
SIMABAI
|
UNION BANK OF INDIA(508500)
|
|
449
|
MOMAN BADODIYA
|
MP-19-006-073-001/366
(MAKHAWAD)
|
1719006000NRG25240520240103122
|
24/05/2024
|
dilip singh parmar
|
1719006WL005701
|
dilip singh parmar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
dilipsinghparmar
|
UNION BANK OF INDIA(508500)
|
|
450
|
MOMAN BADODIYA
|
MP-19-006-073-001/366
(MAKHAWAD)
|
1719006000NRG25240520240103123
|
24/05/2024
|
teena bai
|
1719006WL005701
|
teena bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
teenabai
|
UNION BANK OF INDIA(508500)
|
|
451
|
MOMAN BADODIYA
|
MP-19-006-073-001/425
(MAKHAWAD)
|
1719006000NRG25240520240103124
|
24/05/2024
|
LALITKUMAR
|
1719006WL005701
|
LALITKUMAR
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
LALITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
452
|
MOMAN BADODIYA
|
MP-19-006-073-001/425
(MAKHAWAD)
|
1719006000NRG25240520240103125
|
24/05/2024
|
RUKHMANI BAI
|
1719006WL005701
|
RUKHMANI BAI
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
RUKHMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
453
|
MOMAN BADODIYA
|
MP-19-006-073-001/440
(MAKHAWAD)
|
1719006000NRG25240520240103126
|
24/05/2024
|
makhan singh
|
1719006WL005701
|
makhan singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
454
|
MOMAN BADODIYA
|
MP-19-006-073-001/440
(MAKHAWAD)
|
1719006000NRG25240520240103127
|
24/05/2024
|
Prem kunwar Bai
|
1719006WL005701
|
Prem kunwar Bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
PremkunwarBai
|
UNION BANK OF INDIA(508500)
|
|
455
|
MOMAN BADODIYA
|
MP-19-006-073-001/479
(MAKHAWAD)
|
1719006000NRG25240520240103128
|
24/05/2024
|
durgesh
|
1719006WL005701
|
durgesh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
456
|
MOMAN BADODIYA
|
MP-19-006-039-001/413-A
(KILODA)
|
1719006000NRG25240520240103946
|
24/05/2024
|
Omprakash Nagina
|
1719006WL005752
|
Omprakash Nagina
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
OmprakashNagina
|
UNION BANK OF INDIA(508500)
|
|
457
|
MOMAN BADODIYA
|
MP-19-006-039-001/413-A
(KILODA)
|
1719006000NRG25240520240103947
|
24/05/2024
|
Pavitra Patidar
|
1719006WL005752
|
Pavitra Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
PavitraPatidar
|
UNION BANK OF INDIA(508500)
|
|
458
|
MOMAN BADODIYA
|
MP-19-006-045-002/308
(GODANA)
|
1719006000NRG25240520240104650
|
24/05/2024
|
Saroj Bai
|
1719006WL005792
|
Saroj Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
SarojBai
|
UCO BANK(607066)
|
|
459
|
MOMAN BADODIYA
|
MP-19-006-045-002/322
(GODANA)
|
1719006000NRG25240520240104653
|
24/05/2024
|
Gulab Singh
|
1719006WL005792
|
Gulab Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
460
|
MOMAN BADODIYA
|
MP-19-006-045-002/322
(GODANA)
|
1719006000NRG25240520240104654
|
24/05/2024
|
Seetaram Gelot
|
1719006WL005792
|
Seetaram Gelot
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
SeetaramGelot
|
UNION BANK OF INDIA(508500)
|
|
461
|
MOMAN BADODIYA
|
MP-19-006-045-002/401
(GODANA)
|
1719006000NRG25240520240104665
|
24/05/2024
|
Mahesh Kumar
|
1719006WL005792
|
Mahesh Kumar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
MaheshKumar
|
UCO BANK(607066)
|
|
462
|
MOMAN BADODIYA
|
MP-19-006-045-002/417
(GODANA)
|
1719006000NRG25240520240104668
|
24/05/2024
|
SUJANSINGH
|
1719006WL005792
|
SUJANSINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
SUJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
MOMAN BADODIYA
|
MP-19-006-045-002/490
(GODANA)
|
1719006000NRG25240520240104679
|
24/05/2024
|
Anil mewada
|
1719006WL005792
|
Anil mewada
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128677075
|
|
Anilmewada
|
UNION BANK OF INDIA(508500)
|
|
464
|
MOMAN BADODIYA
|
MP-19-006-065-001/13
(KITHOR)
|
1719006000NRG25240520240103092
|
24/05/2024
|
RATAN LAL AHIRWAR
|
1719006WL005698
|
RATAN LAL AHIRWAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
RATANLALAHIRWAR
|
BANK OF INDIA(508505)
|
|
465
|
MOMAN BADODIYA
|
MP-19-006-065-001/13
(KITHOR)
|
1719006000NRG25240520240103093
|
24/05/2024
|
RESHAM BAI AHIRWAR
|
1719006WL005698
|
RESHAM BAI AHIRWAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
RESHAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
MOMAN BADODIYA
|
MP-19-006-069-002/239
(CHILOCHA)
|
1719006000NRG25240520240103069
|
24/05/2024
|
emrat bai
|
1719006WL005695
|
emrat bai
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
29/05/2024
|
|
128677075
|
|
emratbai
|
UNION BANK OF INDIA(508500)
|
|
467
|
MOMAN BADODIYA
|
MP-19-006-069-002/239
(CHILOCHA)
|
1719006000NRG25240520240103068
|
24/05/2024
|
gopal singh
|
1719006WL005695
|
gopal singh
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
29/05/2024
|
|
128677075
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MOMAN BADODIYA
|
MP-19-006-077-001/412
(AYYAPUR)
|
1719006000NRG25240520240102954
|
24/05/2024
|
bhagwat panwar
|
1719006WL005688
|
bhagwat panwar
|
00468
|
UBIN0547719
|
300
|
300
|
Processed
|
29/05/2024
|
|
128677075
|
|
bhagwatpanwar
|
UNION BANK OF INDIA(508500)
|
|
469
|
MOMAN BADODIYA
|
MP-19-006-077-001/412
(AYYAPUR)
|
1719006000NRG25240520240102955
|
24/05/2024
|
ratna bai
|
1719006WL005688
|
ratna bai
|
00468
|
UBIN0547719
|
300
|
300
|
Processed
|
29/05/2024
|
|
128677075
|
|
ratnabai
|
BANK OF INDIA(508505)
|
|
470
|
MOMAN BADODIYA
|
MP-19-006-077-003/391
(AYYAPUR)
|
1719006000NRG25240520240102957
|
24/05/2024
|
Mohanlal
|
1719006WL005688
|
Mohanlal
|
00468
|
UBIN0547719
|
300
|
300
|
Processed
|
29/05/2024
|
|
128677075
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
471
|
MOMAN BADODIYA
|
MP-19-006-077-003/483
(AYYAPUR)
|
1719006000NRG25240520240102958
|
24/05/2024
|
kumer singh malviya
|
1719006WL005688
|
