|
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-19-006-028-001/14
(NAGZIRI)
|
1719006000NRG25140520240079796
|
14/05/2024
|
Suresh Singh Nayak
|
1719006WL004396
|
Suresh Singh Nayak
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SureshSinghNayak
|
BANK OF BARODA(606985)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-028-001/47
(NAGZIRI)
|
1719006000NRG25140520240079822
|
14/05/2024
|
Babli bai
|
1719006WL004396
|
Babli bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Bablibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-028-001/81
(NAGZIRI)
|
1719006000NRG25140520240079830
|
14/05/2024
|
Krasna bai
|
1719006WL004396
|
Krasna bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Krasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-041-001/446
(KHAMKHEDA)
|
1719006000NRG25140520240079861
|
14/05/2024
|
Reena bai
|
1719006WL004397
|
Reena bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-067-001/757
(KHEDAWAD)
|
1719006000NRG25140520240079772
|
14/05/2024
|
Vishal Patidar
|
1719006WL004394
|
Vishal Patidar
|
00048
|
BKID0009101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
VishalPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-001-001/110
(FAWAKA)
|
1719006000NRG25140520240079588
|
14/05/2024
|
kalusingh
|
1719006WL004388
|
kalusingh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-001-001/110
(FAWAKA)
|
1719006000NRG25140520240079589
|
14/05/2024
|
santosh bai
|
1719006WL004388
|
santosh bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-001-001/144
(FAWAKA)
|
1719006000NRG25140520240079591
|
14/05/2024
|
durgaprasad
|
1719006WL004388
|
durgaprasad
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-001-001/169
(FAWAKA)
|
1719006000NRG25140520240079592
|
14/05/2024
|
balu singh
|
1719006WL004388
|
balu singh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
balusingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-001-001/187
(FAWAKA)
|
1719006000NRG25140520240079593
|
14/05/2024
|
Durgesh Kumar
|
1719006WL004388
|
Durgesh Kumar
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
DurgeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-001-001/188
(FAWAKA)
|
1719006000NRG25140520240079595
|
14/05/2024
|
Ramesh Chandra
|
1719006WL004388
|
Ramesh Chandra
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
RameshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-001-001/188
(FAWAKA)
|
1719006000NRG25140520240079596
|
14/05/2024
|
Resham bai
|
1719006WL004388
|
Resham bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-001-001/191
(FAWAKA)
|
1719006000NRG25140520240079597
|
14/05/2024
|
elkarsingh
|
1719006WL004388
|
elkarsingh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
elkarsingh
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-001-001/191
(FAWAKA)
|
1719006000NRG25140520240079598
|
14/05/2024
|
elkarsingh
|
1719006WL004388
|
elkarsingh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
elkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-001-001/21
(FAWAKA)
|
1719006000NRG25140520240079599
|
14/05/2024
|
banesingn
|
1719006WL004388
|
banesingn
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
banesingn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-001-001/22
(FAWAKA)
|
1719006000NRG25140520240079600
|
14/05/2024
|
mohanlal
|
1719006WL004388
|
mohanlal
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-001-001/222
(FAWAKA)
|
1719006000NRG25140520240079601
|
14/05/2024
|
premsingh
|
1719006WL004388
|
premsingh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-001-001/224
(FAWAKA)
|
1719006000NRG25140520240079603
|
14/05/2024
|
balak bai
|
1719006WL004388
|
balak bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
balakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-001-001/224
(FAWAKA)
|
1719006000NRG25140520240079602
|
14/05/2024
|
mangilal
|
1719006WL004388
|
mangilal
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-001-001/226
(FAWAKA)
|
1719006000NRG25140520240079604
|
14/05/2024
|
davesingh
|
1719006WL004388
|
davesingh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
davesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-001-001/23
(FAWAKA)
|
1719006000NRG25140520240079605
|
14/05/2024
|
kishor kumar
|
1719006WL004388
|
kishor kumar
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
kishorkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-001-001/240
(FAWAKA)
|
1719006000NRG25140520240079606
|
14/05/2024
|
eswarsingh
|
1719006WL004388
|
eswarsingh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
eswarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-001-001/35
(FAWAKA)
|
1719006000NRG25140520240079607
|
14/05/2024
|
Mukesh
|
1719006WL004388
|
Mukesh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-001-001/764-A
(FAWAKA)
|
1719006000NRG25140520240079608
|
14/05/2024
|
Gangaram
|
1719006WL004388
|
Gangaram
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-001-001/775
(FAWAKA)
|
1719006000NRG25140520240079609
|
14/05/2024
|
gordhan singh
|
1719006WL004388
|
gordhan singh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
gordhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-001-001/783
(FAWAKA)
|
1719006000NRG25140520240079611
|
14/05/2024
|
Gopal malviya
|
1719006WL004388
|
Gopal malviya
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
Gopalmalviya
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-001-001/798
(FAWAKA)
|
1719006000NRG25140520240079613
|
14/05/2024
|
Prakash Bai
|
1719006WL004388
|
Prakash Bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
PrakashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-001-001/845
(FAWAKA)
|
1719006000NRG25140520240079618
|
14/05/2024
|
Omprakash
|
1719006WL004388
|
Omprakash
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-001-001/845
(FAWAKA)
|
1719006000NRG25140520240079619
|
14/05/2024
|
Sangita Bai
|
1719006WL004388
|
Sangita Bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-001-001/846
(FAWAKA)
|
1719006000NRG25140520240079620
|
14/05/2024
|
Rajendra Singh
|
1719006WL004388
|
Rajendra Singh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-006-001/103
(CHOUMA)
|
1719006000NRG25140520240079912
|
14/05/2024
|
ARJUN
|
1719006WL004399
|
ARJUN
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-006-001/103
(CHOUMA)
|
1719006000NRG25140520240079911
|
14/05/2024
|
devbai chamar
|
1719006WL004399
|
devbai chamar
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
devbaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-006-001/103
(CHOUMA)
|
1719006000NRG25140520240079910
|
14/05/2024
|
Sidhenath
|
1719006WL004399
|
Sidhenath
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
Sidhenath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-006-001/108
(CHOUMA)
|
1719006000NRG25140520240079913
|
14/05/2024
|
suganbai
|
1719006WL004399
|
suganbai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-006-001/109
(CHOUMA)
|
1719006000NRG25140520240079914
|
14/05/2024
|
ramchandra
|
1719006WL004399
|
ramchandra
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-006-001/109
(CHOUMA)
|
1719006000NRG25140520240079916
|
14/05/2024
|
sunita bai
|
1719006WL004399
|
sunita bai
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-006-001/110
(CHOUMA)
|
1719006000NRG25140520240079917
|
14/05/2024
|
premnarayan
|
1719006WL004399
|
premnarayan
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-006-001/110
(CHOUMA)
|
1719006000NRG25140520240079918
|
14/05/2024
|
SUGANBAI
|
1719006WL004399
|
SUGANBAI
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-006-001/111
(CHOUMA)
|
1719006000NRG25140520240079920
|
14/05/2024
|
laltabai
|
1719006WL004399
|
laltabai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-006-001/111
(CHOUMA)
|
1719006000NRG25140520240079919
|
14/05/2024
|
manulal
|
1719006WL004399
|
manulal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
manulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-006-001/112
(CHOUMA)
|
1719006000NRG25140520240079921
|
14/05/2024
|
gokul
|
1719006WL004399
|
gokul
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-006-001/112
(CHOUMA)
|
1719006000NRG25140520240079922
|
14/05/2024
|
lalta bai
|
1719006WL004399
|
lalta bai
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-006-001/113
(CHOUMA)
|
1719006000NRG25140520240079923
|
14/05/2024
|
gorilal
|
1719006WL004399
|
gorilal
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-006-001/113
(CHOUMA)
|
1719006000NRG25140520240079924
|
14/05/2024
|
lalta bai
|
1719006WL004399
|
lalta bai
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-006-001/128
(CHOUMA)
|
1719006000NRG25140520240079926
|
14/05/2024
|
laltabai
|
1719006WL004399
|
laltabai
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-006-001/128
(CHOUMA)
|
1719006000NRG25140520240079925
|
14/05/2024
|
santosh
|
1719006WL004399
|
santosh
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
santosh
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-006-001/129
(CHOUMA)
|
1719006000NRG25140520240079927
|
14/05/2024
|
ramprasad malviya
|
1719006WL004399
|
ramprasad malviya
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
ramprasadmalviya
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-006-001/132
(CHOUMA)
|
1719006000NRG25140520240079930
|
14/05/2024
|
ayodha bai
|
1719006WL004399
|
ayodha bai
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
ayodhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-006-001/132
(CHOUMA)
|
1719006000NRG25140520240079929
|
14/05/2024
|
babulal
|
1719006WL004399
|
babulal
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
babulal
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-006-001/132
(CHOUMA)
|
1719006000NRG25140520240079931
|
14/05/2024
|
gokul
|
1719006WL004399
|
gokul
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
gokul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-006-001/135
(CHOUMA)
|
1719006000NRG25140520240079932
|
14/05/2024
|
bherulal
|
1719006WL004399
|
bherulal
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-006-001/138
(CHOUMA)
|
1719006000NRG25140520240079935
|
14/05/2024
|
devi singh
|
1719006WL004399
|
devi singh
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-006-001/138
(CHOUMA)
|
1719006000NRG25140520240079937
|
14/05/2024
|
rahul
|
1719006WL004399
|
rahul
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-006-001/160
(CHOUMA)
|
1719006000NRG25140520240079939
|
14/05/2024
|
omprakash
|
1719006WL004399
|
omprakash
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-006-001/160
(CHOUMA)
|
1719006000NRG25140520240079940
|
14/05/2024
|
upendra shrma
|
1719006WL004399
|
upendra shrma
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
upendrashrma
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-006-001/161
(CHOUMA)
|
1719006000NRG25140520240079943
|
14/05/2024
|
bhagvati bai
|
1719006WL004399
|
bhagvati bai
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-006-001/171
(CHOUMA)
|
1719006000NRG25140520240079944
|
14/05/2024
|
nandu
|
1719006WL004399
|
nandu
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
nandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-006-001/171
(CHOUMA)
|
1719006000NRG25140520240079945
|
14/05/2024
|
parvati malviya
|
1719006WL004399
|
parvati malviya
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
parvatimalviya
|
BANK OF INDIA(508505)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-006-001/215
(CHOUMA)
|
1719006000NRG25140520240079946
|
14/05/2024
|
hokam singh
|
1719006WL004399
|
hokam singh
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-006-001/215
(CHOUMA)
|
1719006000NRG25140520240079947
|
14/05/2024
|
rugnath
|
1719006WL004399
|
rugnath
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
rugnath
|
BANK OF INDIA(508505)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-006-001/274
(CHOUMA)
|
1719006000NRG25140520240079950
|
14/05/2024
|
bhuli bai
|
1719006WL004399
|
bhuli bai
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-006-001/274
(CHOUMA)
|
1719006000NRG25140520240079949
|
14/05/2024
|
prabhulal
|
1719006WL004399
|
prabhulal
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-006-001/319
(CHOUMA)
|
1719006000NRG25140520240079951
|
14/05/2024
|
sejad
|
1719006WL004399
|
sejad
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
sejad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-006-001/319
(CHOUMA)
|
1719006000NRG25140520240079952
|
14/05/2024
|
shabana bi
|
1719006WL004399
|
shabana bi
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
shabanabi
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-006-001/60
(CHOUMA)
|
1719006000NRG25140520240079953
|
14/05/2024
|
BADRILAL
|
1719006WL004399
|
BADRILAL
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-006-001/60
(CHOUMA)
|
1719006000NRG25140520240079954
|
14/05/2024
|
jagdis
|
1719006WL004399
|
jagdis
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
jagdis
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-006-001/61
(CHOUMA)
|
1719006000NRG25140520240079956
|
14/05/2024
|
gokul pawar
|
1719006WL004399
|
gokul pawar
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
gokulpawar
|
BANK OF INDIA(508505)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-006-001/61
(CHOUMA)
|
1719006000NRG25140520240079955
|
14/05/2024
|
kumer singh
|
1719006WL004399
|
kumer singh
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-006-001/739-B
(CHOUMA)
|
1719006000NRG25140520240079957
|
14/05/2024
|
rambabu
|
1719006WL004399
|
rambabu
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-006-001/745
(CHOUMA)
|
1719006000NRG25140520240079958
|
14/05/2024
|
subhas prajapati
|
1719006WL004399
|
subhas prajapati
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
subhasprajapati
|
BANK OF BARODA(606985)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-008-001/446
(GOVINDA)
|
1719006000NRG25140520240079672
|
14/05/2024
|
anwar khan
|
1719006WL004393
|
anwar khan
|
00048
|
BKID0009553
|
150
|
150
|
Processed
|
18/05/2024
|
|
858409536
|
|
anwarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-008-001/446
(GOVINDA)
|
1719006000NRG25140520240079673
|
14/05/2024
|
sahana bee
|
1719006WL004393
|
sahana bee
|
00048
|
BKID0009553
|
150
|
150
|
Processed
|
18/05/2024
|
|
858409536
|
|
sahanabee
|
BANK OF INDIA(508505)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-008-001/94
(GOVINDA)
|
1719006000NRG25140520240079675
|
14/05/2024
|
mehrwan singh
|
1719006WL004393
|
mehrwan singh
|
00048
|
BKID0009553
|
150
|
150
|
Processed
|
18/05/2024
|
|
858409536
|
|
mehrwansingh
|
AXIS BANK(607153)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-008-002/432
(GOVINDA)
|
1719006000NRG25140520240079676
|
14/05/2024
|
bhagwan singh
|
1719006WL004393
|
bhagwan singh
|
00048
|
BKID0009553
|
150
|
150
|
Processed
|
18/05/2024
|
|
858409536
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-008-002/432
(GOVINDA)
|
1719006000NRG25140520240079677
|
14/05/2024
|
bhagwan singh
|
1719006WL004393
|
bhagwan singh
|
00048
|
BKID0009553
|
150
|
150
|
Processed
|
18/05/2024
|
|
858409536
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-028-001/1
(NAGZIRI)
|
1719006000NRG25140520240079793
|
14/05/2024
|
kamalsingh
|
1719006WL004396
|
kamalsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-028-001/13
(NAGZIRI)
|
1719006000NRG25140520240079795
|
14/05/2024
|
Kedar singh
|
1719006WL004396
|
Kedar singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Kedarsingh
|
BANK OF INDIA(508505)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-028-001/142
(NAGZIRI)
|
1719006000NRG25140520240079800
|
14/05/2024
|
kamal singh
|
1719006WL004396
|
kamal singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-028-001/142
(NAGZIRI)
|
1719006000NRG25140520240079798
|
14/05/2024
|
kashiram
|
1719006WL004396
|
kashiram
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-028-001/142
(NAGZIRI)
|
1719006000NRG25140520240079799
|
14/05/2024
|
sajan bai
|
1719006WL004396
|
sajan bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-028-001/169
(NAGZIRI)
|
1719006000NRG25140520240079802
|
14/05/2024
|
balu singh
|
1719006WL004396
|
balu singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-028-001/169
(NAGZIRI)
|
1719006000NRG25140520240079803
|
14/05/2024
|
ramkuwar bai
|
1719006WL004396
|
ramkuwar bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-028-001/238
(NAGZIRI)
|
1719006000NRG25140520240079806
|
14/05/2024
|
mukesh
|
1719006WL004396
|
mukesh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-028-001/238
(NAGZIRI)
|
1719006000NRG25140520240079807
|
14/05/2024
|
shipra bai
|
1719006WL004396
|
shipra bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
shiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-028-001/286
(NAGZIRI)
|
1719006000NRG25140520240079808
|
14/05/2024
|
Pooja bai
|
1719006WL004396
|
Pooja bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-028-001/30
(NAGZIRI)
|
1719006000NRG25140520240079812
|
14/05/2024
|
Ramu bai
|
1719006WL004396
|
Ramu bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-028-001/30
(NAGZIRI)
|
1719006000NRG25140520240079811
|
14/05/2024
|
vikramsingh
|
1719006WL004396
|
vikramsingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-028-001/34
(NAGZIRI)
|
1719006000NRG25140520240079813
|
14/05/2024
|
vikram
|
1719006WL004396
|
vikram
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-028-001/44
(NAGZIRI)
|
1719006000NRG25140520240079818
|
14/05/2024
|
gyansingh
|
1719006WL004396
|
gyansingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-028-001/44
(NAGZIRI)
|
1719006000NRG25140520240079817
|
14/05/2024
|
gyansingh
|
1719006WL004396
|
gyansingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-028-001/46
(NAGZIRI)
|
1719006000NRG25140520240079819
|
14/05/2024
|
babulal
|
1719006WL004396
|
babulal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
babulal
|
BANK OF INDIA(508505)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-028-001/46
(NAGZIRI)
|
1719006000NRG25140520240079820
|
14/05/2024
|
mankuwar bai
|
1719006WL004396
|
mankuwar bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
mankuwarbai
|
BANK OF INDIA(508505)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-028-001/47
(NAGZIRI)
|
1719006000NRG25140520240079821
|
14/05/2024
|
pawan kumar
|
1719006WL004396
|
pawan kumar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
pawankumar
|
BANK OF INDIA(508505)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-028-001/8
(NAGZIRI)
|
1719006000NRG25140520240079828
|
14/05/2024
|
maharwansingh
|
1719006WL004396
|
maharwansingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
maharwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-028-001/8
(NAGZIRI)
|
1719006000NRG25140520240079829
|
14/05/2024
|
maharwansingh
|
1719006WL004396
|
maharwansingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
maharwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG25140520240079578
|
14/05/2024
|
prakash suryvanshi
|
1719006WL004387
|
prakash suryvanshi
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858409536
|
|
prakashsuryvanshi
|
BANK OF INDIA(508505)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-087-001/10
(NAYA CHOMA)
|
1719006000NRG25140520240079580
|
14/05/2024
|
durga presad suryavanshi
|
1719006WL004387
|
durga presad suryavanshi
|
00048
|
BKID0009553
|
408
|
408
|
Processed
|
18/05/2024
|
|
858409536
|
|
durgapresadsuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-087-001/10
(NAYA CHOMA)
|
1719006000NRG25140520240079581
|
14/05/2024
|
pawan suryvanshi
|
1719006WL004387
|
pawan suryvanshi
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858409536
|
|
pawansuryvanshi
|
BANK OF INDIA(508505)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG25140520240079583
|
14/05/2024
|
dhapu bai balai
|
1719006WL004387
|
dhapu bai balai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858409536
|
|
dhapubaibalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-041-001/603
(KHAMKHEDA)
|
1719006000NRG25140520240079908
|
14/05/2024
|
Jyoti parmar
|
1719006WL004398
|
Jyoti parmar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Jyotiparmar
|
BANK OF INDIA(508505)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-050-004/642
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079635
|
14/05/2024
|
Jeewan singh
|
1719006WL004389
|
Jeewan singh
|
00048
|
BKID0009554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
Jeewansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-006-001/745
(CHOUMA)
|
1719006000NRG25140520240079959
|
14/05/2024
|
pooja bai
|
1719006WL004399
|
pooja bai
|
00048
|
BKID0009563
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-006-001/803
(CHOUMA)
|
1719006000NRG25140520240079960
|
14/05/2024
|
kamalkishor
|
1719006WL004399
|
kamalkishor
|
00048
|
BKID0009563
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-006-001/806
(CHOUMA)
|
1719006000NRG25140520240079962
|
14/05/2024
|
sunil veragi
|
1719006WL004399
|
sunil veragi
|
00048
|
BKID0009563
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
sunilveragi
|
BANK OF INDIA(508505)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG25140520240079584
|
14/05/2024
|
dileep kumar baretha
|
1719006WL004387
|
dileep kumar baretha
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858409536
|
|
dileepkumarbaretha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-041-001/210
(KHAMKHEDA)
|
1719006000NRG25140520240079839
|
14/05/2024
|
husaini bee
|
1719006WL004397
|
husaini bee
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
husainibee
|
INDUSIND BANK(607189)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-067-001/213
(KHEDAWAD)
|
1719006000NRG25140520240079692
|
14/05/2024
|
Bhuri Bai
|
1719006WL004394
|
Bhuri Bai
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BhuriBai
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-067-001/213
(KHEDAWAD)
|
1719006000NRG25140520240079691
|
14/05/2024
|
Rakesh Giri
|
1719006WL004394
|
Rakesh Giri
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RakeshGiri
|
BANK OF INDIA(508505)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-067-001/356
(KHEDAWAD)
|
1719006000NRG25140520240079722
