|
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-19-006-049-001/156
(BEDARNAGAR)
|
1719006000NRG25280420240042070
|
28/04/2024
|
Rajkumar
|
1719006WL002341
|
Rajkumar
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-049-001/161
(BEDARNAGAR)
|
1719006000NRG25280420240042071
|
28/04/2024
|
Babita Bai
|
1719006WL002341
|
Babita Bai
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
BabitaBai
|
BANK OF BARODA(606985)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-049-001/39
(BEDARNAGAR)
|
1719006000NRG25280420240042078
|
28/04/2024
|
Bhanwari Bai
|
1719006WL002341
|
Bhanwari Bai
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
BhanwariBai
|
BANK OF BARODA(606985)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-049-001/60
(BEDARNAGAR)
|
1719006000NRG25280420240042082
|
28/04/2024
|
Shanta Bai
|
1719006WL002341
|
Shanta Bai
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
ShantaBai
|
BANK OF BARODA(606985)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-049-001/79
(BEDARNAGAR)
|
1719006000NRG25280420240042083
|
28/04/2024
|
Sunita Bai
|
1719006WL002341
|
Sunita Bai
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-006-001/108
(CHOUMA)
|
1719006000NRG25280420240042123
|
28/04/2024
|
rodulal
|
1719006WL002343
|
rodulal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
rodulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-006-001/108
(CHOUMA)
|
1719006000NRG25280420240042124
|
28/04/2024
|
suganbai
|
1719006WL002343
|
suganbai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-006-001/11
(CHOUMA)
|
1719006000NRG25280420240042125
|
28/04/2024
|
prakash
|
1719006WL002343
|
prakash
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-006-001/110
(CHOUMA)
|
1719006000NRG25280420240042127
|
28/04/2024
|
premnarayan
|
1719006WL002343
|
premnarayan
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-006-001/110
(CHOUMA)
|
1719006000NRG25280420240042128
|
28/04/2024
|
SUGANBAI
|
1719006WL002343
|
SUGANBAI
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-006-001/111
(CHOUMA)
|
1719006000NRG25280420240042130
|
28/04/2024
|
laltabai
|
1719006WL002343
|
laltabai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-006-001/111
(CHOUMA)
|
1719006000NRG25280420240042129
|
28/04/2024
|
manulal
|
1719006WL002343
|
manulal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
manulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-006-001/116
(CHOUMA)
|
1719006000NRG25280420240042132
|
28/04/2024
|
manohar malviya
|
1719006WL002343
|
manohar malviya
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
manoharmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-006-001/116
(CHOUMA)
|
1719006000NRG25280420240042131
|
28/04/2024
|
ramprasad
|
1719006WL002343
|
ramprasad
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-006-001/150
(CHOUMA)
|
1719006000NRG25280420240042133
|
28/04/2024
|
sham
|
1719006WL002343
|
sham
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
sham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-006-001/155
(CHOUMA)
|
1719006000NRG25280420240042135
|
28/04/2024
|
mohan
|
1719006WL002343
|
mohan
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
mohan
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-006-001/155
(CHOUMA)
|
1719006000NRG25280420240042136
|
28/04/2024
|
pavitra bai
|
1719006WL002343
|
pavitra bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-006-001/48
(CHOUMA)
|
1719006000NRG25280420240042137
|
28/04/2024
|
bhagirat
|
1719006WL002343
|
bhagirat
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-006-001/739-B
(CHOUMA)
|
1719006000NRG25280420240042138
|
28/04/2024
|
rambabu
|
1719006WL002343
|
rambabu
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-023-002/312
(GADARAKHEDI)
|
1719006000NRG25280420240042323
|
28/04/2024
|
durgaprsade
|
1719006WL002351
|
durgaprsade
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215915
|
|
durgaprsade
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-023-002/312
(GADARAKHEDI)
|
1719006000NRG25280420240042324
|
28/04/2024
|
perem bai
|
1719006WL002351
|
perem bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215915
|
|
perembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-032-001/196
(DANGICHA)
|
1719006000NRG25280420240042145
|
28/04/2024
|
SANTOSHBAI
|
1719006WL002344
|
SANTOSHBAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-032-001/198