kumer singh malviya
|
00468
|
UBIN0547719
|
300
|
300
|
Processed
|
29/05/2024
|
|
128677075
|
|
kumersinghmalviya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16498
|
16498
|
|
|
|
|
|
|
|
|
472
|
MOMAN BADODIYA
|
MP-19-006-045-002/487
(GODANA)
|
1719006000NRG25240520240104675
|
24/05/2024
|
Arvind
|
1719006WL005792
|
Arvind
|
00468
|
UBIN0552003
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Arvind
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
473
|
MOMAN BADODIYA
|
MP-19-006-057-002/332
(DHATURIYA)
|
1719006000NRG25240520240103813
|
24/05/2024
|
manohar singh
|
1719006WL005735
|
manohar singh
|
00468
|
UBIN0561401
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
474
|
MOMAN BADODIYA
|
MP-19-006-032-001/218-A
(DANGICHA)
|
1719006000NRG25240520240105160
|
24/05/2024
|
Mansha Bai
|
1719006WL005815
|
Mansha Bai
|
00553
|
INDB0000502
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ManshaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
475
|
MOMAN BADODIYA
|
MP-19-006-002-001/201
(DEHRIPAL)
|
1719006000NRG25240520240103063
|
24/05/2024
|
Rameshwar sharma
|
1719006WL005694
|
Rameshwar sharma
|
00555
|
YESB0000681
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rameshwarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
476
|
MOMAN BADODIYA
|
MP-19-006-033-001/230
(DUDHANA)
|
1719006000NRG25240520240103820
|
24/05/2024
|
KAILASH MALVIYA
|
1719006WL005736
|
KAILASH MALVIYA
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
KAILASHMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
477
|
MOMAN BADODIYA
|
MP-19-006-045-002/491
(GODANA)
|
1719006000NRG25240520240104682
|
24/05/2024
|
Bhuri Bai
|
1719006WL005792
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128677075
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MOMAN BADODIYA
|
MP-19-006-045-002/494
(GODANA)
|
1719006000NRG25240520240104686
|
24/05/2024
|
Anjali Vishwakarma
|
1719006WL005792
|
Anjali Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128677075
|
|
AnjaliVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
479
|
MOMAN BADODIYA
|
MP-19-006-003-001/250
(KADULA)
|
1719006000NRG25240520240103703
|
24/05/2024
|
PHUNDA BAI
|
1719006WL005732
|
PHUNDA BAI
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
PHUNDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MOMAN BADODIYA
|
MP-19-006-006-001/129
(CHOUMA)
|
1719006000NRG25240520240103036
|
24/05/2024
|
KRISHNABAI
|
1719006WL005693
|
KRISHNABAI
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MOMAN BADODIYA
|
MP-19-006-006-001/135
(CHOUMA)
|
1719006000NRG25240520240103042
|
24/05/2024
|
gopal
|
1719006WL005693
|
gopal
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
gopal
|
BANK OF INDIA(508505)
|
|
482
|
MOMAN BADODIYA
|
MP-19-006-006-001/148
(CHOUMA)
|
1719006000NRG25240520240103046
|
24/05/2024
|
gyaneswar
|
1719006WL005693
|
gyaneswar
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
gyaneswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MOMAN BADODIYA
|
MP-19-006-006-001/160
(CHOUMA)
|
1719006000NRG25240520240103049
|
24/05/2024
|
koshlendr shrma
|
1719006WL005693
|
koshlendr shrma
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
koshlendrshrma
|
STATE BANK OF INDIA(508548)
|
|
484
|
MOMAN BADODIYA
|
MP-19-006-015-003/607
(DHATARAWADA)
|
1719006000NRG25240520240104163
|
24/05/2024
|
Anita Bai
|
1719006WL005761
|
Anita Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MOMAN BADODIYA
|
MP-19-006-015-003/607
(DHATARAWADA)
|
1719006000NRG25240520240104162
|
24/05/2024
|
Dinesh Bhilala
|
1719006WL005761
|
Dinesh Bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
DineshBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MOMAN BADODIYA
|
MP-19-006-015-003/866-A
(DHATARAWADA)
|
1719006000NRG25240520240104170
|
24/05/2024
|
Santosh Bhilala
|
1719006WL005761
|
Santosh Bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
SantoshBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MOMAN BADODIYA
|
MP-19-006-017-001/13-B
(SARSODIYA)
|
1719006000NRG25240520240105131
|
24/05/2024
|
Poojabai
|
1719006WL005813
|
Poojabai
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MOMAN BADODIYA
|
MP-19-006-017-001/135-B
(SARSODIYA)
|
1719006000NRG25240520240105132
|
24/05/2024
|
Devkaran Sen
|
1719006WL005813
|
Devkaran Sen
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
DevkaranSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MOMAN BADODIYA
|
MP-19-006-017-001/287-A
(SARSODIYA)
|
1719006000NRG25240520240105136
|
24/05/2024
|
Asha bai
|
1719006WL005813
|
Asha bai
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
490
|
MOMAN BADODIYA
|
MP-19-006-017-001/296-B
(SARSODIYA)
|
1719006000NRG25240520240105138
|
24/05/2024
|
Jagdeesh Malviya
|
1719006WL005813
|
Jagdeesh Malviya
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
JagdeeshMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MOMAN BADODIYA
|
MP-19-006-017-001/296-B
(SARSODIYA)
|
1719006000NRG25240520240105139
|
24/05/2024
|
Sangeeta Malviya
|
1719006WL005813
|
Sangeeta Malviya
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
SangeetaMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MOMAN BADODIYA
|
MP-19-006-017-001/314-A
(SARSODIYA)
|
1719006000NRG25240520240105140
|
24/05/2024
|
raisingh Bhilala
|
1719006WL005813
|
raisingh Bhilala
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
raisinghBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MOMAN BADODIYA
|
MP-19-006-017-001/387
(SARSODIYA)
|
1719006000NRG25240520240105144
|
24/05/2024
|
Pavan Bhilala
|
1719006WL005813
|
Pavan Bhilala
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
PavanBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MOMAN BADODIYA
