|
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-19-006-001-003/843
(FAWAKA)
|
1719006000NRG25150520240082480
|
15/05/2024
|
Vikram Singh
|
1719006WL004571
|
Vikram Singh
|
00045
|
BARB0AGARXX
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-001-003/842
(FAWAKA)
|
1719006000NRG25150520240082479
|
15/05/2024
|
ANIL VERAGI
|
1719006WL004571
|
ANIL VERAGI
|
00045
|
BARB0SHAJAP
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
ANILVERAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-027-001/192
(LASUDLYAJAGMAL)
|
1719006000NRG25150520240082458
|
15/05/2024
|
DHARMENDRA
|
1719006WL004569
|
DHARMENDRA
|
00045
|
BARB0SHAJAP
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431345
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-082-001/398
(BIJANA)
|
1719006000NRG25150520240082767
|
15/05/2024
|
Pankaj Acharya
|
1719006WL004589
|
Pankaj Acharya
|
00045
|
BARB0SHAJAP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
PankajAcharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-054-001/286
(MUDLAY)
|
1719006000NRG25150520240082631
|
15/05/2024
|
Saddam Khan
|
1719006WL004583
|
Saddam Khan
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SaddamKhan
|
BANK OF BARODA(606985)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-054-001/414
(MUDLAY)
|
1719006000NRG25150520240082622
|
15/05/2024
|
Shekh mukim
|
1719006WL004582
|
Shekh mukim
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Shekhmukim
|
BANK OF INDIA(508505)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-054-001/414
(MUDLAY)
|
1719006000NRG25150520240082623
|
15/05/2024
|
Tajjo Bee
|
1719006WL004582
|
Tajjo Bee
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
TajjoBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-082-001/25
(BIJANA)
|
1719006000NRG25150520240082763
|
15/05/2024
|
bansilal
|
1719006WL004589
|
bansilal
|
00048
|
BKID0009550
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
bansilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-001-003/835
(FAWAKA)
|
1719006000NRG25150520240082475
|
15/05/2024
|
Pradeep Sisodiya
|
1719006WL004571
|
Pradeep Sisodiya
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
PradeepSisodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-001-003/841
(FAWAKA)
|
1719006000NRG25150520240082478
|
15/05/2024
|
Bane Singh
|
1719006WL004571
|
Bane Singh
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
BaneSingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-001-003/851
(FAWAKA)
|
1719006000NRG25150520240082485
|
15/05/2024
|
Vikram
|
1719006WL004571
|
Vikram
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-015-003/589
(DHATARAWADA)
|
1719006000NRG25150520240082590
|
15/05/2024
|
Bahaddursingh
|
1719006WL004580
|
Bahaddursingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Bahaddursingh
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-015-003/589
(DHATARAWADA)
|
1719006000NRG25150520240082591
|
15/05/2024
|
Ladkunwar bai
|
1719006WL004580
|
Ladkunwar bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Ladkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-015-003/596
(DHATARAWADA)
|
1719006000NRG25150520240082592
|
15/05/2024
|
bhagwan singh
|
1719006WL004580
|
bhagwan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-015-003/596
(DHATARAWADA)
|
1719006000NRG25150520240082593
|
15/05/2024
|
ranjana bai
|
1719006WL004580
|
ranjana bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
ranjanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-015-003/649
(DHATARAWADA)
|
1719006000NRG25150520240082596
|
15/05/2024
|
Mangilal
|
1719006WL004580
|
Mangilal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-015-003/649
(DHATARAWADA)
|
1719006000NRG25150520240082597
|
15/05/2024
|
Seema Bai
|
1719006WL004580
|
Seema Bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-015-003/653
(DHATARAWADA)
|
1719006000NRG25150520240082598
|
15/05/2024
|
ishwar
|
1719006WL004580
|
ishwar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-015-003/653
(DHATARAWADA)
|
1719006000NRG25150520240082599
|
15/05/2024
|
kanta bai
|
1719006WL004580
|
kanta bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-015-003/657
(DHATARAWADA)
|
1719006000NRG25150520240082600
|
15/05/2024
|
hemraj
|
1719006WL004580
|
hemraj
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-015-003/657
(DHATARAWADA)
|
1719006000NRG25150520240082601
|
15/05/2024
|
pavitra bai
|
1719006WL004580
|
pavitra bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-015-003/664
(DHATARAWADA)
|
1719006000NRG25150520240082602
|
15/05/2024
|
Jitendra chouhan
|
1719006WL004580
|
Jitendra chouhan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Jitendrachouhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-015-003/671
(DHATARAWADA)
|
1719006000NRG25150520240082603
|
15/05/2024
|
bhanvar lal
|
1719006WL004580
|
bhanvar lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
bhanvarlal
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-015-003/671
(DHATARAWADA)
|
1719006000NRG25150520240082604
|
15/05/2024
|
suman bai
|
1719006WL004580
|
suman bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-015-003/866-A
(DHATARAWADA)
|
1719006000NRG25150520240082606
|
15/05/2024
|
Babita Bai
|
1719006WL004580
|
Babita Bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
BabitaBai
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-016-001/143
(NIPANYAKARJU)
|
1719006000NRG25150520240082607
|
15/05/2024
|
kishor
|
1719006WL004581
|
kishor
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-016-001/159
(NIPANYAKARJU)
|
1719006000NRG25150520240082608
|
15/05/2024
|
Rajeesh
|
1719006WL004581
|
Rajeesh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
Rajeesh
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-016-001/167
(NIPANYAKARJU)
|
1719006000NRG25150520240082609
|
15/05/2024
|
suresh
|
1719006WL004581
|
suresh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
suresh
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-016-001/180
(NIPANYAKARJU)
|
1719006000NRG25150520240082610
|
15/05/2024
|
kanyalal
|
1719006WL004581
|
kanyalal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
kanyalal
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-016-001/186
(NIPANYAKARJU)
|
1719006000NRG25150520240082611
|
15/05/2024
|
Jamna bai
|
1719006WL004581
|
Jamna bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-016-001/197
(NIPANYAKARJU)
|
1719006000NRG25150520240082613
|
15/05/2024
|
krasna bai
|
1719006WL004581
|
krasna bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
krasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-016-001/197
(NIPANYAKARJU)
|
1719006000NRG25150520240082612
|
15/05/2024
|
santosh
|
1719006WL004581
|
santosh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-016-001/246
(NIPANYAKARJU)
|
1719006000NRG25150520240082614
|
15/05/2024
|
Davi lal
|
1719006WL004581
|
Davi lal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
Davilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-016-001/246
(NIPANYAKARJU)
|
1719006000NRG25150520240082615
|
15/05/2024
|
lalu bai
|
1719006WL004581
|
lalu bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
lalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-016-001/336
(NIPANYAKARJU)
|
1719006000NRG25150520240082618
|
15/05/2024
|
Nandkisor
|
1719006WL004581
|
Nandkisor
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
Nandkisor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-016-001/336
(NIPANYAKARJU)
|
1719006000NRG25150520240082619
|
15/05/2024
|
vidhya bai
|
1719006WL004581
|
vidhya bai
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-020-003/475
(SARSI)
|
1719006000NRG25150520240082706
|
15/05/2024
|
mohansingh
|
1719006WL004586
|
mohansingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-020-003/517
(SARSI)
|
1719006000NRG25150520240082711
|
15/05/2024
|
LAKSHMAN
|
1719006WL004586
|
LAKSHMAN
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
LAKSHMAN
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-020-003/541
(SARSI)
|
1719006000NRG25150520240082713
|
15/05/2024
|
Dinesh
|
1719006WL004586
|
Dinesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
Dinesh
|
AXIS BANK(607153)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-021-001/1010
(MOMANBADODIYA)
|
1719006000NRG25150520240082642
|
15/05/2024
|
BANSHI LAL
|
1719006WL004585
|
BANSHI LAL
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-021-001/1010
(MOMANBADODIYA)
|
1719006000NRG25150520240082643
|
15/05/2024
|
bhagvati bai
|
1719006WL004585
|
bhagvati bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-021-001/1016
(MOMANBADODIYA)
|
1719006000NRG25150520240082644
|
15/05/2024
|
mangilal
|
1719006WL004585
|
mangilal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-021-001/1021
(MOMANBADODIYA)
|
1719006000NRG25150520240082646
|
15/05/2024
|
balusingh
|
1719006WL004585
|
balusingh
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-021-001/1021
(MOMANBADODIYA)
|
1719006000NRG25150520240082647
|
15/05/2024
|
nain singh
|
1719006WL004585
|
nain singh
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
nainsingh
|
BANK OF INDIA(508505)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-021-001/1023
(MOMANBADODIYA)
|
1719006000NRG25150520240082648
|
15/05/2024
|
mangilal
|
1719006WL004585
|
mangilal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-021-001/1025
(MOMANBADODIYA)
|
1719006000NRG25150520240082650
|
15/05/2024
|
madan lal
|
1719006WL004585
|
madan lal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-021-001/1034
(MOMANBADODIYA)
|
1719006000NRG25150520240082651
|
15/05/2024
|
krishna bai
|
1719006WL004585
|
krishna bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-021-001/104
(MOMANBADODIYA)
|
1719006000NRG25150520240082652
|
15/05/2024
|
satyanarayan
|
1719006WL004585
|
satyanarayan
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-021-001/1046
(MOMANBADODIYA)
|
1719006000NRG25150520240082653
