|
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-19-006-061-001/85
(PALASAWAD)
|
1719006000NRG25290420240045264
|
29/04/2024
|
ramsabha bai
|
1719006WL002537
|
ramsabha bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
ramsabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-001-001/133
(FAWAKA)
|
1719006000NRG25290420240045050
|
29/04/2024
|
omprakash
|
1719006WL002527
|
omprakash
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646328407
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-001-001/133
(FAWAKA)
|
1719006000NRG25290420240045051
|
29/04/2024
|
omprakash
|
1719006WL002527
|
omprakash
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646328407
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-001-001/247
(FAWAKA)
|
1719006000NRG25290420240045058
|
29/04/2024
|
Bane Singh
|
1719006WL002528
|
Bane Singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-001-001/3
(FAWAKA)
|
1719006000NRG25290420240045052
|
29/04/2024
|
Krishna Bai
|
1719006WL002527
|
Krishna Bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-001-002/367
(FAWAKA)
|
1719006000NRG25290420240045053
|
29/04/2024
|
ramsingh
|
1719006WL002527
|
ramsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-001-002/588
(FAWAKA)
|
1719006000NRG25290420240045059
|
29/04/2024
|
Fhula Bai
|
1719006WL002528
|
Fhula Bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
FhulaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-001-002/593
(FAWAKA)
|
1719006000NRG25290420240045054
|
29/04/2024
|
Munni bai
|
1719006WL002527
|
Munni bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646328407
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-001-002/777
(FAWAKA)
|
1719006000NRG25290420240045055
|
29/04/2024
|
laxman
|
1719006WL002527
|
laxman
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646328407
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-001-002/833
(FAWAKA)
|
1719006000NRG25290420240045056
|
29/04/2024
|
Anok Singh
|
1719006WL002527
|
Anok Singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
AnokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-008-001/446
(GOVINDA)
|
1719006000NRG25290420240045310
|
29/04/2024
|
anwar khan
|
1719006WL002542
|
anwar khan
|
00048
|
BKID0009553
|
400
|
400
|
Processed
|
04/05/2024
|
|
646328407
|
|
anwarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-008-001/446
(GOVINDA)
|
1719006000NRG25290420240045311
|
29/04/2024
|
sahana bee
|
1719006WL002542
|
sahana bee
|
00048
|
BKID0009553
|
400
|
400
|
Processed
|
04/05/2024
|
|
646328407
|
|
sahanabee
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-008-001/94
(GOVINDA)
|
1719006000NRG25290420240045313
|
29/04/2024
|
mehrwan singh
|
1719006WL002542
|
mehrwan singh
|
00048
|
BKID0009553
|
400
|
400
|
Processed
|
04/05/2024
|
|
646328407
|
|
mehrwansingh
|
AXIS BANK(607153)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-008-002/432
(GOVINDA)
|
1719006000NRG25290420240045314
|
29/04/2024
|
bhagwan singh
|
1719006WL002542
|
bhagwan singh
|
00048
|
BKID0009553
|
400
|
400
|
Processed
|
04/05/2024
|
|
646328407
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-008-002/432
(GOVINDA)
|
1719006000NRG25290420240045315
|
29/04/2024
|
bhagwan singh
|
1719006WL002542
|
bhagwan singh
|
00048
|
BKID0009553
|
400
|
400
|
Processed
|
04/05/2024
|
|
646328407
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-010-001/136
(MANGLIYA)
|
1719006000NRG25290420240045043
|
29/04/2024
|
babulal
|
1719006WL002526
|
babulal
|
00048
|
BKID0009553
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
646328407
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-010-001/167
(MANGLIYA)
|
1719006000NRG25290420240045046
|
29/04/2024
|
Kanta bai
|
1719006WL002526
|
Kanta bai
|
00048
|
BKID0009553
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
646328407
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-019-001/122
(AROLIYA)
|
1719006000NRG25290420240045013
|
29/04/2024
|
isversingh
|
1719006WL002524
|
isversingh
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
04/05/2024
|
|
646328407
|
|
isversingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-019-001/122
(AROLIYA)
|
1719006000NRG25290420240045014
|
29/04/2024
|
sangita bai
|
1719006WL002524
|
sangita bai
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
04/05/2024
|
|
646328407
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-019-001/183
(AROLIYA)
|
1719006000NRG25290420240045015
|
29/04/2024
|
radhyshyam
|
1719006WL002524
|
radhyshyam
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
04/05/2024
|
|
646328407
|
|
radhyshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-019-001/209
(AROLIYA)
|
1719006000NRG25290420240045018
|
29/04/2024
|
manhor
|
1719006WL002524
|
manhor
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
04/05/2024
|
|
646328407
|
|
manhor
|
BANK OF BARODA(606985)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-019-001/209
(AROLIYA)
|
1719006000NRG25290420240045017
|
29/04/2024
|
manhor
|
1719006WL002524
|
manhor
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
04/05/2024
|
|
646328407
|
|
manhor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-019-001/228
(AROLIYA)
|
1719006000NRG25290420240045019
|
29/04/2024
|
badri singh
|
1719006WL002524
|
badri singh
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
04/05/2024
|
|
646328407
|
|
badrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-019-001/34
(AROLIYA)
|
1719006000NRG25290420240045021
|
29/04/2024
|
basantilal
|
1719006WL002524
|
basantilal
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
04/05/2024
|
|
646328407
|
|
basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-019-001/34
(AROLIYA)
|
1719006000NRG25290420240045022
|
29/04/2024
|
rekha bai
|
1719006WL002524
|
rekha bai
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
04/05/2024
|
|
646328407
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-020-001/293
(SARSI)
|
1719006000NRG25290420240045124
|
29/04/2024
|
shyamubai
|
1719006WL002532
|
shyamubai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-020-001/318
(SARSI)
|
1719006000NRG25290420240045125
|
29/04/2024
|
SIDDI BAI
|
1719006WL002532
|
SIDDI BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
SIDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-020-003/446
(SARSI)
|
1719006000NRG25290420240045303
|
29/04/2024
|
Lalta bai
|
1719006WL002541
|
Lalta bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
04/05/2024
|
|
646328407
