|
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-19-006-015-001/82
(DHATARAWADA)
|
1719006000NRG25240420240034552
|
24/04/2024
|
Ramkaran Pal
|
1719006WL001919
|
Ramkaran Pal
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RamkaranPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-035-001/4351-A
(DUPADA)
|
1719006000NRG25240420240034794
|
24/04/2024
|
Sunita
|
1719006WL001925
|
Sunita
|
00045
|
BARB0SHAJAP
|
243
|
243
|
Processed
|
01/05/2024
|
|
591759673
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-041-001/146
(KHAMKHEDA)
|
1719006000NRG25240420240034714
|
24/04/2024
|
Dharam
|
1719006WL001923
|
Dharam
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG25240420240034668
|
24/04/2024
|
DHARAM
|
1719006WL001922
|
DHARAM
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
DHARAM
|
BANK OF BARODA(606985)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-041-001/445
(KHAMKHEDA)
|
1719006000NRG25240420240034681
|
24/04/2024
|
nemkuwer bai
|
1719006WL001922
|
nemkuwer bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
nemkuwerbai
|
BANK OF BARODA(606985)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-041-001/446
(KHAMKHEDA)
|
1719006000NRG25240420240034753
|
24/04/2024
|
Reena bai
|
1719006WL001923
|
Reena bai
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-041-001/592
(KHAMKHEDA)
|
1719006000NRG25240420240034759
|
24/04/2024
|
VIJENDRA SINGH
|
1719006WL001923
|
VIJENDRA SINGH
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
VIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-041-001/597
(KHAMKHEDA)
|
1719006000NRG25240420240034694
|
24/04/2024
|
Rajkumar Parmar
|
1719006WL001922
|
Rajkumar Parmar
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RajkumarParmar
|
BANK OF BARODA(606985)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-059-001/46
(BHAISROD)
|
1719006000NRG25240420240034504
|
24/04/2024
|
chran singh
|
1719006WL001916
|
chran singh
|
00045
|
BARB0SHUJAL
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
chransingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-030-002/315-A
(MATANA)
|
1719006000NRG25240420240034831
|
24/04/2024
|
RAMKANYA
|
1719006WL001930
|
RAMKANYA
|
00048
|
BKID0009068
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759673
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-007-002/606
(BURLAY)
|
1719006000NRG25240420240034899
|
24/04/2024
|
kamlabai
|
1719006WL001934
|
kamlabai
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-007-002/683
(BURLAY)
|
1719006000NRG25240420240034901
|
24/04/2024
|
harinarayan
|
1719006WL001934
|
harinarayan
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-015-001/134
(DHATARAWADA)
|
1719006000NRG25240420240034545
|
24/04/2024
|
prem singh
|
1719006WL001919
|
prem singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-015-001/135
(DHATARAWADA)
|
1719006000NRG25240420240034548
|
24/04/2024
|
sangita bai
|
1719006WL001919
|
sangita bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-015-001/37
(DHATARAWADA)
|
1719006000NRG25240420240034549
|
24/04/2024
|
sidnath
|
1719006WL001919
|
sidnath
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sidnath
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-015-001/37
(DHATARAWADA)
|
1719006000NRG25240420240034550
|
24/04/2024
|
sidnath
|
1719006WL001919
|
sidnath
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sidnath
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-015-001/82
(DHATARAWADA)
|
1719006000NRG25240420240034553
|
24/04/2024
|
Manubai
|
1719006WL001919
|
Manubai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-015-002/333
(DHATARAWADA)
|
1719006000NRG25240420240034555
|
24/04/2024
|
Prem bai Malviya
|
1719006WL001919
|
Prem bai Malviya
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
PrembaiMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-015-003/589
(DHATARAWADA)
|
1719006000NRG25240420240034927
|
24/04/2024
|
Bahaddursingh
|
1719006WL001935
|
Bahaddursingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Bahaddursingh
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-015-003/589
(DHATARAWADA)
|
1719006000NRG25240420240034928
|
24/04/2024
|
Ladkunwar bai
|
1719006WL001935
|
Ladkunwar bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ladkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-015-003/596
(DHATARAWADA)
|
1719006000NRG25240420240034929
|
24/04/2024
|
bhagwan singh
|
1719006WL001935
|
bhagwan singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-015-003/596
(DHATARAWADA)
|
1719006000NRG25240420240034930
|
24/04/2024
|
ranjana bai
|
1719006WL001935
|
ranjana bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ranjanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-015-003/597
(DHATARAWADA)
|
1719006000NRG25240420240034931
|
24/04/2024
|
maya khaatkiya
|
1719006WL001935
|
maya khaatkiya
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
mayakhaatkiya
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-015-003/597
(DHATARAWADA)
|
1719006000NRG25240420240034932
|
24/04/2024
|
Pankaj
|
1719006WL001935
|
Pankaj
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-015-003/601
(DHATARAWADA)
|
1719006000NRG25240420240034934
|
24/04/2024
|
Kamla bai
|
1719006WL001935
|
Kamla bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-015-003/856
(DHATARAWADA)
|
1719006000NRG25240420240034938
|
24/04/2024
|
Kalpna
|
1719006WL001935
|
Kalpna
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-015-003/856
(DHATARAWADA)
|
1719006000NRG25240420240034937
|
24/04/2024
|
Manish paal
|
1719006WL001935
|
Manish paal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Manishpaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-015-003/856
(DHATARAWADA)
|
1719006000NRG25240420240034935
|
24/04/2024
|
Pankaj
|
1719006WL001935
|
Pankaj
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-015-003/856
(DHATARAWADA)
|
1719006000NRG25240420240034936
|
24/04/2024
|
Santosh bai
|
1719006WL001935
|
Santosh bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-015-004/726
(DHATARAWADA)
|
1719006000NRG25240420240034557
|
24/04/2024
|
Jitendra Rajpoot
|
1719006WL001919
|
Jitendra Rajpoot
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
JitendraRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-015-004/738
(DHATARAWADA)
|
1719006000NRG25240420240034559
|
24/04/2024
|
Kavar Lal
|
1719006WL001919
|
Kavar Lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KavarLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-015-004/758
(DHATARAWADA)
|
1719006000NRG25240420240034562
|
24/04/2024
|
kamla bai
|
1719006WL001919
|
kamla bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-015-004/762
(DHATARAWADA)
|
1719006000NRG25240420240034566
|
24/04/2024
|
JYOTI BAI
|
1719006WL001919
|
JYOTI BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-015-004/778
(DHATARAWADA)
|
1719006000NRG25240420240034568
|
24/04/2024
|
KRISHNA BAI
|
1719006WL001919
|
KRISHNA BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-015-004/778
(DHATARAWADA)
|
1719006000NRG25240420240034567
|
24/04/2024
|
prem singh
|
1719006WL001919
|
prem singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-015-004/806
(DHATARAWADA)
|
1719006000NRG25240420240034570
|
24/04/2024
|
surendra
|
1719006WL001919
|
surendra
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
surendra
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-015-004/821
(DHATARAWADA)
|
1719006000NRG25240420240034572
|
24/04/2024
|
papu
|
1719006WL001919
|
papu
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
papu
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-015-004/850
(DHATARAWADA)
|
1719006000NRG25240420240034574
|
24/04/2024
|
Dharmendra
|
1719006WL001919
|
Dharmendra
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-015-004/850
(DHATARAWADA)
|
1719006000NRG25240420240034575
|
24/04/2024
|
Jyoti
|
1719006WL001919
|
Jyoti
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-016-001/151
(NIPANYAKARJU)
|
1719006000NRG25240420240034992
|
24/04/2024
|
Babulal
|
1719006WL001939
|
Babulal
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-016-001/151
(NIPANYAKARJU)
|
1719006000NRG25240420240034993
|
24/04/2024
|
santosh bai
|
1719006WL001939
|
santosh bai
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-016-001/159
(NIPANYAKARJU)
|
1719006000NRG25240420240034994
|
24/04/2024
|
Rajeesh
|
1719006WL001939
|
Rajeesh
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
Rajeesh
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-016-001/180
(NIPANYAKARJU)
|
1719006000NRG25240420240034995
|
24/04/2024
|
kanyalal
|
1719006WL001939
|
kanyalal
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
kanyalal
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-016-001/186
(NIPANYAKARJU)
|
1719006000NRG25240420240034996
|
24/04/2024
|
Jamna bai
|
1719006WL001939
|
Jamna bai
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-016-001/197
(NIPANYAKARJU)
|
1719006000NRG25240420240034998
|
24/04/2024
|
krasna bai
|
1719006WL001939
|
krasna bai
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
krasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-016-001/197
(NIPANYAKARJU)
|
1719006000NRG25240420240034997
|
24/04/2024
|
santosh
|
1719006WL001939
|
santosh
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-016-001/224
(NIPANYAKARJU)
|
1719006000NRG25240420240034999
|
24/04/2024
|
tiajkaran
|
1719006WL001939
|
tiajkaran
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
tiajkaran
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-016-001/264
(NIPANYAKARJU)
|
1719006000NRG25240420240035000
|
24/04/2024
|
kishor
|
1719006WL001939
|
kishor
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-016-001/271
(NIPANYAKARJU)
|
1719006000NRG25240420240035001
|
24/04/2024
|
Sanjay
|
1719006WL001939
|
Sanjay
|
00048
|
BKID0009553
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-020-001/205
(SARSI)
|
1719006000NRG25240420240034985
|
24/04/2024
|
GANPATLAL
|
1719006WL001938
|
GANPATLAL
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
GANPATLAL
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-020-001/325
(SARSI)
|
1719006000NRG25240420240034986
|
24/04/2024
|
ramesh
|
1719006WL001938
|
ramesh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-020-001/327
(SARSI)
|
1719006000NRG25240420240034988
|
24/04/2024
|
SANTOSH
|
1719006WL001938
|
SANTOSH
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-020-001/97
(SARSI)
|
1719006000NRG25240420240034990
|
24/04/2024
|
durgaprasad
|
1719006WL001938
|
durgaprasad
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-021-001/1105
(MOMANBADODIYA)
|
1719006000NRG25240420240034863
|
24/04/2024
|
hemraj
|
1719006WL001932
|
hemraj
|
00048
|
BKID0009553
|
80
|
80
|
Processed
|
01/05/2024
|
|
591759673
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-021-001/1105
(MOMANBADODIYA)
|
1719006000NRG25240420240034864
|
24/04/2024
|
ramkanya bai
|
1719006WL001932
|
ramkanya bai
|
00048
|
BKID0009553
|
80
|
80
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-021-001/1111
(MOMANBADODIYA)
|
1719006000NRG25240420240034865
|
24/04/2024
|
radheshyam
|
1719006WL001932
|
radheshyam
|
00048
|
BKID0009553
|
80
|
80
|
Processed
|
01/05/2024
|
|
591759673
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-021-001/1221
(MOMANBADODIYA)
|
1719006000NRG25240420240034866
|
24/04/2024
|
ramkuvar bai
|
1719006WL001932
|
ramkuvar bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramkuvarbai
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-021-001/1845
(MOMANBADODIYA)
|
1719006000NRG25240420240034868
|
24/04/2024
|
PIRULAL
|
1719006WL001932
|
PIRULAL
|
00048
|
BKID0009553
|
80
|
80
|
Processed
|
01/05/2024
|
|
591759673
|
|
PIRULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-021-001/1873
(MOMANBADODIYA)
|
1719006000NRG25240420240034869
|
24/04/2024
|
dropati bai
|
1719006WL001932
|
dropati bai
|
00048
|
BKID0009553
|
80
|
80
|
Processed
|
01/05/2024
|
|
591759673
|
|
dropatibai
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-021-001/1887
(MOMANBADODIYA)
|
1719006000NRG25240420240034871