|
15/05/2024
|
AJAY
|
1719006WL004585
|
AJAY
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-021-001/1070
(MOMANBADODIYA)
|
1719006000NRG25150520240082654
|
15/05/2024
|
mohandas
|
1719006WL004585
|
mohandas
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
mohandas
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-021-001/1070
(MOMANBADODIYA)
|
1719006000NRG25150520240082655
|
15/05/2024
|
shyama bai
|
1719006WL004585
|
shyama bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-021-001/1088
(MOMANBADODIYA)
|
1719006000NRG25150520240082656
|
15/05/2024
|
bhagvati bai
|
1719006WL004585
|
bhagvati bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-021-001/1088
(MOMANBADODIYA)
|
1719006000NRG25150520240082657
|
15/05/2024
|
jivan
|
1719006WL004585
|
jivan
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-021-001/1091
(MOMANBADODIYA)
|
1719006000NRG25150520240082658
|
15/05/2024
|
komal prasad
|
1719006WL004585
|
komal prasad
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
komalprasad
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-021-001/1091
(MOMANBADODIYA)
|
1719006000NRG25150520240082659
|
15/05/2024
|
suman bai
|
1719006WL004585
|
suman bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-021-001/1092
(MOMANBADODIYA)
|
1719006000NRG25150520240082660
|
15/05/2024
|
RAJESH
|
1719006WL004585
|
RAJESH
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-021-001/1105
(MOMANBADODIYA)
|
1719006000NRG25150520240082661
|
15/05/2024
|
hemraj
|
1719006WL004585
|
hemraj
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-021-001/1105
(MOMANBADODIYA)
|
1719006000NRG25150520240082662
|
15/05/2024
|
ramkanya bai
|
1719006WL004585
|
ramkanya bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-021-001/1110
(MOMANBADODIYA)
|
1719006000NRG25150520240082663
|
15/05/2024
|
pankaj
|
1719006WL004585
|
pankaj
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-021-001/1111
(MOMANBADODIYA)
|
1719006000NRG25150520240082664
|
15/05/2024
|
radheshyam
|
1719006WL004585
|
radheshyam
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-021-001/1149
(MOMANBADODIYA)
|
1719006000NRG25150520240082665
|
15/05/2024
|
subhash
|
1719006WL004585
|
subhash
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
subhash
|
BANK OF INDIA(508505)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-021-001/1156
(MOMANBADODIYA)
|
1719006000NRG25150520240082667
|
15/05/2024
|
laxmi bai
|
1719006WL004585
|
laxmi bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-021-001/1156
(MOMANBADODIYA)
|
1719006000NRG25150520240082666
|
15/05/2024
|
RAMBABU
|
1719006WL004585
|
RAMBABU
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-021-001/1171
(MOMANBADODIYA)
|
1719006000NRG25150520240082668
|
15/05/2024
|
nirnjan
|
1719006WL004585
|
nirnjan
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
nirnjan
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-021-001/1183
(MOMANBADODIYA)
|
1719006000NRG25150520240082669
|
15/05/2024
|
radheshyam
|
1719006WL004585
|
radheshyam
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-021-001/1215
(MOMANBADODIYA)
|
1719006000NRG25150520240082670
|
15/05/2024
|
baluram
|
1719006WL004585
|
baluram
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
baluram
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-021-001/1215
(MOMANBADODIYA)
|
1719006000NRG25150520240082672
|
15/05/2024
|
DINESH
|
1719006WL004585
|
DINESH
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-021-001/1215
(MOMANBADODIYA)
|
1719006000NRG25150520240082671
|
15/05/2024
|
kalabai
|
1719006WL004585
|
kalabai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-021-001/1221
(MOMANBADODIYA)
|
1719006000NRG25150520240082674
|
15/05/2024
|
ramkuvar bai
|
1719006WL004585
|
ramkuvar bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
ramkuvarbai
|
BANK OF INDIA(508505)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-021-001/1245
(MOMANBADODIYA)
|
1719006000NRG25150520240082676
|
15/05/2024
|
dropatibai
|
1719006WL004585
|
dropatibai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
dropatibai
|
BANK OF INDIA(508505)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-021-001/1245
(MOMANBADODIYA)
|
1719006000NRG25150520240082675
|
15/05/2024
|
maya bai
|
1719006WL004585
|
maya bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
mayabai
|
INDUSIND BANK(607189)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-021-001/1251
(MOMANBADODIYA)
|
1719006000NRG25150520240082677
|
15/05/2024
|
ramesh
|
1719006WL004585
|
ramesh
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-021-001/1298
(MOMANBADODIYA)
|
1719006000NRG25150520240082680
|
15/05/2024
|
kala bai
|
1719006WL004585
|
kala bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-021-001/1298
(MOMANBADODIYA)
|
1719006000NRG25150520240082679
|
15/05/2024
|
ramesh
|
1719006WL004585
|
ramesh
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-021-001/1695
(MOMANBADODIYA)
|
1719006000NRG25150520240082683
|
15/05/2024
|
seema bai
|
1719006WL004585
|
seema bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-021-001/1695
(MOMANBADODIYA)
|
1719006000NRG25150520240082682
|
15/05/2024
|
vishnuprsad
|
1719006WL004585
|
vishnuprsad
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
vishnuprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-021-001/1831
(MOMANBADODIYA)
|
1719006000NRG25150520240082684
|
15/05/2024
|
govind
|
1719006WL004585
|
govind
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-021-001/1831
(MOMANBADODIYA)
|
1719006000NRG25150520240082685
|
15/05/2024
|
prem bai
|
1719006WL004585
|
prem bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
prembai
|
BANK OF INDIA(508505)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-021-001/1845
(MOMANBADODIYA)
|
1719006000NRG25150520240082688
|
15/05/2024
|
LALTA BAI
|
1719006WL004585
|
LALTA BAI
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-021-001/1845
(MOMANBADODIYA)
|
1719006000NRG25150520240082689
|
15/05/2024
|
PIRULAL
|
1719006WL004585
|
PIRULAL
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
PIRULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-021-001/1873
(MOMANBADODIYA)
|
1719006000NRG25150520240082690
|
15/05/2024
|
dropati bai
|
1719006WL004585
|
dropati bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
dropatibai
|
BANK OF INDIA(508505)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-021-001/1887
(MOMANBADODIYA)
|
1719006000NRG25150520240082693
|
15/05/2024
|
pintu
|
1719006WL004585
|
pintu
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-021-001/1887
(MOMANBADODIYA)
|
1719006000NRG25150520240082692
|
15/05/2024
|
santosh bai
|
1719006WL004585
|
santosh bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-021-001/1926
(MOMANBADODIYA)
|
1719006000NRG25150520240082694
|
15/05/2024
|
kala bai
|
1719006WL004585
|
kala bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-021-001/1926
(MOMANBADODIYA)
|
1719006000NRG25150520240082695
|
15/05/2024
|
Vikram
|
1719006WL004585
|
Vikram
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
Vikram
|
IDBI BANK(607095)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-021-001/2188
(MOMANBADODIYA)
|
1719006000NRG25150520240082697
|
15/05/2024
|
pushpa bai
|
1719006WL004585
|
pushpa bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-021-001/2188
(MOMANBADODIYA)
|
1719006000NRG25150520240082698
|
15/05/2024
|
radhu gir
|
1719006WL004585
|
radhu gir
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
radhugir
|
BANK OF INDIA(508505)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-021-001/2199
(MOMANBADODIYA)
|
1719006000NRG25150520240082700
|
15/05/2024
|
badrilal
|
1719006WL004585
|
badrilal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-021-001/2222
(MOMANBADODIYA)
|
1719006000NRG25150520240082701
|
15/05/2024
|
gaytri bai
|
1719006WL004585
|
gaytri bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-021-001/2223
(MOMANBADODIYA)
|
1719006000NRG25150520240082702
|
15/05/2024
|
rajesh
|
1719006WL004585
|
rajesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-021-001/2245
(MOMANBADODIYA)
|
1719006000NRG25150520240082703
|
15/05/2024
|
pirulal
|
1719006WL004585
|
pirulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-021-001/2245
(MOMANBADODIYA)
|
1719006000NRG25150520240082704
|
15/05/2024
|
ranu
|
1719006WL004585
|
ranu
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-021-001/2259
(MOMANBADODIYA)
|
1719006000NRG25150520240082705
|
15/05/2024
|
Abhishek
|
1719006WL004585
|
Abhishek
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-022-004/508
(JASAWADA)
|
1719006000NRG25150520240082486
|
15/05/2024
|
sgita bai
|
1719006WL004572
|
sgita bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
sgitabai
|
BANK OF INDIA(508505)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-022-004/521
(JASAWADA)
|
1719006000NRG25150520240082489
|
15/05/2024
|
Jatan bai
|
1719006WL004572
|
Jatan bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
Jatanbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-022-004/521
(JASAWADA)
|
1719006000NRG25150520240082488
|
15/05/2024
|
kilesh
|
1719006WL004572
|
kilesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
kilesh
|
BANK OF INDIA(508505)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-022-004/526
(JASAWADA)
|
1719006000NRG25150520240082490
|
15/05/2024
|
jagannath ji
|
1719006WL004572
|
jagannath ji
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
jagannathji
|
BANK OF INDIA(508505)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-022-004/533
(JASAWADA)
|
1719006000NRG25150520240082491
|
15/05/2024
|
govind
|
1719006WL004572
|
govind
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-022-004/534
(JASAWADA)
|
1719006000NRG25150520240082493
|
15/05/2024
|
gattri bai
|
1719006WL004572
|
gattri bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
gattribai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-022-004/534