|
MP-19-006-017-001/388
(SARSODIYA)
|
1719006000NRG25240520240105145
|
24/05/2024
|
Arvind Bhilala
|
1719006WL005813
|
Arvind Bhilala
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
ArvindBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MOMAN BADODIYA
|
MP-19-006-029-002/298
(DEVARIMULLA)
|
1719006000NRG25240520240103081
|
24/05/2024
|
Sodra Bai
|
1719006WL005696
|
Sodra Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128677075
|
|
SodraBai
|
BANK OF INDIA(508505)
|
|
496
|
MOMAN BADODIYA
|
MP-19-006-032-001/315
(DANGICHA)
|
1719006000NRG25240520240105163
|
24/05/2024
|
Pooja Bai Bhilala
|
1719006WL005815
|
Pooja Bai Bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
PoojaBaiBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MOMAN BADODIYA
|
MP-19-006-032-001/70-A
(DANGICHA)
|
1719006000NRG25240520240105164
|
24/05/2024
|
Prahlad
|
1719006WL005815
|
Prahlad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MOMAN BADODIYA
|
MP-19-006-032-001/70-C
(DANGICHA)
|
1719006000NRG25240520240105168
|
24/05/2024
|
nathu singh
|
1719006WL005815
|
nathu singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
nathusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MOMAN BADODIYA
|
MP-19-006-033-001/627
(DUDHANA)
|
1719006000NRG25240520240104689
|
24/05/2024
|
Bhagwan singh
|
1719006WL005793
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MOMAN BADODIYA
|
MP-19-006-033-001/716
(DUDHANA)
|
1719006000NRG25240520240103873
|
24/05/2024
|
Ramcharan kelkal
|
1719006WL005741
|
Ramcharan kelkal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ramcharankelkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MOMAN BADODIYA
|
MP-19-006-033-001/719
(DUDHANA)
|
1719006000NRG25240520240103874
|
24/05/2024
|
Mohan Lal Bilala
|
1719006WL005741
|
Mohan Lal Bilala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677075
|
|
MohanLalBilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MOMAN BADODIYA
|
MP-19-006-036-002/691
(KHORIYAMA)
|
1719006000NRG25240520240103944
|
24/05/2024
|
gangabai
|
1719006WL005751
|
gangabai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MOMAN BADODIYA
|
MP-19-006-045-002/365
(GODANA)
|
1719006000NRG25240520240104663
|
24/05/2024
|
Satyanarayan Sharma
|
1719006WL005792
|
Satyanarayan Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
SatyanarayanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MOMAN BADODIYA
|
MP-19-006-045-002/486
(GODANA)
|
1719006000NRG25240520240104673
|
24/05/2024
|
Digvijay Singh
|
1719006WL005792
|
Digvijay Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MOMAN BADODIYA
|
MP-19-006-052-002/559
(BADIGAON)
|
1719006000NRG25240520240102984
|
24/05/2024
|
GHANSYAM
|
1719006WL005689
|
GHANSYAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MOMAN BADODIYA
|
MP-19-006-052-002/724
(BADIGAON)
|
1719006000NRG25240520240102988
|
24/05/2024
|
ritu mewada
|
1719006WL005689
|
ritu mewada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ritumewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MOMAN BADODIYA
|
MP-19-006-065-001/261
(KITHOR)
|
1719006000NRG25240520240103094
|
24/05/2024
|
DURGA PRASAD
|
1719006WL005698
|
DURGA PRASAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MOMAN BADODIYA
|
MP-19-006-065-001/261
(KITHOR)
|
1719006000NRG25240520240103095
|
24/05/2024
|
MANISH AHIRWAR
|
1719006WL005698
|
MANISH AHIRWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
MANISHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MOMAN BADODIYA
|
MP-19-006-072-001/78
(MORTAMALOTHAR)
|
1719006000NRG25240520240103185
|
24/05/2024
|
Mathara Bai
|
1719006WL005707
|
Mathara Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
MatharaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MOMAN BADODIYA
|
MP-19-006-072-002/322
(MORTAMALOTHAR)
|
1719006000NRG25240520240103191
|
24/05/2024
|
Vinod Sisodiya
|
1719006WL005707
|
Vinod Sisodiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
VinodSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MOMAN BADODIYA
|
MP-19-006-072-002/339
(MORTAMALOTHAR)
|
1719006000NRG25240520240103196
|
24/05/2024
|
Ranju Bai
|
1719006WL005707
|
Ranju Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
RanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51309
|
51309
|
|
|
|
|
|
|
|
|
512
|
MOMAN BADODIYA
|
MP-19-006-045-002/487
(GODANA)
|
1719006000NRG25240520240104676
|
24/05/2024
|
Kavita
|
1719006WL005792
|
Kavita
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
MOMAN BADODIYA
|
MP-19-006-064-001/117
(BORSALI)
|
1719006000NRG25240520240103016
|
24/05/2024
|
Krishna Bai
|
1719006WL005692
|
Krishna Bai
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677075
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
MOMAN BADODIYA
|
MP-19-006-064-001/117
(BORSALI)
|
1719006000NRG25240520240103015
|
24/05/2024
|
raghuvir singh
|
1719006WL005692
|
raghuvir singh
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677075
|
|
raghuvirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
MOMAN BADODIYA
|
MP-19-006-064-001/318
(BORSALI)
|
1719006000NRG25240520240103019
|
24/05/2024
|
AMBARAM
|
1719006WL005692
|
AMBARAM
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677075
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
MOMAN BADODIYA
|
MP-19-006-064-001/318
(BORSALI)
|
1719006000NRG25240520240103020
|
24/05/2024
|
SUMITRA
|
1719006WL005692
|
SUMITRA
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677075
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
MOMAN BADODIYA
|
MP-19-006-064-001/327
(BORSALI)
|
1719006000NRG25240520240103022
|
24/05/2024
|
ganga bai
|
1719006WL005692
|
ganga bai