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-020-003/464
(SARSI)
|
1719006000NRG25290420240045305
|
29/04/2024
|
KAILASH BAI
|
1719006WL002541
|
KAILASH BAI
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
04/05/2024
|
|
646328407
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-020-003/464
(SARSI)
|
1719006000NRG25290420240045304
|
29/04/2024
|
RAMESWAR
|
1719006WL002541
|
RAMESWAR
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
04/05/2024
|
|
646328407
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-025-003/383
(KUMARIYAPAL)
|
1719006000NRG25290420240045063
|
29/04/2024
|
mukesh
|
1719006WL002529
|
mukesh
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646328407
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG25290420240045279
|
29/04/2024
|
prakash suryvanshi
|
1719006WL002540
|
prakash suryvanshi
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
prakashsuryvanshi
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-087-001/10
(NAYA CHOMA)
|
1719006000NRG25290420240045281
|
29/04/2024
|
durga presad suryavanshi
|
1719006WL002540
|
durga presad suryavanshi
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
durgapresadsuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-087-001/10
(NAYA CHOMA)
|
1719006000NRG25290420240045282
|
29/04/2024
|
pawan suryvanshi
|
1719006WL002540
|
pawan suryvanshi
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
pawansuryvanshi
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-087-001/12
(NAYA CHOMA)
|
1719006000NRG25290420240045286
|
29/04/2024
|
gaytri bai
|
1719006WL002540
|
gaytri bai
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-087-001/12
(NAYA CHOMA)
|
1719006000NRG25290420240045285
|
29/04/2024
|
rahul baretha
|
1719006WL002540
|
rahul baretha
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
rahulbaretha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-087-001/17
(NAYA CHOMA)
|
1719006000NRG25290420240045290
|
29/04/2024
|
BHAGVATI BAI
|
1719006WL002540
|
BHAGVATI BAI
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-087-001/17
(NAYA CHOMA)
|
1719006000NRG25290420240045289
|
29/04/2024
|
KAILASH CHANDRA
|
1719006WL002540
|
KAILASH CHANDRA
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
KAILASHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG25290420240045292
|
29/04/2024
|
dhapu bai balai
|
1719006WL002540
|
dhapu bai balai
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
dhapubaibalai
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-087-001/6
(NAYA CHOMA)
|
1719006000NRG25290420240045298
|
29/04/2024
|
HARINARAYAN CHMAR
|
1719006WL002540
|
HARINARAYAN CHMAR
|
00048
|
BKID0009553
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
HARINARAYANCHMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29233
|
29233
|
|
|
|
|
|
|
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-044-001/455-A
(MADANA)
|
1719006000NRG25290420240045108
|
29/04/2024
|
MANJU VISHKARMA
|
1719006WL002530
|
MANJU VISHKARMA
|
00048
|
BKID0009554
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
MANJUVISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-044-001/801
(MADANA)
|
1719006000NRG25290420240045116
|
29/04/2024
|
gyan singh
|
1719006WL002530
|
gyan singh
|
00048
|
BKID0009554
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-053-001/159
(SALSALAI)
|
1719006000NRG25290420240045218
|
29/04/2024
|
Prem Singh Mewada
|
1719006WL002536
|
Prem Singh Mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
PremSinghMewada
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-053-001/159
(SALSALAI)
|
1719006000NRG25290420240045219
|
29/04/2024
|
Sharda Bai
|
1719006WL002536
|
Sharda Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
ShardaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-053-001/160
(SALSALAI)
|
1719006000NRG25290420240045220
|
29/04/2024
|
Mahendra Mewada
|
1719006WL002536
|
Mahendra Mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
MahendraMewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-053-001/160
(SALSALAI)
|
1719006000NRG25290420240045221
|
29/04/2024
|
Sureshna Bai
|
1719006WL002536
|
Sureshna Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
SureshnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-053-001/395
(SALSALAI)
|
1719006000NRG25290420240045223
|
29/04/2024
|
Devendra Singh Mewada
|
1719006WL002536
|
Devendra Singh Mewada
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
DevendraSinghMewada
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-053-001/395
(SALSALAI)
|
1719006000NRG25290420240045224
|
29/04/2024
|
Pepkuvar Bai
|
1719006WL002536
|
Pepkuvar Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
PepkuvarBai
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-053-001/436
(SALSALAI)
|
1719006000NRG25290420240045226
|
29/04/2024
|
Dariyav Bai
|
1719006WL002536
|
Dariyav Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
DariyavBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-053-001/436
(SALSALAI)
|
1719006000NRG25290420240045225
|
29/04/2024
|
Jagdish Malviya
|
1719006WL002536
|
Jagdish Malviya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
JagdishMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-053-001/438
(SALSALAI)
|
1719006000NRG25290420240045227
|
29/04/2024
|
Omprakesh Malviya
|
1719006WL002536
|
Omprakesh Malviya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
OmprakeshMalviya
|
BANK OF INDIA(508505)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-053-001/438
(SALSALAI)
|
1719006000NRG25290420240045228
|
29/04/2024
|
SushilaBai
|
1719006WL002536
|
SushilaBai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-053-001/483
(SALSALAI)
|
1719006000NRG25290420240045229
|
29/04/2024
|
Dhan Singh
|
1719006WL002536
|
Dhan Singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
DhanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG25290420240045293
|
29/04/2024
|
dileep kumar baretha
|
1719006WL002540
|
dileep kumar baretha
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
dileepkumarbaretha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-044-001/1068
(MADANA)
|
1719006000NRG25290420240045070
|
29/04/2024
|
bhagvat singh
|
1719006WL002530
|
bhagvat singh
|
00048
|
BKID0009957
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
bhagvatsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-061-001/170
(PALASAWAD)
|
1719006000NRG25290420240045236
|
29/04/2024
|
GAJRAJ SINGH
|
1719006WL002537
|
GAJRAJ SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
GAJRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-061-001/173
(PALASAWAD)
|
1719006000NRG25290420240045238
|
29/04/2024
|
SHRIRAM
|
1719006WL002537
|
SHRIRAM
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-061-001/451
(PALASAWAD)
|
1719006000NRG25290420240045255
|
29/04/2024
|
VINOD PARMAR
|
1719006WL002537
|
VINOD PARMAR
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
VINODPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-061-001/52
(PALASAWAD)
|
1719006000NRG25290420240045256
|
29/04/2024
|
santosh chandrawanshi
|
1719006WL002537
|
santosh chandrawanshi
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
santoshchandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-061-001/53
(PALASAWAD)
|
1719006000NRG25290420240045258
|
29/04/2024
|
KESHAR SiNGH
|
1719006WL002537
|
KESHAR SiNGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
KESHARSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-061-001/85
(PALASAWAD)
|
1719006000NRG25290420240045263
|
29/04/2024
|
GYAN SiNGH
|
1719006WL002537
|
GYAN SiNGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
GYANSiNGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-070-001/430
(NITADALI)
|
1719006000NRG25290420240045276
|
29/04/2024
|
sandeep parmar
|
1719006WL002539
|
sandeep parmar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
sandeepparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-025-003/381
(KUMARIYAPAL)
|
1719006000NRG25290420240045061
|
29/04/2024
|
narayansingh
|
1719006WL002529
|
narayansingh
|
00415
|
SBIN0003493
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646328407
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-010-001/136
(MANGLIYA)
|
1719006000NRG25290420240045044
|
29/04/2024
|
dhiraj
|
1719006WL002526
|
dhiraj
|
00415
|
SBIN0009271
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
646328407
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-020-001/319
(SARSI)
|
1719006000NRG25290420240045126
|
29/04/2024
|
GOPAL
|
1719006WL002532
|
GOPAL
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-020-001/324
(SARSI)
|
1719006000NRG25290420240045128
|
29/04/2024
|
DEVELAL
|
1719006WL002532
|
DEVELAL
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
DEVELAL
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-020-001/324
(SARSI)
|
1719006000NRG25290420240045127
|
29/04/2024
|
devilal
|
1719006WL002532
|
devilal
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-A
(SARSI)
|
1719006000NRG25290420240045306
|
29/04/2024
|
DEVISINGH
|
1719006WL002541
|
DEVISINGH
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
04/05/2024
|
|
646328407
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-A
(SARSI)
|
1719006000NRG25290420240045307
|
29/04/2024
|
SONA BAI
|
1719006WL002541
|
SONA BAI
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
04/05/2024
|
|
646328407
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-B
(SARSI)
|
1719006000NRG25290420240045308
|
29/04/2024
|
ARJUN SINGH
|
1719006WL002541
|
ARJUN SINGH
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
04/05/2024
|
|
646328407
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-020-003/464-B
(SARSI)
|
1719006000NRG25290420240045309
|
29/04/2024
|
KAVITA
|
1719006WL002541
|
KAVITA
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
04/05/2024
|
|
646328407
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-025-003/381
(KUMARIYAPAL)
|
1719006000NRG25290420240045062
|
29/04/2024
|
babitabai
|
1719006WL002529
|
babitabai
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646328407
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-025-003/381
(KUMARIYAPAL)
|
1719006000NRG25290420240045060
|
29/04/2024
|
Bhavar bai
|
1719006WL002529
|
Bhavar bai
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646328407
|
|
Bhavarbai
|
BANK OF INDIA(508505)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-025-003/383
(KUMARIYAPAL)
|
1719006000NRG25290420240045064
|
29/04/2024
|
parvati
|
1719006WL002529
|
parvati
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646328407
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-087-001/6
(NAYA CHOMA)
|
1719006000NRG25290420240045299
|
29/04/2024
|
GAYATRI BAI CHMAR
|
1719006WL002540
|
GAYATRI BAI CHMAR
|
00415
|
SBIN0009271
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
GAYATRIBAICHMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10233
|
10233
|
|
|
|
|
|
|
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-044-001/1022
(MADANA)
|
1719006000NRG25290420240045066
|
29/04/2024
|
rajamani bai
|
1719006WL002530
|
rajamani bai
|
00415
|
SBIN0012190
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
rajamanibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-044-001/1022
(MADANA)
|
1719006000NRG25290420240045067
|
29/04/2024
|
yogendra
|
1719006WL002530
|
yogendra
|
00415
|
SBIN0012190
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-044-001/455-A
(MADANA)
|
1719006000NRG25290420240045107
|
29/04/2024
|
RADHE SHYAM
|
1719006WL002530
|
RADHE SHYAM
|
00415
|
SBIN0012190
|
729
|
729
|
Processed
|
04/05/2024
|
|
646328407
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-044-001/833
(MADANA)
|
1719006000NRG25290420240045120
|
29/04/2024
|
dev karan singh
|
1719006WL002530
|
dev karan singh
|
00415
|
SBIN0012190
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
devkaransingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-053-001/290
(SALSALAI)
|
1719006000NRG25290420240045222
|
29/04/2024
|
Manohar Mewada
|
1719006WL002536
|
Manohar Mewada
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
ManoharMewada
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-053-001/483
(SALSALAI)
|
1719006000NRG25290420240045230
|
29/04/2024
|
Leela Bai
|
1719006WL002536
|
Leela Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-061-001/144
(PALASAWAD)
|
1719006000NRG25290420240045235
|
29/04/2024
|
kapil parmar
|
1719006WL002537
|
kapil parmar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
kapilparmar
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-061-001/194
(PALASAWAD)
|
1719006000NRG25290420240045242
|
29/04/2024
|
AJAY PARMAR
|
1719006WL002537
|
AJAY PARMAR
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
AJAYPARMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-061-001/194
(PALASAWAD)
|
1719006000NRG25290420240045241
|
29/04/2024
|
SUNITA BAI
|
1719006WL002537
|
SUNITA BAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-061-001/256
(PALASAWAD)
|
1719006000NRG25290420240045244