(JASAWADA)
|
1719006000NRG25150520240082492
|
15/05/2024
|
kisoar
|
1719006WL004572
|
kisoar
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
kisoar
|
BANK OF INDIA(508505)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-022-004/540
(JASAWADA)
|
1719006000NRG25150520240082494
|
15/05/2024
|
RAMCHANDRA
|
1719006WL004572
|
RAMCHANDRA
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-022-004/543
(JASAWADA)
|
1719006000NRG25150520240082495
|
15/05/2024
|
gesulal
|
1719006WL004572
|
gesulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
gesulal
|
BANK OF INDIA(508505)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-022-004/559
(JASAWADA)
|
1719006000NRG25150520240082496
|
15/05/2024
|
gokal
|
1719006WL004572
|
gokal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
gokal
|
BANK OF INDIA(508505)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-022-004/559
(JASAWADA)
|
1719006000NRG25150520240082497
|
15/05/2024
|
hokam sungh
|
1719006WL004572
|
hokam sungh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
hokamsungh
|
BANK OF INDIA(508505)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-022-004/567
(JASAWADA)
|
1719006000NRG25150520240082498
|
15/05/2024
|
ambaram
|
1719006WL004572
|
ambaram
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-022-004/595
(JASAWADA)
|
1719006000NRG25150520240082499
|
15/05/2024
|
jitendra
|
1719006WL004572
|
jitendra
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-023-001/17
(GADARAKHEDI)
|
1719006000NRG25150520240082501
|
15/05/2024
|
Ayodhiya bai
|
1719006WL004572
|
Ayodhiya bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
Ayodhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-023-001/17
(GADARAKHEDI)
|
1719006000NRG25150520240082500
|
15/05/2024
|
ramchandar
|
1719006WL004572
|
ramchandar
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-023-001/2
(GADARAKHEDI)
|
1719006000NRG25150520240082502
|
15/05/2024
|
mangilal
|
1719006WL004572
|
mangilal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-023-001/30
(GADARAKHEDI)
|
1719006000NRG25150520240082504
|
15/05/2024
|
mohan lal
|
1719006WL004572
|
mohan lal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-023-001/44
(GADARAKHEDI)
|
1719006000NRG25150520240082510
|
15/05/2024
|
raju bai
|
1719006WL004572
|
raju bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-023-001/52
(GADARAKHEDI)
|
1719006000NRG25150520240082512
|
15/05/2024
|
pavan
|
1719006WL004572
|
pavan
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
pavan
|
BANK OF INDIA(508505)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-023-001/55
(GADARAKHEDI)
|
1719006000NRG25150520240082514
|
15/05/2024
|
bali bai
|
1719006WL004572
|
bali bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-023-001/55
(GADARAKHEDI)
|
1719006000NRG25150520240082513
|
15/05/2024
|
tulshiram
|
1719006WL004572
|
tulshiram
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
tulshiram
|
BANK OF INDIA(508505)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-023-001/56
(GADARAKHEDI)
|
1719006000NRG25150520240082515
|
15/05/2024
|
ramchandra
|
1719006WL004572
|
ramchandra
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-023-001/56
(GADARAKHEDI)
|
1719006000NRG25150520240082516
|
15/05/2024
|
santoesh bai
|
1719006WL004572
|
santoesh bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
santoeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-023-001/76
(GADARAKHEDI)
|
1719006000NRG25150520240082518
|
15/05/2024
|
basanti bai
|
1719006WL004572
|
basanti bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-023-001/77
(GADARAKHEDI)
|
1719006000NRG25150520240082520
|
15/05/2024
|
govardan
|
1719006WL004572
|
govardan
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
govardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-023-001/82
(GADARAKHEDI)
|
1719006000NRG25150520240082522
|
15/05/2024
|
kamal
|
1719006WL004572
|
kamal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-023-001/82
(GADARAKHEDI)
|
1719006000NRG25150520240082523
|
15/05/2024
|
maya bai
|
1719006WL004572
|
maya bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-023-001/91
(GADARAKHEDI)
|
1719006000NRG25150520240082524
|
15/05/2024
|
balchand
|
1719006WL004572
|
balchand
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
balchand
|
BANK OF INDIA(508505)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-023-001/91
(GADARAKHEDI)
|
1719006000NRG25150520240082526
|
15/05/2024
|
gansyam
|
1719006WL004572
|
gansyam
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
gansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-079-002/225-A
(HARIYANI)
|
1719006000NRG25150520240082562
|
15/05/2024
|
Ishwar singh
|
1719006WL004576
|
Ishwar singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858431345
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-082-001/106
(BIJANA)
|
1719006000NRG25150520240082753
|
15/05/2024
|
Badrechand
|
1719006WL004589
|
Badrechand
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
Badrechand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-082-001/118
(BIJANA)
|
1719006000NRG25150520240082755
|
15/05/2024
|
rupnaryan
|
1719006WL004589
|
rupnaryan
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
rupnaryan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-082-001/209
(BIJANA)
|
1719006000NRG25150520240082761
|
15/05/2024
|
dindayal
|
1719006WL004589
|
dindayal
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
dindayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-082-001/449
(BIJANA)
|
1719006000NRG25150520240082770
|
15/05/2024
|
davesingh
|
1719006WL004589
|
davesingh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
davesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-082-001/496
(BIJANA)
|
1719006000NRG25150520240082782
|
15/05/2024
|
Santosh
|
1719006WL004589
|
Santosh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-082-001/62
(BIJANA)
|
1719006000NRG25150520240082788
|
15/05/2024
|
umabai dhapu
|
1719006WL004589
|
umabai dhapu
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
umabaidhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-082-001/70
(BIJANA)
|
1719006000NRG25150520240082791
|
15/05/2024
|
mohanlal
|
1719006WL004589
|
mohanlal
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54838
|
54838
|
|
|
|
|
|
|
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-053-001/143
(SALSALAI)
|
1719006000NRG25150520240082575
|
15/05/2024
|
Archana bsi
|
1719006WL004578
|
Archana bsi
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Archanabsi
|
BANK OF INDIA(508505)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-053-001/143
(SALSALAI)
|
1719006000NRG25150520240082574
|
15/05/2024
|
Mahesh jaysawal
|
1719006WL004578
|
Mahesh jaysawal
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Maheshjaysawal
|
BANK OF INDIA(508505)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-053-001/199
(SALSALAI)
|
1719006000NRG25150520240082577
|
15/05/2024
|
Ramkanya Bai
|
1719006WL004578
|
Ramkanya Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-053-001/199
(SALSALAI)
|
1719006000NRG25150520240082576
|
15/05/2024
|
Sunil Verma
|
1719006WL004578
|
Sunil Verma
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SunilVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-053-001/370
(SALSALAI)
|
1719006000NRG25150520240082583
|
15/05/2024
|
Bhagvati Bai
|
1719006WL004578
|
Bhagvati Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
BhagvatiBai
|
BANK OF INDIA(508505)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-053-001/418
(SALSALAI)
|
1719006000NRG25150520240082584
|
15/05/2024
|
Kelash Mewada
|
1719006WL004578
|
Kelash Mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
KelashMewada
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-053-001/418
(SALSALAI)
|
1719006000NRG25150520240082585
|
15/05/2024
|
Santosh Bai Mewada
|
1719006WL004578
|
Santosh Bai Mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SantoshBaiMewada
|
BANK OF INDIA(508505)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-054-001/291
(MUDLAY)
|
1719006000NRG25150520240082632
|
15/05/2024
|
Vahid kha
|
1719006WL004583
|
Vahid kha
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Vahidkha
|
IDBI BANK(607095)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-054-001/489
(MUDLAY)
|
1719006000NRG25150520240082626
|
15/05/2024
|
Mubarik Beg
|
1719006WL004582
|
Mubarik Beg
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
MubarikBeg
|
BANK OF INDIA(508505)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-054-001/510
(MUDLAY)
|
1719006000NRG25150520240082629
|
15/05/2024
|
Rani Bee
|
1719006WL004582
|
Rani Bee
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
RaniBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-018-001/1151
(KARJU)
|
1719006000NRG25150520240082726
|
15/05/2024
|
MANGI LAL HARICHARAN
|
1719006WL004587
|
MANGI LAL HARICHARAN
|
00048
|
BKID0009957
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
MANGILALHARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-018-001/175
(KARJU)
|
1719006000NRG25150520240082732
|
15/05/2024
|
RADHA
|
1719006WL004587
|
RADHA
|
00048
|
BKID0009957
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-021-001/1834
(MOMANBADODIYA)
|
1719006000NRG25150520240082687
|
15/05/2024
|
rajkumari
|
1719006WL004585
|
rajkumari
|
00048
|
BKID0009957
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-066-001/193
(GHANSODA)
|
1719006000NRG25150520240082561
|
15/05/2024
|
MR RAJENDRA SINGH RAJPUT
|
1719006WL004575
|
MR RAJENDRA SINGH RAJPUT
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
MRRAJENDRASINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-053-001/296
(SALSALAI)
|
1719006000NRG25150520240082581
|
15/05/2024
|
Kripal Singh
|
1719006WL004578
|
Kripal Singh
|
00078
|
CNRB0004756
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
KripalSingh
|