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677075
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
518
|
MOMAN BADODIYA
|
MP-19-006-064-001/327
(BORSALI)
|
1719006000NRG25240520240103021
|
24/05/2024
|
Rajesh
|
1719006WL005692
|
Rajesh
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
MOMAN BADODIYA
|
MP-19-006-070-001/14
(NITADALI)
|
1719006000NRG25240520240103232
|
24/05/2024
|
Krashna Bai
|
1719006WL005711
|
Krashna Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
KrashnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
MOMAN BADODIYA
|
MP-19-006-070-001/42
(NITADALI)
|
1719006000NRG25240520240103234
|
24/05/2024
|
jagdish
|
1719006WL005711
|
jagdish
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
521
|
MOMAN BADODIYA
|
MP-19-006-070-001/42
(NITADALI)
|
1719006000NRG25240520240103235
|
24/05/2024
|
Mamta Bai
|
1719006WL005711
|
Mamta Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
MamtaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
522
|
MOMAN BADODIYA
|
MP-19-006-072-001/145
(MORTAMALOTHAR)
|
1719006000NRG25240520240103172
|
24/05/2024
|
radhakishan
|
1719006WL005707
|
radhakishan
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
radhakishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
MOMAN BADODIYA
|
MP-19-006-072-001/146
(MORTAMALOTHAR)
|
1719006000NRG25240520240103173
|
24/05/2024
|
badrilal
|
1719006WL005707
|
badrilal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
MOMAN BADODIYA
|
MP-19-006-072-001/149
(MORTAMALOTHAR)
|
1719006000NRG25240520240103175
|
24/05/2024
|
kelash
|
1719006WL005707
|
kelash
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
MOMAN BADODIYA
|
MP-19-006-072-001/38
(MORTAMALOTHAR)
|
1719006000NRG25240520240103176
|
24/05/2024
|
balwan singh
|
1719006WL005707
|
balwan singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
MOMAN BADODIYA
|
MP-19-006-072-001/44
(MORTAMALOTHAR)
|
1719006000NRG25240520240103178
|
24/05/2024
|
mukesh
|
1719006WL005707
|
mukesh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
MOMAN BADODIYA
|
MP-19-006-072-001/51
(MORTAMALOTHAR)
|
1719006000NRG25240520240103180
|
24/05/2024
|
devkaran
|
1719006WL005707
|
devkaran
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MOMAN BADODIYA
|
MP-19-006-072-001/78
(MORTAMALOTHAR)
|
1719006000NRG25240520240103184
|
24/05/2024
|
lad singh
|
1719006WL005707
|
lad singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
MOMAN BADODIYA
|
MP-19-006-072-001/94
(MORTAMALOTHAR)
|
1719006000NRG25240520240103186
|
24/05/2024
|
Rameshchandra
|
1719006WL005707
|
Rameshchandra
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
MOMAN BADODIYA
|
MP-19-006-072-001/98
(MORTAMALOTHAR)
|
1719006000NRG25240520240103189
|
24/05/2024
|
Sonu
|
1719006WL005707
|
Sonu
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
MOMAN BADODIYA
|
MP-19-006-072-002/339
(MORTAMALOTHAR)
|
1719006000NRG25240520240103195
|
24/05/2024
|
Dhara kanjar
|
1719006WL005707
|
Dhara kanjar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Dharakanjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MOMAN BADODIYA
|
MP-19-006-072-002/371
(MORTAMALOTHAR)
|
1719006000NRG25240520240103198
|
24/05/2024
|
Urmila Bai
|
1719006WL005707
|
Urmila Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
UrmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21807
|
21807
|
|
|
|
|
|
|
|
|
533
|
MOMAN BADODIYA
|
MP-19-006-026-001/48
(DOKARGAON)
|
1719006000NRG25240520240104711
|
24/05/2024
|
gordhan
|
1719006WL005796
|
gordhan
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
MOMAN BADODIYA
|
MP-19-006-083-002/249
(TUNGANI)
|
1719006000NRG25240520240105148
|
24/05/2024
|
kalashlal
|
1719006WL005814
|
kalashlal
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
kalashlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
MOMAN BADODIYA
|
MP-19-006-083-002/258
(TUNGANI)
|
1719006000NRG25240520240105151
|
24/05/2024
|
prladhad
|
1719006WL005814
|
prladhad
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
prladhad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
MOMAN BADODIYA
|
MP-19-006-083-002/313
(TUNGANI)
|
1719006000NRG25240520240105152
|
24/05/2024
|
Ladkuwar bai
|
1719006WL005814
|
Ladkuwar bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ladkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
537
|
MOMAN BADODIYA
|
MP-19-006-002-001/6
(DEHRIPAL)
|
1719006000NRG25240520240103066
|
24/05/2024
|
dharmendra
|
1719006WL005694
|
dharmendra
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
538
|
MOMAN BADODIYA
|
MP-19-006-002-001/6
(DEHRIPAL)
|
1719006000NRG25240520240103067
|
24/05/2024
|
mamta
|
1719006WL005694
|
mamta
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
MOMAN BADODIYA
|
MP-19-006-003-001/122
(KADULA)
|
1719006000NRG25240520240103683
|
24/05/2024
|
Amar singh
|
1719006WL005732
|
Amar singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
MOMAN BADODIYA
|
MP-19-006-003-001/122
(KADULA)
|
1719006000NRG25240520240103682
|
24/05/2024
|
Banshi lal
|
1719006WL005732
|
Banshi lal
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
MOMAN BADODIYA
|
MP-19-006-003-001/138
(KADULA)
|
1719006000NRG25240520240103685
|
24/05/2024
|
Lalu Bai
|
1719006WL005732
|
Lalu Bai
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
LaluBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
MOMAN BADODIYA
|
MP-19-006-003-001/138
(KADULA)
|
1719006000NRG25240520240103684
|
24/05/2024
|
Narayan
|
1719006WL005732
|
Narayan
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
543
|
MOMAN BADODIYA
|
MP-19-006-003-001/157
(KADULA)
|
1719006000NRG25240520240103686
|
24/05/2024
|
PRABHU LAL
|
1719006WL005732
|
PRABHU LAL