|
29/04/2024
|
NARAYAN SINGH PARMAR
|
1719006WL002537
|
NARAYAN SINGH PARMAR
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
NARAYANSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-061-001/280
(PALASAWAD)
|
1719006000NRG25290420240045245
|
29/04/2024
|
JAGDISH
|
1719006WL002537
|
JAGDISH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-061-001/304
(PALASAWAD)
|
1719006000NRG25290420240045249
|
29/04/2024
|
aambharam
|
1719006WL002537
|
aambharam
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
aambharam
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-061-001/304
(PALASAWAD)
|
1719006000NRG25290420240045250
|
29/04/2024
|
Sageeta Bai
|
1719006WL002537
|
Sageeta Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
SageetaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-061-001/425
(PALASAWAD)
|
1719006000NRG25290420240045251
|
29/04/2024
|
ELAM SINGH PARMAR
|
1719006WL002537
|
ELAM SINGH PARMAR
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
ELAMSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-061-001/425
(PALASAWAD)
|
1719006000NRG25290420240045252
|
29/04/2024
|
Kiran
|
1719006WL002537
|
Kiran
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-061-001/53
(PALASAWAD)
|
1719006000NRG25290420240045259
|
29/04/2024
|
Aruna
|
1719006WL002537
|
Aruna
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-061-001/84
(PALASAWAD)
|
1719006000NRG25290420240045261
|
29/04/2024
|
JITENDRA PARMAR
|
1719006WL002537
|
JITENDRA PARMAR
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
JITENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-070-001/429
(NITADALI)
|
1719006000NRG25290420240045273
|
29/04/2024
|
shyam lal parmar
|
1719006WL002539
|
shyam lal parmar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
shyamlalparmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-087-001/7
(NAYA CHOMA)
|
1719006000NRG25290420240045300
|
29/04/2024
|
jagdeesh baretha
|
1719006WL002540
|
jagdeesh baretha
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
jagdeeshbaretha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-001-002/833
(FAWAKA)
|
1719006000NRG25290420240045057
|
29/04/2024
|
Suman Bai
|
1719006WL002527
|
Suman Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-087-001/5
(NAYA CHOMA)
|
1719006000NRG25290420240045296
|
29/04/2024
|
ramesh chand
|
1719006WL002540
|
ramesh chand
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-061-001/52
(PALASAWAD)
|
1719006000NRG25290420240045257
|
29/04/2024
|
Karishma
|
1719006WL002537
|
Karishma
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-044-001/1023
(MADANA)
|
1719006000NRG25290420240045068
|
29/04/2024
|
RAJKUMAAARI
|
1719006WL002530
|
RAJKUMAAARI
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
RAJKUMAAARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-044-001/1068
(MADANA)
|
1719006000NRG25290420240045071
|
29/04/2024
|
Nemu bai
|
1719006WL002530
|
Nemu bai
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
Nemubai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-044-001/224
(MADANA)
|
1719006000NRG25290420240045081
|
29/04/2024
|
RAJKUNWAR BAI
|
1719006WL002530
|
RAJKUNWAR BAI
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
RAJKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-026-002/350
(DOKARGAON)
|
1719006000NRG25290420240045028
|
29/04/2024
|
deepkunwar
|
1719006WL002525
|
deepkunwar
|
00415
|
SBIN0030311
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
deepkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-087-001/5
(NAYA CHOMA)
|
1719006000NRG25290420240045297
|
29/04/2024
|
Aasha baretha
|
1719006WL002540
|
Aasha baretha
|
00415
|
SBIN0062227
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
Aashabaretha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-043-001/31
(TIGANJAPUR)
|
1719006000NRG25290420240045211
|
29/04/2024
|
BHERULAL DHULJI
|
1719006WL002535
|
BHERULAL DHULJI
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
04/05/2024
|
|
646328407
|
|
BHERULALDHULJI
|
UCO BANK(607066)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-043-001/31
(TIGANJAPUR)
|
1719006000NRG25290420240045212
|
29/04/2024
|
SUMITRABAI BHERULAL BGHRI
|
1719006WL002535
|
SUMITRABAI BHERULAL BGHRI
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
04/05/2024
|
|
646328407
|
|
SUMITRABAIBHERULALBGHRI
|
UCO BANK(607066)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-043-001/32
(TIGANJAPUR)
|
1719006000NRG25290420240045214
|
29/04/2024
|
KALABAI MOHAN JAMADAR
|
1719006WL002535
|
KALABAI MOHAN JAMADAR
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
04/05/2024
|
|
646328407
|
|
KALABAIMOHANJAMADAR
|
UCO BANK(607066)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-043-001/32
(TIGANJAPUR)
|
1719006000NRG25290420240045213
|
29/04/2024
|
MOHAN BHERULAL JAMADAR
|
1719006WL002535
|
MOHAN BHERULAL JAMADAR
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
04/05/2024
|
|
646328407
|
|
MOHANBHERULALJAMADAR
|
UCO BANK(607066)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-043-001/37
(TIGANJAPUR)
|
1719006000NRG25290420240045215
|
29/04/2024
|
kaniram
|
1719006WL002535
|
kaniram
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
04/05/2024
|
|
646328407
|
|
kaniram
|
UCO BANK(607066)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-043-001/39
(TIGANJAPUR)
|
1719006000NRG25290420240045216
|
29/04/2024
|
BHOJRAJ KANIRAM
|
1719006WL002535
|
BHOJRAJ KANIRAM
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
04/05/2024
|
|
646328407
|
|
BHOJRAJKANIRAM
|
UCO BANK(607066)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-043-001/39
(TIGANJAPUR)
|
1719006000NRG25290420240045217
|
29/04/2024
|
JAMNABAI BHOJRAJ JAMADAR
|
1719006WL002535
|
JAMNABAI BHOJRAJ JAMADAR
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
04/05/2024
|
|
646328407
|
|
JAMNABAIBHOJRAJJAMADAR
|
UCO BANK(607066)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-044-001/1015
(MADANA)
|
1719006000NRG25290420240045065
|
29/04/2024
|
ANAND SINGH
|
1719006WL002530
|
ANAND SINGH
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
ANANDSINGH
|
UCO BANK(607066)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-044-001/1066
(MADANA)
|
1719006000NRG25290420240045069
|
29/04/2024
|
kelash
|
1719006WL002530
|
kelash
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
kelash
|
UCO BANK(607066)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-044-001/125
(MADANA)
|
1719006000NRG25290420240045072
|
29/04/2024
|
rambabu
|