CANARA BANK(508532)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-053-001/618
(SALSALAI)
|
1719006000NRG25150520240082587
|
15/05/2024
|
Jitendra Singh
|
1719006WL004578
|
Jitendra Singh
|
00078
|
CNRB0004756
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-054-001/286
(MUDLAY)
|
1719006000NRG25150520240082630
|
15/05/2024
|
Haid khan
|
1719006WL004583
|
Haid khan
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Haidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-054-001/344
(MUDLAY)
|
1719006000NRG25150520240082634
|
15/05/2024
|
Sheikh Rasid
|
1719006WL004583
|
Sheikh Rasid
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SheikhRasid
|
INDUSIND BANK(607189)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-054-001/424
(MUDLAY)
|
1719006000NRG25150520240082624
|
15/05/2024
|
Firoj Beg
|
1719006WL004582
|
Firoj Beg
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
FirojBeg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-082-001/477
(BIJANA)
|
1719006000NRG25150520240082777
|
15/05/2024
|
SANTOSH
|
1719006WL004589
|
SANTOSH
|
00089
|
CBIN0282154
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-082-001/557-A
(BIJANA)
|
1719006000NRG25150520240082786
|
15/05/2024
|
SHUBHAM ACHARYA
|
1719006WL004589
|
SHUBHAM ACHARYA
|
00089
|
CBIN0282154
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
SHUBHAMACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-054-001/489
(MUDLAY)
|
1719006000NRG25150520240082627
|
15/05/2024
|
Hamado Bee
|
1719006WL004582
|
Hamado Bee
|
00176
|
IDIB000S674
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
HamadoBee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-054-001/344
(MUDLAY)
|
1719006000NRG25150520240082635
|
15/05/2024
|
Ravo Bi
|
1719006WL004583
|
Ravo Bi
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
RavoBi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-023-001/44
(GADARAKHEDI)
|
1719006000NRG25150520240082509
|
15/05/2024
|
gori sankar
|
1719006WL004572
|
gori sankar
|
00415
|
SBIN0003493
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
gorisankar
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-082-001/477
(BIJANA)
|
1719006000NRG25150520240082779
|
15/05/2024
|
Amit Pancholee
|
1719006WL004589
|
Amit Pancholee
|
00415
|
SBIN0003493
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
AmitPancholee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-018-001/1045
(KARJU)
|
1719006000NRG25150520240082715
|
15/05/2024
|
BHAVNABAI
|
1719006WL004587
|
BHAVNABAI
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
BHAVNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-018-001/1045
(KARJU)
|
1719006000NRG25150520240082714
|
15/05/2024
|
KANHAIYA
|
1719006WL004587
|
KANHAIYA
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-018-001/1046
(KARJU)
|
1719006000NRG25150520240082716
|
15/05/2024
|
DEVKARAN
|
1719006WL004587
|
DEVKARAN
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-018-001/1046
(KARJU)
|
1719006000NRG25150520240082717
|
15/05/2024
|
RITUBAI
|
1719006WL004587
|
RITUBAI
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
RITUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-018-001/1064
(KARJU)
|
1719006000NRG25150520240082718
|
15/05/2024
|
PURUSHOTTAM
|
1719006WL004587
|
PURUSHOTTAM
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
PURUSHOTTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-018-001/1064
(KARJU)
|
1719006000NRG25150520240082719
|
15/05/2024
|
RANI
|
1719006WL004587
|
RANI
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-018-001/1093
(KARJU)
|
1719006000NRG25150520240082721
|
15/05/2024
|
MAYA BAI
|
1719006WL004587
|
MAYA BAI
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-018-001/1093
(KARJU)
|
1719006000NRG25150520240082720
|
15/05/2024
|
MURLIDHAR CHOUDHRY
|
1719006WL004587
|
MURLIDHAR CHOUDHRY
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
MURLIDHARCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-018-001/111
(KARJU)
|
1719006000NRG25150520240082722
|
15/05/2024
|
DURGAPRASAD CHANDRAWANSHI
|
1719006WL004587
|
DURGAPRASAD CHANDRAWANSHI
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
DURGAPRASADCHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-018-001/1149
(KARJU)
|
1719006000NRG25150520240082725
|
15/05/2024
|
Sunita Bai Chandrawanshi
|
1719006WL004587
|
Sunita Bai Chandrawanshi
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
SunitaBaiChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-018-001/1154
(KARJU)
|
1719006000NRG25150520240082727
|
15/05/2024
|
dhiraj bhilala
|
1719006WL004587
|
dhiraj bhilala
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
dhirajbhilala
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-018-001/1154
(KARJU)
|
1719006000NRG25150520240082728
|
15/05/2024
|
reshambai
|
1719006WL004587
|
reshambai
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-018-001/1162
(KARJU)
|
1719006000NRG25150520240082729
|
15/05/2024
|
MOHAN CHANDRAVANSHI
|
1719006WL004587
|
MOHAN CHANDRAVANSHI
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
MOHANCHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-018-001/175
(KARJU)
|
1719006000NRG25150520240082731
|
15/05/2024
|
ISHWARSINGH KHATI
|
1719006WL004587
|
ISHWARSINGH KHATI
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
ISHWARSINGHKHATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-018-001/83
(KARJU)
|
1719006000NRG25150520240082734
|
15/05/2024
|
MADHU
|
1719006WL004587
|
MADHU
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
MADHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-018-001/83
(KARJU)
|
1719006000NRG25150520240082733
|
15/05/2024
|
PAWAN KOMAR CHANDRAVASHI
|
1719006WL004587
|
PAWAN KOMAR CHANDRAVASHI
|
00415
|
SBIN0009271
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
PAWANKOMARCHANDRAVASHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-021-001/1016
(MOMANBADODIYA)
|
1719006000NRG25150520240082645
|
15/05/2024
|
hemlata
|
1719006WL004585
|
hemlata
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-021-001/1215
(MOMANBADODIYA)
|
1719006000NRG25150520240082673
|
15/05/2024
|
BABITA
|
1719006WL004585
|
BABITA
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-021-001/1948
(MOMANBADODIYA)
|
1719006000NRG25150520240082696
|
15/05/2024
|
tulsi bai
|
1719006WL004585
|
tulsi bai
|
00415
|
SBIN0009271
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-023-001/2
(GADARAKHEDI)
|
1719006000NRG25150520240082503
|
15/05/2024
|
badam bai
|
1719006WL004572
|
badam bai
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-023-001/30
(GADARAKHEDI)
|
1719006000NRG25150520240082505
|
15/05/2024
|
sugan bai
|
1719006WL004572
|
sugan bai
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-023-001/31
(GADARAKHEDI)
|
1719006000NRG25150520240082506
|
15/05/2024
|
soram bai
|
1719006WL004572
|
soram bai
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-023-001/43
(GADARAKHEDI)
|
1719006000NRG25150520240082507
|
15/05/2024
|
lakhansingh
|
1719006WL004572
|
lakhansingh
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-023-001/43
(GADARAKHEDI)
|
1719006000NRG25150520240082508
|
15/05/2024
|
tara bai
|
1719006WL004572
|
tara bai
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-023-001/5
(GADARAKHEDI)
|
1719006000NRG25150520240082511
|
15/05/2024
|
antar
|
1719006WL004572
|
antar
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-023-001/70
(GADARAKHEDI)
|
1719006000NRG25150520240082517
|
15/05/2024
|
payal
|
1719006WL004572
|
payal
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
payal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-023-001/76
(GADARAKHEDI)
|
1719006000NRG25150520240082519
|
15/05/2024
|
sanjay
|
1719006WL004572
|
sanjay
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-023-001/91
(GADARAKHEDI)
|
1719006000NRG25150520240082525
|
15/05/2024
|
SAVIRARI BAI
|
1719006WL004572
|
SAVIRARI BAI
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
SAVIRARIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-023-001/96-A
(GADARAKHEDI)
|
1719006000NRG25150520240082527
|
15/05/2024
|
Mangilal
|
1719006WL004572
|
Mangilal
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-053-001/296
(SALSALAI)
|
1719006000NRG25150520240082582
|
15/05/2024
|
Lalita Bai
|
1719006WL004578
|
Lalita Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-053-001/618
(SALSALAI)
|
1719006000NRG25150520240082586
|
15/05/2024
|
Kumer Bai Mewada
|
1719006WL004578
|
Kumer Bai Mewada
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
KumerBaiMewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-053-001/698
(SALSALAI)
|
1719006000NRG25150520240082588
|
15/05/2024
|
Rajesh Kumar
|
1719006WL004578
|
Rajesh Kumar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-054-001/424
(MUDLAY)
|
1719006000NRG25150520240082625
|
15/05/2024
|
Sartaj Bee
|
1719006WL004582
|
Sartaj Bee
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SartajBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-054-001/510
(MUDLAY)
|
1719006000NRG25150520240082628
|
15/05/2024
|
Mubarik Beg
|
1719006WL004582
|
Mubarik Beg
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
MubarikBeg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-054-002/613
(MUDLAY)
|
1719006000NRG25150520240082636
|
15/05/2024
|
Jetendra Singh
|
1719006WL004584
|
Jetendra Singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
JetendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-054-002/613
(MUDLAY)
|
1719006000NRG25150520240082637
|
15/05/2024
|
Parveen kunvar Bai
|
1719006WL004584
|
Parveen kunvar Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
ParveenkunvarBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-054-002/615
(MUDLAY)
|
1719006000NRG25150520240082638
|
15/05/2024
|
Kamal Singh
|
1719006WL004584
|
Kamal Singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
KamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-054-002/615
(MUDLAY)
|
