|
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-19-006-086-001/32
(PACHAWATA)
|
1719006000NRG25030520240054666
|
03/05/2024
|
Deepak pal
|
1719006WL003047
|
Deepak pal
|
00045
|
BARB0SHAJAP
|
900
|
900
|
Processed
|
13/05/2024
|
|
743245699
|
|
Deepakpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-041-001/146
(KHAMKHEDA)
|
1719006000NRG25030520240054556
|
03/05/2024
|
Dharam
|
1719006WL003041
|
Dharam
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG25030520240054582
|
03/05/2024
|
DHARAM
|
1719006WL003041
|
DHARAM
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
DHARAM
|
BANK OF BARODA(606985)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-041-001/445
(KHAMKHEDA)
|
1719006000NRG25030520240054588
|
03/05/2024
|
nemkuwer bai
|
1719006WL003041
|
nemkuwer bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
nemkuwerbai
|
BANK OF BARODA(606985)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-041-001/446
(KHAMKHEDA)
|
1719006000NRG25030520240054511
|
03/05/2024
|
Reena bai
|
1719006WL003040
|
Reena bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-041-001/592
(KHAMKHEDA)
|
1719006000NRG25030520240054592
|
03/05/2024
|
VIJENDRA SINGH
|
1719006WL003041
|
VIJENDRA SINGH
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
VIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-041-001/597
(KHAMKHEDA)
|
1719006000NRG25030520240054593
|
03/05/2024
|
Rajkumar Parmar
|
1719006WL003041
|
Rajkumar Parmar
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
RajkumarParmar
|
BANK OF BARODA(606985)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-070-001/202
(NITADALI)
|
1719006000NRG25030520240054638
|
03/05/2024
|
BABU LAL
|
1719006WL003045
|
BABU LAL
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-005-001/1220-A
(MOHANA)
|
1719006000NRG25030520240054655
|
03/05/2024
|
YOGENDRA EITAVDIA
|
1719006WL003046
|
YOGENDRA EITAVDIA
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
YOGENDRAEITAVDIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-005-001/1337
(MOHANA)
|
1719006000NRG25030520240054658
|
03/05/2024
|
Jamal Kishore Mohan Lal
|
1719006WL003046
|
Jamal Kishore Mohan Lal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
JamalKishoreMohanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-012-001/11
(SAGDIYA)
|
1719006000NRG25030520240054821
|
03/05/2024
|
gokul lal
|
1719006WL003060
|
gokul lal
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245699
|
|
gokullal
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-012-001/110
(SAGDIYA)
|
1719006000NRG25030520240054822
|
03/05/2024
|
BALCHAND
|
1719006WL003060
|
BALCHAND
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245699
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-012-001/110
(SAGDIYA)
|
1719006000NRG25030520240054823
|
03/05/2024
|
MAMTA BAI
|
1719006WL003060
|
MAMTA BAI
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245699
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-012-001/117
(SAGDIYA)
|
1719006000NRG25030520240054824
|
03/05/2024
|
makhan
|
1719006WL003060
|
makhan
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245699
|
|
makhan
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-012-001/128
(SAGDIYA)
|
1719006000NRG25030520240054825
|
03/05/2024
|
narayan
|
1719006WL003060
|
narayan
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245699
|
|
narayan
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-012-001/15
(SAGDIYA)
|
1719006000NRG25030520240054827
|
03/05/2024
|
Haresingh
|
1719006WL003060
|
Haresingh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245699
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-012-001/15
(SAGDIYA)
|
1719006000NRG25030520240054828
|
03/05/2024
|
prem bai
|
1719006WL003060
|
prem bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245699
|
|
prembai
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-012-001/152
(SAGDIYA)
|
1719006000NRG25030520240054829
|
03/05/2024
|
takesingh
|
1719006WL003060
|
takesingh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245699
|
|
takesingh
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-012-001/156
(SAGDIYA)
|
1719006000NRG25030520240054831
|
03/05/2024
|
prakash
|
1719006WL003060
|
prakash
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
13/05/2024
|
|
743245699
|
|
prakash
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-012-001/179
(SAGDIYA)
|
1719006000NRG25030520240054833
|
03/05/2024
|
Hamraj
|
1719006WL003060
|
Hamraj
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
13/05/2024
|
|
743245699
|
|
Hamraj
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-012-001/219
(SAGDIYA)
|
1719006000NRG25030520240054834
|
03/05/2024
|
bhadar
|
1719006WL003060
|
bhadar
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
13/05/2024
|
|
743245699
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-012-001/236
(SAGDIYA)
|
1719006000NRG25030520240054835
|
03/05/2024
|
ishvar singh
|
1719006WL003060
|
ishvar singh
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
13/05/2024
|
|
743245699
|
|
ishvarsingh
|
BANK OF INDIA(508505)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-012-001/236
(SAGDIYA)
|
1719006000NRG25030520240054836
|
03/05/2024
|
Sangita Rathore
|
1719006WL003060
|
Sangita Rathore
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
13/05/2024
|
|
743245699
|
|
SangitaRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-012-001/510-A
(SAGDIYA)
|
1719006000NRG25030520240054838
|
03/05/2024
|
jojan singh
|
1719006WL003060
|
jojan singh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245699
|
|
jojansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-012-001/71
(SAGDIYA)
|
1719006000NRG25030520240054839
|
03/05/2024
|
KAILASHCHANDRA
|
1719006WL003060
|
KAILASHCHANDRA
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
13/05/2024
|
|
743245699
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-012-001/71
(SAGDIYA)
|
1719006000NRG25030520240054840
|
03/05/2024
|
RUPA BAI
|
1719006WL003060
|
RUPA BAI
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
13/05/2024
|
|
743245699
|
|
RUPABAI
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-017-001/66
(SARSODIYA)
|
1719006000NRG25030520240054841
|
03/05/2024
|
davinkarn
|
1719006WL003061
|
davinkarn
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
743245699
|
|
davinkarn
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-017-001/66
(SARSODIYA)
|
1719006000NRG25030520240054844
|
03/05/2024
|
nitesh kumar
|
1719006WL003061
|
nitesh kumar
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
743245699
|
|
niteshkumar
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-017-001/66
(SARSODIYA)
|
1719006000NRG25030520240054843
|
03/05/2024
|
reena
|
1719006WL003061
|
reena
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
743245699
|
|
reena
|
BANK OF BARODA(606985)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-017-001/66
(SARSODIYA)
|
1719006000NRG25030520240054842
|
03/05/2024
|
Suman bai
|
1719006WL003061
|
Suman bai
|
00048
|
BKID0009553
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
743245699
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-023-003/432
(GADARAKHEDI)
|
1719006000NRG25030520240054610
|
03/05/2024
|
kanta bai
|
1719006WL003043
|
kanta bai
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
13/05/2024
|
|
743245699
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-023-003/446
(GADARAKHEDI)
|
1719006000NRG25030520240054612
|
03/05/2024
|
BHAGAWATI BAI
|
1719006WL003043
|
BHAGAWATI BAI
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
13/05/2024
|
|
743245699
|
|
BHAGAWATIBAI
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-023-003/446
(GADARAKHEDI)
|
1719006000NRG25030520240054611
|
03/05/2024
|
TARACHAND
|
1719006WL003043
|
TARACHAND
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
13/05/2024
|
|
743245699
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-023-003/487
(GADARAKHEDI)
|
1719006000NRG25030520240054615
|
03/05/2024
|
kantilal
|
1719006WL003043
|
kantilal
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
13/05/2024
|
|
743245699
|
|
kantilal
|
AXIS BANK(607153)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-033-001/181
(DUDHANA)
|
1719006000NRG25030520240054398
|
03/05/2024
|
geeta bai
|
1719006WL003037
|
geeta bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-033-001/181
(DUDHANA)
|
1719006000NRG25030520240054397
|
03/05/2024
|
kalu das
|
1719006WL003037
|
kalu das
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
kaludas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-033-001/269
(DUDHANA)
|
1719006000NRG25030520240054403
|
03/05/2024
|
KAILSH CHAMAR
|
1719006WL003037
|
KAILSH CHAMAR
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
KAILSHCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-033-001/349
(DUDHANA)
|
1719006000NRG25030520240054406
|
03/05/2024
|
bhawarbai
|
1719006WL003037
|
bhawarbai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
bhawarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-033-001/349
(DUDHANA)
|
1719006000NRG25030520240054407
|
03/05/2024
|
reena bai
|
1719006WL003037
|
reena bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-033-001/349
(DUDHANA)
|
1719006000NRG25030520240054405
|
03/05/2024
|
rugnath
|
1719006WL003037
|
rugnath
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
rugnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-033-001/388
(DUDHANA)
|
1719006000NRG25030520240054408
|
03/05/2024
|
BABULAL MALVIYA
|
1719006WL003037
|
BABULAL MALVIYA
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
BABULALMALVIYA
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-033-001/406
(DUDHANA)
|
1719006000NRG25030520240054410
|
03/05/2024
|
ajab singh
|
1719006WL003037
|
ajab singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-033-001/44
(DUDHANA)
|
1719006000NRG25030520240054416
|
03/05/2024
|
Balram Malviya
|
1719006WL003037
|
Balram Malviya
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
BalramMalviya
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-033-001/44
(DUDHANA)
|
1719006000NRG25030520240054415
|
03/05/2024
|
Suresh Malviya
|
1719006WL003037
|
Suresh Malviya
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SureshMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-033-001/824
(DUDHANA)
|
1719006000NRG25030520240054418
|
03/05/2024
|
shyamkumar
|
1719006WL003037
|
shyamkumar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
shyamkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41466
|
41466
|
|
|
|
|
|
|
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-041-001/311
(KHAMKHEDA)
|
1719006000NRG25030520240054486
|
03/05/2024
|
sunil
|
1719006WL003040
|
sunil
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-045-002/272
(GODANA)
|
1719006000NRG25030520240054422
|
03/05/2024
|
Rameshchandra
|
1719006WL003038
|
Rameshchandra
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-045-002/314
(GODANA)
|
1719006000NRG25030520240054425
|
03/05/2024
|
Hemraj
|
1719006WL003038
|
Hemraj
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-045-002/326
(GODANA)
|
1719006000NRG25030520240054426
|
03/05/2024
|
Ramprasaad
|
1719006WL003038
|
Ramprasaad
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Ramprasaad
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-045-002/333
(GODANA)
|
1719006000NRG25030520240054427
|
03/05/2024
|
Kelash
|
1719006WL003038
|
Kelash
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-045-002/333
(GODANA)
|
1719006000NRG25030520240054428
|
03/05/2024
|
Tara Bai
|
1719006WL003038
|
Tara Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-050-001/88
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054441
|
03/05/2024
|
raju bai
|
1719006WL003039
|
