|
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-19-006-074-002/415
(KAMARDIPUR)
|
1719006000NRG25060520240061416
|
06/05/2024
|
mangal singh chouhan
|
1719006WL003420
|
mangal singh chouhan
|
00032
|
UTIB0001349
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
mangalsinghchouhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-025-003/371
(KUMARIYAPAL)
|
1719006000NRG25060520240061376
|
06/05/2024
|
Chinta Bai
|
1719006WL003419
|
Chinta Bai
|
00045
|
BARB0RAJRAJ
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
ChintaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-074-002/341
(KAMARDIPUR)
|
1719006000NRG25060520240061410
|
06/05/2024
|
JITENDRA RAJPUT
|
1719006WL003420
|
JITENDRA RAJPUT
|
00045
|
BARB0SHAJAP
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
JITENDRARAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-049-001/228
(BEDARNAGAR)
|
1719006000NRG25060520240059762
|
06/05/2024
|
rajendra parmar
|
1719006WL003322
|
rajendra parmar
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
rajendraparmar
|
BANK OF BARODA(606985)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-049-001/52
(BEDARNAGAR)
|
1719006000NRG25060520240059771
|
06/05/2024
|
Dhanu Bai
|
1719006WL003322
|
Dhanu Bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DhanuBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-057-001/508
(DHATURIYA)
|
1719006000NRG25060520240061767
|
06/05/2024
|
gayatra
|
1719006WL003435
|
gayatra
|
00048
|
BKID0008911
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
gayatra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-067-001/757
(KHEDAWAD)
|
1719006000NRG25060520240061635
|
06/05/2024
|
Vishal Patidar
|
1719006WL003430
|
Vishal Patidar
|
00048
|
BKID0009101
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
VishalPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-001-001/110
(FAWAKA)
|
1719006000NRG25060520240061419
|
06/05/2024
|
kalusingh
|
1719006WL003421
|
kalusingh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-001-001/110
(FAWAKA)
|
1719006000NRG25060520240061420
|
06/05/2024
|
santosh bai
|
1719006WL003421
|
santosh bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-001-001/13
(FAWAKA)
|
1719006000NRG25060520240061422
|
06/05/2024
|
jagdesh
|
1719006WL003421
|
jagdesh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
jagdesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-001-001/13
(FAWAKA)
|
1719006000NRG25060520240061423
|
06/05/2024
|
Savitree Baee
|
1719006WL003421
|
Savitree Baee
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
SavitreeBaee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-020-003/446
(SARSI)
|
1719006000NRG25060520240061522
|
06/05/2024
|
Lalta bai
|
1719006WL003427
|
Lalta bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-020-003/464
(SARSI)
|
1719006000NRG25060520240061524
|
06/05/2024
|
KAILASH BAI
|
1719006WL003427
|
KAILASH BAI
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-020-003/464
(SARSI)
|
1719006000NRG25060520240061523
|
06/05/2024
|
RAMESWAR
|
1719006WL003427
|
RAMESWAR
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-023-001/44
(GADARAKHEDI)
|
1719006000NRG25060520240061741
|
06/05/2024
|
raju bai
|
1719006WL003434
|
raju bai
|
00048
|
BKID0009553
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-023-001/52
(GADARAKHEDI)
|
1719006000NRG25060520240061743
|
06/05/2024
|
pavan
|
1719006WL003434
|
pavan
|
00048
|
BKID0009553
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
pavan
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-023-001/55
(GADARAKHEDI)
|
1719006000NRG25060520240061745
|
06/05/2024
|
bali bai
|
1719006WL003434
|
bali bai
|
00048
|
BKID0009553
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-023-001/55
(GADARAKHEDI)
|
1719006000NRG25060520240061744
|
06/05/2024
|
tulshiram
|
1719006WL003434
|
tulshiram
|
00048
|
BKID0009553
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
tulshiram
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-023-001/91
(GADARAKHEDI)
|
1719006000NRG25060520240061747
|
06/05/2024
|
balchand
|
1719006WL003434
|
balchand
|
00048
|
BKID0009553
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
balchand
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-023-001/91
(GADARAKHEDI)
|
1719006000NRG25060520240061749
|
06/05/2024
|
gansyam
|
1719006WL003434
|
gansyam
|
00048
|
BKID0009553
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
gansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-024-001/699
(MANDODA)
|
1719006000NRG25060520240059788
|
06/05/2024
|
Dhule singh
|
1719006WL003324
|
Dhule singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Dhulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-025-003/332
(KUMARIYAPAL)
|
1719006000NRG25060520240061362
|
06/05/2024
|
kailashchandra
|
1719006WL003419
|
kailashchandra
|
00048
|
BKID0009553
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
kailashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-025-003/333
(KUMARIYAPAL)
|
1719006000NRG25060520240061364
|
06/05/2024
|
BABULAL
|
1719006WL003419
|
BABULAL
|
00048
|
BKID0009553
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-025-003/340
(KUMARIYAPAL)
|
1719006000NRG25060520240061366
|
06/05/2024
|
keshar bai
|
1719006WL003419
|
keshar bai
|
00048
|
BKID0009553
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-025-003/340
(KUMARIYAPAL)
|
1719006000NRG25060520240061367
|
06/05/2024
|
manju bai
|
1719006WL003419
|
manju bai
|
00048
|
BKID0009553
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-025-003/366
(KUMARIYAPAL)
|
1719006000NRG25060520240061375
|
06/05/2024
|
kunta bai
|
1719006WL003419
|
kunta bai
|
00048
|
BKID0009553
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
kuntabai
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-025-003/403
(KUMARIYAPAL)
|
1719006000NRG25060520240061381
|
06/05/2024
|
babu lal
|
1719006WL003419
|
babu lal
|
00048
|
BKID0009553
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
babulal
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-025-003/403
(KUMARIYAPAL)
|
1719006000NRG25060520240061382
|
06/05/2024
|
guddi bai
|
1719006WL003419
|
guddi bai
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740839606
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-025-003/466
(KUMARIYAPAL)
|
1719006000NRG25060520240061385
|
06/05/2024
|
ambaram
|
1719006WL003419
|
ambaram
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740839606
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-025-003/475
(KUMARIYAPAL)
|
1719006000NRG25060520240061389
|
06/05/2024
|
shivnarayan
|
1719006WL003419
|
shivnarayan
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740839606
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-025-003/534
(KUMARIYAPAL)
|
1719006000NRG25060520240061390
|
06/05/2024
|
santosh
|
1719006WL003419
|
santosh
|
00048
|
BKID0009553
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740839606
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-034-002/689
(SHADIPURA)
|
1719006000NRG25060520240061424
|
06/05/2024
|
rajesh kumar malviya
|
1719006WL003422
|
rajesh kumar malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
rajeshkumarmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-034-002/691
(SHADIPURA)
|
1719006000NRG25060520240061425
|
06/05/2024
|
Jiwan Malviya
|
1719006WL003422
|
Jiwan Malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
JiwanMalviya
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-034-002/695
(SHADIPURA)
|
1719006000NRG25060520240061427
|
06/05/2024
|
vijendra bharti
|
1719006WL003422
|
vijendra bharti
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
vijendrabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-078-001/124
(DHANDEDA)
|
1719006000NRG25060520240061773
|
06/05/2024
|
geeta bai
|
1719006WL003436
|
geeta bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
10/05/2024
|
|
740839606
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-078-001/15
(DHANDEDA)
|
1719006000NRG25060520240061775
|
06/05/2024
|
Samander bai
|
1719006WL003436
|
Samander bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
10/05/2024
|
|
740839606
|
|
Samanderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-078-001/154
(DHANDEDA)
|
1719006000NRG25060520240061776
|
06/05/2024
|
soram bai
|
1719006WL003436
|
soram bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
10/05/2024
|
|
740839606
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-078-001/16
(DHANDEDA)
|
1719006000NRG25060520240061777
|
06/05/2024
|
sita bai
|
1719006WL003436
|
sita bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
10/05/2024
|
|
740839606
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-078-001/165
(DHANDEDA)
|
1719006000NRG25060520240061778
|
06/05/2024
|
bhagwan singh
|
1719006WL003436
|
bhagwan singh
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
10/05/2024
|
|
740839606
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-078-001/182
(DHANDEDA)
|
1719006000NRG25060520240061779
|
06/05/2024
|
Shehnaj
|
1719006WL003436
|
Shehnaj
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
10/05/2024
|
|
740839606
|
|
Shehnaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-086-001/111
(PACHAWATA)
|
1719006000NRG25060520240059791
|
06/05/2024
|
sumitra
|
1719006WL003325
|
sumitra
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-086-001/260
(PACHAWATA)
|
1719006000NRG25060520240059792
|
06/05/2024
|
ambaram
|
1719006WL003325
|
ambaram
|
00048
|
BKID0009553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839606
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-086-001/95
(PACHAWATA)
|
1719006000NRG25060520240059793
|
06/05/2024
|
kaluram
|
1719006WL003325
|
kaluram
|
00048
|
BKID0009553
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839606
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29336
|
29336
|
|
|
|
|
|
|
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-046-001/119
(KHARSHOD)
|
1719006000NRG25060520240061643
|
06/05/2024
|
sunita bai
|
1719006WL003431
|
sunita bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-046-001/140
(KHARSHOD)
|
1719006000NRG25060520240061645
|
06/05/2024
|
chhama bai
|
1719006WL003431
|
chhama bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-046-001/181
(KHARSHOD)
|
1719006000NRG25060520240061654
|
06/05/2024
|
dhapu bai
|
1719006WL003431
|
dhapu bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-046-001/181
(KHARSHOD)
|
1719006000NRG25060520240061653
|
06/05/2024
|
gajraj singh
|
1719006WL003431
|
gajraj singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-046-001/239
(KHARSHOD)
|
1719006000NRG25060520240061661
|
06/05/2024
|
Bhagwati bai
|
1719006WL003431
|
Bhagwati bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Bhagwatibai
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-046-001/471
(KHARSHOD)
|
1719006000NRG25060520240061662
|
06/05/2024
|
ratan singh
|
1719006WL003431
|
ratan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-046-001/53
(KHARSHOD)
|
1719006000NRG25060520240061663
|
06/05/2024
|
makhan singh
|
1719006WL003431
|
makhan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
makhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-046-001/53
(KHARSHOD)
|
1719006000NRG25060520240061664
|
06/05/2024
|
seema bai
|
1719006WL003431
|
seema bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-046-001/75
(KHARSHOD)
|
1719006000NRG25060520240061666
|
06/05/2024
|
chandarsingh
|
1719006WL003431
|
chandarsingh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
chandarsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-049-001/228
(BEDARNAGAR)
|
1719006000NRG25060520240059763
|
06/05/2024
|
Nitu Parmar
|
1719006WL003322
|
Nitu Parmar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
NituParmar
|
BANK OF INDIA(508505)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-049-001/230
(BEDARNAGAR)
|
1719006000NRG25060520240059765
|
06/05/2024
|
Kanta Bai
|
1719006WL003322
|
Kanta Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KantaBai
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-049-001/236
(BEDARNAGAR)
|
1719006000NRG25060520240059768
|
06/05/2024
|
Sulochna Bai
|
1719006WL003322
|
Sulochna Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SulochnaBai
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-049-001/52
(BEDARNAGAR)
|
1719006000NRG25060520240059770
|
06/05/2024
|
Satish Parmar
|
1719006WL003322
|
Satish Parmar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SatishParmar
|
BANK OF BARODA(606985)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-053-001/143
(SALSALAI)
|
1719006000NRG25060520240059800
|
06/05/2024
|
Archana bsi
|
1719006WL003327
|
Archana bsi
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Archanabsi
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-053-001/143
(SALSALAI)
|
1719006000NRG25060520240059799
|
06/05/2024
|
Mahesh jaysawal
|
1719006WL003327
|
Mahesh jaysawal
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Maheshjaysawal
|
BANK OF INDIA(508505)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-053-001/199
(SALSALAI)
|
1719006000NRG25060520240059802
|
06/05/2024
|
Ramkanya Bai
|
1719006WL003327
|
Ramkanya Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-053-001/199
(SALSALAI)
|
1719006000NRG25060520240059801
|
06/05/2024
|
Sunil Verma
|
1719006WL003327
|
Sunil Verma
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SunilVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-053-001/370
(SALSALAI)
|
1719006000NRG25060520240059809
|
06/05/2024
|
Bhagvati Bai
|
1719006WL003327
|
Bhagvati Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BhagvatiBai
|
BANK OF INDIA(508505)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-053-001/418
(SALSALAI)
|
1719006000NRG25060520240059810
|
06/05/2024
|
Kelash Mewada
|
1719006WL003327
|
Kelash Mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KelashMewada
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-053-001/418
(SALSALAI)
|
1719006000NRG25060520240059811
|
06/05/2024
|
Santosh Bai Mewada
|
1719006WL003327
|
Santosh Bai Mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SantoshBaiMewada
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-058-001/187
(KAITHLAY)
|
1719006000NRG25060520240061484
|
06/05/2024
|
Leela Bai
|
1719006WL003424
|
Leela Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-058-001/206
(KAITHLAY)
|
1719006000NRG25060520240061488
