|
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-19-006-028-001/49
(NAGZIRI)
|
1719006000NRG25210520240097415
|
21/05/2024
|
Hema Bai
|
1719006WL005380
|
Hema Bai
|
00032
|
UTIB0002509
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
HemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-002-001/271-A
(DEHRIPAL)
|
1719006000NRG25210520240096970
|
21/05/2024
|
Aarti Parihar
|
1719006WL005357
|
Aarti Parihar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
AartiParihar
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-027-001/192
(LASUDLYAJAGMAL)
|
1719006000NRG25210520240096812
|
21/05/2024
|
DHARMENDRA
|
1719006WL005351
|
DHARMENDRA
|
00045
|
BARB0SHAJAP
|
240
|
240
|
Processed
|
24/05/2024
|
|
061133191
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-082-001/398
(BIJANA)
|
1719006000NRG25210520240097955
|
21/05/2024
|
Pankaj Acharya
|
1719006WL005417
|
Pankaj Acharya
|
00045
|
BARB0SHAJAP
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
PankajAcharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-041-001/146
(KHAMKHEDA)
|
1719006000NRG25210520240098042
|
21/05/2024
|
Dharam
|
1719006WL005420
|
Dharam
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG25210520240097999
|
21/05/2024
|
DHARAM
|
1719006WL005418
|
DHARAM
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DHARAM
|
BANK OF BARODA(606985)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-041-001/445
(KHAMKHEDA)
|
1719006000NRG25210520240098007
|
21/05/2024
|
nemkuwer bai
|
1719006WL005418
|
nemkuwer bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
nemkuwerbai
|
BANK OF BARODA(606985)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-041-001/446
(KHAMKHEDA)
|
1719006000NRG25210520240098009
|
21/05/2024
|
Reena bai
|
1719006WL005418
|
Reena bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-047-001/350-A
(BUDLAY)
|
1719006000NRG25210520240096899
|
21/05/2024
|
Kavita
|
1719006WL005355
|
Kavita
|
00045
|
BARB0SHUJAL
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-055-001/621
(DHANANA)
|
1719006000NRG25210520240097394
|
21/05/2024
|
ANIL CHAUHAN
|
1719006WL005378
|
ANIL CHAUHAN
|
00045
|
BARB0SHUJAL
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
ANILCHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-055-001/86
(DHANANA)
|
1719006000NRG25210520240097397
|
21/05/2024
|
sangeeta bai
|
1719006WL005378
|
sangeeta bai
|
00045
|
BARB0SHUJAL
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-055-001/87
(DHANANA)
|
1719006000NRG25210520240097399
|
21/05/2024
|
tejkumbarbai
|
1719006WL005378
|
tejkumbarbai
|
00045
|
BARB0SHUJAL
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
tejkumbarbai
|
BANK OF BARODA(606985)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-059-001/139
(BHAISROD)
|
1719006000NRG25210520240096822
|
21/05/2024
|
LADKUVAR BAI
|
1719006WL005352
|
LADKUVAR BAI
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
LADKUVARBAI
|
BANK OF BARODA(606985)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-069-001/49
(CHILOCHA)
|
1719006000NRG25210520240098315
|
21/05/2024
|
sahukar singh
|
1719006WL005437
|
sahukar singh
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sahukarsingh
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-029-003/411
(DEVARIMULLA)
|
1719006000NRG25210520240097049
|
21/05/2024
|
Alka Bai
|
1719006WL005362
|
Alka Bai
|
00045
|
BARB0SONKAT
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
AlkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-058-001/441
(KAITHLAY)
|
1719006000NRG25210520240097110
|
21/05/2024
|
Radhesyam
|
1719006WL005364
|
Radhesyam
|
00048
|
BKID0008801
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-067-001/757
(KHEDAWAD)
|
1719006000NRG25210520240098444
|
21/05/2024
|
Vishal Patidar
|
1719006WL005440
|
Vishal Patidar
|
00048
|
BKID0009101
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
VishalPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-059-001/299
(BHAISROD)
|
1719006000NRG25210520240096830
|
21/05/2024
|
Savita
|
1719006WL005352
|
Savita
|
00048
|
BKID0009108
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-081-002/406
(PACHOR)
|
1719006000NRG25210520240097208
|
21/05/2024
|
pooja chandrapal
|
1719006WL005367
|
pooja chandrapal
|
00048
|
BKID0009550
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
poojachandrapal
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-082-001/25
(BIJANA)
|
1719006000NRG25210520240097953
|
21/05/2024
|
bansilal
|
1719006WL005417
|
bansilal
|
00048
|
BKID0009550
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
bansilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-002-001/158
(DEHRIPAL)
|
1719006000NRG25210520240097018
|
21/05/2024
|
sajansingh
|
1719006WL005358
|
sajansingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-002-001/20
(DEHRIPAL)
|
1719006000NRG25210520240096937
|
21/05/2024
|
amru lal
|
1719006WL005357
|
amru lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
amrulal
|
BANK OF INDIA(508505)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-002-001/20
(DEHRIPAL)
|
1719006000NRG25210520240096938
|
21/05/2024
|
hemu bai
|
1719006WL005357
|
hemu bai
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
hemubai
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-002-001/204
(DEHRIPAL)
|
1719006000NRG25210520240096940
|
21/05/2024
|
ramkunvar
|
1719006WL005357
|
ramkunvar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ramkunvar
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-002-001/208
(DEHRIPAL)
|
1719006000NRG25210520240096942
|
21/05/2024
|
Narayan singh
|
1719006WL005357
|
Narayan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-002-001/212
(DEHRIPAL)
|
1719006000NRG25210520240096946
|
21/05/2024
|
manohar
|
1719006WL005357
|
manohar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-002-001/239
(DEHRIPAL)
|
1719006000NRG25210520240096953
|
21/05/2024
|
eshvar
|
1719006WL005357
|
eshvar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-002-001/239
(DEHRIPAL)
|
1719006000NRG25210520240096952
|
21/05/2024
|
kanna bai
|
1719006WL005357
|
kanna bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kannabai
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-002-001/24
(DEHRIPAL)
|
1719006000NRG25210520240096954
|
21/05/2024
|
Alkarsingh
|
1719006WL005357
|
Alkarsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Alkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-002-001/24
(DEHRIPAL)
|
1719006000NRG25210520240096955
|
21/05/2024
|
bula bai
|
1719006WL005357
|
bula bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
bulabai
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-002-001/26
(DEHRIPAL)
|
1719006000NRG25210520240096958
|
21/05/2024
|
premnarayan
|
1719006WL005357
|
premnarayan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-002-001/262
(DEHRIPAL)
|
1719006000NRG25210520240096960
|
21/05/2024
|
devisingh
|
1719006WL005357
|
devisingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-002-001/264
(DEHRIPAL)
|
1719006000NRG25210520240096964
|
21/05/2024
|
mukesh
|
1719006WL005357
|
mukesh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-002-001/269
(DEHRIPAL)
|
1719006000NRG25210520240096967
|
21/05/2024
|
Alkar singh
|
1719006WL005357
|
Alkar singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Alkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-002-001/271
(DEHRIPAL)
|
1719006000NRG25210520240096968
|
21/05/2024
|
hokam
|
1719006WL005357
|
hokam
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
hokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-002-001/278
(DEHRIPAL)
|
1719006000NRG25210520240096971
|
21/05/2024
|
mina
|
1719006WL005357
|
mina
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mina
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-002-001/279-B
(DEHRIPAL)
|
1719006000NRG25210520240096974
|
21/05/2024
|
kanhaiyalal
|
1719006WL005357
|
kanhaiyalal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-002-001/28
(DEHRIPAL)
|
1719006000NRG25210520240096975
|
21/05/2024
|
AVANTIKA BAI
|
1719006WL005357
|
AVANTIKA BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
AVANTIKABAI
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-002-001/280
(DEHRIPAL)
|
1719006000NRG25210520240096976
|
21/05/2024
|
lakhman
|
1719006WL005357
|
lakhman
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
lakhman
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-002-001/280
(DEHRIPAL)
|
1719006000NRG25210520240096977
|
21/05/2024
|
SIMA BAI
|
1719006WL005357
|
SIMA BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SIMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-002-001/289
(DEHRIPAL)
|
1719006000NRG25210520240096978
|
21/05/2024
|
karan
|
1719006WL005357
|
karan
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-002-001/289
(DEHRIPAL)
|
1719006000NRG25210520240096979
|
21/05/2024
|
ramkanya
|
1719006WL005357
|
ramkanya
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-002-001/312-A
(DEHRIPAL)
|
1719006000NRG25210520240096984
|
21/05/2024
|
ramu bai
|
1719006WL005357
|
ramu bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-002-001/337
(DEHRIPAL)
|
1719006000NRG25210520240096986
|
21/05/2024
|
Radheshyam
|
1719006WL005357
|
Radheshyam
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-002-001/346
(DEHRIPAL)
|
1719006000NRG25210520240096988
|
21/05/2024
|
pirusingh
|
1719006WL005357
|
pirusingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
pirusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-002-001/356
(DEHRIPAL)
|
1719006000NRG25210520240097023
|
21/05/2024
|
bhadur
|
1719006WL005358
|
bhadur
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
bhadur
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-002-001/356-A
(DEHRIPAL)
|
1719006000NRG25210520240097024
|
21/05/2024
|
Anil kumar
|
1719006WL005358
|
Anil kumar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-002-001/386
(DEHRIPAL)
|
1719006000NRG25210520240096994
|
21/05/2024
|
Anita Bai
|
1719006WL005357
|
Anita Bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-002-001/393
(DEHRIPAL)
|
1719006000NRG25210520240097000
|
21/05/2024
|
labhu bai
|
1719006WL005357
|
labhu bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-002-001/45
(DEHRIPAL)
|
1719006000NRG25210520240097003
|
21/05/2024
|
bhagvan singh
|
1719006WL005357
|
bhagvan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-002-001/45
(DEHRIPAL)
|
1719006000NRG25210520240097004
|
21/05/2024
|
rukhma bai
|
1719006WL005357
|
rukhma bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-002-001/515
(DEHRIPAL)
|
1719006000NRG25210520240097005
|
21/05/2024
|
babulal
|
1719006WL005357
|
babulal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-002-001/515
(DEHRIPAL)
|
1719006000NRG25210520240097006
|
21/05/2024
|
ramkanya bai
|
1719006WL005357
|
ramkanya bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-002-001/600
(DEHRIPAL)
|
1719006000NRG25210520240097007
|
21/05/2024
|
dulesingh
|
1719006WL005357
|
dulesingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
dulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-002-001/782
(DEHRIPAL)
|
1719006000NRG25210520240097010
|
21/05/2024
|
vijay
|
1719006WL005357
|
vijay
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-002-001/784
(DEHRIPAL)
|
1719006000NRG25210520240097011
|
21/05/2024
|
Mahesh
|
1719006WL005357
|
Mahesh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-002-001/784
(DEHRIPAL)
|
1719006000NRG25210520240097012
|
21/05/2024
|
Mahesh
|
1719006WL005357
|
Mahesh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-002-001/94
(DEHRIPAL)
|
1719006000NRG25210520240097014
|
21/05/2024
|
Jivan singh
|
1719006WL005357
|
Jivan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Jivansingh
|
INDUSIND BANK(607189)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-004-002/427
(MALYAHEDI)
|
1719006000NRG25210520240097844
|
21/05/2024
|
santosh
|
1719006WL005407
|
santosh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-022-001/10
(JASAWADA)
|
1719006000NRG25210520240097431
|
21/05/2024
|
NANU BAI
|
1719006WL005382
|
NANU BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
NANUBAI
|
BANK OF INDIA(508505)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-022-001/10
(JASAWADA)
|
1719006000NRG25210520240097432
|
21/05/2024
|
sunita bai
|
1719006WL005382
|
sunita bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-022-001/162
(JASAWADA)
|
1719006000NRG25210520240097434
|
21/05/2024
|
susila bai
|
1719006WL005382
|
susila bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-022-001/162
(JASAWADA)
|
1719006000NRG25210520240097433
|
21/05/2024
|
vikarm
|
1719006WL005382
|
vikarm
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
vikarm
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-028-001/102
(NAGZIRI)
|
1719006000NRG25210520240097401
|
21/05/2024
|
radeshym
|
1719006WL005380
|
radeshym
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
radeshym
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-028-001/107
(NAGZIRI)
|
1719006000NRG25210520240097403
|
21/05/2024
|
karan singh
|
1719006WL005380
|
karan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-028-001/122
(NAGZIRI)
|
1719006000NRG25210520240097405
|
21/05/2024
|
mohan lal
|
1719006WL005380
|
mohan lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-028-001/124
(NAGZIRI)
|
1719006000NRG25210520240097406
|
21/05/2024
|
gori lal
|
1719006WL005380
|
gori lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-028-001/289
(NAGZIRI)
|
1719006000NRG25210520240097411
|
21/05/2024
|
Maya bai
|
1719006WL005380
|
Maya bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-028-001/41
(NAGZIRI)
|
1719006000NRG25210520240097412
|
21/05/2024
|
banesingh
|
1719006WL005380
|
banesingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-029-003/401
(DEVARIMULLA)
|
1719006000NRG25210520240097045
|
21/05/2024
|
Prabhulal
|
1719006WL005362
|
Prabhulal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-029-003/411
(DEVARIMULLA)
|
1719006000NRG25210520240097047
|
21/05/2024
|
Antar Bai
|
1719006WL005362
|
Antar Bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
AntarBai
|
BANK OF INDIA(508505)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-029-003/411
(DEVARIMULLA)
|
1719006000NRG25210520240097046
|
21/05/2024
|
Karan Singh
|
1719006WL005362
|
Karan Singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-029-003/417
(DEVARIMULLA)
|
1719006000NRG25210520240097051
|
21/05/2024
|
Dropati bai
|
1719006WL005362
|
Dropati bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Dropatibai
|
BANK OF INDIA(508505)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-029-003/444
(DEVARIMULLA)
|
1719006000NRG25210520240097053
|
21/05/2024
|
Raj Kunvar Bai
|
1719006WL005362
|
Raj Kunvar Bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RajKunvarBai
|
BANK OF INDIA(508505)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-029-003/449
(DEVARIMULLA)
|
1719006000NRG25210520240097054
|
21/05/2024
|
Arjun Singh
|
1719006WL005362
|
Arjun Singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-079-002/225-A
(HARIYANI)
|
1719006000NRG25210520240098351
|
21/05/2024
|
Ishwar singh
|
1719006WL005439
|
Ishwar singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-081-002/283
(PACHOR)
|
1719006000NRG25210520240097197
|
21/05/2024
|
radeshyam
|
1719006WL005367
|
radeshyam
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
radeshyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-082-001/106
(BIJANA)
|
1719006000NRG25210520240097943
|
21/05/2024
|
Badrechand
|
1719006WL005417
|
Badrechand
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Badrechand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-082-001/118
(BIJANA)
|
1719006000NRG25210520240097945
|
21/05/2024
|
rupnaryan
|
1719006WL005417
|
rupnaryan
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
rupnaryan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-082-001/209
(BIJANA)
|
1719006000NRG25210520240097951
|
21/05/2024
|
dindayal
|
1719006WL005417
|
dindayal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
dindayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-082-001/449
(BIJANA)
|
1719006000NRG25210520240097958
|
21/05/2024
|
davesingh
|
1719006WL005417
|
davesingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
davesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-082-001/496
(BIJANA)
|
1719006000NRG25210520240097968
|
21/05/2024
|
Santosh
|
1719006WL005417
|
Santosh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-082-001/70
(BIJANA)
|
1719006000NRG25210520240097977
|
21/05/2024
|
mohanlal
|
1719006WL005417
|
mohanlal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-086-002/428
(PACHAWATA)
|
1719006000NRG25210520240097425
|
21/05/2024
|
shankarlal
|
1719006WL005381
|
shankarlal
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-086-002/443
(PACHAWATA)
|
1719006000NRG25210520240097427
|
21/05/2024
|
gangaram
|
1719006WL005381
|
gangaram
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-086-002/507
(PACHAWATA)
|
1719006000NRG25210520240097430
|
21/05/2024
|
sampatbai
|
1719006WL005381
|
sampatbai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86331
|
86331
|
|
|
|
|
|
|
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-041-001/311
(KHAMKHEDA)
|
1719006000NRG25210520240098051
|
21/05/2024
|
sunil
|
1719006WL005420
|
sunil
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-044-001/1027
(MADANA)
|
1719006000NRG25210520240098066
|
21/05/2024
|
anand singh
|
1719006WL005421
|
anand singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
anandsingh
|
UCO BANK(607066)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-047-001/169
(BUDLAY)
|
1719006000NRG25210520240096859
|
21/05/2024
|
mahadev parmar
|
1719006WL005355
|
mahadev parmar
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
mahadevparmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-047-001/17
(BUDLAY)
|
1719006000NRG25210520240096860
|
21/05/2024
|
jagdish
|
1719006WL005355
|
jagdish
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-047-001/17
(BUDLAY)
|
1719006000NRG25210520240096861
|
21/05/2024
|
santosh bai
|
1719006WL005355
|
santosh bai
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-047-001/170
(BUDLAY)
|
1719006000NRG25210520240096863
|
21/05/2024
|
mansha bai
|
1719006WL005355
|
mansha bai
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
manshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-047-001/179
(BUDLAY)
|
1719006000NRG25210520240096867
|
21/05/2024
|
Dhapu bai
|
1719006WL005355
|
Dhapu bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-047-001/179
(BUDLAY)
|
1719006000NRG25210520240096866
|
21/05/2024
|
jalamsingh
|
1719006WL005355
|
jalamsingh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
jalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-047-001/222
(BUDLAY)
|
1719006000NRG25210520240096874
|
21/05/2024
|
bindu parmar
|
1719006WL005355
|
bindu parmar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
binduparmar
|
BANK OF INDIA(508505)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-047-001/222
(BUDLAY)
|
1719006000NRG25210520240096873
|
21/05/2024
|
sanjay kumar
|
1719006WL005355
|
sanjay kumar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-047-001/228
(BUDLAY)
|
1719006000NRG25210520240096876
|
21/05/2024
|
lakhan singh
|
1719006WL005355
|
lakhan singh
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-047-001/247
(BUDLAY)
|
1719006000NRG25210520240096877
|
21/05/2024
|
rajkumar
|
1719006WL005355
|
rajkumar
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-047-001/269
(BUDLAY)
|
1719006000NRG25210520240096884
|
21/05/2024
|
antim singh
|
1719006WL005355
|
antim singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
antimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-047-001/289
(BUDLAY)
|
1719006000NRG25210520240096885
|
21/05/2024
|
arvind parmar
|
1719006WL005355
|
arvind parmar
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
arvindparmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-047-001/289
(BUDLAY)
|
1719006000NRG25210520240096886
|
21/05/2024
|
mamta bai
|
1719006WL005355
|
mamta bai
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-047-001/307
(BUDLAY)
|
1719006000NRG25210520240096888
|
21/05/2024
|
Ashok Kumar
|
1719006WL005355
|
Ashok Kumar
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-047-001/310
(BUDLAY)
|
1719006000NRG25210520240096890
|
21/05/2024
|
komal bai
|
1719006WL005355
|
komal bai
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-047-001/341
(BUDLAY)
|
1719006000NRG25210520240096895
|
21/05/2024
|
Kala bai
|
1719006WL005355
|
Kala bai
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-047-001/346
(BUDLAY)
|
1719006000NRG25210520240096897
|
21/05/2024
|
parvati bai
|
1719006WL005355
|
parvati bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-047-001/375
(BUDLAY)
|
1719006000NRG25210520240096902
|
21/05/2024
|
hadmat singh
|
1719006WL005355
|
hadmat singh
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
hadmatsingh
|
BANK OF INDIA(508505)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-047-001/38
(BUDLAY)
|
1719006000NRG25210520240096908
|
21/05/2024
|
subhan singh
|
1719006WL005355
|
subhan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