1719006WL002530
|
rambabu
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
rambabu
|
UCO BANK(607066)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-044-001/1284
(MADANA)
|
1719006000NRG25290420240045073
|
29/04/2024
|
BHERAJI
|
1719006WL002530
|
BHERAJI
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
BHERAJI
|
UCO BANK(607066)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-044-001/1294
(MADANA)
|
1719006000NRG25290420240045074
|
29/04/2024
|
Madan singh
|
1719006WL002530
|
Madan singh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
Madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-044-001/169
(MADANA)
|
1719006000NRG25290420240045075
|
29/04/2024
|
ram singh
|
1719006WL002530
|
ram singh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
ramsingh
|
UCO BANK(607066)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-044-001/171
(MADANA)
|
1719006000NRG25290420240045076
|
29/04/2024
|
sitaram
|
1719006WL002530
|
sitaram
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
sitaram
|
UCO BANK(607066)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-044-001/185
(MADANA)
|
1719006000NRG25290420240045077
|
29/04/2024
|
laxmana
|
1719006WL002530
|
laxmana
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
laxmana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-044-001/203
(MADANA)
|
1719006000NRG25290420240045078
|
29/04/2024
|
devkaran
|
1719006WL002530
|
devkaran
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
devkaran
|
UCO BANK(607066)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-044-001/222
(MADANA)
|
1719006000NRG25290420240045079
|
29/04/2024
|
mohan
|
1719006WL002530
|
mohan
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-044-001/224
(MADANA)
|
1719006000NRG25290420240045080
|
29/04/2024
|
prabhulal yadav
|
1719006WL002530
|
prabhulal yadav
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
prabhulalyadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-044-001/232
(MADANA)
|
1719006000NRG25290420240045082
|
29/04/2024
|
Rajandra
|
1719006WL002530
|
Rajandra
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
Rajandra
|
UCO BANK(607066)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-044-001/255
(MADANA)
|
1719006000NRG25290420240045084
|
29/04/2024
|
JAYKUNWAR BAI
|
1719006WL002530
|
JAYKUNWAR BAI
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
JAYKUNWARBAI
|
UCO BANK(607066)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-044-001/255
(MADANA)
|
1719006000NRG25290420240045083
|
29/04/2024
|
PREM SINGH
|
1719006WL002530
|
PREM SINGH
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
PREMSINGH
|
UCO BANK(607066)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-044-001/265
(MADANA)
|
1719006000NRG25290420240045085
|
29/04/2024
|
Jalan singh
|
1719006WL002530
|
Jalan singh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
Jalansingh
|
UCO BANK(607066)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-044-001/265
(MADANA)
|
1719006000NRG25290420240045086
|
29/04/2024
|
Shanta bai
|
1719006WL002530
|
Shanta bai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
Shantabai
|
UCO BANK(607066)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-044-001/267
(MADANA)
|
1719006000NRG25290420240045087
|
29/04/2024
|
devkaran
|
1719006WL002530
|
devkaran
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
devkaran
|
UCO BANK(607066)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-044-001/267
(MADANA)
|
1719006000NRG25290420240045088
|
29/04/2024
|
sangita bai
|
1719006WL002530
|
sangita bai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
sangitabai
|
UCO BANK(607066)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-044-001/281
(MADANA)
|
1719006000NRG25290420240045089
|
29/04/2024
|
hari om
|
1719006WL002530
|
hari om
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-044-001/328
(MADANA)
|
1719006000NRG25290420240045090
|
29/04/2024
|
Devkaran
|
1719006WL002530
|
Devkaran
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
Devkaran
|
UCO BANK(607066)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-044-001/329
(MADANA)
|
1719006000NRG25290420240045091
|
29/04/2024
|
emaratlal
|
1719006WL002530
|
emaratlal
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
emaratlal
|
UCO BANK(607066)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-044-001/346
(MADANA)
|
1719006000NRG25290420240045093
|
29/04/2024
|
rajkunwar bai
|
1719006WL002530
|
rajkunwar bai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
rajkunwarbai
|
UCO BANK(607066)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-044-001/346
(MADANA)
|
1719006000NRG25290420240045092
|
29/04/2024
|
vikram
|
1719006WL002530
|
vikram
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
vikram
|
UCO BANK(607066)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-044-001/354
(MADANA)
|
1719006000NRG25290420240045094
|
29/04/2024
|
vishnu
|
1719006WL002530
|
vishnu
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-044-001/380
(MADANA)
|
1719006000NRG25290420240045095
|
29/04/2024
|
pappu
|
1719006WL002530
|
pappu
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
pappu
|
UCO BANK(607066)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-044-001/387
(MADANA)
|
1719006000NRG25290420240045096
|
29/04/2024
|
siddnath
|
1719006WL002530
|
siddnath
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
siddnath
|
UCO BANK(607066)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-044-001/391
(MADANA)
|
1719006000NRG25290420240045097
|
29/04/2024
|
kumer
|
1719006WL002530
|
kumer
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
kumer
|
UCO BANK(607066)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-044-001/393
(MADANA)
|
1719006000NRG25290420240045099
|
29/04/2024
|
PHULKUNVAR
|
1719006WL002530
|
PHULKUNVAR
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
PHULKUNVAR
|
UCO BANK(607066)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-044-001/393
(MADANA)
|
1719006000NRG25290420240045098
|
29/04/2024
|
PRABHULAL
|
1719006WL002530
|
PRABHULAL
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
PRABHULAL
|
UCO BANK(607066)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-044-001/397
(MADANA)
|
1719006000NRG25290420240045101
|
29/04/2024
|
anita bai
|
1719006WL002530
|
anita bai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
anitabai
|
UCO BANK(607066)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-044-001/43
(MADANA)
|
1719006000NRG25290420240045102
|