|
14/05/2024
|
Sandeep Patidar
|
1719006WL004394
|
Sandeep Patidar
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SandeepPatidar
|
BANK OF INDIA(508505)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-067-001/381
(KHEDAWAD)
|
1719006000NRG25140520240079730
|
14/05/2024
|
Dilip
|
1719006WL004394
|
Dilip
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-001-001/853
(FAWAKA)
|
1719006000NRG25140520240079621
|
14/05/2024
|
Devi Singh
|
1719006WL004388
|
Devi Singh
|
00078
|
CNRB0004703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-041-001/100
(KHAMKHEDA)
|
1719006000NRG25140520240079881
|
14/05/2024
|
bherulal
|
1719006WL004398
|
bherulal
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-041-001/358
(KHAMKHEDA)
|
1719006000NRG25140520240079848
|
14/05/2024
|
PREETAM SINGH
|
1719006WL004397
|
PREETAM SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-050-004/729
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079644
|
14/05/2024
|
Omprakash Mewada
|
1719006WL004389
|
Omprakash Mewada
|
00089
|
CBIN0280779
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
OmprakashMewada
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-052-002/521
(BADIGAON)
|
1719006000NRG25140520240079564
|
14/05/2024
|
MUKESH
|
1719006WL004386
|
MUKESH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-001-001/836
(FAWAKA)
|
1719006000NRG25140520240079615
|
14/05/2024
|
Jitendra Rajput
|
1719006WL004388
|
Jitendra Rajput
|
00089
|
CBIN0282154
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
JitendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-028-001/60
(NAGZIRI)
|
1719006000NRG25140520240079825
|
14/05/2024
|
madan lal
|
1719006WL004396
|
madan lal
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-041-001/13
(KHAMKHEDA)
|
1719006000NRG25140520240079887
|
14/05/2024
|
SUSHMABAI
|
1719006WL004398
|
SUSHMABAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-041-001/310
(KHAMKHEDA)
|
1719006000NRG25140520240079891
|
14/05/2024
|
RAM DAWARA BAI
|
1719006WL004398
|
RAM DAWARA BAI
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RAMDAWARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-041-001/426
(KHAMKHEDA)
|
1719006000NRG25140520240079856
|
14/05/2024
|
shalini panwar
|
1719006WL004397
|
shalini panwar
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
shalinipanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-041-001/446
(KHAMKHEDA)
|
1719006000NRG25140520240079860
|
14/05/2024
|
Jeewan singh
|
1719006WL004397
|
Jeewan singh
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Jeewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-067-001/222
(KHEDAWAD)
|
1719006000NRG25140520240079693
|
14/05/2024
|
Dilip
|
1719006WL004394
|
Dilip
|
00152
|
HDFC0006322
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
Dilip
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-041-001/603
(KHAMKHEDA)
|
1719006000NRG25140520240079907
|
14/05/2024
|
Ramesh
|
1719006WL004398
|
Ramesh
|
00176
|
IDIB000S674
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-041-001/164
(KHAMKHEDA)
|
1719006000NRG25140520240079835
|
14/05/2024
|
Mamta bai
|
1719006WL004397
|
Mamta bai
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-041-001/368
(KHAMKHEDA)
|
1719006000NRG25140520240079852
|
14/05/2024
|
MAKHAN SINGH
|
1719006WL004397
|
MAKHAN SINGH
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-071-001/111
(POLAYKHURDA)
|
1719006000NRG25140520240079657
|
14/05/2024
|
rohit kumar
|
1719006WL004391
|
rohit kumar
|
00415
|
SBIN0003214
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
rohitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-033-001/557
(DUDHANA)
|
1719006000NRG25140520240080041
|
14/05/2024
|
ramgopal rathor
|
1719006WL004404
|
ramgopal rathor
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ramgopalrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-067-001/289
(KHEDAWAD)
|
1719006000NRG25140520240079703
|
14/05/2024
|
Prem Narayan Patidar
|
1719006WL004394
|
Prem Narayan Patidar
|
00415
|
SBIN0005861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
PremNarayanPatidar
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-067-001/300
(KHEDAWAD)
|
1719006000NRG25140520240079706
|
14/05/2024
|
Sanjay Patidar
|
1719006WL004394
|
Sanjay Patidar
|
00415
|
SBIN0005861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
SanjayPatidar
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-067-001/306
(KHEDAWAD)
|
1719006000NRG25140520240079708
|
14/05/2024
|
Om Prakash
|
1719006WL004394
|
Om Prakash
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-067-001/333
(KHEDAWAD)
|
1719006000NRG25140520240079714
|
14/05/2024
|
Rahul Bharti
|
1719006WL004394
|
Rahul Bharti
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RahulBharti
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-067-001/358
(KHEDAWAD)
|
1719006000NRG25140520240079724
|
14/05/2024
|
Kiran Patidar
|
1719006WL004394
|
Kiran Patidar
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
KiranPatidar
|
BANK OF INDIA(508505)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-067-001/383
(KHEDAWAD)
|
1719006000NRG25140520240079731
|
14/05/2024
|
Hokam Singh
|
1719006WL004394
|
Hokam Singh
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-067-001/384
(KHEDAWAD)
|
1719006000NRG25140520240079732
|
14/05/2024
|
Gopal Patidar
|
1719006WL004394
|
Gopal Patidar
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
GopalPatidar
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-067-001/718
(KHEDAWAD)
|
1719006000NRG25140520240079763
|
14/05/2024
|
harishankar
|
1719006WL004394
|
harishankar
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-067-001/797
(KHEDAWAD)
|
1719006000NRG25140520240079778
|
14/05/2024
|
Jayprakash Patidar
|
1719006WL004394
|
Jayprakash Patidar
|
00415
|
SBIN0005861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
JayprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-041-001/464
(KHAMKHEDA)
|
1719006000NRG25140520240079906
|
14/05/2024
|
DEEP SINGH
|
1719006WL004398
|
DEEP SINGH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-041-001/638
(KHAMKHEDA)
|
1719006000NRG25140520240079873
|
14/05/2024
|
Gopal Parmar
|
1719006WL004397
|
Gopal Parmar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
GopalParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-050-004/638
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079633
|
14/05/2024
|
ladkunwar
|
1719006WL004389
|
ladkunwar
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-050-004/638
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079632
|
14/05/2024
|
vijendra singh sisodiya
|
1719006WL004389
|
vijendra singh sisodiya
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
vijendrasinghsisodiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-073-001/18
(MAKHAWAD)
|
1719006000NRG25140520240079783
|
14/05/2024
|
Gokul
|
1719006WL004395
|
Gokul
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-073-001/44
(MAKHAWAD)
|
1719006000NRG25140520240079785
|
14/05/2024
|
Narayan
|
1719006WL004395
|
Narayan
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG25140520240079883
|
14/05/2024
|
Manoj
|
1719006WL004398
|
Manoj
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-041-001/442
(KHAMKHEDA)
|
1719006000NRG25140520240079859
|
14/05/2024
|
Teena bai
|
1719006WL004397
|
Teena bai
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Teenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-087-001/5
(NAYA CHOMA)
|
1719006000NRG25140520240079587
|
14/05/2024
|
ramesh chand
|
1719006WL004387
|
ramesh chand
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858409536
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-041-001/13
(KHAMKHEDA)
|
1719006000NRG25140520240079886
|
14/05/2024
|
Rupsingh
|
1719006WL004398
|
Rupsingh
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-067-001/291
(KHEDAWAD)
|
1719006000NRG25140520240079704
|
14/05/2024
|
Madhusudan
|
1719006WL004394
|
Madhusudan
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Madhusudan
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-067-001/349
(KHEDAWAD)
|
1719006000NRG25140520240079719
|
14/05/2024
|
Kailash chandra
|
1719006WL004394
|
Kailash chandra
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Kailashchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-067-001/355
(KHEDAWAD)
|
1719006000NRG25140520240079720
|
14/05/2024
|
Ramakant Patidar
|
1719006WL004394
|
Ramakant Patidar
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RamakantPatidar
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-067-001/579
(KHEDAWAD)
|
1719006000NRG25140520240079744
|
14/05/2024
|
Sugan bai
|
1719006WL004394
|
Sugan bai
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-067-001/775
(KHEDAWAD)
|
1719006000NRG25140520240079774
|
14/05/2024
|
Dharmendra Patidar
|
1719006WL004394
|
Dharmendra Patidar
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
DharmendraPatidar
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-067-001/775
(KHEDAWAD)
|
1719006000NRG25140520240079773
|
14/05/2024
|
Tarachand Patidar
|
1719006WL004394
|
Tarachand Patidar
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
TarachandPatidar
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-067-001/789
(KHEDAWAD)
|
1719006000NRG25140520240079777
|
14/05/2024
|
Sunil Kumar
|
1719006WL004394
|
Sunil Kumar
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-067-001/238
(KHEDAWAD)
|
1719006000NRG25140520240079697
|
14/05/2024
|
Teena
|
1719006WL004394
|
Teena
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-071-001/405
(POLAYKHURDA)
|
1719006000NRG25140520240079660
|
14/05/2024
|
jeevansingh
|
1719006WL004391
|
jeevansingh
|
00415
|
SBIN0030186
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-071-001/875
(POLAYKHURDA)
|
1719006000NRG25140520240079665
|
14/05/2024
|
rajkumar
|
1719006WL004391
|
rajkumar
|
00415
|
SBIN0030186
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-071-001/892
(POLAYKHURDA)
|
1719006000NRG25140520240079668
|
14/05/2024
|
rahul rathore
|
1719006WL004391
|
rahul rathore
|
00415
|
SBIN0030186
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
rahulrathore
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-071-001/909
(POLAYKHURDA)
|
1719006000NRG25140520240079669
|
14/05/2024
|
gopal rathore
|
1719006WL004391
|
gopal rathore
|
00415
|
SBIN0030186
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
gopalrathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-050-004/668
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079636
|
14/05/2024
|
MUNNALAL
|
1719006WL004389
|
MUNNALAL
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-050-004/679
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079640
|
14/05/2024
|
ambaram sisodiya
|
1719006WL004389
|
ambaram sisodiya
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
ambaramsisodiya
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-050-004/679
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079641
|
14/05/2024
|
ramkanya sisodiya
|
1719006WL004389
|