(DANGICHA)
|
1719006000NRG25280420240042148
|
28/04/2024
|
SARITA
|
1719006WL002344
|
SARITA
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-032-001/198
(DANGICHA)
|
1719006000NRG25280420240042147
|
28/04/2024
|
shivnarayan
|
1719006WL002344
|
shivnarayan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-032-001/198
(DANGICHA)
|
1719006000NRG25280420240042146
|
28/04/2024
|
siwnarayan
|
1719006WL002344
|
siwnarayan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
siwnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-032-001/198-A
(DANGICHA)
|
1719006000NRG25280420240042149
|
28/04/2024
|
savita bai
|
1719006WL002344
|
savita bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-032-001/290
(DANGICHA)
|
1719006000NRG25280420240042150
|
28/04/2024
|
Giriraj
|
1719006WL002344
|
Giriraj
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-032-001/290
(DANGICHA)
|
1719006000NRG25280420240042151
|
28/04/2024
|
kavita
|
1719006WL002344
|
kavita
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-032-001/294
(DANGICHA)
|
1719006000NRG25280420240042153
|
28/04/2024
|
rajni bai
|
1719006WL002344
|
rajni bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-032-001/294
(DANGICHA)
|
1719006000NRG25280420240042152
|
28/04/2024
|
siwnarayan
|
1719006WL002344
|
siwnarayan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
siwnarayan
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-032-001/294-A
(DANGICHA)
|
1719006000NRG25280420240042154
|
28/04/2024
|
dhirap singh
|
1719006WL002344
|
dhirap singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
dhirapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-032-001/397
(DANGICHA)
|
1719006000NRG25280420240042155
|
28/04/2024
|
Dipsingh
|
1719006WL002344
|
Dipsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Dipsingh
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-032-001/87-A
(DANGICHA)
|
1719006000NRG25280420240042156
|
28/04/2024
|
manish pal
|
1719006WL002344
|
manish pal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
manishpal
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-079-002/222
(HARIYANI)
|
1719006000NRG25280420240042313
|
28/04/2024
|
ehavar singh
|
1719006WL002349
|
ehavar singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614215915
|
|
ehavarsingh
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-079-002/276
(HARIYANI)
|
1719006000NRG25280420240042314
|
28/04/2024
|
Nandram
|
1719006WL002349
|
Nandram
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215915
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-079-002/276
(HARIYANI)
|
1719006000NRG25280420240042315
|
28/04/2024
|
Nani bai
|
1719006WL002349
|
Nani bai
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215915
|
|
Nanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39582
|
39582
|
|
|
|
|
|
|
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-049-001/107
(BEDARNAGAR)
|
1719006000NRG25280420240042066
|
28/04/2024
|
Jeevan
|
1719006WL002341
|
Jeevan
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-049-001/109
(BEDARNAGAR)
|
1719006000NRG25280420240042068
|
28/04/2024
|
Nandlal Parmar
|
1719006WL002341
|
Nandlal Parmar
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
NandlalParmar
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-049-001/109
(BEDARNAGAR)
|
1719006000NRG25280420240042067
|
28/04/2024
|
Santosh Bai
|
1719006WL002341
|
Santosh Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-049-001/184
(BEDARNAGAR)
|
1719006000NRG25280420240042073
|
28/04/2024
|
Leela Bai
|
1719006WL002341
|
Leela Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-049-001/265
(BEDARNAGAR)
|
1719006000NRG25280420240042077
|
28/04/2024
|
Dwarka bai
|
1719006WL002341
|
Dwarka bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Dwarkabai
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-049-001/57
(BEDARNAGAR)
|
1719006000NRG25280420240042081
|
28/04/2024
|
Shanta Bai
|
1719006WL002341
|
Shanta Bai
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
ShantaBai
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-056-002/430
(DASTAKHEDI)
|
1719006000NRG25280420240042290
|
28/04/2024
|
giraj kumar
|
1719006WL002347
|
giraj kumar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
girajkumar
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-058-001/26
(KAITHLAY)
|