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
MOMAN BADODIYA
|
MP-19-006-003-001/158
(KADULA)
|
1719006000NRG25240520240103687
|
24/05/2024
|
Gopilal
|
1719006WL005732
|
Gopilal
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
MOMAN BADODIYA
|
MP-19-006-003-001/17
(KADULA)
|
1719006000NRG25240520240103693
|
24/05/2024
|
Durjan singh
|
1719006WL005732
|
Durjan singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Durjansingh
|
STATE BANK OF INDIA(508548)
|
|
546
|
MOMAN BADODIYA
|
MP-19-006-003-001/184
(KADULA)
|
1719006000NRG25240520240103695
|
24/05/2024
|
Hakam Singh
|
1719006WL005732
|
Hakam Singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
HakamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
MOMAN BADODIYA
|
MP-19-006-003-001/224
(KADULA)
|
1719006000NRG25240520240103698
|
24/05/2024
|
Rameswar
|
1719006WL005732
|
Rameswar
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
MOMAN BADODIYA
|
MP-19-006-003-001/224
(KADULA)
|
1719006000NRG25240520240103697
|
24/05/2024
|
Shivnarayan
|
1719006WL005732
|
Shivnarayan
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
MOMAN BADODIYA
|
MP-19-006-003-001/242
(KADULA)
|
1719006000NRG25240520240103700
|
24/05/2024
|
DHAPU BAI
|
1719006WL005732
|
DHAPU BAI
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
MOMAN BADODIYA
|
MP-19-006-003-001/242
(KADULA)
|
1719006000NRG25240520240103699
|
24/05/2024
|
DIVAN SINGH
|
1719006WL005732
|
DIVAN SINGH
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
DIVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
MOMAN BADODIYA
|
MP-19-006-003-001/250
(KADULA)
|
1719006000NRG25240520240103702
|
24/05/2024
|
NARAYANSINGH
|
1719006WL005732
|
NARAYANSINGH
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
MOMAN BADODIYA
|
MP-19-006-003-001/278
(KADULA)
|
1719006000NRG25240520240103706
|
24/05/2024
|
REKHA BAI
|
1719006WL005732
|
REKHA BAI
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
MOMAN BADODIYA
|
MP-19-006-003-001/283
(KADULA)
|
1719006000NRG25240520240103708
|
24/05/2024
|
Papu Singh
|
1719006WL005732
|
Papu Singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
PapuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
MOMAN BADODIYA
|
MP-19-006-003-001/299
(KADULA)
|
1719006000NRG25240520240103709
|
24/05/2024
|
Babu Lal
|
1719006WL005732
|
Babu Lal
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MOMAN BADODIYA
|
MP-19-006-003-001/299
(KADULA)
|
1719006000NRG25240520240103710
|
24/05/2024
|
Bhanwari Bai
|
1719006WL005732
|
Bhanwari Bai
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
BhanwariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MOMAN BADODIYA
|
MP-19-006-003-001/311
(KADULA)
|
1719006000NRG25240520240103711
|
24/05/2024
|
Dashrath
|
1719006WL005732
|
Dashrath
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
MOMAN BADODIYA
|
MP-19-006-003-001/344
(KADULA)
|
1719006000NRG25240520240103714
|
24/05/2024
|
DHAPU BAI
|
1719006WL005732
|
DHAPU BAI
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
MOMAN BADODIYA
|
MP-19-006-003-001/344
(KADULA)
|
1719006000NRG25240520240103713
|
24/05/2024
|
KAILASH
|
1719006WL005732
|
KAILASH
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
MOMAN BADODIYA
|
MP-19-006-003-001/389
(KADULA)
|
1719006000NRG25240520240103715
|
24/05/2024
|
Govardhanprasad
|
1719006WL005732
|
Govardhanprasad
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Govardhanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
MOMAN BADODIYA
|
MP-19-006-003-001/422
(KADULA)
|
1719006000NRG25240520240103718
|
24/05/2024
|
Radha Bai
|
1719006WL005732
|
Radha Bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
MOMAN BADODIYA
|
MP-19-006-003-001/47
(KADULA)
|
1719006000NRG25240520240103719
|
24/05/2024
|
Kanchan puri
|
1719006WL005732
|
Kanchan puri
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kanchanpuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
562
|
MOMAN BADODIYA
|
MP-19-006-003-001/47
(KADULA)
|
1719006000NRG25240520240103720
|
24/05/2024
|
Xhipra bai
|
1719006WL005732
|
Xhipra bai
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Xhiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
MOMAN BADODIYA
|
MP-19-006-003-001/70
(KADULA)
|
1719006000NRG25240520240103721
|
24/05/2024
|
Rajendra singh
|
1719006WL005732
|
Rajendra singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
MOMAN BADODIYA
|
MP-19-006-003-001/76
(KADULA)
|
1719006000NRG25240520240103722
|
24/05/2024
|
Ajab Singh
|
1719006WL005732
|
Ajab Singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
AjabSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
MOMAN BADODIYA
|
MP-19-006-003-001/76
(KADULA)
|
1719006000NRG25240520240103723
|
24/05/2024
|
Sanju Bai
|
1719006WL005732
|
Sanju Bai
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
MOMAN BADODIYA
|
MP-19-006-003-001/98
(KADULA)
|
1719006000NRG25240520240103725
|
24/05/2024
|
Jitendra singh
|
1719006WL005732
|
Jitendra singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
MOMAN BADODIYA
|
MP-19-006-003-001/98
(KADULA)
|
1719006000NRG25240520240103724
|
24/05/2024
|
Rajendra singh
|
1719006WL005732
|
Rajendra singh
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
MOMAN BADODIYA
|
MP-19-006-005-001/1037
(MOHANA)
|
1719006000NRG25240520240103251
|
24/05/2024
|
IBRAHIM KHAN
|
1719006WL005713
|
IBRAHIM KHAN
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
IBRAHIMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
MOMAN BADODIYA
|
MP-19-006-005-001/1047
(MOHANA)
|
1719006000NRG25240520240103255
|
24/05/2024
|
GAFFAR
|
1719006WL005713
|
GAFFAR
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
GAFFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