1719006000NRG25150520240082639
|
15/05/2024
|
Rajendrakuwar Bai
|
1719006WL004584
|
Rajendrakuwar Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
RajendrakuwarBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-054-002/623
(MUDLAY)
|
1719006000NRG25150520240082640
|
15/05/2024
|
Lalsinghpanwar
|
1719006WL004584
|
Lalsinghpanwar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Lalsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-054-002/623
(MUDLAY)
|
1719006000NRG25150520240082641
|
15/05/2024
|
Manjubai
|
1719006WL004584
|
Manjubai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-018-001/1259
(KARJU)
|
1719006000NRG25150520240082730
|
15/05/2024
|
antar singh bhilala
|
1719006WL004587
|
antar singh bhilala
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
antarsinghbhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-081-002/284
(PACHOR)
|
1719006000NRG25150520240082589
|
15/05/2024
|
SHIVNARAYAN
|
1719006WL004579
|
SHIVNARAYAN
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-042-001/24
(NOULAYA)
|
1719006000NRG25150520240082543
|
15/05/2024
|
mansingh
|
1719006WL004574
|
mansingh
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-042-001/328
(NOULAYA)
|
1719006000NRG25150520240082545
|
15/05/2024
|
devkaran
|
1719006WL004574
|
devkaran
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-022-004/508
(JASAWADA)
|
1719006000NRG25150520240082487
|
15/05/2024
|
visnu
|
1719006WL004572
|
visnu
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-041-001/292
(KHAMKHEDA)
|
1719006000NRG25150520240082468
|
15/05/2024
|
GOVIND MALVIYA
|
1719006WL004570
|
GOVIND MALVIYA
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
GOVINDMALVIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-082-001/8
(BIJANA)
|
1719006000NRG25150520240082793
|
15/05/2024
|
Ravi Vyas
|
1719006WL004589
|
Ravi Vyas
|
00415
|
SBIN0030311
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
RaviVyas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-043-001/28
(TIGANJAPUR)
|
1719006000NRG25150520240082564
|
15/05/2024
|
DARIYAVSINGH KALU JAMADAR
|
1719006WL004577
|
DARIYAVSINGH KALU JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
DARIYAVSINGHKALUJAMADAR
|
UCO BANK(607066)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-043-001/31
(TIGANJAPUR)
|
1719006000NRG25150520240082565
|
15/05/2024
|
BHERULAL DHULJI
|
1719006WL004577
|
BHERULAL DHULJI
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
BHERULALDHULJI
|
UCO BANK(607066)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-043-001/31
(TIGANJAPUR)
|
1719006000NRG25150520240082566
|
15/05/2024
|
SUMITRABAI BHERULAL BGHRI
|
1719006WL004577
|
SUMITRABAI BHERULAL BGHRI
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
SUMITRABAIBHERULALBGHRI
|
UCO BANK(607066)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-043-001/32
(TIGANJAPUR)
|
1719006000NRG25150520240082568
|
15/05/2024
|
KALABAI MOHAN JAMADAR
|
1719006WL004577
|
KALABAI MOHAN JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
KALABAIMOHANJAMADAR
|
UCO BANK(607066)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-043-001/32
(TIGANJAPUR)
|
1719006000NRG25150520240082567
|
15/05/2024
|
MOHAN BHERULAL JAMADAR
|
1719006WL004577
|
MOHAN BHERULAL JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
MOHANBHERULALJAMADAR
|
UCO BANK(607066)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-043-001/37
(TIGANJAPUR)
|
1719006000NRG25150520240082569
|
15/05/2024
|
kaniram
|
1719006WL004577
|
kaniram
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
kaniram
|
UCO BANK(607066)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-043-001/39
(TIGANJAPUR)
|
1719006000NRG25150520240082570
|
15/05/2024
|
BHOJRAJ KANIRAM
|
1719006WL004577
|
BHOJRAJ KANIRAM
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
BHOJRAJKANIRAM
|
UCO BANK(607066)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-043-001/39
(TIGANJAPUR)
|
1719006000NRG25150520240082571
|
15/05/2024
|
JAMNABAI BHOJRAJ JAMADAR
|
1719006WL004577
|
JAMNABAI BHOJRAJ JAMADAR
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
JAMNABAIBHOJRAJJAMADAR
|
UCO BANK(607066)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-043-001/40
(TIGANJAPUR)
|
1719006000NRG25150520240082572
|
15/05/2024
|
DEVILAL SIDDHUJI
|
1719006WL004577
|
DEVILAL SIDDHUJI
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
DEVILALSIDDHUJI
|
UCO BANK(607066)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-043-001/44
(TIGANJAPUR)
|
1719006000NRG25150520240082573
|
15/05/2024
|
prahaladsingh siddjji
|
1719006WL004577
|
prahaladsingh siddjji
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
prahaladsinghsiddjji
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-057-001/147
(DHATURIYA)
|
1719006000NRG25150520240082736
|
15/05/2024
|
manju bai
|
1719006WL004588
|
manju bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-057-001/147
(DHATURIYA)
|
1719006000NRG25150520240082735
|
15/05/2024
|
premnarayan
|
1719006WL004588
|
premnarayan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-057-001/210
(DHATURIYA)
|
1719006000NRG25150520240082737
|
15/05/2024
|
gokal singh
|
1719006WL004588
|
gokal singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
gokalsingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-057-001/210
(DHATURIYA)
|
1719006000NRG25150520240082738
|
15/05/2024
|
kelash bai
|
1719006WL004588
|
kelash bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
kelashbai
|
UNION BANK OF INDIA(508500)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-057-001/438
(DHATURIYA)
|
1719006000NRG25150520240082740
|
15/05/2024
|
laljiram
|
1719006WL004588
|
laljiram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
laljiram
|
UNION BANK OF INDIA(508500)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-057-001/438
(DHATURIYA)
|
1719006000NRG25150520240082739
|
15/05/2024
|
laljiram
|
1719006WL004588
|
laljiram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
laljiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-057-001/442
(DHATURIYA)
|
1719006000NRG25150520240082742
|
15/05/2024
|
omprakash
|
1719006WL004588
|
omprakash
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-057-001/442
(DHATURIYA)
|
1719006000NRG25150520240082741
|
15/05/2024
|
shivnarayan
|
1719006WL004588
|
shivnarayan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-057-001/459
(DHATURIYA)
|
1719006000NRG25150520240082743
|
15/05/2024
|
govind
|
1719006WL004588
|
govind
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-057-001/459
(DHATURIYA)
|
1719006000NRG25150520240082744
|
15/05/2024
|
normal bai
|
1719006WL004588
|
normal bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
normalbai
|
UNION BANK OF INDIA(508500)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-057-002/293
(DHATURIYA)
|
1719006000NRG25150520240082746
|
15/05/2024
|
rukhma bai
|
1719006WL004588
|
rukhma bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
rukhmabai
|
UNION BANK OF INDIA(508500)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-057-002/293
(DHATURIYA)
|
1719006000NRG25150520240082745
|
15/05/2024
|
Sanjay
|
1719006WL004588
|
Sanjay
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-057-002/293
(DHATURIYA)
|
1719006000NRG25150520240082747
|
15/05/2024
|
Seema bai
|
1719006WL004588
|
Seema bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-057-002/332
(DHATURIYA)
|
1719006000NRG25150520240082749
|
15/05/2024
|
ladkunwar bai
|
1719006WL004588
|
ladkunwar bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
ladkunwarbai
|
UNION BANK OF INDIA(508500)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-057-002/368
(DHATURIYA)
|
1719006000NRG25150520240082750
|
15/05/2024
|
ramprasad
|
1719006WL004588
|
ramprasad
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-057-002/368
(DHATURIYA)
|
1719006000NRG25150520240082751
|
15/05/2024
|
syama bai
|
1719006WL004588
|
syama bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
syamabai
|
UNION BANK OF INDIA(508500)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-057-002/483
(DHATURIYA)
|
1719006000NRG25150520240082752
|
15/05/2024
|
sodra bai
|
1719006WL004588
|
sodra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
sodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-060-001/1005
(BOLAI)
|
1719006000NRG25150520240082424
|
15/05/2024
|
aabid khaa
|
1719006WL004568
|
aabid khaa
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
aabidkhaa
|
UNION BANK OF INDIA(508500)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-060-001/1005
(BOLAI)
|
1719006000NRG25150520240082425
|
15/05/2024
|
rihana bee
|
1719006WL004568
|
rihana bee
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
rihanabee
|
UNION BANK OF INDIA(508500)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-060-001/118
(BOLAI)
|
1719006000NRG25150520240082426
|
15/05/2024
|
KAMLESH PURI
|
1719006WL004568
|
KAMLESH PURI
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
KAMLESHPURI
|
UNION BANK OF INDIA(508500)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-060-001/118
(BOLAI)
|
1719006000NRG25150520240082427
|
15/05/2024
|
Mahesh
|
1719006WL004568
|
Mahesh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-060-001/1183
(BOLAI)
|
1719006000NRG25150520240082428
|
15/05/2024
|
TAHIR SHAH
|
1719006WL004568
|
TAHIR SHAH
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
TAHIRSHAH
|
UNION BANK OF INDIA(508500)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG25150520240082431
|
15/05/2024
|
bhagwan singh
|
1719006WL004568
|
bhagwan singh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG25150520240082430
|
15/05/2024
|
devendra singh
|
1719006WL004568
|
devendra singh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG25150520240082429
|
15/05/2024
|
dule singh
|
1719006WL004568
|
dule singh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-060-001/126
(BOLAI)
|
1719006000NRG25150520240082432
|
15/05/2024
