|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOMAN BADODIYA
|
MP-19-006-074-002/415
(KAMARDIPUR)
|
1719006000NRG25110520240072214
|
11/05/2024
|
mangal singh chouhan
|
1719006WL004018
|
mangal singh chouhan
|
00032
|
UTIB0001349
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
mangalsinghchouhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-049-001/208
(BEDARNAGAR)
|
1719006000NRG25110520240073725
|
11/05/2024
|
Damodar
|
1719006WL004083
|
Damodar
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Damodar
|
BANK OF BARODA(606985)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-049-001/213
(BEDARNAGAR)
|
1719006000NRG25110520240073729
|
11/05/2024
|
Gayatri Bai
|
1719006WL004083
|
Gayatri Bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
GayatriBai
|
BANK OF BARODA(606985)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-049-001/228
(BEDARNAGAR)
|
1719006000NRG25110520240073732
|
11/05/2024
|
rajendra parmar
|
1719006WL004083
|
rajendra parmar
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rajendraparmar
|
BANK OF BARODA(606985)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-049-001/246
(BEDARNAGAR)
|
1719006000NRG25110520240073741
|
11/05/2024
|
Kamal Singh
|
1719006WL004083
|
Kamal Singh
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-049-001/246
(BEDARNAGAR)
|
1719006000NRG25110520240073742
|
11/05/2024
|
Reena Bai
|
1719006WL004083
|
Reena Bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ReenaBai
|
BANK OF BARODA(606985)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-049-001/52
(BEDARNAGAR)
|
1719006000NRG25110520240073749
|
11/05/2024
|
Dhanu Bai
|
1719006WL004083
|
Dhanu Bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
DhanuBai
|
BANK OF BARODA(606985)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-070-001/202
(NITADALI)
|
1719006000NRG25110520240072054
|
11/05/2024
|
BABU LAL
|
1719006WL004004
|
BABU LAL
|
00045
|
BARB0SHUJAL
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-004-002/296
(MALYAHEDI)
|
1719006000NRG25110520240072201
|
11/05/2024
|
chanda bai
|
1719006WL004017
|
chanda bai
|
00048
|
BKID0009553
|
32
|
32
|
Processed
|
15/05/2024
|
|
818322871
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-008-001/446
(GOVINDA)
|
1719006000NRG25110520240072304
|
11/05/2024
|
anwar khan
|
1719006WL004026
|
anwar khan
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
anwarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-008-001/446
(GOVINDA)
|
1719006000NRG25110520240072305
|
11/05/2024
|
sahana bee
|
1719006WL004026
|
sahana bee
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
sahanabee
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-008-001/94
(GOVINDA)
|
1719006000NRG25110520240072307
|
11/05/2024
|
mehrwan singh
|
1719006WL004026
|
mehrwan singh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
mehrwansingh
|
AXIS BANK(607153)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-008-002/432
(GOVINDA)
|
1719006000NRG25110520240072308
|
11/05/2024
|
bhagwan singh
|
1719006WL004026
|
bhagwan singh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-008-002/432
(GOVINDA)
|
1719006000NRG25110520240072309
|
11/05/2024
|
bhagwan singh
|
1719006WL004026
|
bhagwan singh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-009-001/878-A
(BARNAWAD)
|
1719006000NRG25110520240071840
|
11/05/2024
|
gangaram
|
1719006WL003990
|
gangaram
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-012-001/11
(SAGDIYA)
|
1719006000NRG25110520240072131
|
11/05/2024
|
gokul lal
|
1719006WL004011
|
gokul lal
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
gokullal
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-012-001/110
(SAGDIYA)
|
1719006000NRG25110520240072132
|
11/05/2024
|
BALCHAND
|
1719006WL004011
|
BALCHAND
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-012-001/110
(SAGDIYA)
|
1719006000NRG25110520240072133
|
11/05/2024
|
MAMTA BAI
|
1719006WL004011
|
MAMTA BAI
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-012-001/15
(SAGDIYA)
|
1719006000NRG25110520240072134
|
11/05/2024
|
Haresingh
|
1719006WL004011
|
Haresingh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-012-001/15
(SAGDIYA)
|
1719006000NRG25110520240072135
|
11/05/2024
|
prem bai
|
1719006WL004011
|
prem bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
prembai
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-012-001/5
(SAGDIYA)
|
1719006000NRG25110520240072136
|
11/05/2024
|
KANHA LUHAR
|
1719006WL004011
|
KANHA LUHAR
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
KANHALUHAR
|
BANK OF INDIA(508505)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-012-001/510-A
(SAGDIYA)
|
1719006000NRG25110520240072137
|
11/05/2024
|
jojan singh
|
1719006WL004011
|
jojan singh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
jojansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-012-001/53
(SAGDIYA)
|
1719006000NRG25110520240072139
|
11/05/2024
|
kalu singh
|
1719006WL004011
|
kalu singh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-012-001/53
(SAGDIYA)
|
1719006000NRG25110520240072140
|
11/05/2024
|
prem bai
|
1719006WL004011
|
prem bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
prembai
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-014-001/184
(UMARIYADAYA)
|
1719006000NRG25110520240072108
|
11/05/2024
|
Neha Malviya
|
1719006WL004007
|
Neha Malviya
|
00048
|
BKID0009553
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-014-001/184
(UMARIYADAYA)
|
1719006000NRG25110520240072106
|
11/05/2024
|
omprakash
|
1719006WL004007
|
omprakash
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-014-001/184
(UMARIYADAYA)
|
1719006000NRG25110520240072107
|
11/05/2024
|
rupa bai
|
1719006WL004007
|
rupa bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rupabai
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-014-002/600
(UMARIYADAYA)
|
1719006000NRG25110520240072109
|
11/05/2024
|
Santosh Yogi
|
1719006WL004007
|
Santosh Yogi
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
SantoshYogi
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-020-001/205
(SARSI)
|
1719006000NRG25110520240072254
|
11/05/2024
|
GANPATLAL
|
1719006WL004020
|
GANPATLAL
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
GANPATLAL
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-020-001/327
(SARSI)
|
1719006000NRG25110520240072255
|
11/05/2024
|
SANTOSH
|
1719006WL004020
|
SANTOSH
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-022-001/10
(JASAWADA)
|
1719006000NRG25110520240073780
|
11/05/2024
|
NANU BAI
|
1719006WL004086
|
NANU BAI
|
00048
|
BKID0009553
|
137
|
137
|
Processed
|
15/05/2024
|
|
818322871
|
|
NANUBAI
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-022-001/101
(JASAWADA)
|
1719006000NRG25110520240073781
|
11/05/2024
|
visnu
|
1719006WL004086
|
visnu
|
00048
|
BKID0009553
|
137
|
137
|
Processed
|
15/05/2024
|
|
818322871
|
|
visnu
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-022-001/13
(JASAWADA)
|
1719006000NRG25110520240073783
|
11/05/2024
|
bhirulal
|
1719006WL004086
|
bhirulal
|
00048
|
BKID0009553
|
137
|
137
|
Processed
|
15/05/2024
|
|
818322871
|
|
bhirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-022-001/162
(JASAWADA)
|
1719006000NRG25110520240073785
|
11/05/2024
|
susila bai
|
1719006WL004086
|
susila bai
|
00048
|
BKID0009553
|
137
|
137
|
Processed
|
15/05/2024
|
|
818322871
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-022-001/162
(JASAWADA)
|
1719006000NRG25110520240073784
|
11/05/2024
|
vikarm
|
1719006WL004086
|
vikarm
|
00048
|
BKID0009553
|
137
|
137
|
Processed
|
15/05/2024
|
|
818322871
|
|
vikarm
|
BANK OF INDIA(508505)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-022-001/166
(JASAWADA)
|
1719006000NRG25110520240073786
|
11/05/2024
|
manju bai
|
1719006WL004086
|
manju bai
|
00048
|
BKID0009553
|
137
|
137
|
Processed
|
15/05/2024
|
|
818322871
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-022-001/168
(JASAWADA)
|
1719006000NRG25110520240073787
|
11/05/2024
|
madam
|
1719006WL004086
|
madam
|
00048
|
BKID0009553
|
137
|
137
|
Processed
|
15/05/2024
|
|
818322871
|
|
madam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-023-003/432
(GADARAKHEDI)
|
1719006000NRG25110520240072142
|
11/05/2024
|
kanta bai
|
1719006WL004012
|
kanta bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-023-003/446
(GADARAKHEDI)
|
1719006000NRG25110520240072144
|
11/05/2024
|
BHAGAWATI BAI
|
1719006WL004012
|
BHAGAWATI BAI
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
BHAGAWATIBAI
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-023-003/446
(GADARAKHEDI)
|
1719006000NRG25110520240072143
|
11/05/2024
|
TARACHAND
|
1719006WL004012
|
TARACHAND
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-023-003/487
(GADARAKHEDI)
|
1719006000NRG25110520240072147
|
11/05/2024
|
kantilal
|
1719006WL004012
|
kantilal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
kantilal
|
AXIS BANK(607153)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-024-001/699
(MANDODA)
|
1719006000NRG25110520240071997
|
11/05/2024
|
Dhule singh
|
1719006WL004001
|
Dhule singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Dhulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-028-001/204
(NAGZIRI)
|
1719006000NRG25110520240073831
|
11/05/2024
|
bhura bai
|
1719006WL004088
|
bhura bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
bhurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-028-001/204
(NAGZIRI)
|
1719006000NRG25110520240073830
|
11/05/2024
|
vijay singh
|
1719006WL004088
|
vijay singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-028-001/242
(NAGZIRI)
|
1719006000NRG25110520240073832
|
11/05/2024
|
babu lal
|
1719006WL004088
|
babu lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
babulal
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-028-001/73
(NAGZIRI)
|
1719006000NRG25110520240073836
|
11/05/2024
|
mahendra
|
1719006WL004088
|
mahendra
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-029-001/154
(DEVARIMULLA)
|
1719006000NRG25110520240073766
|
11/05/2024
|
sidhu singh
|
1719006WL004085
|
sidhu singh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
sidhusingh
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-029-001/154
(DEVARIMULLA)
|
1719006000NRG25110520240073767
|
11/05/2024
|
Sugan Bai Sondhiya
|
1719006WL004085
|
Sugan Bai Sondhiya
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
SuganBaiSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-029-001/195
(DEVARIMULLA)
|
1719006000NRG25110520240073769
|
11/05/2024
|
ram kunwar bai
|
1719006WL004085
|
ram kunwar bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-029-001/244
(DEVARIMULLA)
|
1719006000NRG25110520240073770
|
11/05/2024
|
chitu lal
|
1719006WL004085
|
chitu lal
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
chitulal
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-029-001/244
(DEVARIMULLA)
|
1719006000NRG25110520240073771
|
11/05/2024
|
chitu lal
|
1719006WL004085
|
chitu lal
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
chitulal
|
BANK OF INDIA(508505)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-029-001/425
(DEVARIMULLA)
|
1719006000NRG25110520240073774
|
11/05/2024
|
krisna bai
|
1719006WL004085
|
krisna bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
krisnabai
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-029-001/51
(DEVARIMULLA)
|
1719006000NRG25110520240073776
|
11/05/2024
|
bagdu singh
|
1719006WL004085
|
bagdu singh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
bagdusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-029-001/51
(DEVARIMULLA)
|
1719006000NRG25110520240073777
|
11/05/2024
|
ganga bai
|
1719006WL004085
|
ganga bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-029-001/74
(DEVARIMULLA)
|
1719006000NRG25110520240073778
|
11/05/2024
|
narayan
|
1719006WL004085
|
narayan
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-029-001/74
(DEVARIMULLA)
|
1719006000NRG25110520240073779
|
11/05/2024
|
narayan
|
1719006WL004085
|
narayan
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
narayan
|
BANK OF INDIA(508505)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-032-001/178-A
(DANGICHA)
|
1719006000NRG25110520240071906
|
11/05/2024
|
bherusingh
|
1719006WL003995
|
bherusingh
|
00048
|
BKID0009553
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-032-001/247
(DANGICHA)
|
1719006000NRG25110520240071908
|
11/05/2024
|
magilaal
|
1719006WL003995
|
magilaal
|
00048
|
BKID0009553
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
magilaal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-032-001/247-A
(DANGICHA)
|
1719006000NRG25110520240071910
|
11/05/2024
|
hariom pal
|
1719006WL003995
|
hariom pal
|
00048
|
BKID0009553
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
hariompal
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-032-001/248
(DANGICHA)
|
1719006000NRG25110520240071912
|
11/05/2024
|
Arvind pal
|
1719006WL003995
|
Arvind pal
|
00048
|
BKID0009553
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
Arvindpal
|
BANK OF INDIA(508505)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-033-001/181
(DUDHANA)
|
1719006000NRG25110520240072259
|
11/05/2024
|
geeta bai
|
1719006WL004022
|
geeta bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-033-001/181
(DUDHANA)
|
1719006000NRG25110520240072258
|
11/05/2024
|
kalu das
|
1719006WL004022
|
kalu das
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
kaludas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-033-001/269
(DUDHANA)
|
1719006000NRG25110520240072185
|
11/05/2024
|
KAILSH CHAMAR
|
1719006WL004015
|
KAILSH CHAMAR
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KAILSHCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-033-001/349
(DUDHANA)
|
1719006000NRG25110520240072188
|
11/05/2024
|
bhawarbai
|
1719006WL004015
|
bhawarbai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
bhawarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-033-001/349
(DUDHANA)
|
1719006000NRG25110520240072189
|
11/05/2024
|
reena bai
|
1719006WL004015
|
reena bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-033-001/349
(DUDHANA)
|
1719006000NRG25110520240072187
|
11/05/2024
|
rugnath
|
1719006WL004015
|
rugnath
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-033-001/388
(DUDHANA)
|
1719006000NRG25110520240072262
|
11/05/2024
|
BABULAL MALVIYA
|
1719006WL004022
|
BABULAL MALVIYA
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
BABULALMALVIYA
|
BANK OF INDIA(508505)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-033-001/406
(DUDHANA)
|
1719006000NRG25110520240072264
|
11/05/2024
|
ajab singh
|
1719006WL004022
|
ajab singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-033-001/44
(DUDHANA)