subhansingh
|
BANK OF INDIA(508505)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-047-001/382
(BUDLAY)
|
1719006000NRG25210520240096910
|
21/05/2024
|
lakhan singh parmar
|
1719006WL005355
|
lakhan singh parmar
|
00048
|
BKID0009554
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
lakhansinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-047-001/395
(BUDLAY)
|
1719006000NRG25210520240096917
|
21/05/2024
|
Rahul
|
1719006WL005355
|
Rahul
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-047-001/60
(BUDLAY)
|
1719006000NRG25210520240096929
|
21/05/2024
|
Devkaran
|
1719006WL005355
|
Devkaran
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-052-001/142
(BADIGAON)
|
1719006000NRG25210520240097367
|
21/05/2024
|
maya bai
|
1719006WL005377
|
maya bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-052-001/149
(BADIGAON)
|
1719006000NRG25210520240097368
|
21/05/2024
|
dinesh
|
1719006WL005377
|
dinesh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-052-001/150
(BADIGAON)
|
1719006000NRG25210520240097370
|
21/05/2024
|
kosliya bai
|
1719006WL005377
|
kosliya bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
kosliyabai
|
BANK OF INDIA(508505)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-052-001/150
(BADIGAON)
|
1719006000NRG25210520240097369
|
21/05/2024
|
mohan lal
|
1719006WL005377
|
mohan lal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-052-001/219
(BADIGAON)
|
1719006000NRG25210520240097372
|
21/05/2024
|
bhagwati bai
|
1719006WL005377
|
bhagwati bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-052-001/219
(BADIGAON)
|
1719006000NRG25210520240097371
|
21/05/2024
|
govind singh
|
1719006WL005377
|
govind singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-052-001/242
(BADIGAON)
|
1719006000NRG25210520240097373
|
21/05/2024
|
ashokkumar
|
1719006WL005377
|
ashokkumar
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-052-001/242
(BADIGAON)
|
1719006000NRG25210520240097374
|
21/05/2024
|
rajkuwar bai
|
1719006WL005377
|
rajkuwar bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
rajkuwarbai
|
BANK OF INDIA(508505)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-052-001/311
(BADIGAON)
|
1719006000NRG25210520240097376
|
21/05/2024
|
bhagwan singh
|
1719006WL005377
|
bhagwan singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-052-001/311
(BADIGAON)
|
1719006000NRG25210520240097375
|
21/05/2024
|
chhma bai
|
1719006WL005377
|
chhma bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
chhmabai
|
BANK OF INDIA(508505)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-052-001/311
(BADIGAON)
|
1719006000NRG25210520240097377
|
21/05/2024
|
sugan bai
|
1719006WL005377
|
sugan bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-052-001/341
(BADIGAON)
|
1719006000NRG25210520240097379
|
21/05/2024
|
hansa bai
|
1719006WL005377
|
hansa bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
hansabai
|
RATNAKAR BANK(607393)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-052-001/341
(BADIGAON)
|
1719006000NRG25210520240097378
|
21/05/2024
|
jankilal
|
1719006WL005377
|
jankilal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
jankilal
|
BANK OF INDIA(508505)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-052-001/347
(BADIGAON)
|
1719006000NRG25210520240097380
|
21/05/2024
|
hari singh
|
1719006WL005377
|
hari singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-052-001/347
(BADIGAON)
|
1719006000NRG25210520240097381
|
21/05/2024
|
mamta bai
|
1719006WL005377
|
mamta bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-052-001/348
(BADIGAON)
|
1719006000NRG25210520240097382
|
21/05/2024
|
ganpat lal
|
1719006WL005377
|
ganpat lal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
ganpatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-052-001/726
(BADIGAON)
|
1719006000NRG25210520240097383
|
21/05/2024
|
Babu Lal Gurjar
|
1719006WL005377
|
Babu Lal Gurjar
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
BabuLalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-052-001/89
(BADIGAON)
|
1719006000NRG25210520240097386
|
21/05/2024
|
babitabai
|
1719006WL005377
|
babitabai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-052-001/89
(BADIGAON)
|
1719006000NRG25210520240097385
|
21/05/2024
|
fatesingh
|
1719006WL005377
|
fatesingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
fatesingh
|
BANK OF INDIA(508505)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-053-001/143
(SALSALAI)
|
1719006000NRG25210520240097347
|
21/05/2024
|
Archana bsi
|
1719006WL005375
|
Archana bsi
|
00048
|
BKID0009554
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
Archanabsi
|
BANK OF INDIA(508505)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-053-001/143
(SALSALAI)
|
1719006000NRG25210520240097346
|
21/05/2024
|
Mahesh jaysawal
|
1719006WL005375
|
Mahesh jaysawal
|
00048
|
BKID0009554
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
Maheshjaysawal
|
BANK OF INDIA(508505)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-053-001/199
(SALSALAI)
|
1719006000NRG25210520240097349
|
21/05/2024
|
Ramkanya Bai
|
1719006WL005375
|
Ramkanya Bai
|
00048
|
BKID0009554
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-053-001/199
(SALSALAI)
|
1719006000NRG25210520240097348
|
21/05/2024
|
Sunil Verma
|
1719006WL005375
|
Sunil Verma
|
00048
|
BKID0009554
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
SunilVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-053-001/418
(SALSALAI)
|
1719006000NRG25210520240097353
|
21/05/2024
|
Kelash Mewada
|
1719006WL005375
|
Kelash Mewada
|
00048
|
BKID0009554
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
KelashMewada
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-053-001/418
(SALSALAI)
|
1719006000NRG25210520240097354
|
21/05/2024
|
Santosh Bai Mewada
|
1719006WL005375
|
Santosh Bai Mewada
|
00048
|
BKID0009554
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
SantoshBaiMewada
|
BANK OF INDIA(508505)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-055-001/196
(DHANANA)
|
1719006000NRG25210520240097389
|
21/05/2024
|
Raisha Bee
|
1719006WL005378
|
Raisha Bee
|
00048
|
BKID0009554
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
RaishaBee
|
BANK OF INDIA(508505)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-058-001/121
(KAITHLAY)
|
1719006000NRG25210520240097907
|
21/05/2024
|
Priyanka
|
1719006WL005413
|
Priyanka
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-058-001/238
(KAITHLAY)
|
1719006000NRG25210520240097914
|
21/05/2024
|
Ratanlal Malviya
|
1719006WL005413
|
Ratanlal Malviya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RatanlalMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-058-001/25
(KAITHLAY)
|
1719006000NRG25210520240097072
|
21/05/2024
|
Anita bai
|
1719006WL005364
|
Anita bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-058-001/26
(KAITHLAY)
|
1719006000NRG25210520240097155
|
21/05/2024
|
Manjulata
|
1719006WL005365
|
Manjulata
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Manjulata
|
BANK OF INDIA(508505)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-058-001/339
(KAITHLAY)
|
1719006000NRG25210520240097089
|
21/05/2024
|
Rukma Bai
|
1719006WL005364
|
Rukma Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RukmaBai
|
INDUSIND BANK(607189)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-058-001/35
(KAITHLAY)
|
1719006000NRG25210520240097090
|
21/05/2024
|
Padam singh
|
1719006WL005364
|
Padam singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-058-001/39
(KAITHLAY)
|
1719006000NRG25210520240097163
|
21/05/2024
|
PRAMILA MALVIYA
|
1719006WL005365
|
PRAMILA MALVIYA
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
PRAMILAMALVIYA
|
BANK OF INDIA(508505)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-058-001/398
(KAITHLAY)
|
1719006000NRG25210520240097101
|
21/05/2024
|
Ladkunwar
|
1719006WL005364
|
Ladkunwar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-058-001/415
(KAITHLAY)
|
1719006000NRG25210520240097167
|
21/05/2024
|
Jagdeesh Bai
|
1719006WL005365
|
Jagdeesh Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
JagdeeshBai
|
BANK OF INDIA(508505)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-058-001/416
(KAITHLAY)
|
1719006000NRG25210520240097171
|
21/05/2024
|
Seema kunwar
|
1719006WL005365
|
Seema kunwar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Seemakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-058-001/420
(KAITHLAY)
|
1719006000NRG25210520240097108
|
21/05/2024
|
Ramkanya
|
1719006WL005364
|
Ramkanya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-058-001/484
(KAITHLAY)
|
1719006000NRG25210520240097117
|
21/05/2024
|
Munni Bai
|
1719006WL005364
|
Munni Bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
MunniBai
|
INDUSIND BANK(607189)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-069-001/130
(CHILOCHA)
|
1719006000NRG25210520240098306
|
21/05/2024
|
laxmi
|
1719006WL005437
|
laxmi
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-069-001/155
(CHILOCHA)
|
1719006000NRG25210520240098307
|
21/05/2024
|
meharban singh
|
1719006WL005437
|
meharban singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
meharbansingh
|
BANK OF INDIA(508505)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-069-001/226
(CHILOCHA)
|
1719006000NRG25210520240098310
|
21/05/2024
|
deepsingh
|
1719006WL005437
|
deepsingh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
deepsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-069-001/398
(CHILOCHA)
|
1719006000NRG25210520240098312
|
21/05/2024
|
Sajjan singh rajput
|
1719006WL005437
|
Sajjan singh rajput
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sajjansinghrajput
|
BANK OF INDIA(508505)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-069-001/8
(CHILOCHA)
|
1719006000NRG25210520240098316
|
21/05/2024
|
poonam chandra
|
1719006WL005437
|
poonam chandra
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
poonamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-069-001/99
(CHILOCHA)
|
1719006000NRG25210520240098318
|
21/05/2024
|
ramprasad
|
1719006WL005437
|
ramprasad
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76896
|
76896
|
|
|
|
|
|
|
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-058-001/415
(KAITHLAY)
|
1719006000NRG25210520240097168
|
21/05/2024
|
Rajendrasingh
|
1719006WL005365
|
Rajendrasingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-058-001/416
(KAITHLAY)
|
1719006000NRG25210520240097170
|
21/05/2024
|
Govindsingh
|
1719006WL005365
|
Govindsingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Govindsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-058-001/444
(KAITHLAY)
|
1719006000NRG25210520240097173
|
21/05/2024
|
Jitendra Singh
|
1719006WL005365
|
Jitendra Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
JitendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-058-001/444
(KAITHLAY)
|
1719006000NRG25210520240097175
|
21/05/2024
|
Krishnpal Singh
|
1719006WL005365
|
Krishnpal Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
KrishnpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-058-001/444
(KAITHLAY)
|
1719006000NRG25210520240097172
|
21/05/2024
|
Premsingh
|
1719006WL005365
|
Premsingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-058-001/445
(KAITHLAY)
|
1719006000NRG25210520240097176
|
21/05/2024
|
Mangalsingh
|
1719006WL005365
|
Mangalsingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mangalsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-058-001/445
(KAITHLAY)
|
1719006000NRG25210520240097178
|
21/05/2024
|
Rajpalsingh
|
1719006WL005365
|
Rajpalsingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rajpalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-058-001/500
(KAITHLAY)
|
1719006000NRG25210520240097187
|
21/05/2024
|
Ishwar Singh
|
1719006WL005365
|
Ishwar Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
IshwarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-067-001/213
(KHEDAWAD)
|
1719006000NRG25210520240098365
|
21/05/2024
|
Bhuri Bai
|
1719006WL005440
|
Bhuri Bai
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
BhuriBai
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-067-001/213
(KHEDAWAD)
|
1719006000NRG25210520240098364
|
21/05/2024
|
Rakesh Giri
|
1719006WL005440
|
Rakesh Giri
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
RakeshGiri
|
BANK OF INDIA(508505)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-067-001/356
(KHEDAWAD)
|
1719006000NRG25210520240098395
|
21/05/2024
|
Sandeep Patidar
|
1719006WL005440
|
Sandeep Patidar
|
00048
|
BKID0009957
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
SandeepPatidar
|
BANK OF INDIA(508505)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-067-001/381
(KHEDAWAD)
|
1719006000NRG25210520240098403
|
21/05/2024
|
Dilip
|
1719006WL005440
|
Dilip
|
00048
|
BKID0009957
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-085-001/147
(SILEPUR)
|
1719006000NRG25210520240097191
|
21/05/2024
|
VINOD
|
1719006WL005366
|
VINOD
|
00048
|
BKID0009957
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4677
|
4677
|
|
|
|
|
|
|
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-066-001/193
(GHANSODA)
|
1719006000NRG25210520240098098
|
21/05/2024
|
MR RAJENDRA SINGH RAJPUT
|
1719006WL005423
|
MR RAJENDRA SINGH RAJPUT
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
MRRAJENDRASINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-053-001/296
(SALSALAI)
|
1719006000NRG25210520240097351
|
21/05/2024
|
Kripal Singh
|
1719006WL005375
|
Kripal Singh
|
00078
|
CNRB0004756
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
KripalSingh
|
CANARA BANK(508532)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-053-001/618
(SALSALAI)
|
1719006000NRG25210520240097358
|
21/05/2024
|
Jitendra Singh
|
1719006WL005375
|
Jitendra Singh
|
00078
|
CNRB0004756
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-058-001/321
(KAITHLAY)
|
1719006000NRG25210520240097157
|
21/05/2024
|
Santosh Devi Rajpoot
|
1719006WL005365
|
Santosh Devi Rajpoot
|
00078
|
CNRB0004756
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SantoshDeviRajpoot
|
CANARA BANK(508532)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-058-001/483
(KAITHLAY)
|
1719006000NRG25210520240097184
|
21/05/2024
|
Narendra singh
|
1719006WL005365
|
Narendra singh
|
00078
|
CNRB0004756
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5758
|
5758
|
|
|
|
|
|
|
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-041-001/100
(KHAMKHEDA)
|
1719006000NRG25210520240097980
|
21/05/2024
|
bherulal
|
1719006WL005418
|
bherulal
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-041-001/41
(KHAMKHEDA)
|
1719006000NRG25210520240098064
|
21/05/2024
|
Sushila bai
|
1719006WL005420
|
Sushila bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-047-001/323
(BUDLAY)
|
1719006000NRG25210520240096891
|
21/05/2024
|
Badrilal Parmar
|
1719006WL005355
|
Badrilal Parmar
|
00089
|
CBIN0280779
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
BadrilalParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-047-001/333
(BUDLAY)
|
1719006000NRG25210520240096892
|
21/05/2024
|
bane singh
|
1719006WL005355
|
bane singh
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
banesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-047-001/441
(BUDLAY)
|
1719006000NRG25210520240096920
|
21/05/2024
|
mahesh kumar
|
1719006WL005355
|
mahesh kumar
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-047-001/526-A
(BUDLAY)
|
1719006000NRG25210520240096926
|
21/05/2024
|
santosh
|
1719006WL005355
|
santosh
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-047-001/95
(BUDLAY)
|
1719006000NRG25210520240096932
|
21/05/2024
|
govardhan
|
1719006WL005355
|
govardhan
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-058-001/121
(KAITHLAY)
|
1719006000NRG25210520240097906
|
21/05/2024
|
PARWAT LAL
|
1719006WL005413
|
PARWAT LAL
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
PARWATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-058-001/122
(KAITHLAY)
|
1719006000NRG25210520240097909
|
21/05/2024
|
Seema Malviya
|
1719006WL005413
|
Seema Malviya
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SeemaMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-058-001/152
(KAITHLAY)
|
1719006000NRG25210520240097065
|
21/05/2024
|
Usha Bai
|
1719006WL005364
|
Usha Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
UshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-058-001/179
(KAITHLAY)
|
1719006000NRG25210520240097142
|
21/05/2024
|
Jayendra Malviya
|
1719006WL005365
|
Jayendra Malviya
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
JayendraMalviya
|
BANK OF BARODA(606985)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-058-001/194
(KAITHLAY)
|
1719006000NRG25210520240097910
|
21/05/2024
|
Puranlal
|
1719006WL005413
|
Puranlal
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-058-001/236
(KAITHLAY)
|
1719006000NRG25210520240097151
|
21/05/2024
|
Nandkunwar Bai
|
1719006WL005365
|
Nandkunwar Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
NandkunwarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-058-001/236
(KAITHLAY)
|
1719006000NRG25210520240097150
|
21/05/2024
|
Sajan singh
|
1719006WL005365
|
Sajan singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sajansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-058-001/25
(KAITHLAY)
|
1719006000NRG25210520240097071
|
21/05/2024
|
Siddhanath
|
1719006WL005364
|
Siddhanath
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Siddhanath
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-058-001/26
(KAITHLAY)
|
1719006000NRG25210520240097154
|
21/05/2024
|
kamal Singh
|
1719006WL005365
|
kamal Singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-058-001/277
(KAITHLAY)
|
1719006000NRG25210520240097074
|
21/05/2024
|
Prakash singh Rajpoot
|
1719006WL005364
|
Prakash singh Rajpoot
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
PrakashsinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-058-001/287
(KAITHLAY)
|
1719006000NRG25210520240097076
|
21/05/2024
|
Dinesh Kumar
|
1719006WL005364
|
Dinesh Kumar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-058-001/287
(KAITHLAY)
|
1719006000NRG25210520240097077
|
21/05/2024
|
Rinku Bai
|
1719006WL005364
|
Rinku Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RinkuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-058-001/321
(KAITHLAY)
|
1719006000NRG25210520240097156
|
21/05/2024
|
Jai Singh Rajpoot
|
1719006WL005365
|
Jai Singh Rajpoot
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
JaiSinghRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-058-001/33
(KAITHLAY)
|
1719006000NRG25210520240097078
|
21/05/2024
|
laxman singh
|
1719006WL005364
|
laxman singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-058-001/33
(KAITHLAY)
|
1719006000NRG25210520240097079
|
21/05/2024
|
rekha bai
|
1719006WL005364
|
rekha bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-058-001/330
(KAITHLAY)
|
1719006000NRG25210520240097080
|
21/05/2024
|
Shankar Lal
|
1719006WL005364
|
Shankar Lal
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ShankarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-058-001/331
(KAITHLAY)
|
1719006000NRG25210520240097082
|
21/05/2024
|
Mahesh
|
1719006WL005364
|
Mahesh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-058-001/339
(KAITHLAY)
|
1719006000NRG25210520240097088
|
21/05/2024
|
OM SINGH
|
1719006WL005364
|
OM SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-058-001/363
(KAITHLAY)
|
1719006000NRG25210520240097093
|
21/05/2024
|
Ishvarsingh
|
1719006WL005364
|
Ishvarsingh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ishvarsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-058-001/369
(KAITHLAY)
|
1719006000NRG25210520240097094
|
21/05/2024
|
Shavsingh Rajput
|
1719006WL005364
|
Shavsingh Rajput
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ShavsinghRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-058-001/375
(KAITHLAY)
|
1719006000NRG25210520240097096
|
21/05/2024
|
Sodan singh
|
1719006WL005364
|
Sodan singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-058-001/38
(KAITHLAY)
|
1719006000NRG25210520240097098
|
21/05/2024
|
Raghuveer
|
1719006WL005364
|
Raghuveer
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-058-001/381
(KAITHLAY)
|
1719006000NRG25210520240097159
|
21/05/2024
|
LADKUNWARBAI JADHAV
|
1719006WL005365
|
LADKUNWARBAI JADHAV
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
LADKUNWARBAIJADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-058-001/39
(KAITHLAY)
|
1719006000NRG25210520240097161
|
21/05/2024
|
PAVITRA BAI
|
1719006WL005365
|
PAVITRA BAI
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
PAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-058-001/398
(KAITHLAY)
|
1719006000NRG25210520240097100
|
21/05/2024
|
Dhansingh
|
1719006WL005364
|
Dhansingh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-058-001/401
(KAITHLAY)
|
1719006000NRG25210520240097165
|
21/05/2024
|
Dip Singh
|
1719006WL005365
|
Dip Singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DipSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-058-001/403
(KAITHLAY)
|
1719006000NRG25210520240097102