ramkanya sisodiya
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
ramkanyasisodiya
|
UCO BANK(607066)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-050-004/705
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079643
|
14/05/2024
|
Anita Bai
|
1719006WL004389
|
Anita Bai
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-050-004/729
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079645
|
14/05/2024
|
kavita mewada
|
1719006WL004389
|
kavita mewada
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
kavitamewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-086-002/438
(PACHAWATA)
|
1719006000NRG25140520240079671
|
14/05/2024
|
jitendra malviya
|
1719006WL004392
|
jitendra malviya
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-050-001/127
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079624
|
14/05/2024
|
banashbai
|
1719006WL004389
|
banashbai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
banashbai
|
UCO BANK(607066)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-050-001/127
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079623
|
14/05/2024
|
radheshyam
|
1719006WL004389
|
radheshyam
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
radheshyam
|
UCO BANK(607066)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-050-003/482
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079628
|
14/05/2024
|
RAMPRARSHAD
|
1719006WL004389
|
RAMPRARSHAD
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
RAMPRARSHAD
|
UCO BANK(607066)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-050-003/482
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079627
|
14/05/2024
|
RAMPRARSHAD
|
1719006WL004389
|
RAMPRARSHAD
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
RAMPRARSHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-050-003/544
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079629
|
14/05/2024
|
devi singh bhaawar singh
|
1719006WL004389
|
devi singh bhaawar singh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
devisinghbhaawarsingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-050-003/544
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079630
|
14/05/2024
|
shushila bai
|
1719006WL004389
|
shushila bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
shushilabai
|
UCO BANK(607066)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-050-004/616
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079631
|
14/05/2024
|
sagar bai
|
1719006WL004389
|
sagar bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
sagarbai
|
UCO BANK(607066)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-050-004/641
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079634
|
14/05/2024
|
hokam singh
|
1719006WL004389
|
hokam singh
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-050-004/668
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079637
|
14/05/2024
|
batasbai
|
1719006WL004389
|
batasbai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
batasbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-050-004/676
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079638
|
14/05/2024
|
dharmen
|
1719006WL004389
|
dharmen
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
dharmen
|
UCO BANK(607066)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-050-004/676
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079639
|
14/05/2024
|
maya sisodiya
|
1719006WL004389
|
maya sisodiya
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
mayasisodiya
|
UCO BANK(607066)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-050-004/699
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079642
|
14/05/2024
|
Chinta Bai
|
1719006WL004389
|
Chinta Bai
|
00462
|
UCBA0001283
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
ChintaBai
|
UCO BANK(607066)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-052-002/415
(BADIGAON)
|
1719006000NRG25140520240079549
|
14/05/2024
|
akhan singh
|
1719006WL004386
|
akhan singh
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
akhansingh
|
UCO BANK(607066)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-052-002/415
(BADIGAON)
|
1719006000NRG25140520240079548
|
14/05/2024
|
lakhansingh
|
1719006WL004386
|
lakhansingh
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-052-002/421
(BADIGAON)
|
1719006000NRG25140520240079550
|
14/05/2024
|
narmada bai
|
1719006WL004386
|
narmada bai
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
narmadabai
|
UCO BANK(607066)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-052-002/421
(BADIGAON)
|
1719006000NRG25140520240079551
|
14/05/2024
|
take singh
|
1719006WL004386
|
take singh
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
takesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG25140520240079552
|
14/05/2024
|
mahesh
|
1719006WL004386
|
mahesh
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
mahesh
|
UCO BANK(607066)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG25140520240079553
|
14/05/2024
|
reena bai
|
1719006WL004386
|
reena bai
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
reenabai
|
UCO BANK(607066)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-052-002/450
(BADIGAON)
|
1719006000NRG25140520240079554
|
14/05/2024
|
hokam
|
1719006WL004386
|
hokam
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
hokam
|
CANARA BANK(508532)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG25140520240079556
|
14/05/2024
|
ajay
|
1719006WL004386
|
ajay
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG25140520240079555
|
14/05/2024
|
parwati bai
|
1719006WL004386
|
parwati bai
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-052-002/460
(BADIGAON)
|
1719006000NRG25140520240079558
|
14/05/2024
|
kailash bai
|
1719006WL004386
|
kailash bai
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
kailashbai
|
UCO BANK(607066)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-052-002/460
(BADIGAON)
|
1719006000NRG25140520240079557
|
14/05/2024
|
tulsiram
|
1719006WL004386
|
tulsiram
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
tulsiram
|
UCO BANK(607066)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-052-002/468
(BADIGAON)
|
1719006000NRG25140520240079559
|
14/05/2024
|
jiwan
|
1719006WL004386
|
jiwan
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
jiwan
|
UNION BANK OF INDIA(508500)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-052-002/508
(BADIGAON)
|
1719006000NRG25140520240079560
|
14/05/2024
|
alam
|
1719006WL004386
|
alam
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
alam
|
UCO BANK(607066)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-052-002/513
(BADIGAON)
|
1719006000NRG25140520240079562
|
14/05/2024
|
kavitabai
|
1719006WL004386
|
kavitabai
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
kavitabai
|
UCO BANK(607066)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-052-002/513
(BADIGAON)
|
1719006000NRG25140520240079561
|
14/05/2024
|
omperkash
|
1719006WL004386
|
omperkash
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
omperkash
|
UCO BANK(607066)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-052-002/515
(BADIGAON)
|
1719006000NRG25140520240079563
|
14/05/2024
|
rajendrsingh
|
1719006WL004386
|
rajendrsingh
|
00462
|
UCBA0001283
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858409536
|
|
rajendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-052-002/521
(BADIGAON)
|
1719006000NRG25140520240079565
|
14/05/2024
|
sunita bai
|
1719006WL004386
|
sunita bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
sunitabai
|
UCO BANK(607066)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-052-002/522
(BADIGAON)
|
1719006000NRG25140520240079566
|
14/05/2024
|
nepal
|
1719006WL004386
|
nepal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
nepal
|
UCO BANK(607066)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-052-002/522
(BADIGAON)
|
1719006000NRG25140520240079567
|
14/05/2024
|
nilambai
|
1719006WL004386
|
nilambai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
nilambai
|
UCO BANK(607066)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-052-002/525
(BADIGAON)
|
1719006000NRG25140520240079568
|
14/05/2024
|
hardayal
|
1719006WL004386
|
hardayal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-052-002/531
(BADIGAON)
|
1719006000NRG25140520240079569
|
14/05/2024
|
deendayal
|
1719006WL004386
|
deendayal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-052-002/531
(BADIGAON)
|
1719006000NRG25140520240079570
|
14/05/2024
|
suchila bai
|
1719006WL004386
|
suchila bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
suchilabai
|
UCO BANK(607066)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-052-002/538
(BADIGAON)
|
1719006000NRG25140520240079571
|
14/05/2024
|
dipsingh
|
1719006WL004386
|
dipsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
dipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-052-002/538
(BADIGAON)
|
1719006000NRG25140520240079572
|
14/05/2024
|
santosh bai
|
1719006WL004386
|
santosh bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
santoshbai
|
UCO BANK(607066)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-052-002/539
(BADIGAON)
|
1719006000NRG25140520240079573
|
14/05/2024
|
Ajab singh
|
1719006WL004386
|
Ajab singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Ajabsingh
|
UCO BANK(607066)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-052-002/563
(BADIGAON)
|
1719006000NRG25140520240079575
|
14/05/2024
|
Nemkuwar bai
|
1719006WL004386
|
Nemkuwar bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Nemkuwarbai
|
UCO BANK(607066)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-052-002/563
(BADIGAON)
|
1719006000NRG25140520240079574
|
14/05/2024
|
syamlal
|
1719006WL004386
|
syamlal
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
syamlal
|
UCO BANK(607066)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-052-002/724
(BADIGAON)
|
1719006000NRG25140520240079576
|
14/05/2024
|
shiv narayan singh mewada
|
1719006WL004386
|
shiv narayan singh mewada
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
shivnarayansinghmewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-067-001/356
(KHEDAWAD)
|
1719006000NRG25140520240079721
|
14/05/2024
|
Nagjiram Patidar
|
1719006WL004394
|
Nagjiram Patidar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
NagjiramPatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-050-001/182
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079625
|
14/05/2024
|
balu singh rajput
|
1719006WL004389
|
balu singh rajput
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
balusinghrajput
|
UNION BANK OF INDIA(508500)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-050-001/182
(JALODA SHUJALPUR)
|
1719006000NRG25140520240079626
|
14/05/2024
|
ramkuwar bai
|
1719006WL004389
|
ramkuwar bai
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
ramkuwarbai
|
UNION BANK OF INDIA(508500)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-073-001/140
(MAKHAWAD)
|
1719006000NRG25140520240079780
|
14/05/2024