MOMAN BADODIYA
|
MP-19-006-005-001/1047
(MOHANA)
|
1719006000NRG25240520240103256
|
24/05/2024
|
SAKEELA BEE
|
1719006WL005713
|
SAKEELA BEE
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
SAKEELABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
MOMAN BADODIYA
|
MP-19-006-005-001/1065
(MOHANA)
|
1719006000NRG25240520240103257
|
24/05/2024
|
Jagdish
|
1719006WL005713
|
Jagdish
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
MOMAN BADODIYA
|
MP-19-006-005-001/1072
(MOHANA)
|
1719006000NRG25240520240103260
|
24/05/2024
|
Kali Bai
|
1719006WL005713
|
Kali Bai
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
MOMAN BADODIYA
|
MP-19-006-005-001/1072
(MOHANA)
|
1719006000NRG25240520240103259
|
24/05/2024
|
MUKESH
|
1719006WL005713
|
MUKESH
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
MOMAN BADODIYA
|
MP-19-006-005-001/1109
(MOHANA)
|
1719006000NRG25240520240103262
|
24/05/2024
|
AYODHYA BAI
|
1719006WL005713
|
AYODHYA BAI
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
AYODHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
MOMAN BADODIYA
|
MP-19-006-005-001/1109
(MOHANA)
|
1719006000NRG25240520240103261
|
24/05/2024
|
RAJESH
|
1719006WL005713
|
RAJESH
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
MOMAN BADODIYA
|
MP-19-006-005-001/112
(MOHANA)
|
1719006000NRG25240520240103263
|
24/05/2024
|
yakub
|
1719006WL005713
|
yakub
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
yakub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
MOMAN BADODIYA
|
MP-19-006-005-001/1136
(MOHANA)
|
1719006000NRG25240520240103265
|
24/05/2024
|
Mukesh
|
1719006WL005713
|
Mukesh
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MOMAN BADODIYA
|
MP-19-006-005-001/1136
(MOHANA)
|
1719006000NRG25240520240103266
|
24/05/2024
|
Rina Bai
|
1719006WL005713
|
Rina Bai
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
RinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
MOMAN BADODIYA
|
MP-19-006-005-001/120
(MOHANA)
|
1719006000NRG25240520240103267
|
24/05/2024
|
Kailashnarayan
|
1719006WL005713
|
Kailashnarayan
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
Kailashnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
MOMAN BADODIYA
|
MP-19-006-005-001/120
(MOHANA)
|
1719006000NRG25240520240103268
|
24/05/2024
|
LALIT VISHWAKRAMA
|
1719006WL005713
|
LALIT VISHWAKRAMA
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
LALITVISHWAKRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
MOMAN BADODIYA
|
MP-19-006-005-001/1299
(MOHANA)
|
1719006000NRG25240520240103270
|
24/05/2024
|
Leela Bai
|
1719006WL005713
|
Leela Bai
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
MOMAN BADODIYA
|
MP-19-006-005-001/1300
(MOHANA)
|
1719006000NRG25240520240103272
|
24/05/2024
|
Bhuri Bai
|
1719006WL005713
|
Bhuri Bai
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
MOMAN BADODIYA
|
MP-19-006-005-001/1300
(MOHANA)
|
1719006000NRG25240520240103271
|
24/05/2024
|
Rambabu
|
1719006WL005713
|
Rambabu
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
MOMAN BADODIYA
|
MP-19-006-005-001/1332
(MOHANA)
|
1719006000NRG25240520240103273
|
24/05/2024
|
MANGILAL
|
1719006WL005713
|
MANGILAL
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
MOMAN BADODIYA
|
MP-19-006-005-001/1332
(MOHANA)
|
1719006000NRG25240520240103274
|
24/05/2024
|
sunita bai
|
1719006WL005713
|
sunita bai
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MOMAN BADODIYA
|
MP-19-006-005-001/1333
(MOHANA)
|
1719006000NRG25240520240103275
|
24/05/2024
|
Ajeet
|
1719006WL005713
|
Ajeet
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ajeet
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
587
|
MOMAN BADODIYA
|
MP-19-006-005-001/1345
(MOHANA)
|
1719006000NRG25240520240103278
|
24/05/2024
|
PREMKALA
|
1719006WL005713
|
PREMKALA
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
PREMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MOMAN BADODIYA
|
MP-19-006-005-001/1417
(MOHANA)
|
1719006000NRG25240520240103281
|
24/05/2024
|
Badrilal
|
1719006WL005713
|
Badrilal
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
589
|
MOMAN BADODIYA
|
MP-19-006-005-001/220
(MOHANA)
|
1719006000NRG25240520240103283
|
24/05/2024
|
VISHNUPRASAD
|
1719006WL005713
|
VISHNUPRASAD
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
VISHNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
MOMAN BADODIYA
|
MP-19-006-005-001/493
(MOHANA)
|
1719006000NRG25240520240103289
|
24/05/2024
|
durga bai
|
1719006WL005713
|
durga bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
durgabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
591
|
MOMAN BADODIYA
|
MP-19-006-005-001/493
(MOHANA)
|
1719006000NRG25240520240103290
|
24/05/2024
|
sunita bai
|
1719006WL005713
|
sunita bai
|
00697
|
BKID0MG0152
|
243
|
243
|
Processed
|
29/05/2024
|
|
128677075
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
MOMAN BADODIYA
|
MP-19-006-005-001/536
(MOHANA)
|
1719006000NRG25240520240103292
|
24/05/2024
|
kishore
|
1719006WL005713
|
kishore
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
MOMAN BADODIYA
|
MP-19-006-005-001/545
(MOHANA)
|
1719006000NRG25240520240103293
|
24/05/2024
|
makbul
|
1719006WL005713
|
makbul
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
makbul
|
STATE BANK OF INDIA(508548)
|
|
594
|
MOMAN BADODIYA
|
MP-19-006-005-001/599
(MOHANA)
|
1719006000NRG25240520240103295
|
24/05/2024
|
PREMNARAYAN
|
1719006WL005713
|
PREMNARAYAN
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
MOMAN BADODIYA
|
MP-19-006-005-001/60
(MOHANA)
|
1719006000NRG25240520240103297
|
24/05/2024
|
purushottam
|
1719006WL005713
|
purushottam