|
1719006000NRG25110520240072268
|
11/05/2024
|
Balram Malviya
|
1719006WL004022
|
Balram Malviya
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
BalramMalviya
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-033-001/684
(DUDHANA)
|
1719006000NRG25110520240072153
|
11/05/2024
|
Nirmala Bai
|
1719006WL004012
|
Nirmala Bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
15/05/2024
|
|
818322871
|
|
NirmalaBai
|
BANK OF INDIA(508505)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-033-001/701
(DUDHANA)
|
1719006000NRG25110520240072158
|
11/05/2024
|
Pavitra Bai
|
1719006WL004012
|
Pavitra Bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
15/05/2024
|
|
818322871
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-033-001/824
(DUDHANA)
|
1719006000NRG25110520240072270
|
11/05/2024
|
shyamkumar
|
1719006WL004022
|
shyamkumar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
shyamkumar
|
BANK OF INDIA(508505)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-034-002/689
(SHADIPURA)
|
1719006000NRG25110520240072126
|
11/05/2024
|
rajesh kumar malviya
|
1719006WL004010
|
rajesh kumar malviya
|
00048
|
BKID0009553
|
70
|
70
|
Processed
|
15/05/2024
|
|
818322871
|
|
rajeshkumarmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-034-002/691
(SHADIPURA)
|
1719006000NRG25110520240072127
|
11/05/2024
|
Jiwan Malviya
|
1719006WL004010
|
Jiwan Malviya
|
00048
|
BKID0009553
|
70
|
70
|
Processed
|
15/05/2024
|
|
818322871
|
|
JiwanMalviya
|
BANK OF INDIA(508505)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-034-002/695
(SHADIPURA)
|
1719006000NRG25110520240072129
|
11/05/2024
|
vijendra bharti
|
1719006WL004010
|
vijendra bharti
|
00048
|
BKID0009553
|
70
|
70
|
Processed
|
15/05/2024
|
|
818322871
|
|
vijendrabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-036-001/427
(KHORIYAMA)
|
1719006000NRG25110520240071987
|
11/05/2024
|
shri kishan
|
1719006WL004000
|
shri kishan
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818322871
|
|
shrikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-036-001/428
(KHORIYAMA)
|
1719006000NRG25110520240071988
|
11/05/2024
|
pavan
|
1719006WL004000
|
pavan
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818322871
|
|
pavan
|
BANK OF INDIA(508505)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-036-001/436
(KHORIYAMA)
|
1719006000NRG25110520240071989
|
11/05/2024
|
mukesh
|
1719006WL004000
|
mukesh
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818322871
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-036-001/530
(KHORIYAMA)
|
1719006000NRG25110520240071991
|
11/05/2024
|
sonu
|
1719006WL004000
|
sonu
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818322871
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-036-001/542
(KHORIYAMA)
|
1719006000NRG25110520240071992
|
11/05/2024
|
Rameshchand
|
1719006WL004000
|
Rameshchand
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818322871
|
|
Rameshchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-036-001/544
(KHORIYAMA)
|
1719006000NRG25110520240071993
|
11/05/2024
|
kamal
|
1719006WL004000
|
kamal
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818322871
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-036-001/545
(KHORIYAMA)
|
1719006000NRG25110520240071994
|
11/05/2024
|
mukesh
|
1719006WL004000
|
mukesh
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818322871
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-036-001/582
(KHORIYAMA)
|
1719006000NRG25110520240071995
|
11/05/2024
|
munalal
|
1719006WL004000
|
munalal
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818322871
|
|
munalal
|
BANK OF INDIA(508505)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-036-001/624
(KHORIYAMA)
|
1719006000NRG25110520240071996
|
11/05/2024
|
rambabu
|
1719006WL004000
|
rambabu
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
15/05/2024
|
|
818322871
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-078-001/153
(DHANDEDA)
|
1719006000NRG25110520240072180
|
11/05/2024
|
JOJAN SINGH
|
1719006WL004014
|
JOJAN SINGH
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
JOJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-078-001/195
(DHANDEDA)
|
1719006000NRG25110520240072181
|
11/05/2024
|
Devkaran Balai
|
1719006WL004014
|
Devkaran Balai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
DevkaranBalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-078-001/209
(DHANDEDA)
|
1719006000NRG25110520240072182
|
11/05/2024
|
TOFAN
|
1719006WL004014
|
TOFAN
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
TOFAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-078-001/39
(DHANDEDA)
|
1719006000NRG25110520240072183
|
11/05/2024
|
avtar singh
|
1719006WL004014
|
avtar singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818322871
|
|
avtarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79581
|
79581
|
|
|
|
|
|
|
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-044-001/1027
(MADANA)
|
1719006000NRG25110520240073792
|
11/05/2024
|
anand singh
|
1719006WL004087
|
anand singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
anandsingh
|
UCO BANK(607066)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-049-001/123
(BEDARNAGAR)
|
1719006000NRG25110520240073717
|
11/05/2024
|
Pavitra Bai
|
1719006WL004083
|
Pavitra Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-049-001/206
(BEDARNAGAR)
|
1719006000NRG25110520240073723
|
11/05/2024
|
Bhuri Bai
|
1719006WL004083
|
Bhuri Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-049-001/228
(BEDARNAGAR)
|
1719006000NRG25110520240073733
|
11/05/2024
|
Nitu Parmar
|
1719006WL004083
|
Nitu Parmar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
NituParmar
|
BANK OF INDIA(508505)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-049-001/230
(BEDARNAGAR)
|
1719006000NRG25110520240073735
|
11/05/2024
|
Kanta Bai
|
1719006WL004083
|
Kanta Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KantaBai
|
BANK OF INDIA(508505)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-049-001/236
(BEDARNAGAR)
|
1719006000NRG25110520240073738
|
11/05/2024
|
Sulochna Bai
|
1719006WL004083
|
Sulochna Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
SulochnaBai
|
BANK OF INDIA(508505)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-049-001/244
(BEDARNAGAR)
|
1719006000NRG25110520240073740
|
11/05/2024
|
Anu Bai
|
1719006WL004083
|
Anu Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
AnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-049-001/253
(BEDARNAGAR)
|
1719006000NRG25110520240073745
|
11/05/2024
|
Radhesyam Bai
|
1719006WL004083
|
Radhesyam Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
RadhesyamBai
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-049-001/52
(BEDARNAGAR)
|
1719006000NRG25110520240073748
|
11/05/2024
|
Satish Parmar
|
1719006WL004083
|
Satish Parmar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
SatishParmar
|
BANK OF BARODA(606985)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-058-001/206
(KAITHLAY)
|
1719006000NRG25110520240072402
|
11/05/2024
|
Bhagwatbai Malviya
|
1719006WL004032
|
Bhagwatbai Malviya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
BhagwatbaiMalviya
|
BANK OF INDIA(508505)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-058-001/206
(KAITHLAY)
|
1719006000NRG25110520240072401
|
11/05/2024
|
Hari Malviya
|
1719006WL004032
|
Hari Malviya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
HariMalviya
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-058-001/431
(KAITHLAY)
|
1719006000NRG25110520240072415
|
11/05/2024
|
Himmat Singh
|
1719006WL004032
|
Himmat Singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
HimmatSingh
|
INDUSIND BANK(607189)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-058-001/438
(KAITHLAY)
|
1719006000NRG25110520240072460
|
11/05/2024
|
Anita
|
1719006WL004034
|
Anita
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Anita
|
BANK OF INDIA(508505)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-059-002/589
(BHAISROD)
|
1719006000NRG25110520240072428
|
11/05/2024
|
GAYAN SINGH
|
1719006WL004033
|
GAYAN SINGH
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-059-002/589
(BHAISROD)
|
1719006000NRG25110520240072429
|
11/05/2024
|
MOHINI BAI
|
1719006WL004033
|
MOHINI BAI
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
MOHINIBAI
|
BANK OF INDIA(508505)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-059-002/596
(BHAISROD)
|
1719006000NRG25110520240072431
|
11/05/2024
|
DAV BAI
|
1719006WL004033
|
DAV BAI
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
DAVBAI
|
BANK OF INDIA(508505)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-059-002/598
(BHAISROD)
|
1719006000NRG25110520240072433
|
11/05/2024
|
MANOHAR
|
1719006WL004033
|
MANOHAR
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-059-002/603
(BHAISROD)
|
1719006000NRG25110520240072435
|
11/05/2024
|
CHINTA BAI
|
1719006WL004033
|
CHINTA BAI
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-059-002/604
(BHAISROD)
|
1719006000NRG25110520240072436
|
11/05/2024
|
Bhagavan singh
|
1719006WL004033
|
Bhagavan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Bhagavansingh
|
BANK OF INDIA(508505)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-059-002/605
(BHAISROD)
|
1719006000NRG25110520240072438
|
11/05/2024
|
SUGAN BAI
|
1719006WL004033
|
SUGAN BAI
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-059-002/611
(BHAISROD)
|
1719006000NRG25110520240072440
|
11/05/2024
|
DAV BAI
|
1719006WL004033
|
DAV BAI
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
DAVBAI
|
BANK OF INDIA(508505)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-059-002/617
(BHAISROD)
|
1719006000NRG25110520240072444
|
11/05/2024
|
PEEPU BAI
|
1719006WL004033
|
PEEPU BAI
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
PEEPUBAI
|
BANK OF INDIA(508505)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-059-002/633
(BHAISROD)
|
1719006000NRG25110520240072449
|
11/05/2024
|
ISVAR SINGH
|
1719006WL004033
|
ISVAR SINGH
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ISVARSINGH
|
BANK OF INDIA(508505)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-059-002/639
(BHAISROD)
|
1719006000NRG25110520240072450
|
11/05/2024
|
ALKAR SINGH
|
1719006WL004033
|
ALKAR SINGH
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ALKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-059-002/639
(BHAISROD)
|
1719006000NRG25110520240072451
|
11/05/2024
|
heena baii
|
1719006WL004033
|
heena baii
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
heenabaii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-059-002/641
(BHAISROD)
|
1719006000NRG25110520240072453
|
11/05/2024
|
RUPA BAI
|
1719006WL004033
|
RUPA BAI
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
RUPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-059-002/642
(BHAISROD)
|
1719006000NRG25110520240072454
|
11/05/2024
|
SORAM BAI
|
1719006WL004033
|
SORAM BAI
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-068-002/541
(KEWADAKHEDI)
|
1719006000NRG25110520240071937
|
11/05/2024
|
manishabai
|
1719006WL003996
|
manishabai
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-034-003/641
(SHADIPURA)
|
1719006000NRG25110520240072121
|
11/05/2024
|
ashok kumar
|
1719006WL004009
|
ashok kumar
|
00048
|
BKID0009957
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-034-003/644
(SHADIPURA)
|
1719006000NRG25110520240072122
|
11/05/2024
|
hansraj singh
|
1719006WL004009
|
hansraj singh
|
00048
|
BKID0009957
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
hansrajsingh
|
BANK OF INDIA(508505)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-044-001/1068
(MADANA)
|
1719006000NRG25110520240073794
|
11/05/2024
|
bhagvat singh
|
1719006WL004087
|
bhagvat singh
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
bhagvatsingh
|
UCO BANK(607066)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-074-002/240
(KAMARDIPUR)
|
1719006000NRG25110520240072208
|
11/05/2024
|
Pratap Singh jadon
|
1719006WL004018
|
Pratap Singh jadon
|
00048
|
BKID0009957
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
PratapSinghjadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-049-001/186
(BEDARNAGAR)
|
1719006000NRG25110520240073719
|
11/05/2024
|
savitri Bai
|
1719006WL004083
|
savitri Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
savitriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-049-001/189
(BEDARNAGAR)
|
1719006000NRG25110520240073720
|
11/05/2024
|
AMBARAM
|
1719006WL004083
|
AMBARAM
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
AMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-049-001/199
(BEDARNAGAR)
|
1719006000NRG25110520240073721
|
11/05/2024
|
Alam singh
|
1719006WL004083
|
Alam singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Alamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-049-001/210
(BEDARNAGAR)
|
1719006000NRG25110520240073726
|
11/05/2024
|
Man Singh
|
1719006WL004083
|
Man Singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ManSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-049-001/213
(BEDARNAGAR)
|
1719006000NRG25110520240073728
|
11/05/2024
|
rakeshkumar
|
1719006WL004083
|
rakeshkumar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rakeshkumar
|
BANK OF BARODA(606985)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-049-001/220
(BEDARNAGAR)
|
1719006000NRG25110520240073730
|
11/05/2024
|
Ghashyam Parmar
|
1719006WL004083
|
Ghashyam Parmar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
GhashyamParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-049-001/236
(BEDARNAGAR)
|
1719006000NRG25110520240073737
|
11/05/2024
|
bhram singh
|
1719006WL004083
|
bhram singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
bhramsingh
|
BANK OF INDIA(508505)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-049-001/248
(BEDARNAGAR)
|
1719006000NRG25110520240073744
|
11/05/2024
|
Hanumat Singh
|
1719006WL004083
|
Hanumat Singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
HanumatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-049-001/248
(BEDARNAGAR)
|
1719006000NRG25110520240073743
|
11/05/2024
|
MANOHAR
|
1719006WL004083
|
MANOHAR
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-049-001/253
(BEDARNAGAR)
|
1719006000NRG25110520240073746
|
11/05/2024
|
Jivan Singh
|
1719006WL004083
|
Jivan Singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
JivanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-058-001/187
(KAITHLAY)
|
1719006000NRG25110520240072400
|
11/05/2024
|
Aashish Malviya
|
1719006WL004032
|
Aashish Malviya
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
AashishMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-058-001/313
(KAITHLAY)
|