|
21/05/2024
|
Nand Kishor
|
1719006WL005364
|
Nand Kishor
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
NandKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-058-001/454
(KAITHLAY)
|
1719006000NRG25210520240097180
|
21/05/2024
|
Gopalsingh
|
1719006WL005365
|
Gopalsingh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-058-001/468
(KAITHLAY)
|
1719006000NRG25210520240097113
|
21/05/2024
|
Manohar Vishvakarma
|
1719006WL005364
|
Manohar Vishvakarma
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ManoharVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-058-001/481
(KAITHLAY)
|
1719006000NRG25210520240097917
|
21/05/2024
|
LAKHAN SINGH
|
1719006WL005413
|
LAKHAN SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-058-001/483
(KAITHLAY)
|
1719006000NRG25210520240097182
|
21/05/2024
|
Savitar bai
|
1719006WL005365
|
Savitar bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Savitarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-058-001/483
(KAITHLAY)
|
1719006000NRG25210520240097181
|
21/05/2024
|
Siddusingh
|
1719006WL005365
|
Siddusingh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Siddusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-058-001/490
(KAITHLAY)
|
1719006000NRG25210520240097126
|
21/05/2024
|
Gajendrasingh
|
1719006WL005364
|
Gajendrasingh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-058-001/490
(KAITHLAY)
|
1719006000NRG25210520240097124
|
21/05/2024
|
Rajendra Singh
|
1719006WL005364
|
Rajendra Singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RajendraSingh
|
HDFC BANK LTD(607152)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-058-001/490
(KAITHLAY)
|
1719006000NRG25210520240097122
|
21/05/2024
|
Ramsingh
|
1719006WL005364
|
Ramsingh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ramsingh
|
CANARA BANK(508532)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-058-001/58
(KAITHLAY)
|
1719006000NRG25210520240097131
|
21/05/2024
|
Jiten singh
|
1719006WL005364
|
Jiten singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Jitensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-058-001/58
(KAITHLAY)
|
1719006000NRG25210520240097132
|
21/05/2024
|
Leela Bai
|
1719006WL005364
|
Leela Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-058-001/69
(KAITHLAY)
|
1719006000NRG25210520240097919
|
21/05/2024
|
Kailash
|
1719006WL005413
|
Kailash
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-058-001/716
(KAITHLAY)
|
1719006000NRG25210520240097133
|
21/05/2024
|
Dalpat Singh Jadhav
|
1719006WL005364
|
Dalpat Singh Jadhav
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DalpatSinghJadhav
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-059-001/242
(BHAISROD)
|
1719006000NRG25210520240096826
|
21/05/2024
|
sarita
|
1719006WL005352
|
sarita
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-059-001/373
(BHAISROD)
|
1719006000NRG25210520240096834
|
21/05/2024
|
Niraj
|
1719006WL005352
|
Niraj
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-061-001/170
(PALASAWAD)
|
1719006000NRG25210520240098451
|
21/05/2024
|
GAJRAJ SINGH
|
1719006WL005441
|
GAJRAJ SINGH
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
GAJRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-061-001/173
(PALASAWAD)
|
1719006000NRG25210520240098453
|
21/05/2024
|
SHRIRAM
|
1719006WL005441
|
SHRIRAM
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-061-001/52
(PALASAWAD)
|
1719006000NRG25210520240098460
|
21/05/2024
|
santosh chandrawanshi
|
1719006WL005441
|
santosh chandrawanshi
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
santoshchandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-061-001/53
(PALASAWAD)
|
1719006000NRG25210520240098462
|
21/05/2024
|
KESHAR SiNGH
|
1719006WL005441
|
KESHAR SiNGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
KESHARSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68340
|
68340
|
|
|
|
|
|
|
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-047-001/526-A
(BUDLAY)
|
1719006000NRG25210520240096928
|
21/05/2024
|
pawan parmar
|
1719006WL005355
|
pawan parmar
|
00089
|
CBIN0281084
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
pawanparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-029-003/411
(DEVARIMULLA)
|
1719006000NRG25210520240097048
|
21/05/2024
|
Bhagavan Singh
|
1719006WL005362
|
Bhagavan Singh
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
BhagavanSingh
|
BANK OF INDIA(508505)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-082-001/557-A
(BIJANA)
|
1719006000NRG25210520240097974
|
21/05/2024
|
SHUBHAM ACHARYA
|
1719006WL005417
|
SHUBHAM ACHARYA
|
00089
|
CBIN0282154
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
SHUBHAMACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-041-001/13
(KHAMKHEDA)
|
1719006000NRG25210520240097984
|
21/05/2024
|
SUSHMABAI
|
1719006WL005418
|
SUSHMABAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-041-001/310
(KHAMKHEDA)
|
1719006000NRG25210520240097998
|
21/05/2024
|
RAM DAWARA BAI
|
1719006WL005418
|
RAM DAWARA BAI
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RAMDAWARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-041-001/446
(KHAMKHEDA)
|
1719006000NRG25210520240098008
|
21/05/2024
|
Jeewan singh
|
1719006WL005418
|
Jeewan singh
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Jeewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-058-001/235
(KAITHLAY)
|
1719006000NRG25210520240097148
|
21/05/2024
|
Indar singh Rajput
|
1719006WL005365
|
Indar singh Rajput
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
IndarsinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-047-001/216
(BUDLAY)
|
1719006000NRG25210520240096872
|
21/05/2024
|
Ajab Singh Parmar
|
1719006WL005355
|
Ajab Singh Parmar
|
00114
|
CBIN0MPDCBH
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
AjabSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-047-001/422
(BUDLAY)
|
1719006000NRG25210520240096919
|
21/05/2024
|
Shannkar lal Parmar
|
1719006WL005355
|
Shannkar lal Parmar
|
00114
|
CBIN0MPDCBH
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ShannkarlalParmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-067-001/222
(KHEDAWAD)
|
1719006000NRG25210520240098366
|
21/05/2024
|
Dilip
|
1719006WL005440
|
Dilip
|
00152
|
HDFC0006322
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
Dilip
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-055-001/281
(DHANANA)
|
1719006000NRG25210520240097391
|
21/05/2024
|
mangilal
|
1719006WL005378
|
mangilal
|
00176
|
IDIB000S674
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-055-001/86
(DHANANA)
|
1719006000NRG25210520240097396
|
21/05/2024
|
gyan singh rajput
|
1719006WL005378
|
gyan singh rajput
|
00176
|
IDIB000S674
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
gyansinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-059-001/343
(BHAISROD)
|
1719006000NRG25210520240096832
|
21/05/2024
|
PAYAL
|
1719006WL005352
|
PAYAL
|
00176
|
IDIB000S674
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-059-001/343
(BHAISROD)
|
1719006000NRG25210520240096831
|
21/05/2024
|
Ramkunvar Bai
|
1719006WL005352
|
Ramkunvar Bai
|
00176
|
IDIB000S674
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RamkunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-069-001/225
(CHILOCHA)
|
1719006000NRG25210520240098309
|
21/05/2024
|
kailash bai
|
1719006WL005437
|
kailash bai
|
00176
|
IDIB000S674
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-041-001/164
(KHAMKHEDA)
|
1719006000NRG25210520240097992
|
21/05/2024
|
Mamta bai
|
1719006WL005418
|
Mamta bai
|
00354
|
PUNB0683000
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-047-001/350-A
(BUDLAY)
|
1719006000NRG25210520240096898
|
21/05/2024
|
Hariom Parmar
|
1719006WL005355
|
Hariom Parmar
|
00354
|
PUNB0683000
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
HariomParmar
|
UNION BANK OF INDIA(508500)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-047-001/513
(BUDLAY)
|
1719006000NRG25210520240096924
|
21/05/2024
|
Balwan Singh
|
1719006WL005355
|
Balwan Singh
|
00354
|
PUNB0683000
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
BalwanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-058-001/39
(KAITHLAY)
|
1719006000NRG25210520240097164
|
21/05/2024
|
Ashok Balai
|
1719006WL005365
|
Ashok Balai
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
AshokBalai
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-058-001/716
(KAITHLAY)
|
1719006000NRG25210520240097134
|
21/05/2024
|
Sona Kunwar
|
1719006WL005364
|
Sona Kunwar
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SonaKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-058-001/121
(KAITHLAY)
|
1719006000NRG25210520240097137
|
21/05/2024
|
MAHESH
|
1719006WL005365
|
MAHESH
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-058-001/485
(KAITHLAY)
|
1719006000NRG25210520240097120
|
21/05/2024
|
Virendra Rajput
|
1719006WL005364
|
Virendra Rajput
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
VirendraRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-058-001/499
(KAITHLAY)
|
1719006000NRG25210520240097185
|
21/05/2024
|
Padam singh
|
1719006WL005365
|
Padam singh
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Padamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-081-002/291
(PACHOR)
|
1719006000NRG25210520240097198
|
21/05/2024
|
kani ram banchhda
|
1719006WL005367
|
kani ram banchhda
|
00415
|
SBIN0003493
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
kanirambanchhda
|
STATE BANK OF INDIA(508548)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-086-002/402
(PACHAWATA)
|
1719006000NRG25210520240097421
|
21/05/2024
|
BHARAT SINGH
|
1719006WL005381
|
BHARAT SINGH
|
00415
|
SBIN0003493
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-067-001/289
(KHEDAWAD)
|
1719006000NRG25210520240098376
|
21/05/2024
|
Prem Narayan Patidar
|
1719006WL005440
|
Prem Narayan Patidar
|
00415
|
SBIN0005861
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
PremNarayanPatidar
|
STATE BANK OF INDIA(508548)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-067-001/300
(KHEDAWAD)
|
1719006000NRG25210520240098379
|
21/05/2024
|
Sanjay Patidar
|
1719006WL005440
|
Sanjay Patidar
|
00415
|
SBIN0005861
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
SanjayPatidar
|
STATE BANK OF INDIA(508548)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-067-001/306
(KHEDAWAD)
|
1719006000NRG25210520240098381
|
21/05/2024
|
Om Prakash
|
1719006WL005440
|
Om Prakash
|
00415
|
SBIN0005861
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-067-001/333
(KHEDAWAD)
|
1719006000NRG25210520240098387
|
21/05/2024
|
Rahul Bharti
|
1719006WL005440
|
Rahul Bharti
|
00415
|
SBIN0005861
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
RahulBharti
|
STATE BANK OF INDIA(508548)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-067-001/358
(KHEDAWAD)
|
1719006000NRG25210520240098397
|
21/05/2024
|
Kiran Patidar
|
1719006WL005440
|
Kiran Patidar
|
00415
|
SBIN0005861
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
KiranPatidar
|
BANK OF INDIA(508505)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-067-001/383
(KHEDAWAD)
|
1719006000NRG25210520240098404
|
21/05/2024
|
Hokam Singh
|
1719006WL005440
|
Hokam Singh
|
00415
|
SBIN0005861
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-067-001/384
(KHEDAWAD)
|
1719006000NRG25210520240098405
|
21/05/2024
|
Gopal Patidar
|
1719006WL005440
|
Gopal Patidar
|
00415
|
SBIN0005861
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
GopalPatidar
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-067-001/718
(KHEDAWAD)
|
1719006000NRG25210520240098435
|
21/05/2024
|
harishankar
|
1719006WL005440
|
harishankar
|
00415
|
SBIN0005861
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-067-001/797
(KHEDAWAD)
|
1719006000NRG25210520240098450
|
21/05/2024
|
Jayprakash Patidar
|
1719006WL005440
|
Jayprakash Patidar
|
00415
|
SBIN0005861
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
JayprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-081-002/306
(PACHOR)
|
1719006000NRG25210520240097202
|
21/05/2024
|
POOJA
|
1719006WL005367
|
POOJA
|
00415
|
SBIN0006800
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
POOJA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-004-002/472
(MALYAHEDI)
|
1719006000NRG25210520240098079
|
21/05/2024
|
pavitra bai
|
1719006WL005422
|
pavitra bai
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-004-002/553
(MALYAHEDI)
|
1719006000NRG25210520240098082
|
21/05/2024
|
ishvar
|
1719006WL005422
|
ishvar
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-041-001/464
(KHAMKHEDA)
|
1719006000NRG25210520240098011
|
21/05/2024
|
DEEP SINGH
|
1719006WL005418
|
DEEP SINGH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-047-001/140
(BUDLAY)
|
1719006000NRG25210520240096857
|
21/05/2024
|
Mahendra das bairagi
|
1719006WL005355
|
Mahendra das bairagi
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mahendradasbairagi
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-047-001/376
(BUDLAY)
|
1719006000NRG25210520240096904
|
21/05/2024
|
prahlad singh parmar
|
1719006WL005355
|
prahlad singh parmar
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
prahladsinghparmar
|
STATE BANK OF INDIA(508548)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-047-001/467
(BUDLAY)
|
1719006000NRG25210520240096922
|
21/05/2024
|
dharmendra
|
1719006WL005355
|
dharmendra
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-047-001/488
(BUDLAY)
|
1719006000NRG25210520240096923
|
21/05/2024
|
Sunil Kumar Parmar
|
1719006WL005355
|
Sunil Kumar Parmar
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
SunilKumarParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-053-001/296
(SALSALAI)
|
1719006000NRG25210520240097352
|
21/05/2024
|
Lalita Bai
|
1719006WL005375
|
Lalita Bai
|
00415
|
SBIN0012190
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-053-001/618
(SALSALAI)
|
1719006000NRG25210520240097357
|
21/05/2024
|
Kumer Bai Mewada
|
1719006WL005375
|
Kumer Bai Mewada
|
00415
|
SBIN0012190
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
KumerBaiMewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-053-001/698
(SALSALAI)
|
1719006000NRG25210520240097359
|
21/05/2024
|
Rajesh Kumar
|
1719006WL005375
|
Rajesh Kumar
|
00415
|
SBIN0012190
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-055-001/185
(DHANANA)
|
1719006000NRG25210520240097387
|
21/05/2024
|
Makhansingh
|
1719006WL005378
|
Makhansingh
|
00415
|
SBIN0012190
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-055-001/196
(DHANANA)
|
1719006000NRG25210520240097388
|
21/05/2024
|
Nijam
|
1719006WL005378
|
Nijam
|
00415
|
SBIN0012190
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
Nijam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-055-001/27
(DHANANA)
|
1719006000NRG25210520240097390
|
21/05/2024
|
kamal singh
|
1719006WL005378
|
kamal singh
|
00415
|
SBIN0012190
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-055-001/309
(DHANANA)
|
1719006000NRG25210520240097392
|
21/05/2024
|
Sekh Aslam
|
1719006WL005378
|
Sekh Aslam
|
00415
|
SBIN0012190
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
SekhAslam
|
BANK OF BARODA(606985)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-055-001/43
(DHANANA)
|
1719006000NRG25210520240097393
|
21/05/2024
|
HALIM BEE
|
1719006WL005378
|
HALIM BEE
|
00415
|
SBIN0012190
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
HALIMBEE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-055-001/87
(DHANANA)
|
1719006000NRG25210520240097398
|
21/05/2024
|
rameshachanadra
|
1719006WL005378
|
rameshachanadra
|
00415
|
SBIN0012190
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
rameshachanadra
|
STATE BANK OF INDIA(508548)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-058-001/179
(KAITHLAY)
|
1719006000NRG25210520240097143
|
21/05/2024
|
Sarita Malviya
|
1719006WL005365
|
Sarita Malviya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SaritaMalviya
|
STATE BANK OF INDIA(508548)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-058-001/182
(KAITHLAY)
|
1719006000NRG25210520240097147
|
21/05/2024
|
Rambabu
|
1719006WL005365
|
Rambabu
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-058-001/23
(KAITHLAY)
|
1719006000NRG25210520240097066
|
21/05/2024
|
Ratanlal
|
1719006WL005364
|
Ratanlal
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-058-001/23
(KAITHLAY)
|
1719006000NRG25210520240097068
|
21/05/2024
|
Syamubai
|
1719006WL005364
|
Syamubai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Syamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-058-001/249
(KAITHLAY)
|
1719006000NRG25210520240097070
|
21/05/2024
|
Reena
|
1719006WL005364
|
Reena
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-058-001/330
(KAITHLAY)
|
1719006000NRG25210520240097081
|
21/05/2024
|
Anita bai
|
1719006WL005364
|
Anita bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-058-001/331
(KAITHLAY)
|
1719006000NRG25210520240097083
|
21/05/2024
|
Gayatri bai
|
1719006WL005364
|
Gayatri bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-058-001/338
(KAITHLAY)
|
1719006000NRG25210520240097086
|
21/05/2024
|
Rameshchand
|
1719006WL005364
|
Rameshchand
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rameshchand
|
STATE BANK OF INDIA(508548)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-058-001/338
(KAITHLAY)
|
1719006000NRG25210520240097087
|
21/05/2024
|
Sonabai
|
1719006WL005364
|
Sonabai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-058-001/362
(KAITHLAY)
|
1719006000NRG25210520240097092
|
21/05/2024
|
Manoharsingh
|
1719006WL005364
|
Manoharsingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-058-001/38
(KAITHLAY)
|
1719006000NRG25210520240097099
|
21/05/2024
|
Mamta bai
|
1719006WL005364
|
Mamta bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-058-001/381
(KAITHLAY)
|
1719006000NRG25210520240097158
|
21/05/2024
|
SODAN SINGH JADAV
|
1719006WL005365
|
SODAN SINGH JADAV
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SODANSINGHJADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-058-001/417
(KAITHLAY)
|
1719006000NRG25210520240097104
|
21/05/2024
|
ANTARBAI
|
1719006WL005364
|
ANTARBAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-058-001/418
(KAITHLAY)
|
1719006000NRG25210520240097106
|
21/05/2024
|
MUKESH
|
1719006WL005364
|
MUKESH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-058-001/420
(KAITHLAY)
|
1719006000NRG25210520240097107
|
21/05/2024
|
Ashok
|
1719006WL005364
|
Ashok
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-058-001/425
(KAITHLAY)
|
1719006000NRG25210520240097109
|
21/05/2024
|
KANTABAI
|
1719006WL005364
|
KANTABAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-058-001/48
(KAITHLAY)
|
1719006000NRG25210520240097115
|
21/05/2024
|
Devkaran sen
|
1719006WL005364
|
Devkaran sen
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Devkaransen
|
STATE BANK OF INDIA(508548)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-058-001/483
(KAITHLAY)
|
1719006000NRG25210520240097183
|
21/05/2024
|
Jitendra
|
1719006WL005365
|
Jitendra
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-058-001/484
(KAITHLAY)
|
1719006000NRG25210520240097118
|
21/05/2024
|
Digvijay Singh Rajput
|
1719006WL005364
|
Digvijay Singh Rajput
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DigvijaySinghRajput
|
STATE BANK OF INDIA(508548)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-058-001/57
(KAITHLAY)
|
1719006000NRG25210520240097129
|
21/05/2024
|
Ratansingh
|
1719006WL005364
|
Ratansingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-058-001/73
(KAITHLAY)
|
1719006000NRG25210520240097136
|
21/05/2024
|
Sugan bai
|
1719006WL005364
|
Sugan bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-059-001/120
(BHAISROD)
|
1719006000NRG25210520240096819
|
21/05/2024
|
SANTA BAI
|
1719006WL005352
|
SANTA BAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-059-001/121
(BHAISROD)
|
1719006000NRG25210520240096820
|
21/05/2024
|
Santosh Bai
|
1719006WL005352
|
Santosh Bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-059-001/139
(BHAISROD)
|
1719006000NRG25210520240096821
|
21/05/2024
|
NARENDR
|
1719006WL005352
|
NARENDR
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
NARENDR
|
STATE BANK OF INDIA(508548)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-059-001/173
(BHAISROD)
|
1719006000NRG25210520240096824
|
21/05/2024
|
jyoti
|
1719006WL005352
|
jyoti
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-059-001/174
(BHAISROD)
|
1719006000NRG25210520240096825
|
21/05/2024
|
dhrmendra
|
1719006WL005352
|
dhrmendra
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
dhrmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-059-001/263
(BHAISROD)
|
1719006000NRG25210520240096827
|
21/05/2024
|
papu lal
|
1719006WL005352
|
papu lal
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
papulal
|
STATE BANK OF INDIA(508548)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-059-001/263
(BHAISROD)
|
1719006000NRG25210520240096828
|
21/05/2024
|
savitara bai
|
1719006WL005352
|
savitara bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
savitarabai
|