raju bai
|
00048
|
BKID0009554
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-050-004/642
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054449
|
03/05/2024
|
Jeewan singh
|
1719006WL003039
|
Jeewan singh
|
00048
|
BKID0009554
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
Jeewansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-050-004/674
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054451
|
03/05/2024
|
hokam singh
|
1719006WL003039
|
hokam singh
|
00048
|
BKID0009554
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-056-002/430
(DASTAKHEDI)
|
1719006000NRG25030520240054941
|
03/05/2024
|
giraj kumar
|
1719006WL003072
|
giraj kumar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
girajkumar
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-069-001/101
(CHILOCHA)
|
1719006000NRG25030520240054387
|
03/05/2024
|
sodan singh
|
1719006WL003036
|
sodan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-069-001/15
(CHILOCHA)
|
1719006000NRG25030520240054393
|
03/05/2024
|
jojan singh
|
1719006WL003036
|
jojan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
jojansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13182
|
13182
|
|
|
|
|
|
|
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-062-001/81
(BANGALI)
|
1719006000NRG25030520240054982
|
03/05/2024
|
mukesh
|
1719006WL003074
|
mukesh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-072-002/335
(MORTAMALOTHAR)
|
1719006000NRG25030520240055091
|
03/05/2024
|
Anita Bai hada
|
1719006WL003077
|
Anita Bai hada
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
AnitaBaihada
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG25030520240055092
|
03/05/2024
|
Jivanta Bai
|
1719006WL003077
|
Jivanta Bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
JivantaBai
|
BANK OF INDIA(508505)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG25030520240055094
|
03/05/2024
|
sita bai
|
1719006WL003077
|
sita bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG25030520240055093
|
03/05/2024
|
ugesh
|
1719006WL003077
|
ugesh
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
ugesh
|
BANK OF INDIA(508505)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-072-002/346
(MORTAMALOTHAR)
|
1719006000NRG25030520240055095
|
03/05/2024
|
Sangita Bai
|
1719006WL003077
|
Sangita Bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-072-002/350
(MORTAMALOTHAR)
|
1719006000NRG25030520240055104
|
03/05/2024
|
Banti Hada
|
1719006WL003077
|
Banti Hada
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
BantiHada
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-072-002/350
(MORTAMALOTHAR)
|
1719006000NRG25030520240055101
|
03/05/2024
|
Bhagwan Singh Hada
|
1719006WL003077
|
Bhagwan Singh Hada
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
BhagwanSinghHada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-072-002/350
(MORTAMALOTHAR)
|
1719006000NRG25030520240055102
|
03/05/2024
|
Lalkuwar bai
|
1719006WL003077
|
Lalkuwar bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
Lalkuwarbai
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-072-002/350
(MORTAMALOTHAR)
|
1719006000NRG25030520240055106
|
03/05/2024
|
Pinki
|
1719006WL003077
|
Pinki
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-072-002/350
(MORTAMALOTHAR)
|
1719006000NRG25030520240055103
|
03/05/2024
|
Pintu Hada
|
1719006WL003077
|
Pintu Hada
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
PintuHada
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-072-002/350
(MORTAMALOTHAR)
|
1719006000NRG25030520240055105
|
03/05/2024
|
Sapna Bai Hada
|
1719006WL003077
|
Sapna Bai Hada
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
SapnaBaiHada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG25030520240055108
|
03/05/2024
|
Ladkunwar
|
1719006WL003077
|
Ladkunwar
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
Ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG25030520240055107
|
03/05/2024
|
Makhan Singh
|
1719006WL003077
|
Makhan Singh
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
MakhanSingh
|
BANK OF INDIA(508505)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-072-002/364
(MORTAMALOTHAR)
|
1719006000NRG25030520240055113
|
03/05/2024
|
Dali
|
1719006WL003077
|
Dali
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
Dali
|
BANK OF INDIA(508505)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-072-002/364
(MORTAMALOTHAR)
|
1719006000NRG25030520240055112
|
03/05/2024
|
krishna bai
|
1719006WL003077
|
krishna bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-072-002/364
(MORTAMALOTHAR)
|
1719006000NRG25030520240055111
|
03/05/2024
|
lakhan
|
1719006WL003077
|
lakhan
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-072-002/382
(MORTAMALOTHAR)
|
1719006000NRG25030520240055115
|
03/05/2024
|
Rakesh
|
1719006WL003077
|
Rakesh
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-072-002/383
(MORTAMALOTHAR)
|
1719006000NRG25030520240055116
|
03/05/2024
|
heena
|
1719006WL003077
|
heena
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
heena
|
BANK OF INDIA(508505)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-072-002/393
(MORTAMALOTHAR)
|
1719006000NRG25030520240055117
|
03/05/2024
|
sona bai
|
1719006WL003077
|
sona bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-017-001/110-A
(SARSODIYA)
|
1719006000NRG25030520240054846
|
03/05/2024
|
sita bai
|
1719006WL003062
|
sita bai
|
00048
|
BKID0009957
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-041-001/210
(KHAMKHEDA)
|
1719006000NRG25030520240054467
|
03/05/2024
|
husaini bee
|
1719006WL003040
|
husaini bee
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
husainibee
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-041-001/100
(KHAMKHEDA)
|
1719006000NRG25030520240054539
|
03/05/2024
|
bherulal
|
1719006WL003041
|
bherulal
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-041-001/358
(KHAMKHEDA)
|
1719006000NRG25030520240054495
|
03/05/2024
|
PREETAM SINGH
|
1719006WL003040
|
PREETAM SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-041-001/41
(KHAMKHEDA)
|
1719006000NRG25030520240054505
|
03/05/2024
|
Sushila bai
|
1719006WL003040
|
Sushila bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-071-001/880
(POLAYKHURDA)
|
1719006000NRG25030520240054629
|
03/05/2024
|
chaman kumar rathore
|
1719006WL003044
|
chaman kumar rathore
|
00089
|
CBIN0280779
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
chamankumarrathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-041-001/13
(KHAMKHEDA)
|
1719006000NRG25030520240054550
|
03/05/2024
|
SUSHMABAI
|
1719006WL003041
|
SUSHMABAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-041-001/310
(KHAMKHEDA)
|
1719006000NRG25030520240054568
|
03/05/2024
|
RAM DAWARA BAI
|
1719006WL003041
|
RAM DAWARA BAI
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
RAMDAWARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-041-001/426
(KHAMKHEDA)
|
1719006000NRG25030520240054506
|
03/05/2024
|
shalini panwar
|
1719006WL003040
|
shalini panwar
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
shalinipanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-041-001/446
(KHAMKHEDA)
|
1719006000NRG25030520240054510
|
03/05/2024
|
Jeewan singh
|
1719006WL003040
|
Jeewan singh
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Jeewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-062-001/240-A
(BANGALI)
|
1719006000NRG25030520240054974
|
03/05/2024
|
vijendr singh soulanki
|
1719006WL003074
|
vijendr singh soulanki
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
vijendrsinghsoulanki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-041-001/164
(KHAMKHEDA)
|
1719006000NRG25030520240054461
|
03/05/2024
|
Mamta bai
|
1719006WL003040
|
Mamta bai
|
00354
|
PUNB0683000
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-041-001/368
(KHAMKHEDA)
|
1719006000NRG25030520240054499
|
03/05/2024
|
MAKHAN SINGH
|
1719006WL003040
|
MAKHAN SINGH
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-070-001/423
(NITADALI)
|
1719006000NRG25030520240054651
|
03/05/2024
|
Rachna malviya
|
1719006WL003045
|
Rachna malviya
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Rachnamalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-033-001/230
(DUDHANA)
|
1719006000NRG25030520240054400
|
03/05/2024
|
LALTABAI MALVIYA
|
1719006WL003037
|
LALTABAI MALVIYA
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
LALTABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-033-001/406
(DUDHANA)
|
1719006000NRG25030520240054411
|
03/05/2024
|
anokhi bai
|
1719006WL003037
|
anokhi bai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
anokhibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-033-001/421
(DUDHANA)
|
1719006000NRG25030520240054413
|
03/05/2024
|
jasmat singh
|
1719006WL003037
|
jasmat singh
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
jasmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25030520240054419
|
03/05/2024
|
purshotam rathore
|
1719006WL003037
|
purshotam rathore
|
00415
|
SBIN0003493
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
743245699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-086-001/32
(PACHAWATA)
|
1719006000NRG25030520240054667
|
03/05/2024
|
Bharat singh
|
1719006WL003047
|
Bharat singh
|
00415
|
SBIN0003493
|
900
|
900
|
Processed
|
13/05/2024
|
|
743245699
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-005-001/1040
(MOHANA)
|
1719006000NRG25030520240054652
|
03/05/2024
|
VIKRAM SINGH JAMLIYA
|
1719006WL003046
|
VIKRAM SINGH JAMLIYA
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
VIKRAMSINGHJAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-005-001/1118
(MOHANA)
|
1719006000NRG25030520240054654
|
03/05/2024
|
FARIDA
|
1719006WL003046
|
FARIDA
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
FARIDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-005-001/1118
(MOHANA)
|
1719006000NRG25030520240054653
|
03/05/2024
|
PIRU
|
1719006WL003046
|
PIRU
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
PIRU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-005-001/1295
(MOHANA)
|
1719006000NRG25030520240054657
|
03/05/2024
|
Mukesh Kumar Jamliya
|
1719006WL003046
|
Mukesh Kumar Jamliya
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
MukeshKumarJamliya
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-005-001/1341
(MOHANA)
|
1719006000NRG25030520240054660
|
03/05/2024
|
SEEMA BAI
|
1719006WL003046
|
SEEMA BAI
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-005-001/1341
(MOHANA)
|
1719006000NRG25030520240054659
|
03/05/2024
|
SOHANKUMAR
|
1719006WL003046
|
SOHANKUMAR
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
SOHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-005-001/138
(MOHANA)
|
1719006000NRG25030520240054661
|
03/05/2024
|
mukesh
|
1719006WL003046
|
mukesh
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-005-001/138
(MOHANA)
|
1719006000NRG25030520240054662
|
03/05/2024
|
renuka jamliya
|
1719006WL003046
|
renuka jamliya
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
renukajamliya
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-005-001/543
(MOHANA)
|
1719006000NRG25030520240054663
|
03/05/2024
|
MAHESH
|
1719006WL003046
|
MAHESH
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-012-001/156
(SAGDIYA)
|
1719006000NRG25030520240054832
|
03/05/2024
|
SIMA BAI
|
1719006WL003060
|
SIMA BAI
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
13/05/2024
|
|
743245699
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-012-001/510-A
(SAGDIYA)
|
1719006000NRG25030520240054837
|
03/05/2024
|
ANITA KUVAR
|
1719006WL003060
|
ANITA KUVAR
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
13/05/2024
|
|
743245699
|
|
ANITAKUVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-023-003/432
(GADARAKHEDI)
|
1719006000NRG25030520240054609
|
03/05/2024
|
peremnarayan
|
1719006WL003043
|
peremnarayan
|
00415
|
SBIN0009271
|
10
|
10
|
Processed
|
13/05/2024
|
|
743245699
|
|
peremnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-023-003/477
(GADARAKHEDI)
|
1719006000NRG25030520240054613
|
03/05/2024
|
balkaresn ji
|
1719006WL003043
|
balkaresn ji
|
00415
|
SBIN0009271
|
10
|
10
|
Processed
|
13/05/2024
|
|
743245699
|
|
balkaresnji
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-023-003/498
(GADARAKHEDI)
|
1719006000NRG25030520240054617
|
03/05/2024
|
shubhash
|
1719006WL003043
|
shubhash
|
00415
|
SBIN0009271
|
10
|
10
|
Processed
|
13/05/2024
|
|
743245699
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-023-003/498
(GADARAKHEDI)
|
1719006000NRG25030520240054618
|
03/05/2024
|
teena bai
|
1719006WL003043
|
teena bai
|
00415
|
SBIN0009271
|
10
|
10
|
Processed
|
13/05/2024
|
|
743245699
|
|
teenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11075
|
11075
|
|
|
|
|
|
|
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG25030520240054581
|
03/05/2024
|
mukesh
|
1719006WL003041
|
mukesh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-041-001/464
(KHAMKHEDA)
|
1719006000NRG25030520240054590
|
03/05/2024
|
DEEP SINGH
|
1719006WL003041
|
DEEP SINGH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-041-001/638
(KHAMKHEDA)
|
1719006000NRG25030520240054529
|
03/05/2024
|
Gopal Parmar
|
1719006WL003040
|
Gopal Parmar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
GopalParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-050-004/638
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054448
|
03/05/2024
|
ladkunwar
|
1719006WL003039
|
ladkunwar
|
00415
|
SBIN0012190
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-050-004/638
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054447
|
03/05/2024
|
vijendra singh sisodiya
|
1719006WL003039
|
vijendra singh sisodiya
|
00415
|
SBIN0012190
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
vijendrasinghsisodiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-069-001/117
(CHILOCHA)
|
1719006000NRG25030520240054389
|
03/05/2024
|
deelip singh
|
1719006WL003036
|
deelip singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
deelipsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-069-001/14
(CHILOCHA)
|
1719006000NRG25030520240054391
|
03/05/2024
|
bhadarsingh
|
1719006WL003036
|
bhadarsingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
bhadarsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-069-001/14
(CHILOCHA)
|
1719006000NRG25030520240054392
|
03/05/2024
|
shyama bai
|
1719006WL003036
|
shyama bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-069-001/15
(CHILOCHA)
|
1719006000NRG25030520240054394
|
03/05/2024
|
teena bai
|
1719006WL003036
|
teena bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
teenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-069-001/93
(CHILOCHA)
|
1719006000NRG25030520240054395
|
03/05/2024
|
devisingh
|
1719006WL003036
|
devisingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-069-001/93
(CHILOCHA)
|
1719006000NRG25030520240054396
|
03/05/2024
|
rajkunwar
|
1719006WL003036
|
rajkunwar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
rajkunwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-070-001/147
(NITADALI)
|
1719006000NRG25030520240054634
|
03/05/2024
|
Balu
|
1719006WL003045
|
Balu
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Balu
|
BANK OF BARODA(606985)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-070-001/194
(NITADALI)
|
1719006000NRG25030520240054636
|
03/05/2024
|
Man Singh
|
1719006WL003045
|
Man Singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-070-001/194
(NITADALI)
|
1719006000NRG25030520240054637
|
03/05/2024
|
Savitra Bai
|
1719006WL003045
|
Savitra Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SavitraBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-070-001/202
(NITADALI)
|
1719006000NRG25030520240054639
|
03/05/2024
|
Dhapu Bai
|
1719006WL003045
|
Dhapu Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-070-001/205
(NITADALI)
|
1719006000NRG25030520240054640
|
03/05/2024
|
OMPRAKASH
|
1719006WL003045
|
OMPRAKASH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-070-001/209-A
(NITADALI)
|
1719006000NRG25030520240054641
|
03/05/2024
|
Ghanshyam
|
1719006WL003045
|
Ghanshyam
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-070-001/209-A
(NITADALI)
|
1719006000NRG25030520240054642
|
03/05/2024
|
Savitri bai
|
1719006WL003045
|
Savitri bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-070-001/269
(NITADALI)
|
1719006000NRG25030520240054644
|
03/05/2024
|
KAILASH
|
1719006WL003045
|
KAILASH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-070-001/37
(NITADALI)
|
1719006000NRG25030520240054645
|
03/05/2024
|
RAGHUNNDAN PARMAR
|
1719006WL003045
|
RAGHUNNDAN PARMAR
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
RAGHUNNDANPARMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-070-001/421
(NITADALI)
|
1719006000NRG25030520240054647
|
03/05/2024
|
Jivan
|
1719006WL003045
|
Jivan
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-070-001/422
(NITADALI)
|
1719006000NRG25030520240054648
|
03/05/2024
|
dinesh malvya
|
1719006WL003045
|
dinesh malvya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
dineshmalvya
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-070-001/422
(NITADALI)
|
1719006000NRG25030520240054649
|
03/05/2024
|
sanju
|
1719006WL003045
|
sanju
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-070-001/423
(NITADALI)
|
1719006000NRG25030520240054650
|
03/05/2024
|
Jitendra malviya
|
1719006WL003045
|
Jitendra malviya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32116
|
32116
|
|
|
|
|
|
|
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG25030520240054545
|
03/05/2024
|
Manoj
|
1719006WL003041
|
Manoj
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-041-001/22
(KHAMKHEDA)
|
1719006000NRG25030520240054562
|
03/05/2024
|
Sumitra bai
|
1719006WL003041
|
Sumitra bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-062-001/170
(BANGALI)
|
1719006000NRG25030520240054973
|
03/05/2024
|
vikram mewada
|
1719006WL003074
|
vikram mewada
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
vikrammewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-041-001/146
(KHAMKHEDA)
|
1719006000NRG25030520240054557
|
03/05/2024
|
Jitendra Singh Parmar
|
1719006WL003041
|
Jitendra Singh Parmar
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
JitendraSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-041-001/306
(KHAMKHEDA)
|
1719006000NRG25030520240054485
|
03/05/2024
|
KRIPA
|
1719006WL003040
|
KRIPA
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
KRIPA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-041-001/442
(KHAMKHEDA)
|
1719006000NRG25030520240054509
|
03/05/2024
|
Teena bai
|
1719006WL003040
|
Teena bai
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Teenabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-045-002/271
(GODANA)
|
1719006000NRG25030520240054421
|
03/05/2024
|
RINA BAI
|
1719006WL003038
|
RINA BAI
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-062-001/81
(BANGALI)
|
1719006000NRG25030520240054983
|
03/05/2024
|
SANGETA BAI
|
1719006WL003074
|
SANGETA BAI
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SANGETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-041-001/13
(KHAMKHEDA)
|
1719006000NRG25030520240054549
|
03/05/2024
|
Rupsingh
|
1719006WL003041
|
Rupsingh
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-041-001/631
(KHAMKHEDA)
|
1719006000NRG25030520240054528
|
03/05/2024
|
Kuldeep prajapati
|
1719006WL003040
|
Kuldeep prajapati
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Kuldeepprajapati
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-045-002/308
(GODANA)
|
1719006000NRG25030520240054423
|
03/05/2024
|
BHAGWATSINGH
|
1719006WL003038
|
BHAGWATSINGH
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
BHAGWATSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-071-001/39
(POLAYKHURDA)
|
1719006000NRG25030520240054620
|
03/05/2024
|
babulal chouhan
|
1719006WL003044
|
babulal chouhan
|
00415
|
SBIN0030186
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
babulalchouhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-071-001/405
(POLAYKHURDA)
|
1719006000NRG25030520240054621
|
03/05/2024
|
jeevansingh
|
1719006WL003044
|
jeevansingh
|
00415
|
SBIN0030186
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-071-001/819
(POLAYKHURDA)
|
1719006000NRG25030520240054624
|
03/05/2024
|
mukesh kumar
|
1719006WL003044
|
mukesh kumar
|
00415
|
SBIN0030186
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-071-001/875
(POLAYKHURDA)
|
1719006000NRG25030520240054625
|
03/05/2024
|
rajkumar
|
1719006WL003044
|
rajkumar
|
00415
|
SBIN0030186
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-071-001/879
(POLAYKHURDA)
|
1719006000NRG25030520240054628
|
03/05/2024
|
arjun singh
|
1719006WL003044
|
arjun singh
|
00415
|
SBIN0030186
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-071-001/892
(POLAYKHURDA)
|
1719006000NRG25030520240054630
|
03/05/2024
|
rahul rathore
|
1719006WL003044
|
rahul rathore
|
00415
|
SBIN0030186
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
rahulrathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-023-003/477
(GADARAKHEDI)
|
1719006000NRG25030520240054614
|
03/05/2024
|
suraj bai
|
1719006WL003043
|
suraj bai
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
13/05/2024
|
|
743245699
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-023-003/487
(GADARAKHEDI)
|
1719006000NRG25030520240054616
|
03/05/2024
|
sarda bai
|
1719006WL003043
|
sarda bai
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
13/05/2024
|
|
743245699
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-033-001/252
(DUDHANA)
|
1719006000NRG25030520240054402
|
03/05/2024
|
bhadar shingh
|
1719006WL003037
|
bhadar shingh
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
bhadarshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-033-001/252
(DUDHANA)
|
1719006000NRG25030520240054401
|
03/05/2024
|
SORAM BAI
|
1719006WL003037
|
SORAM BAI
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-033-001/348
(DUDHANA)
|
1719006000NRG25030520240054404
|
03/05/2024
|
KALURAM NARVARIYA
|
1719006WL003037
|
KALURAM NARVARIYA
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
KALURAMNARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-033-001/406
(DUDHANA)
|
1719006000NRG25030520240054412
|
03/05/2024
|
ajab singh
|
1719006WL003037
|
ajab singh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
ajabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-033-001/44
(DUDHANA)
|
1719006000NRG25030520240054414
|
03/05/2024
|
KAMAL MALVIYA
|
1719006WL003037
|
KAMAL MALVIYA
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
KAMALMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25030520240054420
|
03/05/2024
|
radha bai rathore
|
1719006WL003037
|
radha bai rathore
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
radhabairathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-050-004/679
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054452
|
03/05/2024
|
ambaram sisodiya
|
1719006WL003039
|
ambaram sisodiya
|
00415
|
SBIN0030189
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
ambaramsisodiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-050-004/679
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054453
|
03/05/2024
|
ramkanya sisodiya
|
1719006WL003039
|
ramkanya sisodiya
|
00415
|
SBIN0030189
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