|
06/05/2024
|
Bhagwatbai Malviya
|
1719006WL003424
|
Bhagwatbai Malviya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BhagwatbaiMalviya
|
BANK OF INDIA(508505)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-058-001/206
(KAITHLAY)
|
1719006000NRG25060520240061487
|
06/05/2024
|
Hari Malviya
|
1719006WL003424
|
Hari Malviya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
HariMalviya
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-058-001/438
(KAITHLAY)
|
1719006000NRG25060520240061497
|
06/05/2024
|
Anita
|
1719006WL003424
|
Anita
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-025-003/387
(KUMARIYAPAL)
|
1719006000NRG25060520240061377
|
06/05/2024
|
kailash chand bhil
|
1719006WL003419
|
kailash chand bhil
|
00048
|
BKID0009957
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
kailashchandbhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-040-001/386
(MANGALAJ)
|
1719006000NRG25060520240061437
|
06/05/2024
|
GAYATRI BAI PATIDAR
|
1719006WL003423
|
GAYATRI BAI PATIDAR
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GAYATRIBAIPATIDAR
|
BANK OF INDIA(508505)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-040-001/386
(MANGALAJ)
|
1719006000NRG25060520240061436
|
06/05/2024
|
GIRJA PATIDAR
|
1719006WL003423
|
GIRJA PATIDAR
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GIRJAPATIDAR
|
BANK OF INDIA(508505)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-040-001/684
(MANGALAJ)
|
1719006000NRG25060520240061456
|
06/05/2024
|
DHARMENDRA PATIDAR
|
1719006WL003423
|
DHARMENDRA PATIDAR
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DHARMENDRAPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-040-001/822
(MANGALAJ)
|
1719006000NRG25060520240061465
|
06/05/2024
|
GANESH KUMAR PATIDAR
|
1719006WL003423
|
GANESH KUMAR PATIDAR
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GANESHKUMARPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-040-001/923
(MANGALAJ)
|
1719006000NRG25060520240061468
|
06/05/2024
|
AKASH PATIDAR
|
1719006WL003423
|
AKASH PATIDAR
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
AKASHPATIDAR
|
BANK OF INDIA(508505)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-067-001/213
(KHEDAWAD)
|
1719006000NRG25060520240061555
|
06/05/2024
|
Bhuri Bai
|
1719006WL003430
|
Bhuri Bai
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BhuriBai
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-067-001/213
(KHEDAWAD)
|
1719006000NRG25060520240061554
|
06/05/2024
|
Rakesh Giri
|
1719006WL003430
|
Rakesh Giri
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RakeshGiri
|
BANK OF INDIA(508505)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-067-001/356
(KHEDAWAD)
|
1719006000NRG25060520240061585
|
06/05/2024
|
Sandeep Patidar
|
1719006WL003430
|
Sandeep Patidar
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SandeepPatidar
|
BANK OF INDIA(508505)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-067-001/381
(KHEDAWAD)
|
1719006000NRG25060520240061593
|
06/05/2024
|
Dilip
|
1719006WL003430
|
Dilip
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-074-002/240
(KAMARDIPUR)
|
1719006000NRG25060520240061398
|
06/05/2024
|
Pratap Singh jadon
|
1719006WL003420
|
Pratap Singh jadon
|
00048
|
BKID0009957
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
PratapSinghjadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14422
|
14422
|
|
|
|
|
|
|
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-053-001/296
(SALSALAI)
|
1719006000NRG25060520240059807
|
06/05/2024
|
Kripal Singh
|
1719006WL003327
|
Kripal Singh
|
00078
|
CNRB0004756
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KripalSingh
|
CANARA BANK(508532)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-053-001/618
(SALSALAI)
|
1719006000NRG25060520240059813
|
06/05/2024
|
Jitendra Singh
|
1719006WL003327
|
Jitendra Singh
|
00078
|
CNRB0004756
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-049-001/186
(BEDARNAGAR)
|
1719006000NRG25060520240059756
|
06/05/2024
|
savitri Bai
|
1719006WL003322
|
savitri Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
savitriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-049-001/220
(BEDARNAGAR)
|
1719006000NRG25060520240059758
|
06/05/2024
|
Ghashyam Parmar
|
1719006WL003322
|
Ghashyam Parmar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GhashyamParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-049-001/224
(BEDARNAGAR)
|
1719006000NRG25060520240059761
|
06/05/2024
|
Rekha Bai Parmar
|
1719006WL003322
|
Rekha Bai Parmar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RekhaBaiParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-049-001/236
(BEDARNAGAR)
|
1719006000NRG25060520240059767
|
06/05/2024
|
bhram singh
|
1719006WL003322
|
bhram singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
bhramsingh
|
BANK OF INDIA(508505)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-052-002/521
(BADIGAON)
|
1719006000NRG25060520240059742
|
06/05/2024
|
MUKESH
|
1719006WL003321
|
MUKESH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-058-001/313
(KAITHLAY)
|
1719006000NRG25060520240061492
|
06/05/2024
|
Lalta Bai
|
1719006WL003424
|
Lalta Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-058-001/43
(KAITHLAY)
|
1719006000NRG25060520240061494
|
06/05/2024
|
Santosh kumar
|
1719006WL003424
|
Santosh kumar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-058-001/7
(KAITHLAY)
|
1719006000NRG25060520240061501
|
06/05/2024
|
BHAGWAN SINGH
|
1719006WL003424
|
BHAGWAN SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-058-001/95
(KAITHLAY)
|
1719006000NRG25060520240061508
|
06/05/2024
|
Koshalya Bai
|
1719006WL003424
|
Koshalya Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KoshalyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-049-001/230
(BEDARNAGAR)
|
1719006000NRG25060520240059766
|
06/05/2024
|
Kapil Parmar
|
1719006WL003322
|
Kapil Parmar
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KapilParmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-067-001/222
(KHEDAWAD)
|
1719006000NRG25060520240061556
|
06/05/2024
|
Dilip
|
1719006WL003430
|
Dilip
|
00152
|
HDFC0006322
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Dilip
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-046-001/156
(KHARSHOD)
|
1719006000NRG25060520240061649
|
06/05/2024
|
harisingh
|
1719006WL003431
|
harisingh
|
00415
|
SBIN0003214
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-023-001/44
(GADARAKHEDI)
|
1719006000NRG25060520240061740
|
06/05/2024
|
gori sankar
|
1719006WL003434
|
gori sankar
|
00415
|
SBIN0003493
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
gorisankar
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-025-003/466
(KUMARIYAPAL)
|
1719006000NRG25060520240061386
|
06/05/2024
|
mamta bai
|
1719006WL003419
|
mamta bai
|
00415
|
SBIN0003493
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740839606
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-086-002/402
(PACHAWATA)
|
1719006000NRG25060520240061671
|
06/05/2024
|
BHARAT SINGH
|
1719006WL003432
|
BHARAT SINGH
|
00415
|
SBIN0003493
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-086-002/631
(PACHAWATA)
|
1719006000NRG25060520240061676
|
06/05/2024
|
Rameshwar
|
1719006WL003432
|
Rameshwar
|
00415
|
SBIN0003493
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-086-002/631
(PACHAWATA)
|
1719006000NRG25060520240061675
|
06/05/2024
|
Rameshwar
|
1719006WL003432
|
Rameshwar
|
00415
|
SBIN0003493
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6323
|
6323
|
|
|
|
|
|
|
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-040-001/933
(MANGALAJ)
|
1719006000NRG25060520240061472
|
06/05/2024
|
BAL KRISHAN
|
1719006WL003423
|
BAL KRISHAN
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BALKRISHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-067-001/289
(KHEDAWAD)
|
1719006000NRG25060520240061566
|
06/05/2024
|
Prem Narayan Patidar
|
1719006WL003430
|
Prem Narayan Patidar
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
PremNarayanPatidar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-067-001/300
(KHEDAWAD)
|
1719006000NRG25060520240061569
|
06/05/2024
|
Sanjay Patidar
|
1719006WL003430
|
Sanjay Patidar
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SanjayPatidar
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-067-001/306
(KHEDAWAD)
|
1719006000NRG25060520240061571
|
06/05/2024
|
Om Prakash
|
1719006WL003430
|
Om Prakash
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-067-001/333
(KHEDAWAD)
|
1719006000NRG25060520240061577
|
06/05/2024
|
Rahul Bharti
|
1719006WL003430
|
Rahul Bharti
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RahulBharti
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-067-001/358
(KHEDAWAD)
|
1719006000NRG25060520240061587
|
06/05/2024
|
Kiran Patidar
|
1719006WL003430
|
Kiran Patidar
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KiranPatidar
|
BANK OF INDIA(508505)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-067-001/383
(KHEDAWAD)
|
1719006000NRG25060520240061594
|
06/05/2024
|
Hokam Singh
|
1719006WL003430
|
Hokam Singh
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-067-001/384
(KHEDAWAD)
|
1719006000NRG25060520240061595
|
06/05/2024
|
Gopal Patidar
|
1719006WL003430
|
Gopal Patidar
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GopalPatidar
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-067-001/718
(KHEDAWAD)
|
1719006000NRG25060520240061626
|
06/05/2024
|
harishankar
|
1719006WL003430
|
harishankar
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-067-001/797
(KHEDAWAD)
|
1719006000NRG25060520240061641
|
06/05/2024
|
Jayprakash Patidar
|
1719006WL003430
|
Jayprakash Patidar
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JayprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-074-002/341
(KAMARDIPUR)
|
1719006000NRG25060520240061408
|
06/05/2024
|
VHANDAR SINGH
|
1719006WL003420
|
VHANDAR SINGH
|
00415
|
SBIN0005861
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
VHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-A
(SARSI)
|
1719006000NRG25060520240061525
|
06/05/2024
|
DEVISINGH
|
1719006WL003427
|
DEVISINGH
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-A
(SARSI)
|
1719006000NRG25060520240061526
|
06/05/2024
|
SONA BAI
|
1719006WL003427
|
SONA BAI
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-B
(SARSI)
|
1719006000NRG25060520240061527
|
06/05/2024
|
ARJUN SINGH
|
1719006WL003427
|
ARJUN SINGH
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-B
(SARSI)
|
1719006000NRG25060520240061528
|
06/05/2024
|
KAVITA
|
1719006WL003427
|
KAVITA
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-023-001/31
(GADARAKHEDI)
|
1719006000NRG25060520240061737
|
06/05/2024
|
soram bai
|
1719006WL003434
|
soram bai
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-023-001/43
(GADARAKHEDI)
|
1719006000NRG25060520240061738
|
06/05/2024
|
lakhansingh
|
1719006WL003434
|
lakhansingh
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-023-001/43
(GADARAKHEDI)
|
1719006000NRG25060520240061739
|
06/05/2024
|
tara bai
|
1719006WL003434
|
tara bai
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-023-001/5
(GADARAKHEDI)
|
1719006000NRG25060520240061742
|
06/05/2024
|
antar
|
1719006WL003434
|
antar
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-023-001/70
(GADARAKHEDI)
|
1719006000NRG25060520240061746
|
06/05/2024
|
payal
|
1719006WL003434
|
payal
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
payal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-023-001/91
(GADARAKHEDI)
|
1719006000NRG25060520240061748
|
06/05/2024
|
SAVIRARI BAI
|
1719006WL003434
|
SAVIRARI BAI
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
SAVIRARIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-023-001/96-A
(GADARAKHEDI)
|
1719006000NRG25060520240061750
|
06/05/2024
|
Mangilal
|
1719006WL003434
|
Mangilal
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-024-001/699
(MANDODA)
|
1719006000NRG25060520240059789
|
06/05/2024
|
raju bai
|
1719006WL003324
|
raju bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-025-003/389
(KUMARIYAPAL)
|
1719006000NRG25060520240061379
|
06/05/2024
|
Devisingh
|
1719006WL003419
|
Devisingh
|
00415
|
SBIN0009271
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-025-003/441
(KUMARIYAPAL)
|
1719006000NRG25060520240061383
|
06/05/2024
|
kaluram
|
1719006WL003419
|
kaluram
|
00415
|
SBIN0009271
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740839606
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-025-003/441
(KUMARIYAPAL)
|
1719006000NRG25060520240061384
|
06/05/2024
|
sangita bai
|
1719006WL003419
|
sangita bai
|
00415
|
SBIN0009271
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740839606
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-025-003/468
(KUMARIYAPAL)
|
1719006000NRG25060520240061388
|
06/05/2024
|
durga bai
|
1719006WL003419
|
durga bai
|
00415
|
SBIN0009271
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740839606
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-025-003/468
(KUMARIYAPAL)
|
1719006000NRG25060520240061387
|
06/05/2024
|
radhesyam
|
1719006WL003419
|
radhesyam
|
00415
|
SBIN0009271
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740839606
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-025-003/534
(KUMARIYAPAL)
|
1719006000NRG25060520240061391
|
06/05/2024
|
sangita bai
|
1719006WL003419
|
sangita bai
|
00415
|
SBIN0009271
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740839606
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18659
|
18659
|
|
|
|
|
|
|
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-046-001/119
(KHARSHOD)
|
1719006000NRG25060520240061642
|
06/05/2024
|
sujansingh
|
1719006WL003431
|
sujansingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-046-001/183
(KHARSHOD)
|
1719006000NRG25060520240061655
|
06/05/2024
|
bhagavansingh
|
1719006WL003431
|
bhagavansingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
bhagavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-A
(KHARSHOD)
|
1719006000NRG25060520240061657
|
06/05/2024
|
Rajendra singh
|
1719006WL003431
|
Rajendra singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-049-001/212
(BEDARNAGAR)
|
1719006000NRG25060520240059757
|
06/05/2024
|
Ramnarayan
|
1719006WL003322
|
Ramnarayan
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-049-001/230