1719006000NRG25110520240072409
|
11/05/2024
|
Lalta Bai
|
1719006WL004032
|
Lalta Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-058-001/427
(KAITHLAY)
|
1719006000NRG25110520240072411
|
11/05/2024
|
PREM SINGH
|
1719006WL004032
|
PREM SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-058-001/43
(KAITHLAY)
|
1719006000NRG25110520240072413
|
11/05/2024
|
Santosh kumar
|
1719006WL004032
|
Santosh kumar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-058-001/7
(KAITHLAY)
|
1719006000NRG25110520240072461
|
11/05/2024
|
BHAGWAN SINGH
|
1719006WL004034
|
BHAGWAN SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-058-001/95
(KAITHLAY)
|
1719006000NRG25110520240072464
|
11/05/2024
|
Koshalya Bai
|
1719006WL004034
|
Koshalya Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KoshalyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-068-001/1
(KEWADAKHEDI)
|
1719006000NRG25110520240071941
|
11/05/2024
|
Dev bai
|
1719006WL003997
|
Dev bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-068-001/1
(KEWADAKHEDI)
|
1719006000NRG25110520240071940
|
11/05/2024
|
Raju
|
1719006WL003997
|
Raju
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-068-001/131
(KEWADAKHEDI)
|
1719006000NRG25110520240071919
|
11/05/2024
|
dinesh
|
1719006WL003996
|
dinesh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-068-001/131
(KEWADAKHEDI)
|
1719006000NRG25110520240071920
|
11/05/2024
|
manju bai
|
1719006WL003996
|
manju bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-068-001/132
(KEWADAKHEDI)
|
1719006000NRG25110520240071922
|
11/05/2024
|
fulkunvar bai
|
1719006WL003996
|
fulkunvar bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
fulkunvarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-068-001/132
(KEWADAKHEDI)
|
1719006000NRG25110520240071921
|
11/05/2024
|
jagdish
|
1719006WL003996
|
jagdish
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-068-001/138
(KEWADAKHEDI)
|
1719006000NRG25110520240071942
|
11/05/2024
|
mahesh
|
1719006WL003997
|
mahesh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-068-001/138
(KEWADAKHEDI)
|
1719006000NRG25110520240071943
|
11/05/2024
|
rekha
|
1719006WL003997
|
rekha
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-068-001/139
(KEWADAKHEDI)
|
1719006000NRG25110520240071945
|
11/05/2024
|
maya bai
|
1719006WL003997
|
maya bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-068-001/139
(KEWADAKHEDI)
|
1719006000NRG25110520240071944
|
11/05/2024
|
rajesh
|
1719006WL003997
|
rajesh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-068-001/52
(KEWADAKHEDI)
|
1719006000NRG25110520240071923
|
11/05/2024
|
bapulal
|
1719006WL003996
|
bapulal
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
bapulal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-068-001/52
(KEWADAKHEDI)
|
1719006000NRG25110520240071924
|
11/05/2024
|
setan bai
|
1719006WL003996
|
setan bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
setanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-068-001/54
(KEWADAKHEDI)
|
1719006000NRG25110520240071925
|
11/05/2024
|
devkaran
|
1719006WL003996
|
devkaran
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-068-001/54
(KEWADAKHEDI)
|
1719006000NRG25110520240071926
|
11/05/2024
|
sagar bai
|
1719006WL003996
|
sagar bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
sagarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-068-002/299
(KEWADAKHEDI)
|
1719006000NRG25110520240071928
|
11/05/2024
|
panchu bai
|
1719006WL003996
|
panchu bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
panchubai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-068-002/299
(KEWADAKHEDI)
|
1719006000NRG25110520240071927
|
11/05/2024
|
ramsingh
|
1719006WL003996
|
ramsingh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-068-002/301
(KEWADAKHEDI)
|
1719006000NRG25110520240071930
|
11/05/2024
|
bapusingh
|
1719006WL003996
|
bapusingh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
bapusingh
|
INDUSIND BANK(607189)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-068-002/328
(KEWADAKHEDI)
|
1719006000NRG25110520240071932
|
11/05/2024
|
ganga bai
|
1719006WL003996
|
ganga bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-068-002/328
(KEWADAKHEDI)
|
1719006000NRG25110520240071931
|
11/05/2024
|
parvat singh
|
1719006WL003996
|
parvat singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
parvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-068-002/329
(KEWADAKHEDI)
|
1719006000NRG25110520240071933
|
11/05/2024
|
jagdishchandra
|
1719006WL003996
|
jagdishchandra
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
jagdishchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-068-002/330
(KEWADAKHEDI)
|
1719006000NRG25110520240071934
|
11/05/2024
|
rambabu
|
1719006WL003996
|
rambabu
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-070-001/430
(NITADALI)
|
1719006000NRG25110520240072067
|
11/05/2024
|
sandeep parmar
|
1719006WL004004
|
sandeep parmar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
sandeepparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-028-003/436
(NAGZIRI)
|
1719006000NRG25110520240073840
|
11/05/2024
|
karan singh
|
1719006WL004088
|
karan singh
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-049-001/230
(BEDARNAGAR)
|
1719006000NRG25110520240073736
|
11/05/2024
|
Kapil Parmar
|
1719006WL004083
|
Kapil Parmar
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KapilParmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-068-002/572
(KEWADAKHEDI)
|
1719006000NRG25110520240071939
|
11/05/2024
|
pooja
|
1719006WL003996
|
pooja
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-033-001/230
(DUDHANA)
|
1719006000NRG25110520240072261
|
11/05/2024
|
LALTABAI MALVIYA
|
1719006WL004022
|
LALTABAI MALVIYA
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
LALTABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-033-001/406
(DUDHANA)
|
1719006000NRG25110520240072265
|
11/05/2024
|
anokhi bai
|
1719006WL004022
|
anokhi bai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
anokhibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-033-001/421
(DUDHANA)
|
1719006000NRG25110520240072267
|
11/05/2024
|
jasmat singh
|
1719006WL004022
|
jasmat singh
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
jasmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25110520240072271
|
11/05/2024
|
purshotam rathore
|
1719006WL004022
|
purshotam rathore
|
00415
|
SBIN0003493
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-034-001/121
(SHADIPURA)
|
1719006000NRG25110520240072112
|
11/05/2024
|
kantilal bhilala
|
1719006WL004009
|
kantilal bhilala
|
00415
|
SBIN0003493
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
kantilalbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-034-003/629
(SHADIPURA)
|
1719006000NRG25110520240072119
|
11/05/2024
|
ramchandar
|
1719006WL004009
|
ramchandar
|
00415
|
SBIN0003493
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramchandar
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-034-003/645
(SHADIPURA)
|
1719006000NRG25110520240072123
|
11/05/2024
|
jagdesh
|
1719006WL004009
|
jagdesh
|
00415
|
SBIN0003493
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
jagdesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-022-001/125
(JASAWADA)
|
1719006000NRG25110520240073782
|
11/05/2024
|
nanadkisor
|
1719006WL004086
|
nanadkisor
|
00415
|
SBIN0005861
|
137
|
137
|
Processed
|
15/05/2024
|
|
818322871
|
|
nanadkisor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137
|
137
|
|
|
|
|
|
|
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-004-002/472
(MALYAHEDI)
|
1719006000NRG25110520240072196
|
11/05/2024
|
pavitra bai
|
1719006WL004016
|
pavitra bai
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-004-002/553
(MALYAHEDI)
|
1719006000NRG25110520240072199
|
11/05/2024
|
ishvar
|
1719006WL004016
|
ishvar
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-011-001/221
(BHAVANRASA)
|
1719006000NRG25110520240071889
|
11/05/2024
|
maheshchandra
|
1719006WL003994
|
maheshchandra
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
maheshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-011-001/289
(BHAVANRASA)
|
1719006000NRG25110520240071891
|
11/05/2024
|
amarsingh
|
1719006WL003994
|
amarsingh
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-011-003/580
(BHAVANRASA)
|
1719006000NRG25110520240071905
|
11/05/2024
|
bhavar singh
|
1719006WL003994
|
bhavar singh
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-012-001/510-A
(SAGDIYA)
|
1719006000NRG25110520240072138
|
11/05/2024
|
ANITA KUVAR
|
1719006WL004011
|
ANITA KUVAR
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818322871
|
|
ANITAKUVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-018-001/1115
(KARJU)
|
1719006000NRG25110520240071983
|
11/05/2024
|
kriparam gokul
|
1719006WL003999
|
kriparam gokul
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
kriparamgokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-018-001/1449
(KARJU)
|
1719006000NRG25110520240071984
|
11/05/2024
|
kamal bhilala
|
1719006WL003999
|
kamal bhilala
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
kamalbhilala
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-018-001/1576
(KARJU)
|
1719006000NRG25110520240071985
|
11/05/2024
|
leelabai
|
1719006WL003999
|
leelabai
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-018-001/778
(KARJU)
|
1719006000NRG25110520240071986
|
11/05/2024
|
MUKESHKUMAR
|
1719006WL003999
|
MUKESHKUMAR
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-023-003/432
(GADARAKHEDI)
|
1719006000NRG25110520240072141
|
11/05/2024
|
peremnarayan
|
1719006WL004012
|
peremnarayan
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
peremnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-023-003/477
(GADARAKHEDI)
|
1719006000NRG25110520240072145
|
11/05/2024
|
balkaresn ji
|
1719006WL004012
|
balkaresn ji
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
balkaresnji
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-023-003/498
(GADARAKHEDI)
|
1719006000NRG25110520240072149
|
11/05/2024
|
shubhash
|
1719006WL004012
|
shubhash
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-023-003/498
(GADARAKHEDI)
|
1719006000NRG25110520240072150
|
11/05/2024
|
teena bai
|
1719006WL004012
|
teena bai
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
teenabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-024-001/699
(MANDODA)
|
1719006000NRG25110520240071998
|
11/05/2024
|
raju bai
|
1719006WL004001
|
raju bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-032-001/247-B
(DANGICHA)
|
1719006000NRG25110520240071911
|
11/05/2024
|
raksha bai pal
|
1719006WL003995
|
raksha bai pal
|
00415
|
SBIN0009271
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
rakshabaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11929
|
11929
|
|
|
|
|
|
|
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-044-001/1022
(MADANA)
|
1719006000NRG25110520240073789
|
11/05/2024
|
rajamani bai
|
1719006WL004087
|
rajamani bai
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
rajamanibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-044-001/1022
(MADANA)
|
1719006000NRG25110520240073790
|
11/05/2024
|
yogendra
|
1719006WL004087
|
yogendra
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-049-001/208
(BEDARNAGAR)
|
1719006000NRG25110520240073724
|
11/05/2024
|
Ramsabha Bai
|
1719006WL004083
|
Ramsabha Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
RamsabhaBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-049-001/212
(BEDARNAGAR)
|
1719006000NRG25110520240073727
|
11/05/2024
|
Ramnarayan
|
1719006WL004083
|
Ramnarayan
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-049-001/230
(BEDARNAGAR)
|
1719006000NRG25110520240073734
|
11/05/2024
|
Jadu Singh
|
1719006WL004083
|
Jadu Singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
JaduSingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-049-001/50
(BEDARNAGAR)
|
1719006000NRG25110520240073747
|
11/05/2024
|
Heera lal
|
1719006WL004083
|
Heera lal
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-049-001/71
(BEDARNAGAR)
|
1719006000NRG25110520240073751
|
11/05/2024
|
Rakesh
|
1719006WL004083
|
Rakesh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-058-001/187
(KAITHLAY)
|
1719006000NRG25110520240072399
|
11/05/2024
|
Dinesh
|
1719006WL004032
|
Dinesh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-058-001/191
(KAITHLAY)
|
1719006000NRG25110520240072458
|
11/05/2024
|
MAMATA
|
1719006WL004034
|
MAMATA
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-058-001/191
(KAITHLAY)
|
1719006000NRG25110520240072457
|
11/05/2024
|
Raghesh
|
1719006WL004034
|
Raghesh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Raghesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-058-001/217
(KAITHLAY)
|
1719006000NRG25110520240072403
|
11/05/2024
|
AVANTIBAI
|
1719006WL004032
|
AVANTIBAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
AVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-058-001/313
(KAITHLAY)
|
1719006000NRG25110520240072408
|
11/05/2024
|
Kamal Malviya
|
1719006WL004032
|
Kamal Malviya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KamalMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-058-001/427
(KAITHLAY)
|
1719006000NRG25110520240072412
|
11/05/2024
|
INDAR BAI RATHORE
|
1719006WL004032
|
INDAR BAI RATHORE
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
INDARBAIRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-058-001/63
(KAITHLAY)
|
1719006000NRG25110520240072419
|
11/05/2024
|
Rajesh
|
1719006WL004032
|
Rajesh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25110520240072420
|
11/05/2024
|
Jagdish
|
1719006WL004032
|
Jagdish
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25110520240072422
|
11/05/2024
|
Laxmi bai
|
1719006WL004032
|
Laxmi bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-058-001/7
(KAITHLAY)
|
1719006000NRG25110520240072462
|
11/05/2024
|
SANGITABAI
|
1719006WL004034
|
SANGITABAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-058-001/715
(KAITHLAY)
|
1719006000NRG25110520240072423
|
11/05/2024
|
Durgesh Malviya
|
1719006WL004032
|
Durgesh Malviya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
DurgeshMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-058-001/83
(KAITHLAY)
|
1719006000NRG25110520240072426
|
11/05/2024
|
KALABAI
|
1719006WL004032
|
KALABAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-058-001/83
(KAITHLAY)
|
1719006000NRG25110520240072425
|
11/05/2024
|
RAMPRASAD
|
1719006WL004032
|
RAMPRASAD
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-059-002/586
(BHAISROD)
|
1719006000NRG25110520240072427
|
11/05/2024
|
rguvirdash
|
1719006WL004033
|
rguvirdash
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rguvirdash