29/04/2024
|
Dilep
|
1719006WL002530
|
Dilep
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
Dilep
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-044-001/434
(MADANA)
|
1719006000NRG25290420240045104
|
29/04/2024
|
mansingh
|
1719006WL002530
|
mansingh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
mansingh
|
UCO BANK(607066)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-044-001/434
(MADANA)
|
1719006000NRG25290420240045103
|
29/04/2024
|
pavitra
|
1719006WL002530
|
pavitra
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
pavitra
|
UCO BANK(607066)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-044-001/436
(MADANA)
|
1719006000NRG25290420240045106
|
29/04/2024
|
rambha bai
|
1719006WL002530
|
rambha bai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
rambhabai
|
UCO BANK(607066)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-044-001/436
(MADANA)
|
1719006000NRG25290420240045105
|
29/04/2024
|
ramesh
|
1719006WL002530
|
ramesh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
ramesh
|
UCO BANK(607066)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-044-001/539
(MADANA)
|
1719006000NRG25290420240045110
|
29/04/2024
|
jaykunwar bai
|
1719006WL002530
|
jaykunwar bai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
jaykunwarbai
|
UCO BANK(607066)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-044-001/539
(MADANA)
|
1719006000NRG25290420240045109
|
29/04/2024
|
rajmal
|
1719006WL002530
|
rajmal
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
rajmal
|
UCO BANK(607066)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-044-001/566
(MADANA)
|
1719006000NRG25290420240045111
|
29/04/2024
|
RAMSINGH
|
1719006WL002530
|
RAMSINGH
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-044-001/668
(MADANA)
|
1719006000NRG25290420240045113
|
29/04/2024
|
FHUNDI BAI
|
1719006WL002530
|
FHUNDI BAI
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
FHUNDIBAI
|
UCO BANK(607066)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-044-001/668
(MADANA)
|
1719006000NRG25290420240045112
|
29/04/2024
|
SIDDNATH
|
1719006WL002530
|
SIDDNATH
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
SIDDNATH
|
UCO BANK(607066)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-044-001/671
(MADANA)
|
1719006000NRG25290420240045114
|
29/04/2024
|
himmatsingh
|
1719006WL002530
|
himmatsingh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
himmatsingh
|
UCO BANK(607066)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-044-001/672
(MADANA)
|
1719006000NRG25290420240045115
|
29/04/2024
|
raysingh
|
1719006WL002530
|
raysingh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
raysingh
|
UCO BANK(607066)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-044-001/801
(MADANA)
|
1719006000NRG25290420240045117
|
29/04/2024
|
kiran bai
|
1719006WL002530
|
kiran bai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
kiranbai
|
UCO BANK(607066)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-044-001/807
(MADANA)
|
1719006000NRG25290420240045118
|
29/04/2024
|
gajraj singh
|
1719006WL002530
|
gajraj singh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
gajrajsingh
|
UCO BANK(607066)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-044-001/81
(MADANA)
|
1719006000NRG25290420240045119
|
29/04/2024
|
umraw
|
1719006WL002530
|
umraw
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
umraw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-044-001/991
(MADANA)
|
1719006000NRG25290420240045121
|
29/04/2024
|
vikram
|
1719006WL002530
|
vikram
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
vikram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48912
|
48912
|
|
|
|
|
|
|
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-020-001/337
(SARSI)
|
1719006000NRG25290420240045129
|
29/04/2024
|
SITA RAM CHOUHAN
|
1719006WL002532
|
SITA RAM CHOUHAN
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
SITARAMCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-039-001/195
(KILODA)
|
1719006000NRG25290420240045201
|
29/04/2024
|
hariom
|
1719006WL002534
|
hariom
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-039-001/195
(KILODA)
|
1719006000NRG25290420240045202
|
29/04/2024
|
Lilabai
|
1719006WL002534
|
Lilabai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Lilabai
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-039-001/196
(KILODA)
|
1719006000NRG25290420240045204
|
29/04/2024
|
Babita bai
|
1719006WL002534
|
Babita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Babitabai
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-039-001/196
(KILODA)
|
1719006000NRG25290420240045203
|
29/04/2024
|
mukesh kumar
|
1719006WL002534
|
mukesh kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-039-001/227
(KILODA)
|
1719006000NRG25290420240045206
|
29/04/2024
|
Krishna Patidar
|
1719006WL002534
|
Krishna Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
KrishnaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-039-001/227
(KILODA)
|
1719006000NRG25290420240045205
|
29/04/2024
|
sunil
|
1719006WL002534
|
sunil
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-039-001/228
(KILODA)
|
1719006000NRG25290420240045207
|
29/04/2024
|
anil
|
1719006WL002534
|
anil
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-039-001/228
(KILODA)
|
1719006000NRG25290420240045208
|
29/04/2024
|
manju bai
|
1719006WL002534
|
manju bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-039-001/483
(KILODA)
|
1719006000NRG25290420240045209
|
29/04/2024
|
Ajij Shah
|
1719006WL002534
|
Ajij Shah
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
AjijShah
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-039-001/483
(KILODA)
|
1719006000NRG25290420240045210
|
29/04/2024
|
Shanno Bee
|
1719006WL002534
|
Shanno Bee
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
ShannoBee
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-026-002/350
(DOKARGAON)
|
1719006000NRG25290420240045026
|
29/04/2024
|
devi singh
|
1719006WL002525
|
devi singh
|
00662
|
BDBL0001514
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
devisingh
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-061-001/194
(PALASAWAD)
|
1719006000NRG25290420240045240
|
29/04/2024
|
Vishnuprasad parmar
|
1719006WL002537
|
Vishnuprasad parmar
|
00666
|
IDFB0042721
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Vishnuprasadparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-070-001/430-A
(NITADALI)
|
1719006000NRG25290420240045277