|
ishak kha
|
1719006WL004568
|
ishak kha
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
ishakkha
|
UNION BANK OF INDIA(508500)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-060-001/1340
(BOLAI)
|
1719006000NRG25150520240082433
|
15/05/2024
|
hiralal
|
1719006WL004568
|
hiralal
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-060-001/1340
(BOLAI)
|
1719006000NRG25150520240082434
|
15/05/2024
|
kiran bai
|
1719006WL004568
|
kiran bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
kiranbai
|
UNION BANK OF INDIA(508500)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-060-001/143
(BOLAI)
|
1719006000NRG25150520240082436
|
15/05/2024
|
najma bee
|
1719006WL004568
|
najma bee
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
najmabee
|
UNION BANK OF INDIA(508500)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-060-001/143
(BOLAI)
|
1719006000NRG25150520240082435
|
15/05/2024
|
shokin khaa
|
1719006WL004568
|
shokin khaa
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
shokinkhaa
|
UNION BANK OF INDIA(508500)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-060-001/1641
(BOLAI)
|
1719006000NRG25150520240082437
|
15/05/2024
|
PARASRAM
|
1719006WL004568
|
PARASRAM
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-060-001/1862
(BOLAI)
|
1719006000NRG25150520240082438
|
15/05/2024
|
MAHESH
|
1719006WL004568
|
MAHESH
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-060-001/1899
(BOLAI)
|
1719006000NRG25150520240082439
|
15/05/2024
|
buli bai
|
1719006WL004568
|
buli bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
bulibai
|
UNION BANK OF INDIA(508500)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-060-001/1899
(BOLAI)
|
1719006000NRG25150520240082440
|
15/05/2024
|
maya
|
1719006WL004568
|
maya
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-060-001/1907
(BOLAI)
|
1719006000NRG25150520240082441
|
15/05/2024
|
parwat singh
|
1719006WL004568
|
parwat singh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-060-001/1937
(BOLAI)
|
1719006000NRG25150520240082442
|
15/05/2024
|
kaniram
|
1719006WL004568
|
kaniram
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-060-001/1937
(BOLAI)
|
1719006000NRG25150520240082443
|
15/05/2024
|
sauram bai
|
1719006WL004568
|
sauram bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
saurambai
|
UNION BANK OF INDIA(508500)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-060-001/1969
(BOLAI)
|
1719006000NRG25150520240082444
|
15/05/2024
|
Mangupure
|
1719006WL004568
|
Mangupure
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
Mangupure
|
UNION BANK OF INDIA(508500)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-060-001/2038
(BOLAI)
|
1719006000NRG25150520240082445
|
15/05/2024
|
kailash chandra
|
1719006WL004568
|
kailash chandra
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
kailashchandra
|
UNION BANK OF INDIA(508500)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-060-001/2038
(BOLAI)
|
1719006000NRG25150520240082446
|
15/05/2024
|
teju bai
|
1719006WL004568
|
teju bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
tejubai
|
UNION BANK OF INDIA(508500)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-060-001/2039
(BOLAI)
|
1719006000NRG25150520240082447
|
15/05/2024
|
kailash meena
|
1719006WL004568
|
kailash meena
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
kailashmeena
|
UNION BANK OF INDIA(508500)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-060-001/253
(BOLAI)
|
1719006000NRG25150520240082449
|
15/05/2024
|
sarswatikunwar
|
1719006WL004568
|
sarswatikunwar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
sarswatikunwar
|
UNION BANK OF INDIA(508500)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-060-001/27
(BOLAI)
|
1719006000NRG25150520240082450
|
15/05/2024
|
bhupendra singh
|
1719006WL004568
|
bhupendra singh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-060-001/338
(BOLAI)
|
1719006000NRG25150520240082451
|
15/05/2024
|
raj kunwar
|
1719006WL004568
|
raj kunwar
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
rajkunwar
|
UNION BANK OF INDIA(508500)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-060-001/888
(BOLAI)
|
1719006000NRG25150520240082452
|
15/05/2024
|
RUSTAM KHA
|
1719006WL004568
|
RUSTAM KHA
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
RUSTAMKHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-060-001/888
(BOLAI)
|
1719006000NRG25150520240082453
|
15/05/2024
|
sayra bee
|
1719006WL004568
|
sayra bee
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431345
|
|
sayrabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-040-001/128
(MANGALAJ)
|
1719006000NRG25150520240082530
|
15/05/2024
|
SHYAMA BAI
|
1719006WL004573
|
SHYAMA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SHYAMABAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-040-001/138
(MANGALAJ)
|
1719006000NRG25150520240082531
|
15/05/2024
|
BHAGIRATH CHAWDA
|
1719006WL004573
|
BHAGIRATH CHAWDA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
BHAGIRATHCHAWDA
|
UNION BANK OF INDIA(508500)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-040-001/138
(MANGALAJ)
|
1719006000NRG25150520240082532
|
15/05/2024
|
SHANTA BAI CHAWDA
|
1719006WL004573
|
SHANTA BAI CHAWDA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SHANTABAICHAWDA
|
UNION BANK OF INDIA(508500)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-040-001/158
(MANGALAJ)
|
1719006000NRG25150520240082534
|
15/05/2024
|
GEETA MALVIYA
|
1719006WL004573
|
GEETA MALVIYA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
GEETAMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-040-001/158
(MANGALAJ)
|
1719006000NRG25150520240082533
|
15/05/2024
|
JAGDISH DAS
|
1719006WL004573
|
JAGDISH DAS
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
JAGDISHDAS
|
UNION BANK OF INDIA(508500)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-040-001/267
(MANGALAJ)
|
1719006000NRG25150520240082537
|
15/05/2024
|
MUKESH MALVIYA
|
1719006WL004573
|
MUKESH MALVIYA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
MUKESHMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-040-001/267
(MANGALAJ)
|
1719006000NRG25150520240082538
|
15/05/2024
|
REKHA BAI
|
1719006WL004573
|
REKHA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-040-001/267
(MANGALAJ)
|
1719006000NRG25150520240082536
|
15/05/2024
|
RESHAM BAI
|
1719006WL004573
|
RESHAM BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
RESHAMBAI
|
UNION BANK OF INDIA(508500)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-040-001/267
(MANGALAJ)
|
1719006000NRG25150520240082535
|
15/05/2024
|
SHIVNARAYAN
|
1719006WL004573
|
SHIVNARAYAN
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-040-001/31
(MANGALAJ)
|
1719006000NRG25150520240082540
|
15/05/2024
|
BHAGWANTA BAI
|
1719006WL004573
|
BHAGWANTA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
BHAGWANTABAI
|
UNION BANK OF INDIA(508500)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-040-001/31
(MANGALAJ)
|
1719006000NRG25150520240082539
|
15/05/2024
|
CHANDERSINGH MALVIYA
|
1719006WL004573
|
CHANDERSINGH MALVIYA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
CHANDERSINGHMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-040-001/57
(MANGALAJ)
|
1719006000NRG25150520240082541
|
15/05/2024
|
Ramkunvar Bai
|
1719006WL004573
|
Ramkunvar Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
RamkunvarBai
|
UNION BANK OF INDIA(508500)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-041-001/125
(KHAMKHEDA)
|
1719006000NRG25150520240082465
|
15/05/2024
|
bhagvaty bai
|
1719006WL004570
|
bhagvaty bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
bhagvatybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-041-001/125
(KHAMKHEDA)
|
1719006000NRG25150520240082464
|
15/05/2024
|
gajraj singh
|
1719006WL004570
|
gajraj singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-041-001/189
(KHAMKHEDA)
|
1719006000NRG25150520240082467
|
15/05/2024
|
BHURI BAI
|
1719006WL004570
|
BHURI BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-041-001/189
(KHAMKHEDA)
|
1719006000NRG25150520240082466
|
15/05/2024
|
shivnarayan
|
1719006WL004570
|
shivnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-041-001/292
(KHAMKHEDA)
|
1719006000NRG25150520240082469
|
15/05/2024
|
Radha bai
|
1719006WL004570
|
Radha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-041-001/349
(KHAMKHEDA)
|
1719006000NRG25150520240082470
|
15/05/2024
|
JEEWAN SINGH
|
1719006WL004570
|
JEEWAN SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
JEEWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-041-001/349
(KHAMKHEDA)
|
1719006000NRG25150520240082471
|
15/05/2024
|
Komal bai
|
1719006WL004570
|
Komal bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Komalbai
|
UNION BANK OF INDIA(508500)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-041-001/582
(KHAMKHEDA)
|
1719006000NRG25150520240082472
|
15/05/2024
|
chintaram
|
1719006WL004570
|
chintaram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
chintaram
|
UNION BANK OF INDIA(508500)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-041-001/582
(KHAMKHEDA)
|
1719006000NRG25150520240082473
|
15/05/2024
|
Puja bai
|
1719006WL004570
|
Puja bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
Pujabai
|
UNION BANK OF INDIA(508500)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-042-001/2
(NOULAYA)
|
1719006000NRG25150520240082542
|
15/05/2024
|
ramsingh
|
1719006WL004574
|
ramsingh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-042-001/24
(NOULAYA)
|
1719006000NRG25150520240082544
|
15/05/2024
|
seema bai
|
1719006WL004574
|
seema bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-042-001/328
(NOULAYA)
|
1719006000NRG25150520240082546
|
15/05/2024
|
kampubai
|
1719006WL004574
|
kampubai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
kampubai
|