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-059-002/596
(BHAISROD)
|
1719006000NRG25110520240072430
|
11/05/2024
|
ajabsingh
|
1719006WL004033
|
ajabsingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-059-002/598
(BHAISROD)
|
1719006000NRG25110520240072432
|
11/05/2024
|
KAILASH CHANDD
|
1719006WL004033
|
KAILASH CHANDD
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KAILASHCHANDD
|
BANK OF INDIA(508505)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-059-002/605
(BHAISROD)
|
1719006000NRG25110520240072437
|
11/05/2024
|
rajaram
|
1719006WL004033
|
rajaram
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-059-002/615
(BHAISROD)
|
1719006000NRG25110520240072441
|
11/05/2024
|
kesharsingh
|
1719006WL004033
|
kesharsingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
kesharsingh
|
BANK OF INDIA(508505)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-059-002/617
(BHAISROD)
|
1719006000NRG25110520240072443
|
11/05/2024
|
jitamal
|
1719006WL004033
|
jitamal
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
jitamal
|
BANK OF INDIA(508505)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-059-002/622
(BHAISROD)
|
1719006000NRG25110520240072446
|
11/05/2024
|
Anita Bai
|
1719006WL004033
|
Anita Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-059-002/623
(BHAISROD)
|
1719006000NRG25110520240072447
|
11/05/2024
|
prakash
|
1719006WL004033
|
prakash
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-064-001/13
(BORSALI)
|
1719006000NRG25110520240071879
|
11/05/2024
|
GOVINDBAI
|
1719006WL003993
|
GOVINDBAI
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
15/05/2024
|
|
818322871
|
|
GOVINDBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-064-001/315
(BORSALI)
|
1719006000NRG25110520240071882
|
11/05/2024
|
BAIJANATHSINGH
|
1719006WL003993
|
BAIJANATHSINGH
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
15/05/2024
|
|
818322871
|
|
BAIJANATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-064-001/315
(BORSALI)
|
1719006000NRG25110520240071883
|
11/05/2024
|
SAVITABAI
|
1719006WL003993
|
SAVITABAI
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
15/05/2024
|
|
818322871
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-068-001/160
(KEWADAKHEDI)
|
1719006000NRG25110520240071946
|
11/05/2024
|
shivnarayan
|
1719006WL003997
|
shivnarayan
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-068-002/572
(KEWADAKHEDI)
|
1719006000NRG25110520240071938
|
11/05/2024
|
pankaj
|
1719006WL003996
|
pankaj
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-070-001/202
(NITADALI)
|
1719006000NRG25110520240072055
|
11/05/2024
|
Dhapu Bai
|
1719006WL004004
|
Dhapu Bai
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-070-001/205
(NITADALI)
|
1719006000NRG25110520240072056
|
11/05/2024
|
OMPRAKASH
|
1719006WL004004
|
OMPRAKASH
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-070-001/209-A
(NITADALI)
|
1719006000NRG25110520240072059
|
11/05/2024
|
Ghanshyam
|
1719006WL004004
|
Ghanshyam
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-070-001/209-A
(NITADALI)
|
1719006000NRG25110520240072060
|
11/05/2024
|
Savitri bai
|
1719006WL004004
|
Savitri bai
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-070-001/421
(NITADALI)
|
1719006000NRG25110520240072062
|
11/05/2024
|
Jivan
|
1719006WL004004
|
Jivan
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-070-001/422
(NITADALI)
|
1719006000NRG25110520240072063
|
11/05/2024
|
dinesh malvya
|
1719006WL004004
|
dinesh malvya
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
dineshmalvya
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-070-001/429
(NITADALI)
|
1719006000NRG25110520240072064
|
11/05/2024
|
shyam lal parmar
|
1719006WL004004
|
shyam lal parmar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
shyamlalparmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52092
|
52092
|
|
|
|
|
|
|
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-028-003/384
(NAGZIRI)
|
1719006000NRG25110520240073838
|
11/05/2024
|
nirbhay singh
|
1719006WL004088
|
nirbhay singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
nirbhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-029-001/264
(DEVARIMULLA)
|
1719006000NRG25110520240073773
|
11/05/2024
|
SANGITA
|
1719006WL004085
|
SANGITA
|
00415
|
SBIN0030067
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-034-003/613
(SHADIPURA)
|
1719006000NRG25110520240072118
|
11/05/2024
|
VISHNU BALAI
|
1719006WL004009
|
VISHNU BALAI
|
00415
|
SBIN0030067
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
VISHNUBALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-004-002/520
(MALYAHEDI)
|
1719006000NRG25110520240072197
|
11/05/2024
|
hemraj
|
1719006WL004016
|
hemraj
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-074-002/416
(KAMARDIPUR)
|
1719006000NRG25110520240072215
|
11/05/2024
|
shivraj singh chohan
|
1719006WL004018
|
shivraj singh chohan
|
00415
|
SBIN0030072
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
shivrajsinghchohan
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-076-001/94
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073765
|
11/05/2024
|
DEVKARANBHILALA
|
1719006WL004084
|
DEVKARANBHILALA
|
00415
|
SBIN0030072
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
DEVKARANBHILALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-042-002/384
(NOULAYA)
|
1719006000NRG25110520240072097
|
11/05/2024
|
sunder bai
|
1719006WL004006
|
sunder bai
|
00415
|
SBIN0030181
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-020-001/327
(SARSI)
|
1719006000NRG25110520240072256
|
11/05/2024
|
SANGEETA
|
1719006WL004020
|
SANGEETA
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-023-003/477
(GADARAKHEDI)
|
1719006000NRG25110520240072146
|
11/05/2024
|
suraj bai
|
1719006WL004012
|
suraj bai
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-023-003/487
(GADARAKHEDI)
|
1719006000NRG25110520240072148
|
11/05/2024
|
sarda bai
|
1719006WL004012
|
sarda bai
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-033-001/348
(DUDHANA)
|
1719006000NRG25110520240072186
|
11/05/2024
|
KALURAM NARVARIYA
|
1719006WL004015
|
KALURAM NARVARIYA
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KALURAMNARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-033-001/406
(DUDHANA)
|
1719006000NRG25110520240072266
|
11/05/2024
|
ajab singh
|
1719006WL004022
|
ajab singh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ajabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-033-001/681
(DUDHANA)
|
1719006000NRG25110520240072151
|
11/05/2024
|
mohan
|
1719006WL004012
|
mohan
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
15/05/2024
|
|
818322871
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-033-001/684
(DUDHANA)
|
1719006000NRG25110520240072152
|
11/05/2024
|
Vijay
|
1719006WL004012
|
Vijay
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
15/05/2024
|
|
818322871
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-033-001/688
(DUDHANA)
|
1719006000NRG25110520240072156
|
11/05/2024
|
ANOKHI
|
1719006WL004012
|
ANOKHI
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
15/05/2024
|
|
818322871
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-033-001/688
(DUDHANA)
|
1719006000NRG25110520240072155
|
11/05/2024
|
ANOKHI
|
1719006WL004012
|
ANOKHI
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
15/05/2024
|
|
818322871
|
|
ANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-033-001/701
(DUDHANA)
|
1719006000NRG25110520240072157
|
11/05/2024
|
UTTAM SINGH
|
1719006WL004012
|
UTTAM SINGH
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
15/05/2024
|
|
818322871
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG25110520240072272
|
11/05/2024
|
radha bai rathore
|
1719006WL004022
|
radha bai rathore
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
radhabairathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-044-001/1068
(MADANA)
|
1719006000NRG25110520240073795
|
11/05/2024
|
Nemu bai
|
1719006WL004087
|
Nemu bai
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Nemubai
|
STATE BANK OF INDIA(508548)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-044-001/136
(MADANA)
|
1719006000NRG25110520240073799
|
11/05/2024
|
gyansingh
|
1719006WL004087
|
gyansingh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-044-001/136
(MADANA)
|
1719006000NRG25110520240073800
|
11/05/2024
|
mankunwar bai
|
1719006WL004087
|
mankunwar bai
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
mankunwarbai
|
STATE BANK OF INDIA(508548)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-051-001/1749
(GULANA)
|
1719006000NRG25110520240071968
|
11/05/2024
|
chetan
|
1719006WL003998
|
chetan
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
chetan
|
UCO BANK(607066)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-056-002/510
(DASTAKHEDI)
|
1719006000NRG25110520240071657
|
11/05/2024
|
vishnuprasd
|
1719006WL003973
|
vishnuprasd
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
vishnuprasd
|
STATE BANK OF INDIA(508548)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-074-002/235
(KAMARDIPUR)
|
1719006000NRG25110520240072205
|
11/05/2024
|
ashok kumar
|
1719006WL004018
|
ashok kumar
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-074-002/235
(KAMARDIPUR)
|
1719006000NRG25110520240072206
|
11/05/2024
|
rukhmani bai
|
1719006WL004018
|
rukhmani bai
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
rukhmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-074-002/240
(KAMARDIPUR)
|
1719006000NRG25110520240072207
|
11/05/2024
|
JHANAKUNVARA BAI
|
1719006WL004018
|
JHANAKUNVARA BAI
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
JHANAKUNVARABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-074-002/250
(KAMARDIPUR)
|
1719006000NRG25110520240072209
|
11/05/2024
|
Bhanwari bai gujarati
|
1719006WL004018
|
Bhanwari bai gujarati
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
Bhanwaribaigujarati
|
STATE BANK OF INDIA(508548)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-074-002/284
(KAMARDIPUR)
|
1719006000NRG25110520240072210
|
11/05/2024
|
geetabai malviya
|
1719006WL004018
|
geetabai malviya
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
geetabaimalviya
|
STATE BANK OF INDIA(508548)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-074-002/393
(KAMARDIPUR)
|
1719006000NRG25110520240072211
|
11/05/2024
|
devkaran mewada
|
1719006WL004018
|
devkaran mewada
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
devkaranmewada
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-074-002/393
(KAMARDIPUR)
|
1719006000NRG25110520240072212
|
11/05/2024
|
sugan bai mewada
|
1719006WL004018
|
sugan bai mewada
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
suganbaimewada
|
STATE BANK OF INDIA(508548)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-074-002/415
(KAMARDIPUR)
|
1719006000NRG25110520240072213
|
11/05/2024
|
prpkunvar rajput
|
1719006WL004018
|
prpkunvar rajput
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
prpkunvarrajput
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-075-001/105
(KONTA)
|
1719006000NRG25110520240073842
|
11/05/2024
|
ramprasad mewada
|
1719006WL004089
|
ramprasad mewada
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramprasadmewada
|
STATE BANK OF INDIA(508548)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-075-001/135
(KONTA)
|
1719006000NRG25110520240073844
|
11/05/2024
|
mankunwar bai malviya
|
1719006WL004089
|
mankunwar bai malviya
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
mankunwarbaimalviya
|
STATE BANK OF INDIA(508548)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-075-001/135
(KONTA)
|
1719006000NRG25110520240073843
|
11/05/2024
|
prabhulal malviya
|
1719006WL004089
|
prabhulal malviya
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
prabhulalmalviya
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-075-001/166
(KONTA)
|
1719006000NRG25110520240073846
|
11/05/2024
|
raju bai mewada
|
1719006WL004089
|
raju bai mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rajubaimewada
|
STATE BANK OF INDIA(508548)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-075-001/166
(KONTA)
|
1719006000NRG25110520240073845
|
11/05/2024
|
rameshchandra
|
1719006WL004089
|
rameshchandra
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-075-001/189
(KONTA)
|
1719006000NRG25110520240073847
|
11/05/2024
|
rakesh mewada
|
1719006WL004089
|
rakesh mewada
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
rakeshmewada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-075-001/197
(KONTA)
|
1719006000NRG25110520240073848
|
11/05/2024
|
kashiram mewada
|
1719006WL004089
|
kashiram mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
kashirammewada
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-075-001/197-B
(KONTA)
|
1719006000NRG25110520240073849
|
11/05/2024
|
Ritesh mewada
|
1719006WL004089
|
Ritesh mewada
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
Riteshmewada
|
STATE BANK OF INDIA(508548)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-075-001/40
(KONTA)
|
1719006000NRG25110520240073850
|
11/05/2024
|
liladhar
|
1719006WL004089
|
liladhar
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
liladhar
|
STATE BANK OF INDIA(508548)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-075-001/45
(KONTA)
|
1719006000NRG25110520240073851
|
11/05/2024
|
devbai
|
1719006WL004089
|
devbai
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-075-001/45
(KONTA)
|
1719006000NRG25110520240073852
|
11/05/2024
|
makhan shing
|
1719006WL004089
|
makhan shing
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
makhanshing
|
AU SMALL FINANCE BANK LTD(608088)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-075-001/53
(KONTA)
|
1719006000NRG25110520240073853
|
11/05/2024
|
shankarlal mewada
|
1719006WL004089
|
shankarlal mewada
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
shankarlalmewada
|
STATE BANK OF INDIA(508548)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-075-001/56
(KONTA)
|
1719006000NRG25110520240073854
|
11/05/2024
|
charan sing mewada
|
1719006WL004089
|
charan sing mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
charansingmewada
|
STATE BANK OF INDIA(508548)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-075-001/56
(KONTA)
|
1719006000NRG25110520240073855
|
11/05/2024
|
rekha bai mewada
|
1719006WL004089
|
rekha bai mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rekhabaimewada
|
STATE BANK OF INDIA(508548)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-075-001/623
(KONTA)
|
1719006000NRG25110520240073856
|
11/05/2024
|
gopal mewada
|
1719006WL004089
|
gopal mewada
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