|
24/04/2024
|
pintu
|
1719006WL001932
|
pintu
|
00048
|
BKID0009553
|
80
|
80
|
Processed
|
01/05/2024
|
|
591759673
|
|
pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-021-001/1887
(MOMANBADODIYA)
|
1719006000NRG25240420240034870
|
24/04/2024
|
santosh bai
|
1719006WL001932
|
santosh bai
|
00048
|
BKID0009553
|
80
|
80
|
Processed
|
01/05/2024
|
|
591759673
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-021-001/1926
(MOMANBADODIYA)
|
1719006000NRG25240420240034872
|
24/04/2024
|
Vikram
|
1719006WL001932
|
Vikram
|
00048
|
BKID0009553
|
80
|
80
|
Processed
|
01/05/2024
|
|
591759673
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-021-001/2222
(MOMANBADODIYA)
|
1719006000NRG25240420240034873
|
24/04/2024
|
gaytri bai
|
1719006WL001932
|
gaytri bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
01/05/2024
|
|
591759673
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-021-001/2223
(MOMANBADODIYA)
|
1719006000NRG25240420240034874
|
24/04/2024
|
rajesh
|
1719006WL001932
|
rajesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
01/05/2024
|
|
591759673
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-021-001/2245
(MOMANBADODIYA)
|
1719006000NRG25240420240034875
|
24/04/2024
|
pirulal
|
1719006WL001932
|
pirulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
01/05/2024
|
|
591759673
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-021-001/2245
(MOMANBADODIYA)
|
1719006000NRG25240420240034876
|
24/04/2024
|
ranu
|
1719006WL001932
|
ranu
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
01/05/2024
|
|
591759673
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-021-001/2259
(MOMANBADODIYA)
|
1719006000NRG25240420240034877
|
24/04/2024
|
Abhishek
|
1719006WL001932
|
Abhishek
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
01/05/2024
|
|
591759673
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-024-001/699
(MANDODA)
|
1719006000NRG25240420240034827
|
24/04/2024
|
Dhule singh
|
1719006WL001929
|
Dhule singh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Dhulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-030-002/315
(MATANA)
|
1719006000NRG25240420240034830
|
24/04/2024
|
gorilal
|
1719006WL001930
|
gorilal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759673
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-030-002/316
(MATANA)
|
1719006000NRG25240420240034836
|
24/04/2024
|
sarita bhilala
|
1719006WL001930
|
sarita bhilala
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
saritabhilala
|
BANK OF INDIA(508505)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-030-002/317
(MATANA)
|
1719006000NRG25240420240034837
|
24/04/2024
|
deep singh
|
1719006WL001930
|
deep singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
deepsingh
|
BANK OF INDIA(508505)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-030-002/317
(MATANA)
|
1719006000NRG25240420240034838
|
24/04/2024
|
dipsingh
|
1719006WL001930
|
dipsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
dipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-030-002/339
(MATANA)
|
1719006000NRG25240420240034840
|
24/04/2024
|
Sandeep
|
1719006WL001930
|
Sandeep
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759673
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-030-002/422
(MATANA)
|
1719006000NRG25240420240034843
|
24/04/2024
|
anandilal
|
1719006WL001930
|
anandilal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
anandilal
|
BANK OF INDIA(508505)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-030-002/431
(MATANA)
|
1719006000NRG25240420240034845
|
24/04/2024
|
GOPAL SINGH
|
1719006WL001930
|
GOPAL SINGH
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-030-002/458
(MATANA)
|
1719006000NRG25240420240034848
|
24/04/2024
|
RAMGILASH BAI
|
1719006WL001930
|
RAMGILASH BAI
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RAMGILASHBAI
|
BANK OF INDIA(508505)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-030-002/458
(MATANA)
|
1719006000NRG25240420240034847
|
24/04/2024
|
Sodan Singh Gurjar
|
1719006WL001930
|
Sodan Singh Gurjar
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SodanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-030-002/470
(MATANA)
|
1719006000NRG25240420240034849
|
24/04/2024
|
Ritesh
|
1719006WL001930
|
Ritesh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG25240420240034904
|
24/04/2024
|
prakash suryvanshi
|
1719006WL001934
|
prakash suryvanshi
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
prakashsuryvanshi
|
BANK OF INDIA(508505)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-087-001/10
(NAYA CHOMA)
|
1719006000NRG25240420240034906
|
24/04/2024
|
durga presad suryavanshi
|
1719006WL001934
|
durga presad suryavanshi
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
durgapresadsuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-087-001/10
(NAYA CHOMA)
|
1719006000NRG25240420240034907
|
24/04/2024
|
pawan suryvanshi
|
1719006WL001934
|
pawan suryvanshi
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
pawansuryvanshi
|
BANK OF INDIA(508505)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-087-001/12
(NAYA CHOMA)
|
1719006000NRG25240420240034911
|
24/04/2024
|
gaytri bai
|
1719006WL001934
|
gaytri bai
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-087-001/12
(NAYA CHOMA)
|
1719006000NRG25240420240034910
|
24/04/2024
|
rahul baretha
|
1719006WL001934
|
rahul baretha
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
rahulbaretha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-087-001/17
(NAYA CHOMA)
|
1719006000NRG25240420240034915
|
24/04/2024
|
BHAGVATI BAI
|
1719006WL001934
|
BHAGVATI BAI
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-087-001/17
(NAYA CHOMA)
|
1719006000NRG25240420240034914
|
24/04/2024
|
KAILASH CHANDRA
|
1719006WL001934
|
KAILASH CHANDRA
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
KAILASHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG25240420240034917
|
24/04/2024
|
dhapu bai balai
|
1719006WL001934
|
dhapu bai balai
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
dhapubaibalai
|
BANK OF INDIA(508505)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-087-001/6
(NAYA CHOMA)
|
1719006000NRG25240420240034922
|
24/04/2024
|
HARINARAYAN CHMAR
|
1719006WL001934
|
HARINARAYAN CHMAR
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
HARINARAYANCHMAR
|
BANK OF INDIA(508505)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-087-001/7
(NAYA CHOMA)
|
1719006000NRG25240420240034926
|
24/04/2024
|
narmada bai baretha
|
1719006WL001934
|
narmada bai baretha
|
00048
|
BKID0009553
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
narmadabaibaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81910
|
81910
|
|
|
|
|
|
|
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-041-001/311
(KHAMKHEDA)
|
1719006000NRG25240420240034737
|
24/04/2024
|
sunil
|
1719006WL001923
|
sunil
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-041-001/603
(KHAMKHEDA)
|
1719006000NRG25240420240034697
|
24/04/2024
|
Jyoti parmar
|
1719006WL001922
|
Jyoti parmar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Jyotiparmar
|
BANK OF INDIA(508505)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-058-001/183
(KAITHLAY)
|
1719006000NRG25240420240034579
|
24/04/2024
|
Bhagwat bai
|
1719006WL001920
|
Bhagwat bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Bhagwatbai
|
BANK OF INDIA(508505)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-058-001/438
(KAITHLAY)
|
1719006000NRG25240420240034607
|
24/04/2024
|
Anita
|
1719006WL001920
|
Anita
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-072-002/335
(MORTAMALOTHAR)
|
1719006000NRG25240420240034879
|
24/04/2024
|
Anita Bai hada
|
1719006WL001933
|
Anita Bai hada
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
AnitaBaihada
|
BANK OF INDIA(508505)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG25240420240034880
|
24/04/2024
|
Jivanta Bai
|
1719006WL001933
|
Jivanta Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
JivantaBai
|
BANK OF INDIA(508505)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG25240420240034882
|
24/04/2024
|
sita bai
|
1719006WL001933
|
sita bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG25240420240034881
|
24/04/2024
|
ugesh
|
1719006WL001933
|
ugesh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ugesh
|
BANK OF INDIA(508505)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-072-002/346
(MORTAMALOTHAR)
|
1719006000NRG25240420240034883
|
24/04/2024
|
Sangita Bai
|
1719006WL001933
|
Sangita Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG25240420240034890
|
24/04/2024
|
Ladkunwar
|
1719006WL001933
|
Ladkunwar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG25240420240034889
|
24/04/2024
|
Makhan Singh
|
1719006WL001933
|
Makhan Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MakhanSingh
|
BANK OF INDIA(508505)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-072-002/382
(MORTAMALOTHAR)
|
1719006000NRG25240420240034893
|
24/04/2024
|
Rakesh
|
1719006WL001933
|
Rakesh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-072-002/383
(MORTAMALOTHAR)
|
1719006000NRG25240420240034894
|
24/04/2024
|
heena
|
1719006WL001933
|
heena
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
heena
|
BANK OF INDIA(508505)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-072-002/393
(MORTAMALOTHAR)
|
1719006000NRG25240420240034895
|
24/04/2024
|
sona bai
|
1719006WL001933
|
sona bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-030-002/316
(MATANA)
|
1719006000NRG25240420240034835
|
24/04/2024
|
kaluram
|
1719006WL001930
|
kaluram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG25240420240034918
|
24/04/2024
|
dileep kumar baretha
|
1719006WL001934
|
dileep kumar baretha
|
00048
|
BKID0009563
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
dileepkumarbaretha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-017-001/110-A
(SARSODIYA)
|
1719006000NRG25240420240035003
|
24/04/2024
|
sita bai
|
1719006WL001940
|
sita bai
|
00048
|
BKID0009957
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-041-001/210
(KHAMKHEDA)
|
1719006000NRG25240420240034646
|
24/04/2024
|
husaini bee
|
1719006WL001922
|
husaini bee
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
husainibee
|
INDUSIND BANK(607189)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-041-001/632
(KHAMKHEDA)
|
1719006000NRG25240420240034763
|
24/04/2024
|
Vinod
|
1719006WL001923
|
Vinod
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-015-001/134
(DHATARAWADA)
|
1719006000NRG25240420240034546
|
24/04/2024
|
MANJU BAI
|
1719006WL001919
|
MANJU BAI
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-041-001/100
(KHAMKHEDA)
|
1719006000NRG25240420240034632
|
24/04/2024
|
bherulal
|
1719006WL001922
|
bherulal
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-041-001/358
(KHAMKHEDA)
|
1719006000NRG25240420240034671
|
24/04/2024
|
PREETAM SINGH
|
1719006WL001922
|
PREETAM SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-041-001/41
(KHAMKHEDA)
|
1719006000NRG25240420240034746
|
24/04/2024
|
Sushila bai
|
1719006WL001923
|
Sushila bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-058-001/183
(KAITHLAY)
|
1719006000NRG25240420240034578
|
24/04/2024
|
Kanheya Lal
|
1719006WL001920
|
Kanheya Lal
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KanheyaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-058-001/214
(KAITHLAY)
|
1719006000NRG25240420240034584
|
24/04/2024
|
Dhanna lal
|
1719006WL001920
|
Dhanna lal
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Dhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-058-001/214
(KAITHLAY)
|
1719006000NRG25240420240034585
|
24/04/2024
|
Dhapu bai
|
1719006WL001920
|
Dhapu bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-058-001/287
(KAITHLAY)
|
1719006000NRG25240420240034594
|
24/04/2024
|
Dinesh Kumar
|
1719006WL001920
|
Dinesh Kumar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-058-001/287
(KAITHLAY)
|
1719006000NRG25240420240034595
|
24/04/2024
|
Rinku Bai
|