(BEDARNAGAR)
|
1719006000NRG25060520240059764
|
06/05/2024
|
Jadu Singh
|
1719006WL003322
|
Jadu Singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JaduSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-049-001/50
(BEDARNAGAR)
|
1719006000NRG25060520240059769
|
06/05/2024
|
Heera lal
|
1719006WL003322
|
Heera lal
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-049-001/71
(BEDARNAGAR)
|
1719006000NRG25060520240059773
|
06/05/2024
|
Rakesh
|
1719006WL003322
|
Rakesh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-053-001/296
(SALSALAI)
|
1719006000NRG25060520240059808
|
06/05/2024
|
Lalita Bai
|
1719006WL003327
|
Lalita Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-053-001/618
(SALSALAI)
|
1719006000NRG25060520240059812
|
06/05/2024
|
Kumer Bai Mewada
|
1719006WL003327
|
Kumer Bai Mewada
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KumerBaiMewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-053-001/698
(SALSALAI)
|
1719006000NRG25060520240059814
|
06/05/2024
|
Rajesh Kumar
|
1719006WL003327
|
Rajesh Kumar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-058-001/187
(KAITHLAY)
|
1719006000NRG25060520240061483
|
06/05/2024
|
Dinesh
|
1719006WL003424
|
Dinesh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-058-001/191
(KAITHLAY)
|
1719006000NRG25060520240061486
|
06/05/2024
|
MAMATA
|
1719006WL003424
|
MAMATA
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-058-001/191
(KAITHLAY)
|
1719006000NRG25060520240061485
|
06/05/2024
|
Raghesh
|
1719006WL003424
|
Raghesh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Raghesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-058-001/217
(KAITHLAY)
|
1719006000NRG25060520240061489
|
06/05/2024
|
AVANTIBAI
|
1719006WL003424
|
AVANTIBAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
AVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-058-001/313
(KAITHLAY)
|
1719006000NRG25060520240061491
|
06/05/2024
|
Kamal Malviya
|
1719006WL003424
|
Kamal Malviya
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
KamalMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25060520240061498
|
06/05/2024
|
Jagdish
|
1719006WL003424
|
Jagdish
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25060520240061500
|
06/05/2024
|
Laxmi bai
|
1719006WL003424
|
Laxmi bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-058-001/7
(KAITHLAY)
|
1719006000NRG25060520240061502
|
06/05/2024
|
SANGITABAI
|
1719006WL003424
|
SANGITABAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-058-001/715
(KAITHLAY)
|
1719006000NRG25060520240061503
|
06/05/2024
|
Durgesh Malviya
|
1719006WL003424
|
Durgesh Malviya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DurgeshMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-058-001/83
(KAITHLAY)
|
1719006000NRG25060520240061506
|
06/05/2024
|
KALABAI
|
1719006WL003424
|
KALABAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-058-001/83
(KAITHLAY)
|
1719006000NRG25060520240061505
|
06/05/2024
|
RAMPRASAD
|
1719006WL003424
|
RAMPRASAD
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-037-001/404
(JALODA)
|
1719006000NRG25060520240061695
|
06/05/2024
|
Aneeta Bai
|
1719006WL003433
|
Aneeta Bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
AneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-081-002/296
(PACHOR)
|
1719006000NRG25060520240059816
|
06/05/2024
|
manohar
|
1719006WL003328
|
manohar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-081-002/284
(PACHOR)
|
1719006000NRG25060520240059815
|
06/05/2024
|
SHIVNARAYAN
|
1719006WL003328
|
SHIVNARAYAN
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-025-003/342
(KUMARIYAPAL)
|
1719006000NRG25060520240061368
|
06/05/2024
|
motilal pal
|
1719006WL003419
|
motilal pal
|
00415
|
SBIN0030072
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
motilalpal
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-040-001/411
(MANGALAJ)
|
1719006000NRG25060520240061445
|
06/05/2024
|
PURSHOTTAM PATIDAR
|
1719006WL003423
|
PURSHOTTAM PATIDAR
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
PURSHOTTAMPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-040-001/955
(MANGALAJ)
|
1719006000NRG25060520240061478
|
06/05/2024
|
RAJESH GOTI
|
1719006WL003423
|
RAJESH GOTI
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RAJESHGOTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-065-001/284
(KITHOR)
|
1719006000NRG25060520240061539
|
06/05/2024
|
BASANTABAI
|
1719006WL003429
|
BASANTABAI
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BASANTABAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-065-001/284
(KITHOR)
|
1719006000NRG25060520240061538
|
06/05/2024
|
NARAYAN SINGH
|
1719006WL003429
|
NARAYAN SINGH
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-065-001/286
(KITHOR)
|
1719006000NRG25060520240061542
|
06/05/2024
|
REENA
|
1719006WL003429
|
REENA
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-067-001/291
(KHEDAWAD)
|
1719006000NRG25060520240061567
|
06/05/2024
|
Madhusudan
|
1719006WL003430
|
Madhusudan
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Madhusudan
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-067-001/349
(KHEDAWAD)
|
1719006000NRG25060520240061582
|
06/05/2024
|
Kailash chandra
|
1719006WL003430
|
Kailash chandra
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Kailashchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-067-001/355
(KHEDAWAD)
|
1719006000NRG25060520240061583
|
06/05/2024
|
Ramakant Patidar
|
1719006WL003430
|
Ramakant Patidar
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RamakantPatidar
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-067-001/579
(KHEDAWAD)
|
1719006000NRG25060520240061607
|
06/05/2024
|
Sugan bai
|
1719006WL003430
|
Sugan bai
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-067-001/775
(KHEDAWAD)
|
1719006000NRG25060520240061637
|
06/05/2024
|
Dharmendra Patidar
|
1719006WL003430
|
Dharmendra Patidar
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DharmendraPatidar
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-067-001/775
(KHEDAWAD)
|
1719006000NRG25060520240061636
|
06/05/2024
|
Tarachand Patidar
|
1719006WL003430
|
Tarachand Patidar
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
TarachandPatidar
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-067-001/789
(KHEDAWAD)
|
1719006000NRG25060520240061640
|
06/05/2024
|
Sunil Kumar
|
1719006WL003430
|
Sunil Kumar
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-074-002/416
(KAMARDIPUR)
|
1719006000NRG25060520240061417
|
06/05/2024
|
shivraj singh chohan
|
1719006WL003420
|
shivraj singh chohan
|
00415
|
SBIN0030072
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
shivrajsinghchohan
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-076-001/94
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059787
|
06/05/2024
|
DEVKARANBHILALA
|
1719006WL003323
|
DEVKARANBHILALA
|
00415
|
SBIN0030072
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
DEVKARANBHILALA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-085-001/137
(SILEPUR)
|
1719006000NRG25060520240059795
|
06/05/2024
|
Sodan Singh
|
1719006WL003326
|
Sodan Singh
|
00415
|
SBIN0030072
|
30
|
30
|
Processed
|
10/05/2024
|
|
740839606
|
|
SodanSingh
|
BANK OF INDIA(508505)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-085-001/55
(SILEPUR)
|
1719006000NRG25060520240059796
|
06/05/2024
|
Makhan singh
|
1719006WL003326
|
Makhan singh
|
00415
|
SBIN0030072
|
30
|
30
|
Processed
|
10/05/2024
|
|
740839606
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19813
|
19813
|
|
|
|
|
|
|
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-067-001/238
(KHEDAWAD)
|
1719006000NRG25060520240061560
|
06/05/2024
|
Teena
|
1719006WL003430
|
Teena
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-065-001/284
(KITHOR)
|
1719006000NRG25060520240061540
|
06/05/2024
|
MAHESH
|
1719006WL003429
|
MAHESH
|
00415
|
SBIN0030130
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-025-003/332
(KUMARIYAPAL)
|
1719006000NRG25060520240061363
|
06/05/2024
|
vishnu
|
1719006WL003419
|
vishnu
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-025-003/333
(KUMARIYAPAL)
|
1719006000NRG25060520240061365
|
06/05/2024
|
lalta bai
|
1719006WL003419
|
lalta bai
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-025-003/344
(KUMARIYAPAL)
|
1719006000NRG25060520240061369
|
06/05/2024
|
badree lal
|
1719006WL003419
|
badree lal
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
badreelal
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-025-003/344
(KUMARIYAPAL)
|
1719006000NRG25060520240061370
|
06/05/2024
|
manu bai
|
1719006WL003419
|
manu bai
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
manubai
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-025-003/356
(KUMARIYAPAL)
|
1719006000NRG25060520240061371
|
06/05/2024
|
narayan singh
|
1719006WL003419
|
narayan singh
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-025-003/361
(KUMARIYAPAL)
|
1719006000NRG25060520240061372
|
06/05/2024
|
prakashchanddra
|
1719006WL003419
|
prakashchanddra
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
prakashchanddra
|
BANK OF INDIA(508505)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-025-003/361
(KUMARIYAPAL)
|
1719006000NRG25060520240061373
|
06/05/2024
|
sunita bai
|
1719006WL003419
|
sunita bai
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-025-003/366
(KUMARIYAPAL)
|
1719006000NRG25060520240061374
|
06/05/2024
|
shankar lal
|
1719006WL003419
|
shankar lal
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-025-003/389
(KUMARIYAPAL)
|
1719006000NRG25060520240061380
|
06/05/2024
|
Syamu bai
|
1719006WL003419
|
Syamu bai
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
Syamubai
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-037-001/162
(JALODA)
|
1719006000NRG25060520240061678
|
06/05/2024
|
kailash nayak
|
1719006WL003433
|
kailash nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
kailashnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-037-001/162
(JALODA)
|
1719006000NRG25060520240061679
|
06/05/2024
|
lila bai nayak
|
1719006WL003433
|
lila bai nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
lilabainayak
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-037-001/169
(JALODA)
|
1719006000NRG25060520240061680
|
06/05/2024
|
jagdish banjara
|
1719006WL003433
|
jagdish banjara
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
jagdishbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-037-001/169
(JALODA)
|
1719006000NRG25060520240061681
|
06/05/2024
|
raju bai banjara
|
1719006WL003433
|
raju bai banjara
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
rajubaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-037-001/235
(JALODA)
|
1719006000NRG25060520240061683
|
06/05/2024
|
geeta bai
|
1719006WL003433
|
geeta bai
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-037-001/235
(JALODA)
|
1719006000NRG25060520240061682
|
06/05/2024
|
radhesyam
|
1719006WL003433
|
radhesyam
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-037-001/237
(JALODA)
|
1719006000NRG25060520240061684
|
06/05/2024
|
lila bai nayak
|
1719006WL003433
|
lila bai nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
lilabainayak
|
UNION BANK OF INDIA(508500)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-037-001/237
(JALODA)
|
1719006000NRG25060520240061685
|
06/05/2024
|
rahul nayak
|
1719006WL003433
|
rahul nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
rahulnayak
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-037-001/241
(JALODA)
|
1719006000NRG25060520240061687
|
06/05/2024
|
amarsingh nayak
|
1719006WL003433
|
amarsingh nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
amarsinghnayak
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-037-001/352
(JALODA)
|
1719006000NRG25060520240061691
|
06/05/2024
|
sugan bai banjara
|
1719006WL003433
|
sugan bai banjara
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
suganbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-037-001/402
(JALODA)
|
1719006000NRG25060520240061693
|
06/05/2024
|
balu nayak
|
1719006WL003433
|
balu nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
balunayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-037-001/404
(JALODA)
|
1719006000NRG25060520240061694
|
06/05/2024
|
Rakesh Nayak
|
1719006WL003433
|
Rakesh Nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RakeshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-037-001/408
(JALODA)
|
1719006000NRG25060520240061696
|
06/05/2024
|
anokhilal nayak
|
1719006WL003433
|
anokhilal nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
anokhilalnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-037-001/408
(JALODA)
|
1719006000NRG25060520240061697
|
06/05/2024
|
teju bai nayak
|
1719006WL003433
|
teju bai nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
tejubainayak
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-037-001/477
(JALODA)
|
1719006000NRG25060520240061699
|
06/05/2024
|
sharda bai nayak
|
1719006WL003433
|
sharda bai nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
shardabainayak
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-037-001/478
(JALODA)
|
1719006000NRG25060520240061700
|
06/05/2024
|
dharma nayak
|
1719006WL003433
|
dharma nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
dharmanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-037-001/532
(JALODA)
|
1719006000NRG25060520240061701
|
06/05/2024
|
vikram nayak
|
1719006WL003433
|
vikram nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
vikramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-037-001/603
(JALODA)
|
1719006000NRG25060520240061703
|
06/05/2024
|
samita bai nayak
|
1719006WL003433
|
samita bai nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
samitabainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-037-001/859
(JALODA)
|
1719006000NRG25060520240061705
|
06/05/2024
|
kelash chandra
|
1719006WL003433
|
kelash chandra
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
kelashchandra
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-037-001/859
(JALODA)
|
1719006000NRG25060520240061706
|
06/05/2024
|
sona bai
|
1719006WL003433
|
sona bai
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-037-001/872
(JALODA)
|
1719006000NRG25060520240061707
|
06/05/2024
|
kelash nayak
|
1719006WL003433
|
kelash nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
kelashnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-037-001/872
(JALODA)
|
1719006000NRG25060520240061708
|
06/05/2024
|
mamta bai nayak
|
1719006WL003433
|
mamta bai nayak
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
mamtabainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-074-002/221
(KAMARDIPUR)
|
1719006000NRG25060520240061393
|
06/05/2024
|
jitendra malviya
|
1719006WL003420
|
jitendra malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-074-002/221
(KAMARDIPUR)
|
1719006000NRG25060520240061392
|
06/05/2024
|
mamta bai malviya
|
1719006WL003420
|
mamta bai malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
mamtabaimalviya
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-074-002/235
(KAMARDIPUR)
|
1719006000NRG25060520240061394
|
06/05/2024
|
ashok kumar
|
1719006WL003420
|
ashok kumar
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-074-002/235
(KAMARDIPUR)
|
1719006000NRG25060520240061395
|
06/05/2024
|
rukhmani bai
|
1719006WL003420
|
rukhmani bai
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
rukhmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-074-002/239
(KAMARDIPUR)
|
1719006000NRG25060520240061396
|
06/05/2024
|
narayan singh
|
1719006WL003420
|
narayan singh
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-074-002/240
(KAMARDIPUR)
|
1719006000NRG25060520240061397
|
06/05/2024
|
JHANAKUNVARA BAI
|
1719006WL003420
|
JHANAKUNVARA BAI
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
JHANAKUNVARABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-074-002/250
(KAMARDIPUR)
|
1719006000NRG25060520240061399
|
06/05/2024
|
Bhanwari bai gujarati
|
1719006WL003420
|
Bhanwari bai gujarati
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
Bhanwaribaigujarati
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-074-002/270
(KAMARDIPUR)
|
1719006000NRG25060520240061400
|
06/05/2024
|
ambaram
|
1719006WL003420
|
ambaram
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-074-002/284
(KAMARDIPUR)
|
1719006000NRG25060520240061401
|
06/05/2024
|
geetabai malviya
|
1719006WL003420
|
geetabai malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
geetabaimalviya
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-074-002/303
(KAMARDIPUR)
|
1719006000NRG25060520240061402
|
06/05/2024
|
DHANNALAL
|
1719006WL003420
|
DHANNALAL
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-074-002/304
(KAMARDIPUR)
|
1719006000NRG25060520240061403
|
06/05/2024
|
GANPAT LAL
|
1719006WL003420
|
GANPAT LAL
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-074-002/304
(KAMARDIPUR)
|
1719006000NRG25060520240061404
|
06/05/2024
|
PREM BAI
|
1719006WL003420
|
PREM BAI
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-074-002/305
(KAMARDIPUR)
|
1719006000NRG25060520240061405
|
06/05/2024
|
durgaprasad malviya
|
1719006WL003420
|
durgaprasad malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
durgaprasadmalviya
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-074-002/305
(KAMARDIPUR)
|
1719006000NRG25060520240061406
|
06/05/2024
|
gayatri bai malviya
|
1719006WL003420
|
gayatri bai malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
gayatribaimalviya
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-074-002/312
(KAMARDIPUR)
|
1719006000NRG25060520240061407
|
06/05/2024
|
vikramsingh rajput
|
1719006WL003420
|
vikramsingh rajput
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
vikramsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-074-002/341
(KAMARDIPUR)
|
1719006000NRG25060520240061409
|
06/05/2024
|
CHANDA BAI RAJPUT
|
1719006WL003420
|
CHANDA BAI RAJPUT
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
CHANDABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-074-002/375
(KAMARDIPUR)
|
1719006000NRG25060520240061412
|
06/05/2024
|
makhansingh jadon
|
1719006WL003420
|
makhansingh jadon
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
makhansinghjadon
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-074-002/393
(KAMARDIPUR)
|
1719006000NRG25060520240061413
|
06/05/2024
|
devkaran mewada
|
1719006WL003420
|
devkaran mewada
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
devkaranmewada
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-074-002/393
(KAMARDIPUR)
|
1719006000NRG25060520240061414
|
06/05/2024
|
sugan bai mewada
|
1719006WL003420
|
sugan bai mewada
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
suganbaimewada
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-074-002/415
(KAMARDIPUR)
|
1719006000NRG25060520240061415
|
06/05/2024
|
prpkunvar rajput
|
1719006WL003420
|
prpkunvar rajput
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
prpkunvarrajput
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-075-001/166
(KONTA)
|
1719006000NRG25060520240061530
|
06/05/2024
|
raju bai mewada
|
1719006WL003428
|
raju bai mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
rajubaimewada
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-075-001/166
(KONTA)
|
1719006000NRG25060520240061529
|
06/05/2024
|
rameshchandra
|
1719006WL003428
|
rameshchandra
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-075-001/56
(KONTA)
|
1719006000NRG25060520240061531
|
06/05/2024
|
charan sing mewada
|
1719006WL003428
|
charan sing mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
charansingmewada
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-075-001/56
(KONTA)
|
1719006000NRG25060520240061532
|
06/05/2024
|
rekha bai mewada
|
1719006WL003428
|
rekha bai mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
rekhabaimewada
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-075-001/74
(KONTA)
|
1719006000NRG25060520240061533
|
06/05/2024
|
bhagwan singh
|
1719006WL003428
|
bhagwan singh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-084-001/186
(RASULPUR)
|
1719006000NRG25060520240061520
|
06/05/2024
|
alamnu bee
|
1719006WL003426
|
alamnu bee
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
alamnubee
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-086-001/111
(PACHAWATA)
|
1719006000NRG25060520240059790
|
06/05/2024
|
ramprsad malviya
|
1719006WL003325
|
ramprsad malviya
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ramprsadmalviya
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-086-002/346
(PACHAWATA)
|
1719006000NRG25060520240061669
|
06/05/2024
|
gitabai
|
1719006WL003432
|
gitabai
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-086-002/402
(PACHAWATA)
|
1719006000NRG25060520240061670
|
06/05/2024
|
lalusingh
|
1719006WL003432
|
lalusingh
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-086-002/404
(PACHAWATA)
|
1719006000NRG25060520240061673
|
06/05/2024
|
atmaram
|
1719006WL003432
|
atmaram
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-086-002/404
(PACHAWATA)
|
1719006000NRG25060520240061674
|
06/05/2024
|
savitra
|
1719006WL003432
|
savitra
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
savitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65124
|
65124
|
|
|
|
|
|
|
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-074-002/341
(KAMARDIPUR)
|
1719006000NRG25060520240061411
|
06/05/2024
|
RANI
|
1719006WL003420
|
RANI
|
00415
|
SBIN0030255
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-043-001/28
(TIGANJAPUR)
|
1719006000NRG25060520240061509
|
06/05/2024
|
DARIYAVSINGH KALU JAMADAR
|
1719006WL003425
|
DARIYAVSINGH KALU JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
DARIYAVSINGHKALUJAMADAR
|
UCO BANK(607066)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-043-001/31
(TIGANJAPUR)
|
1719006000NRG25060520240061510
|
06/05/2024
|
BHERULAL DHULJI
|
1719006WL003425
|
BHERULAL DHULJI
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
BHERULALDHULJI
|
UCO BANK(607066)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-043-001/31
(TIGANJAPUR)
|
1719006000NRG25060520240061511
|
06/05/2024
|
SUMITRABAI BHERULAL BGHRI
|
1719006WL003425
|
SUMITRABAI BHERULAL BGHRI
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
SUMITRABAIBHERULALBGHRI
|
UCO BANK(607066)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-043-001/32
(TIGANJAPUR)
|
1719006000NRG25060520240061513
|
06/05/2024
|
KALABAI MOHAN JAMADAR
|
1719006WL003425
|
KALABAI MOHAN JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
KALABAIMOHANJAMADAR
|
UCO BANK(607066)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-043-001/32
(TIGANJAPUR)
|
1719006000NRG25060520240061512
|
06/05/2024
|
MOHAN BHERULAL JAMADAR
|
1719006WL003425
|
MOHAN BHERULAL JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
MOHANBHERULALJAMADAR
|
UCO BANK(607066)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-043-001/37
(TIGANJAPUR)
|
1719006000NRG25060520240061514
|
06/05/2024
|
kaniram
|
1719006WL003425
|
kaniram
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
kaniram
|
UCO BANK(607066)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-043-001/39
(TIGANJAPUR)
|
1719006000NRG25060520240061515
|
06/05/2024
|
BHOJRAJ KANIRAM
|
1719006WL003425
|
BHOJRAJ KANIRAM
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
BHOJRAJKANIRAM
|
UCO BANK(607066)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-043-001/39
(TIGANJAPUR)
|
1719006000NRG25060520240061516
|
06/05/2024
|
JAMNABAI BHOJRAJ JAMADAR
|
1719006WL003425
|
JAMNABAI BHOJRAJ JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
JAMNABAIBHOJRAJJAMADAR
|
UCO BANK(607066)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-043-001/40
(TIGANJAPUR)
|
1719006000NRG25060520240061517
|
06/05/2024
|
DEVILAL SIDDHUJI
|
1719006WL003425
|
DEVILAL SIDDHUJI
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
DEVILALSIDDHUJI
|
UCO BANK(607066)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-043-001/44
(TIGANJAPUR)
|
1719006000NRG25060520240061518
|
06/05/2024
|
prahaladsingh siddjji
|
1719006WL003425
|
prahaladsingh siddjji
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
prahaladsinghsiddjji
|
UCO BANK(607066)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-052-002/415
(BADIGAON)
|
1719006000NRG25060520240059727
|
06/05/2024
|
akhan singh
|
1719006WL003321
|
akhan singh
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
akhansingh
|
UCO BANK(607066)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-052-002/415
(BADIGAON)
|
1719006000NRG25060520240059726
|
06/05/2024
|
lakhansingh
|
1719006WL003321
|
lakhansingh
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-052-002/421
(BADIGAON)
|
1719006000NRG25060520240059728
|
06/05/2024
|
narmada bai
|
1719006WL003321
|
narmada bai
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
narmadabai
|
UCO BANK(607066)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-052-002/421
(BADIGAON)
|
1719006000NRG25060520240059729
|
06/05/2024
|
take singh
|
1719006WL003321
|
take singh
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
takesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG25060520240059730
|
06/05/2024
|
mahesh
|
1719006WL003321
|
mahesh
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
mahesh
|
UCO BANK(607066)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG25060520240059731
|
06/05/2024
|
reena bai
|
1719006WL003321
|
reena bai
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
reenabai
|
UCO BANK(607066)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-052-002/450
(BADIGAON)
|
1719006000NRG25060520240059732
|
06/05/2024
|
hokam
|
1719006WL003321
|
hokam
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
hokam
|
CANARA BANK(508532)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG25060520240059734
|
06/05/2024
|
ajay
|
1719006WL003321
|
ajay
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG25060520240059733
|
06/05/2024
|
parwati bai
|
1719006WL003321
|
parwati bai
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-052-002/460
(BADIGAON)
|
1719006000NRG25060520240059736
|
06/05/2024
|
kailash bai
|
1719006WL003321
|
kailash bai
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
kailashbai
|
UCO BANK(607066)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-052-002/460
(BADIGAON)
|
1719006000NRG25060520240059735
|
06/05/2024
|
tulsiram
|
1719006WL003321
|
tulsiram
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
tulsiram
|
UCO BANK(607066)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-052-002/468
(BADIGAON)
|
1719006000NRG25060520240059737
|
06/05/2024
|
jiwan
|
1719006WL003321
|
jiwan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
jiwan
|
UNION BANK OF INDIA(508500)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-052-002/508
(BADIGAON)
|
1719006000NRG25060520240059738
|
06/05/2024
|
alam
|
1719006WL003321
|
alam
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
alam
|
UCO BANK(607066)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-052-002/513
(BADIGAON)
|
1719006000NRG25060520240059740
|
06/05/2024
|
kavitabai
|
1719006WL003321
|
kavitabai
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
kavitabai
|
UCO BANK(607066)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-052-002/513
(BADIGAON)
|
1719006000NRG25060520240059739
|
06/05/2024
|
omperkash
|
1719006WL003321
|
omperkash
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
omperkash
|
UCO BANK(607066)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-052-002/515
(BADIGAON)
|
1719006000NRG25060520240059741
|
06/05/2024
|
rajendrsingh
|
1719006WL003321
|
rajendrsingh
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740839606
|
|
rajendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-052-002/521
(BADIGAON)
|
1719006000NRG25060520240059743
|
06/05/2024
|
sunita bai
|
1719006WL003321
|
sunita bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
sunitabai
|
UCO BANK(607066)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-052-002/522
(BADIGAON)
|
1719006000NRG25060520240059744
|
06/05/2024
|
nepal
|
1719006WL003321
|
nepal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
nepal
|
UCO BANK(607066)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-052-002/522
(BADIGAON)
|
1719006000NRG25060520240059745
|
06/05/2024
|
nilambai
|
1719006WL003321
|
nilambai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
nilambai
|
UCO BANK(607066)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-052-002/525
(BADIGAON)
|
1719006000NRG25060520240059746
|
06/05/2024
|
hardayal
|
1719006WL003321
|
hardayal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-052-002/531
(BADIGAON)
|