|
PREM BAI
|
1719006WL004395
|
PREM BAI
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-073-001/140
(MAKHAWAD)
|
1719006000NRG25140520240079779
|
14/05/2024
|
Santosh
|
1719006WL004395
|
Santosh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-073-001/172
(MAKHAWAD)
|
1719006000NRG25140520240079782
|
14/05/2024
|
KAILASH BAI
|
1719006WL004395
|
KAILASH BAI
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
KAILASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-073-001/172
(MAKHAWAD)
|
1719006000NRG25140520240079781
|
14/05/2024
|
Pirulal
|
1719006WL004395
|
Pirulal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Pirulal
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-073-001/47
(MAKHAWAD)
|
1719006000NRG25140520240079788
|
14/05/2024
|
BASANTI BAI
|
1719006WL004395
|
BASANTI BAI
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BASANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-073-001/47
(MAKHAWAD)
|
1719006000NRG25140520240079787
|
14/05/2024
|
chitaji
|
1719006WL004395
|
chitaji
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
chitaji
|
UNION BANK OF INDIA(508500)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-073-001/47
(MAKHAWAD)
|
1719006000NRG25140520240079789
|
14/05/2024
|
TUFAN SINGH
|
1719006WL004395
|
TUFAN SINGH
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
TUFANSINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-073-001/73
(MAKHAWAD)
|
1719006000NRG25140520240079791
|
14/05/2024
|
KALU RAM
|
1719006WL004395
|
KALU RAM
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-073-001/73
(MAKHAWAD)
|
1719006000NRG25140520240079792
|
14/05/2024
|
SHIVNARAYAN KALU
|
1719006WL004395
|
SHIVNARAYAN KALU
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SHIVNARAYANKALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-041-001/100
(KHAMKHEDA)
|
1719006000NRG25140520240079882
|
14/05/2024
|
bherulal
|
1719006WL004398
|
bherulal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
bherulal
|
UNION BANK OF INDIA(508500)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG25140520240079884
|
14/05/2024
|
Chandrakala Bai Parmar
|
1719006WL004398
|
Chandrakala Bai Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ChandrakalaBaiParmar
|
UNION BANK OF INDIA(508500)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG25140520240079885
|
14/05/2024
|
Govind Singh Parmar
|
1719006WL004398
|
Govind Singh Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
GovindSinghParmar
|
UNION BANK OF INDIA(508500)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-041-001/133
(KHAMKHEDA)
|
1719006000NRG25140520240079888
|
14/05/2024
|
kamal singh
|
1719006WL004398
|
kamal singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-041-001/133
(KHAMKHEDA)
|
1719006000NRG25140520240079889
|
14/05/2024
|
Mamta Bai
|
1719006WL004398
|
Mamta Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-041-001/15
(KHAMKHEDA)
|
1719006000NRG25140520240079831
|
14/05/2024
|
kushal kumar
|
1719006WL004397
|
kushal kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
kushalkumar
|
UNION BANK OF INDIA(508500)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-041-001/163
(KHAMKHEDA)
|
1719006000NRG25140520240079832
|
14/05/2024
|
anokhilal
|
1719006WL004397
|
anokhilal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
anokhilal
|
UNION BANK OF INDIA(508500)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-041-001/164
(KHAMKHEDA)
|
1719006000NRG25140520240079834
|
14/05/2024
|
hokamsingh
|
1719006WL004397
|
hokamsingh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
hokamsingh
|
UNION BANK OF INDIA(508500)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-041-001/176
(KHAMKHEDA)
|
1719006000NRG25140520240079837
|
14/05/2024
|
chinta bai parmar
|
1719006WL004397
|
chinta bai parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
chintabaiparmar
|
UNION BANK OF INDIA(508500)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-041-001/176
(KHAMKHEDA)
|
1719006000NRG25140520240079836
|
14/05/2024
|
shantilal
|
1719006WL004397
|
shantilal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-041-001/210
(KHAMKHEDA)
|
1719006000NRG25140520240079838
|
14/05/2024
|
aslam shah
|
1719006WL004397
|
aslam shah
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
aslamshah
|
UNION BANK OF INDIA(508500)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-041-001/260
(KHAMKHEDA)
|
1719006000NRG25140520240079840
|
14/05/2024
|
Jagdish Parmar
|
1719006WL004397
|
Jagdish Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
JagdishParmar
|
UNION BANK OF INDIA(508500)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-041-001/260
(KHAMKHEDA)
|
1719006000NRG25140520240079841
|
14/05/2024
|
Vidhya Devi Parmar
|
1719006WL004397
|
Vidhya Devi Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
VidhyaDeviParmar
|
UNION BANK OF INDIA(508500)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-041-001/27
(KHAMKHEDA)
|
1719006000NRG25140520240079842
|
14/05/2024
|
DINESH
|
1719006WL004397
|
DINESH
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-041-001/27
(KHAMKHEDA)
|
1719006000NRG25140520240079843
|
14/05/2024
|
Jhamu Bai
|
1719006WL004397
|
Jhamu Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
JhamuBai
|
UNION BANK OF INDIA(508500)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-041-001/289
(KHAMKHEDA)
|
1719006000NRG25140520240079844
|
14/05/2024
|
OMPRAKASH
|
1719006WL004397
|
OMPRAKASH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-041-001/310
(KHAMKHEDA)
|
1719006000NRG25140520240079890
|
14/05/2024
|
prakash
|
1719006WL004398
|
prakash
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-041-001/312
(KHAMKHEDA)
|
1719006000NRG25140520240079892
|
14/05/2024
|
jagdish malviya
|
1719006WL004398
|
jagdish malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
jagdishmalviya
|
UNION BANK OF INDIA(508500)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-041-001/312
(KHAMKHEDA)
|
1719006000NRG25140520240079893
|
14/05/2024
|
mamta malviya
|
1719006WL004398
|
mamta malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
mamtamalviya
|
UNION BANK OF INDIA(508500)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-041-001/317
(KHAMKHEDA)
|
1719006000NRG25140520240079894
|
14/05/2024
|
BHAIRULAL
|
1719006WL004398
|
BHAIRULAL
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BHAIRULAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-041-001/317
(KHAMKHEDA)
|
1719006000NRG25140520240079895
|
14/05/2024
|
sushila bai
|
1719006WL004398
|
sushila bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-041-001/32
(KHAMKHEDA)
|
1719006000NRG25140520240079896
|
14/05/2024
|
Ashock
|
1719006WL004398
|
Ashock
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Ashock
|
UNION BANK OF INDIA(508500)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-041-001/32
(KHAMKHEDA)
|
1719006000NRG25140520240079897
|
14/05/2024
|
Shushila bai
|
1719006WL004398
|
Shushila bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Shushilabai
|
UNION BANK OF INDIA(508500)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-041-001/330
(KHAMKHEDA)
|
1719006000NRG25140520240079845
|
14/05/2024
|
MURALEEDHAR
|
1719006WL004397
|
MURALEEDHAR
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
MURALEEDHAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-041-001/332
(KHAMKHEDA)
|
1719006000NRG25140520240079898
|
14/05/2024
|
BIRAMSINGH
|
1719006WL004398
|
BIRAMSINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-041-001/332
(KHAMKHEDA)
|
1719006000NRG25140520240079899
|
14/05/2024
|
DHAPUBAI
|
1719006WL004398
|
DHAPUBAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
DHAPUBAI
|
UNION BANK OF INDIA(508500)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-041-001/333
(KHAMKHEDA)
|
1719006000NRG25140520240079900
|
14/05/2024
|
Radheshyam
|
1719006WL004398
|
Radheshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-041-001/333
(KHAMKHEDA)
|
1719006000NRG25140520240079901
|
14/05/2024
|
RADHESHYAM
|
1719006WL004398
|
RADHESHYAM
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-041-001/334
(KHAMKHEDA)
|
1719006000NRG25140520240079902
|
14/05/2024
|
DINESH
|
1719006WL004398
|
DINESH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-041-001/334
(KHAMKHEDA)
|
1719006000NRG25140520240079903
|
14/05/2024
|
TEJ KUNWAR
|
1719006WL004398
|
TEJ KUNWAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
TEJKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG25140520240079904
|
14/05/2024
|
harikishan
|
1719006WL004398
|
harikishan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
harikishan
|
UNION BANK OF INDIA(508500)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-041-001/346
(KHAMKHEDA)
|
1719006000NRG25140520240079846
|
14/05/2024
|
MAKHAN SINGH
|
1719006WL004397
|
MAKHAN SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-041-001/346
(KHAMKHEDA)
|
1719006000NRG25140520240079847
|
14/05/2024
|
Seema bai
|
1719006WL004397
|
Seema bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-041-001/359
(KHAMKHEDA)
|
1719006000NRG25140520240079849
|
14/05/2024
|
KHAMSHING
|
1719006WL004397
|
KHAMSHING
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
KHAMSHING
|
UNION BANK OF INDIA(508500)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-041-001/36
(KHAMKHEDA)
|
1719006000NRG25140520240079850
|
14/05/2024
|
BHOJRAJ
|
1719006WL004397
|
BHOJRAJ
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-041-001/36
(KHAMKHEDA)
|
1719006000NRG25140520240079851
|
14/05/2024
|
Sunita bai
|
1719006WL004397
|
Sunita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-041-001/368
(KHAMKHEDA)
|
1719006000NRG25140520240079853
|
14/05/2024
|
Dhankuwer bai
|
1719006WL004397
|
Dhankuwer bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Dhankuwerbai
|
UNION BANK OF INDIA(508500)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-041-001/375
(KHAMKHEDA)
|
1719006000NRG25140520240079855
|
14/05/2024
|
padma parmar
|
1719006WL004397
|
padma parmar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
padmaparmar
|
UNION BANK OF INDIA(508500)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-041-001/375
(KHAMKHEDA)
|
1719006000NRG25140520240079854
|
14/05/2024
|
Roshan singh
|
1719006WL004397
|
Roshan singh
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
Roshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-041-001/44
(KHAMKHEDA)
|
1719006000NRG25140520240079857
|
14/05/2024
|
Rukhma Bai
|
1719006WL004397
|
Rukhma Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
RukhmaBai
|
UNION BANK OF INDIA(508500)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-041-001/442
(KHAMKHEDA)
|
1719006000NRG25140520240079858
|
14/05/2024
|
govind
|
1719006WL004397
|
govind
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-041-001/45
(KHAMKHEDA)
|
1719006000NRG25140520240079863
|
14/05/2024
|
Seema Bai
|
1719006WL004397
|
Seema Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-041-001/45
(KHAMKHEDA)
|
1719006000NRG25140520240079862
|
14/05/2024
|
Sunil Kumar
|
1719006WL004397
|