1719006WL001920
|
Rinku Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RinkuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-058-001/33
(KAITHLAY)
|
1719006000NRG25240420240034596
|
24/04/2024
|
laxman singh
|
1719006WL001920
|
laxman singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-058-001/33
(KAITHLAY)
|
1719006000NRG25240420240034597
|
24/04/2024
|
rekha bai
|
1719006WL001920
|
rekha bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-058-001/403
(KAITHLAY)
|
1719006000NRG25240420240034598
|
24/04/2024
|
Nand Kishor
|
1719006WL001920
|
Nand Kishor
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
NandKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-058-001/404
(KAITHLAY)
|
1719006000NRG25240420240034599
|
24/04/2024
|
CHHITULAL SEN
|
1719006WL001920
|
CHHITULAL SEN
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
CHHITULALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-058-001/43
(KAITHLAY)
|
1719006000NRG25240420240034604
|
24/04/2024
|
Santosh kumar
|
1719006WL001920
|
Santosh kumar
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-058-001/7
(KAITHLAY)
|
1719006000NRG25240420240034616
|
24/04/2024
|
BHAGWAN SINGH
|
1719006WL001920
|
BHAGWAN SINGH
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-058-001/75
(KAITHLAY)
|
1719006000NRG25240420240034618
|
24/04/2024
|
Jaswant Balai
|
1719006WL001920
|
Jaswant Balai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
JaswantBalai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-058-001/95
(KAITHLAY)
|
1719006000NRG25240420240034623
|
24/04/2024
|
Koshalya Bai
|
1719006WL001920
|
Koshalya Bai
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KoshalyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-059-001/74
(BHAISROD)
|
1719006000NRG25240420240034506
|
24/04/2024
|
Ramratan
|
1719006WL001916
|
Ramratan
|
00089
|
CBIN0280779
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-041-001/13
(KHAMKHEDA)
|
1719006000NRG25240420240034640
|
24/04/2024
|
SUSHMABAI
|
1719006WL001922
|
SUSHMABAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-041-001/310
(KHAMKHEDA)
|
1719006000NRG25240420240034653
|
24/04/2024
|
RAM DAWARA BAI
|
1719006WL001922
|
RAM DAWARA BAI
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RAMDAWARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-041-001/426
(KHAMKHEDA)
|
1719006000NRG25240420240034747
|
24/04/2024
|
shalini panwar
|
1719006WL001923
|
shalini panwar
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
shalinipanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-041-001/446
(KHAMKHEDA)
|
1719006000NRG25240420240034752
|
24/04/2024
|
Jeewan singh
|
1719006WL001923
|
Jeewan singh
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Jeewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-058-001/465
(KAITHLAY)
|
1719006000NRG25240420240034609
|
24/04/2024
|
Antar bai
|
1719006WL001920
|
Antar bai
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Antarbai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-035-001/125
(DUPADA)
|
1719006000NRG25240420240034779
|
24/04/2024
|
kailash
|
1719006WL001925
|
kailash
|
00168
|
ICIC0000767
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-041-001/603
(KHAMKHEDA)
|
1719006000NRG25240420240034696
|
24/04/2024
|
Ramesh
|
1719006WL001922
|
Ramesh
|
00176
|
IDIB000S674
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-041-001/368
(KHAMKHEDA)
|
1719006000NRG25240420240034673
|
24/04/2024
|
MAKHAN SINGH
|
1719006WL001922
|
MAKHAN SINGH
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-035-001/4346
(DUPADA)
|
1719006000NRG25240420240034788
|
24/04/2024
|
BALBAN PARMAR
|
1719006WL001925
|
BALBAN PARMAR
|
00415
|
SBIN0003493
|
243
|
243
|
Processed
|
01/05/2024
|
|
591759673
|
|
BALBANPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-035-001/4346
(DUPADA)
|
1719006000NRG25240420240034789
|
24/04/2024
|
DIPIKA
|
1719006WL001925
|
DIPIKA
|
00415
|
SBIN0003493
|
243
|
243
|
Processed
|
01/05/2024
|
|
591759673
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-086-002/402
(PACHAWATA)
|
1719006000NRG25240420240034628
|
24/04/2024
|
BHARAT SINGH
|
1719006WL001921
|
BHARAT SINGH
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-081-002/306
(PACHOR)
|
1719006000NRG25240420240035025
|
24/04/2024
|
POOJA
|
1719006WL001942
|
POOJA
|
00415
|
SBIN0006800
|
30
|
30
|
Processed
|
01/05/2024
|
|
591759673
|
|
POOJA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-007-002/683
(BURLAY)
|
1719006000NRG25240420240034903
|
24/04/2024
|
durgabai
|
1719006WL001934
|
durgabai
|
00415
|
SBIN0009271
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
durgabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-015-001/135
(DHATARAWADA)
|
1719006000NRG25240420240034547
|
24/04/2024
|
gopal
|
1719006WL001919
|
gopal
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-015-004/806
(DHATARAWADA)
|
1719006000NRG25240420240034571
|
24/04/2024
|
seema bai
|
1719006WL001919
|
seema bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-015-004/821
(DHATARAWADA)
|
1719006000NRG25240420240034573
|
24/04/2024
|
sampat bai
|
1719006WL001919
|
sampat bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-020-001/326
(SARSI)
|
1719006000NRG25240420240034987
|
24/04/2024
|
dilip
|
1719006WL001938
|
dilip
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-020-001/97
(SARSI)
|
1719006000NRG25240420240034991
|
24/04/2024
|
gayatrabai
|
1719006WL001938
|
gayatrabai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
gayatrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-024-001/699
(MANDODA)
|
1719006000NRG25240420240034828
|
24/04/2024
|
raju bai
|
1719006WL001929
|
raju bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-030-002/421
(MATANA)
|
1719006000NRG25240420240034842
|
24/04/2024
|
BHUREEBAI
|
1719006WL001930
|
BHUREEBAI
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
BHUREEBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-087-001/6
(NAYA CHOMA)
|
1719006000NRG25240420240034923
|
24/04/2024
|
GAYATRI BAI CHMAR
|
1719006WL001934
|
GAYATRI BAI CHMAR
|
00415
|
SBIN0009271
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
GAYATRIBAICHMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12866
|
12866
|
|
|
|
|
|
|
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG25240420240034667
|
24/04/2024
|
mukesh
|
1719006WL001922
|
mukesh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-041-001/464
(KHAMKHEDA)
|
1719006000NRG25240420240034686
|
24/04/2024
|
DEEP SINGH
|
1719006WL001922
|
DEEP SINGH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-058-001/191
(KAITHLAY)
|
1719006000NRG25240420240034583
|
24/04/2024
|
MAMATA
|
1719006WL001920
|
MAMATA
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-058-001/191
(KAITHLAY)
|
1719006000NRG25240420240034582
|
24/04/2024
|
Raghesh
|
1719006WL001920
|
Raghesh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Raghesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-058-001/217
(KAITHLAY)
|
1719006000NRG25240420240034586
|
24/04/2024
|
AVANTIBAI
|
1719006WL001920
|
AVANTIBAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
AVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-058-001/23
(KAITHLAY)
|
1719006000NRG25240420240034587
|
24/04/2024
|
Ratanlal
|
1719006WL001920
|
Ratanlal
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-058-001/23
(KAITHLAY)
|
1719006000NRG25240420240034589
|
24/04/2024
|
Syamubai
|
1719006WL001920
|
Syamubai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Syamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-058-001/249
(KAITHLAY)
|
1719006000NRG25240420240034593
|
24/04/2024
|
Reena
|
1719006WL001920
|
Reena
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-058-001/417
(KAITHLAY)
|
1719006000NRG25240420240034601
|
24/04/2024
|
ANTARBAI
|
1719006WL001920
|
ANTARBAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-058-001/418
(KAITHLAY)
|
1719006000NRG25240420240034603
|
24/04/2024
|
MUKESH
|
1719006WL001920
|
MUKESH
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-058-001/465
(KAITHLAY)
|
1719006000NRG25240420240034608
|
24/04/2024
|
Mohan Singh
|
1719006WL001920
|
Mohan Singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-058-001/57
(KAITHLAY)
|
1719006000NRG25240420240034611
|
24/04/2024
|
Ratansingh
|
1719006WL001920
|
Ratansingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25240420240034613
|
24/04/2024
|
Jagdish
|
1719006WL001920
|
Jagdish
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25240420240034615
|
24/04/2024
|
Laxmi bai
|
1719006WL001920
|
Laxmi bai
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-058-001/7
(KAITHLAY)
|
1719006000NRG25240420240034617
|
24/04/2024
|
SANGITABAI
|
1719006WL001920
|
SANGITABAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-058-001/83
(KAITHLAY)
|
1719006000NRG25240420240034621
|
24/04/2024
|
KALABAI
|
1719006WL001920
|
KALABAI
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-058-001/83
(KAITHLAY)
|
1719006000NRG25240420240034620
|
24/04/2024
|
RAMPRASAD
|
1719006WL001920
|
RAMPRASAD
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-059-001/144
(BHAISROD)
|
1719006000NRG25240420240034498
|
24/04/2024
|
manoj
|
1719006WL001916
|
manoj
|
00415
|
SBIN0012190
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-059-001/201
(BHAISROD)
|
1719006000NRG25240420240034499
|
24/04/2024
|
mhendr
|
1719006WL001916
|
mhendr
|
00415
|
SBIN0012190
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
mhendr
|
BANK OF INDIA(508505)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-059-001/35
(BHAISROD)
|
1719006000NRG25240420240034501
|
24/04/2024
|
ramkuvar bai
|
1719006WL001916
|
ramkuvar bai
|
00415
|
SBIN0012190
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-059-001/36
(BHAISROD)
|
1719006000NRG25240420240034502
|
24/04/2024
|
komal bai
|
1719006WL001916
|
komal bai
|
00415
|
SBIN0012190
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-059-001/363
(BHAISROD)
|
1719006000NRG25240420240034503
|
24/04/2024
|
Ravi
|
1719006WL001916
|
Ravi
|
00415
|
SBIN0012190
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-063-001/597
(SIMROL (SHU))
|
1719006000NRG25240420240034975
|
24/04/2024
|
sureshchand
|
1719006WL001937
|
sureshchand
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG25240420240034636
|
24/04/2024
|
Manoj
|
1719006WL001922
|
Manoj
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-041-001/22
(KHAMKHEDA)
|
1719006000NRG25240420240034721
|
24/04/2024
|
Sumitra bai
|
1719006WL001923
|
Sumitra bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-087-001/7
(NAYA CHOMA)
|
1719006000NRG25240420240034924
|
24/04/2024
|
jagdeesh baretha
|
1719006WL001934
|
jagdeesh baretha
|
00415
|
SBIN0030067
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
jagdeeshbaretha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-041-001/146
(KHAMKHEDA)
|
1719006000NRG25240420240034715
|
24/04/2024
|
Jitendra Singh Parmar
|
1719006WL001923
|
Jitendra Singh Parmar
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
JitendraSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-041-001/306
(KHAMKHEDA)
|
1719006000NRG25240420240034736
|
24/04/2024
|
KRIPA
|
1719006WL001923
|
KRIPA
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KRIPA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-041-001/442
(KHAMKHEDA)
|
1719006000NRG25240420240034751
|
24/04/2024
|
Teena bai
|
1719006WL001923
|
Teena bai
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Teenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-087-001/5
(NAYA CHOMA)
|
1719006000NRG25240420240034920
|
24/04/2024
|
ramesh chand
|
1719006WL001934
|
ramesh chand
|
00415
|
SBIN0030069
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-041-001/13
(KHAMKHEDA)
|
1719006000NRG25240420240034639
|
24/04/2024
|
Rupsingh
|
1719006WL001922
|
Rupsingh
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-041-001/631
(KHAMKHEDA)
|
1719006000NRG25240420240034762
|
24/04/2024
|
Kuldeep prajapati
|
1719006WL001923
|
Kuldeep prajapati
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Kuldeepprajapati