1719006000NRG25060520240059747
|
06/05/2024
|
deendayal
|
1719006WL003321
|
deendayal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-052-002/531
(BADIGAON)
|
1719006000NRG25060520240059748
|
06/05/2024
|
suchila bai
|
1719006WL003321
|
suchila bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
suchilabai
|
UCO BANK(607066)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-052-002/538
(BADIGAON)
|
1719006000NRG25060520240059749
|
06/05/2024
|
dipsingh
|
1719006WL003321
|
dipsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
dipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-052-002/538
(BADIGAON)
|
1719006000NRG25060520240059750
|
06/05/2024
|
santosh bai
|
1719006WL003321
|
santosh bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
santoshbai
|
UCO BANK(607066)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-052-002/539
(BADIGAON)
|
1719006000NRG25060520240059751
|
06/05/2024
|
Ajab singh
|
1719006WL003321
|
Ajab singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Ajabsingh
|
UCO BANK(607066)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-052-002/563
(BADIGAON)
|
1719006000NRG25060520240059753
|
06/05/2024
|
Nemkuwar bai
|
1719006WL003321
|
Nemkuwar bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Nemkuwarbai
|
UCO BANK(607066)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-052-002/563
(BADIGAON)
|
1719006000NRG25060520240059752
|
06/05/2024
|
syamlal
|
1719006WL003321
|
syamlal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
syamlal
|
UCO BANK(607066)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-052-002/724
(BADIGAON)
|
1719006000NRG25060520240059754
|
06/05/2024
|
shiv narayan singh mewada
|
1719006WL003321
|
shiv narayan singh mewada
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
shivnarayansinghmewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-085-001/125
(SILEPUR)
|
1719006000NRG25060520240059794
|
06/05/2024
|
krapal singh
|
1719006WL003326
|
krapal singh
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
10/05/2024
|
|
740839606
|
|
krapalsingh
|
UCO BANK(607066)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-085-001/55
(SILEPUR)
|
1719006000NRG25060520240059797
|
06/05/2024
|
laxmibai
|
1719006WL003326
|
laxmibai
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
10/05/2024
|
|
740839606
|
|
laxmibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34644
|
34644
|
|
|
|
|
|
|
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-067-001/356
(KHEDAWAD)
|
1719006000NRG25060520240061584
|
06/05/2024
|
Nagjiram Patidar
|
1719006WL003430
|
Nagjiram Patidar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
NagjiramPatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-057-001/110
(DHATURIYA)
|
1719006000NRG25060520240061752
|
06/05/2024
|
chatru lal
|
1719006WL003435
|
chatru lal
|
00468
|
UBIN0542814
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839606
|
|
chatrulal
|
UNION BANK OF INDIA(508500)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-057-001/163
(DHATURIYA)
|
1719006000NRG25060520240061753
|
06/05/2024
|
kaluram
|
1719006WL003435
|
kaluram
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-057-001/163
(DHATURIYA)
|
1719006000NRG25060520240061754
|
06/05/2024
|
pavitra bai
|
1719006WL003435
|
pavitra bai
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
pavitrabai
|
UNION BANK OF INDIA(508500)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-057-001/169
(DHATURIYA)
|
1719006000NRG25060520240061755
|
06/05/2024
|
lakhan lal
|
1719006WL003435
|
lakhan lal
|
00468
|
UBIN0542814
|
486
|
486
|
Processed
|
10/05/2024
|
|
740839606
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-057-001/17
(DHATURIYA)
|
1719006000NRG25060520240061756
|
06/05/2024
|
sarita bai
|
1719006WL003435
|
sarita bai
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
saritabai
|
UNION BANK OF INDIA(508500)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-057-001/199
(DHATURIYA)
|
1719006000NRG25060520240061757
|
06/05/2024
|
krashna bai
|
1719006WL003435
|
krashna bai
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
krashnabai
|
UNION BANK OF INDIA(508500)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-057-001/202
(DHATURIYA)
|
1719006000NRG25060520240061759
|
06/05/2024
|
gayatri bai
|
1719006WL003435
|
gayatri bai
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
gayatribai
|
UNION BANK OF INDIA(508500)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-057-001/202
(DHATURIYA)
|
1719006000NRG25060520240061758
|
06/05/2024
|
gokal singh
|
1719006WL003435
|
gokal singh
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
gokalsingh
|
UNION BANK OF INDIA(508500)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-057-001/204
(DHATURIYA)
|
1719006000NRG25060520240061760
|
06/05/2024
|
badari lal
|
1719006WL003435
|
badari lal
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
badarilal
|
UNION BANK OF INDIA(508500)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-057-001/204
(DHATURIYA)
|
1719006000NRG25060520240061761
|
06/05/2024
|
badari lal
|
1719006WL003435
|
badari lal
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
badarilal
|
UNION BANK OF INDIA(508500)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-057-001/40
(DHATURIYA)
|
1719006000NRG25060520240061762
|
06/05/2024
|
kamal singh
|
1719006WL003435
|
kamal singh
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-057-001/40
(DHATURIYA)
|
1719006000NRG25060520240061763
|
06/05/2024
|
shakuntala bai
|
1719006WL003435
|
shakuntala bai
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
shakuntalabai
|
UNION BANK OF INDIA(508500)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-057-001/466
(DHATURIYA)
|
1719006000NRG25060520240061764
|
06/05/2024
|
soram bai
|
1719006WL003435
|
soram bai
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-057-001/466
(DHATURIYA)
|
1719006000NRG25060520240061765
|
06/05/2024
|
souram bai
|
1719006WL003435
|
souram bai
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
sourambai
|
UNION BANK OF INDIA(508500)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-057-001/508
(DHATURIYA)
|
1719006000NRG25060520240061766
|
06/05/2024
|
Rajendra nayak
|
1719006WL003435
|
Rajendra nayak
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
Rajendranayak
|
UNION BANK OF INDIA(508500)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-057-001/89
(DHATURIYA)
|
1719006000NRG25060520240061769
|
06/05/2024
|
Narmada Bai
|
1719006WL003435
|
Narmada Bai
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
NarmadaBai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-057-001/89
(DHATURIYA)
|
1719006000NRG25060520240061768
|
06/05/2024
|
puna ji
|
1719006WL003435
|
puna ji
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
punaji
|
UNION BANK OF INDIA(508500)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-057-001/9
(DHATURIYA)
|
1719006000NRG25060520240061771
|
06/05/2024
|
bhagvati bai
|
1719006WL003435
|
bhagvati bai
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-057-001/9
(DHATURIYA)
|
1719006000NRG25060520240061770
|
06/05/2024
|
madan lal
|
1719006WL003435
|
madan lal
|
00468
|
UBIN0542814
|
729
|
729
|
Processed
|
10/05/2024
|
|
740839606
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-040-001/228
(MANGALAJ)
|
1719006000NRG25060520240061429
|
06/05/2024
|
Chandu lal Suryavanshi
|
1719006WL003423
|
Chandu lal Suryavanshi
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ChandulalSuryavanshi
|
UNION BANK OF INDIA(508500)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-040-001/228
(MANGALAJ)
|
1719006000NRG25060520240061430
|
06/05/2024
|
Ganga Bai
|
1719006WL003423
|
Ganga Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GangaBai
|
UNION BANK OF INDIA(508500)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-040-001/362
(MANGALAJ)
|
1719006000NRG25060520240061433
|
06/05/2024
|
DEEPAK DAS
|
1719006WL003423
|
DEEPAK DAS
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DEEPAKDAS
|
UNION BANK OF INDIA(508500)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-040-001/362
(MANGALAJ)
|
1719006000NRG25060520240061432
|
06/05/2024
|
GEETA BAI
|
1719006WL003423
|
GEETA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-040-001/362
(MANGALAJ)
|
1719006000NRG25060520240061431
|
06/05/2024
|
JIVAN DAS
|
1719006WL003423
|
JIVAN DAS
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JIVANDAS
|
UNION BANK OF INDIA(508500)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-040-001/362
(MANGALAJ)
|
1719006000NRG25060520240061434
|
06/05/2024
|
Meena
|
1719006WL003423
|
Meena
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-040-001/386
(MANGALAJ)
|
1719006000NRG25060520240061435
|
06/05/2024
|
VIJAY PATIDAR
|
1719006WL003423
|
VIJAY PATIDAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
VIJAYPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-040-001/390
(MANGALAJ)
|
1719006000NRG25060520240061440
|
06/05/2024
|
ALKA PATIDAR
|
1719006WL003423
|
ALKA PATIDAR
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
ALKAPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-040-001/390
(MANGALAJ)
|
1719006000NRG25060520240061439
|
06/05/2024
|
ARJUN PATIDAR
|
1719006WL003423
|
ARJUN PATIDAR
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
ARJUNPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-040-001/390
(MANGALAJ)
|
1719006000NRG25060520240061438
|
06/05/2024
|
LAXMI BAI
|
1719006WL003423
|
LAXMI BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-040-001/405
(MANGALAJ)
|
1719006000NRG25060520240061441
|
06/05/2024
|
AMBARAM PATIDAR
|
1719006WL003423
|
AMBARAM PATIDAR
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
AMBARAMPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-040-001/405
(MANGALAJ)
|
1719006000NRG25060520240061443
|
06/05/2024
|
ANUSUIYA BAI
|
1719006WL003423
|
ANUSUIYA BAI
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-040-001/405
(MANGALAJ)
|
1719006000NRG25060520240061442
|
06/05/2024
|
RAJESH PATIDAR
|
1719006WL003423
|
RAJESH PATIDAR
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
RAJESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-040-001/411
(MANGALAJ)
|
1719006000NRG25060520240061446
|
06/05/2024
|
DURGA BAI PATIDAR
|
1719006WL003423
|
DURGA BAI PATIDAR
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
DURGABAIPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-040-001/411
(MANGALAJ)
|
1719006000NRG25060520240061444
|
06/05/2024
|
RAGHUVEER PRASAD PATIDAR
|
1719006WL003423
|
RAGHUVEER PRASAD PATIDAR
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
RAGHUVEERPRASADPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-040-001/412
(MANGALAJ)
|
1719006000NRG25060520240061449
|
06/05/2024
|
JITENDRA
|
1719006WL003423
|
JITENDRA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-040-001/412
(MANGALAJ)
|
1719006000NRG25060520240061448
|
06/05/2024
|
LALTA BAI
|
1719006WL003423
|
LALTA BAI
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
LALTABAI
|
UNION BANK OF INDIA(508500)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-040-001/412
(MANGALAJ)
|
1719006000NRG25060520240061447
|
06/05/2024
|
RAMESH CHANDRA
|
1719006WL003423
|
RAMESH CHANDRA
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
RAMESHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-040-001/505
(MANGALAJ)
|
1719006000NRG25060520240061451
|
06/05/2024
|
siyaram
|
1719006WL003423
|
siyaram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-040-001/546
(MANGALAJ)
|
1719006000NRG25060520240061454
|
06/05/2024
|
DEEPIKA GAHLOT
|
1719006WL003423
|
DEEPIKA GAHLOT
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DEEPIKAGAHLOT
|
UNION BANK OF INDIA(508500)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-040-001/546
(MANGALAJ)
|
1719006000NRG25060520240061452
|
06/05/2024
|
LILADHAR TAILOR
|
1719006WL003423
|
LILADHAR TAILOR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
LILADHARTAILOR
|
UNION BANK OF INDIA(508500)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-040-001/546
(MANGALAJ)
|
1719006000NRG25060520240061453
|
06/05/2024
|
SARITA BAI
|
1719006WL003423
|
SARITA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SARITABAI
|
UNION BANK OF INDIA(508500)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-040-001/684
(MANGALAJ)
|
1719006000NRG25060520240061457
|
06/05/2024
|
GITA BAI
|
1719006WL003423
|
GITA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GITABAI
|
UNION BANK OF INDIA(508500)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-040-001/684
(MANGALAJ)
|
1719006000NRG25060520240061455
|
06/05/2024
|
OMPRAKASH PATIDAR
|
1719006WL003423
|
OMPRAKASH PATIDAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
OMPRAKASHPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-040-001/685
(MANGALAJ)
|
1719006000NRG25060520240061458
|
06/05/2024
|
SUDHIR PATIDAR
|
1719006WL003423
|
SUDHIR PATIDAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SUDHIRPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-040-001/719
(MANGALAJ)
|
1719006000NRG25060520240061462
|
06/05/2024
|
BHAWNA
|
1719006WL003423
|
BHAWNA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-040-001/719
(MANGALAJ)
|
1719006000NRG25060520240061461
|
06/05/2024
|
OMPRAKASH
|
1719006WL003423
|
OMPRAKASH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-040-001/719
(MANGALAJ)
|
1719006000NRG25060520240061460
|
06/05/2024
|
PREMKALA BAI PATIDAR
|
1719006WL003423
|
PREMKALA BAI PATIDAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
PREMKALABAIPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-040-001/719
(MANGALAJ)
|
1719006000NRG25060520240061459
|
06/05/2024
|
RAMDAYAL PATIDAR
|
1719006WL003423
|
RAMDAYAL PATIDAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RAMDAYALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-040-001/822
(MANGALAJ)
|
1719006000NRG25060520240061466
|
06/05/2024
|
URMILA PATIDAR
|
1719006WL003423
|
URMILA PATIDAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
URMILAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-040-001/932
(MANGALAJ)
|
1719006000NRG25060520240061469
|
06/05/2024
|
MANGI LAL PATIDAR
|
1719006WL003423
|
MANGI LAL PATIDAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MANGILALPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-040-001/932
(MANGALAJ)
|
1719006000NRG25060520240061470
|
06/05/2024
|
RUKHMANI BAI
|
1719006WL003423
|