Sunil Kumar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
SunilKumar
|
UNION BANK OF INDIA(508500)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-041-001/456
(KHAMKHEDA)
|
1719006000NRG25140520240079864
|
14/05/2024
|
Ajad
|
1719006WL004397
|
Ajad
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Ajad
|
BANK OF INDIA(508505)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-041-001/456
(KHAMKHEDA)
|
1719006000NRG25140520240079865
|
14/05/2024
|
Kallo Bee
|
1719006WL004397
|
Kallo Bee
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
KalloBee
|
UNION BANK OF INDIA(508500)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-041-001/464
(KHAMKHEDA)
|
1719006000NRG25140520240079905
|
14/05/2024
|
Rekha bai
|
1719006WL004398
|
Rekha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-041-001/496
(KHAMKHEDA)
|
1719006000NRG25140520240079866
|
14/05/2024
|
omprakash
|
1719006WL004397
|
omprakash
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-041-001/51
(KHAMKHEDA)
|
1719006000NRG25140520240079867
|
14/05/2024
|
DURGAPRASAD
|
1719006WL004397
|
DURGAPRASAD
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-041-001/561
(KHAMKHEDA)
|
1719006000NRG25140520240079869
|
14/05/2024
|
Babita bai
|
1719006WL004397
|
Babita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Babitabai
|
UNION BANK OF INDIA(508500)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-041-001/57
(KHAMKHEDA)
|
1719006000NRG25140520240079870
|
14/05/2024
|
babita bai
|
1719006WL004397
|
babita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
babitabai
|
UNION BANK OF INDIA(508500)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-041-001/614
(KHAMKHEDA)
|
1719006000NRG25140520240079872
|
14/05/2024
|
Nisha
|
1719006WL004397
|
Nisha
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-041-001/614
(KHAMKHEDA)
|
1719006000NRG25140520240079871
|
14/05/2024
|
Shyam parmar
|
1719006WL004397
|
Shyam parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Shyamparmar
|
UNION BANK OF INDIA(508500)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-041-001/639
(KHAMKHEDA)
|
1719006000NRG25140520240079875
|
14/05/2024
|
Hemlata Parmar
|
1719006WL004397
|
Hemlata Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
HemlataParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-041-001/640
(KHAMKHEDA)
|
1719006000NRG25140520240079876
|
14/05/2024
|
Bhuri Bai Parmar
|
1719006WL004397
|
Bhuri Bai Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BhuriBaiParmar
|
UNION BANK OF INDIA(508500)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-041-001/641
(KHAMKHEDA)
|
1719006000NRG25140520240079877
|
14/05/2024
|
Kailash Kumbhakar
|
1719006WL004397
|
Kailash Kumbhakar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
KailashKumbhakar
|
UNION BANK OF INDIA(508500)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-041-001/641
(KHAMKHEDA)
|
1719006000NRG25140520240079878
|
14/05/2024
|
Seema Bai
|
1719006WL004397
|
Seema Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-041-001/642
(KHAMKHEDA)
|
1719006000NRG25140520240079879
|
14/05/2024
|
Pooja
|
1719006WL004397
|
Pooja
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-041-001/99
(KHAMKHEDA)
|
1719006000NRG25140520240079880
|
14/05/2024
|
shivenarayan
|
1719006WL004397
|
shivenarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
shivenarayan
|
UNION BANK OF INDIA(508500)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-067-001/107
(KHEDAWAD)
|
1719006000NRG25140520240079680
|
14/05/2024
|
BADRILAL
|
1719006WL004394
|
BADRILAL
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-067-001/107
(KHEDAWAD)
|
1719006000NRG25140520240079681
|
14/05/2024
|
Sharda Bai
|
1719006WL004394
|
Sharda Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-067-001/130
(KHEDAWAD)
|
1719006000NRG25140520240079683
|
14/05/2024
|
Rupa Bai
|
1719006WL004394
|
Rupa Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RupaBai
|
UNION BANK OF INDIA(508500)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-067-001/130
(KHEDAWAD)
|
1719006000NRG25140520240079682
|
14/05/2024
|
Suneel
|
1719006WL004394
|
Suneel
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-067-001/131
(KHEDAWAD)
|
1719006000NRG25140520240079684
|
14/05/2024
|
Pursottam
|
1719006WL004394
|
Pursottam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Pursottam
|
UNION BANK OF INDIA(508500)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-067-001/131
(KHEDAWAD)
|
1719006000NRG25140520240079685
|
14/05/2024
|
Radha Bai
|
1719006WL004394
|
Radha Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-067-001/179
(KHEDAWAD)
|
1719006000NRG25140520240079686
|
14/05/2024
|
Shanta Bai
|
1719006WL004394
|
Shanta Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ShantaBai
|
UNION BANK OF INDIA(508500)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-067-001/182
(KHEDAWAD)
|
1719006000NRG25140520240079687
|
14/05/2024
|
Balkrishna Beragi
|
1719006WL004394
|
Balkrishna Beragi
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BalkrishnaBeragi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-067-001/186
(KHEDAWAD)
|
1719006000NRG25140520240079689
|
14/05/2024
|
Kala bai
|
1719006WL004394
|
Kala bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-067-001/186
(KHEDAWAD)
|
1719006000NRG25140520240079688
|
14/05/2024
|
kamal
|
1719006WL004394
|
kamal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-067-001/199
(KHEDAWAD)
|
1719006000NRG25140520240079690
|
14/05/2024
|
santosh
|
1719006WL004394
|
santosh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-067-001/222
(KHEDAWAD)
|
1719006000NRG25140520240079694
|
14/05/2024
|
Maya Bai
|
1719006WL004394
|
Maya Bai
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-067-001/228
(KHEDAWAD)
|
1719006000NRG25140520240079695
|
14/05/2024
|
Raju bai
|
1719006WL004394
|
Raju bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-067-001/237
(KHEDAWAD)
|
1719006000NRG25140520240079696
|
14/05/2024
|
Radheshyam
|
1719006WL004394
|
Radheshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-067-001/243
(KHEDAWAD)
|
1719006000NRG25140520240079698
|
14/05/2024
|
Bhagavan Singh Sondhiya
|
1719006WL004394
|
Bhagavan Singh Sondhiya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BhagavanSinghSondhiya
|
INDUSIND BANK(607189)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-067-001/266
(KHEDAWAD)
|
1719006000NRG25140520240079699
|
14/05/2024
|
Mahendra Kumar Patidar
|
1719006WL004394
|
Mahendra Kumar Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
MahendraKumarPatidar
|
UNION BANK OF INDIA(508500)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-067-001/269
(KHEDAWAD)
|
1719006000NRG25140520240079700
|
14/05/2024
|
ishwar singh
|
1719006WL004394
|
ishwar singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-067-001/269
(KHEDAWAD)
|
1719006000NRG25140520240079701
|
14/05/2024
|
Rajni bai
|
1719006WL004394
|
Rajni bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-067-001/28
(KHEDAWAD)
|
1719006000NRG25140520240079702
|
14/05/2024
|
Laxmi bai
|
1719006WL004394
|
Laxmi bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-067-001/298
(KHEDAWAD)
|
1719006000NRG25140520240079705
|
14/05/2024
|
Dharmendra Kumar
|
1719006WL004394
|
Dharmendra Kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
DharmendraKumar
|
STATE BANK OF INDIA(508548)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-067-001/300
(KHEDAWAD)
|
1719006000NRG25140520240079707
|
14/05/2024
|
Maya Bai Patidar
|
1719006WL004394
|
Maya Bai Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
MayaBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-067-001/312
(KHEDAWAD)
|
1719006000NRG25140520240079710
|
14/05/2024
|
Manju Patidar
|
1719006WL004394
|
Manju Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
ManjuPatidar
|
UNION BANK OF INDIA(508500)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-067-001/312
(KHEDAWAD)
|
1719006000NRG25140520240079709
|
14/05/2024
|
Manohar Patidar
|
1719006WL004394
|
Manohar Patidar
|
00468
|
UBIN0547719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
ManoharPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-067-001/317
(KHEDAWAD)
|
1719006000NRG25140520240079712
|
14/05/2024
|
Hiramani Patidar
|
1719006WL004394
|
Hiramani Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
HiramaniPatidar
|
UNION BANK OF INDIA(508500)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-067-001/317
(KHEDAWAD)
|
1719006000NRG25140520240079711
|
14/05/2024
|
Kamal kishor
|
1719006WL004394
|
Kamal kishor
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-067-001/335
(KHEDAWAD)
|
1719006000NRG25140520240079715
|
14/05/2024
|
Govardhan Patidar
|
1719006WL004394
|
Govardhan Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
GovardhanPatidar
|
UNION BANK OF INDIA(508500)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-067-001/335
(KHEDAWAD)
|
1719006000NRG25140520240079716
|
14/05/2024
|
Shyamu Bai
|
1719006WL004394
|
Shyamu Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ShyamuBai
|
UNION BANK OF INDIA(508500)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-067-001/34
(KHEDAWAD)
|
1719006000NRG25140520240079717
|
14/05/2024
|
badrilal
|
1719006WL004394
|
badrilal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
badrilal
|
UNION BANK OF INDIA(508500)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-067-001/34
(KHEDAWAD)
|
1719006000NRG25140520240079718
|
14/05/2024
|
Bhagvati bai
|
1719006WL004394
|
Bhagvati bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-067-001/359
(KHEDAWAD)
|
1719006000NRG25140520240079726
|
14/05/2024
|
Ashish Patidar
|
1719006WL004394
|
Ashish Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
AshishPatidar
|
UNION BANK OF INDIA(508500)
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-067-001/364
(KHEDAWAD)
|
1719006000NRG25140520240079728
|
14/05/2024
|
Rajesh Kumar Patidar
|
1719006WL004394
|
Rajesh Kumar Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RajeshKumarPatidar
|
UNION BANK OF INDIA(508500)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-067-001/364
(KHEDAWAD)
|
1719006000NRG25140520240079727
|
14/05/2024
|
Siddhanath Singh
|
1719006WL004394
|
Siddhanath Singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SiddhanathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-067-001/371
(KHEDAWAD)
|
1719006000NRG25140520240079729
|
14/05/2024
|
Ghanshyam
|
1719006WL004394
|
Ghanshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-067-001/465
(KHEDAWAD)
|
1719006000NRG25140520240079733
|
14/05/2024
|
Raju bai
|
1719006WL004394
|
Raju bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-067-001/523
(KHEDAWAD)
|
1719006000NRG25140520240079734
|
14/05/2024
|
Mukesh
|
1719006WL004394
|
Mukesh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-067-001/526
(KHEDAWAD)
|
1719006000NRG25140520240079735
|
14/05/2024
|
Sukharam
|
1719006WL004394
|
Sukharam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Sukharam
|
UNION BANK OF INDIA(508500)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-067-001/542