1719006000NRG25280420240042301
|
28/04/2024
|
Manjulata
|
1719006WL002348
|
Manjulata
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Manjulata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-006-001/150
(CHOUMA)
|
1719006000NRG25280420240042134
|
28/04/2024
|
SEEMA
|
1719006WL002343
|
SEEMA
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-006-001/803
(CHOUMA)
|
1719006000NRG25280420240042139
|
28/04/2024
|
kamalkishor
|
1719006WL002343
|
kamalkishor
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-006-001/806
(CHOUMA)
|
1719006000NRG25280420240042141
|
28/04/2024
|
sunil veragi
|
1719006WL002343
|
sunil veragi
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
sunilveragi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-058-001/321
(KAITHLAY)
|
1719006000NRG25280420240042303
|
28/04/2024
|
Santosh Devi Rajpoot
|
1719006WL002348
|
Santosh Devi Rajpoot
|
00078
|
CNRB0004756
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
SantoshDeviRajpoot
|
CANARA BANK(508532)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-058-001/483
(KAITHLAY)
|
1719006000NRG25280420240042312
|
28/04/2024
|
Narendra singh
|
1719006WL002348
|
Narendra singh
|
00078
|
CNRB0004756
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-049-001/101
(BEDARNAGAR)
|
1719006000NRG25280420240042065
|
28/04/2024
|
Dharam Singh
|
1719006WL002341
|
Dharam Singh
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
DharamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-049-001/146
(BEDARNAGAR)
|
1719006000NRG25280420240042069
|
28/04/2024
|
Manohar
|
1719006WL002341
|
Manohar
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-049-001/184
(BEDARNAGAR)
|
1719006000NRG25280420240042072
|
28/04/2024
|
Kailash
|
1719006WL002341
|
Kailash
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-049-001/56
(BEDARNAGAR)
|
1719006000NRG25280420240042079
|
28/04/2024
|
Aatmaram
|
1719006WL002341
|
Aatmaram
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Aatmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-052-002/521
(BADIGAON)
|
1719006000NRG25280420240042054
|
28/04/2024
|
MUKESH
|
1719006WL002340
|
MUKESH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-058-001/236
(KAITHLAY)
|
1719006000NRG25280420240042297
|
28/04/2024
|
Nandkunwar Bai
|
1719006WL002348
|
Nandkunwar Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
NandkunwarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-058-001/236
(KAITHLAY)
|
1719006000NRG25280420240042296
|
28/04/2024
|
Sajan singh
|
1719006WL002348
|
Sajan singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Sajansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-058-001/26
(KAITHLAY)
|
1719006000NRG25280420240042300
|
28/04/2024
|
kamal Singh
|
1719006WL002348
|
kamal Singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
kamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-058-001/321
(KAITHLAY)
|
1719006000NRG25280420240042302
|
28/04/2024
|
Jai Singh Rajpoot
|
1719006WL002348
|
Jai Singh Rajpoot
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
JaiSinghRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-058-001/381
(KAITHLAY)
|
1719006000NRG25280420240042305
|
28/04/2024
|
LADKUNWARBAI JADHAV
|
1719006WL002348
|
LADKUNWARBAI JADHAV
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
LADKUNWARBAIJADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-058-001/401
(KAITHLAY)
|
1719006000NRG25280420240042307
|
28/04/2024
|
Dip Singh
|
1719006WL002348
|
Dip Singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
DipSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-058-001/483
(KAITHLAY)
|
1719006000NRG25280420240042310
|
28/04/2024
|
Savitar bai
|
1719006WL002348
|
Savitar bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Savitarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-058-001/483
(KAITHLAY)
|
1719006000NRG25280420240042309
|
28/04/2024
|
Siddusingh
|
1719006WL002348
|
Siddusingh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Siddusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-058-001/235
(KAITHLAY)
|
1719006000NRG25280420240042294
|
28/04/2024
|
Indar singh Rajput
|
1719006WL002348
|
Indar singh Rajput
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
IndarsinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-058-001/121
(KAITHLAY)
|
1719006000NRG25280420240042293
|
28/04/2024