RUKHMANI BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RUKHMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-040-001/933
(MANGALAJ)
|
1719006000NRG25060520240061473
|
06/05/2024
|
KRISHNA BAI GOTHI
|
1719006WL003423
|
KRISHNA BAI GOTHI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KRISHNABAIGOTHI
|
UNION BANK OF INDIA(508500)
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-040-001/949
(MANGALAJ)
|
1719006000NRG25060520240061475
|
06/05/2024
|
HEMLATA BAI PATIDAR
|
1719006WL003423
|
HEMLATA BAI PATIDAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
HEMLATABAIPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-049-001/186
(BEDARNAGAR)
|
1719006000NRG25060520240059755
|
06/05/2024
|
Dayaram
|
1719006WL003322
|
Dayaram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-049-001/224
(BEDARNAGAR)
|
1719006000NRG25060520240059760
|
06/05/2024
|
Bane Singh
|
1719006WL003322
|
Bane Singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BaneSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-049-001/70
(BEDARNAGAR)
|
1719006000NRG25060520240059772
|
06/05/2024
|
Manoj
|
1719006WL003322
|
Manoj
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-065-001/13
(KITHOR)
|
1719006000NRG25060520240061534
|
06/05/2024
|
RATAN LAL AHIRWAR
|
1719006WL003429
|
RATAN LAL AHIRWAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RATANLALAHIRWAR
|
BANK OF INDIA(508505)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-065-001/13
(KITHOR)
|
1719006000NRG25060520240061535
|
06/05/2024
|
RESHAM BAI AHIRWAR
|
1719006WL003429
|
RESHAM BAI AHIRWAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RESHAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-067-001/107
(KHEDAWAD)
|
1719006000NRG25060520240061543
|
06/05/2024
|
BADRILAL
|
1719006WL003430
|
BADRILAL
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-067-001/107
(KHEDAWAD)
|
1719006000NRG25060520240061544
|
06/05/2024
|
Sharda Bai
|
1719006WL003430
|
Sharda Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-067-001/130
(KHEDAWAD)
|
1719006000NRG25060520240061546
|
06/05/2024
|
Rupa Bai
|
1719006WL003430
|
Rupa Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
RupaBai
|
UNION BANK OF INDIA(508500)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-067-001/130
(KHEDAWAD)
|
1719006000NRG25060520240061545
|
06/05/2024
|
Suneel
|
1719006WL003430
|
Suneel
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-067-001/131
(KHEDAWAD)
|
1719006000NRG25060520240061547
|
06/05/2024
|
Pursottam
|
1719006WL003430
|
Pursottam
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
Pursottam
|
UNION BANK OF INDIA(508500)
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-067-001/131
(KHEDAWAD)
|
1719006000NRG25060520240061548
|
06/05/2024
|
Radha Bai
|
1719006WL003430
|
Radha Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-067-001/179
(KHEDAWAD)
|
1719006000NRG25060520240061549
|
06/05/2024
|
Shanta Bai
|
1719006WL003430
|
Shanta Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
ShantaBai
|
UNION BANK OF INDIA(508500)
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-067-001/182
(KHEDAWAD)
|
1719006000NRG25060520240061550
|
06/05/2024
|
Balkrishna Beragi
|
1719006WL003430
|
Balkrishna Beragi
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
BalkrishnaBeragi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-067-001/186
(KHEDAWAD)
|
1719006000NRG25060520240061552
|
06/05/2024
|
Kala bai
|
1719006WL003430
|
Kala bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-067-001/186
(KHEDAWAD)
|
1719006000NRG25060520240061551
|
06/05/2024
|
kamal
|
1719006WL003430
|
kamal
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740839606
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-067-001/199
(KHEDAWAD)
|
1719006000NRG25060520240061553
|
06/05/2024
|
santosh
|
1719006WL003430
|
santosh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-067-001/222
(KHEDAWAD)
|
1719006000NRG25060520240061557
|
06/05/2024
|
Maya Bai
|
1719006WL003430
|
Maya Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-067-001/228
(KHEDAWAD)
|
1719006000NRG25060520240061558
|
06/05/2024
|
Raju bai
|
1719006WL003430
|
Raju bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-067-001/237
(KHEDAWAD)
|
1719006000NRG25060520240061559
|
06/05/2024
|
Radheshyam
|
1719006WL003430
|
Radheshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-067-001/243
(KHEDAWAD)
|
1719006000NRG25060520240061561
|
06/05/2024
|
Bhagavan Singh Sondhiya
|
1719006WL003430
|
Bhagavan Singh Sondhiya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BhagavanSinghSondhiya
|
INDUSIND BANK(607189)
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-067-001/266
(KHEDAWAD)
|
1719006000NRG25060520240061562
|
06/05/2024
|
Mahendra Kumar Patidar
|
1719006WL003430
|
Mahendra Kumar Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MahendraKumarPatidar
|
UNION BANK OF INDIA(508500)
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-067-001/269
(KHEDAWAD)
|
1719006000NRG25060520240061563
|
06/05/2024
|
ishwar singh
|
1719006WL003430
|
ishwar singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-067-001/269
(KHEDAWAD)
|
1719006000NRG25060520240061564
|
06/05/2024
|
Rajni bai
|
1719006WL003430
|
Rajni bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-067-001/28
(KHEDAWAD)
|
1719006000NRG25060520240061565
|
06/05/2024
|
Laxmi bai
|
1719006WL003430
|
Laxmi bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-067-001/298
(KHEDAWAD)
|
1719006000NRG25060520240061568
|
06/05/2024
|
Dharmendra Kumar
|
1719006WL003430
|
Dharmendra Kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DharmendraKumar
|
STATE BANK OF INDIA(508548)
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-067-001/300
(KHEDAWAD)
|
1719006000NRG25060520240061570
|
06/05/2024
|
Maya Bai Patidar
|
1719006WL003430
|
Maya Bai Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MayaBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-067-001/312
(KHEDAWAD)
|
1719006000NRG25060520240061573
|
06/05/2024
|
Manju Patidar
|
1719006WL003430
|
Manju Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ManjuPatidar
|
UNION BANK OF INDIA(508500)
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-067-001/312
(KHEDAWAD)
|
1719006000NRG25060520240061572
|
06/05/2024
|
Manohar Patidar
|
1719006WL003430
|
Manohar Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ManoharPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
355
|
MOMAN BADODIYA
|
MP-19-006-067-001/317
(KHEDAWAD)
|
1719006000NRG25060520240061575
|
06/05/2024
|
Hiramani Patidar
|
1719006WL003430
|
Hiramani Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
HiramaniPatidar
|
UNION BANK OF INDIA(508500)
|
|
356
|
MOMAN BADODIYA
|
MP-19-006-067-001/317
(KHEDAWAD)
|
1719006000NRG25060520240061574
|
06/05/2024
|
Kamal kishor
|
1719006WL003430
|
Kamal kishor
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MOMAN BADODIYA
|
MP-19-006-067-001/335
(KHEDAWAD)
|
1719006000NRG25060520240061578
|
06/05/2024
|
Govardhan Patidar
|
1719006WL003430
|
Govardhan Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GovardhanPatidar
|
UNION BANK OF INDIA(508500)
|
|
358
|
MOMAN BADODIYA
|
MP-19-006-067-001/335
(KHEDAWAD)
|
1719006000NRG25060520240061579
|
06/05/2024
|
Shyamu Bai
|
1719006WL003430
|
Shyamu Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ShyamuBai
|
UNION BANK OF INDIA(508500)
|
|
359
|
MOMAN BADODIYA
|
MP-19-006-067-001/34
(KHEDAWAD)
|
1719006000NRG25060520240061580
|
06/05/2024
|
badrilal
|
1719006WL003430
|
badrilal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
badrilal
|
UNION BANK OF INDIA(508500)
|
|
360
|
MOMAN BADODIYA
|
MP-19-006-067-001/34
(KHEDAWAD)
|
1719006000NRG25060520240061581
|
06/05/2024
|
Bhagvati bai
|
1719006WL003430
|
Bhagvati bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
361
|
MOMAN BADODIYA
|
MP-19-006-067-001/359
(KHEDAWAD)
|
1719006000NRG25060520240061589
|
06/05/2024
|
Ashish Patidar
|
1719006WL003430
|
Ashish Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
AshishPatidar
|
UNION BANK OF INDIA(508500)
|
|
362
|
MOMAN BADODIYA
|
MP-19-006-067-001/364
(KHEDAWAD)
|
1719006000NRG25060520240061591
|
06/05/2024
|
Rajesh Kumar Patidar
|
1719006WL003430
|
Rajesh Kumar Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RajeshKumarPatidar
|
UNION BANK OF INDIA(508500)
|
|
363
|
MOMAN BADODIYA
|
MP-19-006-067-001/364
(KHEDAWAD)
|
1719006000NRG25060520240061590
|
06/05/2024
|
Siddhanath Singh
|
1719006WL003430
|
Siddhanath Singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SiddhanathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MOMAN BADODIYA
|
MP-19-006-067-001/371
(KHEDAWAD)
|
1719006000NRG25060520240061592
|
06/05/2024
|
Ghanshyam
|
1719006WL003430
|
Ghanshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
365
|
MOMAN BADODIYA
|
MP-19-006-067-001/465
(KHEDAWAD)
|
1719006000NRG25060520240061596
|
06/05/2024
|
Raju bai
|
1719006WL003430
|
Raju bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
|
366
|
MOMAN BADODIYA
|
MP-19-006-067-001/523
(KHEDAWAD)
|
1719006000NRG25060520240061597
|
06/05/2024
|
Mukesh
|
1719006WL003430
|
Mukesh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
367
|
MOMAN BADODIYA
|
MP-19-006-067-001/526
(KHEDAWAD)
|
1719006000NRG25060520240061598
|
06/05/2024
|
Sukharam
|
1719006WL003430
|
Sukharam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Sukharam
|
UNION BANK OF INDIA(508500)
|
|
368
|
MOMAN BADODIYA
|
MP-19-006-067-001/542
(KHEDAWAD)
|
1719006000NRG25060520240061599
|
06/05/2024
|
Vikram
|
1719006WL003430
|
Vikram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
369
|
MOMAN BADODIYA
|
MP-19-006-067-001/557
(KHEDAWAD)
|
1719006000NRG25060520240061600
|
06/05/2024
|
Ajab Singh
|
1719006WL003430
|
Ajab Singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
AjabSingh
|
UNION BANK OF INDIA(508500)
|
|
370
|
MOMAN BADODIYA
|
MP-19-006-067-001/565
(KHEDAWAD)
|
1719006000NRG25060520240061602
|
06/05/2024
|
Himu Bai
|
1719006WL003430
|
Himu Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
HimuBai
|
UNION BANK OF INDIA(508500)
|
|
371
|
MOMAN BADODIYA
|
MP-19-006-067-001/566
(KHEDAWAD)
|
1719006000NRG25060520240061603
|
06/05/2024
|
Balram Malviya
|
1719006WL003430
|
Balram Malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BalramMalviya
|
UNION BANK OF INDIA(508500)
|
|
372
|
MOMAN BADODIYA
|
MP-19-006-067-001/566
(KHEDAWAD)
|
1719006000NRG25060520240061604
|
06/05/2024
|
Maya Malviya
|
1719006WL003430
|
Maya Malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MayaMalviya
|
UNION BANK OF INDIA(508500)
|
|
373
|
MOMAN BADODIYA
|
MP-19-006-067-001/569
(KHEDAWAD)
|
1719006000NRG25060520240061606
|
06/05/2024
|
Bhagwati Bai
|
1719006WL003430
|
Bhagwati Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BhagwatiBai
|
UNION BANK OF INDIA(508500)
|
|
374
|
MOMAN BADODIYA
|
MP-19-006-067-001/569
(KHEDAWAD)
|
1719006000NRG25060520240061605
|
06/05/2024
|
Bhanwar lal
|
1719006WL003430
|
Bhanwar lal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Bhanwarlal
|
UNION BANK OF INDIA(508500)
|
|
375
|
MOMAN BADODIYA
|
MP-19-006-067-001/603
(KHEDAWAD)
|
1719006000NRG25060520240061608
|
06/05/2024
|
Shivnarayan
|
1719006WL003430
|
Shivnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
376
|
MOMAN BADODIYA
|
MP-19-006-067-001/622
(KHEDAWAD)
|
1719006000NRG25060520240061609
|
06/05/2024
|
Jagdish Patidar
|
1719006WL003430
|
Jagdish Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JagdishPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MOMAN BADODIYA
|
MP-19-006-067-001/622
(KHEDAWAD)
|
1719006000NRG25060520240061610
|
06/05/2024
|
Manju Bai Patidar
|
1719006WL003430
|
Manju Bai Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ManjuBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
378
|
MOMAN BADODIYA
|
MP-19-006-067-001/63
(KHEDAWAD)
|
1719006000NRG25060520240061612
|
06/05/2024
|
Devkala
|
1719006WL003430
|
Devkala
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Devkala
|
UNION BANK OF INDIA(508500)
|
|
379
|
MOMAN BADODIYA
|
MP-19-006-067-001/63
(KHEDAWAD)
|
1719006000NRG25060520240061611
|
06/05/2024
|
mansingh
|
1719006WL003430
|
mansingh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
380
|
MOMAN BADODIYA
|
MP-19-006-067-001/632
(KHEDAWAD)
|
1719006000NRG25060520240061613
|
06/05/2024
|
Premnarayan
|
1719006WL003430
|
Premnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
381
|
MOMAN BADODIYA
|
MP-19-006-067-001/632
(KHEDAWAD)
|
1719006000NRG25060520240061614
|
06/05/2024
|
Sagar Bai
|
1719006WL003430
|
Sagar Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SagarBai
|
BANK OF BARODA(606985)
|
|
382
|
MOMAN BADODIYA
|
MP-19-006-067-001/646
(KHEDAWAD)
|
1719006000NRG25060520240061615
|
06/05/2024
|
Yunus Khan
|
1719006WL003430
|
Yunus Khan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
YunusKhan
|
UNION BANK OF INDIA(508500)
|
|
383
|
MOMAN BADODIYA
|
MP-19-006-067-001/656
(KHEDAWAD)
|
1719006000NRG25060520240061616
|
06/05/2024
|
Rambabu
|
1719006WL003430
|
Rambabu
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
384
|
MOMAN BADODIYA
|
MP-19-006-067-001/667
(KHEDAWAD)
|
1719006000NRG25060520240061617
|
06/05/2024
|
Mangilal
|
1719006WL003430
|
Mangilal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
385
|
MOMAN BADODIYA
|
MP-19-006-067-001/667
(KHEDAWAD)
|
1719006000NRG25060520240061618
|
06/05/2024
|
Ramkanya Bai
|
1719006WL003430
|
Ramkanya Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RamkanyaBai
|
UNION BANK OF INDIA(508500)
|
|
386
|
MOMAN BADODIYA
|
MP-19-006-067-001/673
(KHEDAWAD)
|
1719006000NRG25060520240061619
|
06/05/2024
|
Salaudeen Kha
|
1719006WL003430
|
Salaudeen Kha
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SalaudeenKha
|
UNION BANK OF INDIA(508500)
|
|
387
|
MOMAN BADODIYA
|
MP-19-006-067-001/678
(KHEDAWAD)
|
1719006000NRG25060520240061620
|
06/05/2024
|
Ashok Kumar
|
1719006WL003430
|
Ashok Kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
|
388
|
MOMAN BADODIYA
|
MP-19-006-067-001/680
(KHEDAWAD)
|
1719006000NRG25060520240061621
|
06/05/2024
|
Banesingh
|
1719006WL003430
|
Banesingh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
389
|
MOMAN BADODIYA
|
MP-19-006-067-001/686
(KHEDAWAD)
|
1719006000NRG25060520240061622
|
06/05/2024
|
Amina Bee
|
1719006WL003430
|
Amina Bee
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
AminaBee
|
UNION BANK OF INDIA(508500)
|
|
390
|
MOMAN BADODIYA