(KHEDAWAD)
|
1719006000NRG25140520240079736
|
14/05/2024
|
Vikram
|
1719006WL004394
|
Vikram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-067-001/557
(KHEDAWAD)
|
1719006000NRG25140520240079737
|
14/05/2024
|
Ajab Singh
|
1719006WL004394
|
Ajab Singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
AjabSingh
|
UNION BANK OF INDIA(508500)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-067-001/565
(KHEDAWAD)
|
1719006000NRG25140520240079739
|
14/05/2024
|
Himu Bai
|
1719006WL004394
|
Himu Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
HimuBai
|
UNION BANK OF INDIA(508500)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-067-001/566
(KHEDAWAD)
|
1719006000NRG25140520240079740
|
14/05/2024
|
Balram Malviya
|
1719006WL004394
|
Balram Malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BalramMalviya
|
UNION BANK OF INDIA(508500)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-067-001/566
(KHEDAWAD)
|
1719006000NRG25140520240079741
|
14/05/2024
|
Maya Malviya
|
1719006WL004394
|
Maya Malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
MayaMalviya
|
UNION BANK OF INDIA(508500)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-067-001/569
(KHEDAWAD)
|
1719006000NRG25140520240079743
|
14/05/2024
|
Bhagwati Bai
|
1719006WL004394
|
Bhagwati Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BhagwatiBai
|
UNION BANK OF INDIA(508500)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-067-001/569
(KHEDAWAD)
|
1719006000NRG25140520240079742
|
14/05/2024
|
Bhanwar lal
|
1719006WL004394
|
Bhanwar lal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Bhanwarlal
|
UNION BANK OF INDIA(508500)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-067-001/603
(KHEDAWAD)
|
1719006000NRG25140520240079745
|
14/05/2024
|
Shivnarayan
|
1719006WL004394
|
Shivnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-067-001/622
(KHEDAWAD)
|
1719006000NRG25140520240079746
|
14/05/2024
|
Jagdish Patidar
|
1719006WL004394
|
Jagdish Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
JagdishPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-067-001/622
(KHEDAWAD)
|
1719006000NRG25140520240079747
|
14/05/2024
|
Manju Bai Patidar
|
1719006WL004394
|
Manju Bai Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ManjuBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-067-001/63
(KHEDAWAD)
|
1719006000NRG25140520240079749
|
14/05/2024
|
Devkala
|
1719006WL004394
|
Devkala
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Devkala
|
UNION BANK OF INDIA(508500)
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-067-001/63
(KHEDAWAD)
|
1719006000NRG25140520240079748
|
14/05/2024
|
mansingh
|
1719006WL004394
|
mansingh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-067-001/632
(KHEDAWAD)
|
1719006000NRG25140520240079750
|
14/05/2024
|
Premnarayan
|
1719006WL004394
|
Premnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-067-001/632
(KHEDAWAD)
|
1719006000NRG25140520240079751
|
14/05/2024
|
Sagar Bai
|
1719006WL004394
|
Sagar Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SagarBai
|
BANK OF BARODA(606985)
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-067-001/646
(KHEDAWAD)
|
1719006000NRG25140520240079752
|
14/05/2024
|
Yunus Khan
|
1719006WL004394
|
Yunus Khan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
YunusKhan
|
UNION BANK OF INDIA(508500)
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-067-001/656
(KHEDAWAD)
|
1719006000NRG25140520240079753
|
14/05/2024
|
Rambabu
|
1719006WL004394
|
Rambabu
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-067-001/667
(KHEDAWAD)
|
1719006000NRG25140520240079754
|
14/05/2024
|
Mangilal
|
1719006WL004394
|
Mangilal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-067-001/667
(KHEDAWAD)
|
1719006000NRG25140520240079755
|
14/05/2024
|
Ramkanya Bai
|
1719006WL004394
|
Ramkanya Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RamkanyaBai
|
UNION BANK OF INDIA(508500)
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-067-001/673
(KHEDAWAD)
|
1719006000NRG25140520240079756
|
14/05/2024
|
Salaudeen Kha
|
1719006WL004394
|
Salaudeen Kha
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SalaudeenKha
|
UNION BANK OF INDIA(508500)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-067-001/678
(KHEDAWAD)
|
1719006000NRG25140520240079757
|
14/05/2024
|
Ashok Kumar
|
1719006WL004394
|
Ashok Kumar
|
00468
|
UBIN0547719
|
243
|
243
|
Processed
|
18/05/2024
|
|
858409536
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-067-001/680
(KHEDAWAD)
|
1719006000NRG25140520240079758
|
14/05/2024
|
Banesingh
|
1719006WL004394
|
Banesingh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-067-001/686
(KHEDAWAD)
|
1719006000NRG25140520240079759
|
14/05/2024
|
Amina Bee
|
1719006WL004394
|
Amina Bee
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
AminaBee
|
UNION BANK OF INDIA(508500)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-067-001/697
(KHEDAWAD)
|
1719006000NRG25140520240079760
|
14/05/2024
|
Badri Puri
|
1719006WL004394
|
Badri Puri
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
BadriPuri
|
UNION BANK OF INDIA(508500)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-067-001/71
(KHEDAWAD)
|
1719006000NRG25140520240079761
|
14/05/2024
|
Prabhulal
|
1719006WL004394
|
Prabhulal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-067-001/715
(KHEDAWAD)
|
1719006000NRG25140520240079762
|
14/05/2024
|
ramesh
|
1719006WL004394
|
ramesh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-067-001/735
(KHEDAWAD)
|
1719006000NRG25140520240079765
|
14/05/2024
|
Rekha Bai Malviya
|
1719006WL004394
|
Rekha Bai Malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RekhaBaiMalviya
|
UNION BANK OF INDIA(508500)
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-067-001/736
(KHEDAWAD)
|
1719006000NRG25140520240079767
|
14/05/2024
|
Kala bai Malviya
|
1719006WL004394
|
Kala bai Malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
KalabaiMalviya
|
UNION BANK OF INDIA(508500)
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-067-001/736
(KHEDAWAD)
|
1719006000NRG25140520240079766
|
14/05/2024
|
Kanhaiyalal Malviya
|
1719006WL004394
|
Kanhaiyalal Malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
KanhaiyalalMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-067-001/737
(KHEDAWAD)
|
1719006000NRG25140520240079768
|
14/05/2024
|
Pavitra Bai Patidar
|
1719006WL004394
|
Pavitra Bai Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
PavitraBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-067-001/737
(KHEDAWAD)
|
1719006000NRG25140520240079769
|
14/05/2024
|
Satish Patidar
|
1719006WL004394
|
Satish Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SatishPatidar
|
UNION BANK OF INDIA(508500)
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-067-001/748
(KHEDAWAD)
|
1719006000NRG25140520240079770
|
14/05/2024
|
Devnarayan Patidar
|
1719006WL004394
|
Devnarayan Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
DevnarayanPatidar
|
UNION BANK OF INDIA(508500)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-067-001/757
(KHEDAWAD)
|
1719006000NRG25140520240079771
|
14/05/2024
|
Jagdish Chandra
|
1719006WL004394
|
Jagdish Chandra
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
JagdishChandra
|
UNION BANK OF INDIA(508500)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-067-001/783
(KHEDAWAD)
|
1719006000NRG25140520240079775
|
14/05/2024
|
Dharmendra Patidar
|
1719006WL004394
|
Dharmendra Patidar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
DharmendraPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-067-001/789
(KHEDAWAD)
|
1719006000NRG25140520240079776
|
14/05/2024
|
Dinesh Kumar
|
1719006WL004394
|
Dinesh Kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182007
|
182007
|
|
|
|
|
|
|
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-071-001/877
(POLAYKHURDA)
|
1719006000NRG25140520240079666
|
14/05/2024
|
chaman jaiva
|
1719006WL004391
|
chaman jaiva
|
00662
|
BDBL0001501
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
chamanjaiva
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-001-001/187
(FAWAKA)
|
1719006000NRG25140520240079594
|
14/05/2024
|
Mamta Bai
|
1719006WL004388
|
Mamta Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-001-001/776
(FAWAKA)
|
1719006000NRG25140520240079610
|
14/05/2024
|
manohar lal
|
1719006WL004388
|
manohar lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
manoharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-001-001/836
(FAWAKA)
|
1719006000NRG25140520240079616
|
14/05/2024
|
Shobha Kunvar Bai
|
1719006WL004388
|
Shobha Kunvar Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
ShobhaKunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-001-001/839
(FAWAKA)
|
1719006000NRG25140520240079617
|
14/05/2024
|
Narendra Singh
|
1719006WL004388
|
Narendra Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-001-001/853
(FAWAKA)
|
1719006000NRG25140520240079622
|
14/05/2024
|
Gayatri Bai
|
1719006WL004388
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-006-001/129
(CHOUMA)
|
1719006000NRG25140520240079928
|
14/05/2024
|
KRISHNABAI
|
1719006WL004399
|
KRISHNABAI
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
KRISHNABAI
|
RATNAKAR BANK(607393)
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-006-001/135
(CHOUMA)
|
1719006000NRG25140520240079934
|
14/05/2024
|
gopal
|
1719006WL004399
|
gopal
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
gopal
|
BANK OF INDIA(508505)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-006-001/148
(CHOUMA)
|
1719006000NRG25140520240079938
|
14/05/2024
|
gyaneswar
|
1719006WL004399
|
gyaneswar
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
gyaneswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-006-001/160
(CHOUMA)
|
1719006000NRG25140520240079941
|
14/05/2024
|
koshlendr shrma
|
1719006WL004399
|
koshlendr shrma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
koshlendrshrma
|
STATE BANK OF INDIA(508548)
|
|
355
|
MOMAN BADODIYA
|
MP-19-006-006-001/803
(CHOUMA)
|
1719006000NRG25140520240079961
|
14/05/2024
|
nirmala
|
1719006WL004399
|
nirmala
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
858409536
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MOMAN BADODIYA
|
MP-19-006-028-001/294
(NAGZIRI)
|
1719006000NRG25140520240079809
|
14/05/2024
|
Jitendra
|
1719006WL004396
|
Jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MOMAN BADODIYA
|
MP-19-006-028-001/294
(NAGZIRI)
|
1719006000NRG25140520240079810
|
14/05/2024
|
Papita bai
|
1719006WL004396
|
Papita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Papitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MOMAN BADODIYA
|
MP-19-006-041-001/637
(KHAMKHEDA)
|
1719006000NRG25140520240079909
|
14/05/2024
|
Sarita Parmar
|
1719006WL004398
|
Sarita Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SaritaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MOMAN BADODIYA
|
MP-19-006-041-001/638
(KHAMKHEDA)
|
1719006000NRG25140520240079874
|
14/05/2024
|
Sita Parmar
|
1719006WL004397