|
UNION BANK OF INDIA(508500)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-042-001/169
(NOULAYA)
|
1719006000NRG25240420240035007
|
24/04/2024
|
radheshyambai
|
1719006WL001941
|
radheshyambai
|
00415
|
SBIN0030072
|
729
|
729
|
Processed
|
01/05/2024
|
|
591759673
|
|
radheshyambai
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-042-001/24
(NOULAYA)
|
1719006000NRG25240420240035012
|
24/04/2024
|
mansingh
|
1719006WL001941
|
mansingh
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-042-001/328
(NOULAYA)
|
1719006000NRG25240420240035016
|
24/04/2024
|
devkaran
|
1719006WL001941
|
devkaran
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-020-001/327
(SARSI)
|
1719006000NRG25240420240034989
|
24/04/2024
|
SANGEETA
|
1719006WL001938
|
SANGEETA
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-038-001/180
(UKAWATA)
|
1719006000NRG25240420240034939
|
24/04/2024
|
irshada bi
|
1719006WL001936
|
irshada bi
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
irshadabi
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-038-001/180
(UKAWATA)
|
1719006000NRG25240420240034940
|
24/04/2024
|
majid ali
|
1719006WL001936
|
majid ali
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
majidali
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-038-001/25
(UKAWATA)
|
1719006000NRG25240420240034941
|
24/04/2024
|
rashid shah
|
1719006WL001936
|
rashid shah
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
rashidshah
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-038-001/25
(UKAWATA)
|
1719006000NRG25240420240034942
|
24/04/2024
|
SAIDUN BEE
|
1719006WL001936
|
SAIDUN BEE
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
SAIDUNBEE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-038-001/335
(UKAWATA)
|
1719006000NRG25240420240034944
|
24/04/2024
|
RAJAK KHAN
|
1719006WL001936
|
RAJAK KHAN
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
RAJAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-038-001/335
(UKAWATA)
|
1719006000NRG25240420240034943
|
24/04/2024
|
sitara bee
|
1719006WL001936
|
sitara bee
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
sitarabee
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-056-001/56
(DASTAKHEDI)
|
1719006000NRG25240420240034536
|
24/04/2024
|
gordhan
|
1719006WL001918
|
gordhan
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-075-001/166
(KONTA)
|
1719006000NRG25240420240034813
|
24/04/2024
|
raju bai mewada
|
1719006WL001928
|
raju bai mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rajubaimewada
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-075-001/166
(KONTA)
|
1719006000NRG25240420240034812
|
24/04/2024
|
rameshchandra
|
1719006WL001928
|
rameshchandra
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-075-001/189
(KONTA)
|
1719006000NRG25240420240034814
|
24/04/2024
|
rakesh mewada
|
1719006WL001928
|
rakesh mewada
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
01/05/2024
|
|
591759673
|
|
rakeshmewada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-075-001/197
(KONTA)
|
1719006000NRG25240420240034815
|
24/04/2024
|
kashiram
|
1719006WL001928
|
kashiram
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
01/05/2024
|
|
591759673
|
|
kashiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-075-001/197
(KONTA)
|
1719006000NRG25240420240034816
|
24/04/2024
|
kashiram mewada
|
1719006WL001928
|
kashiram mewada
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
01/05/2024
|
|
591759673
|
|
kashirammewada
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-075-001/197-B
(KONTA)
|
1719006000NRG25240420240034817
|
24/04/2024
|
Ritesh mewada
|
1719006WL001928
|
Ritesh mewada
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
01/05/2024
|
|
591759673
|
|
Riteshmewada
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-075-001/56
(KONTA)
|
1719006000NRG25240420240034818
|
24/04/2024
|
charan sing mewada
|
1719006WL001928
|
charan sing mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
charansingmewada
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-075-001/56
(KONTA)
|
1719006000NRG25240420240034819
|
24/04/2024
|
rekha bai mewada
|
1719006WL001928
|
rekha bai mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rekhabaimewada
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-075-001/623
(KONTA)
|
1719006000NRG25240420240034820
|
24/04/2024
|
gopal mewada
|
1719006WL001928
|
gopal mewada
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
01/05/2024
|
|
591759673
|
|
gopalmewada
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-075-001/629
(KONTA)
|
1719006000NRG25240420240034821
|
24/04/2024
|
Brijesh mewada
|
1719006WL001928
|
Brijesh mewada
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
01/05/2024
|
|
591759673
|
|
Brijeshmewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-075-001/74
(KONTA)
|
1719006000NRG25240420240034822
|
24/04/2024
|
bhagwan singh
|
1719006WL001928
|
bhagwan singh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-075-001/76
(KONTA)
|
1719006000NRG25240420240034823
|
24/04/2024
|
Gopilal
|
1719006WL001928
|
Gopilal
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
01/05/2024
|
|
591759673
|
|
Gopilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-075-001/76
(KONTA)
|
1719006000NRG25240420240034824
|
24/04/2024
|
kanta bai
|
1719006WL001928
|
kanta bai
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
01/05/2024
|
|
591759673
|
|
kantabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-075-002/376
(KONTA)
|
1719006000NRG25240420240034826
|
24/04/2024
|
bharat sourastiy
|
1719006WL001928
|
bharat sourastiy
|
00415
|
SBIN0030189
|
900
|
900
|
Processed
|
01/05/2024
|
|
591759673
|
|
bharatsourastiy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-086-002/346
(PACHAWATA)
|
1719006000NRG25240420240034625
|
24/04/2024
|
gitabai
|
1719006WL001921
|
gitabai
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-086-002/351
(PACHAWATA)
|
1719006000NRG25240420240034626
|
24/04/2024
|
satish
|
1719006WL001921
|
satish
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-086-002/402
(PACHAWATA)
|
1719006000NRG25240420240034627
|
24/04/2024
|
lalusingh
|
1719006WL001921
|
lalusingh
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-086-002/404
(PACHAWATA)
|
1719006000NRG25240420240034630
|
24/04/2024
|
atmaram
|
1719006WL001921
|
atmaram
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-086-002/404
(PACHAWATA)
|
1719006000NRG25240420240034631
|
24/04/2024
|
savitra
|
1719006WL001921
|
savitra
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
savitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31902
|
31902
|
|
|
|
|
|
|
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-041-001/122
(KHAMKHEDA)
|
1719006000NRG25240420240034707
|
24/04/2024
|
jitendra
|
1719006WL001923
|
jitendra
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-041-001/292
(KHAMKHEDA)
|
1719006000NRG25240420240034733
|
24/04/2024
|
GOVIND MALVIYA
|
1719006WL001923
|
GOVIND MALVIYA
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
GOVINDMALVIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-059-001/46
(BHAISROD)
|
1719006000NRG25240420240034505
|
24/04/2024
|
sagar bai
|
1719006WL001916
|
sagar bai
|
00415
|
SBIN0030213
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-035-001/1137
(DUPADA)
|
1719006000NRG25240420240034777
|
24/04/2024
|
dinesh
|
1719006WL001925
|
dinesh
|
00415
|
SBIN0030311
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-035-001/1310-A
(DUPADA)
|
1719006000NRG25240420240034780
|
24/04/2024
|
Laxmi Bai
|
1719006WL001925
|
Laxmi Bai
|
00415
|
SBIN0030311
|
243
|
243
|
Processed
|
01/05/2024
|
|
591759673
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-035-001/1576
(DUPADA)
|
1719006000NRG25240420240034784
|
24/04/2024
|
kamal
|
1719006WL001925
|
kamal
|
00415
|
SBIN0030311
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-035-001/4348
(DUPADA)
|
1719006000NRG25240420240034791
|
24/04/2024
|
JITENDRA KUMAR PARMAR
|
1719006WL001925
|
JITENDRA KUMAR PARMAR
|
00415
|
SBIN0030311
|
243
|
243
|
Processed
|
01/05/2024
|
|
591759673
|
|
JITENDRAKUMARPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-081-002/328
(PACHOR)
|
1719006000NRG25240420240035027
|
24/04/2024
|
ashok chandrapal
|
1719006WL001942
|
ashok chandrapal
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
01/05/2024
|
|
591759673
|
|
ashokchandrapal
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-081-002/388-A
(PACHOR)
|
1719006000NRG25240420240035028
|
24/04/2024
|
mohan lal
|
1719006WL001942
|
mohan lal
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
01/05/2024
|
|
591759673
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-081-002/388-A
(PACHOR)
|
1719006000NRG25240420240035029
|
24/04/2024
|
prakash bai
|
1719006WL001942
|
prakash bai
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
01/05/2024
|
|
591759673
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-023-004/531
(GADARAKHEDI)
|
1719006000NRG25240420240035031
|
24/04/2024
|
jitendara
|
1719006WL001943
|
jitendara
|
00415
|
SBIN0030426
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
jitendara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-030-002/315-B
(MATANA)
|
1719006000NRG25240420240034832
|
24/04/2024
|
Satish Kumar Bhilala
|
1719006WL001930
|
Satish Kumar Bhilala
|
00415
|
SBIN0062227
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759673
|
|
SatishKumarBhilala
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-030-002/339-A
(MATANA)
|
1719006000NRG25240420240034841
|
24/04/2024
|
Akhalesh Gurjar
|
1719006WL001930
|
Akhalesh Gurjar
|
00415
|
SBIN0062227
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759673
|
|
AkhaleshGurjar
|
BANK OF INDIA(508505)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-030-002/422
(MATANA)
|
1719006000NRG25240420240034844
|
24/04/2024
|
Rukhma Bai Bhilala
|
1719006WL001930
|
Rukhma Bai Bhilala
|
00415
|
SBIN0062227
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
RukhmaBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-087-001/5
(NAYA CHOMA)
|
1719006000NRG25240420240034921
|
24/04/2024
|
Aasha baretha
|
1719006WL001934
|
Aasha baretha
|
00415
|
SBIN0062227
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
Aashabaretha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-056-001/109
(DASTAKHEDI)
|
1719006000NRG25240420240034518
|
24/04/2024
|
narayan singh
|
1719006WL001918
|
narayan singh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
narayansingh
|
UCO BANK(607066)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-056-001/114
(DASTAKHEDI)
|
1719006000NRG25240420240034520
|
24/04/2024
|
bhagubai
|
1719006WL001918
|
bhagubai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
bhagubai
|
UCO BANK(607066)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-056-001/114
(DASTAKHEDI)
|
1719006000NRG25240420240034521
|
24/04/2024
|
bhagvat singh
|
1719006WL001918
|
bhagvat singh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-056-001/136
(DASTAKHEDI)
|
1719006000NRG25240420240034523
|
24/04/2024
|
LADKUNVAR BAI JADAV
|
1719006WL001918
|
LADKUNVAR BAI JADAV
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
LADKUNVARBAIJADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-056-001/152
(DASTAKHEDI)
|
1719006000NRG25240420240034524
|
24/04/2024
|
himmat singh
|
1719006WL001918
|
himmat singh
|
00462
|
UCBA0001283
|
515
|
515
|
Processed
|
01/05/2024
|
|
591759673
|
|
himmatsingh
|
UNION BANK OF INDIA(508500)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-056-001/219
(DASTAKHEDI)
|
1719006000NRG25240420240034526
|
24/04/2024
|
kumer singh
|
1719006WL001918
|
kumer singh
|
00462
|
UCBA0001283
|
515
|
515
|
Processed
|
01/05/2024
|
|
591759673
|
|
kumersingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-056-001/253
(DASTAKHEDI)
|
1719006000NRG25240420240034527
|
24/04/2024
|
kamal singh
|
1719006WL001918
|
kamal singh
|
00462
|
UCBA0001283
|
515
|
515
|
Processed
|
01/05/2024
|
|
591759673
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-056-001/390