|
29/04/2024
|
sonu parmar
|
1719006WL002539
|
sonu parmar
|
00666
|
IDFB0042721
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
sonuparmar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-010-001/167
(MANGLIYA)
|
1719006000NRG25290420240045047
|
29/04/2024
|
ramkaran
|
1719006WL002526
|
ramkaran
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
646328407
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-019-001/220
(AROLIYA)
|
1719006000NRG25290420240045012
|
29/04/2024
|
Sangita Bai
|
1719006WL002523
|
Sangita Bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646328407
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-027-001/18
(LASUDLYAJAGMAL)
|
1719006000NRG25290420240045041
|
29/04/2024
|
Funda Bai
|
1719006WL002525
|
Funda Bai
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
FundaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-027-001/18
(LASUDLYAJAGMAL)
|
1719006000NRG25290420240045040
|
29/04/2024
|
HOkam Singh
|
1719006WL002525
|
HOkam Singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
HOkamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-033-001/716
(DUDHANA)
|
1719006000NRG25290420240045122
|
29/04/2024
|
Ramcharan kelkal
|
1719006WL002531
|
Ramcharan kelkal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646328407
|
|
Ramcharankelkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-033-001/719
(DUDHANA)
|
1719006000NRG25290420240045123
|
29/04/2024
|
Mohan Lal Bilala
|
1719006WL002531
|
Mohan Lal Bilala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
646328407
|
|
MohanLalBilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-044-001/397
(MADANA)
|
1719006000NRG25290420240045100
|
29/04/2024
|
santosh
|
1719006WL002530
|
santosh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-061-001/84
(PALASAWAD)
|
1719006000NRG25290420240045262
|
29/04/2024
|
Babita bai
|
1719006WL002537
|
Babita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-070-001/430-A
(NITADALI)
|
1719006000NRG25290420240045278
|
29/04/2024
|
monika parmar
|
1719006WL002539
|
monika parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
monikaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG25290420240045294
|
29/04/2024
|
mamta bai
|
1719006WL002540
|
mamta bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-053-001/528
(SALSALAI)
|
1719006000NRG25290420240045232
|
29/04/2024
|
Krishna Bai
|
1719006WL002536
|
Krishna Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-053-001/528
(SALSALAI)
|
1719006000NRG25290420240045231
|
29/04/2024
|
Umrav Singh
|
1719006WL002536
|
Umrav Singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
UmravSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-061-001/143
(PALASAWAD)
|
1719006000NRG25290420240045233
|
29/04/2024
|
Ramdayal
|
1719006WL002537
|
Ramdayal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-061-001/144
(PALASAWAD)
|
1719006000NRG25290420240045234
|
29/04/2024
|
nandlal
|
1719006WL002537
|
nandlal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-061-001/172
(PALASAWAD)
|
1719006000NRG25290420240045237
|
29/04/2024
|
Rajendra singh
|
1719006WL002537
|
Rajendra singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-061-001/182
(PALASAWAD)
|
1719006000NRG25290420240045239
|
29/04/2024
|
rahul parmar
|
1719006WL002537
|
rahul parmar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
rahulparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-061-001/234
(PALASAWAD)
|
1719006000NRG25290420240045243
|
29/04/2024
|
DHANRAJ pARMAR
|
1719006WL002537
|
DHANRAJ pARMAR
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
DHANRAJpARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-061-001/288
(PALASAWAD)
|
1719006000NRG25290420240045246
|
29/04/2024
|
KAMAL SINGH
|
1719006WL002537
|
KAMAL SINGH
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-061-001/290
(PALASAWAD)
|
1719006000NRG25290420240045248
|
29/04/2024
|
Kanta bai
|
1719006WL002537
|
Kanta bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-061-001/290
(PALASAWAD)
|
1719006000NRG25290420240045247
|
29/04/2024
|
Ramesh
|
1719006WL002537
|
Ramesh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-061-001/449
(PALASAWAD)
|
1719006000NRG25290420240045254
|
29/04/2024
|
Pooja parmar
|
1719006WL002537
|
Pooja parmar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Poojaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-061-001/84
(PALASAWAD)
|
1719006000NRG25290420240045260
|
29/04/2024
|
Pappu
|
1719006WL002537
|
Pappu
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-061-001/99
(PALASAWAD)
|
1719006000NRG25290420240045266
|
29/04/2024
|
jitendra
|
1719006WL002537
|
jitendra
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-061-001/99
(PALASAWAD)
|
1719006000NRG25290420240045265
|
29/04/2024
|
seeta bai
|
1719006WL002537
|
seeta bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-070-001/430
(NITADALI)
|
1719006000NRG25290420240045274
|
29/04/2024
|
gajendra singh
|
1719006WL002539
|
gajendra singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
gajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-070-001/430
(NITADALI)
|
1719006000NRG25290420240045275
|
29/04/2024
|
narmada bai parmar
|
1719006WL002539
|
narmada bai parmar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
narmadabaiparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-026-002/311
(DOKARGAON)
|
1719006000NRG25290420240045023
|
29/04/2024
|
andilal
|
1719006WL002525
|
andilal
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
andilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-026-002/311
(DOKARGAON)
|
1719006000NRG25290420240045024
|
29/04/2024
|
Kavita bai
|
1719006WL002525
|
Kavita bai
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-026-002/343
(DOKARGAON)
|
1719006000NRG25290420240045025
|
29/04/2024
|
kalusingh
|
1719006WL002525
|
kalusingh
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-026-002/350
(DOKARGAON)
|
1719006000NRG25290420240045027
|
29/04/2024
|
krishna bai
|
1719006WL002525
|
krishna bai
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-026-002/370
(DOKARGAON)
|
1719006000NRG25290420240045029
|
29/04/2024
|
Antr bai
|
1719006WL002525
|
Antr bai
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
Antrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-026-002/370
(DOKARGAON)
|
1719006000NRG25290420240045030
|
29/04/2024
|
Aruna bai
|
1719006WL002525
|
Aruna bai
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
Arunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-026-002/696
(DOKARGAON)
|
1719006000NRG25290420240045031
|
29/04/2024
|
Jeevan Singh
|
1719006WL002525
|
Jeevan Singh
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
JeevanSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-026-002/696
(DOKARGAON)
|
1719006000NRG25290420240045032
|
29/04/2024
|
Sonam kuwar
|
1719006WL002525
|
Sonam kuwar
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
Sonamkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-027-001/121
(LASUDLYAJAGMAL)
|
1719006000NRG25290420240045033
|
29/04/2024
|
KOSHLYA BAI
|
1719006WL002525
|
KOSHLYA BAI
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
KOSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-027-001/145
(LASUDLYAJAGMAL)
|
1719006000NRG25290420240045035
|
29/04/2024
|
bharat singh
|
1719006WL002525
|
bharat singh
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-027-001/145
(LASUDLYAJAGMAL)
|
1719006000NRG25290420240045034
|
29/04/2024
|
dilip singh
|
1719006WL002525
|
dilip singh
|
00697
|
BKID0MG0151
|
1134
|
1134
|
Processed
|
04/05/2024
|
|
646328407
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-027-001/15
(LASUDLYAJAGMAL)
|
1719006000NRG25290420240045036
|
29/04/2024
|
dinesh
|
1719006WL002525
|
dinesh
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-027-001/161
(LASUDLYAJAGMAL)
|
1719006000NRG25290420240045037
|
29/04/2024
|
ravi
|
1719006WL002525
|
ravi
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-027-001/163
(LASUDLYAJAGMAL)
|
1719006000NRG25290420240045038
|
29/04/2024
|
gayatri bai
|
1719006WL002525
|
gayatri bai
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-027-001/166
(LASUDLYAJAGMAL)
|
1719006000NRG25290420240045039
|
29/04/2024
|
rameshlal
|
1719006WL002525
|
rameshlal
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
rameshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-027-001/192
(LASUDLYAJAGMAL)
|
1719006000NRG25290420240045042
|
29/04/2024
|
CHATAR BAI
|
1719006WL002525
|
CHATAR BAI
|
00697
|
BKID0MG0151
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
646328407
|
|
CHATARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-010-001/136
(MANGLIYA)
|
1719006000NRG25290420240045045
|
29/04/2024
|
sunita
|
1719006WL002526
|
sunita
|
00697
|
BKID0MG0152
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
646328407
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-010-001/190
(MANGLIYA)
|
1719006000NRG25290420240045049
|
29/04/2024
|
munni bai
|
1719006WL002526
|
munni bai
|
00697
|
BKID0MG0152
|
167
|
167
|
Processed
|
04/05/2024
|
|
646328407
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-019-001/190-A
(AROLIYA)
|
1719006000NRG25290420240045016
|
29/04/2024
|
reenakunvar bai
|
1719006WL002524
|
reenakunvar bai
|
00697
|
BKID0MG0153
|
10
|
10
|
Processed
|
04/05/2024
|
|
646328407
|
|
reenakunvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-019-001/228
(AROLIYA)
|
1719006000NRG25290420240045020
|
29/04/2024
|
Ballabh bai
|
1719006WL002524
|
Ballabh bai
|
00697
|
BKID0MG0153
|
10
|
10
|
Processed
|
04/05/2024
|
|
646328407
|
|
Ballabhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-087-001/15
(NAYA CHOMA)
|
1719006000NRG25290420240045287
|
29/04/2024
|
DURGA PRASAD BARETHA
|
1719006WL002540
|
DURGA PRASAD BARETHA
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
DURGAPRASADBARETHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-008-001/5
(GOVINDA)
|
1719006000NRG25290420240045312
|
29/04/2024
|
pritam
|
1719006WL002542
|
pritam
|
00697
|
BKID0MG0164
|
400
|
400
|
Processed
|
04/05/2024
|
|
646328407
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-008-002/433
(GOVINDA)
|
1719006000NRG25290420240045316
|
29/04/2024
|
Madansingh
|
1719006WL002542
|
Madansingh
|
00697
|
BKID0MG0164
|
400
|
400
|
Processed
|
04/05/2024
|
|
646328407
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-008-002/433
(GOVINDA)
|
1719006000NRG25290420240045317
|
29/04/2024
|
Manabai
|
1719006WL002542
|
Manabai
|
00697
|
BKID0MG0164
|
400
|
400
|
Processed
|
04/05/2024
|
|
646328407
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-020-003/446
(SARSI)
|
1719006000NRG25290420240045302
|
29/04/2024
|
Gopal singh
|
1719006WL002541
|
Gopal singh
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
04/05/2024
|
|
646328407
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG25290420240045280
|
29/04/2024
|
seema
|
1719006WL002540
|
seema
|
00697
|
BKID0MG0164
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-087-001/11
(NAYA CHOMA)
|
1719006000NRG25290420240045283
|
29/04/2024
|
kalu singh baretha
|
1719006WL002540
|
kalu singh baretha
|
00697
|
BKID0MG0164
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
kalusinghbaretha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-087-001/11
(NAYA CHOMA)
|
1719006000NRG25290420240045284
|
29/04/2024
|
mamata bai
|
1719006WL002540
|
mamata bai
|
00697
|
BKID0MG0164
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-087-001/15
(NAYA CHOMA)
|
1719006000NRG25290420240045288
|
29/04/2024
|
dala bai
|
1719006WL002540
|
dala bai
|
00697
|
BKID0MG0164
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
dalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG25290420240045291
|
29/04/2024
|
pirulal balai
|
1719006WL002540
|
pirulal balai
|
00697
|
BKID0MG0164
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
pirulalbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-087-001/4
(NAYA CHOMA)
|
1719006000NRG25290420240045295
|
29/04/2024
|
seema bai chauhan
|
1719006WL002540
|
seema bai chauhan
|
00697
|
BKID0MG0164
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
seemabaichauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-087-001/7
(NAYA CHOMA)
|
1719006000NRG25290420240045301
|
29/04/2024
|
sapana
|
1719006WL002540
|
sapana
|
00697
|
BKID0MG0164
|
972
|
972
|
Processed
|
04/05/2024
|
|
646328407
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-010-001/167
(MANGLIYA)
|
1719006000NRG25290420240045048
|
29/04/2024
|
Ramsudha songara
|
1719006WL002526
|
Ramsudha songara
|
00697
|
BKID0MG9042
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
646328407
|
|
Ramsudhasongara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-061-001/449
(PALASAWAD)
|
1719006000NRG25290420240045253
|
29/04/2024
|
uma shankar
|
1719006WL002537
|
uma shankar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646328407
|
|
umashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243574
|
243574
|
|
|
|
|
|
|
|