ramkanyasisodiya
|
UCO BANK(607066)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-050-004/705
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054454
|
03/05/2024
|
Anita Bai
|
1719006WL003039
|
Anita Bai
|
00415
|
SBIN0030189
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-056-002/510
(DASTAKHEDI)
|
1719006000NRG25030520240054952
|
03/05/2024
|
vishnuprasd
|
1719006WL003072
|
vishnuprasd
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
vishnuprasd
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-084-001/116
(RASULPUR)
|
1719006000NRG25030520240054599
|
03/05/2024
|
IQBAL
|
1719006WL003042
|
IQBAL
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
IQBAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-084-001/116
(RASULPUR)
|
1719006000NRG25030520240054600
|
03/05/2024
|
Reshma Bee
|
1719006WL003042
|
Reshma Bee
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
ReshmaBee
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-084-001/119
(RASULPUR)
|
1719006000NRG25030520240054601
|
03/05/2024
|
Fatma Bee
|
1719006WL003042
|
Fatma Bee
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
FatmaBee
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-084-001/127
(RASULPUR)
|
1719006000NRG25030520240054602
|
03/05/2024
|
isarar khan
|
1719006WL003042
|
isarar khan
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
isararkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-084-001/127
(RASULPUR)
|
1719006000NRG25030520240054603
|
03/05/2024
|
mehrun bee
|
1719006WL003042
|
mehrun bee
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
mehrunbee
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-084-001/147
(RASULPUR)
|
1719006000NRG25030520240054604
|
03/05/2024
|
jagdish
|
1719006WL003042
|
jagdish
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-084-001/147
(RASULPUR)
|
1719006000NRG25030520240054605
|
03/05/2024
|
lalta
|
1719006WL003042
|
lalta
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-084-002/371
(RASULPUR)
|
1719006000NRG25030520240054608
|
03/05/2024
|
arjun bhatiya
|
1719006WL003042
|
arjun bhatiya
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
arjunbhatiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-086-001/32
(PACHAWATA)
|
1719006000NRG25030520240054665
|
03/05/2024
|
kaluram
|
1719006WL003047
|
kaluram
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
13/05/2024
|
|
743245699
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18476
|
18476
|
|
|
|
|
|
|
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-041-001/122
(KHAMKHEDA)
|
1719006000NRG25030520240054546
|
03/05/2024
|
jitendra
|
1719006WL003041
|
jitendra
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-041-001/292
(KHAMKHEDA)
|
1719006000NRG25030520240054482
|
03/05/2024
|
GOVIND MALVIYA
|
1719006WL003040
|
GOVIND MALVIYA
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
GOVINDMALVIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-050-001/127
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054431
|
03/05/2024
|
banashbai
|
1719006WL003039
|
banashbai
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
banashbai
|
UCO BANK(607066)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-050-001/127
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054430
|
03/05/2024
|
radheshyam
|
1719006WL003039
|
radheshyam
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
radheshyam
|
UCO BANK(607066)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-050-001/132
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054432
|
03/05/2024
|
bane singh
|
1719006WL003039
|
bane singh
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
banesingh
|
UCO BANK(607066)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-050-001/23
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054435
|
03/05/2024
|
kelashbai
|
1719006WL003039
|
kelashbai
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
kelashbai
|
UNION BANK OF INDIA(508500)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-050-001/678882-B
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054437
|
03/05/2024
|
kiran dhanotiya
|
1719006WL003039
|
kiran dhanotiya
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
kirandhanotiya
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-050-001/678882-B
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054436
|
03/05/2024
|
sanjay dhannotiya
|
1719006WL003039
|
sanjay dhannotiya
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
sanjaydhannotiya
|
UNION BANK OF INDIA(508500)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-050-001/88
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054440
|
03/05/2024
|
giradhsri lal kaluram
|
1719006WL003039
|
giradhsri lal kaluram
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
giradhsrilalkaluram
|
UCO BANK(607066)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-050-003/482
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054443
|
03/05/2024
|
RAMPRARSHAD
|
1719006WL003039
|
RAMPRARSHAD
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
RAMPRARSHAD
|
UCO BANK(607066)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-050-003/482
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054442
|
03/05/2024
|
RAMPRARSHAD
|
1719006WL003039
|
RAMPRARSHAD
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
RAMPRARSHAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-050-003/543
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054444
|
03/05/2024
|
Lalkunwar bai
|
1719006WL003039
|
Lalkunwar bai
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
Lalkunwarbai
|
UCO BANK(607066)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-050-003/544
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054445
|
03/05/2024
|
devi singh bhaawar singh
|
1719006WL003039
|
devi singh bhaawar singh
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
devisinghbhaawarsingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-050-003/544
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054446
|
03/05/2024
|
shushila bai
|
1719006WL003039
|
shushila bai
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
shushilabai
|
UCO BANK(607066)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-056-002/416
(DASTAKHEDI)
|
1719006000NRG25030520240054934
|
03/05/2024
|
bane singh
|
1719006WL003072
|
bane singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-056-002/421
(DASTAKHEDI)
|
1719006000NRG25030520240054936
|
03/05/2024
|
rup singh
|
1719006WL003072
|
rup singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-056-002/459
(DASTAKHEDI)
|
1719006000NRG25030520240054942
|
03/05/2024
|
premnarayan
|
1719006WL003072
|
premnarayan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
premnarayan
|
UCO BANK(607066)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-056-002/489
(DASTAKHEDI)
|
1719006000NRG25030520240054947
|
03/05/2024
|
mangilal
|
1719006WL003072
|
mangilal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
mangilal
|
CANARA BANK(508532)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-056-002/552
(DASTAKHEDI)
|
1719006000NRG25030520240054953
|
03/05/2024
|
banwari lal
|
1719006WL003072
|
banwari lal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
banwarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-050-001/182
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054433
|
03/05/2024
|
balu singh rajput
|
1719006WL003039
|
balu singh rajput
|
00468
|
UBIN0542814
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
balusinghrajput
|
UNION BANK OF INDIA(508500)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-050-001/182
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054434
|
03/05/2024
|
ramkuwar bai
|
1719006WL003039
|
ramkuwar bai
|
00468
|
UBIN0542814
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
ramkuwarbai
|
UNION BANK OF INDIA(508500)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-050-001/720
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054438
|
03/05/2024
|
deepak kumar kundala
|
1719006WL003039
|
deepak kumar kundala
|
00468
|
UBIN0542814
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
deepakkumarkundala
|
UNION BANK OF INDIA(508500)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-050-001/720
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054439
|
03/05/2024
|
mamta bai
|
1719006WL003039
|
mamta bai
|
00468
|
UBIN0542814
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-056-002/416
(DASTAKHEDI)
|
1719006000NRG25030520240054935
|
03/05/2024
|
dropati bai
|
1719006WL003072
|
dropati bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
dropatibai
|
UNION BANK OF INDIA(508500)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-056-002/421
(DASTAKHEDI)
|
1719006000NRG25030520240054937
|
03/05/2024
|
soram bai
|
1719006WL003072
|
soram bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25030520240054940
|
03/05/2024
|
babulal
|
1719006WL003072
|
babulal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25030520240054938
|
03/05/2024
|
khemchand
|
1719006WL003072
|
khemchand
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG25030520240054939
|
03/05/2024
|
resham bai
|
1719006WL003072
|
resham bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
reshambai
|
UNION BANK OF INDIA(508500)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-056-002/459
(DASTAKHEDI)
|
1719006000NRG25030520240054943
|
03/05/2024
|
savitra bai
|
1719006WL003072
|
savitra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
savitrabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-056-002/488
(DASTAKHEDI)
|
1719006000NRG25030520240054945
|
03/05/2024
|
indra bai
|
1719006WL003072
|
indra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
indrabai
|
UNION BANK OF INDIA(508500)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-056-002/488
(DASTAKHEDI)
|
1719006000NRG25030520240054946
|
03/05/2024
|
Nemchand
|
1719006WL003072
|
Nemchand
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Nemchand
|
UCO BANK(607066)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-056-002/488
(DASTAKHEDI)
|
1719006000NRG25030520240054944
|
03/05/2024
|
roshani sorashtriy
|
1719006WL003072
|
roshani sorashtriy
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
roshanisorashtriy
|
UNION BANK OF INDIA(508500)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-056-002/489
(DASTAKHEDI)
|
1719006000NRG25030520240054948
|
03/05/2024
|
mangu bai
|
1719006WL003072
|
mangu bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
mangubai
|
UNION BANK OF INDIA(508500)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-056-002/489
(DASTAKHEDI)
|
1719006000NRG25030520240054949
|
03/05/2024
|
sanjay
|
1719006WL003072
|
sanjay
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-056-002/507
(DASTAKHEDI)
|
1719006000NRG25030520240054950
|
03/05/2024
|
radheshyam
|
1719006WL003072
|
radheshyam
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-056-002/507
(DASTAKHEDI)
|
1719006000NRG25030520240054951
|
03/05/2024
|
sulochana
|
1719006WL003072
|
sulochana
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-056-002/552
(DASTAKHEDI)
|
1719006000NRG25030520240054954
|
03/05/2024
|
krashna bai
|
1719006WL003072
|
krashna bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
krashnabai
|
UNION BANK OF INDIA(508500)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-056-002/576
(DASTAKHEDI)
|
1719006000NRG25030520240054955
|
03/05/2024
|
Kantaprasad
|
1719006WL003072
|
Kantaprasad
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Kantaprasad
|
UCO BANK(607066)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-056-002/609
(DASTAKHEDI)
|
1719006000NRG25030520240054957
|
03/05/2024
|
govind
|
1719006WL003072
|
govind