(DASTAKHEDI)
|
1719006000NRG25240420240034528
|
24/04/2024
|
soram bai
|
1719006WL001918
|
soram bai
|
00462
|
UCBA0001283
|
515
|
515
|
Processed
|
01/05/2024
|
|
591759673
|
|
sorambai
|
UCO BANK(607066)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-056-001/393
(DASTAKHEDI)
|
1719006000NRG25240420240034530
|
24/04/2024
|
chandrapal
|
1719006WL001918
|
chandrapal
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
chandrapal
|
UCO BANK(607066)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-056-001/393
(DASTAKHEDI)
|
1719006000NRG25240420240034529
|
24/04/2024
|
rajpal singh
|
1719006WL001918
|
rajpal singh
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
rajpalsingh
|
UCO BANK(607066)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-056-001/40
(DASTAKHEDI)
|
1719006000NRG25240420240034533
|
24/04/2024
|
ashok ahirwal
|
1719006WL001918
|
ashok ahirwal
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
ashokahirwal
|
UCO BANK(607066)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-056-001/40
(DASTAKHEDI)
|
1719006000NRG25240420240034531
|
24/04/2024
|
ratanlal ahiwar
|
1719006WL001918
|
ratanlal ahiwar
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
ratanlalahiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-056-001/40
(DASTAKHEDI)
|
1719006000NRG25240420240034532
|
24/04/2024
|
shanta bai
|
1719006WL001918
|
shanta bai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
shantabai
|
UCO BANK(607066)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-056-001/45
(DASTAKHEDI)
|
1719006000NRG25240420240034534
|
24/04/2024
|
mosam
|
1719006WL001918
|
mosam
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
mosam
|
UNION BANK OF INDIA(508500)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-056-001/56
(DASTAKHEDI)
|
1719006000NRG25240420240034537
|
24/04/2024
|
rukhama bai
|
1719006WL001918
|
rukhama bai
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
rukhamabai
|
UCO BANK(607066)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-056-001/60
(DASTAKHEDI)
|
1719006000NRG25240420240034538
|
24/04/2024
|
laljiram
|
1719006WL001918
|
laljiram
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
laljiram
|
UCO BANK(607066)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-056-001/66
(DASTAKHEDI)
|
1719006000NRG25240420240034540
|
24/04/2024
|
DURGA BAI
|
1719006WL001918
|
DURGA BAI
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
DURGABAI
|
UCO BANK(607066)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-056-001/66
(DASTAKHEDI)
|
1719006000NRG25240420240034539
|
24/04/2024
|
RAJARAM
|
1719006WL001918
|
RAJARAM
|
00462
|
UCBA0001283
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
RAJARAM
|
UCO BANK(607066)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-056-001/77
(DASTAKHEDI)
|
1719006000NRG25240420240034542
|
24/04/2024
|
bhagvanta bai
|
1719006WL001918
|
bhagvanta bai
|
00462
|
UCBA0001283
|
515
|
515
|
Processed
|
01/05/2024
|
|
591759673
|
|
bhagvantabai
|
UNION BANK OF INDIA(508500)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-056-001/77
(DASTAKHEDI)
|
1719006000NRG25240420240034541
|
24/04/2024
|
rajaram
|
1719006WL001918
|
rajaram
|
00462
|
UCBA0001283
|
515
|
515
|
Processed
|
01/05/2024
|
|
591759673
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-056-001/84
(DASTAKHEDI)
|
1719006000NRG25240420240034543
|
24/04/2024
|
ramchandra ahirwar
|
1719006WL001918
|
ramchandra ahirwar
|
00462
|
UCBA0001283
|
515
|
515
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramchandraahirwar
|
UCO BANK(607066)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-056-001/84
(DASTAKHEDI)
|
1719006000NRG25240420240034544
|
24/04/2024
|
soram bai
|
1719006WL001918
|
soram bai
|
00462
|
UCBA0001283
|
515
|
515
|
Processed
|
01/05/2024
|
|
591759673
|
|
sorambai
|
UCO BANK(607066)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-063-001/252
(SIMROL (SHU))
|
1719006000NRG25240420240034950
|
24/04/2024
|
sheskunwer
|
1719006WL001937
|
sheskunwer
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sheskunwer
|
UNION BANK OF INDIA(508500)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-063-001/252
(SIMROL (SHU))
|
1719006000NRG25240420240034949
|
24/04/2024
|
yasvant
|
1719006WL001937
|
yasvant
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
yasvant
|
UNION BANK OF INDIA(508500)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-063-001/259
(SIMROL (SHU))
|
1719006000NRG25240420240034951
|
24/04/2024
|
maheshdas
|
1719006WL001937
|
maheshdas
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
maheshdas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22102
|
22102
|
|
|
|
|
|
|
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-081-001/229
(PACHOR)
|
1719006000NRG25240420240035024
|
24/04/2024
|
Rajpal Goyal sisodiya
|
1719006WL001942
|
Rajpal Goyal sisodiya
|
00468
|
UBIN0536466
|
30
|
30
|
Processed
|
01/05/2024
|
|
591759673
|
|
RajpalGoyalsisodiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-056-001/101
(DASTAKHEDI)
|
1719006000NRG25240420240034516
|
24/04/2024
|
sajan singh
|
1719006WL001918
|
sajan singh
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
sajansingh
|
UNION BANK OF INDIA(508500)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-056-001/109
(DASTAKHEDI)
|
1719006000NRG25240420240034519
|
24/04/2024
|
rekha bai
|
1719006WL001918
|
rekha bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-056-001/152
(DASTAKHEDI)
|
1719006000NRG25240420240034525
|
24/04/2024
|
manju bai
|
1719006WL001918
|
manju bai
|
00468
|
UBIN0542814
|
515
|
515
|
Processed
|
01/05/2024
|
|
591759673
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-056-001/45
(DASTAKHEDI)
|
1719006000NRG25240420240034535
|
24/04/2024
|
gayatri bai
|
1719006WL001918
|
gayatri bai
|
00468
|
UBIN0542814
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
gayatribai
|
UNION BANK OF INDIA(508500)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-058-001/57
(KAITHLAY)
|
1719006000NRG25240420240034612
|
24/04/2024
|
Risal Bai Rajput
|
1719006WL001920
|
Risal Bai Rajput
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RisalBaiRajput
|
UNION BANK OF INDIA(508500)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-063-001/143
(SIMROL (SHU))
|
1719006000NRG25240420240034946
|
24/04/2024
|
jarina
|
1719006WL001937
|
jarina
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
jarina
|
UNION BANK OF INDIA(508500)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-063-001/143
(SIMROL (SHU))
|
1719006000NRG25240420240034945
|
24/04/2024
|
rafik kha
|
1719006WL001937
|
rafik kha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rafikkha
|
UNION BANK OF INDIA(508500)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-063-001/250
(SIMROL (SHU))
|
1719006000NRG25240420240034947
|
24/04/2024
|
hanef kha
|
1719006WL001937
|
hanef kha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
hanefkha
|
UNION BANK OF INDIA(508500)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-063-001/250
(SIMROL (SHU))
|
1719006000NRG25240420240034948
|
24/04/2024
|
saroda bee
|
1719006WL001937
|
saroda bee
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sarodabee
|
UNION BANK OF INDIA(508500)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-063-001/259
(SIMROL (SHU))
|
1719006000NRG25240420240034952
|
24/04/2024
|
lalitabai
|
1719006WL001937
|
lalitabai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
lalitabai
|
UNION BANK OF INDIA(508500)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-063-001/262
(SIMROL (SHU))
|
1719006000NRG25240420240034953
|
24/04/2024
|
ratansingh
|
1719006WL001937
|
ratansingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ratansingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-063-001/262
(SIMROL (SHU))
|
1719006000NRG25240420240034954
|
24/04/2024
|
sunita
|
1719006WL001937
|
sunita
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-063-001/298
(SIMROL (SHU))
|
1719006000NRG25240420240034955
|
24/04/2024
|
anokhilal
|
1719006WL001937
|
anokhilal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
anokhilal
|
UNION BANK OF INDIA(508500)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-063-001/298
(SIMROL (SHU))
|
1719006000NRG25240420240034956
|
24/04/2024
|
Kanta Bai
|
1719006WL001937
|
Kanta Bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KantaBai
|
UNION BANK OF INDIA(508500)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-063-001/314
(SIMROL (SHU))
|
1719006000NRG25240420240034957
|
24/04/2024
|
parvati bai
|
1719006WL001937
|
parvati bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-063-001/388
(SIMROL (SHU))
|
1719006000NRG25240420240034958
|
24/04/2024
|
kamaldas
|
1719006WL001937
|
kamaldas
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
kamaldas
|
UNION BANK OF INDIA(508500)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-063-001/388
(SIMROL (SHU))
|
1719006000NRG25240420240034959
|
24/04/2024
|
manubai
|
1719006WL001937
|
manubai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-063-001/424
(SIMROL (SHU))
|
1719006000NRG25240420240034960
|
24/04/2024
|
jasmat singh parmar
|
1719006WL001937
|
jasmat singh parmar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
jasmatsinghparmar
|
BANK OF INDIA(508505)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-063-001/424
(SIMROL (SHU))
|
1719006000NRG25240420240034961
|
24/04/2024
|
kshipra bai
|
1719006WL001937
|
kshipra bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
kshiprabai
|
UNION BANK OF INDIA(508500)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-063-001/443
(SIMROL (SHU))
|
1719006000NRG25240420240034963
|
24/04/2024
|
futalbai
|
1719006WL001937
|
futalbai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
futalbai
|
UNION BANK OF INDIA(508500)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-063-001/443
(SIMROL (SHU))
|
1719006000NRG25240420240034962
|
24/04/2024
|
Ratanlal
|
1719006WL001937
|
Ratanlal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-063-001/451
(SIMROL (SHU))
|
1719006000NRG25240420240034964
|
24/04/2024
|
premraj
|
1719006WL001937
|
premraj
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
premraj
|
UNION BANK OF INDIA(508500)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-063-001/468
(SIMROL (SHU))
|
1719006000NRG25240420240034967
|
24/04/2024
|
bhimsingh
|
1719006WL001937
|
bhimsingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
bhimsingh
|
UNION BANK OF INDIA(508500)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-063-001/468
(SIMROL (SHU))
|
1719006000NRG25240420240034968
|
24/04/2024
|
bhuri bai
|
1719006WL001937
|
bhuri bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-063-001/468
(SIMROL (SHU))
|
1719006000NRG25240420240034966
|
24/04/2024
|
kamla bai
|
1719006WL001937
|
kamla bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-063-001/468
(SIMROL (SHU))
|
1719006000NRG25240420240034965
|
24/04/2024
|
shivnarayan
|
1719006WL001937
|
shivnarayan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-063-001/488
(SIMROL (SHU))
|
1719006000NRG25240420240034969
|
24/04/2024
|
jasmat singh
|
1719006WL001937
|
jasmat singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
jasmatsingh
|
UNION BANK OF INDIA(508500)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-063-001/488
(SIMROL (SHU))
|
1719006000NRG25240420240034970
|
24/04/2024
|
ramkunvar bai
|
1719006WL001937
|
ramkunvar bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramkunvarbai
|
UNION BANK OF INDIA(508500)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-063-001/501
(SIMROL (SHU))
|
1719006000NRG25240420240034972
|
24/04/2024
|
babita
|
1719006WL001937
|
babita
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-063-001/501
(SIMROL (SHU))
|
1719006000NRG25240420240034971
|
24/04/2024
|
banesingh
|
1719006WL001937
|
banesingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-063-001/502
(SIMROL (SHU))
|
1719006000NRG25240420240034974
|
24/04/2024
|
babita
|
1719006WL001937
|
babita
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-063-001/502