STATE BANK OF INDIA(508548)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-059-001/277
(BHAISROD)
|
1719006000NRG25210520240096829
|
21/05/2024
|
Neekita
|
1719006WL005352
|
Neekita
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Neekita
|
BANK OF BARODA(606985)
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-059-001/363
(BHAISROD)
|
1719006000NRG25210520240096833
|
21/05/2024
|
Ravi
|
1719006WL005352
|
Ravi
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-059-001/531
(BHAISROD)
|
1719006000NRG25210520240096835
|
21/05/2024
|
NARBADAA BAI
|
1719006WL005352
|
NARBADAA BAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
NARBADAABAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-059-001/88
(BHAISROD)
|
1719006000NRG25210520240096838
|
21/05/2024
|
SUBHASH
|
1719006WL005352
|
SUBHASH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-059-001/92
(BHAISROD)
|
1719006000NRG25210520240096839
|
21/05/2024
|
Arjun
|
1719006WL005352
|
Arjun
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-061-001/256
(PALASAWAD)
|
1719006000NRG25210520240098454
|
21/05/2024
|
NARAYAN SINGH PARMAR
|
1719006WL005441
|
NARAYAN SINGH PARMAR
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
NARAYANSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-061-001/280
(PALASAWAD)
|
1719006000NRG25210520240098455
|
21/05/2024
|
JAGDISH
|
1719006WL005441
|
JAGDISH
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-061-001/425
(PALASAWAD)
|
1719006000NRG25210520240098456
|
21/05/2024
|
ELAM SINGH PARMAR
|
1719006WL005441
|
ELAM SINGH PARMAR
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
ELAMSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-061-001/425
(PALASAWAD)
|
1719006000NRG25210520240098457
|
21/05/2024
|
Kiran
|
1719006WL005441
|
Kiran
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-061-001/53
(PALASAWAD)
|
1719006000NRG25210520240098463
|
21/05/2024
|
Aruna
|
1719006WL005441
|
Aruna
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-069-001/123
(CHILOCHA)
|
1719006000NRG25210520240098302
|
21/05/2024
|
krishna
|
1719006WL005437
|
krishna
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-069-001/124
(CHILOCHA)
|
1719006000NRG25210520240098304
|
21/05/2024
|
kalusingh
|
1719006WL005437
|
kalusingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-069-001/124
(CHILOCHA)
|
1719006000NRG25210520240098303
|
21/05/2024
|
kilash bai
|
1719006WL005437
|
kilash bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kilashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-069-001/130
(CHILOCHA)
|
1719006000NRG25210520240098305
|
21/05/2024
|
mangilal
|
1719006WL005437
|
mangilal
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-069-001/225
(CHILOCHA)
|
1719006000NRG25210520240098308
|
21/05/2024
|
devi singh
|
1719006WL005437
|
devi singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-069-001/226
(CHILOCHA)
|
1719006000NRG25210520240098311
|
21/05/2024
|
sundar bai
|
1719006WL005437
|
sundar bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-069-001/48
(CHILOCHA)
|
1719006000NRG25210520240098314
|
21/05/2024
|
krishna bai
|
1719006WL005437
|
krishna bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-069-001/99
(CHILOCHA)
|
1719006000NRG25210520240098319
|
21/05/2024
|
sugan bai
|
1719006WL005437
|
sugan bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72435
|
72435
|
|
|
|
|
|
|
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-082-001/520
(BIJANA)
|
1719006000NRG25210520240097973
|
21/05/2024
|
MUKESH PRAJPAT
|
1719006WL005417
|
MUKESH PRAJPAT
|
00415
|
SBIN0030067
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
MUKESHPRAJPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-041-001/146
(KHAMKHEDA)
|
1719006000NRG25210520240098043
|
21/05/2024
|
Jitendra Singh Parmar
|
1719006WL005420
|
Jitendra Singh Parmar
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
JitendraSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-041-001/442
(KHAMKHEDA)
|
1719006000NRG25210520240098005
|
21/05/2024
|
Teena bai
|
1719006WL005418
|
Teena bai
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Teenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-002-001/150
(DEHRIPAL)
|
1719006000NRG25210520240097017
|
21/05/2024
|
Narayan Singh
|
1719006WL005358
|
Narayan Singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-004-002/520
(MALYAHEDI)
|
1719006000NRG25210520240098080
|
21/05/2024
|
hemraj
|
1719006WL005422
|
hemraj
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-041-001/13
(KHAMKHEDA)
|
1719006000NRG25210520240097983
|
21/05/2024
|
Rupsingh
|
1719006WL005418
|
Rupsingh
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-048-001/171
(CHITAWAD)
|
1719006000NRG25210520240097853
|
21/05/2024
|
sunil kumar
|
1719006WL005409
|
sunil kumar
|
00415
|
SBIN0030072
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-067-001/291
(KHEDAWAD)
|
1719006000NRG25210520240098377
|
21/05/2024
|
Madhusudan
|
1719006WL005440
|
Madhusudan
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Madhusudan
|
STATE BANK OF INDIA(508548)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-067-001/349
(KHEDAWAD)
|
1719006000NRG25210520240098392
|
21/05/2024
|
Kailash chandra
|
1719006WL005440
|
Kailash chandra
|
00415
|
SBIN0030072
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kailashchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-067-001/355
(KHEDAWAD)
|
1719006000NRG25210520240098393
|
21/05/2024
|
Ramakant Patidar
|
1719006WL005440
|
Ramakant Patidar
|
00415
|
SBIN0030072
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
RamakantPatidar
|
STATE BANK OF INDIA(508548)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-067-001/579
(KHEDAWAD)
|
1719006000NRG25210520240098417
|
21/05/2024
|
Sugan bai
|
1719006WL005440
|
Sugan bai
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-067-001/775
(KHEDAWAD)
|
1719006000NRG25210520240098446
|
21/05/2024
|
Dharmendra Patidar
|
1719006WL005440
|
Dharmendra Patidar
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
DharmendraPatidar
|
STATE BANK OF INDIA(508548)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-067-001/775
(KHEDAWAD)
|
1719006000NRG25210520240098445
|
21/05/2024
|
Tarachand Patidar
|
1719006WL005440
|
Tarachand Patidar
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
TarachandPatidar
|
STATE BANK OF INDIA(508548)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-067-001/789
(KHEDAWAD)
|
1719006000NRG25210520240098449
|
21/05/2024
|
Sunil Kumar
|
1719006WL005440
|
Sunil Kumar
|
00415
|
SBIN0030072
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-085-001/137
(SILEPUR)
|
1719006000NRG25210520240097190
|
21/05/2024
|
Sodan Singh
|
1719006WL005366
|
Sodan Singh
|
00415
|
SBIN0030072
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
SodanSingh
|
BANK OF INDIA(508505)
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-085-001/162
(SILEPUR)
|
1719006000NRG25210520240097192
|
21/05/2024
|
Ramesh
|
1719006WL005366
|
Ramesh
|
00415
|
SBIN0030072
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-085-001/55
(SILEPUR)
|
1719006000NRG25210520240097194
|
21/05/2024
|
Makhan singh
|
1719006WL005366
|
Makhan singh
|
00415
|
SBIN0030072
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-067-001/238
(KHEDAWAD)
|
1719006000NRG25210520240098370
|
21/05/2024
|
Teena
|
1719006WL005440
|
Teena
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-061-001/52
(PALASAWAD)
|
1719006000NRG25210520240098461
|
21/05/2024
|
Karishma
|
1719006WL005441
|
Karishma
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-044-001/136
(MADANA)
|
1719006000NRG25210520240098067
|
21/05/2024
|
gyansingh
|
1719006WL005421
|
gyansingh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-044-001/136
(MADANA)
|
1719006000NRG25210520240098068
|
21/05/2024
|
mankunwar bai
|
1719006WL005421
|
mankunwar bai
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mankunwarbai
|
STATE BANK OF INDIA(508548)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-056-002/485
(DASTAKHEDI)
|
1719006000NRG25210520240097866
|
21/05/2024
|
CHHOTE LAL
|
1719006WL005410
|
CHHOTE LAL
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
24/05/2024
|
|
061133191
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-056-002/485
(DASTAKHEDI)
|
1719006000NRG25210520240097867
|
21/05/2024
|
lakshmi bai
|
1719006WL005410
|
lakshmi bai
|
00415
|
SBIN0030189
|
700
|
700
|
Processed
|
24/05/2024
|
|
061133191
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-086-002/346
(PACHAWATA)
|
1719006000NRG25210520240097417
|
21/05/2024
|
gitabai
|
1719006WL005381
|
gitabai
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-086-002/364
(PACHAWATA)
|
1719006000NRG25210520240097418
|
21/05/2024
|
sunil kumar
|
1719006WL005381
|
sunil kumar
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-086-002/364
(PACHAWATA)
|
1719006000NRG25210520240097419
|
21/05/2024
|
sunil kumar
|
1719006WL005381
|
sunil kumar
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-086-002/402
(PACHAWATA)
|
1719006000NRG25210520240097420
|
21/05/2024
|
lalusingh
|
1719006WL005381
|
lalusingh
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-086-002/404
(PACHAWATA)
|
1719006000NRG25210520240097423
|
21/05/2024
|
atmaram
|
1719006WL005381
|
atmaram
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-086-002/404
(PACHAWATA)
|
1719006000NRG25210520240097424
|
21/05/2024
|
savitra
|
1719006WL005381
|
savitra
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
savitra
|
STATE BANK OF INDIA(508548)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-086-002/428
(PACHAWATA)
|
1719006000NRG25210520240097426
|
21/05/2024
|
ladkunvar bai malviya
|
1719006WL005381
|
ladkunvar bai malviya
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
ladkunvarbaimalviya
|
BANK OF INDIA(508505)
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-086-002/443
(PACHAWATA)
|
1719006000NRG25210520240097428
|
21/05/2024
|
satish
|
1719006WL005381
|
satish
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-086-002/507
(PACHAWATA)
|
1719006000NRG25210520240097429
|
21/05/2024
|
Bhayalal
|
1719006WL005381
|
Bhayalal
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
Bhayalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15116
|
15116
|
|
|
|
|
|
|
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-041-001/122
(KHAMKHEDA)
|
1719006000NRG25210520240098037
|
21/05/2024
|
jitendra
|
1719006WL005420
|
jitendra
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
355
|
MOMAN BADODIYA
|
MP-19-006-081-002/389-A
(PACHOR)
|
1719006000NRG25210520240097204
|
21/05/2024
|
kanhiyalal
|
1719006WL005367
|
kanhiyalal
|
00415
|
SBIN0030311
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
356
|
MOMAN BADODIYA
|
MP-19-006-081-002/406
(PACHOR)
|
1719006000NRG25210520240097207
|
21/05/2024
|
bhurelal chanrapal
|
1719006WL005367
|
bhurelal chanrapal
|
00415
|
SBIN0030311
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
bhurelalchanrapal
|
STATE BANK OF INDIA(508548)
|
|
357
|
MOMAN BADODIYA
|
MP-19-006-082-001/8
(BIJANA)
|
1719006000NRG25210520240097979
|
21/05/2024
|
Ravi Vyas
|
1719006WL005417
|
Ravi Vyas
|
00415
|
SBIN0030311
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
RaviVyas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
358
|
MOMAN BADODIYA
|
MP-19-006-044-001/1023
(MADANA)
|
1719006000NRG25210520240098065
|
21/05/2024
|
dharmendra kumar
|
1719006WL005421
|
dharmendra kumar
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
dharmendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
359
|
MOMAN BADODIYA
|
MP-19-006-044-001/243
(MADANA)
|
1719006000NRG25210520240098069
|
21/05/2024
|
babu lal
|
1719006WL005421
|
babu lal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
360
|
MOMAN BADODIYA
|
MP-19-006-044-001/243
(MADANA)
|
1719006000NRG25210520240098070
|
21/05/2024
|
MANGI BAI
|
1719006WL005421
|
MANGI BAI
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
MANGIBAI
|
UNION BANK OF INDIA(508500)
|
|
361
|
MOMAN BADODIYA
|
MP-19-006-044-001/812
(MADANA)
|
1719006000NRG25210520240098072
|
21/05/2024
|
Devkala rahtore
|
1719006WL005421
|
Devkala rahtore
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Devkalarahtore
|
UCO BANK(607066)
|
|
362
|
MOMAN BADODIYA
|
MP-19-006-044-001/812
(MADANA)
|
1719006000NRG25210520240098071
|
21/05/2024
|
dinesh kumar
|
1719006WL005421
|
dinesh kumar
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
dineshkumar
|
UCO BANK(607066)
|
|
363
|
MOMAN BADODIYA
|
MP-19-006-052-001/142
(BADIGAON)
|
1719006000NRG25210520240097366
|
21/05/2024
|
jivan singh
|
1719006WL005377
|
jivan singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
364
|
MOMAN BADODIYA
|
MP-19-006-085-001/104
(SILEPUR)
|
1719006000NRG25210520240097188
|
21/05/2024
|
Roshan Singh
|
1719006WL005366
|
Roshan Singh
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
RoshanSingh
|
UCO BANK(607066)
|
|
365
|
MOMAN BADODIYA
|
MP-19-006-085-001/125
(SILEPUR)
|
1719006000NRG25210520240097189
|
21/05/2024
|
krapal singh
|
1719006WL005366
|
krapal singh
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
krapalsingh
|
UCO BANK(607066)
|
|
366
|
MOMAN BADODIYA
|
MP-19-006-085-001/38
(SILEPUR)
|
1719006000NRG25210520240097193
|
21/05/2024
|
KAILASH
|
1719006WL005366
|
KAILASH
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8796
|
8796
|
|
|
|
|
|
|
|
|
367
|
MOMAN BADODIYA
|
MP-19-006-067-001/356
(KHEDAWAD)
|
1719006000NRG25210520240098394
|
21/05/2024
|
Nagjiram Patidar
|
1719006WL005440
|
Nagjiram Patidar
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
NagjiramPatidar
|
UNION BANK OF INDIA(508500)
|
|
368
|
MOMAN BADODIYA
|
MP-19-006-081-001/229
(PACHOR)
|
1719006000NRG25210520240097196
|
21/05/2024
|
Rajpal Goyal sisodiya
|
1719006WL005367
|
Rajpal Goyal sisodiya
|
00468
|
UBIN0536466
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
RajpalGoyalsisodiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
369
|
MOMAN BADODIYA
|
MP-19-006-058-001/57
(KAITHLAY)
|
1719006000NRG25210520240097130
|
21/05/2024
|
Risal Bai Rajput
|
1719006WL005364
|
Risal Bai Rajput
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RisalBaiRajput
|
UNION BANK OF INDIA(508500)
|
|
370
|
MOMAN BADODIYA
|
MP-19-006-060-001/2038
(BOLAI)
|
1719006000NRG25210520240096840
|
21/05/2024
|
teju bai
|
1719006WL005353
|
teju bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
tejubai
|
UNION BANK OF INDIA(508500)
|
|
371
|
MOMAN BADODIYA
|
MP-19-006-060-001/2039
(BOLAI)
|
1719006000NRG25210520240096841
|
21/05/2024
|
kailash meena
|
1719006WL005353
|
kailash meena
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
kailashmeena
|
UNION BANK OF INDIA(508500)
|
|
372
|
MOMAN BADODIYA
|
MP-19-006-060-001/2039
(BOLAI)
|
1719006000NRG25210520240096842
|
21/05/2024
|
mangla bai
|
1719006WL005353
|
mangla bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
manglabai
|
UNION BANK OF INDIA(508500)
|
|
373
|
MOMAN BADODIYA
|
MP-19-006-060-001/27
(BOLAI)
|
1719006000NRG25210520240096843
|
21/05/2024
|
bhupendra singh
|
1719006WL005353
|
bhupendra singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
374
|
MOMAN BADODIYA
|
MP-19-006-060-001/338
(BOLAI)
|
1719006000NRG25210520240096844
|
21/05/2024
|
raj kunwar
|
1719006WL005353
|
raj kunwar
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
rajkunwar
|
UNION BANK OF INDIA(508500)
|
|
375
|
MOMAN BADODIYA
|
MP-19-006-060-001/343
(BOLAI)
|
1719006000NRG25210520240096845
|
21/05/2024
|
khuman singh
|
1719006WL005353
|
khuman singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
khumansingh
|
UNION BANK OF INDIA(508500)
|
|
376
|
MOMAN BADODIYA
|
MP-19-006-060-001/35
(BOLAI)
|
1719006000NRG25210520240096846
|
21/05/2024
|
Lokendra Singh
|
1719006WL005353
|
Lokendra Singh
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
LokendraSingh
|
UNION BANK OF INDIA(508500)
|
|
377
|
MOMAN BADODIYA
|
MP-19-006-060-001/888
(BOLAI)
|
1719006000NRG25210520240096847
|
21/05/2024
|
RUSTAM KHA
|
1719006WL005353
|
RUSTAM KHA
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
RUSTAMKHA
|
UNION BANK OF INDIA(508500)
|
|
378
|
MOMAN BADODIYA
|
MP-19-006-060-001/888
(BOLAI)
|
1719006000NRG25210520240096848
|
21/05/2024
|
sayra bee
|
1719006WL005353
|
sayra bee
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
sayrabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MOMAN BADODIYA
|
MP-19-006-060-001/915
(BOLAI)
|
1719006000NRG25210520240096849
|
21/05/2024
|
IKBAL KHAN
|
1719006WL005353
|
IKBAL KHAN
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
IKBALKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
380
|
MOMAN BADODIYA
|
MP-19-006-041-001/100
(KHAMKHEDA)
|
1719006000NRG25210520240097981
|
21/05/2024
|
bherulal
|
1719006WL005418
|
bherulal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
bherulal
|
UNION BANK OF INDIA(508500)
|
|
381
|
MOMAN BADODIYA
|
MP-19-006-041-001/104
(KHAMKHEDA)
|
1719006000NRG25210520240098035
|
21/05/2024
|
mukesh kumar
|
1719006WL005420
|
mukesh kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
382
|
MOMAN BADODIYA
|
MP-19-006-041-001/104
(KHAMKHEDA)
|
1719006000NRG25210520240098036
|
21/05/2024
|
mukesh kumar
|
1719006WL005420
|
mukesh kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
383
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG25210520240097982
|
21/05/2024
|
Govind Singh Parmar
|
1719006WL005418
|
Govind Singh Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
GovindSinghParmar
|
UNION BANK OF INDIA(508500)
|
|
384
|
MOMAN BADODIYA
|
MP-19-006-041-001/122
(KHAMKHEDA)
|
1719006000NRG25210520240098038
|
21/05/2024
|
Rajkuvar bai
|
1719006WL005420
|
Rajkuvar bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rajkuvarbai
|
UNION BANK OF INDIA(508500)
|
|
385
|
MOMAN BADODIYA
|
MP-19-006-041-001/127
(KHAMKHEDA)
|
1719006000NRG25210520240098039
|
21/05/2024
|
Shivnarayan
|
1719006WL005420
|
Shivnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Shivnarayan
|
BANK OF BARODA(606985)
|
|
386
|
MOMAN BADODIYA
|
MP-19-006-041-001/133
(KHAMKHEDA)
|
1719006000NRG25210520240097985
|
21/05/2024
|
kamal singh
|
1719006WL005418
|
kamal singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MOMAN BADODIYA
|
MP-19-006-041-001/133
(KHAMKHEDA)
|
1719006000NRG25210520240097986
|
21/05/2024
|
Mamta Bai
|
1719006WL005418
|
Mamta Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
|
388
|
MOMAN BADODIYA
|
MP-19-006-041-001/134
(KHAMKHEDA)
|
1719006000NRG25210520240098040
|
21/05/2024
|
Indar parmar
|
1719006WL005420
|
Indar parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Indarparmar
|
UNION BANK OF INDIA(508500)
|
|
389
|
MOMAN BADODIYA
|
MP-19-006-041-001/140
(KHAMKHEDA)
|
1719006000NRG25210520240098041
|
21/05/2024
|
aklesh
|
1719006WL005420
|
aklesh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
390
|
MOMAN BADODIYA
|
MP-19-006-041-001/15
(KHAMKHEDA)
|
1719006000NRG25210520240097987
|
21/05/2024
|
kushal kumar
|
1719006WL005418
|
kushal kumar
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
kushalkumar
|
UNION BANK OF INDIA(508500)
|
|
391
|
MOMAN BADODIYA
|
MP-19-006-041-001/153
(KHAMKHEDA)
|
1719006000NRG25210520240097988
|
21/05/2024
|
sangita bai
|
1719006WL005418
|
sangita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sangitabai
|
UNION BANK OF INDIA(508500)
|
|
392
|
MOMAN BADODIYA
|
MP-19-006-041-001/163
(KHAMKHEDA)
|
1719006000NRG25210520240097989
|
21/05/2024
|
anokhilal
|
1719006WL005418
|
anokhilal
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
anokhilal
|
UNION BANK OF INDIA(508500)
|
|
393
|
MOMAN BADODIYA
|
MP-19-006-041-001/164
(KHAMKHEDA)
|
1719006000NRG25210520240097991
|
21/05/2024
|
hokamsingh
|
1719006WL005418
|
hokamsingh
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
hokamsingh
|
UNION BANK OF INDIA(508500)
|
|
394
|
MOMAN BADODIYA
|
MP-19-006-041-001/176
(KHAMKHEDA)
|
1719006000NRG25210520240097994
|
21/05/2024
|
chinta bai parmar
|
1719006WL005418
|
chinta bai parmar
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
chintabaiparmar
|
UNION BANK OF INDIA(508500)
|
|
395
|
MOMAN BADODIYA
|
MP-19-006-041-001/176
(KHAMKHEDA)
|
1719006000NRG25210520240097993
|
21/05/2024
|
shantilal
|
1719006WL005418
|
shantilal
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MOMAN BADODIYA
|
MP-19-006-041-001/197
(KHAMKHEDA)
|
1719006000NRG25210520240098044
|
21/05/2024
|
pappu
|
1719006WL005420
|
pappu
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
397
|
MOMAN BADODIYA
|
MP-19-006-041-001/24
(KHAMKHEDA)
|
1719006000NRG25210520240098045
|
21/05/2024
|
preamshigh
|
1719006WL005420
|
preamshigh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
preamshigh
|
UNION BANK OF INDIA(508500)
|
|
398
|
MOMAN BADODIYA
|
MP-19-006-041-001/24
(KHAMKHEDA)
|
1719006000NRG25210520240098046
|
21/05/2024
|
santosh bai
|
1719006WL005420
|
santosh bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
399
|
MOMAN BADODIYA
|
MP-19-006-041-001/244
(KHAMKHEDA)
|
1719006000NRG25210520240098048
|
21/05/2024
|
maya bai
|
1719006WL005420
|
maya bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
400
|
MOMAN BADODIYA
|
MP-19-006-041-001/244
(KHAMKHEDA)
|
1719006000NRG25210520240098047
|
21/05/2024
|
radheshyam
|
1719006WL005420
|
radheshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