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-056-002/609
(DASTAKHEDI)
|
1719006000NRG25030520240054956
|
03/05/2024
|
kala bai
|
1719006WL003072
|
kala bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-060-001/1005
(BOLAI)
|
1719006000NRG25030520240054994
|
03/05/2024
|
aabid khaa
|
1719006WL003075
|
aabid khaa
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
aabidkhaa
|
UNION BANK OF INDIA(508500)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-060-001/1005
(BOLAI)
|
1719006000NRG25030520240054995
|
03/05/2024
|
rihana bee
|
1719006WL003075
|
rihana bee
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
rihanabee
|
UNION BANK OF INDIA(508500)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-060-001/118
(BOLAI)
|
1719006000NRG25030520240054996
|
03/05/2024
|
KAMLESH PURI
|
1719006WL003075
|
KAMLESH PURI
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
KAMLESHPURI
|
UNION BANK OF INDIA(508500)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-060-001/118
(BOLAI)
|
1719006000NRG25030520240054997
|
03/05/2024
|
Mahesh
|
1719006WL003075
|
Mahesh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-060-001/1183
(BOLAI)
|
1719006000NRG25030520240054998
|
03/05/2024
|
TAHIR SHAH
|
1719006WL003075
|
TAHIR SHAH
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
TAHIRSHAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG25030520240055001
|
03/05/2024
|
bhagwan singh
|
1719006WL003075
|
bhagwan singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG25030520240055000
|
03/05/2024
|
devendra singh
|
1719006WL003075
|
devendra singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG25030520240054999
|
03/05/2024
|
dule singh
|
1719006WL003075
|
dule singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-060-001/126
(BOLAI)
|
1719006000NRG25030520240055002
|
03/05/2024
|
ishak kha
|
1719006WL003075
|
ishak kha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
ishakkha
|
UNION BANK OF INDIA(508500)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-060-001/143
(BOLAI)
|
1719006000NRG25030520240055004
|
03/05/2024
|
najma bee
|
1719006WL003075
|
najma bee
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
najmabee
|
UNION BANK OF INDIA(508500)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-060-001/143
(BOLAI)
|
1719006000NRG25030520240055003
|
03/05/2024
|
shokin khaa
|
1719006WL003075
|
shokin khaa
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
shokinkhaa
|
UNION BANK OF INDIA(508500)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-060-001/1641
(BOLAI)
|
1719006000NRG25030520240055005
|
03/05/2024
|
PARASRAM
|
1719006WL003075
|
PARASRAM
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-060-001/1671
(BOLAI)
|
1719006000NRG25030520240055006
|
03/05/2024
|
dayaram
|
1719006WL003075
|
dayaram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-060-001/1671
(BOLAI)
|
1719006000NRG25030520240055007
|
03/05/2024
|
dhapubai
|
1719006WL003075
|
dhapubai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
dhapubai
|
UNION BANK OF INDIA(508500)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-060-001/1862
(BOLAI)
|
1719006000NRG25030520240055008
|
03/05/2024
|
MAHESH
|
1719006WL003075
|
MAHESH
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-060-001/1899
(BOLAI)
|
1719006000NRG25030520240055009
|
03/05/2024
|
buli bai
|
1719006WL003075
|
buli bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
bulibai
|
UNION BANK OF INDIA(508500)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-060-001/1899
(BOLAI)
|
1719006000NRG25030520240055010
|
03/05/2024
|
maya
|
1719006WL003075
|
maya
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-060-001/1901
(BOLAI)
|
1719006000NRG25030520240055011
|
03/05/2024
|
balkrishn
|
1719006WL003075
|
balkrishn
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
balkrishn
|
UNION BANK OF INDIA(508500)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-060-001/1907
(BOLAI)
|
1719006000NRG25030520240055012
|
03/05/2024
|
parwat singh
|
1719006WL003075
|
parwat singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-060-001/1937
(BOLAI)
|
1719006000NRG25030520240055013
|
03/05/2024
|
kaniram
|
1719006WL003075
|
kaniram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-060-001/1937
(BOLAI)
|
1719006000NRG25030520240055014
|
03/05/2024
|
sauram bai
|
1719006WL003075
|
sauram bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
saurambai
|
UNION BANK OF INDIA(508500)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-060-001/1969
(BOLAI)
|
1719006000NRG25030520240055015
|
03/05/2024
|
Mangupure
|
1719006WL003075
|
Mangupure
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Mangupure
|
UNION BANK OF INDIA(508500)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-060-001/1997
(BOLAI)
|
1719006000NRG25030520240055016
|
03/05/2024
|
antar singh
|
1719006WL003075
|
antar singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-060-001/203
(BOLAI)
|
1719006000NRG25030520240055017
|
03/05/2024
|
NASRUDDIN khan
|
1719006WL003075
|
NASRUDDIN khan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
NASRUDDINkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-060-001/2038
(BOLAI)
|
1719006000NRG25030520240055018
|
03/05/2024
|
kailash chandra
|
1719006WL003075
|
kailash chandra
|
00468
|
UBIN0542814
|
630
|
630
|
Processed
|
13/05/2024
|
|
743245699
|
|
kailashchandra
|
UNION BANK OF INDIA(508500)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-060-001/2038
(BOLAI)
|
1719006000NRG25030520240055019
|
03/05/2024
|
teju bai
|
1719006WL003075
|
teju bai
|
00468
|
UBIN0542814
|
630
|
630
|
Processed
|
13/05/2024
|
|
743245699
|
|
tejubai
|
UNION BANK OF INDIA(508500)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-060-001/2039
(BOLAI)
|
1719006000NRG25030520240055020
|
03/05/2024
|
kailash meena
|
1719006WL003075
|
kailash meena
|
00468
|
UBIN0542814
|
630
|
630
|
Processed
|
13/05/2024
|
|
743245699
|
|
kailashmeena
|
UNION BANK OF INDIA(508500)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-060-001/2039
(BOLAI)
|
1719006000NRG25030520240055021
|
03/05/2024
|
mangla bai
|
1719006WL003075
|
mangla bai
|
00468
|
UBIN0542814
|
630
|
630
|
Processed
|
13/05/2024
|
|
743245699
|
|
manglabai
|
UNION BANK OF INDIA(508500)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-060-001/27
(BOLAI)
|
1719006000NRG25030520240055022
|
03/05/2024
|
bhupendra singh
|
1719006WL003075
|
bhupendra singh
|
00468
|
UBIN0542814
|
630
|
630
|
Processed
|
13/05/2024
|
|
743245699
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-060-001/338
(BOLAI)
|
1719006000NRG25030520240055023
|
03/05/2024
|
raj kunwar
|
1719006WL003075
|
raj kunwar
|
00468
|
UBIN0542814
|
630
|
630
|
Processed
|
13/05/2024
|
|
743245699
|
|
rajkunwar
|
UNION BANK OF INDIA(508500)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-060-001/888
(BOLAI)
|
1719006000NRG25030520240055024
|
03/05/2024
|
RUSTAM KHA
|
1719006WL003075
|
RUSTAM KHA
|
00468
|
UBIN0542814
|
630
|
630
|
Processed
|
13/05/2024
|
|
743245699
|
|
RUSTAMKHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-060-001/888
(BOLAI)
|
1719006000NRG25030520240055025
|
03/05/2024
|
sayra bee
|
1719006WL003075
|
sayra bee
|
00468
|
UBIN0542814
|
630
|
630
|
Processed
|
13/05/2024
|
|
743245699
|
|
sayrabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-060-001/915
(BOLAI)
|
1719006000NRG25030520240055027
|
03/05/2024
|
begam bee
|
1719006WL003075
|
begam bee
|
00468
|
UBIN0542814
|
630
|
630
|
Processed
|
13/05/2024
|
|
743245699
|
|
begambee
|
RATNAKAR BANK(607393)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-060-001/915
(BOLAI)
|
1719006000NRG25030520240055026
|
03/05/2024
|
IKBAL KHAN
|
1719006WL003075
|
IKBAL KHAN
|
00468
|
UBIN0542814
|
630
|
630
|
Processed
|
13/05/2024
|
|
743245699
|
|
IKBALKHAN
|
UNION BANK OF INDIA(508500)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-062-001/112
(BANGALI)
|
1719006000NRG25030520240054958
|
03/05/2024
|
Ramesh chandra
|
1719006WL003073
|
Ramesh chandra
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-062-001/112
(BANGALI)
|
1719006000NRG25030520240054959
|
03/05/2024
|
sugan bai
|
1719006WL003073
|
sugan bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-062-001/170
(BANGALI)
|
1719006000NRG25030520240054972
|
03/05/2024
|
devbai
|
1719006WL003074
|
devbai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
devbai
|
UNION BANK OF INDIA(508500)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-062-001/239
(BANGALI)
|
1719006000NRG25030520240054961
|
03/05/2024
|
kailash bai mewada
|
1719006WL003073
|
kailash bai mewada
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
kailashbaimewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-062-001/239
(BANGALI)
|
1719006000NRG25030520240054960
|
03/05/2024
|
nandkishor
|
1719006WL003073
|
nandkishor
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-062-001/239-A
(BANGALI)
|
1719006000NRG25030520240054962
|
03/05/2024
|
ishwar mewada
|
1719006WL003073
|
ishwar mewada
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
ishwarmewada
|
UNION BANK OF INDIA(508500)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-062-001/239-A
(BANGALI)
|
1719006000NRG25030520240054963
|
03/05/2024
|
manju bai
|
1719006WL003073
|
manju bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-062-001/240-A
(BANGALI)
|
1719006000NRG25030520240054975
|
03/05/2024
|
payal parihar
|
1719006WL003074
|
payal parihar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
payalparihar
|
UNION BANK OF INDIA(508500)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-062-001/539
(BANGALI)
|
1719006000NRG25030520240054976
|
03/05/2024
|
jitendra kumar
|
1719006WL003074
|
jitendra kumar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
jitendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-062-001/78
(BANGALI)
|
1719006000NRG25030520240054977
|
03/05/2024
|
kaluram
|
1719006WL003074
|
kaluram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-062-001/78
(BANGALI)
|
1719006000NRG25030520240054979
|
03/05/2024
|
makhan lal chamar
|
1719006WL003074
|
makhan lal chamar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
makhanlalchamar
|
UNION BANK OF INDIA(508500)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-062-001/78
(BANGALI)
|
1719006000NRG25030520240054978
|
03/05/2024
|
Soram bai
|
1719006WL003074
|
Soram bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Sorambai
|
UNION BANK OF INDIA(508500)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-062-001/80
(BANGALI)
|
1719006000NRG25030520240054980
|
03/05/2024
|
Dhanna ji
|
1719006WL003074
|
Dhanna ji
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Dhannaji
|
UNION BANK OF INDIA(508500)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-062-001/80
(BANGALI)
|
1719006000NRG25030520240054981
|
03/05/2024
|
Lilabai
|
1719006WL003074
|
Lilabai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-062-001/87
(BANGALI)
|
1719006000NRG25030520240054964
|
03/05/2024
|
laxman
|
1719006WL003073
|
laxman
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
laxman
|
BANK OF INDIA(508505)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-062-001/87
(BANGALI)
|
1719006000NRG25030520240054965
|
03/05/2024
|
laxman
|
1719006WL003073
|
laxman
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-062-001/87-A
(BANGALI)
|
1719006000NRG25030520240054966
|
03/05/2024
|
bhagvan singh chamar
|
1719006WL003073
|
bhagvan singh chamar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
bhagvansinghchamar
|
UNION BANK OF INDIA(508500)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-062-001/87-A
(BANGALI)
|
1719006000NRG25030520240054967
|
03/05/2024
|
neha
|
1719006WL003073
|
neha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-062-001/88
(BANGALI)
|