gopalmewada
|
STATE BANK OF INDIA(508548)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-075-001/629
(KONTA)
|
1719006000NRG25110520240073857
|
11/05/2024
|
Brijesh mewada
|
1719006WL004089
|
Brijesh mewada
|
00415
|
SBIN0030189
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
Brijeshmewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-086-001/94
(PACHAWATA)
|
1719006000NRG25110520240072257
|
11/05/2024
|
laxmi bai chamar
|
1719006WL004021
|
laxmi bai chamar
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
laxmibaichamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39154
|
39154
|
|
|
|
|
|
|
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-032-001/372-A
(DANGICHA)
|
1719006000NRG25110520240071918
|
11/05/2024
|
Ramrahish
|
1719006WL003995
|
Ramrahish
|
00415
|
SBIN0062227
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
Ramrahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-044-001/1015
(MADANA)
|
1719006000NRG25110520240073788
|
11/05/2024
|
ANAND SINGH
|
1719006WL004087
|
ANAND SINGH
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
ANANDSINGH
|
UCO BANK(607066)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-044-001/1023
(MADANA)
|
1719006000NRG25110520240073791
|
11/05/2024
|
dharmendra kumar
|
1719006WL004087
|
dharmendra kumar
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
dharmendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-044-001/1066
(MADANA)
|
1719006000NRG25110520240073793
|
11/05/2024
|
kelash
|
1719006WL004087
|
kelash
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
kelash
|
UCO BANK(607066)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-044-001/125
(MADANA)
|
1719006000NRG25110520240073796
|
11/05/2024
|
rambabu
|
1719006WL004087
|
rambabu
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
rambabu
|
UCO BANK(607066)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-044-001/1284
(MADANA)
|
1719006000NRG25110520240073797
|
11/05/2024
|
BHERAJI
|
1719006WL004087
|
BHERAJI
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
BHERAJI
|
UCO BANK(607066)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-044-001/1294
(MADANA)
|
1719006000NRG25110520240073798
|
11/05/2024
|
Madan singh
|
1719006WL004087
|
Madan singh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-044-001/185
(MADANA)
|
1719006000NRG25110520240073801
|
11/05/2024
|
laxmana
|
1719006WL004087
|
laxmana
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
laxmana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-044-001/203
(MADANA)
|
1719006000NRG25110520240073802
|
11/05/2024
|
devkaran
|
1719006WL004087
|
devkaran
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
devkaran
|
UCO BANK(607066)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-044-001/222
(MADANA)
|
1719006000NRG25110520240073803
|
11/05/2024
|
mohan
|
1719006WL004087
|
mohan
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-044-001/232
(MADANA)
|
1719006000NRG25110520240073804
|
11/05/2024
|
Rajandra
|
1719006WL004087
|
Rajandra
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Rajandra
|
UCO BANK(607066)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-044-001/243
(MADANA)
|
1719006000NRG25110520240073805
|
11/05/2024
|
babu lal
|
1719006WL004087
|
babu lal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-044-001/243
(MADANA)
|
1719006000NRG25110520240073806
|
11/05/2024
|
MANGI BAI
|
1719006WL004087
|
MANGI BAI
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
MANGIBAI
|
UNION BANK OF INDIA(508500)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-044-001/265
(MADANA)
|
1719006000NRG25110520240073807
|
11/05/2024
|
Jalan singh
|
1719006WL004087
|
Jalan singh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Jalansingh
|
UCO BANK(607066)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-044-001/265
(MADANA)
|
1719006000NRG25110520240073808
|
11/05/2024
|
Shanta bai
|
1719006WL004087
|
Shanta bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Shantabai
|
UCO BANK(607066)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-044-001/267
(MADANA)
|
1719006000NRG25110520240073809
|
11/05/2024
|
devkaran
|
1719006WL004087
|
devkaran
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
devkaran
|
UCO BANK(607066)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-044-001/267
(MADANA)
|
1719006000NRG25110520240073810
|
11/05/2024
|
sangita bai
|
1719006WL004087
|
sangita bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
sangitabai
|
UCO BANK(607066)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-044-001/281
(MADANA)
|
1719006000NRG25110520240073811
|
11/05/2024
|
hari om
|
1719006WL004087
|
hari om
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-044-001/346
(MADANA)
|
1719006000NRG25110520240073813
|
11/05/2024
|
rajkunwar bai
|
1719006WL004087
|
rajkunwar bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
rajkunwarbai
|
UCO BANK(607066)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-044-001/346
(MADANA)
|
1719006000NRG25110520240073812
|
11/05/2024
|
vikram
|
1719006WL004087
|
vikram
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
vikram
|
UCO BANK(607066)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-044-001/354
(MADANA)
|
1719006000NRG25110520240073814
|
11/05/2024
|
vishnu
|
1719006WL004087
|
vishnu
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-044-001/355
(MADANA)
|
1719006000NRG25110520240073815
|
11/05/2024
|
KAILASH BAI
|
1719006WL004087
|
KAILASH BAI
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
KAILASHBAI
|
UCO BANK(607066)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-044-001/380
(MADANA)
|
1719006000NRG25110520240073816
|
11/05/2024
|
pappu
|
1719006WL004087
|
pappu
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
15/05/2024
|
|
818322871
|
|
pappu
|
UCO BANK(607066)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-044-001/387
(MADANA)
|
1719006000NRG25110520240073817
|
11/05/2024
|
siddnath
|
1719006WL004087
|
siddnath
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
siddnath
|
UCO BANK(607066)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-044-001/391
(MADANA)
|
1719006000NRG25110520240073818
|
11/05/2024
|
kumer
|
1719006WL004087
|
kumer
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
kumer
|
UCO BANK(607066)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-044-001/393
(MADANA)
|
1719006000NRG25110520240073820
|
11/05/2024
|
PHULKUNVAR
|
1719006WL004087
|
PHULKUNVAR
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
PHULKUNVAR
|
UCO BANK(607066)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-044-001/393
(MADANA)
|
1719006000NRG25110520240073819
|
11/05/2024
|
PRABHULAL
|
1719006WL004087
|
PRABHULAL
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
PRABHULAL
|
UCO BANK(607066)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-044-001/397
(MADANA)
|
1719006000NRG25110520240073822
|
11/05/2024
|
anita bai
|
1719006WL004087
|
anita bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
anitabai
|
UCO BANK(607066)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-044-001/43
(MADANA)
|
1719006000NRG25110520240073823
|
11/05/2024
|
Dilep
|
1719006WL004087
|
Dilep
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Dilep
|
STATE BANK OF INDIA(508548)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-044-001/434
(MADANA)
|
1719006000NRG25110520240073825
|
11/05/2024
|
mansingh
|
1719006WL004087
|
mansingh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
mansingh
|
UCO BANK(607066)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-044-001/434
(MADANA)
|
1719006000NRG25110520240073824
|
11/05/2024
|
pavitra
|
1719006WL004087
|
pavitra
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
pavitra
|
UCO BANK(607066)
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-044-001/436
(MADANA)
|
1719006000NRG25110520240073827
|
11/05/2024
|
rambha bai
|
1719006WL004087
|
rambha bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
rambhabai
|
UCO BANK(607066)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-044-001/436
(MADANA)
|
1719006000NRG25110520240073826
|
11/05/2024
|
ramesh
|
1719006WL004087
|
ramesh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramesh
|
UCO BANK(607066)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-044-001/812
(MADANA)
|
1719006000NRG25110520240073829
|
11/05/2024
|
Devkala rahtore
|
1719006WL004087
|
Devkala rahtore
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Devkalarahtore
|
UCO BANK(607066)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-044-001/812
(MADANA)
|
1719006000NRG25110520240073828
|
11/05/2024
|
dinesh kumar
|
1719006WL004087
|
dinesh kumar
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
dineshkumar
|
UCO BANK(607066)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-051-001/1389
(GULANA)
|
1719006000NRG25110520240071947
|
11/05/2024
|
premnARAYAN
|
1719006WL003998
|
premnARAYAN
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
premnARAYAN
|
UCO BANK(607066)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-051-001/1396
(GULANA)
|
1719006000NRG25110520240071948
|
11/05/2024
|
dulichand
|
1719006WL003998
|
dulichand
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-051-001/1396
(GULANA)
|
1719006000NRG25110520240071949
|
11/05/2024
|
savitri
|
1719006WL003998
|
savitri
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
savitri
|
UCO BANK(607066)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-051-001/1397
(GULANA)
|
1719006000NRG25110520240071951
|
11/05/2024
|
maya bai
|
1719006WL003998
|
maya bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
mayabai
|
UCO BANK(607066)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-051-001/1397
(GULANA)
|
1719006000NRG25110520240071950
|
11/05/2024
|
omprakash
|
1719006WL003998
|
omprakash
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
omprakash
|
UCO BANK(607066)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-051-001/1398
(GULANA)
|
1719006000NRG25110520240071953
|
11/05/2024
|
lad kunwer bai
|
1719006WL003998
|
lad kunwer bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ladkunwerbai
|
UCO BANK(607066)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-051-001/1398
(GULANA)
|
1719006000NRG25110520240071952
|
11/05/2024
|
vishnuprasad
|
1719006WL003998
|
vishnuprasad
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
vishnuprasad
|
UCO BANK(607066)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-051-001/1689
(GULANA)
|
1719006000NRG25110520240071954
|
11/05/2024
|
raju
|
1719006WL003998
|
raju
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
raju
|
UCO BANK(607066)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-051-001/1705
(GULANA)
|
1719006000NRG25110520240071955
|
11/05/2024
|
shivnarayan
|
1719006WL003998
|
shivnarayan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
shivnarayan
|
UCO BANK(607066)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-051-001/1706
(GULANA)
|
1719006000NRG25110520240071956
|
11/05/2024
|
devkaran
|
1719006WL003998
|
devkaran
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
devkaran
|
UCO BANK(607066)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-051-001/1708
(GULANA)
|
1719006000NRG25110520240071957
|
11/05/2024
|
nandkishore
|
1719006WL003998
|
nandkishore
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
nandkishore
|
UCO BANK(607066)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-051-001/1709
(GULANA)
|
1719006000NRG25110520240071958
|
11/05/2024
|
jai prakash
|
1719006WL003998
|
jai prakash
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
jaiprakash
|
UCO BANK(607066)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-051-001/1712
(GULANA)
|
1719006000NRG25110520240071959
|
11/05/2024
|
rohit
|
1719006WL003998
|
rohit
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rohit
|
UCO BANK(607066)
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-051-001/1718
(GULANA)
|
1719006000NRG25110520240071960
|
11/05/2024
|
devendra kumar
|
1719006WL003998
|
devendra kumar
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
devendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-051-001/1719
(GULANA)
|
1719006000NRG25110520240071961
|
11/05/2024
|
vishnu
|
1719006WL003998
|
vishnu
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
vishnu
|
UCO BANK(607066)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-051-001/1720
(GULANA)
|
1719006000NRG25110520240071962
|
11/05/2024
|
kundan
|
1719006WL003998
|
kundan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
kundan
|
UCO BANK(607066)
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-051-001/1722
(GULANA)
|
1719006000NRG25110520240071963
|
11/05/2024
|
kailash
|
1719006WL003998
|
kailash
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
kailash
|
UCO BANK(607066)
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-051-001/1723
(GULANA)
|
1719006000NRG25110520240071964
|
11/05/2024
|
radhyshyam
|
1719006WL003998
|
radhyshyam
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
radhyshyam
|
UCO BANK(607066)
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-051-001/1726
(GULANA)
|
1719006000NRG25110520240071965
|
11/05/2024
|
pankaj
|
1719006WL003998
|
pankaj
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
pankaj
|
UCO BANK(607066)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-051-001/1741
(GULANA)
|
1719006000NRG25110520240071966
|
11/05/2024
|
ramraj
|
1719006WL003998
|
ramraj
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramraj
|
UCO BANK(607066)
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-051-001/1844
(GULANA)
|
1719006000NRG25110520240071969
|
11/05/2024
|
santosh
|
1719006WL003998
|
santosh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
santosh
|
UCO BANK(607066)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-051-001/1844
(GULANA)
|
1719006000NRG25110520240071970
|
11/05/2024
|
sona bai
|
1719006WL003998
|
sona bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
sonabai
|
UCO BANK(607066)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-051-001/191
(GULANA)
|
1719006000NRG25110520240071971
|
11/05/2024
|
dhanraj
|
1719006WL003998
|
dhanraj
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
dhanraj
|
UCO BANK(607066)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-051-001/240
(GULANA)
|
1719006000NRG25110520240071972
|
11/05/2024
|
santosh
|
1719006WL003998
|
santosh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
santosh
|
UCO BANK(607066)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-051-001/309
(GULANA)
|
1719006000NRG25110520240071973
|
11/05/2024
|
narendrakumar
|
1719006WL003998
|
narendrakumar
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
narendrakumar
|