|
MAHESH
|
1719006WL002348
|
MAHESH
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-032-001/195
(DANGICHA)
|
1719006000NRG25280420240042143
|
28/04/2024
|
mahesh
|
1719006WL002344
|
mahesh
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-079-002/400
(HARIYANI)
|
1719006000NRG25280420240042317
|
28/04/2024
|
Guddibai
|
1719006WL002349
|
Guddibai
|
00415
|
SBIN0009271
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215915
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-079-002/400
(HARIYANI)
|
1719006000NRG25280420240042316
|
28/04/2024
|
Mehrvansingh
|
1719006WL002349
|
Mehrvansingh
|
00415
|
SBIN0009271
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215915
|
|
Mehrvansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-079-002/405
(HARIYANI)
|
1719006000NRG25280420240042318
|
28/04/2024
|
rajeshwari
|
1719006WL002350
|
rajeshwari
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
614215915
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-032-001/195
(DANGICHA)
|
1719006000NRG25280420240042144
|
28/04/2024
|
sangita
|
1719006WL002344
|
sangita
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-058-001/381
(KAITHLAY)
|
1719006000NRG25280420240042304
|
28/04/2024
|
SODAN SINGH JADAV
|
1719006WL002348
|
SODAN SINGH JADAV
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
SODANSINGHJADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-058-001/483
(KAITHLAY)
|
1719006000NRG25280420240042311
|
28/04/2024
|
Jitendra
|
1719006WL002348
|
Jitendra
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-071-001/811
(POLAYKHURDA)
|
1719006000NRG25280420240042282
|
28/04/2024
|
teju
|
1719006WL002346
|
teju
|
00415
|
SBIN0030186
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215915
|
|
teju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-006-001/85
(CHOUMA)
|
1719006000NRG25280420240042142
|
28/04/2024
|
ashok malviya
|
1719006WL002343
|
ashok malviya
|
00415
|
SBIN0062227
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
ashokmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-052-002/415
(BADIGAON)
|
1719006000NRG25280420240042039
|
28/04/2024
|
akhan singh
|
1719006WL002340
|
akhan singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
akhansingh
|
UCO BANK(607066)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-052-002/415
(BADIGAON)
|
1719006000NRG25280420240042038
|
28/04/2024
|
lakhansingh
|
1719006WL002340
|
lakhansingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-052-002/421
(BADIGAON)
|
1719006000NRG25280420240042040
|
28/04/2024
|
narmada bai
|
1719006WL002340
|
narmada bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
narmadabai
|
UCO BANK(607066)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-052-002/421
(BADIGAON)
|
1719006000NRG25280420240042041
|
28/04/2024
|
take singh
|
1719006WL002340
|
take singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
takesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG25280420240042042
|
28/04/2024
|
mahesh
|
1719006WL002340
|
mahesh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
mahesh
|
UCO BANK(607066)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG25280420240042043
|
28/04/2024
|
reena bai
|
1719006WL002340
|
reena bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
reenabai
|
UCO BANK(607066)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-052-002/450
(BADIGAON)
|
1719006000NRG25280420240042044
|
28/04/2024
|
hokam
|
1719006WL002340
|
hokam
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
hokam
|
CANARA BANK(508532)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG25280420240042046
|
28/04/2024
|
ajay
|
1719006WL002340
|
ajay
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG25280420240042045
|
28/04/2024
|
parwati bai
|
1719006WL002340
|
parwati bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-052-002/460
(BADIGAON)
|
1719006000NRG25280420240042048
|
28/04/2024
|
kailash bai
|
1719006WL002340
|
kailash bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
kailashbai
|
UCO BANK(607066)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-052-002/460
(BADIGAON)
|
1719006000NRG25280420240042047
|
28/04/2024
|
tulsiram
|
1719006WL002340
|
tulsiram
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
tulsiram
|
UCO BANK(607066)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-052-002/468
(BADIGAON)