1719006000NRG25030520240054969
|
03/05/2024
|
gulab bai chamar
|
1719006WL003073
|
gulab bai chamar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
gulabbaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-062-001/88
(BANGALI)
|
1719006000NRG25030520240054968
|
03/05/2024
|
meharwan singh
|
1719006WL003073
|
meharwan singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
meharwansingh
|
UNION BANK OF INDIA(508500)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-062-001/88-A
(BANGALI)
|
1719006000NRG25030520240054970
|
03/05/2024
|
rahul chamar
|
1719006WL003073
|
rahul chamar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
rahulchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-062-001/95
(BANGALI)
|
1719006000NRG25030520240054985
|
03/05/2024
|
ashok mewada
|
1719006WL003074
|
ashok mewada
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
ashokmewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-062-001/95
(BANGALI)
|
1719006000NRG25030520240054984
|
03/05/2024
|
saku bai
|
1719006WL003074
|
saku bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sakubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99692
|
99692
|
|
|
|
|
|
|
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-041-001/100
(KHAMKHEDA)
|
1719006000NRG25030520240054540
|
03/05/2024
|
bherulal
|
1719006WL003041
|
bherulal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
bherulal
|
UNION BANK OF INDIA(508500)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-041-001/104
(KHAMKHEDA)
|
1719006000NRG25030520240054541
|
03/05/2024
|
mukesh kumar
|
1719006WL003041
|
mukesh kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-041-001/104
(KHAMKHEDA)
|
1719006000NRG25030520240054542
|
03/05/2024
|
mukesh kumar
|
1719006WL003041
|
mukesh kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG25030520240054543
|
03/05/2024
|
Chandrakala Bai Parmar
|
1719006WL003041
|
Chandrakala Bai Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
ChandrakalaBaiParmar
|
UNION BANK OF INDIA(508500)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG25030520240054544
|
03/05/2024
|
Govind Singh Parmar
|
1719006WL003041
|
Govind Singh Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
GovindSinghParmar
|
UNION BANK OF INDIA(508500)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-041-001/122
(KHAMKHEDA)
|
1719006000NRG25030520240054547
|
03/05/2024
|
Rajkuvar bai
|
1719006WL003041
|
Rajkuvar bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Rajkuvarbai
|
UNION BANK OF INDIA(508500)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-041-001/125
(KHAMKHEDA)
|
1719006000NRG25030520240054456
|
03/05/2024
|
bhagvaty bai
|
1719006WL003040
|
bhagvaty bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
bhagvatybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-041-001/125
(KHAMKHEDA)
|
1719006000NRG25030520240054455
|
03/05/2024
|
gajraj singh
|
1719006WL003040
|
gajraj singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-041-001/127
(KHAMKHEDA)
|
1719006000NRG25030520240054548
|
03/05/2024
|
Shivnarayan
|
1719006WL003041
|
Shivnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Shivnarayan
|
BANK OF BARODA(606985)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-041-001/130
(KHAMKHEDA)
|
1719006000NRG25030520240054551
|
03/05/2024
|
bharat singh
|
1719006WL003041
|
bharat singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-041-001/133
(KHAMKHEDA)
|
1719006000NRG25030520240054552
|
03/05/2024
|
kamal singh
|
1719006WL003041
|
kamal singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-041-001/133
(KHAMKHEDA)
|
1719006000NRG25030520240054553
|
03/05/2024
|
Mamta Bai
|
1719006WL003041
|
Mamta Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-041-001/134
(KHAMKHEDA)
|
1719006000NRG25030520240054554
|
03/05/2024
|
Indar parmar
|
1719006WL003041
|
Indar parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Indarparmar
|
UNION BANK OF INDIA(508500)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-041-001/140
(KHAMKHEDA)
|
1719006000NRG25030520240054555
|
03/05/2024
|
aklesh
|
1719006WL003041
|
aklesh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-041-001/15
(KHAMKHEDA)
|
1719006000NRG25030520240054457
|
03/05/2024
|
kushal kumar
|
1719006WL003040
|
kushal kumar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
kushalkumar
|
UNION BANK OF INDIA(508500)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-041-001/153
(KHAMKHEDA)
|
1719006000NRG25030520240054558
|
03/05/2024
|
sangita bai
|
1719006WL003041
|
sangita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sangitabai
|
UNION BANK OF INDIA(508500)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-041-001/156
(KHAMKHEDA)
|
1719006000NRG25030520240054559
|
03/05/2024
|
PRAMOD
|
1719006WL003041
|
PRAMOD
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-041-001/163
(KHAMKHEDA)
|
1719006000NRG25030520240054458
|
03/05/2024
|
anokhilal
|
1719006WL003040
|
anokhilal
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
anokhilal
|
UNION BANK OF INDIA(508500)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-041-001/164
(KHAMKHEDA)
|
1719006000NRG25030520240054460
|
03/05/2024
|
hokamsingh
|
1719006WL003040
|
hokamsingh
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
hokamsingh
|
UNION BANK OF INDIA(508500)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-041-001/176
(KHAMKHEDA)
|
1719006000NRG25030520240054463
|
03/05/2024
|
chinta bai parmar
|
1719006WL003040
|
chinta bai parmar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
chintabaiparmar
|
UNION BANK OF INDIA(508500)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-041-001/176
(KHAMKHEDA)
|
1719006000NRG25030520240054462
|
03/05/2024
|
shantilal
|
1719006WL003040
|
shantilal
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-041-001/189
(KHAMKHEDA)
|
1719006000NRG25030520240054465
|
03/05/2024
|
BHURI BAI
|
1719006WL003040
|
BHURI BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-041-001/189
(KHAMKHEDA)
|
1719006000NRG25030520240054464
|
03/05/2024
|
shivnarayan
|
1719006WL003040
|
shivnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-041-001/197
(KHAMKHEDA)
|
1719006000NRG25030520240054560
|
03/05/2024
|
pappu
|
1719006WL003041
|
pappu
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-041-001/210
(KHAMKHEDA)
|
1719006000NRG25030520240054466
|
03/05/2024
|
aslam shah
|
1719006WL003040
|
aslam shah
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
aslamshah
|
UNION BANK OF INDIA(508500)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-041-001/22
(KHAMKHEDA)
|
1719006000NRG25030520240054561
|
03/05/2024
|
shivnarayan
|
1719006WL003041
|
shivnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-041-001/234
(KHAMKHEDA)
|
1719006000NRG25030520240054563
|
03/05/2024
|
sunita
|
1719006WL003041
|
sunita
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-041-001/24
(KHAMKHEDA)
|
1719006000NRG25030520240054468
|
03/05/2024
|
preamshigh
|
1719006WL003040
|
preamshigh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
preamshigh
|
UNION BANK OF INDIA(508500)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-041-001/24
(KHAMKHEDA)
|
1719006000NRG25030520240054469
|
03/05/2024
|
santosh bai
|
1719006WL003040
|
santosh bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-041-001/244
(KHAMKHEDA)
|
1719006000NRG25030520240054471
|
03/05/2024
|
maya bai
|
1719006WL003040
|
maya bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-041-001/244
(KHAMKHEDA)
|
1719006000NRG25030520240054470
|
03/05/2024
|
radheshyam
|
1719006WL003040
|
radheshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-041-001/25
(KHAMKHEDA)
|
1719006000NRG25030520240054564
|
03/05/2024
|
dinesh kumar
|
1719006WL003041
|
dinesh kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-041-001/25
(KHAMKHEDA)
|
1719006000NRG25030520240054565
|
03/05/2024
|
rajamani devi
|
1719006WL003041
|
rajamani devi
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
rajamanidevi
|
UNION BANK OF INDIA(508500)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-041-001/250
(KHAMKHEDA)
|
1719006000NRG25030520240054566
|
03/05/2024
|
rekha bai
|
1719006WL003041
|
rekha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-041-001/260
(KHAMKHEDA)
|
1719006000NRG25030520240054472
|
03/05/2024
|
Jagdish Parmar
|
1719006WL003040
|
Jagdish Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
JagdishParmar
|
UNION BANK OF INDIA(508500)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-041-001/260
(KHAMKHEDA)
|
1719006000NRG25030520240054473
|
03/05/2024
|
Vidhya Devi Parmar
|
1719006WL003040
|
Vidhya Devi Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
VidhyaDeviParmar
|
UNION BANK OF INDIA(508500)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-041-001/27
(KHAMKHEDA)
|
1719006000NRG25030520240054474
|
03/05/2024
|
DINESH
|
1719006WL003040
|
DINESH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-041-001/27
(KHAMKHEDA)
|
1719006000NRG25030520240054475
|
03/05/2024
|
Jhamu Bai
|
1719006WL003040
|
Jhamu Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
JhamuBai
|
UNION BANK OF INDIA(508500)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-041-001/270
(KHAMKHEDA)
|
1719006000NRG25030520240054476
|
03/05/2024
|
nandram
|
1719006WL003040
|
nandram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
nandram
|
UNION BANK OF INDIA(508500)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-041-001/270
(KHAMKHEDA)
|
1719006000NRG25030520240054477
|
03/05/2024
|
Prembai
|
1719006WL003040
|
Prembai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-041-001/272
(KHAMKHEDA)
|
1719006000NRG25030520240054478
|
03/05/2024
|
Santosh
|
1719006WL003040
|
Santosh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-041-001/280
(KHAMKHEDA)
|
1719006000NRG25030520240054479
|
03/05/2024
|
JAGDISH
|
1719006WL003040
|
JAGDISH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-041-001/289
(KHAMKHEDA)
|
1719006000NRG25030520240054481
|
03/05/2024
|
OMPRAKASH
|
1719006WL003040
|
OMPRAKASH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-041-001/292
(KHAMKHEDA)
|
1719006000NRG25030520240054483
|
03/05/2024
|
Radha bai
|
1719006WL003040
|
Radha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-041-001/303
(KHAMKHEDA)
|
1719006000NRG25030520240054484
|
03/05/2024
|
Radha bai
|
1719006WL003040
|
Radha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-041-001/310
(KHAMKHEDA)
|
1719006000NRG25030520240054567
|
03/05/2024
|
prakash
|
1719006WL003041
|
prakash
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-041-001/311
(KHAMKHEDA)
|
1719006000NRG25030520240054487
|
03/05/2024
|
SONA BAI
|
1719006WL003040
|
SONA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-041-001/312
(KHAMKHEDA)
|
1719006000NRG25030520240054569
|
03/05/2024
|
jagdish malviya
|
1719006WL003041
|
jagdish malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
jagdishmalviya
|
UNION BANK OF INDIA(508500)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-041-001/312
(KHAMKHEDA)
|
1719006000NRG25030520240054570
|
03/05/2024
|
mamta malviya
|
1719006WL003041
|
mamta malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
mamtamalviya
|
UNION BANK OF INDIA(508500)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-041-001/314
(KHAMKHEDA)
|
1719006000NRG25030520240054488
|
03/05/2024
|
SANTOSH KUMAR
|
1719006WL003040
|
SANTOSH KUMAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-041-001/317
(KHAMKHEDA)
|
1719006000NRG25030520240054571
|
03/05/2024
|
BHAIRULAL
|
1719006WL003041
|
BHAIRULAL
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
BHAIRULAL
|
UNION BANK OF INDIA(508500)
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-041-001/317
(KHAMKHEDA)
|
1719006000NRG25030520240054572
|