|
MP-19-006-067-001/697
(KHEDAWAD)
|
1719006000NRG25060520240061623
|
06/05/2024
|
Badri Puri
|
1719006WL003430
|
Badri Puri
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BadriPuri
|
UNION BANK OF INDIA(508500)
|
|
391
|
MOMAN BADODIYA
|
MP-19-006-067-001/71
(KHEDAWAD)
|
1719006000NRG25060520240061624
|
06/05/2024
|
Prabhulal
|
1719006WL003430
|
Prabhulal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
|
392
|
MOMAN BADODIYA
|
MP-19-006-067-001/715
(KHEDAWAD)
|
1719006000NRG25060520240061625
|
06/05/2024
|
ramesh
|
1719006WL003430
|
ramesh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
393
|
MOMAN BADODIYA
|
MP-19-006-067-001/735
(KHEDAWAD)
|
1719006000NRG25060520240061628
|
06/05/2024
|
Rekha Bai Malviya
|
1719006WL003430
|
Rekha Bai Malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RekhaBaiMalviya
|
UNION BANK OF INDIA(508500)
|
|
394
|
MOMAN BADODIYA
|
MP-19-006-067-001/736
(KHEDAWAD)
|
1719006000NRG25060520240061630
|
06/05/2024
|
Kala bai Malviya
|
1719006WL003430
|
Kala bai Malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KalabaiMalviya
|
UNION BANK OF INDIA(508500)
|
|
395
|
MOMAN BADODIYA
|
MP-19-006-067-001/736
(KHEDAWAD)
|
1719006000NRG25060520240061629
|
06/05/2024
|
Kanhaiyalal Malviya
|
1719006WL003430
|
Kanhaiyalal Malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KanhaiyalalMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MOMAN BADODIYA
|
MP-19-006-067-001/737
(KHEDAWAD)
|
1719006000NRG25060520240061631
|
06/05/2024
|
Pavitra Bai Patidar
|
1719006WL003430
|
Pavitra Bai Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
PavitraBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
397
|
MOMAN BADODIYA
|
MP-19-006-067-001/737
(KHEDAWAD)
|
1719006000NRG25060520240061632
|
06/05/2024
|
Satish Patidar
|
1719006WL003430
|
Satish Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SatishPatidar
|
UNION BANK OF INDIA(508500)
|
|
398
|
MOMAN BADODIYA
|
MP-19-006-067-001/748
(KHEDAWAD)
|
1719006000NRG25060520240061633
|
06/05/2024
|
Devnarayan Patidar
|
1719006WL003430
|
Devnarayan Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DevnarayanPatidar
|
UNION BANK OF INDIA(508500)
|
|
399
|
MOMAN BADODIYA
|
MP-19-006-067-001/757
(KHEDAWAD)
|
1719006000NRG25060520240061634
|
06/05/2024
|
Jagdish Chandra
|
1719006WL003430
|
Jagdish Chandra
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JagdishChandra
|
UNION BANK OF INDIA(508500)
|
|
400
|
MOMAN BADODIYA
|
MP-19-006-067-001/783
(KHEDAWAD)
|
1719006000NRG25060520240061638
|
06/05/2024
|
Dharmendra Patidar
|
1719006WL003430
|
Dharmendra Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DharmendraPatidar
|
UNION BANK OF INDIA(508500)
|
|
401
|
MOMAN BADODIYA
|
MP-19-006-067-001/789
(KHEDAWAD)
|
1719006000NRG25060520240061639
|
06/05/2024
|
Dinesh Kumar
|
1719006WL003430
|
Dinesh Kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
402
|
MOMAN BADODIYA
|
MP-19-006-076-001/110
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059774
|
06/05/2024
|
BADRIPRASHAD
|
1719006WL003323
|
BADRIPRASHAD
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
BADRIPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
403
|
MOMAN BADODIYA
|
MP-19-006-076-001/110
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059775
|
06/05/2024
|
BHADAR SINGH
|
1719006WL003323
|
BHADAR SINGH
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
BHADARSINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
MOMAN BADODIYA
|
MP-19-006-076-001/333
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059777
|
06/05/2024
|
ARCHANA
|
1719006WL003323
|
ARCHANA
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
405
|
MOMAN BADODIYA
|
MP-19-006-076-001/333
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059776
|
06/05/2024
|
DEVRAJ
|
1719006WL003323
|
DEVRAJ
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
406
|
MOMAN BADODIYA
|
MP-19-006-076-001/334
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059778
|
06/05/2024
|
RAMKISHAN
|
1719006WL003323
|
RAMKISHAN
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
407
|
MOMAN BADODIYA
|
MP-19-006-076-001/334
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059779
|
06/05/2024
|
YASHODA BAI MEENA
|
1719006WL003323
|
YASHODA BAI MEENA
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
YASHODABAIMEENA
|
UNION BANK OF INDIA(508500)
|
|
408
|
MOMAN BADODIYA
|
MP-19-006-076-001/37
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059781
|
06/05/2024
|
Durgabai
|
1719006WL003323
|
Durgabai
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
|
409
|
MOMAN BADODIYA
|
MP-19-006-076-001/37
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059780
|
06/05/2024
|
ram singh
|
1719006WL003323
|
ram singh
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
410
|
MOMAN BADODIYA
|
MP-19-006-076-001/87
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059784
|
06/05/2024
|
pankaj
|
1719006WL003323
|
pankaj
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
411
|
MOMAN BADODIYA
|
MP-19-006-076-001/87
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059783
|
06/05/2024
|
pradeep kumar
|
1719006WL003323
|
pradeep kumar
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
412
|
MOMAN BADODIYA
|
MP-19-006-076-001/87
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059782
|
06/05/2024
|
Vihayabai
|
1719006WL003323
|
Vihayabai
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
Vihayabai
|
UNION BANK OF INDIA(508500)
|
|
413
|
MOMAN BADODIYA
|
MP-19-006-076-001/94
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059786
|
06/05/2024
|
Narmadabai
|
1719006WL003323
|
Narmadabai
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
Narmadabai
|
UNION BANK OF INDIA(508500)
|
|
414
|
MOMAN BADODIYA
|
MP-19-006-076-001/94
(CHOUKI HIDAYATPUR)
|
1719006000NRG25060520240059785
|
06/05/2024
|
ramchandra
|
1719006WL003323
|
ramchandra
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
415
|
MOMAN BADODIYA
|
MP-19-006-085-001/91
(SILEPUR)
|
1719006000NRG25060520240059798
|
06/05/2024
|
lakhan singh
|
1719006WL003326
|
lakhan singh
|
00468
|
UBIN0547719
|
30
|
30
|
Processed
|
10/05/2024
|
|
740839606
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169935
|
169935
|
|
|
|
|
|
|
|
|
416
|
MOMAN BADODIYA
|
MP-19-006-046-001/239
(KHARSHOD)
|
1719006000NRG25060520240061660
|
06/05/2024
|
makhan singh mewada
|
1719006WL003431
|
makhan singh mewada
|
00662
|
BDBL0001501
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
makhansinghmewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
417
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25060520240061499
|
06/05/2024
|
Resham bai Malviya
|
1719006WL003424
|
Resham bai Malviya
|
00666
|
IDFB0041112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ReshambaiMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
418
|
MOMAN BADODIYA
|
MP-19-006-037-001/158
(JALODA)
|
1719006000NRG25060520240061677
|
06/05/2024
|
Shanti Bai
|
1719006WL003433
|
Shanti Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MOMAN BADODIYA
|
MP-19-006-037-001/237
(JALODA)
|
1719006000NRG25060520240061686
|
06/05/2024
|
Rani Chouhan
|
1719006WL003433
|
Rani Chouhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RaniChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
MOMAN BADODIYA
|
MP-19-006-037-001/248
(JALODA)
|
1719006000NRG25060520240061689
|
06/05/2024
|
Kamla bai
|
1719006WL003433
|
Kamla bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MOMAN BADODIYA
|
MP-19-006-037-001/352
(JALODA)
|
1719006000NRG25060520240061690
|
06/05/2024
|
dinesh nayak
|
1719006WL003433
|
dinesh nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
dineshnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
MOMAN BADODIYA
|
MP-19-006-037-001/402
(JALODA)
|
1719006000NRG25060520240061692
|
06/05/2024
|
suva bai
|
1719006WL003433
|
suva bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
suvabai
|
STATE BANK OF INDIA(508548)
|
|
423
|
MOMAN BADODIYA
|
MP-19-006-037-001/477
(JALODA)
|
1719006000NRG25060520240061698
|
06/05/2024
|
Keshar Singh Nayak
|
1719006WL003433
|
Keshar Singh Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KesharSinghNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
MOMAN BADODIYA
|
MP-19-006-037-001/538
(JALODA)
|
1719006000NRG25060520240061702
|
06/05/2024
|
Gita Bai
|
1719006WL003433
|
Gita Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MOMAN BADODIYA
|
MP-19-006-037-001/886
(JALODA)
|
1719006000NRG25060520240061709
|
06/05/2024
|
Mukesh Banjara
|
1719006WL003433
|
Mukesh Banjara
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
MOMAN BADODIYA
|
MP-19-006-037-001/903
(JALODA)
|
1719006000NRG25060520240061710
|
06/05/2024
|
Road Singh Nayak
|
1719006WL003433
|
Road Singh Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RoadSinghNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
MOMAN BADODIYA
|
MP-19-006-037-001/922
(JALODA)
|
1719006000NRG25060520240061711
|
06/05/2024
|
Badadi Nayak
|
1719006WL003433
|
Badadi Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
BadadiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
MOMAN BADODIYA
|
MP-19-006-037-001/947
(JALODA)
|
1719006000NRG25060520240061712
|
06/05/2024
|
Jyoti Chouhan
|
1719006WL003433
|
Jyoti Chouhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JyotiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
MOMAN BADODIYA
|
MP-19-006-037-001/948
(JALODA)
|
1719006000NRG25060520240061714
|
06/05/2024
|
Maya Bai
|
1719006WL003433
|
Maya Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
MOMAN BADODIYA
|
MP-19-006-037-001/948
(JALODA)
|
1719006000NRG25060520240061713
|
06/05/2024
|
Prakash
|
1719006WL003433
|
Prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
MOMAN BADODIYA
|
MP-19-006-037-001/949
(JALODA)
|
1719006000NRG25060520240061715
|
06/05/2024
|
Mukesh Nayak
|
1719006WL003433
|
Mukesh Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MukeshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
MOMAN BADODIYA
|
MP-19-006-037-001/950
(JALODA)
|
1719006000NRG25060520240061716
|
06/05/2024
|
Rakesh Banjara
|
1719006WL003433
|
Rakesh Banjara
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RakeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MOMAN BADODIYA
|
MP-19-006-037-001/951
(JALODA)
|
1719006000NRG25060520240061717
|
06/05/2024
|
Manju Bai
|
1719006WL003433
|
Manju Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
434
|
MOMAN BADODIYA
|
MP-19-006-037-001/952
(JALODA)
|
1719006000NRG25060520240061718
|
06/05/2024
|
Rakesh Nayak
|
1719006WL003433
|
Rakesh Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RakeshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
MOMAN BADODIYA
|
MP-19-006-037-001/952
(JALODA)
|
1719006000NRG25060520240061719
|
06/05/2024
|
Sapna Nayak
|
1719006WL003433
|
Sapna Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SapnaNayak
|
STATE BANK OF INDIA(508548)
|
|
436
|
MOMAN BADODIYA
|
MP-19-006-037-001/953
(JALODA)
|
1719006000NRG25060520240061720
|
06/05/2024
|
Tina
|
1719006WL003433
|
Tina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Tina
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MOMAN BADODIYA
|
MP-19-006-037-001/954
(JALODA)
|
1719006000NRG25060520240061721
|
06/05/2024
|
Sanju Nayak
|
1719006WL003433
|
Sanju Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SanjuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
MOMAN BADODIYA
|
MP-19-006-037-001/955
(JALODA)
|
1719006000NRG25060520240061723
|
06/05/2024
|
Geeta Bai Nayak
|
1719006WL003433
|
Geeta Bai Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
GeetaBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
MOMAN BADODIYA
|
MP-19-006-037-001/955
(JALODA)
|
1719006000NRG25060520240061722
|
06/05/2024
|
Raghu Nayak
|
1719006WL003433
|
Raghu Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RaghuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
MOMAN BADODIYA
|
MP-19-006-037-001/956
(JALODA)
|
1719006000NRG25060520240061724
|
06/05/2024
|
Jitendra Nayak
|
1719006WL003433
|
Jitendra Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JitendraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
MOMAN BADODIYA
|
MP-19-006-037-001/956
(JALODA)
|
1719006000NRG25060520240061725
|
06/05/2024
|
Seema Nayak
|
1719006WL003433
|
Seema Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SeemaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
MOMAN BADODIYA
|
MP-19-006-037-001/957
(JALODA)
|
1719006000NRG25060520240061726
|
06/05/2024
|
lila bai
|
1719006WL003433
|
lila bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
MOMAN BADODIYA
|
MP-19-006-037-001/959
(JALODA)
|
1719006000NRG25060520240061727
|
06/05/2024
|
Pinki Bai Nayak
|
1719006WL003433
|
Pinki Bai Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
PinkiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
MOMAN BADODIYA
|
MP-19-006-037-001/960
(JALODA)
|
1719006000NRG25060520240061728
|
06/05/2024
|
Ishwar Singh Nayak
|
1719006WL003433
|
Ishwar Singh Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
IshwarSinghNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
MOMAN BADODIYA
|
MP-19-006-037-001/960
(JALODA)
|
1719006000NRG25060520240061729
|
06/05/2024
|
pooja bai
|
1719006WL003433
|
pooja bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
MOMAN BADODIYA
|
MP-19-006-037-001/961
(JALODA)
|
1719006000NRG25060520240061730
|
06/05/2024
|
sajju bai nayak
|
1719006WL003433
|
sajju bai nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
sajjubainayak
|
STATE BANK OF INDIA(508548)
|
|
447
|
MOMAN BADODIYA
|
MP-19-006-037-001/962
(JALODA)
|
1719006000NRG25060520240061731
|
06/05/2024
|
Samita Bai
|
1719006WL003433
|
Samita Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SamitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
MOMAN BADODIYA
|
MP-19-006-037-001/963
(JALODA)
|
1719006000NRG25060520240061732
|
06/05/2024
|
Avanta Bai Nayak
|
1719006WL003433
|
Avanta Bai Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
AvantaBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
MOMAN BADODIYA
|
MP-19-006-037-001/964
(JALODA)
|
1719006000NRG25060520240061733
|
06/05/2024
|
Sapna Nayak
|
1719006WL003433
|
Sapna Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SapnaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
MOMAN BADODIYA
|
MP-19-006-037-001/966
(JALODA)
|
1719006000NRG25060520240061734
|
06/05/2024
|
Vakil Nayak
|
1719006WL003433
|