401
|
MOMAN BADODIYA
|
MP-19-006-041-001/25
(KHAMKHEDA)
|
1719006000NRG25210520240097995
|
21/05/2024
|
dinesh kumar
|
1719006WL005418
|
dinesh kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
402
|
MOMAN BADODIYA
|
MP-19-006-041-001/25
(KHAMKHEDA)
|
1719006000NRG25210520240097996
|
21/05/2024
|
rajamani devi
|
1719006WL005418
|
rajamani devi
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
rajamanidevi
|
UNION BANK OF INDIA(508500)
|
|
403
|
MOMAN BADODIYA
|
MP-19-006-041-001/270
(KHAMKHEDA)
|
1719006000NRG25210520240098049
|
21/05/2024
|
nandram
|
1719006WL005420
|
nandram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
nandram
|
UNION BANK OF INDIA(508500)
|
|
404
|
MOMAN BADODIYA
|
MP-19-006-041-001/270
(KHAMKHEDA)
|
1719006000NRG25210520240098050
|
21/05/2024
|
Prembai
|
1719006WL005420
|
Prembai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
|
405
|
MOMAN BADODIYA
|
MP-19-006-041-001/310
(KHAMKHEDA)
|
1719006000NRG25210520240097997
|
21/05/2024
|
prakash
|
1719006WL005418
|
prakash
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MOMAN BADODIYA
|
MP-19-006-041-001/311
(KHAMKHEDA)
|
1719006000NRG25210520240098052
|
21/05/2024
|
SONA BAI
|
1719006WL005420
|
SONA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
407
|
MOMAN BADODIYA
|
MP-19-006-041-001/312
(KHAMKHEDA)
|
1719006000NRG25210520240098053
|
21/05/2024
|
jagdish malviya
|
1719006WL005420
|
jagdish malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
jagdishmalviya
|
UNION BANK OF INDIA(508500)
|
|
408
|
MOMAN BADODIYA
|
MP-19-006-041-001/312
(KHAMKHEDA)
|
1719006000NRG25210520240098054
|
21/05/2024
|
mamta malviya
|
1719006WL005420
|
mamta malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mamtamalviya
|
UNION BANK OF INDIA(508500)
|
|
409
|
MOMAN BADODIYA
|
MP-19-006-041-001/317
(KHAMKHEDA)
|
1719006000NRG25210520240098055
|
21/05/2024
|
BHAIRULAL
|
1719006WL005420
|
BHAIRULAL
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
BHAIRULAL
|
UNION BANK OF INDIA(508500)
|
|
410
|
MOMAN BADODIYA
|
MP-19-006-041-001/317
(KHAMKHEDA)
|
1719006000NRG25210520240098056
|
21/05/2024
|
sushila bai
|
1719006WL005420
|
sushila bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
411
|
MOMAN BADODIYA
|
MP-19-006-041-001/332
(KHAMKHEDA)
|
1719006000NRG25210520240098057
|
21/05/2024
|
BIRAMSINGH
|
1719006WL005420
|
BIRAMSINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
BIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
MOMAN BADODIYA
|
MP-19-006-041-001/332
(KHAMKHEDA)
|
1719006000NRG25210520240098058
|
21/05/2024
|
DHAPUBAI
|
1719006WL005420
|
DHAPUBAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DHAPUBAI
|
UNION BANK OF INDIA(508500)
|
|
413
|
MOMAN BADODIYA
|
MP-19-006-041-001/333
(KHAMKHEDA)
|
1719006000NRG25210520240098059
|
21/05/2024
|
Radheshyam
|
1719006WL005420
|
Radheshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
414
|
MOMAN BADODIYA
|
MP-19-006-041-001/333
(KHAMKHEDA)
|
1719006000NRG25210520240098060
|
21/05/2024
|
RADHESHYAM
|
1719006WL005420
|
RADHESHYAM
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
415
|
MOMAN BADODIYA
|
MP-19-006-041-001/334
(KHAMKHEDA)
|
1719006000NRG25210520240098061
|
21/05/2024
|
DINESH
|
1719006WL005420
|
DINESH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
416
|
MOMAN BADODIYA
|
MP-19-006-041-001/334
(KHAMKHEDA)
|
1719006000NRG25210520240098062
|
21/05/2024
|
TEJ KUNWAR
|
1719006WL005420
|
TEJ KUNWAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
TEJKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
417
|
MOMAN BADODIYA
|
MP-19-006-041-001/36
(KHAMKHEDA)
|
1719006000NRG25210520240098000
|
21/05/2024
|
BHOJRAJ
|
1719006WL005418
|
BHOJRAJ
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
418
|
MOMAN BADODIYA
|
MP-19-006-041-001/36
(KHAMKHEDA)
|
1719006000NRG25210520240098001
|
21/05/2024
|
Sunita bai
|
1719006WL005418
|
Sunita bai
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
419
|
MOMAN BADODIYA
|
MP-19-006-041-001/41
(KHAMKHEDA)
|
1719006000NRG25210520240098063
|
21/05/2024
|
kelasnarayan
|
1719006WL005420
|
kelasnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kelasnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MOMAN BADODIYA
|
MP-19-006-041-001/412
(KHAMKHEDA)
|
1719006000NRG25210520240098002
|
21/05/2024
|
jeetendra kumar
|
1719006WL005418
|
jeetendra kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
jeetendrakumar
|
BANK OF BARODA(606985)
|
|
421
|
MOMAN BADODIYA
|
MP-19-006-041-001/412
(KHAMKHEDA)
|
1719006000NRG25210520240098003
|
21/05/2024
|
Sangeeta Bai
|
1719006WL005418
|
Sangeeta Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SangeetaBai
|
UNION BANK OF INDIA(508500)
|
|
422
|
MOMAN BADODIYA
|
MP-19-006-041-001/442
(KHAMKHEDA)
|
1719006000NRG25210520240098004
|
21/05/2024
|
govind
|
1719006WL005418
|
govind
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
423
|
MOMAN BADODIYA
|
MP-19-006-041-001/445
(KHAMKHEDA)
|
1719006000NRG25210520240098006
|
21/05/2024
|
shivenarayan
|
1719006WL005418
|
shivenarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
shivenarayan
|
UNION BANK OF INDIA(508500)
|
|
424
|
MOMAN BADODIYA
|
MP-19-006-041-001/464
(KHAMKHEDA)
|
1719006000NRG25210520240098010
|
21/05/2024
|
Rekha bai
|
1719006WL005418
|
Rekha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
425
|
MOMAN BADODIYA
|
MP-19-006-041-001/549
(KHAMKHEDA)
|
1719006000NRG25210520240098012
|
21/05/2024
|
jagdish
|
1719006WL005418
|
jagdish
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
426
|
MOMAN BADODIYA
|
MP-19-006-041-001/561
(KHAMKHEDA)
|
1719006000NRG25210520240098014
|
21/05/2024
|
Babita bai
|
1719006WL005418
|
Babita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Babitabai
|
UNION BANK OF INDIA(508500)
|
|
427
|
MOMAN BADODIYA
|
MP-19-006-041-001/614
(KHAMKHEDA)
|
1719006000NRG25210520240098016
|
21/05/2024
|
Nisha
|
1719006WL005418
|
Nisha
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
428
|
MOMAN BADODIYA
|
MP-19-006-041-001/614
(KHAMKHEDA)
|
1719006000NRG25210520240098015
|
21/05/2024
|
Shyam parmar
|
1719006WL005418
|
Shyam parmar
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
Shyamparmar
|
UNION BANK OF INDIA(508500)
|
|
429
|
MOMAN BADODIYA
|
MP-19-006-041-001/639
(KHAMKHEDA)
|
1719006000NRG25210520240098017
|
21/05/2024
|
Hemlata Parmar
|
1719006WL005418
|
Hemlata Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
HemlataParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MOMAN BADODIYA
|
MP-19-006-041-001/640
(KHAMKHEDA)
|
1719006000NRG25210520240098018
|
21/05/2024
|
Bhuri Bai Parmar
|
1719006WL005418
|
Bhuri Bai Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
BhuriBaiParmar
|
UNION BANK OF INDIA(508500)
|
|
431
|
MOMAN BADODIYA
|
MP-19-006-041-001/641
(KHAMKHEDA)
|
1719006000NRG25210520240098020
|
21/05/2024
|
Kailash Kumbhakar
|
1719006WL005418
|
Kailash Kumbhakar
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
KailashKumbhakar
|
UNION BANK OF INDIA(508500)
|
|
432
|
MOMAN BADODIYA
|
MP-19-006-041-001/641
(KHAMKHEDA)
|
1719006000NRG25210520240098019
|
21/05/2024
|
Seema Bai
|
1719006WL005418
|
Seema Bai
|
00468
|
UBIN0547719
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
433
|
MOMAN BADODIYA
|
MP-19-006-041-001/67
(KHAMKHEDA)
|
1719006000NRG25210520240098021
|
21/05/2024
|
ashock
|
1719006WL005418
|
ashock
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ashock
|
BANK OF INDIA(508505)
|
|
434
|
MOMAN BADODIYA
|
MP-19-006-041-001/67
(KHAMKHEDA)
|
1719006000NRG25210520240098022
|
21/05/2024
|
sangita bai
|
1719006WL005418
|
sangita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sangitabai
|
UNION BANK OF INDIA(508500)
|
|
435
|
MOMAN BADODIYA
|
MP-19-006-041-001/72
(KHAMKHEDA)
|
1719006000NRG25210520240098024
|
21/05/2024
|
Mankuwer bai
|
1719006WL005418
|
Mankuwer bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mankuwerbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MOMAN BADODIYA
|
MP-19-006-041-001/72
(KHAMKHEDA)
|
1719006000NRG25210520240098023
|
21/05/2024
|
ramraj
|
1719006WL005418
|
ramraj
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
437
|
MOMAN BADODIYA
|
MP-19-006-047-001/119
(BUDLAY)
|
1719006000NRG25210520240096854
|
21/05/2024
|
shravankumar
|
1719006WL005355
|
shravankumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
shravankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MOMAN BADODIYA
|
MP-19-006-047-001/140
(BUDLAY)
|
1719006000NRG25210520240096858
|
21/05/2024
|
Ramkanya Bai
|
1719006WL005355
|
Ramkanya Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MOMAN BADODIYA
|
MP-19-006-047-001/171
(BUDLAY)
|
1719006000NRG25210520240096864
|
21/05/2024
|
kailashnarayan
|
1719006WL005355
|
kailashnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kailashnarayan
|
UNION BANK OF INDIA(508500)
|
|
440
|
MOMAN BADODIYA
|
MP-19-006-047-001/203
(BUDLAY)
|
1719006000NRG25210520240096871
|
21/05/2024
|
Rajamani Bai
|
1719006WL005355
|
Rajamani Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RajamaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MOMAN BADODIYA
|
MP-19-006-047-001/226
(BUDLAY)
|
1719006000NRG25210520240096875
|
21/05/2024
|
Santosh parmar
|
1719006WL005355
|
Santosh parmar
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Santoshparmar
|
UNION BANK OF INDIA(508500)
|
|
442
|
MOMAN BADODIYA
|
MP-19-006-047-001/248
(BUDLAY)
|
1719006000NRG25210520240096880
|
21/05/2024
|
komal Bai
|
1719006WL005355
|
komal Bai
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
komalBai
|
UNION BANK OF INDIA(508500)
|
|
443
|
MOMAN BADODIYA
|
MP-19-006-047-001/310
(BUDLAY)
|
1719006000NRG25210520240096889
|
21/05/2024
|
nannu singh
|
1719006WL005355
|
nannu singh
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
nannusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
444
|
MOMAN BADODIYA
|
MP-19-006-047-001/336
(BUDLAY)
|
1719006000NRG25210520240096893
|
21/05/2024
|
Ramprsad
|
1719006WL005355
|
Ramprsad
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ramprsad
|
UNION BANK OF INDIA(508500)
|
|
445
|
MOMAN BADODIYA
|
MP-19-006-047-001/341
(BUDLAY)
|
1719006000NRG25210520240096894
|
21/05/2024
|
vikram singh
|
1719006WL005355
|
vikram singh
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
446
|
MOMAN BADODIYA
|
MP-19-006-047-001/374
(BUDLAY)
|
1719006000NRG25210520240096901
|
21/05/2024
|
Usha Bai
|
1719006WL005355
|
Usha Bai
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
UshaBai
|
UNION BANK OF INDIA(508500)
|
|
447
|
MOMAN BADODIYA
|
MP-19-006-047-001/375
(BUDLAY)
|
1719006000NRG25210520240096903
|
21/05/2024
|
kamla bai
|
1719006WL005355
|
kamla bai
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
448
|
MOMAN BADODIYA
|
MP-19-006-047-001/387
(BUDLAY)
|
1719006000NRG25210520240096912
|
21/05/2024
|
jivan singh
|
1719006WL005355
|
jivan singh
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
jivansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
MOMAN BADODIYA
|
MP-19-006-047-001/456
(BUDLAY)
|
1719006000NRG25210520240096921
|
21/05/2024
|
Durgaprasad
|
1719006WL005355
|
Durgaprasad
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
450
|
MOMAN BADODIYA
|
MP-19-006-047-001/95
(BUDLAY)
|
1719006000NRG25210520240096931
|
21/05/2024
|
jujhar singh parmar
|
1719006WL005355
|
jujhar singh parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
jujharsinghparmar
|
UNION BANK OF INDIA(508500)
|
|
451
|
MOMAN BADODIYA
|
MP-19-006-048-001/121
(CHITAWAD)
|
1719006000NRG25210520240097850
|
21/05/2024
|
rajkuvar bai
|
1719006WL005409
|
rajkuvar bai
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
rajkuvarbai
|
UNION BANK OF INDIA(508500)
|
|
452
|
MOMAN BADODIYA
|
MP-19-006-048-001/131
(CHITAWAD)
|
1719006000NRG25210520240097851
|
21/05/2024
|
Esmail kha
|
1719006WL005409
|
Esmail kha
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
Esmailkha
|
UNION BANK OF INDIA(508500)
|
|
453
|
MOMAN BADODIYA
|
MP-19-006-048-001/160
(CHITAWAD)
|
1719006000NRG25210520240097852
|
21/05/2024
|
vishnu
|
1719006WL005409
|
vishnu
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
454
|
MOMAN BADODIYA
|
MP-19-006-048-001/197
(CHITAWAD)
|
1719006000NRG25210520240097854
|
21/05/2024
|
prakashchand
|
1719006WL005409
|
prakashchand
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
prakashchand
|
UNION BANK OF INDIA(508500)
|
|
455
|
MOMAN BADODIYA
|
MP-19-006-048-001/197
(CHITAWAD)
|
1719006000NRG25210520240097855
|
21/05/2024
|
pushpa bai
|
1719006WL005409
|
pushpa bai
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
pushpabai
|
UNION BANK OF INDIA(508500)
|
|
456
|
MOMAN BADODIYA
|
MP-19-006-048-001/277
(CHITAWAD)
|
1719006000NRG25210520240097856
|
21/05/2024
|
karansingh
|
1719006WL005409
|
karansingh
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
457
|
MOMAN BADODIYA
|
MP-19-006-048-001/286
(CHITAWAD)
|
1719006000NRG25210520240097857
|
21/05/2024
|
jagdish
|
1719006WL005409
|
jagdish
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
458
|
MOMAN BADODIYA
|
MP-19-006-048-001/322
(CHITAWAD)
|
1719006000NRG25210520240097859
|
21/05/2024
|
chinta bai
|
1719006WL005409
|
chinta bai
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
chintabai
|
UNION BANK OF INDIA(508500)
|
|
459
|
MOMAN BADODIYA
|
MP-19-006-048-001/322
(CHITAWAD)
|
1719006000NRG25210520240097858
|
21/05/2024
|
manohar gir
|
1719006WL005409
|
manohar gir
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
manohargir
|
UNION BANK OF INDIA(508500)
|
|
460
|
MOMAN BADODIYA
|
MP-19-006-048-001/370
(CHITAWAD)
|
1719006000NRG25210520240097861
|
21/05/2024
|
guddi bi
|
1719006WL005409
|
guddi bi
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
guddibi
|
UNION BANK OF INDIA(508500)
|
|
461
|
MOMAN BADODIYA
|
MP-19-006-048-001/370
(CHITAWAD)
|
1719006000NRG25210520240097860
|
21/05/2024
|
shakur kha
|
1719006WL005409
|
shakur kha
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
shakurkha
|
UNION BANK OF INDIA(508500)
|
|
462
|
MOMAN BADODIYA
|
MP-19-006-048-001/372
(CHITAWAD)
|
1719006000NRG25210520240097862
|
21/05/2024
|
ayyub kha
|
1719006WL005409
|
ayyub kha
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
ayyubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MOMAN BADODIYA
|
MP-19-006-048-001/372
(CHITAWAD)
|
1719006000NRG25210520240097863
|
21/05/2024
|
rubina bee
|
1719006WL005409
|
rubina bee
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
rubinabee
|
UNION BANK OF INDIA(508500)
|
|
464
|
MOMAN BADODIYA
|
MP-19-006-048-001/373
(CHITAWAD)
|
1719006000NRG25210520240097864
|
21/05/2024
|
jalil khan
|
1719006WL005409
|
jalil khan
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
jalilkhan
|
UNION BANK OF INDIA(508500)
|
|
465
|
MOMAN BADODIYA
|
MP-19-006-048-001/373
(CHITAWAD)
|
1719006000NRG25210520240097865
|
21/05/2024
|
Rubina bi
|
1719006WL005409
|
Rubina bi
|
00468
|
UBIN0547719
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rubinabi
|
UNION BANK OF INDIA(508500)
|
|
466
|
MOMAN BADODIYA
|
MP-19-006-055-001/623
(DHANANA)
|
1719006000NRG25210520240097395
|
21/05/2024
|
SOYAB SHAH
|
1719006WL005378
|
SOYAB SHAH
|
00468
|
UBIN0547719
|
600
|
600
|
Processed
|
24/05/2024
|
|
061133191
|
|
SOYABSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
MOMAN BADODIYA
|
MP-19-006-066-001/108
(GHANSODA)
|
1719006000NRG25210520240098083
|
21/05/2024
|
lakhan lal
|
1719006WL005423
|
lakhan lal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
468
|
MOMAN BADODIYA
|
MP-19-006-066-001/108
(GHANSODA)
|
1719006000NRG25210520240098084
|
21/05/2024
|
vidya bai
|
1719006WL005423
|
vidya bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
vidyabai
|
UNION BANK OF INDIA(508500)
|
|
469
|
MOMAN BADODIYA
|
MP-19-006-066-001/109
(GHANSODA)
|
1719006000NRG25210520240098085
|
21/05/2024
|
manohar lal
|
1719006WL005423
|
manohar lal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
manoharlal
|
UNION BANK OF INDIA(508500)
|
|
470
|
MOMAN BADODIYA
|
MP-19-006-066-001/109
(GHANSODA)
|
1719006000NRG25210520240098086
|
21/05/2024
|
puspa ai
|
1719006WL005423
|
puspa ai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
puspaai
|
UNION BANK OF INDIA(508500)
|
|
471
|
MOMAN BADODIYA
|
MP-19-006-066-001/111
(GHANSODA)
|
1719006000NRG25210520240098087
|
21/05/2024
|
kala bai
|
1719006WL005423
|
kala bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
472
|
MOMAN BADODIYA
|
MP-19-006-066-001/115
(GHANSODA)
|
1719006000NRG25210520240098088
|
21/05/2024
|
Dhirap Singh
|
1719006WL005423
|
Dhirap Singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DhirapSingh
|
UNION BANK OF INDIA(508500)
|
|
473
|
MOMAN BADODIYA
|
MP-19-006-066-001/116
(GHANSODA)
|
1719006000NRG25210520240098089
|
21/05/2024
|
anand kunvar
|
1719006WL005423
|
anand kunvar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
anandkunvar
|
UNION BANK OF INDIA(508500)
|
|
474
|
MOMAN BADODIYA
|
MP-19-006-066-001/116
(GHANSODA)
|
1719006000NRG25210520240098090
|
21/05/2024
|
MR Sumit Singh
|
1719006WL005423
|
MR Sumit Singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
MRSumitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MOMAN BADODIYA
|
MP-19-006-066-001/118
(GHANSODA)
|
1719006000NRG25210520240098092
|
21/05/2024
|
bhura kunvar
|
1719006WL005423
|
bhura kunvar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
bhurakunvar
|
UNION BANK OF INDIA(508500)
|
|
476
|
MOMAN BADODIYA
|
MP-19-006-066-001/118
(GHANSODA)
|
1719006000NRG25210520240098091
|
21/05/2024
|
sumer singh
|
1719006WL005423
|
sumer singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sumersingh
|
CANARA BANK(508532)
|
|
477
|
MOMAN BADODIYA
|
MP-19-006-066-001/172
(GHANSODA)
|
1719006000NRG25210520240098094
|
21/05/2024
|
manohar singh
|
1719006WL005423
|
manohar singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
478
|
MOMAN BADODIYA
|
MP-19-006-066-001/173
(GHANSODA)
|
1719006000NRG25210520240098095
|
21/05/2024
|
chatar bai
|
1719006WL005423
|
chatar bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
chatarbai
|
UNION BANK OF INDIA(508500)
|
|
479
|
MOMAN BADODIYA
|
MP-19-006-066-001/19
(GHANSODA)
|
1719006000NRG25210520240098096
|
21/05/2024
|
krishna bai
|
1719006WL005423
|
krishna bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
480
|
MOMAN BADODIYA
|
MP-19-006-066-001/192
(GHANSODA)
|
1719006000NRG25210520240098097
|
21/05/2024
|
MR MOHAN SINGH
|
1719006WL005423
|
MR MOHAN SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
MRMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
MOMAN BADODIYA
|
MP-19-006-067-001/107
(KHEDAWAD)
|
1719006000NRG25210520240098353
|
21/05/2024
|
BADRILAL
|
1719006WL005440
|
BADRILAL
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
482
|
MOMAN BADODIYA
|
MP-19-006-067-001/107
(KHEDAWAD)
|
1719006000NRG25210520240098354
|
21/05/2024
|
Sharda Bai
|
1719006WL005440
|
Sharda Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
483
|
MOMAN BADODIYA
|
MP-19-006-067-001/130
(KHEDAWAD)
|
1719006000NRG25210520240098356
|
21/05/2024
|
Rupa Bai
|
1719006WL005440
|
Rupa Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
RupaBai
|
UNION BANK OF INDIA(508500)
|
|
484
|
MOMAN BADODIYA
|
MP-19-006-067-001/130
(KHEDAWAD)
|
1719006000NRG25210520240098355
|
21/05/2024
|
Suneel
|
1719006WL005440
|
Suneel
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
485
|
MOMAN BADODIYA
|
MP-19-006-067-001/131
(KHEDAWAD)
|
1719006000NRG25210520240098357
|
21/05/2024
|
Pursottam
|
1719006WL005440
|
Pursottam
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Pursottam
|
UNION BANK OF INDIA(508500)
|
|
486
|
MOMAN BADODIYA
|
MP-19-006-067-001/131
(KHEDAWAD)
|
1719006000NRG25210520240098358
|
21/05/2024
|
Radha Bai
|
1719006WL005440
|
Radha Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
487
|
MOMAN BADODIYA
|
MP-19-006-067-001/179
(KHEDAWAD)
|
1719006000NRG25210520240098359
|
21/05/2024
|
Shanta Bai
|
1719006WL005440
|
Shanta Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
ShantaBai
|
UNION BANK OF INDIA(508500)
|
|
488
|
MOMAN BADODIYA
|
MP-19-006-067-001/182
(KHEDAWAD)
|
1719006000NRG25210520240098360
|
21/05/2024
|
Balkrishna Beragi
|
1719006WL005440
|
Balkrishna Beragi
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
BalkrishnaBeragi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
MOMAN BADODIYA
|
MP-19-006-067-001/186
(KHEDAWAD)
|
1719006000NRG25210520240098362
|
21/05/2024
|
Kala bai
|
1719006WL005440
|
Kala bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
490
|
MOMAN BADODIYA
|
MP-19-006-067-001/186
(KHEDAWAD)
|
1719006000NRG25210520240098361
|
21/05/2024
|
kamal
|
1719006WL005440
|
kamal
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
491
|
MOMAN BADODIYA
|
MP-19-006-067-001/199
(KHEDAWAD)
|
1719006000NRG25210520240098363
|
21/05/2024
|
santosh
|
1719006WL005440
|
santosh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
492
|
MOMAN BADODIYA
|
MP-19-006-067-001/222
(KHEDAWAD)
|
1719006000NRG25210520240098367
|
21/05/2024
|
Maya Bai
|
1719006WL005440
|
Maya Bai
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
493
|
MOMAN BADODIYA
|
MP-19-006-067-001/228
(KHEDAWAD)
|
1719006000NRG25210520240098368
|
21/05/2024
|
Raju bai
|
1719006WL005440
|
Raju bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
|
494
|
MOMAN BADODIYA
|
MP-19-006-067-001/237