UCO BANK(607066)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-051-001/415
(GULANA)
|
1719006000NRG25110520240071975
|
11/05/2024
|
govind
|
1719006WL003998
|
govind
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
govind
|
UCO BANK(607066)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-051-001/415
(GULANA)
|
1719006000NRG25110520240071974
|
11/05/2024
|
kamal
|
1719006WL003998
|
kamal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-051-001/416
(GULANA)
|
1719006000NRG25110520240071976
|
11/05/2024
|
gopal
|
1719006WL003998
|
gopal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
gopal
|
UCO BANK(607066)
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-051-001/500
(GULANA)
|
1719006000NRG25110520240071977
|
11/05/2024
|
ataulla
|
1719006WL003998
|
ataulla
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ataulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-051-001/83
(GULANA)
|
1719006000NRG25110520240071978
|
11/05/2024
|
mohan
|
1719006WL003998
|
mohan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
mohan
|
UCO BANK(607066)
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-051-001/896
(GULANA)
|
1719006000NRG25110520240071980
|
11/05/2024
|
ompraksh
|
1719006WL003998
|
ompraksh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ompraksh
|
UCO BANK(607066)
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-051-001/896
(GULANA)
|
1719006000NRG25110520240071979
|
11/05/2024
|
ompraksh
|
1719006WL003998
|
ompraksh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ompraksh
|
UNION BANK OF INDIA(508500)
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-051-001/902
(GULANA)
|
1719006000NRG25110520240071982
|
11/05/2024
|
ladkuwer bai
|
1719006WL003998
|
ladkuwer bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ladkuwerbai
|
UCO BANK(607066)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-051-001/902
(GULANA)
|
1719006000NRG25110520240071981
|
11/05/2024
|
radheshyam
|
1719006WL003998
|
radheshyam
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
radheshyam
|
UCO BANK(607066)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-056-002/489
(DASTAKHEDI)
|
1719006000NRG25110520240071652
|
11/05/2024
|
mangilal
|
1719006WL003973
|
mangilal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
mangilal
|
CANARA BANK(508532)
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-056-002/552
(DASTAKHEDI)
|
1719006000NRG25110520240071658
|
11/05/2024
|
banwari lal
|
1719006WL003973
|
banwari lal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
banwarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-051-001/1745
(GULANA)
|
1719006000NRG25110520240071967
|
11/05/2024
|
jahid khan
|
1719006WL003998
|
jahid khan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
jahidkhan
|
UNION BANK OF INDIA(508500)
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-056-002/459
(DASTAKHEDI)
|
1719006000NRG25110520240071648
|
11/05/2024
|
savitra bai
|
1719006WL003973
|
savitra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
savitrabai
|
STATE BANK OF INDIA(508548)
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-056-002/488
(DASTAKHEDI)
|
1719006000NRG25110520240071650
|
11/05/2024
|
indra bai
|
1719006WL003973
|
indra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
indrabai
|
UNION BANK OF INDIA(508500)
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-056-002/488
(DASTAKHEDI)
|
1719006000NRG25110520240071651
|
11/05/2024
|
Nemchand
|
1719006WL003973
|
Nemchand
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Nemchand
|
UCO BANK(607066)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-056-002/488
(DASTAKHEDI)
|
1719006000NRG25110520240071649
|
11/05/2024
|
roshani sorashtriy
|
1719006WL003973
|
roshani sorashtriy
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
roshanisorashtriy
|
UNION BANK OF INDIA(508500)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-056-002/489
(DASTAKHEDI)
|
1719006000NRG25110520240071653
|
11/05/2024
|
mangu bai
|
1719006WL003973
|
mangu bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
mangubai
|
UNION BANK OF INDIA(508500)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-056-002/489
(DASTAKHEDI)
|
1719006000NRG25110520240071654
|
11/05/2024
|
sanjay
|
1719006WL003973
|
sanjay
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-056-002/507
(DASTAKHEDI)
|
1719006000NRG25110520240071655
|
11/05/2024
|
radheshyam
|
1719006WL003973
|
radheshyam
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-056-002/507
(DASTAKHEDI)
|
1719006000NRG25110520240071656
|
11/05/2024
|
sulochana
|
1719006WL003973
|
sulochana
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-056-002/552
(DASTAKHEDI)
|
1719006000NRG25110520240071659
|
11/05/2024
|
krashna bai
|
1719006WL003973
|
krashna bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
krashnabai
|
UNION BANK OF INDIA(508500)
|
|
355
|
MOMAN BADODIYA
|
MP-19-006-056-002/576
(DASTAKHEDI)
|
1719006000NRG25110520240071660
|
11/05/2024
|
Kantaprasad
|
1719006WL003973
|
Kantaprasad
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Kantaprasad
|
UCO BANK(607066)
|
|
356
|
MOMAN BADODIYA
|
MP-19-006-062-001/112
(BANGALI)
|
1719006000NRG25110520240071634
|
11/05/2024
|
Ramesh chandra
|
1719006WL003972
|
Ramesh chandra
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
357
|
MOMAN BADODIYA
|
MP-19-006-062-001/112
(BANGALI)
|
1719006000NRG25110520240071635
|
11/05/2024
|
sugan bai
|
1719006WL003972
|
sugan bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MOMAN BADODIYA
|
MP-19-006-062-001/239
(BANGALI)
|
1719006000NRG25110520240071637
|
11/05/2024
|
kailash bai mewada
|
1719006WL003972
|
kailash bai mewada
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
kailashbaimewada
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MOMAN BADODIYA
|
MP-19-006-062-001/239
(BANGALI)
|
1719006000NRG25110520240071636
|
11/05/2024
|
nandkishor
|
1719006WL003972
|
nandkishor
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
360
|
MOMAN BADODIYA
|
MP-19-006-062-001/239-A
(BANGALI)
|
1719006000NRG25110520240071638
|
11/05/2024
|
ishwar mewada
|
1719006WL003972
|
ishwar mewada
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ishwarmewada
|
UNION BANK OF INDIA(508500)
|
|
361
|
MOMAN BADODIYA
|
MP-19-006-062-001/239-A
(BANGALI)
|
1719006000NRG25110520240071639
|
11/05/2024
|
manju bai
|
1719006WL003972
|
manju bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
362
|
MOMAN BADODIYA
|
MP-19-006-062-001/87
(BANGALI)
|
1719006000NRG25110520240071641
|
11/05/2024
|
laxman
|
1719006WL003972
|
laxman
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
363
|
MOMAN BADODIYA
|
MP-19-006-062-001/87
(BANGALI)
|
1719006000NRG25110520240071640
|
11/05/2024
|
laxman
|
1719006WL003972
|
laxman
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
laxman
|
BANK OF INDIA(508505)
|
|
364
|
MOMAN BADODIYA
|
MP-19-006-062-001/87-A
(BANGALI)
|
1719006000NRG25110520240071642
|
11/05/2024
|
bhagvan singh chamar
|
1719006WL003972
|
bhagvan singh chamar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
bhagvansinghchamar
|
UNION BANK OF INDIA(508500)
|
|
365
|
MOMAN BADODIYA
|
MP-19-006-062-001/87-A
(BANGALI)
|
1719006000NRG25110520240071643
|
11/05/2024
|
neha
|
1719006WL003972
|
neha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
366
|
MOMAN BADODIYA
|
MP-19-006-062-001/88
(BANGALI)
|
1719006000NRG25110520240071645
|
11/05/2024
|
gulab bai chamar
|
1719006WL003972
|
gulab bai chamar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
gulabbaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MOMAN BADODIYA
|
MP-19-006-062-001/88
(BANGALI)
|
1719006000NRG25110520240071644
|
11/05/2024
|
meharwan singh
|
1719006WL003972
|
meharwan singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
meharwansingh
|
UNION BANK OF INDIA(508500)
|
|
368
|
MOMAN BADODIYA
|
MP-19-006-062-001/88-A
(BANGALI)
|
1719006000NRG25110520240071646
|
11/05/2024
|
rahul chamar
|
1719006WL003972
|
rahul chamar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rahulchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
369
|
MOMAN BADODIYA
|
MP-19-006-042-001/169
(NOULAYA)
|
1719006000NRG25110520240072087
|
11/05/2024
|
kaniram
|
1719006WL004006
|
kaniram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
370
|
MOMAN BADODIYA
|
MP-19-006-042-001/174
(NOULAYA)
|
1719006000NRG25110520240072088
|
11/05/2024
|
rakesh
|
1719006WL004006
|
rakesh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MOMAN BADODIYA
|
MP-19-006-042-001/174
(NOULAYA)
|
1719006000NRG25110520240072089
|
11/05/2024
|
seema bai
|
1719006WL004006
|
seema bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
372
|
MOMAN BADODIYA
|
MP-19-006-042-001/242
(NOULAYA)
|
1719006000NRG25110520240072091
|
11/05/2024
|
anita bai
|
1719006WL004006
|
anita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
373
|
MOMAN BADODIYA
|
MP-19-006-042-001/242
(NOULAYA)
|
1719006000NRG25110520240072090
|
11/05/2024
|
Govind
|
1719006WL004006
|
Govind
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MOMAN BADODIYA
|
MP-19-006-042-001/340
(NOULAYA)
|
1719006000NRG25110520240072095
|
11/05/2024
|
Anita parmar
|
1719006WL004006
|
Anita parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Anitaparmar
|
UNION BANK OF INDIA(508500)
|
|
375
|
MOMAN BADODIYA
|
MP-19-006-042-002/384
(NOULAYA)
|
1719006000NRG25110520240072096
|
11/05/2024
|
ambaram malviya
|
1719006WL004006
|
ambaram malviya
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
ambarammalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MOMAN BADODIYA
|
MP-19-006-042-002/423
(NOULAYA)
|
1719006000NRG25110520240072098
|
11/05/2024
|
rambabu
|
1719006WL004006
|
rambabu
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
377
|
MOMAN BADODIYA
|
MP-19-006-042-002/469
(NOULAYA)
|
1719006000NRG25110520240072099
|
11/05/2024
|
shantabai
|
1719006WL004006
|
shantabai
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
shantabai
|
UNION BANK OF INDIA(508500)
|
|
378
|
MOMAN BADODIYA
|
MP-19-006-042-002/488
(NOULAYA)
|
1719006000NRG25110520240072100
|
11/05/2024
|
mohanlal
|
1719006WL004006
|
mohanlal
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
379
|
MOMAN BADODIYA
|
MP-19-006-042-002/488
(NOULAYA)
|
1719006000NRG25110520240072101
|
11/05/2024
|
ramubai
|
1719006WL004006
|
ramubai
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramubai
|
UNION BANK OF INDIA(508500)
|
|
380
|
MOMAN BADODIYA
|
MP-19-006-042-002/577
(NOULAYA)
|
1719006000NRG25110520240072102
|
11/05/2024
|
mahesh
|
1719006WL004006
|
mahesh
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
381
|
MOMAN BADODIYA
|
MP-19-006-042-002/577
(NOULAYA)
|
1719006000NRG25110520240072103
|
11/05/2024
|
urmila bai
|
1719006WL004006
|
urmila bai
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
urmilabai
|
UNION BANK OF INDIA(508500)
|
|
382
|
MOMAN BADODIYA
|
MP-19-006-042-002/608
(NOULAYA)
|
1719006000NRG25110520240072105
|
11/05/2024
|
sema devi
|
1719006WL004006
|
sema devi
|
00468
|
UBIN0547719
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
semadevi
|
UNION BANK OF INDIA(508500)
|
|
383
|
MOMAN BADODIYA
|
MP-19-006-049-001/123
(BEDARNAGAR)
|
1719006000NRG25110520240073716
|
11/05/2024
|
Gyan singh
|
1719006WL004083
|
Gyan singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
384
|
MOMAN BADODIYA
|
MP-19-006-049-001/186
(BEDARNAGAR)
|
1719006000NRG25110520240073718
|
11/05/2024
|
Dayaram
|
1719006WL004083
|
Dayaram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
385
|
MOMAN BADODIYA
|
MP-19-006-049-001/244
(BEDARNAGAR)
|
1719006000NRG25110520240073739
|
11/05/2024
|
Manohar
|
1719006WL004083
|
Manohar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
|
386
|
MOMAN BADODIYA
|
MP-19-006-049-001/70
(BEDARNAGAR)
|
1719006000NRG25110520240073750
|
11/05/2024
|
Manoj
|
1719006WL004083
|
Manoj
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
387
|
MOMAN BADODIYA
|
MP-19-006-068-002/301
(KEWADAKHEDI)
|
1719006000NRG25110520240071929
|
11/05/2024
|
bali bai
|
1719006WL003996
|
bali bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
balibai
|
UNION BANK OF INDIA(508500)
|
|
388
|
MOMAN BADODIYA
|
MP-19-006-069-002/239
(CHILOCHA)
|
1719006000NRG25110520240072111
|
11/05/2024
|
emrat bai
|
1719006WL004008
|
emrat bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
emratbai
|
UNION BANK OF INDIA(508500)
|
|
389
|
MOMAN BADODIYA
|
MP-19-006-069-002/239
(CHILOCHA)
|
1719006000NRG25110520240072110
|
11/05/2024
|
gopal singh
|
1719006WL004008
|
gopal singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MOMAN BADODIYA
|
MP-19-006-076-001/110
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073752
|
11/05/2024
|
BADRIPRASHAD
|
1719006WL004084
|
BADRIPRASHAD
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
BADRIPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
391
|
MOMAN BADODIYA
|
MP-19-006-076-001/110
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073753
|
11/05/2024
|
BHADAR SINGH
|
1719006WL004084
|
BHADAR SINGH
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
BHADARSINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
MOMAN BADODIYA
|
MP-19-006-076-001/333
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073755
|
11/05/2024
|
ARCHANA
|
1719006WL004084
|
ARCHANA
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
393
|
MOMAN BADODIYA
|
MP-19-006-076-001/333
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073754
|
11/05/2024
|
DEVRAJ
|
1719006WL004084
|
DEVRAJ
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
394
|
MOMAN BADODIYA
|
MP-19-006-076-001/334
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073756
|
11/05/2024
|
RAMKISHAN
|
1719006WL004084
|
RAMKISHAN
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
395
|
MOMAN BADODIYA
|
MP-19-006-076-001/334
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073757
|
11/05/2024
|
YASHODA BAI MEENA
|
1719006WL004084
|
YASHODA BAI MEENA
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
YASHODABAIMEENA
|
UNION BANK OF INDIA(508500)
|
|
396
|
MOMAN BADODIYA
|
MP-19-006-076-001/37
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073759
|
11/05/2024
|
Durgabai
|
1719006WL004084
|
Durgabai
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
|
397
|
MOMAN BADODIYA
|
MP-19-006-076-001/37
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073758
|
11/05/2024
|
ram singh
|
1719006WL004084
|
ram singh
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
398
|
MOMAN BADODIYA
|
MP-19-006-076-001/87
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073762
|
11/05/2024
|
pankaj
|
1719006WL004084
|
pankaj
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
399
|
MOMAN BADODIYA
|
MP-19-006-076-001/87
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073761