03/05/2024
|
sushila bai
|
1719006WL003041
|
sushila bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-041-001/32
(KHAMKHEDA)
|
1719006000NRG25030520240054573
|
03/05/2024
|
Ashock
|
1719006WL003041
|
Ashock
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Ashock
|
UNION BANK OF INDIA(508500)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-041-001/32
(KHAMKHEDA)
|
1719006000NRG25030520240054574
|
03/05/2024
|
Shushila bai
|
1719006WL003041
|
Shushila bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Shushilabai
|
UNION BANK OF INDIA(508500)
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-041-001/330
(KHAMKHEDA)
|
1719006000NRG25030520240054489
|
03/05/2024
|
MURALEEDHAR
|
1719006WL003040
|
MURALEEDHAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
MURALEEDHAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-041-001/332
(KHAMKHEDA)
|
1719006000NRG25030520240054576
|
03/05/2024
|
BIRAMSINGH
|
1719006WL003041
|
BIRAMSINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
BIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-041-001/332
(KHAMKHEDA)
|
1719006000NRG25030520240054575
|
03/05/2024
|
DHAPUBAI
|
1719006WL003041
|
DHAPUBAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
DHAPUBAI
|
UNION BANK OF INDIA(508500)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-041-001/333
(KHAMKHEDA)
|
1719006000NRG25030520240054577
|
03/05/2024
|
Radheshyam
|
1719006WL003041
|
Radheshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-041-001/333
(KHAMKHEDA)
|
1719006000NRG25030520240054578
|
03/05/2024
|
RADHESHYAM
|
1719006WL003041
|
RADHESHYAM
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-041-001/334
(KHAMKHEDA)
|
1719006000NRG25030520240054579
|
03/05/2024
|
DINESH
|
1719006WL003041
|
DINESH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-041-001/334
(KHAMKHEDA)
|
1719006000NRG25030520240054580
|
03/05/2024
|
TEJ KUNWAR
|
1719006WL003041
|
TEJ KUNWAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
TEJKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-041-001/346
(KHAMKHEDA)
|
1719006000NRG25030520240054490
|
03/05/2024
|
MAKHAN SINGH
|
1719006WL003040
|
MAKHAN SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-041-001/346
(KHAMKHEDA)
|
1719006000NRG25030520240054491
|
03/05/2024
|
Seema bai
|
1719006WL003040
|
Seema bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-041-001/349
(KHAMKHEDA)
|
1719006000NRG25030520240054492
|
03/05/2024
|
JEEWAN SINGH
|
1719006WL003040
|
JEEWAN SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
JEEWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-041-001/349
(KHAMKHEDA)
|
1719006000NRG25030520240054493
|
03/05/2024
|
Komal bai
|
1719006WL003040
|
Komal bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Komalbai
|
UNION BANK OF INDIA(508500)
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-041-001/35
(KHAMKHEDA)
|
1719006000NRG25030520240054494
|
03/05/2024
|
BHAGWAT SINGH
|
1719006WL003040
|
BHAGWAT SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
BHAGWATSINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-041-001/359
(KHAMKHEDA)
|
1719006000NRG25030520240054496
|
03/05/2024
|
KHAMSHING
|
1719006WL003040
|
KHAMSHING
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
KHAMSHING
|
UNION BANK OF INDIA(508500)
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-041-001/36
(KHAMKHEDA)
|
1719006000NRG25030520240054497
|
03/05/2024
|
BHOJRAJ
|
1719006WL003040
|
BHOJRAJ
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-041-001/36
(KHAMKHEDA)
|
1719006000NRG25030520240054498
|
03/05/2024
|
Sunita bai
|
1719006WL003040
|
Sunita bai
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-041-001/368
(KHAMKHEDA)
|
1719006000NRG25030520240054500
|
03/05/2024
|
Dhankuwer bai
|
1719006WL003040
|
Dhankuwer bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Dhankuwerbai
|
UNION BANK OF INDIA(508500)
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-041-001/375
(KHAMKHEDA)
|
1719006000NRG25030520240054502
|
03/05/2024
|
padma parmar
|
1719006WL003040
|
padma parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
padmaparmar
|
UNION BANK OF INDIA(508500)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-041-001/375
(KHAMKHEDA)
|
1719006000NRG25030520240054501
|
03/05/2024
|
Roshan singh
|
1719006WL003040
|
Roshan singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Roshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-041-001/377
(KHAMKHEDA)
|
1719006000NRG25030520240054503
|
03/05/2024
|
DHARAM SINGH
|
1719006WL003040
|
DHARAM SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-041-001/41
(KHAMKHEDA)
|
1719006000NRG25030520240054504
|
03/05/2024
|
kelasnarayan
|
1719006WL003040
|
kelasnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
kelasnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-041-001/412
(KHAMKHEDA)
|
1719006000NRG25030520240054583
|
03/05/2024
|
jeetendra kumar
|
1719006WL003041
|
jeetendra kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
jeetendrakumar
|
BANK OF BARODA(606985)
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-041-001/412
(KHAMKHEDA)
|
1719006000NRG25030520240054584
|
03/05/2024
|
Sangeeta Bai
|
1719006WL003041
|
Sangeeta Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SangeetaBai
|
UNION BANK OF INDIA(508500)
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-041-001/432
(KHAMKHEDA)
|
1719006000NRG25030520240054586
|
03/05/2024
|
sagar bai
|
1719006WL003041
|
sagar bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sagarbai
|
UNION BANK OF INDIA(508500)
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-041-001/432
(KHAMKHEDA)
|
1719006000NRG25030520240054585
|
03/05/2024
|
shankar lal
|
1719006WL003041
|
shankar lal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
shankarlal
|
UNION BANK OF INDIA(508500)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-041-001/44
(KHAMKHEDA)
|
1719006000NRG25030520240054507
|
03/05/2024
|
Rukhma Bai
|
1719006WL003040
|
Rukhma Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
RukhmaBai
|
UNION BANK OF INDIA(508500)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-041-001/442
(KHAMKHEDA)
|
1719006000NRG25030520240054508
|
03/05/2024
|
govind
|
1719006WL003040
|
govind
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-041-001/445
(KHAMKHEDA)
|
1719006000NRG25030520240054587
|
03/05/2024
|
shivenarayan
|
1719006WL003041
|
shivenarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
shivenarayan
|
UNION BANK OF INDIA(508500)
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-041-001/45
(KHAMKHEDA)
|
1719006000NRG25030520240054513
|
03/05/2024
|
Seema Bai
|
1719006WL003040
|
Seema Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-041-001/45
(KHAMKHEDA)
|
1719006000NRG25030520240054512
|
03/05/2024
|
Sunil Kumar
|
1719006WL003040
|
Sunil Kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SunilKumar
|
UNION BANK OF INDIA(508500)
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-041-001/456
(KHAMKHEDA)
|
1719006000NRG25030520240054514
|
03/05/2024
|
Ajad
|
1719006WL003040
|
Ajad
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Ajad
|
BANK OF INDIA(508505)
|
|
355
|
MOMAN BADODIYA
|
MP-19-006-041-001/456
(KHAMKHEDA)
|
1719006000NRG25030520240054515
|
03/05/2024
|
Kallo Bee
|
1719006WL003040
|
Kallo Bee
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
KalloBee
|
UNION BANK OF INDIA(508500)
|
|
356
|
MOMAN BADODIYA
|
MP-19-006-041-001/464
(KHAMKHEDA)
|
1719006000NRG25030520240054589
|
03/05/2024
|
Rekha bai
|
1719006WL003041
|
Rekha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
357
|
MOMAN BADODIYA
|
MP-19-006-041-001/47
(KHAMKHEDA)
|
1719006000NRG25030520240054516
|
03/05/2024
|
rekh bai
|
1719006WL003040
|
rekh bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
rekhbai
|
UNION BANK OF INDIA(508500)
|
|
358
|
MOMAN BADODIYA
|
MP-19-006-041-001/496
(KHAMKHEDA)
|
1719006000NRG25030520240054517
|
03/05/2024
|
omprakash
|
1719006WL003040
|
omprakash
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
359
|
MOMAN BADODIYA
|
MP-19-006-041-001/51
(KHAMKHEDA)
|
1719006000NRG25030520240054518
|
03/05/2024
|
DURGAPRASAD
|
1719006WL003040
|
DURGAPRASAD
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
360
|
MOMAN BADODIYA
|
MP-19-006-041-001/549
(KHAMKHEDA)
|
1719006000NRG25030520240054591
|
03/05/2024
|
jagdish
|
1719006WL003041
|
jagdish
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
361
|
MOMAN BADODIYA
|
MP-19-006-041-001/561
(KHAMKHEDA)
|
1719006000NRG25030520240054520
|
03/05/2024
|
Babita bai
|
1719006WL003040
|
Babita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Babitabai
|
UNION BANK OF INDIA(508500)
|
|
362
|
MOMAN BADODIYA
|
MP-19-006-041-001/57
(KHAMKHEDA)
|
1719006000NRG25030520240054521
|
03/05/2024
|
babita bai
|
1719006WL003040
|
babita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
babitabai
|
UNION BANK OF INDIA(508500)
|
|
363
|
MOMAN BADODIYA
|
MP-19-006-041-001/582
(KHAMKHEDA)
|
1719006000NRG25030520240054522
|
03/05/2024
|
chintaram
|
1719006WL003040
|
chintaram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
chintaram
|
UNION BANK OF INDIA(508500)
|
|
364
|
MOMAN BADODIYA
|
MP-19-006-041-001/582
(KHAMKHEDA)
|
1719006000NRG25030520240054523
|
03/05/2024
|
Puja bai
|
1719006WL003040
|
Puja bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Pujabai
|
UNION BANK OF INDIA(508500)
|
|
365
|
MOMAN BADODIYA
|
MP-19-006-041-001/614
(KHAMKHEDA)
|
1719006000NRG25030520240054525
|
03/05/2024
|
Nisha
|
1719006WL003040
|
Nisha
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
366
|
MOMAN BADODIYA
|
MP-19-006-041-001/614
(KHAMKHEDA)
|
1719006000NRG25030520240054524
|
03/05/2024
|
Shyam parmar
|
1719006WL003040
|
Shyam parmar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
Shyamparmar
|
UNION BANK OF INDIA(508500)
|
|
367
|
MOMAN BADODIYA
|
MP-19-006-041-001/63
(KHAMKHEDA)
|
1719006000NRG25030520240054526
|
03/05/2024
|
Rambabu
|
1719006WL003040
|
Rambabu
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
368
|
MOMAN BADODIYA
|
MP-19-006-041-001/63
(KHAMKHEDA)
|
1719006000NRG25030520240054527
|
03/05/2024
|
Rekha bai
|
1719006WL003040
|
Rekha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
369
|
MOMAN BADODIYA
|
MP-19-006-041-001/639
(KHAMKHEDA)
|
1719006000NRG25030520240054531
|
03/05/2024
|
Hemlata Parmar
|
1719006WL003040
|
Hemlata Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
HemlataParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MOMAN BADODIYA
|
MP-19-006-041-001/640
(KHAMKHEDA)
|
1719006000NRG25030520240054532
|
03/05/2024
|
Bhuri Bai Parmar
|
1719006WL003040
|
Bhuri Bai Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
BhuriBaiParmar
|
UNION BANK OF INDIA(508500)
|
|
371
|
MOMAN BADODIYA
|
MP-19-006-041-001/641
(KHAMKHEDA)
|
1719006000NRG25030520240054534
|
03/05/2024
|
Kailash Kumbhakar
|
1719006WL003040
|
Kailash Kumbhakar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
KailashKumbhakar
|
UNION BANK OF INDIA(508500)
|
|
372
|
MOMAN BADODIYA
|
MP-19-006-041-001/641
(KHAMKHEDA)
|
1719006000NRG25030520240054533
|
03/05/2024
|
Seema Bai
|
1719006WL003040
|
Seema Bai
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
373
|
MOMAN BADODIYA
|
MP-19-006-041-001/642
(KHAMKHEDA)
|
1719006000NRG25030520240054535
|
03/05/2024
|
Pooja
|
1719006WL003040
|
Pooja
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MOMAN BADODIYA
|
MP-19-006-041-001/67
(KHAMKHEDA)
|
1719006000NRG25030520240054596
|
03/05/2024
|
ashock
|
1719006WL003041
|
ashock
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
ashock
|
BANK OF INDIA(508505)
|
|
375
|
MOMAN BADODIYA
|
MP-19-006-041-001/67
(KHAMKHEDA)
|
1719006000NRG25030520240054597
|
03/05/2024
|
sangita bai
|
1719006WL003041
|