(KHEDAWAD)
|
1719006000NRG25210520240098369
|
21/05/2024
|
Radheshyam
|
1719006WL005440
|
Radheshyam
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
MOMAN BADODIYA
|
MP-19-006-067-001/243
(KHEDAWAD)
|
1719006000NRG25210520240098371
|
21/05/2024
|
Bhagavan Singh Sondhiya
|
1719006WL005440
|
Bhagavan Singh Sondhiya
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
BhagavanSinghSondhiya
|
INDUSIND BANK(607189)
|
|
496
|
MOMAN BADODIYA
|
MP-19-006-067-001/266
(KHEDAWAD)
|
1719006000NRG25210520240098372
|
21/05/2024
|
Mahendra Kumar Patidar
|
1719006WL005440
|
Mahendra Kumar Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
MahendraKumarPatidar
|
UNION BANK OF INDIA(508500)
|
|
497
|
MOMAN BADODIYA
|
MP-19-006-067-001/269
(KHEDAWAD)
|
1719006000NRG25210520240098373
|
21/05/2024
|
ishwar singh
|
1719006WL005440
|
ishwar singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
498
|
MOMAN BADODIYA
|
MP-19-006-067-001/269
(KHEDAWAD)
|
1719006000NRG25210520240098374
|
21/05/2024
|
Rajni bai
|
1719006WL005440
|
Rajni bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MOMAN BADODIYA
|
MP-19-006-067-001/28
(KHEDAWAD)
|
1719006000NRG25210520240098375
|
21/05/2024
|
Laxmi bai
|
1719006WL005440
|
Laxmi bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
500
|
MOMAN BADODIYA
|
MP-19-006-067-001/298
(KHEDAWAD)
|
1719006000NRG25210520240098378
|
21/05/2024
|
Dharmendra Kumar
|
1719006WL005440
|
Dharmendra Kumar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
DharmendraKumar
|
STATE BANK OF INDIA(508548)
|
|
501
|
MOMAN BADODIYA
|
MP-19-006-067-001/300
(KHEDAWAD)
|
1719006000NRG25210520240098380
|
21/05/2024
|
Maya Bai Patidar
|
1719006WL005440
|
Maya Bai Patidar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
MayaBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
502
|
MOMAN BADODIYA
|
MP-19-006-067-001/312
(KHEDAWAD)
|
1719006000NRG25210520240098383
|
21/05/2024
|
Manju Patidar
|
1719006WL005440
|
Manju Patidar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
ManjuPatidar
|
UNION BANK OF INDIA(508500)
|
|
503
|
MOMAN BADODIYA
|
MP-19-006-067-001/312
(KHEDAWAD)
|
1719006000NRG25210520240098382
|
21/05/2024
|
Manohar Patidar
|
1719006WL005440
|
Manohar Patidar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
ManoharPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
504
|
MOMAN BADODIYA
|
MP-19-006-067-001/317
(KHEDAWAD)
|
1719006000NRG25210520240098385
|
21/05/2024
|
Hiramani Patidar
|
1719006WL005440
|
Hiramani Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
HiramaniPatidar
|
UNION BANK OF INDIA(508500)
|
|
505
|
MOMAN BADODIYA
|
MP-19-006-067-001/317
(KHEDAWAD)
|
1719006000NRG25210520240098384
|
21/05/2024
|
Kamal kishor
|
1719006WL005440
|
Kamal kishor
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MOMAN BADODIYA
|
MP-19-006-067-001/335
(KHEDAWAD)
|
1719006000NRG25210520240098388
|
21/05/2024
|
Govardhan Patidar
|
1719006WL005440
|
Govardhan Patidar
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
GovardhanPatidar
|
UNION BANK OF INDIA(508500)
|
|
507
|
MOMAN BADODIYA
|
MP-19-006-067-001/335
(KHEDAWAD)
|
1719006000NRG25210520240098389
|
21/05/2024
|
Shyamu Bai
|
1719006WL005440
|
Shyamu Bai
|
00468
|
UBIN0547719
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
ShyamuBai
|
UNION BANK OF INDIA(508500)
|
|
508
|
MOMAN BADODIYA
|
MP-19-006-067-001/34
(KHEDAWAD)
|
1719006000NRG25210520240098390
|
21/05/2024
|
badrilal
|
1719006WL005440
|
badrilal
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
badrilal
|
UNION BANK OF INDIA(508500)
|
|
509
|
MOMAN BADODIYA
|
MP-19-006-067-001/34
(KHEDAWAD)
|
1719006000NRG25210520240098391
|
21/05/2024
|
Bhagvati bai
|
1719006WL005440
|
Bhagvati bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
510
|
MOMAN BADODIYA
|
MP-19-006-067-001/359
(KHEDAWAD)
|
1719006000NRG25210520240098399
|
21/05/2024
|
Ashish Patidar
|
1719006WL005440
|
Ashish Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
AshishPatidar
|
UNION BANK OF INDIA(508500)
|
|
511
|
MOMAN BADODIYA
|
MP-19-006-067-001/364
(KHEDAWAD)
|
1719006000NRG25210520240098401
|
21/05/2024
|
Rajesh Kumar Patidar
|
1719006WL005440
|
Rajesh Kumar Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
RajeshKumarPatidar
|
UNION BANK OF INDIA(508500)
|
|
512
|
MOMAN BADODIYA
|
MP-19-006-067-001/364
(KHEDAWAD)
|
1719006000NRG25210520240098400
|
21/05/2024
|
Siddhanath Singh
|
1719006WL005440
|
Siddhanath Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
SiddhanathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
MOMAN BADODIYA
|
MP-19-006-067-001/371
(KHEDAWAD)
|
1719006000NRG25210520240098402
|
21/05/2024
|
Ghanshyam
|
1719006WL005440
|
Ghanshyam
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
514
|
MOMAN BADODIYA
|
MP-19-006-067-001/465
(KHEDAWAD)
|
1719006000NRG25210520240098406
|
21/05/2024
|
Raju bai
|
1719006WL005440
|
Raju bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
|
515
|
MOMAN BADODIYA
|
MP-19-006-067-001/523
(KHEDAWAD)
|
1719006000NRG25210520240098407
|
21/05/2024
|
Mukesh
|
1719006WL005440
|
Mukesh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
516
|
MOMAN BADODIYA
|
MP-19-006-067-001/526
(KHEDAWAD)
|
1719006000NRG25210520240098408
|
21/05/2024
|
Sukharam
|
1719006WL005440
|
Sukharam
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sukharam
|
UNION BANK OF INDIA(508500)
|
|
517
|
MOMAN BADODIYA
|
MP-19-006-067-001/542
(KHEDAWAD)
|
1719006000NRG25210520240098409
|
21/05/2024
|
Vikram
|
1719006WL005440
|
Vikram
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
518
|
MOMAN BADODIYA
|
MP-19-006-067-001/557
(KHEDAWAD)
|
1719006000NRG25210520240098410
|
21/05/2024
|
Ajab Singh
|
1719006WL005440
|
Ajab Singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
AjabSingh
|
UNION BANK OF INDIA(508500)
|
|
519
|
MOMAN BADODIYA
|
MP-19-006-067-001/565
(KHEDAWAD)
|
1719006000NRG25210520240098412
|
21/05/2024
|
Himu Bai
|
1719006WL005440
|
Himu Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
HimuBai
|
UNION BANK OF INDIA(508500)
|
|
520
|
MOMAN BADODIYA
|
MP-19-006-067-001/566
(KHEDAWAD)
|
1719006000NRG25210520240098413
|
21/05/2024
|
Balram Malviya
|
1719006WL005440
|
Balram Malviya
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
BalramMalviya
|
UNION BANK OF INDIA(508500)
|
|
521
|
MOMAN BADODIYA
|
MP-19-006-067-001/566
(KHEDAWAD)
|
1719006000NRG25210520240098414
|
21/05/2024
|
Maya Malviya
|
1719006WL005440
|
Maya Malviya
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
MayaMalviya
|
UNION BANK OF INDIA(508500)
|
|
522
|
MOMAN BADODIYA
|
MP-19-006-067-001/569
(KHEDAWAD)
|
1719006000NRG25210520240098416
|
21/05/2024
|
Bhagwati Bai
|
1719006WL005440
|
Bhagwati Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
BhagwatiBai
|
UNION BANK OF INDIA(508500)
|
|
523
|
MOMAN BADODIYA
|
MP-19-006-067-001/569
(KHEDAWAD)
|
1719006000NRG25210520240098415
|
21/05/2024
|
Bhanwar lal
|
1719006WL005440
|
Bhanwar lal
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Bhanwarlal
|
UNION BANK OF INDIA(508500)
|
|
524
|
MOMAN BADODIYA
|
MP-19-006-067-001/603
(KHEDAWAD)
|
1719006000NRG25210520240098418
|
21/05/2024
|
Shivnarayan
|
1719006WL005440
|
Shivnarayan
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
525
|
MOMAN BADODIYA
|
MP-19-006-067-001/622
(KHEDAWAD)
|
1719006000NRG25210520240098419
|
21/05/2024
|
Jagdish Patidar
|
1719006WL005440
|
Jagdish Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
JagdishPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MOMAN BADODIYA
|
MP-19-006-067-001/622
(KHEDAWAD)
|
1719006000NRG25210520240098420
|
21/05/2024
|
Manju Bai Patidar
|
1719006WL005440
|
Manju Bai Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
ManjuBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
527
|
MOMAN BADODIYA
|
MP-19-006-067-001/63
(KHEDAWAD)
|
1719006000NRG25210520240098422
|
21/05/2024
|
Devkala
|
1719006WL005440
|
Devkala
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Devkala
|
UNION BANK OF INDIA(508500)
|
|
528
|
MOMAN BADODIYA
|
MP-19-006-067-001/63
(KHEDAWAD)
|
1719006000NRG25210520240098421
|
21/05/2024
|
mansingh
|
1719006WL005440
|
mansingh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
529
|
MOMAN BADODIYA
|
MP-19-006-067-001/632
(KHEDAWAD)
|
1719006000NRG25210520240098423
|
21/05/2024
|
Premnarayan
|
1719006WL005440
|
Premnarayan
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
530
|
MOMAN BADODIYA
|
MP-19-006-067-001/632
(KHEDAWAD)
|
1719006000NRG25210520240098424
|
21/05/2024
|
Sagar Bai
|
1719006WL005440
|
Sagar Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
SagarBai
|
BANK OF BARODA(606985)
|
|
531
|
MOMAN BADODIYA
|
MP-19-006-067-001/646
(KHEDAWAD)
|
1719006000NRG25210520240098425
|
21/05/2024
|
Yunus Khan
|
1719006WL005440
|
Yunus Khan
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
YunusKhan
|
UNION BANK OF INDIA(508500)
|
|
532
|
MOMAN BADODIYA
|
MP-19-006-067-001/656
(KHEDAWAD)
|
1719006000NRG25210520240098426
|
21/05/2024
|
Rambabu
|
1719006WL005440
|
Rambabu
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
533
|
MOMAN BADODIYA
|
MP-19-006-067-001/667
(KHEDAWAD)
|
1719006000NRG25210520240098427
|
21/05/2024
|
Mangilal
|
1719006WL005440
|
Mangilal
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
534
|
MOMAN BADODIYA
|
MP-19-006-067-001/667
(KHEDAWAD)
|
1719006000NRG25210520240098428
|
21/05/2024
|
Ramkanya Bai
|
1719006WL005440
|
Ramkanya Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
RamkanyaBai
|
UNION BANK OF INDIA(508500)
|
|
535
|
MOMAN BADODIYA
|
MP-19-006-067-001/673
(KHEDAWAD)
|
1719006000NRG25210520240098429
|
21/05/2024
|
Salaudeen Kha
|
1719006WL005440
|
Salaudeen Kha
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
SalaudeenKha
|
UNION BANK OF INDIA(508500)
|
|
536
|
MOMAN BADODIYA
|
MP-19-006-067-001/680
(KHEDAWAD)
|
1719006000NRG25210520240098430
|
21/05/2024
|
Banesingh
|
1719006WL005440
|
Banesingh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
537
|
MOMAN BADODIYA
|
MP-19-006-067-001/686
(KHEDAWAD)
|
1719006000NRG25210520240098431
|
21/05/2024
|
Amina Bee
|
1719006WL005440
|
Amina Bee
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
AminaBee
|
UNION BANK OF INDIA(508500)
|
|
538
|
MOMAN BADODIYA
|
MP-19-006-067-001/697
(KHEDAWAD)
|
1719006000NRG25210520240098432
|
21/05/2024
|
Badri Puri
|
1719006WL005440
|
Badri Puri
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
BadriPuri
|
UNION BANK OF INDIA(508500)
|
|
539
|
MOMAN BADODIYA
|
MP-19-006-067-001/71
(KHEDAWAD)
|
1719006000NRG25210520240098433
|
21/05/2024
|
Prabhulal
|
1719006WL005440
|
Prabhulal
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
|
540
|
MOMAN BADODIYA
|
MP-19-006-067-001/715
(KHEDAWAD)
|
1719006000NRG25210520240098434
|
21/05/2024
|
ramesh
|
1719006WL005440
|
ramesh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
541
|
MOMAN BADODIYA
|
MP-19-006-067-001/735
(KHEDAWAD)
|
1719006000NRG25210520240098437
|
21/05/2024
|
Rekha Bai Malviya
|
1719006WL005440
|
Rekha Bai Malviya
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
RekhaBaiMalviya
|
UNION BANK OF INDIA(508500)
|
|
542
|
MOMAN BADODIYA
|
MP-19-006-067-001/736
(KHEDAWAD)
|
1719006000NRG25210520240098439
|
21/05/2024
|
Kala bai Malviya
|
1719006WL005440
|
Kala bai Malviya
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
KalabaiMalviya
|
UNION BANK OF INDIA(508500)
|
|
543
|
MOMAN BADODIYA
|
MP-19-006-067-001/736
(KHEDAWAD)
|
1719006000NRG25210520240098438
|
21/05/2024
|
Kanhaiyalal Malviya
|
1719006WL005440
|
Kanhaiyalal Malviya
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
KanhaiyalalMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MOMAN BADODIYA
|
MP-19-006-067-001/737
(KHEDAWAD)
|
1719006000NRG25210520240098440
|
21/05/2024
|
Pavitra Bai Patidar
|
1719006WL005440
|
Pavitra Bai Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
PavitraBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
545
|
MOMAN BADODIYA
|
MP-19-006-067-001/737
(KHEDAWAD)
|
1719006000NRG25210520240098441
|
21/05/2024
|
Satish Patidar
|
1719006WL005440
|
Satish Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
SatishPatidar
|
UNION BANK OF INDIA(508500)
|
|
546
|
MOMAN BADODIYA
|
MP-19-006-067-001/748
(KHEDAWAD)
|
1719006000NRG25210520240098442
|
21/05/2024
|
Devnarayan Patidar
|
1719006WL005440
|
Devnarayan Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
DevnarayanPatidar
|
UNION BANK OF INDIA(508500)
|
|
547
|
MOMAN BADODIYA
|
MP-19-006-067-001/757
(KHEDAWAD)
|
1719006000NRG25210520240098443
|
21/05/2024
|
Jagdish Chandra
|
1719006WL005440
|
Jagdish Chandra
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
JagdishChandra
|
UNION BANK OF INDIA(508500)
|
|
548
|
MOMAN BADODIYA
|
MP-19-006-067-001/783
(KHEDAWAD)
|
1719006000NRG25210520240098447
|
21/05/2024
|
Dharmendra Patidar
|
1719006WL005440
|
Dharmendra Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
DharmendraPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MOMAN BADODIYA
|
MP-19-006-067-001/789
(KHEDAWAD)
|
1719006000NRG25210520240098448
|
21/05/2024
|
Dinesh Kumar
|
1719006WL005440
|
Dinesh Kumar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
550
|
MOMAN BADODIYA
|
MP-19-006-085-001/91
(SILEPUR)
|
1719006000NRG25210520240097195
|
21/05/2024
|
lakhan singh
|
1719006WL005366
|
lakhan singh
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212071
|
212071
|
|
|
|
|
|
|
|
|
551
|
MOMAN BADODIYA
|
MP-19-006-047-001/259
(BUDLAY)
|
1719006000NRG25210520240096881
|
21/05/2024
|
Santosh Bai
|
1719006WL005355
|
Santosh Bai
|
00468
|
UBIN0577685
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SantoshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
552
|
MOMAN BADODIYA
|
MP-19-006-002-001/310
(DEHRIPAL)
|
1719006000NRG25210520240096982
|
21/05/2024
|
kran singh sondhiya
|
1719006WL005357
|
kran singh sondhiya
|
00553
|
INDB0000011
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kransinghsondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
553
|
MOMAN BADODIYA
|
MP-19-006-047-001/382
(BUDLAY)
|
1719006000NRG25210520240096911
|
21/05/2024
|
Mahendra Parmar
|
1719006WL005355
|
Mahendra Parmar
|
00553
|
INDB0000241
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
MahendraParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
554
|
MOMAN BADODIYA
|
MP-19-006-047-001/416
(BUDLAY)
|
1719006000NRG25210520240096918
|
21/05/2024
|
Santosh Parmar
|
1719006WL005355
|
Santosh Parmar
|
00662
|
BDBL0001501
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
SantoshParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
555
|
MOMAN BADODIYA
|
MP-19-006-029-003/444
(DEVARIMULLA)
|
1719006000NRG25210520240097052
|
21/05/2024
|
Ishvar Nayak
|
1719006WL005362
|
Ishvar Nayak
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
IshvarNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
556
|
MOMAN BADODIYA
|
MP-19-006-058-001/401
(KAITHLAY)
|
1719006000NRG25210520240097166
|
21/05/2024
|
Sugan bai
|
1719006WL005365
|
Sugan bai
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
557
|
MOMAN BADODIYA
|
MP-19-006-002-001/124-A
(DEHRIPAL)
|
1719006000NRG25210520240097015
|
21/05/2024
|
GOVIND SISIDIYA
|
1719006WL005358
|
GOVIND SISIDIYA
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
GOVINDSISIDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
558
|
MOMAN BADODIYA
|
MP-19-006-002-001/346
(DEHRIPAL)
|
1719006000NRG25210520240096989
|
21/05/2024
|
krishna bai
|
1719006WL005357
|
krishna bai
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
559
|
MOMAN BADODIYA
|
MP-19-006-028-001/49
(NAGZIRI)
|
1719006000NRG25210520240097414
|
21/05/2024
|
Bhagwan Singh
|
1719006WL005380
|
Bhagwan Singh
|
00689
|
AUBL0002313
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
560
|
MOMAN BADODIYA
|
MP-19-006-002-001/195
(DEHRIPAL)
|
1719006000NRG25210520240096935
|
21/05/2024
|
ramlal
|
1719006WL005357
|
ramlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MOMAN BADODIYA
|
MP-19-006-002-001/279-A
(DEHRIPAL)
|
1719006000NRG25210520240096973
|
21/05/2024
|
manishankar
|
1719006WL005357
|
manishankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
manishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MOMAN BADODIYA
|
MP-19-006-002-001/312-A
(DEHRIPAL)
|
1719006000NRG25210520240096985
|
21/05/2024
|
Sarita bai
|
1719006WL005357
|
Sarita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MOMAN BADODIYA
|
MP-19-006-002-001/371-A
(DEHRIPAL)
|
1719006000NRG25210520240096993
|
21/05/2024
|
Narendra Sodhiya
|
1719006WL005357
|
Narendra Sodhiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
NarendraSodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
MOMAN BADODIYA
|
MP-19-006-002-001/387-A
(DEHRIPAL)
|
1719006000NRG25210520240096995
|
21/05/2024
|
dule singh sodhiya
|
1719006WL005357
|
dule singh sodhiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
dulesinghsodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MOMAN BADODIYA
|
MP-19-006-004-002/326
(MALYAHEDI)
|
1719006000NRG25210520240098075
|
21/05/2024
|
Ramlal
|
1719006WL005422
|
Ramlal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
MOMAN BADODIYA
|
MP-19-006-027-001/18
(LASUDLYAJAGMAL)
|
1719006000NRG25210520240096811
|
21/05/2024
|
Funda Bai
|
1719006WL005351
|
Funda Bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2024
|
|
061133191
|
|
FundaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MOMAN BADODIYA
|
MP-19-006-029-003/417
(DEVARIMULLA)
|
1719006000NRG25210520240097050
|
21/05/2024
|
Sitaram
|
1719006WL005362
|
Sitaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MOMAN BADODIYA
|
MP-19-006-029-003/449
(DEVARIMULLA)
|
1719006000NRG25210520240097055
|
21/05/2024
|
Kali Bai Dakhkhinee
|
1719006WL005362
|
Kali Bai Dakhkhinee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
KaliBaiDakhkhinee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
MOMAN BADODIYA
|
MP-19-006-047-001/526-A
(BUDLAY)
|
1719006000NRG25210520240096927
|
21/05/2024
|
pirak bai
|
1719006WL005355
|
pirak bai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
pirakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MOMAN BADODIYA
|
MP-19-006-052-001/726
(BADIGAON)
|
1719006000NRG25210520240097384
|
21/05/2024
|
Seeta Bai
|
1719006WL005377
|
Seeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133191
|
|
SeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MOMAN BADODIYA
|
MP-19-006-067-001/332
(KHEDAWAD)
|
1719006000NRG25210520240098386
|
21/05/2024
|
Sheela Sharma
|
1719006WL005440
|
Sheela Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
SheelaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MOMAN BADODIYA
|
MP-19-006-067-001/358
(KHEDAWAD)
|
1719006000NRG25210520240098396
|
21/05/2024
|
Vinod Patidar
|
1719006WL005440
|
Vinod Patidar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
VinodPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MOMAN BADODIYA
|
MP-19-006-067-001/359
(KHEDAWAD)
|
1719006000NRG25210520240098398
|
21/05/2024
|
Ramswarup
|
1719006WL005440
|
Ramswarup
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
MOMAN BADODIYA
|
MP-19-006-067-001/565
(KHEDAWAD)
|
1719006000NRG25210520240098411
|
21/05/2024
|
Ramsingh Malviya
|
1719006WL005440
|
Ramsingh Malviya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
RamsinghMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MOMAN BADODIYA
|
MP-19-006-067-001/735
(KHEDAWAD)
|
1719006000NRG25210520240098436
|
21/05/2024
|
Dinesh Kumar
|
1719006WL005440
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MOMAN BADODIYA
|
MP-19-006-069-001/8
(CHILOCHA)
|
1719006000NRG25210520240098317
|
21/05/2024
|
acharatbai
|
1719006WL005437
|
acharatbai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
acharatbai
|
STATE BANK OF INDIA(508548)
|
|
577
|
MOMAN BADODIYA
|
MP-19-006-079-002/225-A
(HARIYANI)
|
1719006000NRG25210520240098352
|
21/05/2024
|
Bhura Bai
|
1719006WL005439
|
Bhura Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061133191
|
|
BhuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MOMAN BADODIYA
|
MP-19-006-086-002/3
(PACHAWATA)
|
1719006000NRG25210520240097416
|
21/05/2024
|
Rahul Malviya
|
1719006WL005381
|
Rahul Malviya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
RahulMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22995
|
22995
|
|
|
|
|
|
|
|
|
579
|
MOMAN BADODIYA
|
MP-19-006-082-001/208
(BIJANA)
|
1719006000NRG25210520240097949
|
21/05/2024
|
Dal Sharma
|
1719006WL005417
|
Dal Sharma
|
00697
|
BKID0MG0136
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
DalSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
580
|
MOMAN BADODIYA
|
MP-19-006-082-001/208
(BIJANA)
|
1719006000NRG25210520240097950
|
21/05/2024
|
Rekha Sharma
|
1719006WL005417
|
Rekha Sharma
|
00697
|
BKID0MG0136
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
RekhaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
581
|
MOMAN BADODIYA
|
MP-19-006-047-001/110
(BUDLAY)
|
1719006000NRG25210520240096853
|
21/05/2024
|
santosh
|
1719006WL005355
|
santosh
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
MOMAN BADODIYA
|
MP-19-006-047-001/137
(BUDLAY)
|
1719006000NRG25210520240096855
|
21/05/2024
|
kapil parmar
|
1719006WL005355
|
kapil parmar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kapilparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