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
596
|
MOMAN BADODIYA
|
MP-19-006-005-001/623
(MOHANA)
|
1719006000NRG25240520240103298
|
24/05/2024
|
RASIDABAI
|
1719006WL005713
|
RASIDABAI
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
RASIDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
MOMAN BADODIYA
|
MP-19-006-005-001/761
(MOHANA)
|
1719006000NRG25240520240103302
|
24/05/2024
|
Farida Bee
|
1719006WL005713
|
Farida Bee
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
FaridaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
MOMAN BADODIYA
|
MP-19-006-005-001/778
(MOHANA)
|
1719006000NRG25240520240103303
|
24/05/2024
|
Ashok Suryavanshi
|
1719006WL005713
|
Ashok Suryavanshi
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
AshokSuryavanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
MOMAN BADODIYA
|
MP-19-006-005-001/778
(MOHANA)
|
1719006000NRG25240520240103304
|
24/05/2024
|
Santosh Bai
|
1719006WL005713
|
Santosh Bai
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
600
|
MOMAN BADODIYA
|
MP-19-006-005-001/878
(MOHANA)
|
1719006000NRG25240520240103308
|
24/05/2024
|
Bundu
|
1719006WL005713
|
Bundu
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
Bundu
|
BANK OF INDIA(508505)
|
|
601
|
MOMAN BADODIYA
|
MP-19-006-005-001/904
(MOHANA)
|
1719006000NRG25240520240103309
|
24/05/2024
|
bherulal
|
1719006WL005713
|
bherulal
|
00697
|
BKID0MG0152
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
MOMAN BADODIYA
|
MP-19-006-005-001/970
(MOHANA)
|
1719006000NRG25240520240103316
|
24/05/2024
|
jayprakash
|
1719006WL005713
|
jayprakash
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
MOMAN BADODIYA
|
MP-19-006-005-001/970
(MOHANA)
|
1719006000NRG25240520240103315
|
24/05/2024
|
Suman Bai
|
1719006WL005713
|
Suman Bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
SumanBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
604
|
MOMAN BADODIYA
|
MP-19-006-016-001/376
(NIPANYAKARJU)
|
1719006000NRG25240520240103250
|
24/05/2024
|
Rampyari bai
|
1719006WL005712
|
Rampyari bai
|
00697
|
BKID0MG0152
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
Rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MOMAN BADODIYA
|
MP-19-006-016-001/376
(NIPANYAKARJU)
|
1719006000NRG25240520240103249
|
24/05/2024
|
visnu prasad
|
1719006WL005712
|
visnu prasad
|
00697
|
BKID0MG0152
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
visnuprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
MOMAN BADODIYA
|
MP-19-006-017-001/314-C
(SARSODIYA)
|
1719006000NRG25240520240105142
|
24/05/2024
|
Mukesh Bhilala
|
1719006WL005813
|
Mukesh Bhilala
|
00697
|
BKID0MG0152
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
MukeshBhilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20849
|
20849
|
|
|
|
|
|
|
|
|
607
|
MOMAN BADODIYA
|
MP-19-006-006-001/215
(CHOUMA)
|
1719006000NRG25240520240103056
|
24/05/2024
|
govind singh
|
1719006WL005693
|
govind singh
|
00697
|
BKID0MG0153
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
608
|
MOMAN BADODIYA
|
MP-19-006-006-001/109
(CHOUMA)
|
1719006000NRG25240520240103027
|
24/05/2024
|
tejubai
|
1719006WL005693
|
tejubai
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
MOMAN BADODIYA
|
MP-19-006-006-001/135
(CHOUMA)
|
1719006000NRG25240520240103041
|
24/05/2024
|
shanta bai
|
1719006WL005693
|
shanta bai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MOMAN BADODIYA
|
MP-19-006-006-001/138
(CHOUMA)
|
1719006000NRG25240520240103044
|
24/05/2024
|
Ladki var bai
|
1719006WL005693
|
Ladki var bai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ladkivarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
MOMAN BADODIYA
|
MP-19-006-008-001/5
(GOVINDA)
|
1719006000NRG25240520240104049
|
24/05/2024
|
pritam
|
1719006WL005756
|
pritam
|
00697
|
BKID0MG0164
|
240
|
240
|
Processed
|
29/05/2024
|
|
128677075
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
MOMAN BADODIYA
|
MP-19-006-008-002/433
(GOVINDA)
|
1719006000NRG25240520240104053
|
24/05/2024
|
Madansingh
|
1719006WL005756
|
Madansingh
|
00697
|
BKID0MG0164
|
240
|
240
|
Processed
|
29/05/2024
|
|
128677075
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
613
|
MOMAN BADODIYA
|
MP-19-006-008-002/433
(GOVINDA)
|
1719006000NRG25240520240104054
|
24/05/2024
|
Manabai
|
1719006WL005756
|
Manabai
|
00697
|
BKID0MG0164
|
240
|
240
|
Processed
|
29/05/2024
|
|
128677075
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MOMAN BADODIYA
|
MP-19-006-012-001/128
(SAGDIYA)
|
1719006000NRG25240520240103218
|
24/05/2024
|
HARKU BAI
|
1719006WL005710
|
HARKU BAI
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
HARKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MOMAN BADODIYA
|
MP-19-006-015-004/724
(DHATARAWADA)
|
1719006000NRG25240520240104177
|
24/05/2024
|
rodmal
|
1719006WL005762
|
rodmal
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
rodmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
MOMAN BADODIYA
|
MP-19-006-015-004/767
(DHATARAWADA)
|
1719006000NRG25240520240104182
|
24/05/2024
|
Sajan Singh
|
1719006WL005762
|
Sajan Singh
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
SajanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
MOMAN BADODIYA
|
MP-19-006-015-004/767
(DHATARAWADA)
|
1719006000NRG25240520240104183
|
24/05/2024
|
Sarita bai
|
1719006WL005762
|
Sarita bai
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
MOMAN BADODIYA
|
MP-19-006-016-001/302
(NIPANYAKARJU)
|
1719006000NRG25240520240103245
|
24/05/2024
|
champalal
|
1719006WL005712
|
champalal
|
00697
|
BKID0MG0164
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
MOMAN BADODIYA
|
MP-19-006-016-001/302
(NIPANYAKARJU)
|