|
11/05/2024
|
pradeep kumar
|
1719006WL004084
|
pradeep kumar
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
400
|
MOMAN BADODIYA
|
MP-19-006-076-001/87
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073760
|
11/05/2024
|
Vihayabai
|
1719006WL004084
|
Vihayabai
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
Vihayabai
|
UNION BANK OF INDIA(508500)
|
|
401
|
MOMAN BADODIYA
|
MP-19-006-076-001/94
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073764
|
11/05/2024
|
Narmadabai
|
1719006WL004084
|
Narmadabai
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
Narmadabai
|
UNION BANK OF INDIA(508500)
|
|
402
|
MOMAN BADODIYA
|
MP-19-006-076-001/94
(CHOUKI HIDAYATPUR)
|
1719006000NRG25110520240073763
|
11/05/2024
|
ramchandra
|
1719006WL004084
|
ramchandra
|
00468
|
UBIN0547719
|
900
|
900
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
403
|
MOMAN BADODIYA
|
MP-19-006-058-001/255
(KAITHLAY)
|
1719006000NRG25110520240072406
|
11/05/2024
|
RAJESH
|
1719006WL004032
|
RAJESH
|
00553
|
INDB0000502
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
RAJESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
404
|
MOMAN BADODIYA
|
MP-19-006-028-001/242
(NAGZIRI)
|
1719006000NRG25110520240073834
|
11/05/2024
|
Dinesh Kumar
|
1719006WL004088
|
Dinesh Kumar
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
DineshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
405
|
MOMAN BADODIYA
|
MP-19-006-033-001/230
(DUDHANA)
|
1719006000NRG25110520240072260
|
11/05/2024
|
KAILASH MALVIYA
|
1719006WL004022
|
KAILASH MALVIYA
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KAILASHMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
406
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25110520240072421
|
11/05/2024
|
Resham bai Malviya
|
1719006WL004032
|
Resham bai Malviya
|
00666
|
IDFB0041112
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ReshambaiMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
407
|
MOMAN BADODIYA
|
MP-19-006-070-001/430-A
(NITADALI)
|
1719006000NRG25110520240072068
|
11/05/2024
|
sonu parmar
|
1719006WL004004
|
sonu parmar
|
00666
|
IDFB0042721
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
sonuparmar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
408
|
MOMAN BADODIYA
|
MP-19-006-032-001/323-A
(DANGICHA)
|
1719006000NRG25110520240071916
|
11/05/2024
|
mamta bai
|
1719006WL003995
|
mamta bai
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
MOMAN BADODIYA
|
MP-19-006-074-002/416
(KAMARDIPUR)
|
1719006000NRG25110520240072216
|
11/05/2024
|
prakash kunvar chouhan
|
1719006WL004018
|
prakash kunvar chouhan
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
prakashkunvarchouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
410
|
MOMAN BADODIYA
|
MP-19-006-034-001/699
(SHADIPURA)
|
1719006000NRG25110520240072113
|
11/05/2024
|
vinod jayswal
|
1719006WL004009
|
vinod jayswal
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
vinodjayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
MOMAN BADODIYA
|
MP-19-006-034-001/700
(SHADIPURA)
|
1719006000NRG25110520240072114
|
11/05/2024
|
natwar bhilala
|
1719006WL004009
|
natwar bhilala
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
natwarbhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
MOMAN BADODIYA
|
MP-19-006-034-001/701
(SHADIPURA)
|
1719006000NRG25110520240072115
|
11/05/2024
|
anil bhilala
|
1719006WL004009
|
anil bhilala
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
anilbhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MOMAN BADODIYA
|
MP-19-006-034-001/72
(SHADIPURA)
|
1719006000NRG25110520240072116
|
11/05/2024
|
mamta bai bhilala
|
1719006WL004009
|
mamta bai bhilala
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
mamtabaibhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
MOMAN BADODIYA
|
MP-19-006-034-001/87
(SHADIPURA)
|
1719006000NRG25110520240072117
|
11/05/2024
|
harlal bhilala
|
1719006WL004009
|
harlal bhilala
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
harlalbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MOMAN BADODIYA
|
MP-19-006-034-002/694
(SHADIPURA)
|
1719006000NRG25110520240072128
|
11/05/2024
|
rukama bai
|
1719006WL004010
|
rukama bai
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
15/05/2024
|
|
818322871
|
|
rukamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
MOMAN BADODIYA
|
MP-19-006-034-002/697
(SHADIPURA)
|
1719006000NRG25110520240072130
|
11/05/2024
|
Arvind Parmar
|
1719006WL004010
|
Arvind Parmar
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
15/05/2024
|
|
818322871
|
|
ArvindParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
MOMAN BADODIYA
|
MP-19-006-034-003/634
(SHADIPURA)
|
1719006000NRG25110520240072120
|
11/05/2024
|
ramchandra
|
1719006WL004009
|
ramchandra
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MOMAN BADODIYA
|
MP-19-006-034-003/688
(SHADIPURA)
|
1719006000NRG25110520240072124
|
11/05/2024
|
Jitendra
|
1719006WL004009
|
Jitendra
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MOMAN BADODIYA
|
MP-19-006-034-003/689
(SHADIPURA)
|
1719006000NRG25110520240072125
|
11/05/2024
|
vijay malviya
|
1719006WL004009
|
vijay malviya
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
vijaymalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
420
|
MOMAN BADODIYA
|
MP-19-006-032-001/323-A
(DANGICHA)
|
1719006000NRG25110520240071915
|
11/05/2024
|
mahesh
|
1719006WL003995
|
mahesh
|
00689
|
AUBL0002313
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
421
|
MOMAN BADODIYA
|
MP-19-006-004-002/326
(MALYAHEDI)
|
1719006000NRG25110520240072192
|
11/05/2024
|
Ramlal
|
1719006WL004016
|
Ramlal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MOMAN BADODIYA
|
MP-19-006-011-003/503
(BHAVANRASA)
|
1719006000NRG25110520240071899
|
11/05/2024
|
tayyab Jan bi lala
|
1719006WL003994
|
tayyab Jan bi lala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
tayyabJanbilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MOMAN BADODIYA
|
MP-19-006-028-001/242
(NAGZIRI)
|
1719006000NRG25110520240073833
|
11/05/2024
|
Ramvilash Bai
|
1719006WL004088
|
Ramvilash Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
RamvilashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MOMAN BADODIYA
|
MP-19-006-028-001/242
(NAGZIRI)
|
1719006000NRG25110520240073835
|
11/05/2024
|
Santosh Bai
|
1719006WL004088
|
Santosh Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MOMAN BADODIYA
|
MP-19-006-029-001/264
(DEVARIMULLA)
|
1719006000NRG25110520240073772
|
11/05/2024
|
Lakhan Singh Rajput
|
1719006WL004085
|
Lakhan Singh Rajput
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
LakhanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MOMAN BADODIYA
|
MP-19-006-029-001/425
(DEVARIMULLA)
|
1719006000NRG25110520240073775
|
11/05/2024
|
Suraj Solanki
|
1719006WL004085
|
Suraj Solanki
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
SurajSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
MOMAN BADODIYA
|
MP-19-006-029-002/298
(DEVARIMULLA)
|
1719006000NRG25110520240071845
|
11/05/2024
|
Anokhilal
|
1719006WL003991
|
Anokhilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818322871
|
|
Anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MOMAN BADODIYA
|
MP-19-006-029-002/298
(DEVARIMULLA)
|
1719006000NRG25110520240071844
|
11/05/2024
|
Sodra Bai
|
1719006WL003991
|
Sodra Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818322871
|
|
SodraBai
|
BANK OF INDIA(508505)
|
|
429
|
MOMAN BADODIYA
|
MP-19-006-032-001/178-A
(DANGICHA)
|
1719006000NRG25110520240071907
|
11/05/2024
|
mamta bai
|
1719006WL003995
|
mamta bai
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MOMAN BADODIYA
|
MP-19-006-033-001/388
(DUDHANA)
|
1719006000NRG25110520240072263
|
11/05/2024
|
Kala Bai Malviya
|
1719006WL004022
|
Kala Bai Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
KalaBaiMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MOMAN BADODIYA
|
MP-19-006-033-001/627
(DUDHANA)
|
1719006000NRG25110520240072269
|
11/05/2024
|
Bhagwan singh
|
1719006WL004022
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MOMAN BADODIYA
|
MP-19-006-033-001/687
(DUDHANA)
|
1719006000NRG25110520240072154
|
11/05/2024
|
Gayatri Bai Dalodiya
|
1719006WL004012
|
Gayatri Bai Dalodiya
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
15/05/2024
|
|
818322871
|
|
GayatriBaiDalodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MOMAN BADODIYA
|
MP-19-006-033-001/716
(DUDHANA)
|
1719006000NRG25110520240072159
|
11/05/2024
|
Ramcharan kelkal
|
1719006WL004012
|
Ramcharan kelkal
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
Ramcharankelkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MOMAN BADODIYA
|
MP-19-006-033-001/719
(DUDHANA)
|
1719006000NRG25110520240072160
|
11/05/2024
|
Mohan Lal Bilala
|
1719006WL004012
|
Mohan Lal Bilala
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
15/05/2024
|
|
818322871
|
|
MohanLalBilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MOMAN BADODIYA
|
MP-19-006-044-001/397
(MADANA)
|
1719006000NRG25110520240073821
|
11/05/2024
|
santosh
|
1719006WL004087
|
santosh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MOMAN BADODIYA
|
MP-19-006-058-001/715
(KAITHLAY)
|
1719006000NRG25110520240072424
|
11/05/2024
|
Laxmi Bai Malviya
|
1719006WL004032
|
Laxmi Bai Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
LaxmiBaiMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MOMAN BADODIYA
|
MP-19-006-059-002/615
(BHAISROD)
|
1719006000NRG25110520240072442
|
11/05/2024
|
Soram Bai
|
1719006WL004033
|
Soram Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
SoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MOMAN BADODIYA
|
MP-19-006-059-002/623
(BHAISROD)
|
1719006000NRG25110520240072448
|
11/05/2024
|
AVANTA BAI
|
1719006WL004033
|
AVANTA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
AVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MOMAN BADODIYA
|
MP-19-006-062-001/88-A
(BANGALI)
|
1719006000NRG25110520240071647
|
11/05/2024
|
nisha
|
1719006WL003972
|
nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MOMAN BADODIYA
|
MP-19-006-068-002/408
(KEWADAKHEDI)
|
1719006000NRG25110520240071936
|
11/05/2024
|
prem bai
|
1719006WL003996
|
prem bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MOMAN BADODIYA
|
MP-19-006-070-001/430-A
(NITADALI)
|
1719006000NRG25110520240072069
|
11/05/2024
|
monika parmar
|
1719006WL004004
|
monika parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
monikaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26159
|
26159
|
|
|
|
|
|
|
|
|
442
|
MOMAN BADODIYA
|
MP-19-006-049-001/199
(BEDARNAGAR)
|
1719006000NRG25110520240073722
|
11/05/2024
|
Asha Bai
|
1719006WL004083
|
Asha Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
MOMAN BADODIYA
|
MP-19-006-049-001/220
(BEDARNAGAR)
|
1719006000NRG25110520240073731
|
11/05/2024
|
Manju Bai
|
1719006WL004083
|
Manju Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
MOMAN BADODIYA
|
MP-19-006-058-001/158
(KAITHLAY)
|
1719006000NRG25110520240072397
|
11/05/2024
|
Baldev
|
1719006WL004032
|
Baldev
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
445
|
MOMAN BADODIYA
|
MP-19-006-058-001/158
(KAITHLAY)
|
1719006000NRG25110520240072398
|
11/05/2024
|
Sagar bai
|
1719006WL004032
|
Sagar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Sagarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
MOMAN BADODIYA
|
MP-19-006-058-001/186
(KAITHLAY)
|
1719006000NRG25110520240072455
|
11/05/2024
|
ANITABAI
|
1719006WL004034
|
ANITABAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
MOMAN BADODIYA
|
MP-19-006-058-001/186
(KAITHLAY)
|
1719006000NRG25110520240072456
|
11/05/2024
|
JANKIBAI
|
1719006WL004034
|
JANKIBAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
MOMAN BADODIYA
|
MP-19-006-058-001/255
(KAITHLAY)
|
1719006000NRG25110520240072404
|
11/05/2024
|
Bhairu Bhilala
|
1719006WL004032
|
Bhairu Bhilala
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
BhairuBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
MOMAN BADODIYA
|
MP-19-006-058-001/255
(KAITHLAY)
|
1719006000NRG25110520240072405
|
11/05/2024
|
Siddhi Bai Bhilala
|
1719006WL004032
|
Siddhi Bai Bhilala
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
SiddhiBaiBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MOMAN BADODIYA
|
MP-19-006-058-001/3
(KAITHLAY)
|
1719006000NRG25110520240072407
|
11/05/2024
|
Mangi Bai
|
1719006WL004032
|
Mangi Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
MOMAN BADODIYA
|
MP-19-006-058-001/42
(KAITHLAY)
|
1719006000NRG25110520240072410
|
11/05/2024
|
Balram
|
1719006WL004032
|
Balram
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MOMAN BADODIYA
|
MP-19-006-058-001/43
(KAITHLAY)
|
1719006000NRG25110520240072414
|
11/05/2024
|
REKHA BAI
|
1719006WL004032
|
REKHA BAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
MOMAN BADODIYA
|
MP-19-006-058-001/431
(KAITHLAY)
|
1719006000NRG25110520240072416
|
11/05/2024
|
Maya
|
1719006WL004032
|
Maya
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
MOMAN BADODIYA
|
MP-19-006-058-001/438
(KAITHLAY)
|
1719006000NRG25110520240072459
|
11/05/2024
|
Raghu
|
1719006WL004034
|
Raghu
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Raghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
MOMAN BADODIYA
|
MP-19-006-058-001/488
(KAITHLAY)
|
1719006000NRG25110520240072417
|
11/05/2024
|
Surendrasingh
|
1719006WL004032
|
Surendrasingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
MOMAN BADODIYA
|
MP-19-006-058-001/63
(KAITHLAY)
|
1719006000NRG25110520240072418
|
11/05/2024
|
Parwatlal
|
1719006WL004032
|
Parwatlal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Parwatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
MOMAN BADODIYA
|
MP-19-006-059-002/603
(BHAISROD)
|
1719006000NRG25110520240072434
|
11/05/2024
|
makhanlal
|
1719006WL004033
|
makhanlal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
makhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
MOMAN BADODIYA
|
MP-19-006-059-002/611
(BHAISROD)
|
1719006000NRG25110520240072439
|
11/05/2024
|
gopilal
|
1719006WL004033
|
gopilal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
gopilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MOMAN BADODIYA
|
MP-19-006-059-002/622
(BHAISROD)
|
1719006000NRG25110520240072445
|
11/05/2024
|
vidhyaram
|
1719006WL004033
|
vidhyaram
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
vidhyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
MOMAN BADODIYA
|
MP-19-006-059-002/641
(BHAISROD)
|
1719006000NRG25110520240072452
|
11/05/2024
|
gajraj singh
|
1719006WL004033
|
gajraj singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
gajrajsingh
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
461
|