MOMAN BADODIYA
|
MP-19-006-047-001/137
(BUDLAY)
|
1719006000NRG25210520240096856
|
21/05/2024
|
Suman Bai
|
1719006WL005355
|
Suman Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
MOMAN BADODIYA
|
MP-19-006-047-001/170
(BUDLAY)
|
1719006000NRG25210520240096862
|
21/05/2024
|
lakhan singh
|
1719006WL005355
|
lakhan singh
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
MOMAN BADODIYA
|
MP-19-006-047-001/171
(BUDLAY)
|
1719006000NRG25210520240096865
|
21/05/2024
|
virendra
|
1719006WL005355
|
virendra
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
586
|
MOMAN BADODIYA
|
MP-19-006-047-001/185
(BUDLAY)
|
1719006000NRG25210520240096868
|
21/05/2024
|
ghyan singh
|
1719006WL005355
|
ghyan singh
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
MOMAN BADODIYA
|
MP-19-006-047-001/185
(BUDLAY)
|
1719006000NRG25210520240096869
|
21/05/2024
|
Raskunwar Bai
|
1719006WL005355
|
Raskunwar Bai
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
RaskunwarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
MOMAN BADODIYA
|
MP-19-006-047-001/203
(BUDLAY)
|
1719006000NRG25210520240096870
|
21/05/2024
|
jagdish
|
1719006WL005355
|
jagdish
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
589
|
MOMAN BADODIYA
|
MP-19-006-047-001/247
(BUDLAY)
|
1719006000NRG25210520240096878
|
21/05/2024
|
Paras Bai
|
1719006WL005355
|
Paras Bai
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
ParasBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
MOMAN BADODIYA
|
MP-19-006-047-001/248
(BUDLAY)
|
1719006000NRG25210520240096879
|
21/05/2024
|
manohar lal
|
1719006WL005355
|
manohar lal
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
manoharlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
591
|
MOMAN BADODIYA
|
MP-19-006-047-001/264
(BUDLAY)
|
1719006000NRG25210520240096882
|
21/05/2024
|
alam singh
|
1719006WL005355
|
alam singh
|
00697
|
BKID0MG0150
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
alamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
MOMAN BADODIYA
|
MP-19-006-047-001/264
(BUDLAY)
|
1719006000NRG25210520240096883
|
21/05/2024
|
mankunwar bai
|
1719006WL005355
|
mankunwar bai
|
00697
|
BKID0MG0150
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
mankunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
MOMAN BADODIYA
|
MP-19-006-047-001/292
(BUDLAY)
|
1719006000NRG25210520240096887
|
21/05/2024
|
Mansingh
|
1719006WL005355
|
Mansingh
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
MOMAN BADODIYA
|
MP-19-006-047-001/346
(BUDLAY)
|
1719006000NRG25210520240096896
|
21/05/2024
|
babulal
|
1719006WL005355
|
babulal
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
babulal
|
BANK OF INDIA(508505)
|
|
595
|
MOMAN BADODIYA
|
MP-19-006-047-001/374
(BUDLAY)
|
1719006000NRG25210520240096900
|
21/05/2024
|
keshar singh
|
1719006WL005355
|
keshar singh
|
00697
|
BKID0MG0150
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133191
|
|
kesharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
MOMAN BADODIYA
|
MP-19-006-047-001/376
(BUDLAY)
|
1719006000NRG25210520240096905
|
21/05/2024
|
bhagwati bai
|
1719006WL005355
|
bhagwati bai
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
MOMAN BADODIYA
|
MP-19-006-047-001/377
(BUDLAY)
|
1719006000NRG25210520240096907
|
21/05/2024
|
babita bai
|
1719006WL005355
|
babita bai
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
babitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
MOMAN BADODIYA
|
MP-19-006-047-001/377
(BUDLAY)
|
1719006000NRG25210520240096906
|
21/05/2024
|
vishnu
|
1719006WL005355
|
vishnu
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
599
|
MOMAN BADODIYA
|
MP-19-006-047-001/380
(BUDLAY)
|
1719006000NRG25210520240096909
|
21/05/2024
|
Dharamraj parmar
|
1719006WL005355
|
Dharamraj parmar
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Dharamrajparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MOMAN BADODIYA
|
MP-19-006-047-001/387
(BUDLAY)
|
1719006000NRG25210520240096913
|
21/05/2024
|
kavita bai
|
1719006WL005355
|
kavita bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MOMAN BADODIYA
|
MP-19-006-047-001/389
(BUDLAY)
|
1719006000NRG25210520240096915
|
21/05/2024
|
keshar singh
|
1719006WL005355
|
keshar singh
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
MOMAN BADODIYA
|
MP-19-006-047-001/389
(BUDLAY)
|
1719006000NRG25210520240096914
|
21/05/2024
|
Suraj Singh
|
1719006WL005355
|
Suraj Singh
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
SurajSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
603
|
MOMAN BADODIYA
|
MP-19-006-047-001/395
(BUDLAY)
|
1719006000NRG25210520240096916
|
21/05/2024
|
Rajkumar
|
1719006WL005355
|
Rajkumar
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
MOMAN BADODIYA
|
MP-19-006-047-001/513
(BUDLAY)
|
1719006000NRG25210520240096925
|
21/05/2024
|
Asha Parmar
|
1719006WL005355
|
Asha Parmar
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
AshaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MOMAN BADODIYA
|
MP-19-006-047-001/84-A
(BUDLAY)
|
1719006000NRG25210520240096930
|
21/05/2024
|
Sanjay
|
1719006WL005355
|
Sanjay
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
MOMAN BADODIYA
|
MP-19-006-053-001/252
(SALSALAI)
|
1719006000NRG25210520240097350
|
21/05/2024
|
Anil Mevada
|
1719006WL005375
|
Anil Mevada
|
00697
|
BKID0MG0150
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
AnilMevada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
MOMAN BADODIYA
|
MP-19-006-053-001/484
(SALSALAI)
|
1719006000NRG25210520240097355
|
21/05/2024
|
Kailash Sharma
|
1719006WL005375
|
Kailash Sharma
|
00697
|
BKID0MG0150
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
KailashSharma
|
STATE BANK OF INDIA(508548)
|
|
608
|
MOMAN BADODIYA
|
MP-19-006-053-001/484
(SALSALAI)
|
1719006000NRG25210520240097356
|
21/05/2024
|
Urmila Bai Devi
|
1719006WL005375
|
Urmila Bai Devi
|
00697
|
BKID0MG0150
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
UrmilaBaiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
MOMAN BADODIYA
|
MP-19-006-053-001/97
(SALSALAI)
|
1719006000NRG25210520240097360
|
21/05/2024
|
Dhapu
|
1719006WL005375
|
Dhapu
|
00697
|
BKID0MG0150
|
1421
|
1421
|
Processed
|
24/05/2024
|
|
061133191
|
|
Dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
MOMAN BADODIYA
|
MP-19-006-058-001/122
(KAITHLAY)
|
1719006000NRG25210520240097908
|
21/05/2024
|
Dinesh kumar
|
1719006WL005413
|
Dinesh kumar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Dineshkumar
|
BANK OF INDIA(508505)
|
|
611
|
MOMAN BADODIYA
|
MP-19-006-058-001/149
(KAITHLAY)
|
1719006000NRG25210520240097062
|
21/05/2024
|
Hemraj Soni
|
1719006WL005364
|
Hemraj Soni
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
HemrajSoni
|
STATE BANK OF INDIA(508548)
|
|
612
|
MOMAN BADODIYA
|
MP-19-006-058-001/149
(KAITHLAY)
|
1719006000NRG25210520240097063
|
21/05/2024
|
USHA BAI
|
1719006WL005364
|
USHA BAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
MOMAN BADODIYA
|
MP-19-006-058-001/152
(KAITHLAY)
|
1719006000NRG25210520240097064
|
21/05/2024
|
Vishnu Prasad
|
1719006WL005364
|
Vishnu Prasad
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
VishnuPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
MOMAN BADODIYA
|
MP-19-006-058-001/17
(KAITHLAY)
|
1719006000NRG25210520240097138
|
21/05/2024
|
Prembai
|
1719006WL005365
|
Prembai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
MOMAN BADODIYA
|
MP-19-006-058-001/178
(KAITHLAY)
|
1719006000NRG25210520240097141
|
21/05/2024
|
Geeta Bai Balai
|
1719006WL005365
|
Geeta Bai Balai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
GeetaBaiBalai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
MOMAN BADODIYA
|
MP-19-006-058-001/178
(KAITHLAY)
|
1719006000NRG25210520240097139
|
21/05/2024
|
Rameshchandra
|
1719006WL005365
|
Rameshchandra
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
MOMAN BADODIYA
|
MP-19-006-058-001/178
(KAITHLAY)
|
1719006000NRG25210520240097140
|
21/05/2024
|
Shantabai
|
1719006WL005365
|
Shantabai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
MOMAN BADODIYA
|
MP-19-006-058-001/182
(KAITHLAY)
|
1719006000NRG25210520240097144
|
21/05/2024
|
Bhojraj
|
1719006WL005365
|
Bhojraj
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Bhojraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
619
|
MOMAN BADODIYA
|
MP-19-006-058-001/182
(KAITHLAY)
|
1719006000NRG25210520240097145
|
21/05/2024
|
Sugan bai
|
1719006WL005365
|
Sugan bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
620
|
MOMAN BADODIYA
|
MP-19-006-058-001/182
(KAITHLAY)
|
1719006000NRG25210520240097146
|
21/05/2024
|
Vishanu
|
1719006WL005365
|
Vishanu
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
MOMAN BADODIYA
|
MP-19-006-058-001/194
(KAITHLAY)
|
1719006000NRG25210520240097911
|
21/05/2024
|
Suman bai
|
1719006WL005413
|
Suman bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
MOMAN BADODIYA
|
MP-19-006-058-001/23
(KAITHLAY)
|
1719006000NRG25210520240097067
|
21/05/2024
|
Kamla Bai Balai
|
1719006WL005364
|
Kamla Bai Balai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
KamlaBaiBalai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
MOMAN BADODIYA
|
MP-19-006-058-001/235
(KAITHLAY)
|
1719006000NRG25210520240097149
|
21/05/2024
|
Sushma
|
1719006WL005365
|
Sushma
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
MOMAN BADODIYA
|
MP-19-006-058-001/237
(KAITHLAY)
|
1719006000NRG25210520240097912
|
21/05/2024
|
Bharatsingh Rajput
|
1719006WL005413
|
Bharatsingh Rajput
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
BharatsinghRajput
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
625
|
MOMAN BADODIYA
|
MP-19-006-058-001/237
(KAITHLAY)
|
1719006000NRG25210520240097913
|
21/05/2024
|
Brajbai Rajput
|
1719006WL005413
|
Brajbai Rajput
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
BrajbaiRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
MOMAN BADODIYA
|
MP-19-006-058-001/242
(KAITHLAY)
|
1719006000NRG25210520240097916
|
21/05/2024
|
Ladkunwar bai
|
1719006WL005413
|
Ladkunwar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ladkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
MOMAN BADODIYA
|
MP-19-006-058-001/242
(KAITHLAY)
|
1719006000NRG25210520240097915
|
21/05/2024
|
Lalsingh
|
1719006WL005413
|
Lalsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
MOMAN BADODIYA
|
MP-19-006-058-001/247
(KAITHLAY)
|
1719006000NRG25210520240097152
|
21/05/2024
|
Bhagwatsingh
|
1719006WL005365
|
Bhagwatsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
MOMAN BADODIYA
|
MP-19-006-058-001/247
(KAITHLAY)
|
1719006000NRG25210520240097153
|
21/05/2024
|
Bhanwarbai
|
1719006WL005365
|
Bhanwarbai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Bhanwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MOMAN BADODIYA
|
MP-19-006-058-001/249
(KAITHLAY)
|
1719006000NRG25210520240097069
|
21/05/2024
|
Jasmatsingh
|
1719006WL005364
|
Jasmatsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
MOMAN BADODIYA
|
MP-19-006-058-001/251
(KAITHLAY)
|
1719006000NRG25210520240097073
|
21/05/2024
|
Sardar bai
|
1719006WL005364
|
Sardar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
MOMAN BADODIYA
|
MP-19-006-058-001/277
(KAITHLAY)
|
1719006000NRG25210520240097075
|
21/05/2024
|
Prakash bai
|
1719006WL005364
|
Prakash bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Prakashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
MOMAN BADODIYA
|
MP-19-006-058-001/336
(KAITHLAY)
|
1719006000NRG25210520240097085
|
21/05/2024
|
Sarju bai
|
1719006WL005364
|
Sarju bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
MOMAN BADODIYA
|
MP-19-006-058-001/336
(KAITHLAY)
|
1719006000NRG25210520240097084
|
21/05/2024
|
Tulshiram
|
1719006WL005364
|
Tulshiram
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
MOMAN BADODIYA
|
MP-19-006-058-001/35
(KAITHLAY)
|
1719006000NRG25210520240097091
|
21/05/2024
|
Kanchan Bai
|
1719006WL005364
|
Kanchan Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
KanchanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
MOMAN BADODIYA
|
MP-19-006-058-001/369
(KAITHLAY)
|
1719006000NRG25210520240097095
|
21/05/2024
|
Kailash bai
|
1719006WL005364
|
Kailash bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
MOMAN BADODIYA
|
MP-19-006-058-001/375
(KAITHLAY)
|
1719006000NRG25210520240097097
|
21/05/2024
|
Bhuri Rajput
|
1719006WL005364
|
Bhuri Rajput
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
BhuriRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MOMAN BADODIYA
|
MP-19-006-058-001/381
(KAITHLAY)
|
1719006000NRG25210520240097160
|
21/05/2024
|
DEEP SINGH RAJPOOT
|
1719006WL005365
|
DEEP SINGH RAJPOOT
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DEEPSINGHRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
MOMAN BADODIYA
|
MP-19-006-058-001/415
(KAITHLAY)
|
1719006000NRG25210520240097169
|
21/05/2024
|
Tamakunvar Bai
|
1719006WL005365
|
Tamakunvar Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
TamakunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MOMAN BADODIYA
|
MP-19-006-058-001/417
(KAITHLAY)
|
1719006000NRG25210520240097103
|
21/05/2024
|
Dolat Bhilala
|
1719006WL005364
|
Dolat Bhilala
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
DolatBhilala
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
641
|
MOMAN BADODIYA
|
MP-19-006-058-001/417
(KAITHLAY)
|
1719006000NRG25210520240097105
|
21/05/2024
|
Kamal Bhilala
|
1719006WL005364
|
Kamal Bhilala
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
KamalBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
MOMAN BADODIYA
|
MP-19-006-058-001/441
(KAITHLAY)
|
1719006000NRG25210520240097111
|
21/05/2024
|
Manish Soni
|
1719006WL005364
|
Manish Soni
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ManishSoni
|
STATE BANK OF INDIA(508548)
|
|
643
|
MOMAN BADODIYA
|
MP-19-006-058-001/444
(KAITHLAY)
|
1719006000NRG25210520240097174
|
21/05/2024
|
Kavita bai
|
1719006WL005365
|
Kavita bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
644
|
MOMAN BADODIYA
|
MP-19-006-058-001/445
(KAITHLAY)
|
1719006000NRG25210520240097179
|
21/05/2024
|
Asha Rajpoot
|
1719006WL005365
|
Asha Rajpoot
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
AshaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
MOMAN BADODIYA
|
MP-19-006-058-001/445
(KAITHLAY)
|
1719006000NRG25210520240097177
|
21/05/2024
|
Ramkunwar Rajpoot
|
1719006WL005365
|
Ramkunwar Rajpoot
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RamkunwarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MOMAN BADODIYA
|
MP-19-006-058-001/468
(KAITHLAY)
|
1719006000NRG25210520240097112
|
21/05/2024
|
Kantabai
|
1719006WL005364
|
Kantabai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MOMAN BADODIYA
|
MP-19-006-058-001/479
(KAITHLAY)
|
1719006000NRG25210520240097114
|
21/05/2024
|
Mansha
|
1719006WL005364
|
Mansha
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
MOMAN BADODIYA
|
MP-19-006-058-001/48
(KAITHLAY)
|
1719006000NRG25210520240097116
|
21/05/2024
|
HEERAMANI BAI SEN
|
1719006WL005364
|
HEERAMANI BAI SEN
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
HEERAMANIBAISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
MOMAN BADODIYA
|
MP-19-006-058-001/481
(KAITHLAY)
|
1719006000NRG25210520240097918
|
21/05/2024
|
Gandkunver Bai
|
1719006WL005413
|
Gandkunver Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
GandkunverBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
MOMAN BADODIYA
|
MP-19-006-058-001/485
(KAITHLAY)
|
1719006000NRG25210520240097119
|
21/05/2024
|
Sugan
|
1719006WL005364
|
Sugan
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
MOMAN BADODIYA
|
MP-19-006-058-001/488
(KAITHLAY)
|
1719006000NRG25210520240097121
|
21/05/2024
|
Surendrasingh
|
1719006WL005364
|
Surendrasingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
MOMAN BADODIYA
|
MP-19-006-058-001/490
(KAITHLAY)
|
1719006000NRG25210520240097125
|
21/05/2024
|
Radhakunwar
|
1719006WL005364
|
Radhakunwar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Radhakunwar
|
BANK OF BARODA(606985)
|
|
653
|
MOMAN BADODIYA
|
MP-19-006-058-001/490
(KAITHLAY)
|
1719006000NRG25210520240097123
|
21/05/2024
|
Ramkunwar bai
|
1719006WL005364
|
Ramkunwar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ramkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
MOMAN BADODIYA
|
MP-19-006-058-001/498
(KAITHLAY)
|
1719006000NRG25210520240097127
|
21/05/2024
|
Chandansingh
|
1719006WL005364
|
Chandansingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Chandansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
MOMAN BADODIYA
|
MP-19-006-058-001/498
(KAITHLAY)
|
1719006000NRG25210520240097128
|
21/05/2024
|
Prakash bai
|
1719006WL005364
|
Prakash bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Prakashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
MOMAN BADODIYA
|
MP-19-006-058-001/499
(KAITHLAY)
|
1719006000NRG25210520240097186
|
21/05/2024
|
Gendkunwar
|
1719006WL005365
|
Gendkunwar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Gendkunwar
|
INDUSIND BANK(607189)
|
|
657
|
MOMAN BADODIYA
|
MP-19-006-058-001/69
(KAITHLAY)
|
1719006000NRG25210520240097920
|
21/05/2024
|
Mamta Bai
|
1719006WL005413
|
Mamta Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
MOMAN BADODIYA
|
MP-19-006-058-001/73
(KAITHLAY)
|
1719006000NRG25210520240097135
|
21/05/2024
|
NARAYAN
|
1719006WL005364
|
NARAYAN
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
MOMAN BADODIYA
|
MP-19-006-059-001/120
(BHAISROD)
|
1719006000NRG25210520240096818
|
21/05/2024
|
KARAN SINGH
|
1719006WL005352
|
KARAN SINGH
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
KARANSINGH
|
INDIAN BANK(607105)
|
|
660
|
MOMAN BADODIYA
|
MP-19-006-059-001/83
(BHAISROD)
|
1719006000NRG25210520240096837
|
21/05/2024
|
OMPARKASH
|
1719006WL005352
|
OMPARKASH
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
MOMAN BADODIYA
|
MP-19-006-059-001/83
(BHAISROD)
|
1719006000NRG25210520240096836
|
21/05/2024
|
RAYSINGH
|
1719006WL005352
|
RAYSINGH
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
MOMAN BADODIYA
|
MP-19-006-061-001/172
(PALASAWAD)
|
1719006000NRG25210520240098452
|
21/05/2024
|
Rajendra singh
|
1719006WL005441
|
Rajendra singh
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
MOMAN BADODIYA
|
MP-19-006-061-001/449
(PALASAWAD)
|
1719006000NRG25210520240098459
|
21/05/2024
|
Pooja parmar
|
1719006WL005441
|
Pooja parmar
|
00697
|
BKID0MG0150
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Poojaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
MOMAN BADODIYA
|
MP-19-006-069-001/123
(CHILOCHA)
|
1719006000NRG25210520240098301
|
21/05/2024
|
devnath
|
1719006WL005437
|
devnath
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
devnath
|
BANK OF INDIA(508505)
|
|
665
|
MOMAN BADODIYA
|
MP-19-006-069-001/48
(CHILOCHA)
|
1719006000NRG25210520240098313
|
21/05/2024
|
man singh
|
1719006WL005437
|
man singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97160
|
97160
|
|
|
|
|
|
|
|
|
666
|
MOMAN BADODIYA
|
MP-19-006-027-001/121
(LASUDLYAJAGMAL)
|
1719006000NRG25210520240096808
|
21/05/2024
|
KOSHLYA BAI
|
1719006WL005351
|
KOSHLYA BAI
|
00697
|
BKID0MG0151
|
960
|
960
|
Processed
|
24/05/2024
|
|
061133191
|
|
KOSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
MOMAN BADODIYA
|
MP-19-006-027-001/133
(LASUDLYAJAGMAL)
|
1719006000NRG25210520240096809
|
21/05/2024
|
sushila bai
|
1719006WL005351
|
sushila bai
|
00697
|
BKID0MG0151
|
240
|
240
|
Processed
|
24/05/2024
|
|
061133191
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MOMAN BADODIYA
|
MP-19-006-027-001/161
(LASUDLYAJAGMAL)
|
1719006000NRG25210520240096810
|
21/05/2024
|
ravi
|
1719006WL005351
|
ravi
|
00697
|
BKID0MG0151
|
960
|
960
|
Processed
|
24/05/2024
|
|
061133191
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
MOMAN BADODIYA
|
MP-19-006-027-001/20
(LASUDLYAJAGMAL)
|
1719006000NRG25210520240096813
|
21/05/2024
|
prem sharma
|
1719006WL005351
|
prem sharma
|
00697
|
BKID0MG0151
|
240
|
240
|
Processed
|
24/05/2024
|
|
061133191
|
|
premsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
MOMAN BADODIYA
|
MP-19-006-027-001/58
(LASUDLYAJAGMAL)
|
1719006000NRG25210520240096814
|
21/05/2024
|
himmat singh
|
1719006WL005351
|
himmat singh
|
00697
|
BKID0MG0151
|
960
|
960
|
Processed
|
24/05/2024
|
|
061133191
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
MOMAN BADODIYA
|
MP-19-006-027-001/58
(LASUDLYAJAGMAL)
|
1719006000NRG25210520240096815
|
21/05/2024
|
parvati bai
|
1719006WL005351
|
parvati bai
|
00697
|
BKID0MG0151
|
960
|
960
|
Processed
|
24/05/2024
|
|
061133191
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MOMAN BADODIYA
|
MP-19-006-027-001/63
(LASUDLYAJAGMAL)
|
1719006000NRG25210520240096816
|
21/05/2024
|
gopal
|
1719006WL005351
|
gopal
|
00697
|
BKID0MG0151
|
240
|
240
|
Processed
|
24/05/2024
|
|
061133191
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MOMAN BADODIYA
|
MP-19-006-027-001/9
(LASUDLYAJAGMAL)
|
1719006000NRG25210520240096817
|
21/05/2024
|
MANGUBAI
|
1719006WL005351
|
MANGUBAI
|
00697
|
BKID0MG0151
|
240
|
240
|
Processed
|
24/05/2024
|
|
061133191
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
MOMAN BADODIYA
|
MP-19-006-028-001/102
(NAGZIRI)
|