Vakil Nayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
VakilNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
MOMAN BADODIYA
|
MP-19-006-037-001/968
(JALODA)
|
1719006000NRG25060520240061735
|
06/05/2024
|
JitendraNayak
|
1719006WL003433
|
JitendraNayak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JitendraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
MOMAN BADODIYA
|
MP-19-006-037-001/968
(JALODA)
|
1719006000NRG25060520240061736
|
06/05/2024
|
mamta bai
|
1719006WL003433
|
mamta bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
MOMAN BADODIYA
|
MP-19-006-074-002/416
(KAMARDIPUR)
|
1719006000NRG25060520240061418
|
06/05/2024
|
prakash kunvar chouhan
|
1719006WL003420
|
prakash kunvar chouhan
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839606
|
|
prakashkunvarchouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51630
|
51630
|
|
|
|
|
|
|
|
|
454
|
MOMAN BADODIYA
|
MP-19-006-034-002/694
(SHADIPURA)
|
1719006000NRG25060520240061426
|
06/05/2024
|
rukama bai
|
1719006WL003422
|
rukama bai
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
rukamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
MOMAN BADODIYA
|
MP-19-006-034-002/697
(SHADIPURA)
|
1719006000NRG25060520240061428
|
06/05/2024
|
Arvind Parmar
|
1719006WL003422
|
Arvind Parmar
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
ArvindParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
456
|
MOMAN BADODIYA
|
MP-19-006-023-001/96-A
(GADARAKHEDI)
|
1719006000NRG25060520240061751
|
06/05/2024
|
SUSHILA PATIDAR
|
1719006WL003434
|
SUSHILA PATIDAR
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
10/05/2024
|
|
740839606
|
|
SUSHILAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MOMAN BADODIYA
|
MP-19-006-058-001/715
(KAITHLAY)
|
1719006000NRG25060520240061504
|
06/05/2024
|
Laxmi Bai Malviya
|
1719006WL003424
|
Laxmi Bai Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
LaxmiBaiMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
MOMAN BADODIYA
|
MP-19-006-065-001/261
(KITHOR)
|
1719006000NRG25060520240061536
|
06/05/2024
|
DURGA PRASAD
|
1719006WL003429
|
DURGA PRASAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MOMAN BADODIYA
|
MP-19-006-065-001/261
(KITHOR)
|
1719006000NRG25060520240061537
|
06/05/2024
|
MANISH AHIRWAR
|
1719006WL003429
|
MANISH AHIRWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MANISHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MOMAN BADODIYA
|
MP-19-006-067-001/332
(KHEDAWAD)
|
1719006000NRG25060520240061576
|
06/05/2024
|
Sheela Sharma
|
1719006WL003430
|
Sheela Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SheelaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MOMAN BADODIYA
|
MP-19-006-067-001/358
(KHEDAWAD)
|
1719006000NRG25060520240061586
|
06/05/2024
|
Vinod Patidar
|
1719006WL003430
|
Vinod Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
VinodPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MOMAN BADODIYA
|
MP-19-006-067-001/359
(KHEDAWAD)
|
1719006000NRG25060520240061588
|
06/05/2024
|
Ramswarup
|
1719006WL003430
|
Ramswarup
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MOMAN BADODIYA
|
MP-19-006-067-001/565
(KHEDAWAD)
|
1719006000NRG25060520240061601
|
06/05/2024
|
Ramsingh Malviya
|
1719006WL003430
|
Ramsingh Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RamsinghMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MOMAN BADODIYA
|
MP-19-006-067-001/735
(KHEDAWAD)
|
1719006000NRG25060520240061627
|
06/05/2024
|
Dinesh Kumar
|
1719006WL003430
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MOMAN BADODIYA
|
MP-19-006-078-001/106
(DHANDEDA)
|
1719006000NRG25060520240061772
|
06/05/2024
|
Krishna Bai
|
1719006WL003436
|
Krishna Bai
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
10/05/2024
|
|
740839606
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MOMAN BADODIYA
|
MP-19-006-078-001/147
(DHANDEDA)
|
1719006000NRG25060520240061774
|
06/05/2024
|
Santosh Bai Rajput
|
1719006WL003436
|
Santosh Bai Rajput
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
10/05/2024
|
|
740839606
|
|
SantoshBaiRajput
|
BANK OF INDIA(508505)
|
|
467
|
MOMAN BADODIYA
|
MP-19-006-086-002/3
(PACHAWATA)
|
1719006000NRG25060520240061668
|
06/05/2024
|
Rahul Malviya
|
1719006WL003432
|
Rahul Malviya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
RahulMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14227
|
14227
|
|
|
|
|
|
|
|
|
468
|
MOMAN BADODIYA
|
MP-19-006-046-001/140
(KHARSHOD)
|
1719006000NRG25060520240061644
|
06/05/2024
|
dhansingh
|
1719006WL003431
|
dhansingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
MOMAN BADODIYA
|
MP-19-006-046-001/150
(KHARSHOD)
|
1719006000NRG25060520240061646
|
06/05/2024
|
sunil
|
1719006WL003431
|
sunil
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MOMAN BADODIYA
|
MP-19-006-046-001/155
(KHARSHOD)
|
1719006000NRG25060520240061648
|
06/05/2024
|
jaykunvar bai
|
1719006WL003431
|
jaykunvar bai
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
jaykunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MOMAN BADODIYA
|
MP-19-006-046-001/158
(KHARSHOD)
|
1719006000NRG25060520240061650
|
06/05/2024
|
banesingh
|
1719006WL003431
|
banesingh
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
472
|
MOMAN BADODIYA
|
MP-19-006-046-001/158
(KHARSHOD)
|
1719006000NRG25060520240061651
|
06/05/2024
|
dhankunvar bai
|
1719006WL003431
|
dhankunvar bai
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
dhankunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MOMAN BADODIYA
|
MP-19-006-046-001/158
(KHARSHOD)
|
1719006000NRG25060520240061652
|
06/05/2024
|
seetaram
|
1719006WL003431
|
seetaram
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-A
(KHARSHOD)
|
1719006000NRG25060520240061658
|
06/05/2024
|
Hemkunvar bai
|
1719006WL003431
|
Hemkunvar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Hemkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
MOMAN BADODIYA
|
MP-19-006-046-001/238
(KHARSHOD)
|
1719006000NRG25060520240061659
|
06/05/2024
|
arjunsingh
|
1719006WL003431
|
arjunsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MOMAN BADODIYA
|
MP-19-006-046-001/53
(KHARSHOD)
|
1719006000NRG25060520240061665
|
06/05/2024
|
chandarsingh
|
1719006WL003431
|
chandarsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
477
|
MOMAN BADODIYA
|
MP-19-006-046-001/75
(KHARSHOD)
|
1719006000NRG25060520240061667
|
06/05/2024
|
rashkunvar bai
|
1719006WL003431
|
rashkunvar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
rashkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
MOMAN BADODIYA
|
MP-19-006-049-001/220
(BEDARNAGAR)
|
1719006000NRG25060520240059759
|
06/05/2024
|
Manju Bai
|
1719006WL003322
|
Manju Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
MOMAN BADODIYA
|
MP-19-006-053-001/252
(SALSALAI)
|
1719006000NRG25060520240059805
|
06/05/2024
|
Anil Mevada
|
1719006WL003327
|
Anil Mevada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
AnilMevada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
MOMAN BADODIYA
|
MP-19-006-053-001/252
(SALSALAI)
|
1719006000NRG25060520240059804
|
06/05/2024
|
Hemkunwar Bai
|
1719006WL003327
|
Hemkunwar Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
HemkunwarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
MOMAN BADODIYA
|
MP-19-006-053-001/252
(SALSALAI)
|
1719006000NRG25060520240059803
|
06/05/2024
|
Kedarsingh Mewada
|
1719006WL003327
|
Kedarsingh Mewada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
KedarsinghMewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
482
|
MOMAN BADODIYA
|
MP-19-006-053-001/252
(SALSALAI)
|
1719006000NRG25060520240059806
|
06/05/2024
|
Radha Bai Mewada
|
1719006WL003327
|
Radha Bai Mewada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RadhaBaiMewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
MOMAN BADODIYA
|
MP-19-006-058-001/158
(KAITHLAY)
|
1719006000NRG25060520240061479
|
06/05/2024
|
Baldev
|
1719006WL003424
|
Baldev
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
484
|
MOMAN BADODIYA
|
MP-19-006-058-001/158
(KAITHLAY)
|
1719006000NRG25060520240061480
|
06/05/2024
|
Sagar bai
|
1719006WL003424
|
Sagar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Sagarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
MOMAN BADODIYA
|
MP-19-006-058-001/186
(KAITHLAY)
|
1719006000NRG25060520240061481
|
06/05/2024
|
ANITABAI
|
1719006WL003424
|
ANITABAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
MOMAN BADODIYA
|
MP-19-006-058-001/186
(KAITHLAY)
|
1719006000NRG25060520240061482
|
06/05/2024
|
JANKIBAI
|
1719006WL003424
|
JANKIBAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
MOMAN BADODIYA
|
MP-19-006-058-001/3
(KAITHLAY)
|
1719006000NRG25060520240061490
|
06/05/2024
|
Mangi Bai
|
1719006WL003424
|
Mangi Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
MOMAN BADODIYA
|
MP-19-006-058-001/42
(KAITHLAY)
|
1719006000NRG25060520240061493
|
06/05/2024
|
Balram
|
1719006WL003424
|
Balram
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
MOMAN BADODIYA
|
MP-19-006-058-001/43
(KAITHLAY)
|
1719006000NRG25060520240061495
|
06/05/2024
|
REKHA BAI
|
1719006WL003424
|
REKHA BAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
MOMAN BADODIYA
|
MP-19-006-058-001/438
(KAITHLAY)
|
1719006000NRG25060520240061496
|
06/05/2024
|
Raghu
|
1719006WL003424
|
Raghu
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
Raghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27942
|
27942
|
|
|
|
|
|
|
|
|
491
|
MOMAN BADODIYA
|
MP-19-006-001-001/127
(FAWAKA)
|
1719006000NRG25060520240061421
|
06/05/2024
|
devsingh
|
1719006WL003421
|
devsingh
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
492
|
MOMAN BADODIYA
|
MP-19-006-020-003/446
(SARSI)
|
1719006000NRG25060520240061521
|
06/05/2024
|
Gopal singh
|
1719006WL003427
|
Gopal singh
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
MOMAN BADODIYA
|
MP-19-006-025-003/387
(KUMARIYAPAL)
|
1719006000NRG25060520240061378
|
06/05/2024
|
Bhuri bai
|
1719006WL003419
|
Bhuri bai
|
00697
|
BKID0MG0164
|
700
|
700
|
Processed
|
10/05/2024
|
|
740839606
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
494
|
MOMAN BADODIYA
|
MP-19-006-037-001/82
(JALODA)
|
1719006000NRG25060520240061704
|
06/05/2024
|
soram bhilala
|
1719006WL003433
|
soram bhilala
|
00697
|
BKID0MG0167
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
sorambhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MOMAN BADODIYA
|
MP-19-006-086-002/402
(PACHAWATA)
|
1719006000NRG25060520240061672
|
06/05/2024
|
ravina bai
|
1719006WL003432
|
ravina bai
|
00697
|
BKID0MG0167
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
ravinabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
496
|
MOMAN BADODIYA
|
MP-19-006-040-001/412
(MANGALAJ)
|
1719006000NRG25060520240061450
|
06/05/2024
|
DHARMENDRA KUMAR
|
1719006WL003423
|
DHARMENDRA KUMAR
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
DHARMENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
MOMAN BADODIYA
|
MP-19-006-040-001/923
(MANGALAJ)
|
1719006000NRG25060520240061467
|
06/05/2024
|
SAKUNTALA PATIDAR
|
1719006WL003423
|
SAKUNTALA PATIDAR
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SAKUNTALAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
MOMAN BADODIYA
|
MP-19-006-040-001/932
(MANGALAJ)
|
1719006000NRG25060520240061471
|
06/05/2024
|
RAVINDRA PATIDAR
|
1719006WL003423
|
RAVINDRA PATIDAR
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RAVINDRAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
MOMAN BADODIYA
|
MP-19-006-040-001/949
(MANGALAJ)
|
1719006000NRG25060520240061474
|
06/05/2024
|
SANTOSH KUMAR PATIDAR
|
1719006WL003423
|
SANTOSH KUMAR PATIDAR
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
SANTOSHKUMARPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
MOMAN BADODIYA
|
MP-19-006-040-001/950
(MANGALAJ)
|
1719006000NRG25060520240061477
|
06/05/2024
|
MANJU PATIDAR
|
1719006WL003423
|
MANJU PATIDAR
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MANJUPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
501
|
MOMAN BADODIYA
|
MP-19-006-065-001/285
(KITHOR)
|
1719006000NRG25060520240061541
|
06/05/2024
|
MAYA
|
1719006WL003429
|
MAYA
|
00697
|
BKID0MG0311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
502
|
MOMAN BADODIYA
|
MP-19-006-037-001/246
(JALODA)
|
1719006000NRG25060520240061688
|
06/05/2024
|
raju bai nayak
|
1719006WL003433
|
raju bai nayak
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
rajubainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MOMAN BADODIYA
|
MP-19-006-040-001/821
(MANGALAJ)
|
1719006000NRG25060520240061463
|
06/05/2024
|
PRADEEP PATIDAR
|
1719006WL003423
|
PRADEEP PATIDAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
PRADEEPPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
504
|
MOMAN BADODIYA
|
MP-19-006-040-001/821
(MANGALAJ)
|
1719006000NRG25060520240061464
|
06/05/2024
|
REETA PATIDAR
|
1719006WL003423
|
REETA PATIDAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
REETAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
MOMAN BADODIYA
|
MP-19-006-040-001/950
(MANGALAJ)
|
1719006000NRG25060520240061476
|
06/05/2024
|
ANANDILAL PATIDAR
|
1719006WL003423
|
ANANDILAL PATIDAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
ANANDILALPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
MOMAN BADODIYA
|
MP-19-006-046-001/155
(KHARSHOD)
|
1719006000NRG25060520240061647
|
06/05/2024
|
manoharsingh
|
1719006WL003431
|
manoharsingh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
10/05/2024
|
|
740839606
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MOMAN BADODIYA
|
MP-19-006-046-001/183
(KHARSHOD)
|
1719006000NRG25060520240061656
|
06/05/2024
|
hemkunvar bai
|
1719006WL003431
|
hemkunvar bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
hemkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
MOMAN BADODIYA
|
MP-19-006-058-001/95
(KAITHLAY)
|
1719006000NRG25060520240061507
|
06/05/2024
|
Rakesh Malviya
|
1719006WL003424
|
Rakesh Malviya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839606
|
|
RakeshMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MOMAN BADODIYA
|
MP-19-006-084-001/186
(RASULPUR)
|
1719006000NRG25060520240061519
|
06/05/2024
|
yasin kha
|
1719006WL003426
|
yasin kha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839606
|
|
yasinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607742
|
607742
|
|
|
|
|
|
|
|