(SIMROL (SHU))
|
1719006000NRG25240420240034973
|
24/04/2024
|
gyansingh
|
1719006WL001937
|
gyansingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-063-001/631
(SIMROL (SHU))
|
1719006000NRG25240420240034976
|
24/04/2024
|
dinesh kumar
|
1719006WL001937
|
dinesh kumar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-063-001/632
(SIMROL (SHU))
|
1719006000NRG25240420240034977
|
24/04/2024
|
gyansingh
|
1719006WL001937
|
gyansingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-063-001/649
(SIMROL (SHU))
|
1719006000NRG25240420240034978
|
24/04/2024
|
haricharan
|
1719006WL001937
|
haricharan
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-063-001/649
(SIMROL (SHU))
|
1719006000NRG25240420240034979
|
24/04/2024
|
rammurti bai
|
1719006WL001937
|
rammurti bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rammurtibai
|
UNION BANK OF INDIA(508500)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-063-001/669
(SIMROL (SHU))
|
1719006000NRG25240420240034980
|
24/04/2024
|
bhagwat singh
|
1719006WL001937
|
bhagwat singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
bhagwatsingh
|
UNION BANK OF INDIA(508500)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-063-001/669
(SIMROL (SHU))
|
1719006000NRG25240420240034981
|
24/04/2024
|
varsha
|
1719006WL001937
|
varsha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-063-001/705
(SIMROL (SHU))
|
1719006000NRG25240420240034982
|
24/04/2024
|
amarsingh
|
1719006WL001937
|
amarsingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-063-001/713
(SIMROL (SHU))
|
1719006000NRG25240420240034983
|
24/04/2024
|
nandlal
|
1719006WL001937
|
nandlal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-063-001/713
(SIMROL (SHU))
|
1719006000NRG25240420240034984
|
24/04/2024
|
rekha
|
1719006WL001937
|
rekha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57377
|
57377
|
|
|
|
|
|
|
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-040-001/128
(MANGALAJ)
|
1719006000NRG25240420240034851
|
24/04/2024
|
SHYAMA BAI
|
1719006WL001931
|
SHYAMA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SHYAMABAI
|
UNION BANK OF INDIA(508500)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-040-001/138
(MANGALAJ)
|
1719006000NRG25240420240034852
|
24/04/2024
|
BHAGIRATH CHAWDA
|
1719006WL001931
|
BHAGIRATH CHAWDA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
BHAGIRATHCHAWDA
|
UNION BANK OF INDIA(508500)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-040-001/138
(MANGALAJ)
|
1719006000NRG25240420240034853
|
24/04/2024
|
SHANTA BAI CHAWDA
|
1719006WL001931
|
SHANTA BAI CHAWDA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SHANTABAICHAWDA
|
UNION BANK OF INDIA(508500)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-040-001/158
(MANGALAJ)
|
1719006000NRG25240420240034855
|
24/04/2024
|
GEETA MALVIYA
|
1719006WL001931
|
GEETA MALVIYA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
GEETAMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-040-001/158
(MANGALAJ)
|
1719006000NRG25240420240034854
|
24/04/2024
|
JAGDISH DAS
|
1719006WL001931
|
JAGDISH DAS
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
JAGDISHDAS
|
UNION BANK OF INDIA(508500)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-040-001/267
(MANGALAJ)
|
1719006000NRG25240420240034858
|
24/04/2024
|
MUKESH MALVIYA
|
1719006WL001931
|
MUKESH MALVIYA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MUKESHMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-040-001/267
(MANGALAJ)
|
1719006000NRG25240420240034859
|
24/04/2024
|
REKHA BAI
|
1719006WL001931
|
REKHA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-040-001/267
(MANGALAJ)
|
1719006000NRG25240420240034857
|
24/04/2024
|
RESHAM BAI
|
1719006WL001931
|
RESHAM BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RESHAMBAI
|
UNION BANK OF INDIA(508500)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-040-001/267
(MANGALAJ)
|
1719006000NRG25240420240034856
|
24/04/2024
|
SHIVNARAYAN
|
1719006WL001931
|
SHIVNARAYAN
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-040-001/31
(MANGALAJ)
|
1719006000NRG25240420240034861
|
24/04/2024
|
BHAGWANTA BAI
|
1719006WL001931
|
BHAGWANTA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
BHAGWANTABAI
|
UNION BANK OF INDIA(508500)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-040-001/31
(MANGALAJ)
|
1719006000NRG25240420240034860
|
24/04/2024
|
CHANDERSINGH MALVIYA
|
1719006WL001931
|
CHANDERSINGH MALVIYA
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
CHANDERSINGHMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-040-001/57
(MANGALAJ)
|
1719006000NRG25240420240034862
|
24/04/2024
|
Ramkunvar Bai
|
1719006WL001931
|
Ramkunvar Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RamkunvarBai
|
UNION BANK OF INDIA(508500)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-041-001/100
(KHAMKHEDA)
|
1719006000NRG25240420240034633
|
24/04/2024
|
bherulal
|
1719006WL001922
|
bherulal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
bherulal
|
UNION BANK OF INDIA(508500)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-041-001/103
(KHAMKHEDA)
|
1719006000NRG25240420240034635
|
24/04/2024
|
Gita bai
|
1719006WL001922
|
Gita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Gitabai
|
UNION BANK OF INDIA(508500)
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-041-001/103
(KHAMKHEDA)
|
1719006000NRG25240420240034634
|
24/04/2024
|
motilal
|
1719006WL001922
|
motilal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-041-001/104
(KHAMKHEDA)
|
1719006000NRG25240420240034705
|
24/04/2024
|
mukesh kumar
|
1719006WL001923
|
mukesh kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-041-001/104
(KHAMKHEDA)
|
1719006000NRG25240420240034706
|
24/04/2024
|
mukesh kumar
|
1719006WL001923
|
mukesh kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG25240420240034637
|
24/04/2024
|
Chandrakala Bai Parmar
|
1719006WL001922
|
Chandrakala Bai Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ChandrakalaBaiParmar
|
UNION BANK OF INDIA(508500)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-041-001/106
(KHAMKHEDA)
|
1719006000NRG25240420240034638
|
24/04/2024
|
Govind Singh Parmar
|
1719006WL001922
|
Govind Singh Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
GovindSinghParmar
|
UNION BANK OF INDIA(508500)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-041-001/122
(KHAMKHEDA)
|
1719006000NRG25240420240034708
|
24/04/2024
|
Rajkuvar bai
|
1719006WL001923
|
Rajkuvar bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Rajkuvarbai
|
UNION BANK OF INDIA(508500)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-041-001/125
(KHAMKHEDA)
|
1719006000NRG25240420240034710
|
24/04/2024
|
bhagvaty bai
|
1719006WL001923
|
bhagvaty bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
bhagvatybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-041-001/125
(KHAMKHEDA)
|
1719006000NRG25240420240034709
|
24/04/2024
|
gajraj singh
|
1719006WL001923
|
gajraj singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-041-001/127
(KHAMKHEDA)
|
1719006000NRG25240420240034711
|
24/04/2024
|
Shivnarayan
|
1719006WL001923
|
Shivnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Shivnarayan
|
BANK OF BARODA(606985)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-041-001/133
(KHAMKHEDA)
|
1719006000NRG25240420240034641
|
24/04/2024
|
kamal singh
|
1719006WL001922
|
kamal singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-041-001/133
(KHAMKHEDA)
|
1719006000NRG25240420240034642
|
24/04/2024
|
Mamta Bai
|
1719006WL001922
|
Mamta Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-041-001/134
(KHAMKHEDA)
|
1719006000NRG25240420240034712
|
24/04/2024
|
Indar parmar
|
1719006WL001923
|
Indar parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Indarparmar
|
UNION BANK OF INDIA(508500)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-041-001/140
(KHAMKHEDA)
|
1719006000NRG25240420240034713
|
24/04/2024
|
aklesh
|
1719006WL001923
|
aklesh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-041-001/15
(KHAMKHEDA)
|
1719006000NRG25240420240034716
|
24/04/2024
|
kushal kumar
|
1719006WL001923
|
kushal kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
kushalkumar
|
UNION BANK OF INDIA(508500)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-041-001/153
(KHAMKHEDA)
|
1719006000NRG25240420240034643
|
24/04/2024
|
sangita bai
|
1719006WL001922
|
sangita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sangitabai
|
UNION BANK OF INDIA(508500)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-041-001/156
(KHAMKHEDA)
|
1719006000NRG25240420240034644
|
24/04/2024
|
PRAMOD
|
1719006WL001922
|
PRAMOD
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-041-001/189
(KHAMKHEDA)
|
1719006000NRG25240420240034718
|
24/04/2024
|
BHURI BAI
|
1719006WL001923
|
BHURI BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-041-001/189
(KHAMKHEDA)
|
1719006000NRG25240420240034717
|
24/04/2024
|
shivnarayan
|
1719006WL001923
|
shivnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-041-001/197
(KHAMKHEDA)
|
1719006000NRG25240420240034719
|
24/04/2024
|
pappu
|
1719006WL001923
|
pappu
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-041-001/210
(KHAMKHEDA)
|
1719006000NRG25240420240034645
|
24/04/2024
|
aslam shah
|
1719006WL001922
|
aslam shah
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
aslamshah
|
UNION BANK OF INDIA(508500)
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-041-001/22
(KHAMKHEDA)
|
1719006000NRG25240420240034720
|
24/04/2024
|
shivnarayan
|
1719006WL001923
|
shivnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-041-001/234
(KHAMKHEDA)
|
1719006000NRG25240420240034722
|
24/04/2024
|
sunita
|
1719006WL001923
|
sunita
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-041-001/24
(KHAMKHEDA)
|
1719006000NRG25240420240034723
|
24/04/2024
|
preamshigh
|
1719006WL001923
|
preamshigh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
preamshigh
|
UNION BANK OF INDIA(508500)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-041-001/24
(KHAMKHEDA)
|
1719006000NRG25240420240034724
|
24/04/2024
|
santosh bai
|
1719006WL001923
|
santosh bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-041-001/244
(KHAMKHEDA)
|
1719006000NRG25240420240034726
|
24/04/2024
|
maya bai
|
1719006WL001923
|
maya bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-041-001/244
(KHAMKHEDA)
|
1719006000NRG25240420240034725
|
24/04/2024
|
radheshyam
|
1719006WL001923
|
radheshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-041-001/25
(KHAMKHEDA)
|
1719006000NRG25240420240034647
|
24/04/2024
|
dinesh kumar
|
1719006WL001922
|
dinesh kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-041-001/25
(KHAMKHEDA)
|
1719006000NRG25240420240034648
|
24/04/2024
|
rajamani devi
|
1719006WL001922
|
rajamani devi
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rajamanidevi
|
UNION BANK OF INDIA(508500)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-041-001/250
(KHAMKHEDA)
|
1719006000NRG25240420240034727
|
24/04/2024
|
rekha bai
|
1719006WL001923
|
rekha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-041-001/260
(KHAMKHEDA)
|
1719006000NRG25240420240034649
|
24/04/2024
|
Jagdish Parmar
|
1719006WL001922
|
Jagdish Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
JagdishParmar
|
UNION BANK OF INDIA(508500)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-041-001/260
(KHAMKHEDA)
|
1719006000NRG25240420240034650
|
24/04/2024
|
Vidhya Devi Parmar
|
1719006WL001922
|
Vidhya Devi Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
VidhyaDeviParmar
|
UNION BANK OF INDIA(508500)
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-041-001/270
(KHAMKHEDA)
|
1719006000NRG25240420240034728
|
24/04/2024
|
nandram
|
1719006WL001923
|
nandram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
nandram
|
UNION BANK OF INDIA(508500)
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-041-001/270
(KHAMKHEDA)
|
1719006000NRG25240420240034729
|
24/04/2024
|
Prembai
|
1719006WL001923
|