|
1719006000NRG25280420240042049
|
28/04/2024
|
jiwan
|
1719006WL002340
|
jiwan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
jiwan
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-052-002/508
(BADIGAON)
|
1719006000NRG25280420240042050
|
28/04/2024
|
alam
|
1719006WL002340
|
alam
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
alam
|
UCO BANK(607066)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-052-002/513
(BADIGAON)
|
1719006000NRG25280420240042052
|
28/04/2024
|
kavitabai
|
1719006WL002340
|
kavitabai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
kavitabai
|
UCO BANK(607066)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-052-002/513
(BADIGAON)
|
1719006000NRG25280420240042051
|
28/04/2024
|
omperkash
|
1719006WL002340
|
omperkash
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
omperkash
|
UCO BANK(607066)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-052-002/515
(BADIGAON)
|
1719006000NRG25280420240042053
|
28/04/2024
|
rajendrsingh
|
1719006WL002340
|
rajendrsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
rajendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-052-002/521
(BADIGAON)
|
1719006000NRG25280420240042055
|
28/04/2024
|
sunita bai
|
1719006WL002340
|
sunita bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
sunitabai
|
UCO BANK(607066)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-052-002/525
(BADIGAON)
|
1719006000NRG25280420240042056
|
28/04/2024
|
hardayal
|
1719006WL002340
|
hardayal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-052-002/531
(BADIGAON)
|
1719006000NRG25280420240042057
|
28/04/2024
|
deendayal
|
1719006WL002340
|
deendayal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-052-002/531
(BADIGAON)
|
1719006000NRG25280420240042058
|
28/04/2024
|
suchila bai
|
1719006WL002340
|
suchila bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
suchilabai
|
UCO BANK(607066)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-052-002/538
(BADIGAON)
|
1719006000NRG25280420240042059
|
28/04/2024
|
dipsingh
|
1719006WL002340
|
dipsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
dipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-052-002/538
(BADIGAON)
|
1719006000NRG25280420240042060
|
28/04/2024
|
santosh bai
|
1719006WL002340
|
santosh bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
santoshbai
|
UCO BANK(607066)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-052-002/539
(BADIGAON)
|
1719006000NRG25280420240042061
|
28/04/2024
|
Ajab singh
|
1719006WL002340
|
Ajab singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Ajabsingh
|
UCO BANK(607066)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-052-002/563
(BADIGAON)
|
1719006000NRG25280420240042063
|
28/04/2024
|
Nemkuwar bai
|
1719006WL002340
|
Nemkuwar bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Nemkuwarbai
|
UCO BANK(607066)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-052-002/563
(BADIGAON)
|
1719006000NRG25280420240042062
|
28/04/2024
|
syamlal
|
1719006WL002340
|
syamlal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
syamlal
|
UCO BANK(607066)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-052-002/724
(BADIGAON)
|
1719006000NRG25280420240042064
|
28/04/2024
|
shiv narayan singh mewada
|
1719006WL002340
|
shiv narayan singh mewada
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
shivnarayansinghmewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-056-002/416
(DASTAKHEDI)
|
1719006000NRG25280420240042283
|
28/04/2024
|
bane singh
|
1719006WL002347
|
bane singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-056-002/421
(DASTAKHEDI)
|
1719006000NRG25280420240042285
|
28/04/2024
|
rup singh
|
1719006WL002347
|
rup singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-056-002/416
(DASTAKHEDI)
|
1719006000NRG25280420240042284
|
28/04/2024
|
dropati bai
|
1719006WL002347
|
dropati bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
dropatibai
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-056-002/421
(DASTAKHEDI)
|
1719006000NRG25280420240042286
|
28/04/2024
|
soram bai
|
1719006WL002347
|
soram bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25280420240042289
|
28/04/2024
|
babulal
|
1719006WL002347
|
babulal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25280420240042287
|
28/04/2024
|
khemchand
|
1719006WL002347
|
khemchand