1719006000NRG25240520240103246
|
24/05/2024
|
dhani bai
|
1719006WL005712
|
dhani bai
|
00697
|
BKID0MG0164
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677075
|
|
dhanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
MOMAN BADODIYA
|
MP-19-006-017-001/287-A
(SARSODIYA)
|
1719006000NRG25240520240105135
|
24/05/2024
|
Kailash Chandra Malviya
|
1719006WL005813
|
Kailash Chandra Malviya
|
00697
|
BKID0MG0164
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
KailashChandraMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
MOMAN BADODIYA
|
MP-19-006-020-003/446
(SARSI)
|
1719006000NRG25240520240103132
|
24/05/2024
|
Gopal singh
|
1719006WL005703
|
Gopal singh
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
MOMAN BADODIYA
|
MP-19-006-021-001/1251
(MOMANBADODIYA)
|
1719006000NRG25240520240104008
|
24/05/2024
|
sanju
|
1719006WL005754
|
sanju
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
MOMAN BADODIYA
|
MP-19-006-022-003/436
(JASAWADA)
|
1719006000NRG25240520240104036
|
24/05/2024
|
lila bai rajput
|
1719006WL005755
|
lila bai rajput
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
lilabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MOMAN BADODIYA
|
MP-19-006-022-003/454
(JASAWADA)
|
1719006000NRG25240520240104037
|
24/05/2024
|
rekha bai
|
1719006WL005755
|
rekha bai
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
MOMAN BADODIYA
|
MP-19-006-022-003/730
(JASAWADA)
|
1719006000NRG25240520240104038
|
24/05/2024
|
devisingh
|
1719006WL005755
|
devisingh
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
626
|
MOMAN BADODIYA
|
MP-19-006-022-003/731
(JASAWADA)
|
1719006000NRG25240520240104042
|
24/05/2024
|
ladkuvar bai
|
1719006WL005755
|
ladkuvar bai
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ladkuvarbai
|
BANK OF INDIA(508505)
|
|
627
|
MOMAN BADODIYA
|
MP-19-006-022-003/731
(JASAWADA)
|
1719006000NRG25240520240104040
|
24/05/2024
|
lakhansingh
|
1719006WL005755
|
lakhansingh
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
628
|
MOMAN BADODIYA
|
MP-19-006-031-001/26
(KUMARIYAKHAS)
|
1719006000NRG25240520240103106
|
24/05/2024
|
lakhan
|
1719006WL005699
|
lakhan
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
MOMAN BADODIYA
|
MP-19-006-031-001/53
(KUMARIYAKHAS)
|
1719006000NRG25240520240103113
|
24/05/2024
|
dhapu bai
|
1719006WL005699
|
dhapu bai
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
MOMAN BADODIYA
|
MP-19-006-031-001/79
(KUMARIYAKHAS)
|
1719006000NRG25240520240103115
|
24/05/2024
|
ramkaniyabai
|
1719006WL005699
|
ramkaniyabai
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
ramkaniyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
631
|
MOMAN BADODIYA
|
MP-19-006-003-001/224
(KADULA)
|
1719006000NRG25240520240103696
|
24/05/2024
|
Ghisu lal
|
1719006WL005732
|
Ghisu lal
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ghisulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
MOMAN BADODIYA
|
MP-19-006-005-001/1038
(MOHANA)
|
1719006000NRG25240520240103253
|
24/05/2024
|
Ishrail khan
|
1719006WL005713
|
Ishrail khan
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ishrailkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
MOMAN BADODIYA
|
MP-19-006-005-001/1065
(MOHANA)
|
1719006000NRG25240520240103258
|
24/05/2024
|
kantabai
|
1719006WL005713
|
kantabai
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
29/05/2024
|
|
128677075
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
MOMAN BADODIYA
|
MP-19-006-006-001/161
(CHOUMA)
|
1719006000NRG25240520240103050
|
24/05/2024
|
raghavendra
|
1719006WL005693
|
raghavendra
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
raghavendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MOMAN BADODIYA
|
MP-19-006-021-001/1834
(MOMANBADODIYA)
|
1719006000NRG25240520240104013
|
24/05/2024
|
rambabu
|
1719006WL005754
|
rambabu
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
MOMAN BADODIYA
|
MP-19-006-021-001/1887
(MOMANBADODIYA)
|
1719006000NRG25240520240104018
|
24/05/2024
|
kanhaiyalal
|
1719006WL005754
|
kanhaiyalal
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
637
|
MOMAN BADODIYA
|
MP-19-006-029-002/293
(DEVARIMULLA)
|
1719006000NRG25240520240103080
|
24/05/2024
|
Bhadar singh gujratee
|
1719006WL005696
|
Bhadar singh gujratee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128677075
|
|
Bhadarsinghgujratee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MOMAN BADODIYA
|
MP-19-006-080-001/56
(BAKANI)
|
1719006000NRG25240520240104213
|
24/05/2024
|
Ramesvar gurjar
|
1719006WL005764
|
Ramesvar gurjar
|
00697
|
BKID0NAMRGB
|
80
|
80
|
Processed
|
29/05/2024
|
|
128677075
|
|
Ramesvargurjar
|
BANK OF BARODA(606985)
|
|
639
|
MOMAN BADODIYA
|
MP-19-006-083-002/322
(TUNGANI)
|
1719006000NRG25240520240105153
|
24/05/2024
|
lal singh
|
1719006WL005814
|
lal singh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
MOMAN BADODIYA
|
MP-19-006-083-002/322
(TUNGANI)
|
1719006000NRG25240520240105154
|
24/05/2024
|
sita bai
|
1719006WL005814
|
sita bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
29/05/2024
|
|
128677075
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
641
|
MOMAN BADODIYA
|
MP-19-006-017-001/296-A
(SARSODIYA)
|
1719006000NRG25240520240105137
|
24/05/2024
|
Sodra Bai
|
1719006WL005813
|
Sodra Bai
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677075
|
|
SodraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25240520240104690
|
24/05/2024
|
Pursottam Rathor
|
1719006WL005793
|
Pursottam Rathor
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677075
|
|
PursottamRathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597893
|
597893
|
|
|
|
|
|
|
|