UNION BANK OF INDIA(508500)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-066-001/105
(GHANSODA)
|
1719006000NRG25150520240082547
|
15/05/2024
|
VIKRAM SINGH
|
1719006WL004575
|
VIKRAM SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
VIKRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-066-001/108
(GHANSODA)
|
1719006000NRG25150520240082548
|
15/05/2024
|
lakhan lal
|
1719006WL004575
|
lakhan lal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-066-001/108
(GHANSODA)
|
1719006000NRG25150520240082549
|
15/05/2024
|
vidya bai
|
1719006WL004575
|
vidya bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
vidyabai
|
UNION BANK OF INDIA(508500)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-066-001/109
(GHANSODA)
|
1719006000NRG25150520240082550
|
15/05/2024
|
manohar lal
|
1719006WL004575
|
manohar lal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
manoharlal
|
UNION BANK OF INDIA(508500)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-066-001/109
(GHANSODA)
|
1719006000NRG25150520240082551
|
15/05/2024
|
puspa ai
|
1719006WL004575
|
puspa ai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
puspaai
|
UNION BANK OF INDIA(508500)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-066-001/111
(GHANSODA)
|
1719006000NRG25150520240082552
|
15/05/2024
|
kala bai
|
1719006WL004575
|
kala bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-066-001/115
(GHANSODA)
|
1719006000NRG25150520240082553
|
15/05/2024
|
Dhirap Singh
|
1719006WL004575
|
Dhirap Singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
DhirapSingh
|
UNION BANK OF INDIA(508500)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-066-001/116
(GHANSODA)
|
1719006000NRG25150520240082554
|
15/05/2024
|
anand kunvar
|
1719006WL004575
|
anand kunvar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
anandkunvar
|
UNION BANK OF INDIA(508500)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-066-001/116
(GHANSODA)
|
1719006000NRG25150520240082555
|
15/05/2024
|
MR Sumit Singh
|
1719006WL004575
|
MR Sumit Singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
MRSumitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-066-001/172
(GHANSODA)
|
1719006000NRG25150520240082557
|
15/05/2024
|
manohar singh
|
1719006WL004575
|
manohar singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-066-001/173
(GHANSODA)
|
1719006000NRG25150520240082558
|
15/05/2024
|
chatar bai
|
1719006WL004575
|
chatar bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
chatarbai
|
UNION BANK OF INDIA(508500)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-066-001/19
(GHANSODA)
|
1719006000NRG25150520240082559
|
15/05/2024
|
krishna bai
|
1719006WL004575
|
krishna bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-066-001/192
(GHANSODA)
|
1719006000NRG25150520240082560
|
15/05/2024
|
MR MOHAN SINGH
|
1719006WL004575
|
MR MOHAN SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
MRMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-057-002/332
(DHATURIYA)
|
1719006000NRG25150520240082748
|
15/05/2024
|
manohar singh
|
1719006WL004588
|
manohar singh
|
00468
|
UBIN0561401
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-060-001/253
(BOLAI)
|
1719006000NRG25150520240082448
|
15/05/2024
|
lokendra singh
|
1719006WL004568
|
lokendra singh
|
00662
|
BDBL0001501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
lokendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-015-003/607
(DHATARAWADA)
|
1719006000NRG25150520240082595
|
15/05/2024
|
Anita Bai
|
1719006WL004580
|
Anita Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-015-003/607
(DHATARAWADA)
|
1719006000NRG25150520240082594
|
15/05/2024
|
Dinesh Bhilala
|
1719006WL004580
|
Dinesh Bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
DineshBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-015-003/866-A
(DHATARAWADA)
|
1719006000NRG25150520240082605
|
15/05/2024
|
Santosh Bhilala
|
1719006WL004580
|
Santosh Bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
SantoshBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-023-001/96-A
(GADARAKHEDI)
|
1719006000NRG25150520240082528
|
15/05/2024
|
SUSHILA PATIDAR
|
1719006WL004572
|
SUSHILA PATIDAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
SUSHILAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-027-001/18
(LASUDLYAJAGMAL)
|
1719006000NRG25150520240082457
|
15/05/2024
|
Funda Bai
|
1719006WL004569
|
Funda Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431345
|
|
FundaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-054-001/291
(MUDLAY)
|
1719006000NRG25150520240082633
|
15/05/2024
|
Halima Bee
|
1719006WL004583
|
Halima Bee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
HalimaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-079-002/225-A
(HARIYANI)
|
1719006000NRG25150520240082563
|
15/05/2024
|
Bhura Bai
|
1719006WL004576
|
Bhura Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858431345
|
|
BhuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9656
|
9656
|
|
|
|
|
|
|
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-082-001/208
(BIJANA)
|
1719006000NRG25150520240082759
|
15/05/2024
|
Dal Sharma
|
1719006WL004589
|
Dal Sharma
|
00697
|
BKID0MG0136
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
DalSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-082-001/208
(BIJANA)
|
1719006000NRG25150520240082760
|
15/05/2024
|
Rekha Sharma
|
1719006WL004589
|
Rekha Sharma
|
00697
|
BKID0MG0136
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
RekhaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-053-001/252
(SALSALAI)
|
1719006000NRG25150520240082579
|
15/05/2024
|
Anil Mevada
|
1719006WL004578
|
Anil Mevada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
AnilMevada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-053-001/252
(SALSALAI)
|
1719006000NRG25150520240082578
|
15/05/2024
|
Kedarsingh Mewada
|
1719006WL004578
|
Kedarsingh Mewada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
KedarsinghMewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-053-001/252
(SALSALAI)
|
1719006000NRG25150520240082580
|
15/05/2024
|
Radha Bai Mewada
|
1719006WL004578
|
Radha Bai Mewada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
RadhaBaiMewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-027-001/121
(LASUDLYAJAGMAL)
|
1719006000NRG25150520240082454
|
15/05/2024
|
KOSHLYA BAI
|
1719006WL004569
|
KOSHLYA BAI
|
00697
|
BKID0MG0151
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431345
|
|
KOSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-027-001/133
(LASUDLYAJAGMAL)
|
1719006000NRG25150520240082455
|
15/05/2024
|
sushila bai
|
1719006WL004569
|
sushila bai
|
00697
|
BKID0MG0151
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431345
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-027-001/161
(LASUDLYAJAGMAL)
|
1719006000NRG25150520240082456
|
15/05/2024
|
ravi
|
1719006WL004569
|
ravi
|
00697
|
BKID0MG0151
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431345
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-027-001/20
(LASUDLYAJAGMAL)
|
1719006000NRG25150520240082459
|
15/05/2024
|
prem sharma
|
1719006WL004569
|
prem sharma
|
00697
|
BKID0MG0151
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431345
|
|
premsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-027-001/58
(LASUDLYAJAGMAL)
|
1719006000NRG25150520240082460
|
15/05/2024
|
himmat singh
|
1719006WL004569
|
himmat singh
|
00697
|
BKID0MG0151
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431345
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-027-001/58
(LASUDLYAJAGMAL)
|
1719006000NRG25150520240082461
|
15/05/2024
|
parvati bai
|
1719006WL004569
|
parvati bai
|
00697
|
BKID0MG0151
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431345
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-027-001/63
(LASUDLYAJAGMAL)
|
1719006000NRG25150520240082462
|
15/05/2024
|
gopal
|
1719006WL004569
|
gopal
|
00697
|
BKID0MG0151
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431345
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-027-001/9
(LASUDLYAJAGMAL)
|
1719006000NRG25150520240082463
|
15/05/2024
|
MANGUBAI
|
1719006WL004569
|
MANGUBAI
|
00697
|
BKID0MG0151
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858431345
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-082-001/106
(BIJANA)
|
1719006000NRG25150520240082754
|
15/05/2024
|
Krishna Bai
|
1719006WL004589
|
Krishna Bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-082-001/118
(BIJANA)
|
1719006000NRG25150520240082756
|
15/05/2024
|
Vidhdya Bai
|
1719006WL004589
|
Vidhdya Bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
VidhdyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-082-001/122
(BIJANA)
|
1719006000NRG25150520240082757
|
15/05/2024
|
Bansilal
|
1719006WL004589
|
Bansilal
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
Bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-082-001/122
(BIJANA)
|
1719006000NRG25150520240082758
|
15/05/2024
|
Geeta bai
|
1719006WL004589
|
Geeta bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-082-001/209
(BIJANA)
|
1719006000NRG25150520240082762
|
15/05/2024
|
Nirmala bai
|
1719006WL004589
|
Nirmala bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-082-001/25
(BIJANA)
|
1719006000NRG25150520240082764
|
15/05/2024
|
komal bai
|
1719006WL004589
|
komal bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-082-001/353
(BIJANA)
|
1719006000NRG25150520240082765
|
15/05/2024
|
Lalta Bai
|
1719006WL004589
|
Lalta Bai
|
00697
|
BKID0MG0151
|
400
|
400
|
Processed
|
18/05/2024
|
|
858431345
|
|
LaltaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-082-001/353
(BIJANA)
|
1719006000NRG25150520240082766
|
15/05/2024
|
Raviraj Tiwari
|
1719006WL004589
|
Raviraj Tiwari
|
00697
|
BKID0MG0151
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431345
|
|
RavirajTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-082-001/426
(BIJANA)