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25280420240042288
|
28/04/2024
|
resham bai
|
1719006WL002347
|
resham bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
reshambai
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-056-002/609
(DASTAKHEDI)
|
1719006000NRG25280420240042292
|
28/04/2024
|
govind
|
1719006WL002347
|
govind
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-056-002/609
(DASTAKHEDI)
|
1719006000NRG25280420240042291
|
28/04/2024
|
kala bai
|
1719006WL002347
|
kala bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-060-001/1005
(BOLAI)
|
1719006000NRG25280420240042085
|
28/04/2024
|
aabid khaa
|
1719006WL002342
|
aabid khaa
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
aabidkhaa
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-060-001/1005
(BOLAI)
|
1719006000NRG25280420240042086
|
28/04/2024
|
rihana bee
|
1719006WL002342
|
rihana bee
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
rihanabee
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-060-001/118
(BOLAI)
|
1719006000NRG25280420240042087
|
28/04/2024
|
KAMLESH PURI
|
1719006WL002342
|
KAMLESH PURI
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
KAMLESHPURI
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-060-001/118
(BOLAI)
|
1719006000NRG25280420240042088
|
28/04/2024
|
Mahesh
|
1719006WL002342
|
Mahesh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-060-001/1182
(BOLAI)
|
1719006000NRG25280420240042089
|
28/04/2024
|
mastan shah
|
1719006WL002342
|
mastan shah
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
mastanshah
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-060-001/1183
(BOLAI)
|
1719006000NRG25280420240042090
|
28/04/2024
|
TAHIR SHAH
|
1719006WL002342
|
TAHIR SHAH
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
TAHIRSHAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG25280420240042093
|
28/04/2024
|
bhagwan singh
|
1719006WL002342
|
bhagwan singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG25280420240042092
|
28/04/2024
|
devendra singh
|
1719006WL002342
|
devendra singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG25280420240042091
|
28/04/2024
|
dule singh
|
1719006WL002342
|
dule singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-060-001/126
(BOLAI)
|
1719006000NRG25280420240042094
|
28/04/2024
|
ishak kha
|
1719006WL002342
|
ishak kha
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
ishakkha
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-060-001/143
(BOLAI)
|
1719006000NRG25280420240042096
|
28/04/2024
|
najma bee
|
1719006WL002342
|
najma bee
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
najmabee
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-060-001/143
(BOLAI)
|
1719006000NRG25280420240042095
|
28/04/2024
|
shokin khaa
|
1719006WL002342
|
shokin khaa
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
shokinkhaa
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-060-001/1607
(BOLAI)
|
1719006000NRG25280420240042098
|
28/04/2024
|
DROPATI
|
1719006WL002342
|
DROPATI
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
DROPATI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-060-001/1607
(BOLAI)
|
1719006000NRG25280420240042097
|
28/04/2024
|
OMPRAKASH
|
1719006WL002342
|
OMPRAKASH
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-060-001/1671
(BOLAI)
|
1719006000NRG25280420240042099
|
28/04/2024
|
dayaram
|
1719006WL002342
|
dayaram
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-060-001/1671
(BOLAI)
|
1719006000NRG25280420240042100
|
28/04/2024
|
dhapubai
|
1719006WL002342
|
dhapubai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
dhapubai
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-060-001/1765
(BOLAI)
|
1719006000NRG25280420240042101
|
28/04/2024
|
gita bai
|
1719006WL002342
|
gita bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
gitabai
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-060-001/1765
(BOLAI)
|
1719006000NRG25280420240042102
|
28/04/2024
|
rajesh kumar
|
1719006WL002342
|
rajesh kumar
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-060-001/1862
(BOLAI)
|
1719006000NRG25280420240042103
|
28/04/2024
|
MAHESH
|
1719006WL002342
|
MAHESH
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-060-001/1899
(BOLAI)
|
1719006000NRG25280420240042104
|
28/04/2024
|
buli bai
|
1719006WL002342
|