Prembai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-041-001/272
(KHAMKHEDA)
|
1719006000NRG25240420240034730
|
24/04/2024
|
Santosh
|
1719006WL001923
|
Santosh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-041-001/280
(KHAMKHEDA)
|
1719006000NRG25240420240034731
|
24/04/2024
|
JAGDISH
|
1719006WL001923
|
JAGDISH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-041-001/289
(KHAMKHEDA)
|
1719006000NRG25240420240034651
|
24/04/2024
|
OMPRAKASH
|
1719006WL001922
|
OMPRAKASH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-041-001/292
(KHAMKHEDA)
|
1719006000NRG25240420240034734
|
24/04/2024
|
Radha bai
|
1719006WL001923
|
Radha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-041-001/303
(KHAMKHEDA)
|
1719006000NRG25240420240034735
|
24/04/2024
|
Radha bai
|
1719006WL001923
|
Radha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-041-001/310
(KHAMKHEDA)
|
1719006000NRG25240420240034652
|
24/04/2024
|
prakash
|
1719006WL001922
|
prakash
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-041-001/311
(KHAMKHEDA)
|
1719006000NRG25240420240034738
|
24/04/2024
|
SONA BAI
|
1719006WL001923
|
SONA BAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-041-001/312
(KHAMKHEDA)
|
1719006000NRG25240420240034654
|
24/04/2024
|
jagdish malviya
|
1719006WL001922
|
jagdish malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
jagdishmalviya
|
UNION BANK OF INDIA(508500)
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-041-001/312
(KHAMKHEDA)
|
1719006000NRG25240420240034655
|
24/04/2024
|
mamta malviya
|
1719006WL001922
|
mamta malviya
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
mamtamalviya
|
UNION BANK OF INDIA(508500)
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-041-001/314
(KHAMKHEDA)
|
1719006000NRG25240420240034739
|
24/04/2024
|
SANTOSH KUMAR
|
1719006WL001923
|
SANTOSH KUMAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-041-001/317
(KHAMKHEDA)
|
1719006000NRG25240420240034656
|
24/04/2024
|
BHAIRULAL
|
1719006WL001922
|
BHAIRULAL
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
BHAIRULAL
|
UNION BANK OF INDIA(508500)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-041-001/317
(KHAMKHEDA)
|
1719006000NRG25240420240034657
|
24/04/2024
|
sushila bai
|
1719006WL001922
|
sushila bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-041-001/32
(KHAMKHEDA)
|
1719006000NRG25240420240034658
|
24/04/2024
|
Ashock
|
1719006WL001922
|
Ashock
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ashock
|
UNION BANK OF INDIA(508500)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-041-001/32
(KHAMKHEDA)
|
1719006000NRG25240420240034659
|
24/04/2024
|
Shushila bai
|
1719006WL001922
|
Shushila bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Shushilabai
|
UNION BANK OF INDIA(508500)
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-041-001/330
(KHAMKHEDA)
|
1719006000NRG25240420240034660
|
24/04/2024
|
MURALEEDHAR
|
1719006WL001922
|
MURALEEDHAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MURALEEDHAR
|
UNION BANK OF INDIA(508500)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-041-001/332
(KHAMKHEDA)
|
1719006000NRG25240420240034661
|
24/04/2024
|
BIRAMSINGH
|
1719006WL001922
|
BIRAMSINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
BIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-041-001/332
(KHAMKHEDA)
|
1719006000NRG25240420240034662
|
24/04/2024
|
DHAPUBAI
|
1719006WL001922
|
DHAPUBAI
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
DHAPUBAI
|
UNION BANK OF INDIA(508500)
|
|
355
|
MOMAN BADODIYA
|
MP-19-006-041-001/333
(KHAMKHEDA)
|
1719006000NRG25240420240034663
|
24/04/2024
|
Radheshyam
|
1719006WL001922
|
Radheshyam
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
356
|
MOMAN BADODIYA
|
MP-19-006-041-001/333
(KHAMKHEDA)
|
1719006000NRG25240420240034664
|
24/04/2024
|
RADHESHYAM
|
1719006WL001922
|
RADHESHYAM
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
MOMAN BADODIYA
|
MP-19-006-041-001/334
(KHAMKHEDA)
|
1719006000NRG25240420240034665
|
24/04/2024
|
DINESH
|
1719006WL001922
|
DINESH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
358
|
MOMAN BADODIYA
|
MP-19-006-041-001/334
(KHAMKHEDA)
|
1719006000NRG25240420240034666
|
24/04/2024
|
TEJ KUNWAR
|
1719006WL001922
|
TEJ KUNWAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
TEJKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG25240420240034669
|
24/04/2024
|
harikishan
|
1719006WL001922
|
harikishan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
harikishan
|
UNION BANK OF INDIA(508500)
|
|
360
|
MOMAN BADODIYA
|
MP-19-006-041-001/340
(KHAMKHEDA)
|
1719006000NRG25240420240034670
|
24/04/2024
|
Leela Bai Parmar
|
1719006WL001922
|
Leela Bai Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
LeelaBaiParmar
|
UNION BANK OF INDIA(508500)
|
|
361
|
MOMAN BADODIYA
|
MP-19-006-041-001/346
(KHAMKHEDA)
|
1719006000NRG25240420240034740
|
24/04/2024
|
MAKHAN SINGH
|
1719006WL001923
|
MAKHAN SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
MOMAN BADODIYA
|
MP-19-006-041-001/346
(KHAMKHEDA)
|
1719006000NRG25240420240034741
|
24/04/2024
|
Seema bai
|
1719006WL001923
|
Seema bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
363
|
MOMAN BADODIYA
|
MP-19-006-041-001/349
(KHAMKHEDA)
|
1719006000NRG25240420240034742
|
24/04/2024
|
JEEWAN SINGH
|
1719006WL001923
|
JEEWAN SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
JEEWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MOMAN BADODIYA
|
MP-19-006-041-001/349
(KHAMKHEDA)
|
1719006000NRG25240420240034743
|
24/04/2024
|
Komal bai
|
1719006WL001923
|
Komal bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Komalbai
|
UNION BANK OF INDIA(508500)
|
|
365
|
MOMAN BADODIYA
|
MP-19-006-041-001/35
(KHAMKHEDA)
|
1719006000NRG25240420240034744
|
24/04/2024
|
BHAGWAT SINGH
|
1719006WL001923
|
BHAGWAT SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
BHAGWATSINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
MOMAN BADODIYA
|
MP-19-006-041-001/359
(KHAMKHEDA)
|
1719006000NRG25240420240034672
|
24/04/2024
|
KHAMSHING
|
1719006WL001922
|
KHAMSHING
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KHAMSHING
|
UNION BANK OF INDIA(508500)
|
|
367
|
MOMAN BADODIYA
|
MP-19-006-041-001/368
(KHAMKHEDA)
|
1719006000NRG25240420240034674
|
24/04/2024
|
Dhankuwer bai
|
1719006WL001922
|
Dhankuwer bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Dhankuwerbai
|
UNION BANK OF INDIA(508500)
|
|
368
|
MOMAN BADODIYA
|
MP-19-006-041-001/375
(KHAMKHEDA)
|
1719006000NRG25240420240034676
|
24/04/2024
|
padma parmar
|
1719006WL001922
|
padma parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
padmaparmar
|
UNION BANK OF INDIA(508500)
|
|
369
|
MOMAN BADODIYA
|
MP-19-006-041-001/375
(KHAMKHEDA)
|
1719006000NRG25240420240034675
|
24/04/2024
|
Roshan singh
|
1719006WL001922
|
Roshan singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Roshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MOMAN BADODIYA
|
MP-19-006-041-001/377
(KHAMKHEDA)
|
1719006000NRG25240420240034677
|
24/04/2024
|
DHARAM SINGH
|
1719006WL001922
|
DHARAM SINGH
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
MOMAN BADODIYA
|
MP-19-006-041-001/41
(KHAMKHEDA)
|
1719006000NRG25240420240034745
|
24/04/2024
|
kelasnarayan
|
1719006WL001923
|
kelasnarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
kelasnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MOMAN BADODIYA
|
MP-19-006-041-001/412
(KHAMKHEDA)
|
1719006000NRG25240420240034678
|
24/04/2024
|
jeetendra kumar
|
1719006WL001922
|
jeetendra kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
jeetendrakumar
|
BANK OF BARODA(606985)
|
|
373
|
MOMAN BADODIYA
|
MP-19-006-041-001/412
(KHAMKHEDA)
|
1719006000NRG25240420240034679
|
24/04/2024
|
Sangeeta Bai
|
1719006WL001922
|
Sangeeta Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SangeetaBai
|
UNION BANK OF INDIA(508500)
|
|
374
|
MOMAN BADODIYA
|
MP-19-006-041-001/432
(KHAMKHEDA)
|
1719006000NRG25240420240034749
|
24/04/2024
|
sagar bai
|
1719006WL001923
|
sagar bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sagarbai
|
UNION BANK OF INDIA(508500)
|
|
375
|
MOMAN BADODIYA
|
MP-19-006-041-001/432
(KHAMKHEDA)
|
1719006000NRG25240420240034748
|
24/04/2024
|
shankar lal
|
1719006WL001923
|
shankar lal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
shankarlal
|
UNION BANK OF INDIA(508500)
|
|
376
|
MOMAN BADODIYA
|
MP-19-006-041-001/442
(KHAMKHEDA)
|
1719006000NRG25240420240034750
|
24/04/2024
|
govind
|
1719006WL001923
|
govind
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
377
|
MOMAN BADODIYA
|
MP-19-006-041-001/445
(KHAMKHEDA)
|
1719006000NRG25240420240034680
|
24/04/2024
|
shivenarayan
|
1719006WL001922
|
shivenarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
shivenarayan
|
UNION BANK OF INDIA(508500)
|
|
378
|
MOMAN BADODIYA
|
MP-19-006-041-001/45
(KHAMKHEDA)
|
1719006000NRG25240420240034682
|
24/04/2024
|
Sunil Kumar
|
1719006WL001922
|
Sunil Kumar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SunilKumar
|
UNION BANK OF INDIA(508500)
|
|
379
|
MOMAN BADODIYA
|
MP-19-006-041-001/456
(KHAMKHEDA)
|
1719006000NRG25240420240034683
|
24/04/2024
|
Ajad
|
1719006WL001922
|
Ajad
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Ajad
|
BANK OF INDIA(508505)
|
|
380
|
MOMAN BADODIYA
|
MP-19-006-041-001/456
(KHAMKHEDA)
|
1719006000NRG25240420240034684
|
24/04/2024
|
Kallo Bee
|
1719006WL001922
|
Kallo Bee
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KalloBee
|
UNION BANK OF INDIA(508500)
|
|
381
|
MOMAN BADODIYA
|
MP-19-006-041-001/464
(KHAMKHEDA)
|
1719006000NRG25240420240034685
|
24/04/2024
|
Rekha bai
|
1719006WL001922
|
Rekha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
382
|
MOMAN BADODIYA
|
MP-19-006-041-001/47
(KHAMKHEDA)
|
1719006000NRG25240420240034754
|
24/04/2024
|
rekh bai
|
1719006WL001923
|
rekh bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rekhbai
|
UNION BANK OF INDIA(508500)
|
|
383
|
MOMAN BADODIYA
|
MP-19-006-041-001/487
(KHAMKHEDA)
|
1719006000NRG25240420240034687
|
24/04/2024
|
ramraj
|
1719006WL001922
|
ramraj
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
384
|
MOMAN BADODIYA
|
MP-19-006-041-001/496
(KHAMKHEDA)
|
1719006000NRG25240420240034688
|
24/04/2024
|
omprakash
|
1719006WL001922
|
omprakash
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
385
|
MOMAN BADODIYA
|
MP-19-006-041-001/51
(KHAMKHEDA)
|
1719006000NRG25240420240034689
|
24/04/2024
|
DURGAPRASAD
|
1719006WL001922
|
DURGAPRASAD
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
386
|
MOMAN BADODIYA
|
MP-19-006-041-001/54
(KHAMKHEDA)
|
1719006000NRG25240420240034690
|
24/04/2024
|
Jagdish
|
1719006WL001922
|
Jagdish
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
387
|
MOMAN BADODIYA
|
MP-19-006-041-001/54
(KHAMKHEDA)
|
1719006000NRG25240420240034691
|
24/04/2024
|
reena
|
1719006WL001922
|
reena
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
388
|
MOMAN BADODIYA
|
MP-19-006-041-001/549
(KHAMKHEDA)
|
1719006000NRG25240420240034692
|
24/04/2024
|
jagdish
|
1719006WL001922
|
jagdish
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
389
|
MOMAN BADODIYA
|
MP-19-006-041-001/561
(KHAMKHEDA)
|
1719006000NRG25240420240034756
|
24/04/2024
|
Babita bai
|
1719006WL001923
|
Babita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Babitabai
|
UNION BANK OF INDIA(508500)
|
|
390
|
MOMAN BADODIYA
|
MP-19-006-041-001/57
(KHAMKHEDA)
|
1719006000NRG25240420240034693
|
24/04/2024
|
babita bai
|
1719006WL001922
|
babita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
babitabai
|
UNION BANK OF INDIA(508500)
|
|
391
|
MOMAN BADODIYA
|
MP-19-006-041-001/582
(KHAMKHEDA)
|
1719006000NRG25240420240034757
|
24/04/2024
|
chintaram
|
1719006WL001923
|
chintaram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
chintaram
|
UNION BANK OF INDIA(508500)
|
|
392
|
MOMAN BADODIYA
|
MP-19-006-041-001/582
(KHAMKHEDA)
|
1719006000NRG25240420240034758
|
24/04/2024
|
Puja bai
|
1719006WL001923
|
Puja bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Pujabai
|
UNION BANK OF INDIA(508500)
|
|
393
|
MOMAN BADODIYA