MOMAN BADODIYA
|
MP-19-006-064-001/13
(BORSALI)
|
1719006000NRG25110520240071878
|
11/05/2024
|
Jasmat singh
|
1719006WL003993
|
Jasmat singh
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
15/05/2024
|
|
818322871
|
|
Jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
MOMAN BADODIYA
|
MP-19-006-064-001/245
(BORSALI)
|
1719006000NRG25110520240071880
|
11/05/2024
|
Banshilal
|
1719006WL003993
|
Banshilal
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
15/05/2024
|
|
818322871
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
MOMAN BADODIYA
|
MP-19-006-064-001/245
(BORSALI)
|
1719006000NRG25110520240071881
|
11/05/2024
|
lila bai
|
1719006WL003993
|
lila bai
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
15/05/2024
|
|
818322871
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
MOMAN BADODIYA
|
MP-19-006-064-001/318
(BORSALI)
|
1719006000NRG25110520240071884
|
11/05/2024
|
AMBARAM
|
1719006WL003993
|
AMBARAM
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
15/05/2024
|
|
818322871
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
MOMAN BADODIYA
|
MP-19-006-064-001/318
(BORSALI)
|
1719006000NRG25110520240071885
|
11/05/2024
|
SUMITRA
|
1719006WL003993
|
SUMITRA
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
15/05/2024
|
|
818322871
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
MOMAN BADODIYA
|
MP-19-006-068-002/408
(KEWADAKHEDI)
|
1719006000NRG25110520240071935
|
11/05/2024
|
badrilal
|
1719006WL003996
|
badrilal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
467
|
MOMAN BADODIYA
|
MP-19-006-070-001/207
(NITADALI)
|
1719006000NRG25110520240072057
|
11/05/2024
|
Shankar Lal
|
1719006WL004004
|
Shankar Lal
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
ShankarLal
|
STATE BANK OF INDIA(508548)
|
|
468
|
MOMAN BADODIYA
|
MP-19-006-070-001/207
(NITADALI)
|
1719006000NRG25110520240072058
|
11/05/2024
|
shankar lal
|
1719006WL004004
|
shankar lal
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
MOMAN BADODIYA
|
MP-19-006-070-001/421
(NITADALI)
|
1719006000NRG25110520240072061
|
11/05/2024
|
gita bai
|
1719006WL004004
|
gita bai
|
00697
|
BKID0MG0150
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
470
|
MOMAN BADODIYA
|
MP-19-006-070-001/430
(NITADALI)
|
1719006000NRG25110520240072065
|
11/05/2024
|
gajendra singh
|
1719006WL004004
|
gajendra singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
gajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MOMAN BADODIYA
|
MP-19-006-070-001/430
(NITADALI)
|
1719006000NRG25110520240072066
|
11/05/2024
|
narmada bai parmar
|
1719006WL004004
|
narmada bai parmar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
narmadabaiparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35871
|
35871
|
|
|
|
|
|
|
|
|
472
|
MOMAN BADODIYA
|
MP-19-006-026-001/48
(DOKARGAON)
|
1719006000NRG25110520240072396
|
11/05/2024
|
gordhan
|
1719006WL004031
|
gordhan
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MOMAN BADODIYA
|
MP-19-006-028-003/384
(NAGZIRI)
|
1719006000NRG25110520240073839
|
11/05/2024
|
rajkuwar bai
|
1719006WL004088
|
rajkuwar bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rajkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
MOMAN BADODIYA
|
MP-19-006-028-003/436
(NAGZIRI)
|
1719006000NRG25110520240073841
|
11/05/2024
|
nirmla bai
|
1719006WL004088
|
nirmla bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
nirmlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
475
|
MOMAN BADODIYA
|
MP-19-006-004-002/267
(MALYAHEDI)
|
1719006000NRG25110520240072190
|
11/05/2024
|
ramesh
|
1719006WL004016
|
ramesh
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
MOMAN BADODIYA
|
MP-19-006-004-002/296
(MALYAHEDI)
|
1719006000NRG25110520240072200
|
11/05/2024
|
dulesing
|
1719006WL004017
|
dulesing
|
00697
|
BKID0MG0152
|
32
|
32
|
Processed
|
15/05/2024
|
|
818322871
|
|
dulesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
MOMAN BADODIYA
|
MP-19-006-004-002/299
(MALYAHEDI)
|
1719006000NRG25110520240072202
|
11/05/2024
|
tulsiram bhilala
|
1719006WL004017
|
tulsiram bhilala
|
00697
|
BKID0MG0152
|
32
|
32
|
Processed
|
15/05/2024
|
|
818322871
|
|
tulsirambhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
MOMAN BADODIYA
|
MP-19-006-004-002/305
(MALYAHEDI)
|
1719006000NRG25110520240072203
|
11/05/2024
|
sidhu
|
1719006WL004017
|
sidhu
|
00697
|
BKID0MG0152
|
32
|
32
|
Processed
|
15/05/2024
|
|
818322871
|
|
sidhu
|
BANK OF INDIA(508505)
|
|
479
|
MOMAN BADODIYA
|
MP-19-006-004-002/305
(MALYAHEDI)
|
1719006000NRG25110520240072204
|
11/05/2024
|
souram bai
|
1719006WL004017
|
souram bai
|
00697
|
BKID0MG0152
|
32
|
32
|
Processed
|
15/05/2024
|
|
818322871
|
|
sourambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
MOMAN BADODIYA
|
MP-19-006-004-002/373
(MALYAHEDI)
|
1719006000NRG25110520240072193
|
11/05/2024
|
manju
|
1719006WL004016
|
manju
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
MOMAN BADODIYA
|
MP-19-006-004-002/388
(MALYAHEDI)
|
1719006000NRG25110520240072194
|
11/05/2024
|
vinod kumar
|
1719006WL004016
|
vinod kumar
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
MOMAN BADODIYA
|
MP-19-006-004-002/525
(MALYAHEDI)
|
1719006000NRG25110520240072198
|
11/05/2024
|
Shakuntala bai
|
1719006WL004016
|
Shakuntala bai
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
Shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
MOMAN BADODIYA
|
MP-19-006-009-001/266
(BARNAWAD)
|
1719006000NRG25110520240071838
|
11/05/2024
|
harinarayan
|
1719006WL003990
|
harinarayan
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
MOMAN BADODIYA
|
MP-19-006-009-001/266
(BARNAWAD)
|
1719006000NRG25110520240071839
|
11/05/2024
|
ramabharosi bai
|
1719006WL003990
|
ramabharosi bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramabharosibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
MOMAN BADODIYA
|
MP-19-006-009-001/878-A
(BARNAWAD)
|
1719006000NRG25110520240071841
|
11/05/2024
|
rekha bai
|
1719006WL003990
|
rekha bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
MOMAN BADODIYA
|
MP-19-006-011-001/15
(BHAVANRASA)
|
1719006000NRG25110520240071887
|
11/05/2024
|
babulal
|
1719006WL003994
|
babulal
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
MOMAN BADODIYA
|
MP-19-006-011-001/155
(BHAVANRASA)
|
1719006000NRG25110520240071888
|
11/05/2024
|
visnugir
|
1719006WL003994
|
visnugir
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
visnugir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
MOMAN BADODIYA
|
MP-19-006-011-001/44
(BHAVANRASA)
|
1719006000NRG25110520240071892
|
11/05/2024
|
kaluram
|
1719006WL003994
|
kaluram
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
MOMAN BADODIYA
|
MP-19-006-011-002/376
(BHAVANRASA)
|
1719006000NRG25110520240071893
|
11/05/2024
|
narsingh
|
1719006WL003994
|
narsingh
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
MOMAN BADODIYA
|
MP-19-006-011-002/391
(BHAVANRASA)
|
1719006000NRG25110520240071894
|
11/05/2024
|
rameshchandra
|
1719006WL003994
|
rameshchandra
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
MOMAN BADODIYA
|
MP-19-006-011-002/414
(BHAVANRASA)
|
1719006000NRG25110520240071895
|
11/05/2024
|
nandkishor
|
1719006WL003994
|
nandkishor
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
492
|
MOMAN BADODIYA
|
MP-19-006-011-002/423
(BHAVANRASA)
|
1719006000NRG25110520240071896
|
11/05/2024
|
MAHESH
|
1719006WL003994
|
MAHESH
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
MOMAN BADODIYA
|
MP-19-006-011-002/425
(BHAVANRASA)
|
1719006000NRG25110520240071897
|
11/05/2024
|
MANOHARLAL
|
1719006WL003994
|
MANOHARLAL
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
MANOHARLAL
|
BANK OF INDIA(508505)
|
|
494
|
MOMAN BADODIYA
|
MP-19-006-011-002/461
(BHAVANRASA)
|
1719006000NRG25110520240071898
|
11/05/2024
|
balchand
|
1719006WL003994
|
balchand
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
MOMAN BADODIYA
|
MP-19-006-011-003/507
(BHAVANRASA)
|
1719006000NRG25110520240071900
|
11/05/2024
|
antarsingh
|
1719006WL003994
|
antarsingh
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
MOMAN BADODIYA
|
MP-19-006-011-003/518
(BHAVANRASA)
|
1719006000NRG25110520240071901
|
11/05/2024
|
prabhulal
|
1719006WL003994
|
prabhulal
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
MOMAN BADODIYA
|
MP-19-006-011-003/522
(BHAVANRASA)
|
1719006000NRG25110520240071903
|
11/05/2024
|
rajendra
|
1719006WL003994
|
rajendra
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23942
|
23942
|
|
|
|
|
|
|
|
|
498
|
MOMAN BADODIYA
|
MP-19-006-008-001/5
(GOVINDA)
|
1719006000NRG25110520240072306
|
11/05/2024
|
pritam
|
1719006WL004026
|
pritam
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
MOMAN BADODIYA
|
MP-19-006-008-002/433
(GOVINDA)
|
1719006000NRG25110520240072310
|
11/05/2024
|
Madansingh
|
1719006WL004026
|
Madansingh
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
500
|
MOMAN BADODIYA
|
MP-19-006-008-002/433
(GOVINDA)
|
1719006000NRG25110520240072311
|
11/05/2024
|
Manabai
|
1719006WL004026
|
Manabai
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MOMAN BADODIYA
|
MP-19-006-029-001/195
(DEVARIMULLA)
|
1719006000NRG25110520240073768
|
11/05/2024
|
Bhagwan Singh Sondhiya
|
1719006WL004085
|
Bhagwan Singh Sondhiya
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818322871
|
|
BhagwanSinghSondhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
MOMAN BADODIYA
|
MP-19-006-032-001/247
(DANGICHA)
|
1719006000NRG25110520240071909
|
11/05/2024
|
pavitra bai pal
|
1719006WL003995
|
pavitra bai pal
|
00697
|
BKID0MG0164
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
pavitrabaipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
MOMAN BADODIYA
|
MP-19-006-032-001/292-A
(DANGICHA)
|
1719006000NRG25110520240071913
|
11/05/2024
|
durgaprasad
|
1719006WL003995
|
durgaprasad
|
00697
|
BKID0MG0164
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
504
|
MOMAN BADODIYA
|
MP-19-006-032-001/292-A
(DANGICHA)
|
1719006000NRG25110520240071914
|
11/05/2024
|
mahima
|
1719006WL003995
|
mahima
|
00697
|
BKID0MG0164
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
mahima
|
BANK OF INDIA(508505)
|
|
505
|
MOMAN BADODIYA
|
MP-19-006-032-001/372
(DANGICHA)
|
1719006000NRG25110520240071917
|
11/05/2024
|
soni bai
|
1719006WL003995
|
soni bai
|
00697
|
BKID0MG0164
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818322871
|
|
sonibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
MOMAN BADODIYA
|
MP-19-006-036-001/508
(KHORIYAMA)
|
1719006000NRG25110520240071990
|
11/05/2024
|
vinod
|
1719006WL004000
|
vinod
|
00697
|
BKID0MG0164
|
200
|
200
|
Processed
|
15/05/2024
|
|
818322871
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
MOMAN BADODIYA
|
MP-19-006-078-001/40
(DHANDEDA)
|
1719006000NRG25110520240072184
|
11/05/2024
|
unkar singh
|
1719006WL004014
|
unkar singh
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818322871
|
|
unkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
508
|
MOMAN BADODIYA
|
MP-19-006-042-001/337
(NOULAYA)
|
1719006000NRG25110520240072092
|
11/05/2024
|
HUKAM SINGH
|
1719006WL004006
|
HUKAM SINGH
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
HUKAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
509
|
MOMAN BADODIYA
|
MP-19-006-042-001/337
(NOULAYA)
|
1719006000NRG25110520240072093
|
11/05/2024
|
VARSHA
|
1719006WL004006
|
VARSHA
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
510
|
MOMAN BADODIYA
|
MP-19-006-042-001/340
(NOULAYA)
|
1719006000NRG25110520240072094
|
11/05/2024
|
Rajkumar
|
1719006WL004006
|
Rajkumar
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
Rajkumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
511
|
MOMAN BADODIYA
|
MP-19-006-042-002/608
(NOULAYA)
|
1719006000NRG25110520240072104
|
11/05/2024
|
Rajkumar
|
1719006WL004006
|
Rajkumar
|
00697
|
BKID0MG0301
|
486
|
486
|
Processed
|
15/05/2024
|
|
818322871
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
512
|
MOMAN BADODIYA
|
MP-19-006-028-001/73
(NAGZIRI)
|
1719006000NRG25110520240073837
|
11/05/2024
|
rani bai
|
1719006WL004088
|
rani bai
|
00697
|
BKID0MG0362
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
513
|
MOMAN BADODIYA
|
MP-19-006-011-003/531
(BHAVANRASA)
|
1719006000NRG25110520240071904
|
11/05/2024
|
ramnath
|
1719006WL003994
|
ramnath
|
00697
|
BKID0MG9042
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
514
|
MOMAN BADODIYA
|
MP-19-006-004-002/271
(MALYAHEDI)
|
1719006000NRG25110520240072191
|
11/05/2024
|
kanti bai
|
1719006WL004016
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
MOMAN BADODIYA
|
MP-19-006-004-002/411
(MALYAHEDI)
|
1719006000NRG25110520240072195
|
11/05/2024
|
durga suryavanshi
|
1719006WL004016
|
durga suryavanshi
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
durgasuryavanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
MOMAN BADODIYA
|
MP-19-006-011-001/119
(BHAVANRASA)
|
1719006000NRG25110520240071886
|
11/05/2024
|
krishnakant
|
1719006WL003994
|
krishnakant
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
krishnakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MOMAN BADODIYA
|
MP-19-006-011-001/280
(BHAVANRASA)
|
1719006000NRG25110520240071890
|
11/05/2024
|
sunil
|
1719006WL003994
|
sunil
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
MOMAN BADODIYA
|
MP-19-006-011-003/520
(BHAVANRASA)
|
1719006000NRG25110520240071902
|
11/05/2024
|
prakash bai
|
1719006WL003994
|
prakash bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818322871
|
|
prakashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
MOMAN BADODIYA
|
MP-19-006-029-002/293
(DEVARIMULLA)
|
1719006000NRG25110520240071842
|
11/05/2024
|
Bhadar singh gujratee
|
1719006WL003991
|
Bhadar singh gujratee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818322871
|
|
Bhadarsinghgujratee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MOMAN BADODIYA
|
MP-19-006-029-002/293
(DEVARIMULLA)
|
1719006000NRG25110520240071843
|
11/05/2024
|
Sugan bai gujratee
|
1719006WL003991
|
Sugan bai gujratee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818322871
|
|
Suganbaigujratee
|
STATE BANK OF INDIA(508548)
|
|
521
|
MOMAN BADODIYA
|
MP-19-006-058-001/95
(KAITHLAY)
|
1719006000NRG25110520240072463
|
11/05/2024
|
Rakesh Malviya
|
1719006WL004034
|
Rakesh Malviya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818322871
|
|
RakeshMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9981
|
9981
|
|
|
|
|
|
|
|
|
522
|
MOMAN BADODIYA
|
MP-19-006-075-001/657
(KONTA)
|
1719006000NRG25110520240073858
|
11/05/2024
|
Ambaram Mewada
|
1719006WL004089
|
Ambaram Mewada
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
15/05/2024
|
|
818322871
|
|
AmbaramMewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621900
|
621900
|
|
|
|
|
|
|
|