buli bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
bulibai
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-060-001/1899
(BOLAI)
|
1719006000NRG25280420240042105
|
28/04/2024
|
maya
|
1719006WL002342
|
maya
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-060-001/1901
(BOLAI)
|
1719006000NRG25280420240042106
|
28/04/2024
|
balkrishn
|
1719006WL002342
|
balkrishn
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
balkrishn
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-060-001/1907
(BOLAI)
|
1719006000NRG25280420240042107
|
28/04/2024
|
parwat singh
|
1719006WL002342
|
parwat singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-060-001/1937
(BOLAI)
|
1719006000NRG25280420240042108
|
28/04/2024
|
kaniram
|
1719006WL002342
|
kaniram
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-060-001/1937
(BOLAI)
|
1719006000NRG25280420240042109
|
28/04/2024
|
sauram bai
|
1719006WL002342
|
sauram bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
saurambai
|
UNION BANK OF INDIA(508500)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-060-001/1969
(BOLAI)
|
1719006000NRG25280420240042110
|
28/04/2024
|
Mangupure
|
1719006WL002342
|
Mangupure
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Mangupure
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-060-001/1997
(BOLAI)
|
1719006000NRG25280420240042111
|
28/04/2024
|
antar singh
|
1719006WL002342
|
antar singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-060-001/203
(BOLAI)
|
1719006000NRG25280420240042112
|
28/04/2024
|
NASRUDDIN khan
|
1719006WL002342
|
NASRUDDIN khan
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
NASRUDDINkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-060-001/2038
(BOLAI)
|
1719006000NRG25280420240042113
|
28/04/2024
|
kailash chandra
|
1719006WL002342
|
kailash chandra
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
kailashchandra
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-060-001/2038
(BOLAI)
|
1719006000NRG25280420240042114
|
28/04/2024
|
teju bai
|
1719006WL002342
|
teju bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
tejubai
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-060-001/2039
(BOLAI)
|
1719006000NRG25280420240042115
|
28/04/2024
|
kailash meena
|
1719006WL002342
|
kailash meena
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
kailashmeena
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-060-001/2039
(BOLAI)
|
1719006000NRG25280420240042116
|
28/04/2024
|
mangla bai
|
1719006WL002342
|
mangla bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
manglabai
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-060-001/27
(BOLAI)
|
1719006000NRG25280420240042119
|
28/04/2024
|
Arunsingh
|
1719006WL002342
|
Arunsingh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Arunsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-060-001/27
(BOLAI)
|
1719006000NRG25280420240042117
|
28/04/2024
|
bhupendra singh
|
1719006WL002342
|
bhupendra singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-060-001/27
(BOLAI)
|
1719006000NRG25280420240042118
|
28/04/2024
|
meena kuwar
|
1719006WL002342
|
meena kuwar
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
meenakuwar
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-060-001/338
(BOLAI)
|
1719006000NRG25280420240042120
|
28/04/2024
|
raj kunwar
|
1719006WL002342
|
raj kunwar
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
rajkunwar
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-060-001/915
(BOLAI)
|
1719006000NRG25280420240042122
|
28/04/2024
|
begam bee
|
1719006WL002342
|
begam bee
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
begambee
|
RATNAKAR BANK(607393)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-060-001/915
(BOLAI)
|
1719006000NRG25280420240042121
|
28/04/2024
|
IKBAL KHAN
|
1719006WL002342
|
IKBAL KHAN
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
IKBALKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56376
|
56376
|
|
|
|
|
|
|
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-049-001/201
(BEDARNAGAR)
|
1719006000NRG25280420240042074
|
28/04/2024
|
Jivan Singh
|
1719006WL002341
|
Jivan Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
JivanSingh
|
BANK OF INDIA(508505)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-049-001/259
(BEDARNAGAR)
|
1719006000NRG25280420240042075
|
28/04/2024