|
1719006000NRG25150520240082768
|
15/05/2024
|
Kamlesh Sharma
|
1719006WL004589
|
Kamlesh Sharma
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
KamleshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-082-001/426
(BIJANA)
|
1719006000NRG25150520240082769
|
15/05/2024
|
Rinku
|
1719006WL004589
|
Rinku
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-082-001/449
(BIJANA)
|
1719006000NRG25150520240082771
|
15/05/2024
|
Soram Bai
|
1719006WL004589
|
Soram Bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-082-001/451
(BIJANA)
|
1719006000NRG25150520240082772
|
15/05/2024
|
Dinesh Prajapth
|
1719006WL004589
|
Dinesh Prajapth
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
DineshPrajapth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-082-001/451
(BIJANA)
|
1719006000NRG25150520240082774
|
15/05/2024
|
Pawan
|
1719006WL004589
|
Pawan
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-082-001/451
(BIJANA)
|
1719006000NRG25150520240082773
|
15/05/2024
|
Prem Bai Prjapath
|
1719006WL004589
|
Prem Bai Prjapath
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
PremBaiPrjapath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-082-001/46
(BIJANA)
|
1719006000NRG25150520240082775
|
15/05/2024
|
Akhileaesh Sharma
|
1719006WL004589
|
Akhileaesh Sharma
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
AkhileaeshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-082-001/46
(BIJANA)
|
1719006000NRG25150520240082776
|
15/05/2024
|
Alka Bai
|
1719006WL004589
|
Alka Bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
AlkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-082-001/477
(BIJANA)
|
1719006000NRG25150520240082778
|
15/05/2024
|
manoj pancholi
|
1719006WL004589
|
manoj pancholi
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
manojpancholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-082-001/489
(BIJANA)
|
1719006000NRG25150520240082780
|
15/05/2024
|
Bhagerath
|
1719006WL004589
|
Bhagerath
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
Bhagerath
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-082-001/489
(BIJANA)
|
1719006000NRG25150520240082781
|
15/05/2024
|
chanda bai
|
1719006WL004589
|
chanda bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-082-001/496
(BIJANA)
|
1719006000NRG25150520240082783
|
15/05/2024
|
Manju Bai
|
1719006WL004589
|
Manju Bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-082-001/499
(BIJANA)
|
1719006000NRG25150520240082784
|
15/05/2024
|
Hemraj Rathor
|
1719006WL004589
|
Hemraj Rathor
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
HemrajRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-082-001/499
(BIJANA)
|
1719006000NRG25150520240082785
|
15/05/2024
|
Sskuntala bai
|
1719006WL004589
|
Sskuntala bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
Sskuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-082-001/62
(BIJANA)
|
1719006000NRG25150520240082787
|
15/05/2024
|
ashokkumer
|
1719006WL004589
|
ashokkumer
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
ashokkumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-082-001/69
(BIJANA)
|
1719006000NRG25150520240082789
|
15/05/2024
|
Rukhmni Bai
|
1719006WL004589
|
Rukhmni Bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
RukhmniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-082-001/69
(BIJANA)
|
1719006000NRG25150520240082790
|
15/05/2024
|
Santosh Acharya
|
1719006WL004589
|
Santosh Acharya
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
SantoshAcharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-082-001/70
(BIJANA)
|
1719006000NRG25150520240082792
|
15/05/2024
|
Santosh Sharma
|
1719006WL004589
|
Santosh Sharma
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431345
|
|
SantoshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-001-003/697
(FAWAKA)
|
1719006000NRG25150520240082474
|
15/05/2024
|
Ishwar Singh
|
1719006WL004571
|
Ishwar Singh
|
00697
|
BKID0MG0152
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
IshwarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-001-003/836
(FAWAKA)
|
1719006000NRG25150520240082476
|
15/05/2024
|
Pradhan Singh
|
1719006WL004571
|
Pradhan Singh
|
00697
|
BKID0MG0152
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
PradhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-001-003/840
(FAWAKA)
|
1719006000NRG25150520240082477
|
15/05/2024
|
Rahul Singh
|
1719006WL004571
|
Rahul Singh
|
00697
|
BKID0MG0152
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-001-003/844
(FAWAKA)
|
1719006000NRG25150520240082481
|
15/05/2024
|
Ramlal
|
1719006WL004571
|
Ramlal
|
00697
|
BKID0MG0152
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-001-003/845
(FAWAKA)
|
1719006000NRG25150520240082482
|
15/05/2024
|
Shyam Singh
|
1719006WL004571
|
Shyam Singh
|
00697
|
BKID0MG0152
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
ShyamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-016-001/376
(NIPANYAKARJU)
|
1719006000NRG25150520240082621
|
15/05/2024
|
Rampyari bai
|
1719006WL004581
|
Rampyari bai
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
Rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-016-001/376
(NIPANYAKARJU)
|
1719006000NRG25150520240082620
|
15/05/2024
|
visnu prasad
|
1719006WL004581
|
visnu prasad
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
visnuprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-020-003/502
(SARSI)
|
1719006000NRG25150520240082708
|
15/05/2024
|
ANITA
|
1719006WL004586
|
ANITA
|
00697
|
BKID0MG0152
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-001-003/848
(FAWAKA)
|
1719006000NRG25150520240082483
|
15/05/2024
|
Elkaar Sondhiya
|
1719006WL004571
|
Elkaar Sondhiya
|
00697
|
BKID0MG0164
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
ElkaarSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-001-003/850
(FAWAKA)
|
1719006000NRG25150520240082484
|
15/05/2024
|
Umrav Singh
|
1719006WL004571
|
Umrav Singh
|
00697
|
BKID0MG0164
|
30
|
30
|
Processed
|
18/05/2024
|
|
858431345
|
|
UmravSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-016-001/302
(NIPANYAKARJU)
|
1719006000NRG25150520240082616
|
15/05/2024
|
champalal
|
1719006WL004581
|
champalal
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MOMAN BADODIYA
|
MP-19-006-016-001/302
(NIPANYAKARJU)
|
1719006000NRG25150520240082617
|
15/05/2024
|
dhani bai
|
1719006WL004581
|
dhani bai
|
00697
|
BKID0MG0164
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431345
|
|
dhanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MOMAN BADODIYA
|
MP-19-006-018-001/111
(KARJU)
|
1719006000NRG25150520240082723
|
15/05/2024
|
Manju Bai
|
1719006WL004587
|
Manju Bai
|
00697
|
BKID0MG0164
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MOMAN BADODIYA
|
MP-19-006-018-001/1149
(KARJU)
|
1719006000NRG25150520240082724
|
15/05/2024
|
RAVI KUMAR
|
1719006WL004587
|
RAVI KUMAR
|
00697
|
BKID0MG0164
|
729
|
729
|
Processed
|
18/05/2024
|
|
858431345
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MOMAN BADODIYA
|
MP-19-006-020-003/502
(SARSI)
|
1719006000NRG25150520240082707
|
15/05/2024
|
PRAKASH
|
1719006WL004586
|
PRAKASH
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
359
|
MOMAN BADODIYA
|
MP-19-006-020-003/516
(SARSI)
|
1719006000NRG25150520240082710
|
15/05/2024
|
MANGILAL
|
1719006WL004586
|
MANGILAL
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MOMAN BADODIYA
|
MP-19-006-020-003/516
(SARSI)
|
1719006000NRG25150520240082709
|
15/05/2024
|
rina bai
|
1719006WL004586
|
rina bai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MOMAN BADODIYA
|
MP-19-006-020-003/541
(SARSI)
|
1719006000NRG25150520240082712
|
15/05/2024
|
annu bai
|
1719006WL004586
|
annu bai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MOMAN BADODIYA
|
MP-19-006-021-001/1023
(MOMANBADODIYA)
|
1719006000NRG25150520240082649
|
15/05/2024
|
pavan
|
1719006WL004585
|
pavan
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
MOMAN BADODIYA
|
MP-19-006-021-001/1251
(MOMANBADODIYA)
|
1719006000NRG25150520240082678
|
15/05/2024
|
sanju
|
1719006WL004585
|
sanju
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MOMAN BADODIYA
|
MP-19-006-021-001/1412
(MOMANBADODIYA)
|
1719006000NRG25150520240082681
|
15/05/2024
|
amrish
|
1719006WL004585
|
amrish
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
amrish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MOMAN BADODIYA
|
MP-19-006-021-001/2188
(MOMANBADODIYA)
|
1719006000NRG25150520240082699
|
15/05/2024
|
prem gir
|
1719006WL004585
|
prem gir
|
00697
|
BKID0MG0164
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
premgir
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MOMAN BADODIYA
|
MP-19-006-023-001/77
(GADARAKHEDI)
|
1719006000NRG25150520240082521
|
15/05/2024
|
GANGA BAI
|
1719006WL004572
|
GANGA BAI
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
367
|
MOMAN BADODIYA
|
MP-19-006-040-001/128
(MANGALAJ)
|
1719006000NRG25150520240082529
|
15/05/2024
|
MOHANLAL
|
1719006WL004573
|
MOHANLAL
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MOMAN BADODIYA
|
MP-19-006-066-001/171
(GHANSODA)
|
1719006000NRG25150520240082556
|
15/05/2024
|
MR SHER SINGH
|
1719006WL004575
|
MR SHER SINGH
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431345
|
|
MRSHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
369
|
MOMAN BADODIYA
|
MP-19-006-021-001/1834
(MOMANBADODIYA)
|
1719006000NRG25150520240082686
|
15/05/2024
|
rambabu
|
1719006WL004585
|
rambabu
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
18/05/2024
|
|
858431345
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MOMAN BADODIYA
|
MP-19-006-021-001/1887
(MOMANBADODIYA)
|
1719006000NRG25150520240082691
|
15/05/2024
|
kanhaiyalal
|
1719006WL004585
|
kanhaiyalal
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
18/05/2024
|
|
858431345
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318353
|
318353
|
|
|
|
|
|
|
|