|
Sita Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
SitaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MOMAN BADODIYA
|
MP-19-006-052-002/724
(BADIGAON)
|
1719006000NRG25140520240079577
|
14/05/2024
|
ritu mewada
|
1719006WL004386
|
ritu mewada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ritumewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MOMAN BADODIYA
|
MP-19-006-067-001/332
(KHEDAWAD)
|
1719006000NRG25140520240079713
|
14/05/2024
|
Sheela Sharma
|
1719006WL004394
|
Sheela Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858409536
|
|
SheelaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MOMAN BADODIYA
|
MP-19-006-067-001/358
(KHEDAWAD)
|
1719006000NRG25140520240079723
|
14/05/2024
|
Vinod Patidar
|
1719006WL004394
|
Vinod Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
VinodPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MOMAN BADODIYA
|
MP-19-006-067-001/359
(KHEDAWAD)
|
1719006000NRG25140520240079725
|
14/05/2024
|
Ramswarup
|
1719006WL004394
|
Ramswarup
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MOMAN BADODIYA
|
MP-19-006-067-001/565
(KHEDAWAD)
|
1719006000NRG25140520240079738
|
14/05/2024
|
Ramsingh Malviya
|
1719006WL004394
|
Ramsingh Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RamsinghMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MOMAN BADODIYA
|
MP-19-006-067-001/735
(KHEDAWAD)
|
1719006000NRG25140520240079764
|
14/05/2024
|
Dinesh Kumar
|
1719006WL004394
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MOMAN BADODIYA
|
MP-19-006-073-001/47
(MAKHAWAD)
|
1719006000NRG25140520240079790
|
14/05/2024
|
KIRAN BAI
|
1719006WL004395
|
KIRAN BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG25140520240079585
|
14/05/2024
|
mamta bai
|
1719006WL004387
|
mamta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858409536
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23549
|
23549
|
|
|
|
|
|
|
|
|
368
|
MOMAN BADODIYA
|
MP-19-006-028-001/169
(NAGZIRI)
|
1719006000NRG25140520240079801
|
14/05/2024
|
ramvilash bai
|
1719006WL004396
|
ramvilash bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ramvilashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MOMAN BADODIYA
|
MP-19-006-028-001/223
(NAGZIRI)
|
1719006000NRG25140520240079805
|
14/05/2024
|
Sangita bai
|
1719006WL004396
|
Sangita bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
370
|
MOMAN BADODIYA
|
MP-19-006-028-001/223
(NAGZIRI)
|
1719006000NRG25140520240079804
|
14/05/2024
|
Sitaram
|
1719006WL004396
|
Sitaram
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MOMAN BADODIYA
|
MP-19-006-071-001/325
(POLAYKHURDA)
|
1719006000NRG25140520240079658
|
14/05/2024
|
babulal anjana
|
1719006WL004391
|
babulal anjana
|
00697
|
BKID0MG0150
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
babulalanjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MOMAN BADODIYA
|
MP-19-006-071-001/39
(POLAYKHURDA)
|
1719006000NRG25140520240079659
|
14/05/2024
|
chaman singh
|
1719006WL004391
|
chaman singh
|
00697
|
BKID0MG0150
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
chamansingh
|
STATE BANK OF INDIA(508548)
|
|
373
|
MOMAN BADODIYA
|
MP-19-006-071-001/440
(POLAYKHURDA)
|
1719006000NRG25140520240079661
|
14/05/2024
|
manoj kumar
|
1719006WL004391
|
manoj kumar
|
00697
|
BKID0MG0150
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MOMAN BADODIYA
|
MP-19-006-071-001/482
(POLAYKHURDA)
|
1719006000NRG25140520240079662
|
14/05/2024
|
amrat lal
|
1719006WL004391
|
amrat lal
|
00697
|
BKID0MG0150
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MOMAN BADODIYA
|
MP-19-006-071-001/483
(POLAYKHURDA)
|
1719006000NRG25140520240079663
|
14/05/2024
|
mukesh
|
1719006WL004391
|
mukesh
|
00697
|
BKID0MG0150
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MOMAN BADODIYA
|
MP-19-006-071-001/683
(POLAYKHURDA)
|
1719006000NRG25140520240079664
|
14/05/2024
|
ramprasad malviya
|
1719006WL004391
|
ramprasad malviya
|
00697
|
BKID0MG0150
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
ramprasadmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MOMAN BADODIYA
|
MP-19-006-071-001/878
(POLAYKHURDA)
|
1719006000NRG25140520240079667
|
14/05/2024
|
manish
|
1719006WL004391
|
manish
|
00697
|
BKID0MG0150
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MOMAN BADODIYA
|
MP-19-006-071-001/948
(POLAYKHURDA)
|
1719006000NRG25140520240079670
|
14/05/2024
|
Ajay sankla
|
1719006WL004391
|
Ajay sankla
|
00697
|
BKID0MG0150
|
800
|
800
|
Processed
|
18/05/2024
|
|
858409536
|
|
Ajaysankla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10774
|
10774
|
|
|
|
|
|
|
|
|
379
|
MOMAN BADODIYA
|
MP-19-006-028-001/1
(NAGZIRI)
|
1719006000NRG25140520240079794
|
14/05/2024
|
rekha bai
|
1719006WL004396
|
rekha bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MOMAN BADODIYA
|
MP-19-006-028-001/14
(NAGZIRI)
|
1719006000NRG25140520240079797
|
14/05/2024
|
Tara Bai
|
1719006WL004396
|
Tara Bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
TaraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
MOMAN BADODIYA
|
MP-19-006-028-001/34
(NAGZIRI)
|
1719006000NRG25140520240079814
|
14/05/2024
|
rukhma bai
|
1719006WL004396
|
rukhma bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
MOMAN BADODIYA
|
MP-19-006-028-001/35
(NAGZIRI)
|
1719006000NRG25140520240079816
|
14/05/2024
|
savitra bai
|
1719006WL004396
|
savitra bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
savitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MOMAN BADODIYA
|
MP-19-006-028-001/6
(NAGZIRI)
|
1719006000NRG25140520240079824
|
14/05/2024
|
sangita bai
|
1719006WL004396
|
sangita bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
MOMAN BADODIYA
|
MP-19-006-028-001/6
(NAGZIRI)
|
1719006000NRG25140520240079823
|
14/05/2024
|
shonu
|
1719006WL004396
|
shonu
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
shonu
|
BANK OF INDIA(508505)
|
|
385
|
MOMAN BADODIYA
|
MP-19-006-028-001/60
(NAGZIRI)
|
1719006000NRG25140520240079826
|
14/05/2024
|
raju bai
|
1719006WL004396
|
raju bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MOMAN BADODIYA
|
MP-19-006-028-001/78
(NAGZIRI)
|
1719006000NRG25140520240079827
|
14/05/2024
|
ladkuwar bai
|
1719006WL004396
|
ladkuwar bai
|
00697
|
BKID0MG0151
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
ladkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
387
|
MOMAN BADODIYA
|
MP-19-006-001-001/127
(FAWAKA)
|
1719006000NRG25140520240079590
|
14/05/2024
|
devsingh
|
1719006WL004388
|
devsingh
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MOMAN BADODIYA
|
MP-19-006-001-001/798
(FAWAKA)
|
1719006000NRG25140520240079612
|
14/05/2024
|
Surendra Singh
|
1719006WL004388
|
Surendra Singh
|
00697
|
BKID0MG0152
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
SurendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
389
|
MOMAN BADODIYA
|
MP-19-006-006-001/215
(CHOUMA)
|
1719006000NRG25140520240079948
|
14/05/2024
|
govind singh
|
1719006WL004399
|
govind singh
|
00697
|
BKID0MG0153
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
390
|
MOMAN BADODIYA
|
MP-19-006-001-001/800
(FAWAKA)
|
1719006000NRG25140520240079614
|
14/05/2024
|
Kamalsingh
|
1719006WL004388
|
Kamalsingh
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858409536
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MOMAN BADODIYA
|
MP-19-006-006-001/109
(CHOUMA)
|
1719006000NRG25140520240079915
|
14/05/2024
|
tejubai
|
1719006WL004399
|
tejubai
|
00697
|
BKID0MG0164
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MOMAN BADODIYA
|
MP-19-006-006-001/135
(CHOUMA)
|
1719006000NRG25140520240079933
|
14/05/2024
|
shanta bai
|
1719006WL004399
|
shanta bai
|
00697
|
BKID0MG0164
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MOMAN BADODIYA
|
MP-19-006-006-001/138
(CHOUMA)
|
1719006000NRG25140520240079936
|
14/05/2024
|
Ladki var bai
|
1719006WL004399
|
Ladki var bai
|
00697
|
BKID0MG0164
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
Ladkivarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MOMAN BADODIYA
|
MP-19-006-008-001/5
(GOVINDA)
|
1719006000NRG25140520240079674
|
14/05/2024
|
pritam
|
1719006WL004393
|
pritam
|
00697
|
BKID0MG0164
|
150
|
150
|
Processed
|
18/05/2024
|
|
858409536
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MOMAN BADODIYA
|
MP-19-006-008-002/433
(GOVINDA)
|
1719006000NRG25140520240079678
|
14/05/2024
|
Madansingh
|
1719006WL004393
|
Madansingh
|
00697
|
BKID0MG0164
|
150
|
150
|
Processed
|
18/05/2024
|
|
858409536
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
396
|
MOMAN BADODIYA
|
MP-19-006-008-002/433
(GOVINDA)
|
1719006000NRG25140520240079679
|
14/05/2024
|
Manabai
|
1719006WL004393
|
Manabai
|
00697
|
BKID0MG0164
|
150
|
150
|
Processed
|
18/05/2024
|
|
858409536
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG25140520240079579
|
14/05/2024
|
seema
|
1719006WL004387
|
seema
|
00697
|
BKID0MG0164
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858409536
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG25140520240079582
|
14/05/2024
|
pirulal balai
|
1719006WL004387
|
pirulal balai
|
00697
|
BKID0MG0164
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858409536
|
|
pirulalbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MOMAN BADODIYA
|
MP-19-006-087-001/4
(NAYA CHOMA)
|
1719006000NRG25140520240079586
|
14/05/2024
|
seema bai chauhan
|
1719006WL004387
|
seema bai chauhan
|
00697
|
BKID0MG0164
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858409536
|
|
seemabaichauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
400
|
MOMAN BADODIYA
|
MP-19-006-006-001/161
(CHOUMA)
|
1719006000NRG25140520240079942
|
14/05/2024
|
raghavendra
|
1719006WL004399
|
raghavendra
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
18/05/2024
|
|
858409536
|
|
raghavendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MOMAN BADODIYA
|
MP-19-006-028-001/35
(NAGZIRI)
|
1719006000NRG25140520240079815
|
14/05/2024
|
mangi lal
|
1719006WL004396
|
mangi lal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MOMAN BADODIYA
|
MP-19-006-041-001/163
(KHAMKHEDA)
|
1719006000NRG25140520240079833
|
14/05/2024
|
Prayag bai
|
1719006WL004397
|
Prayag bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
Prayagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MOMAN BADODIYA
|
MP-19-006-041-001/561
(KHAMKHEDA)
|
1719006000NRG25140520240079868
|
14/05/2024
|
RAMRAJ
|
1719006WL004397
|
RAMRAJ
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
RAMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
404
|
MOMAN BADODIYA
|
MP-19-006-073-001/18
(MAKHAWAD)
|
1719006000NRG25140520240079784
|
14/05/2024
|
awanta bai
|
1719006WL004395
|
awanta bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
awantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MOMAN BADODIYA
|
MP-19-006-073-001/44
(MAKHAWAD)
|
1719006000NRG25140520240079786
|
14/05/2024
|
krashna bai
|
1719006WL004395
|
krashna bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858409536
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468300
|
468300
|
|
|
|
|
|
|
|