|
Bhagwan singh
|
1719006WL002341
|
Bhagwan singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-049-001/265
(BEDARNAGAR)
|
1719006000NRG25280420240042076
|
28/04/2024
|
Man Singh
|
1719006WL002341
|
Man Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
ManSingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-049-001/57
(BEDARNAGAR)
|
1719006000NRG25280420240042080
|
28/04/2024
|
Kumer singh
|
1719006WL002341
|
Kumer singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
Kumersingh
|
BANK OF INDIA(508505)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-049-001/84
(BEDARNAGAR)
|
1719006000NRG25280420240042084
|
28/04/2024
|
KAMLABAI
|
1719006WL002341
|
KAMLABAI
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-058-001/401
(KAITHLAY)
|
1719006000NRG25280420240042308
|
28/04/2024
|
Sugan bai
|
1719006WL002348
|
Sugan bai
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-006-001/803
(CHOUMA)
|
1719006000NRG25280420240042140
|
28/04/2024
|
nirmala
|
1719006WL002343
|
nirmala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-023-002/186
(GADARAKHEDI)
|
1719006000NRG25280420240042319
|
28/04/2024
|
Bane singh
|
1719006WL002351
|
Bane singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215915
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-023-002/186
(GADARAKHEDI)
|
1719006000NRG25280420240042320
|
28/04/2024
|
Sharda bai
|
1719006WL002351
|
Sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215915
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-023-002/243
(GADARAKHEDI)
|
1719006000NRG25280420240042321
|
28/04/2024
|
Prabhulal Bagri
|
1719006WL002351
|
Prabhulal Bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215915
|
|
PrabhulalBagri
|
BANK OF INDIA(508505)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-023-002/243
(GADARAKHEDI)
|
1719006000NRG25280420240042322
|
28/04/2024
|
Tulsi Bai
|
1719006WL002351
|
Tulsi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215915
|
|
TulsiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-023-002/317
(GADARAKHEDI)
|
1719006000NRG25280420240042326
|
28/04/2024
|
Rukhama bai
|
1719006WL002351
|
Rukhama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215915
|
|
Rukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-023-002/317
(GADARAKHEDI)
|
1719006000NRG25280420240042325
|
28/04/2024
|
Shyamlal
|
1719006WL002351
|
Shyamlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215915
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-023-002/323
(GADARAKHEDI)
|
1719006000NRG25280420240042327
|
28/04/2024
|
Babulal
|
1719006WL002351
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215915
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-023-002/323
(GADARAKHEDI)
|
1719006000NRG25280420240042328
|
28/04/2024
|
Dharam bai
|
1719006WL002351
|
Dharam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215915
|
|
Dharambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11823
|
11823
|
|
|
|
|
|
|
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-058-001/235
(KAITHLAY)
|
1719006000NRG25280420240042295
|
28/04/2024
|
Sushma
|
1719006WL002348
|
Sushma
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-058-001/247
(KAITHLAY)
|
1719006000NRG25280420240042298
|
28/04/2024
|
Bhagwatsingh
|
1719006WL002348
|
Bhagwatsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-058-001/247
(KAITHLAY)
|
1719006000NRG25280420240042299
|
28/04/2024
|
Bhanwarbai
|
1719006WL002348
|
Bhanwarbai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
Bhanwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-058-001/381
(KAITHLAY)
|
1719006000NRG25280420240042306
|
28/04/2024
|
DEEP SINGH RAJPOOT
|
1719006WL002348
|
DEEP SINGH RAJPOOT
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215915
|
|
DEEPSINGHRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-071-001/811
(POLAYKHURDA)
|
1719006000NRG25280420240042281
|
28/04/2024
|
gokal singh
|
1719006WL002346
|
gokal singh
|
00697
|
BKID0MG0150
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215915
|
|
gokalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-006-001/11
(CHOUMA)
|
1719006000NRG25280420240042126
|
28/04/2024
|
pooja bai
|
1719006WL002343
|
pooja bai
|
00697
|
BKID0MG0151
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215915
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218436
|
218436
|
|
|
|
|
|
|
|