1719006000NRG25210520240097402
|
21/05/2024
|
suman bai
|
1719006WL005380
|
suman bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
MOMAN BADODIYA
|
MP-19-006-028-001/107
(NAGZIRI)
|
1719006000NRG25210520240097404
|
21/05/2024
|
teju bai
|
1719006WL005380
|
teju bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
MOMAN BADODIYA
|
MP-19-006-028-001/124
(NAGZIRI)
|
1719006000NRG25210520240097407
|
21/05/2024
|
KALA BAI
|
1719006WL005380
|
KALA BAI
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
MOMAN BADODIYA
|
MP-19-006-028-001/16
(NAGZIRI)
|
1719006000NRG25210520240097409
|
21/05/2024
|
Arubai Nat
|
1719006WL005380
|
Arubai Nat
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ArubaiNat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
MOMAN BADODIYA
|
MP-19-006-028-001/16
(NAGZIRI)
|
1719006000NRG25210520240097408
|
21/05/2024
|
atmaram
|
1719006WL005380
|
atmaram
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
MOMAN BADODIYA
|
MP-19-006-028-001/289
(NAGZIRI)
|
1719006000NRG25210520240097410
|
21/05/2024
|
Dinesh kumar
|
1719006WL005380
|
Dinesh kumar
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
MOMAN BADODIYA
|
MP-19-006-028-001/41
(NAGZIRI)
|
1719006000NRG25210520240097413
|
21/05/2024
|
visnu bai
|
1719006WL005380
|
visnu bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
visnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
MOMAN BADODIYA
|
MP-19-006-029-003/450
(DEVARIMULLA)
|
1719006000NRG25210520240097056
|
21/05/2024
|
Man Singh
|
1719006WL005362
|
Man Singh
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ManSingh
|
BANK OF BARODA(606985)
|
|
682
|
MOMAN BADODIYA
|
MP-19-006-081-002/305
(PACHOR)
|
1719006000NRG25210520240097201
|
21/05/2024
|
puspa bai
|
1719006WL005367
|
puspa bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
MOMAN BADODIYA
|
MP-19-006-081-002/305
(PACHOR)
|
1719006000NRG25210520240097200
|
21/05/2024
|
Tofansingh
|
1719006WL005367
|
Tofansingh
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
Tofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
MOMAN BADODIYA
|
MP-19-006-081-002/311
(PACHOR)
|
1719006000NRG25210520240097203
|
21/05/2024
|
deepsingh
|
1719006WL005367
|
deepsingh
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
deepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
MOMAN BADODIYA
|
MP-19-006-081-002/389-A
(PACHOR)
|
1719006000NRG25210520240097205
|
21/05/2024
|
puja bai
|
1719006WL005367
|
puja bai
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
MOMAN BADODIYA
|
MP-19-006-081-002/404
(PACHOR)
|
1719006000NRG25210520240097206
|
21/05/2024
|
radheshyam
|
1719006WL005367
|
radheshyam
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
MOMAN BADODIYA
|
MP-19-006-081-002/409
(PACHOR)
|
1719006000NRG25210520240097209
|
21/05/2024
|
rambabu
|
1719006WL005367
|
rambabu
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
688
|
MOMAN BADODIYA
|
MP-19-006-082-001/106
(BIJANA)
|
1719006000NRG25210520240097944
|
21/05/2024
|
Krishna Bai
|
1719006WL005417
|
Krishna Bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
MOMAN BADODIYA
|
MP-19-006-082-001/118
(BIJANA)
|
1719006000NRG25210520240097946
|
21/05/2024
|
Vidhdya Bai
|
1719006WL005417
|
Vidhdya Bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
VidhdyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
MOMAN BADODIYA
|
MP-19-006-082-001/122
(BIJANA)
|
1719006000NRG25210520240097947
|
21/05/2024
|
Bansilal
|
1719006WL005417
|
Bansilal
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
MOMAN BADODIYA
|
MP-19-006-082-001/122
(BIJANA)
|
1719006000NRG25210520240097948
|
21/05/2024
|
Geeta bai
|
1719006WL005417
|
Geeta bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
MOMAN BADODIYA
|
MP-19-006-082-001/209
(BIJANA)
|
1719006000NRG25210520240097952
|
21/05/2024
|
Nirmala bai
|
1719006WL005417
|
Nirmala bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
MOMAN BADODIYA
|
MP-19-006-082-001/25
(BIJANA)
|
1719006000NRG25210520240097954
|
21/05/2024
|
komal bai
|
1719006WL005417
|
komal bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
MOMAN BADODIYA
|
MP-19-006-082-001/426
(BIJANA)
|
1719006000NRG25210520240097956
|
21/05/2024
|
Kamlesh Sharma
|
1719006WL005417
|
Kamlesh Sharma
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
KamleshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
MOMAN BADODIYA
|
MP-19-006-082-001/426
(BIJANA)
|
1719006000NRG25210520240097957
|
21/05/2024
|
Rinku
|
1719006WL005417
|
Rinku
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
MOMAN BADODIYA
|
MP-19-006-082-001/449
(BIJANA)
|
1719006000NRG25210520240097959
|
21/05/2024
|
Soram Bai
|
1719006WL005417
|
Soram Bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
MOMAN BADODIYA
|
MP-19-006-082-001/451
(BIJANA)
|
1719006000NRG25210520240097960
|
21/05/2024
|
Dinesh Prajapth
|
1719006WL005417
|
Dinesh Prajapth
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
DineshPrajapth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MOMAN BADODIYA
|
MP-19-006-082-001/451
(BIJANA)
|
1719006000NRG25210520240097962
|
21/05/2024
|
Pawan
|
1719006WL005417
|
Pawan
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MOMAN BADODIYA
|
MP-19-006-082-001/451
(BIJANA)
|
1719006000NRG25210520240097961
|
21/05/2024
|
Prem Bai Prjapath
|
1719006WL005417
|
Prem Bai Prjapath
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
PremBaiPrjapath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
MOMAN BADODIYA
|
MP-19-006-082-001/46
(BIJANA)
|
1719006000NRG25210520240097965
|
21/05/2024
|
Akhileaesh Sharma
|
1719006WL005417
|
Akhileaesh Sharma
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
AkhileaeshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
MOMAN BADODIYA
|
MP-19-006-082-001/46
(BIJANA)
|
1719006000NRG25210520240097963
|
21/05/2024
|
Ramaesh Chand
|
1719006WL005417
|
Ramaesh Chand
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
RamaeshChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
MOMAN BADODIYA
|
MP-19-006-082-001/46
(BIJANA)
|
1719006000NRG25210520240097964
|
21/05/2024
|
Sumitra Bai
|
1719006WL005417
|
Sumitra Bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
SumitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MOMAN BADODIYA
|
MP-19-006-082-001/489
(BIJANA)
|
1719006000NRG25210520240097966
|
21/05/2024
|
Bhagerath
|
1719006WL005417
|
Bhagerath
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Bhagerath
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
MOMAN BADODIYA
|
MP-19-006-082-001/489
(BIJANA)
|
1719006000NRG25210520240097967
|
21/05/2024
|
chanda bai
|
1719006WL005417
|
chanda bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
MOMAN BADODIYA
|
MP-19-006-082-001/496
(BIJANA)
|
1719006000NRG25210520240097969
|
21/05/2024
|
Manju Bai
|
1719006WL005417
|
Manju Bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
MOMAN BADODIYA
|
MP-19-006-082-001/499
(BIJANA)
|
1719006000NRG25210520240097970
|
21/05/2024
|
Hemraj Rathor
|
1719006WL005417
|
Hemraj Rathor
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
HemrajRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
MOMAN BADODIYA
|
MP-19-006-082-001/499
(BIJANA)
|
1719006000NRG25210520240097971
|
21/05/2024
|
Sskuntala bai
|
1719006WL005417
|
Sskuntala bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Sskuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
MOMAN BADODIYA
|
MP-19-006-082-001/519
(BIJANA)
|
1719006000NRG25210520240097972
|
21/05/2024
|
Kamal
|
1719006WL005417
|
Kamal
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
MOMAN BADODIYA
|
MP-19-006-082-001/69
(BIJANA)
|
1719006000NRG25210520240097975
|
21/05/2024
|
Rukhmni Bai
|
1719006WL005417
|
Rukhmni Bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
RukhmniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
MOMAN BADODIYA
|
MP-19-006-082-001/69
(BIJANA)
|
1719006000NRG25210520240097976
|
21/05/2024
|
Santosh Acharya
|
1719006WL005417
|
Santosh Acharya
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
SantoshAcharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
MOMAN BADODIYA
|
MP-19-006-082-001/70
(BIJANA)
|
1719006000NRG25210520240097978
|
21/05/2024
|
Santosh Sharma
|
1719006WL005417
|
Santosh Sharma
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
SantoshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25104
|
25104
|
|
|
|
|
|
|
|
|
712
|
MOMAN BADODIYA
|
MP-19-006-002-001/150
(DEHRIPAL)
|
1719006000NRG25210520240097016
|
21/05/2024
|
lila bai
|
1719006WL005358
|
lila bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
MOMAN BADODIYA
|
MP-19-006-002-001/158
(DEHRIPAL)
|
1719006000NRG25210520240097019
|
21/05/2024
|
sorekunvar
|
1719006WL005358
|
sorekunvar
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sorekunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
MOMAN BADODIYA
|
MP-19-006-002-001/198
(DEHRIPAL)
|
1719006000NRG25210520240096936
|
21/05/2024
|
Taju singh
|
1719006WL005357
|
Taju singh
|
00697
|
BKID0MG0152
|
1020
|
1020
|
Processed
|
24/05/2024
|
|
061133191
|
|
Tajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
MOMAN BADODIYA
|
MP-19-006-002-001/204
(DEHRIPAL)
|
1719006000NRG25210520240096939
|
21/05/2024
|
sardar singh
|
1719006WL005357
|
sardar singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
MOMAN BADODIYA
|
MP-19-006-002-001/204-A
(DEHRIPAL)
|
1719006000NRG25210520240096941
|
21/05/2024
|
sona bai
|
1719006WL005357
|
sona bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
MOMAN BADODIYA
|
MP-19-006-002-001/210
(DEHRIPAL)
|
1719006000NRG25210520240096945
|
21/05/2024
|
jaskunvar
|
1719006WL005357
|
jaskunvar
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
jaskunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
MOMAN BADODIYA
|
MP-19-006-002-001/210
(DEHRIPAL)
|
1719006000NRG25210520240096944
|
21/05/2024
|
piru lal
|
1719006WL005357
|
piru lal
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
MOMAN BADODIYA
|
MP-19-006-002-001/217
(DEHRIPAL)
|
1719006000NRG25210520240096947
|
21/05/2024
|
Jagdish
|
1719006WL005357
|
Jagdish
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
MOMAN BADODIYA
|
MP-19-006-002-001/23
(DEHRIPAL)
|
1719006000NRG25210520240096949
|
21/05/2024
|
resam bai
|
1719006WL005357
|
resam bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
resambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MOMAN BADODIYA
|
MP-19-006-002-001/23
(DEHRIPAL)
|
1719006000NRG25210520240096948
|
21/05/2024
|
sivsingh
|
1719006WL005357
|
sivsingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sivsingh
|
UNION BANK OF INDIA(508500)
|
|
722
|
MOMAN BADODIYA
|
MP-19-006-002-001/238
(DEHRIPAL)
|
1719006000NRG25210520240096950
|
21/05/2024
|
himatsingh
|
1719006WL005357
|
himatsingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
himatsingh
|
BANK OF INDIA(508505)
|
|
723
|
MOMAN BADODIYA
|
MP-19-006-002-001/238
(DEHRIPAL)
|
1719006000NRG25210520240096951
|
21/05/2024
|
Munna bai
|
1719006WL005357
|
Munna bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Munnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
MOMAN BADODIYA
|
MP-19-006-002-001/25
(DEHRIPAL)
|
1719006000NRG25210520240096957
|
21/05/2024
|
balak bai
|
1719006WL005357
|
balak bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
balakbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
MOMAN BADODIYA
|
MP-19-006-002-001/25
(DEHRIPAL)
|
1719006000NRG25210520240096956
|
21/05/2024
|
nensingh
|
1719006WL005357
|
nensingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
nensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MOMAN BADODIYA
|
MP-19-006-002-001/26
(DEHRIPAL)
|
1719006000NRG25210520240096959
|
21/05/2024
|
kamla bai
|
1719006WL005357
|
kamla bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
MOMAN BADODIYA
|
MP-19-006-002-001/262
(DEHRIPAL)
|
1719006000NRG25210520240096961
|
21/05/2024
|
chandrakla
|
1719006WL005357
|
chandrakla
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
chandrakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
MOMAN BADODIYA
|
MP-19-006-002-001/263
(DEHRIPAL)
|
1719006000NRG25210520240096963
|
21/05/2024
|
mohan bai
|
1719006WL005357
|
mohan bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
MOMAN BADODIYA
|
MP-19-006-002-001/263
(DEHRIPAL)
|
1719006000NRG25210520240096962
|
21/05/2024
|
nagusingh
|
1719006WL005357
|
nagusingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
nagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MOMAN BADODIYA
|
MP-19-006-002-001/264
(DEHRIPAL)
|
1719006000NRG25210520240096965
|
21/05/2024
|
sangita
|
1719006WL005357
|
sangita
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
MOMAN BADODIYA
|
MP-19-006-002-001/269
(DEHRIPAL)
|
1719006000NRG25210520240096966
|
21/05/2024
|
Kailash bai
|
1719006WL005357
|
Kailash bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
MOMAN BADODIYA
|
MP-19-006-002-001/271
(DEHRIPAL)
|
1719006000NRG25210520240096969
|
21/05/2024
|
sitabai
|
1719006WL005357
|
sitabai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
MOMAN BADODIYA
|
MP-19-006-002-001/279
(DEHRIPAL)
|
1719006000NRG25210520240096972
|
21/05/2024
|
anarsingh
|
1719006WL005357
|
anarsingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
MOMAN BADODIYA
|
MP-19-006-002-001/305
(DEHRIPAL)
|
1719006000NRG25210520240096981
|
21/05/2024
|
Atar bai
|
1719006WL005357
|
Atar bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Atarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
MOMAN BADODIYA
|
MP-19-006-002-001/310
(DEHRIPAL)
|
1719006000NRG25210520240096983
|
21/05/2024
|
Mayabai
|
1719006WL005357
|
Mayabai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
MOMAN BADODIYA
|
MP-19-006-002-001/337
(DEHRIPAL)
|
1719006000NRG25210520240096987
|
21/05/2024
|
Prem Bai
|
1719006WL005357
|
Prem Bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MOMAN BADODIYA
|
MP-19-006-002-001/344
(DEHRIPAL)
|
1719006000NRG25210520240097022
|
21/05/2024
|
fatesingh
|
1719006WL005358
|
fatesingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
MOMAN BADODIYA
|
MP-19-006-002-001/370
(DEHRIPAL)
|
1719006000NRG25210520240096990
|
21/05/2024
|
shyamu iba
|
1719006WL005357
|
shyamu iba
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
shyamuiba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
MOMAN BADODIYA
|
MP-19-006-002-001/371
(DEHRIPAL)
|
1719006000NRG25210520240096991
|
21/05/2024
|
Chandar singh
|
1719006WL005357
|
Chandar singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
MOMAN BADODIYA
|
MP-19-006-002-001/371
(DEHRIPAL)
|
1719006000NRG25210520240096992
|
21/05/2024
|
Gayatra bai
|
1719006WL005357
|
Gayatra bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Gayatrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
MOMAN BADODIYA
|
MP-19-006-002-001/387-A
(DEHRIPAL)
|
1719006000NRG25210520240096996
|
21/05/2024
|
ladkunvar sodhiya
|
1719006WL005357
|
ladkunvar sodhiya
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ladkunvarsodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
MOMAN BADODIYA
|
MP-19-006-002-001/39
(DEHRIPAL)
|
1719006000NRG25210520240096998
|
21/05/2024
|
Jatan bai
|
1719006WL005357
|
Jatan bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Jatanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
MOMAN BADODIYA
|
MP-19-006-002-001/39
(DEHRIPAL)
|
1719006000NRG25210520240096997
|
21/05/2024
|
mohan
|
1719006WL005357
|
mohan
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MOMAN BADODIYA
|
MP-19-006-002-001/393
(DEHRIPAL)
|
1719006000NRG25210520240096999
|
21/05/2024
|
Nensingh
|
1719006WL005357
|
Nensingh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
MOMAN BADODIYA
|
MP-19-006-002-001/600
(DEHRIPAL)
|
1719006000NRG25210520240097008
|
21/05/2024
|
raju bai
|
1719006WL005357
|
raju bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
MOMAN BADODIYA
|
MP-19-006-002-001/72
(DEHRIPAL)
|
1719006000NRG25210520240097009
|
21/05/2024
|
gokal singh
|
1719006WL005357
|
gokal singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
gokalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MOMAN BADODIYA
|
MP-19-006-002-001/788
(DEHRIPAL)
|
1719006000NRG25210520240097013
|
21/05/2024
|
ishwar singh
|
1719006WL005357
|
ishwar singh
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
ishwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
MOMAN BADODIYA
|
MP-19-006-004-002/267
(MALYAHEDI)
|
1719006000NRG25210520240098073
|
21/05/2024
|
ramesh
|
1719006WL005422
|
ramesh
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
MOMAN BADODIYA
|
MP-19-006-004-002/373
(MALYAHEDI)
|
1719006000NRG25210520240098076
|
21/05/2024
|
manju
|
1719006WL005422
|
manju
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
MOMAN BADODIYA
|
MP-19-006-004-002/388
(MALYAHEDI)
|
1719006000NRG25210520240098077
|
21/05/2024
|
vinod kumar
|
1719006WL005422
|
vinod kumar
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
MOMAN BADODIYA
|
MP-19-006-004-002/525
(MALYAHEDI)
|
1719006000NRG25210520240098081
|
21/05/2024
|
Shakuntala bai
|
1719006WL005422
|
Shakuntala bai
|
00697
|
BKID0MG0152
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
Shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56910
|
56910
|
|
|
|
|
|
|
|
|
752
|
MOMAN BADODIYA
|
MP-19-006-004-002/427
(MALYAHEDI)
|
1719006000NRG25210520240097845
|
21/05/2024
|
Anusueya bai
|
1719006WL005407
|
Anusueya bai
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Anusueyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
753
|
MOMAN BADODIYA
|
MP-19-006-086-002/402
(PACHAWATA)
|
1719006000NRG25210520240097422
|
21/05/2024
|
ravina bai
|
1719006WL005381
|
ravina bai
|
00697
|
BKID0MG0167
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
ravinabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
754
|
MOMAN BADODIYA
|
MP-19-006-066-001/171
(GHANSODA)
|
1719006000NRG25210520240098093
|
21/05/2024
|
MR SHER SINGH
|
1719006WL005423
|
MR SHER SINGH
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
MRSHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
755
|
MOMAN BADODIYA
|
MP-19-006-002-001/208
(DEHRIPAL)
|
1719006000NRG25210520240096943
|
21/05/2024
|
Ayodhyabai
|
1719006WL005357
|
Ayodhyabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
MOMAN BADODIYA
|
MP-19-006-002-001/213
(DEHRIPAL)
|
1719006000NRG25210520240097021
|
21/05/2024
|
jamnabai
|
1719006WL005358
|
jamnabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
MOMAN BADODIYA
|
MP-19-006-002-001/213
(DEHRIPAL)
|
1719006000NRG25210520240097020
|
21/05/2024
|
shankarlal
|
1719006WL005358
|
shankarlal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
MOMAN BADODIYA
|
MP-19-006-002-001/290
(DEHRIPAL)
|
1719006000NRG25210520240096980
|
21/05/2024
|
darbar singh
|
1719006WL005357
|
darbar singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
MOMAN BADODIYA
|
MP-19-006-002-001/4
(DEHRIPAL)
|
1719006000NRG25210520240097002
|
21/05/2024
|
mangubai
|
1719006WL005357
|
mangubai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MOMAN BADODIYA
|
MP-19-006-002-001/4
(DEHRIPAL)
|
1719006000NRG25210520240097001
|
21/05/2024
|
umrav
|
1719006WL005357
|
umrav
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
umrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
MOMAN BADODIYA
|
MP-19-006-004-002/271
(MALYAHEDI)
|
1719006000NRG25210520240098074
|
21/05/2024
|
kanti bai
|
1719006WL005422
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
MOMAN BADODIYA
|
MP-19-006-004-002/411
(MALYAHEDI)
|
1719006000NRG25210520240098078
|
21/05/2024
|
durga suryavanshi
|
1719006WL005422
|
durga suryavanshi
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133191
|
|
durgasuryavanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
MOMAN BADODIYA
|
MP-19-006-041-001/163
(KHAMKHEDA)
|
1719006000NRG25210520240097990
|
21/05/2024
|
Prayag bai
|
1719006WL005418
|
Prayag bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2024
|
|
061133191
|
|
Prayagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
MOMAN BADODIYA
|
MP-19-006-041-001/561
(KHAMKHEDA)
|
1719006000NRG25210520240098013
|
21/05/2024
|
RAMRAJ
|
1719006WL005418
|
RAMRAJ
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
RAMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
765
|
MOMAN BADODIYA
|
MP-19-006-058-001/39
(KAITHLAY)
|
1719006000NRG25210520240097162
|
21/05/2024
|
Arjunsingh
|
1719006WL005365
|
Arjunsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
MOMAN BADODIYA
|
MP-19-006-059-001/173
(BHAISROD)
|
1719006000NRG25210520240096823
|
21/05/2024
|
achal singh
|
1719006WL005352
|
achal singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133191
|
|
achalsingh
|
UNION BANK OF INDIA(508500)
|
|
767
|
MOMAN BADODIYA
|
MP-19-006-061-001/449
(PALASAWAD)
|
1719006000NRG25210520240098458
|
21/05/2024
|
uma shankar
|
1719006WL005441
|
uma shankar
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
24/05/2024
|
|
061133191
|
|
umashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
MOMAN BADODIYA
|
MP-19-006-081-002/291
(PACHOR)
|
1719006000NRG25210520240097199
|
21/05/2024
|
muni bai
|
1719006WL005367
|
muni bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061133191
|
|
munibai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18212
|
18212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
902103
|
902103
|
|
|
|
|
|
|
|