sangita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
sangitabai
|
UNION BANK OF INDIA(508500)
|
|
376
|
MOMAN BADODIYA
|
MP-19-006-041-001/92
(KHAMKHEDA)
|
1719006000NRG25030520240054536
|
03/05/2024
|
dharam shing
|
1719006WL003040
|
dharam shing
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
dharamshing
|
UNION BANK OF INDIA(508500)
|
|
377
|
MOMAN BADODIYA
|
MP-19-006-041-001/93
(KHAMKHEDA)
|
1719006000NRG25030520240054598
|
03/05/2024
|
Manju parmar
|
1719006WL003041
|
Manju parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Manjuparmar
|
UNION BANK OF INDIA(508500)
|
|
378
|
MOMAN BADODIYA
|
MP-19-006-041-001/98
(KHAMKHEDA)
|
1719006000NRG25030520240054537
|
03/05/2024
|
atmaram
|
1719006WL003040
|
atmaram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
atmaram
|
UNION BANK OF INDIA(508500)
|
|
379
|
MOMAN BADODIYA
|
MP-19-006-041-001/99
(KHAMKHEDA)
|
1719006000NRG25030520240054538
|
03/05/2024
|
shivenarayan
|
1719006WL003040
|
shivenarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
shivenarayan
|
UNION BANK OF INDIA(508500)
|
|
380
|
MOMAN BADODIYA
|
MP-19-006-045-002/308
(GODANA)
|
1719006000NRG25030520240054424
|
03/05/2024
|
Saroj Bai
|
1719006WL003038
|
Saroj Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SarojBai
|
UCO BANK(607066)
|
|
381
|
MOMAN BADODIYA
|
MP-19-006-045-002/417
(GODANA)
|
1719006000NRG25030520240054429
|
03/05/2024
|
SUJANSINGH
|
1719006WL003038
|
SUJANSINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SUJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156006
|
156006
|
|
|
|
|
|
|
|
|
382
|
MOMAN BADODIYA
|
MP-19-006-050-004/659
(JALODA SHUJALPUR)
|
1719006000NRG25030520240054450
|
03/05/2024
|
deepak singh
|
1719006WL003039
|
deepak singh
|
00468
|
UBIN0577685
|
20
|
20
|
Processed
|
13/05/2024
|
|
743245699
|
|
deepaksingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
383
|
MOMAN BADODIYA
|
MP-19-006-070-001/125
(NITADALI)
|
1719006000NRG25030520240054633
|
03/05/2024
|
Deepak parmar
|
1719006WL003045
|
Deepak parmar
|
00553
|
INDB0000241
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Deepakparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
384
|
MOMAN BADODIYA
|
MP-19-006-041-001/597
(KHAMKHEDA)
|
1719006000NRG25030520240054594
|
03/05/2024
|
SEEMA BAI
|
1719006WL003041
|
SEEMA BAI
|
00662
|
BDBL0001501
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MOMAN BADODIYA
|
MP-19-006-071-001/877
(POLAYKHURDA)
|
1719006000NRG25030520240054626
|
03/05/2024
|
chaman jaiva
|
1719006WL003044
|
chaman jaiva
|
00662
|
BDBL0001501
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
chamanjaiva
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
386
|
MOMAN BADODIYA
|
MP-19-006-033-001/230
(DUDHANA)
|
1719006000NRG25030520240054399
|
03/05/2024
|
KAILASH MALVIYA
|
1719006WL003037
|
KAILASH MALVIYA
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
KAILASHMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
387
|
MOMAN BADODIYA
|
MP-19-006-005-001/543
(MOHANA)
|
1719006000NRG25030520240054664
|
03/05/2024
|
sunita devi
|
1719006WL003046
|
sunita devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
sunitadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MOMAN BADODIYA
|
MP-19-006-017-001/110-A
(SARSODIYA)
|
1719006000NRG25030520240054845
|
03/05/2024
|
Sohan
|
1719006WL003062
|
Sohan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
389
|
MOMAN BADODIYA
|
MP-19-006-033-001/388
(DUDHANA)
|
1719006000NRG25030520240054409
|
03/05/2024
|
Kala Bai Malviya
|
1719006WL003037
|
Kala Bai Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
KalaBaiMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MOMAN BADODIYA
|
MP-19-006-033-001/627
(DUDHANA)
|
1719006000NRG25030520240054417
|
03/05/2024
|
Bhagwan singh
|
1719006WL003037
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MOMAN BADODIYA
|
MP-19-006-041-001/637
(KHAMKHEDA)
|
1719006000NRG25030520240054595
|
03/05/2024
|
Sarita Parmar
|
1719006WL003041
|
Sarita Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SaritaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MOMAN BADODIYA
|
MP-19-006-041-001/638
(KHAMKHEDA)
|
1719006000NRG25030520240054530
|
03/05/2024
|
Sita Parmar
|
1719006WL003040
|
Sita Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
SitaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MOMAN BADODIYA
|
MP-19-006-062-001/88-A
(BANGALI)
|
1719006000NRG25030520240054971
|
03/05/2024
|
nisha
|
1719006WL003073
|
nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG25030520240055100
|
03/05/2024
|
Sapna
|
1719006WL003077
|
Sapna
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG25030520240055099
|
03/05/2024
|
Sonu Hada
|
1719006WL003077
|
Sonu Hada
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
SonuHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG25030520240055110
|
03/05/2024
|
Priti Gudain
|
1719006WL003077
|
Priti Gudain
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
PritiGudain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG25030520240055109
|
03/05/2024
|
Vikesh Hada
|
1719006WL003077
|
Vikesh Hada
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
VikeshHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MOMAN BADODIYA
|
MP-19-006-084-001/236
(RASULPUR)
|
1719006000NRG25030520240054606
|
03/05/2024
|
safik khan
|
1719006WL003042
|
safik khan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
safikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
399
|
MOMAN BADODIYA
|
MP-19-006-069-001/102
(CHILOCHA)
|
1719006000NRG25030520240054388
|
03/05/2024
|
Amar Hada
|
1719006WL003036
|
Amar Hada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
AmarHada
|
BANK OF INDIA(508505)
|
|
400
|
MOMAN BADODIYA
|
MP-19-006-069-001/117
(CHILOCHA)
|
1719006000NRG25030520240054390
|
03/05/2024
|
dhankunwar
|
1719006WL003036
|
dhankunwar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
dhankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MOMAN BADODIYA
|
MP-19-006-070-001/125
(NITADALI)
|
1719006000NRG25030520240054632
|
03/05/2024
|
samundar
|
1719006WL003045
|
samundar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
samundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MOMAN BADODIYA
|
MP-19-006-070-001/147
(NITADALI)
|
1719006000NRG25030520240054635
|
03/05/2024
|
Mangi Bai
|
1719006WL003045
|
Mangi Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
MangiBai
|
BANK OF BARODA(606985)
|
|
403
|
MOMAN BADODIYA
|
MP-19-006-070-001/269
(NITADALI)
|
1719006000NRG25030520240054643
|
03/05/2024
|
Kailash
|
1719006WL003045
|
Kailash
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MOMAN BADODIYA
|
MP-19-006-070-001/421
(NITADALI)
|
1719006000NRG25030520240054646
|
03/05/2024
|
gita bai
|
1719006WL003045
|
gita bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
405
|
MOMAN BADODIYA
|
MP-19-006-071-001/343
(POLAYKHURDA)
|
1719006000NRG25030520240054619
|
03/05/2024
|
gyan singh
|
1719006WL003044
|
gyan singh
|
00697
|
BKID0MG0150
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MOMAN BADODIYA
|
MP-19-006-071-001/482
(POLAYKHURDA)
|
1719006000NRG25030520240054622
|
03/05/2024
|
amrat lal
|
1719006WL003044
|
amrat lal
|
00697
|
BKID0MG0150
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MOMAN BADODIYA
|
MP-19-006-071-001/683
(POLAYKHURDA)
|
1719006000NRG25030520240054623
|
03/05/2024
|
ramprasad malviya
|
1719006WL003044
|
ramprasad malviya
|
00697
|
BKID0MG0150
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
ramprasadmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
MOMAN BADODIYA
|
MP-19-006-071-001/878
(POLAYKHURDA)
|
1719006000NRG25030520240054627
|
03/05/2024
|
manish
|
1719006WL003044
|
manish
|
00697
|
BKID0MG0150
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MOMAN BADODIYA
|
MP-19-006-071-001/948
(POLAYKHURDA)
|
1719006000NRG25030520240054631
|
03/05/2024
|
Ajay sankla
|
1719006WL003044
|
Ajay sankla
|
00697
|
BKID0MG0150
|
400
|
400
|
Processed
|
13/05/2024
|
|
743245699
|
|
Ajaysankla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MOMAN BADODIYA
|
MP-19-006-072-002/335
(MORTAMALOTHAR)
|
1719006000NRG25030520240055090
|
03/05/2024
|
AADESH HADA
|
1719006WL003077
|
AADESH HADA
|
00697
|
BKID0MG0150
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
AADESHHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
MOMAN BADODIYA
|
MP-19-006-072-002/346
(MORTAMALOTHAR)
|
1719006000NRG25030520240055096
|
03/05/2024
|
Haron hada
|
1719006WL003077
|
Haron hada
|
00697
|
BKID0MG0150
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
Haronhada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG25030520240055097
|
03/05/2024
|
GANGARAM HADA
|
1719006WL003077
|
GANGARAM HADA
|
00697
|
BKID0MG0150
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
GANGARAMHADA
|
STATE BANK OF INDIA(508548)
|
|
413
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG25030520240055098
|
03/05/2024
|
SUSHILA BAI
|
1719006WL003077
|
SUSHILA BAI
|
00697
|
BKID0MG0150
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
414
|
MOMAN BADODIYA
|
MP-19-006-072-002/367
(MORTAMALOTHAR)
|
1719006000NRG25030520240055114
|
03/05/2024
|
Prem bai
|
1719006WL003077
|
Prem bai
|
00697
|
BKID0MG0150
|
243
|
243
|
Processed
|
13/05/2024
|
|
743245699
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11963
|
11963
|
|
|
|
|
|
|
|
|
415
|
MOMAN BADODIYA
|
MP-19-006-026-001/95
(DOKARGAON)
|
1719006000NRG25030520240054820
|
03/05/2024
|
om praksh
|
1719006WL003059
|
om praksh
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
ompraksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
416
|
MOMAN BADODIYA
|
MP-19-006-005-001/1259
(MOHANA)
|
1719006000NRG25030520240054656
|
03/05/2024
|
SANJAY
|
1719006WL003046
|
SANJAY
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743245699
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
417
|
MOMAN BADODIYA
|
MP-19-006-017-001/115-A
(SARSODIYA)
|
1719006000NRG25030520240054848
|
03/05/2024
|
Hariom
|
1719006WL003062
|
Hariom
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
418
|
MOMAN BADODIYA
|
MP-19-006-012-001/128
(SAGDIYA)
|
1719006000NRG25030520240054826
|
03/05/2024
|
HARKU BAI
|
1719006WL003060
|
HARKU BAI
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
743245699
|
|
HARKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MOMAN BADODIYA
|
MP-19-006-012-001/152
(SAGDIYA)
|
1719006000NRG25030520240054830
|
03/05/2024
|
ganga bai
|
1719006WL003060
|
ganga bai
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
13/05/2024
|
|
743245699
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
420
|
MOMAN BADODIYA
|
MP-19-006-084-002/371
(RASULPUR)
|
1719006000NRG25030520240054607
|
03/05/2024
|
prahlad singh
|
1719006WL003042
|
prahlad singh
|
00697
|
BKID0MG0167
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
421
|
MOMAN BADODIYA
|
MP-19-006-041-001/283
(KHAMKHEDA)
|
1719006000NRG25030520240054480
|
03/05/2024
|
MANJU BAI
|
1719006WL003040
|
MANJU BAI
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
422
|
MOMAN BADODIYA
|
MP-19-006-017-001/115
(SARSODIYA)
|
1719006000NRG25030520240054847
|
03/05/2024
|
santosh kumar
|
1719006WL003062
|
santosh kumar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
MOMAN BADODIYA
|
MP-19-006-041-001/163
(KHAMKHEDA)
|
1719006000NRG25030520240054459
|
03/05/2024
|
Prayag bai
|
1719006WL003040
|
Prayag bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
743245699
|
|
Prayagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MOMAN BADODIYA
|
MP-19-006-041-001/561
(KHAMKHEDA)
|
1719006000NRG25030520240054519
|
03/05/2024
|
RAMRAJ
|
1719006WL003040
|
RAMRAJ
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743245699
|
|
RAMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481897
|
481897
|
|
|
|
|
|
|
|