|
MP-19-006-041-001/63
(KHAMKHEDA)
|
1719006000NRG25240420240034760
|
24/04/2024
|
Rambabu
|
1719006WL001923
|
Rambabu
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
394
|
MOMAN BADODIYA
|
MP-19-006-041-001/63
(KHAMKHEDA)
|
1719006000NRG25240420240034761
|
24/04/2024
|
Rekha bai
|
1719006WL001923
|
Rekha bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
395
|
MOMAN BADODIYA
|
MP-19-006-041-001/640
(KHAMKHEDA)
|
1719006000NRG25240420240034764
|
24/04/2024
|
Bhuri Bai Parmar
|
1719006WL001923
|
Bhuri Bai Parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
BhuriBaiParmar
|
UNION BANK OF INDIA(508500)
|
|
396
|
MOMAN BADODIYA
|
MP-19-006-041-001/67
(KHAMKHEDA)
|
1719006000NRG25240420240034701
|
24/04/2024
|
ashock
|
1719006WL001922
|
ashock
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ashock
|
BANK OF INDIA(508505)
|
|
397
|
MOMAN BADODIYA
|
MP-19-006-041-001/67
(KHAMKHEDA)
|
1719006000NRG25240420240034700
|
24/04/2024
|
sangita bai
|
1719006WL001922
|
sangita bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
sangitabai
|
UNION BANK OF INDIA(508500)
|
|
398
|
MOMAN BADODIYA
|
MP-19-006-041-001/72
(KHAMKHEDA)
|
1719006000NRG25240420240034703
|
24/04/2024
|
Mankuwer bai
|
1719006WL001922
|
Mankuwer bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Mankuwerbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MOMAN BADODIYA
|
MP-19-006-041-001/72
(KHAMKHEDA)
|
1719006000NRG25240420240034702
|
24/04/2024
|
ramraj
|
1719006WL001922
|
ramraj
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
400
|
MOMAN BADODIYA
|
MP-19-006-041-001/92
(KHAMKHEDA)
|
1719006000NRG25240420240034765
|
24/04/2024
|
dharam shing
|
1719006WL001923
|
dharam shing
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
dharamshing
|
UNION BANK OF INDIA(508500)
|
|
401
|
MOMAN BADODIYA
|
MP-19-006-041-001/98
(KHAMKHEDA)
|
1719006000NRG25240420240034766
|
24/04/2024
|
atmaram
|
1719006WL001923
|
atmaram
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
atmaram
|
UNION BANK OF INDIA(508500)
|
|
402
|
MOMAN BADODIYA
|
MP-19-006-041-001/99
(KHAMKHEDA)
|
1719006000NRG25240420240034704
|
24/04/2024
|
shivenarayan
|
1719006WL001922
|
shivenarayan
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
shivenarayan
|
UNION BANK OF INDIA(508500)
|
|
403
|
MOMAN BADODIYA
|
MP-19-006-042-001/169
(NOULAYA)
|
1719006000NRG25240420240035006
|
24/04/2024
|
kaniram
|
1719006WL001941
|
kaniram
|
00468
|
UBIN0547719
|
729
|
729
|
Processed
|
01/05/2024
|
|
591759673
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
404
|
MOMAN BADODIYA
|
MP-19-006-042-001/174
(NOULAYA)
|
1719006000NRG25240420240035008
|
24/04/2024
|
rakesh
|
1719006WL001941
|
rakesh
|
00468
|
UBIN0547719
|
729
|
729
|
Processed
|
01/05/2024
|
|
591759673
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
MOMAN BADODIYA
|
MP-19-006-042-001/174
(NOULAYA)
|
1719006000NRG25240420240035009
|
24/04/2024
|
seema bai
|
1719006WL001941
|
seema bai
|
00468
|
UBIN0547719
|
729
|
729
|
Processed
|
01/05/2024
|
|
591759673
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
406
|
MOMAN BADODIYA
|
MP-19-006-042-001/2
(NOULAYA)
|
1719006000NRG25240420240035011
|
24/04/2024
|
Pooja bai
|
1719006WL001941
|
Pooja bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MOMAN BADODIYA
|
MP-19-006-042-001/2
(NOULAYA)
|
1719006000NRG25240420240035010
|
24/04/2024
|
ramsingh
|
1719006WL001941
|
ramsingh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
408
|
MOMAN BADODIYA
|
MP-19-006-042-001/24
(NOULAYA)
|
1719006000NRG25240420240035013
|
24/04/2024
|
seema bai
|
1719006WL001941
|
seema bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
409
|
MOMAN BADODIYA
|
MP-19-006-042-001/242
(NOULAYA)
|
1719006000NRG25240420240035015
|
24/04/2024
|
anita bai
|
1719006WL001941
|
anita bai
|
00468
|
UBIN0547719
|
729
|
729
|
Processed
|
01/05/2024
|
|
591759673
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
410
|
MOMAN BADODIYA
|
MP-19-006-042-001/242
(NOULAYA)
|
1719006000NRG25240420240035014
|
24/04/2024
|
Govind
|
1719006WL001941
|
Govind
|
00468
|
UBIN0547719
|
729
|
729
|
Processed
|
01/05/2024
|
|
591759673
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
MOMAN BADODIYA
|
MP-19-006-042-001/328
(NOULAYA)
|
1719006000NRG25240420240035017
|
24/04/2024
|
kampubai
|
1719006WL001941
|
kampubai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
kampubai
|
UNION BANK OF INDIA(508500)
|
|
412
|
MOMAN BADODIYA
|
MP-19-006-042-001/340
(NOULAYA)
|
1719006000NRG25240420240035021
|
24/04/2024
|
Anita parmar
|
1719006WL001941
|
Anita parmar
|
00468
|
UBIN0547719
|
729
|
729
|
Processed
|
01/05/2024
|
|
591759673
|
|
Anitaparmar
|
UNION BANK OF INDIA(508500)
|
|
413
|
MOMAN BADODIYA
|
MP-19-006-042-001/665
(NOULAYA)
|
1719006000NRG25240420240035022
|
24/04/2024
|
dharmendra
|
1719006WL001941
|
dharmendra
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
414
|
MOMAN BADODIYA
|
MP-19-006-042-001/665
(NOULAYA)
|
1719006000NRG25240420240035023
|
24/04/2024
|
dharmendra
|
1719006WL001941
|
dharmendra
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
415
|
MOMAN BADODIYA
|
MP-19-006-076-001/329
(CHOUKI HIDAYATPUR)
|
1719006000NRG25240420240034508
|
24/04/2024
|
Rina bai
|
1719006WL001917
|
Rina bai
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
Rinabai
|
UNION BANK OF INDIA(508500)
|
|
416
|
MOMAN BADODIYA
|
MP-19-006-076-001/329
(CHOUKI HIDAYATPUR)
|
1719006000NRG25240420240034507
|
24/04/2024
|
Vinod
|
1719006WL001917
|
Vinod
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MOMAN BADODIYA
|
MP-19-006-076-001/37
(CHOUKI HIDAYATPUR)
|
1719006000NRG25240420240034510
|
24/04/2024
|
Durgabai
|
1719006WL001917
|
Durgabai
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
|
418
|
MOMAN BADODIYA
|
MP-19-006-076-001/37
(CHOUKI HIDAYATPUR)
|
1719006000NRG25240420240034509
|
24/04/2024
|
ram singh
|
1719006WL001917
|
ram singh
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
419
|
MOMAN BADODIYA
|
MP-19-006-076-001/87
(CHOUKI HIDAYATPUR)
|
1719006000NRG25240420240034513
|
24/04/2024
|
pankaj
|
1719006WL001917
|
pankaj
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
420
|
MOMAN BADODIYA
|
MP-19-006-076-001/87
(CHOUKI HIDAYATPUR)
|
1719006000NRG25240420240034512
|
24/04/2024
|
pradeep kumar
|
1719006WL001917
|
pradeep kumar
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
421
|
MOMAN BADODIYA
|
MP-19-006-076-001/87
(CHOUKI HIDAYATPUR)
|
1719006000NRG25240420240034511
|
24/04/2024
|
Vihayabai
|
1719006WL001917
|
Vihayabai
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
Vihayabai
|
UNION BANK OF INDIA(508500)
|
|
422
|
MOMAN BADODIYA
|
MP-19-006-076-001/94
(CHOUKI HIDAYATPUR)
|
1719006000NRG25240420240034515
|
24/04/2024
|
Narmadabai
|
1719006WL001917
|
Narmadabai
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
Narmadabai
|
UNION BANK OF INDIA(508500)
|
|
423
|
MOMAN BADODIYA
|
MP-19-006-076-001/94
(CHOUKI HIDAYATPUR)
|
1719006000NRG25240420240034514
|
24/04/2024
|
ramchandra
|
1719006WL001917
|
ramchandra
|
00468
|
UBIN0547719
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187218
|
187218
|
|
|
|
|
|
|
|
|
424
|
MOMAN BADODIYA
|
MP-19-006-041-001/597
(KHAMKHEDA)
|
1719006000NRG25240420240034695
|
24/04/2024
|
SEEMA BAI
|
1719006WL001922
|
SEEMA BAI
|
00662
|
BDBL0001501
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
425
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG25240420240034614
|
24/04/2024
|
Resham bai Malviya
|
1719006WL001920
|
Resham bai Malviya
|
00666
|
IDFB0041112
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ReshambaiMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
426
|
MOMAN BADODIYA
|
MP-19-006-007-002/606
(BURLAY)
|
1719006000NRG25240420240034900
|
24/04/2024
|
maan singh gurjar
|
1719006WL001934
|
maan singh gurjar
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
maansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
MOMAN BADODIYA
|
MP-19-006-015-002/333
(DHATARAWADA)
|
1719006000NRG25240420240034556
|
24/04/2024
|
Puja
|
1719006WL001919
|
Puja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2788
|
2788
|
|
|
|
|
|
|
|
|
428
|
MOMAN BADODIYA
|
MP-19-006-015-001/37
(DHATARAWADA)
|
1719006000NRG25240420240034551
|
24/04/2024
|
Babeeta bai
|
1719006WL001919
|
Babeeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Babeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MOMAN BADODIYA
|
MP-19-006-015-002/333
(DHATARAWADA)
|
1719006000NRG25240420240034554
|
24/04/2024
|
Kalu Malviya
|
1719006WL001919
|
Kalu Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KaluMalviya
|
BANK OF INDIA(508505)
|
|
430
|
MOMAN BADODIYA
|
MP-19-006-015-004/726
(DHATARAWADA)
|
1719006000NRG25240420240034558
|
24/04/2024
|
Shila Bai Rajpoot
|
1719006WL001919
|
Shila Bai Rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ShilaBaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MOMAN BADODIYA
|
MP-19-006-015-004/738
(DHATARAWADA)
|
1719006000NRG25240420240034560
|
24/04/2024
|
Kailash Bai Gurjar
|
1719006WL001919
|
Kailash Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KailashBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MOMAN BADODIYA
|
MP-19-006-017-001/110-A
(SARSODIYA)
|
1719006000NRG25240420240035002
|
24/04/2024
|
Sohan
|
1719006WL001940
|
Sohan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
433
|
MOMAN BADODIYA
|
MP-19-006-030-002/297
(MATANA)
|
1719006000NRG25240420240034829
|
24/04/2024
|
Anita Bai Bhilala
|
1719006WL001930
|
Anita Bai Bhilala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759673
|
|
AnitaBaiBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MOMAN BADODIYA
|
MP-19-006-030-002/315-B
(MATANA)
|
1719006000NRG25240420240034833
|
24/04/2024
|
Radha Bhilala
|
1719006WL001930
|
Radha Bhilala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759673
|
|
RadhaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MOMAN BADODIYA
|
MP-19-006-030-002/315-C
(MATANA)
|
1719006000NRG25240420240034834
|
24/04/2024
|
Hima Bhilala
|
1719006WL001930
|
Hima Bhilala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759673
|
|
HimaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MOMAN BADODIYA
|
MP-19-006-030-002/333-A
(MATANA)
|
1719006000NRG25240420240034839
|
24/04/2024
|
Sapna Solanki
|
1719006WL001930
|
Sapna Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759673
|
|
SapnaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MOMAN BADODIYA
|
MP-19-006-035-001/1118
(DUPADA)
|
1719006000NRG25240420240034776
|
24/04/2024
|
Shyamu bai
|
1719006WL001925
|
Shyamu bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MOMAN BADODIYA
|
MP-19-006-035-001/4348
(DUPADA)
|
1719006000NRG25240420240034792
|
24/04/2024
|
Mamta Bai
|
1719006WL001925
|
Mamta Bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
01/05/2024
|
|
591759673
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MOMAN BADODIYA
|
MP-19-006-035-001/4350-A
(DUPADA)
|
1719006000NRG25240420240034793
|
24/04/2024
|
Hemlata Patidar
|
1719006WL001925
|
Hemlata Patidar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
HemlataPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MOMAN BADODIYA
|
MP-19-006-035-001/4352-A
(DUPADA)
|
1719006000NRG25240420240034795
|
24/04/2024
|
NIRMALA BAI
|
1719006WL001925
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MOMAN BADODIYA
|
MP-19-006-035-001/4353-A
(DUPADA)
|
1719006000NRG25240420240034797
|
24/04/2024
|
Rukhamani Bai
|
1719006WL001925
|
Rukhamani Bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
RukhamaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MOMAN BADODIYA
|
MP-19-006-035-001/4353-A
(DUPADA)
|
1719006000NRG25240420240034796
|
24/04/2024
|
Seema Bai
|
1719006WL001925
|
Seema Bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MOMAN BADODIYA
|
MP-19-006-041-001/637
(KHAMKHEDA)
|
1719006000NRG25240420240034698
|
24/04/2024
|
Sarita Parmar
|
1719006WL001922
|
Sarita Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SaritaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MOMAN BADODIYA
|
MP-19-006-041-001/638
(KHAMKHEDA)
|
1719006000NRG25240420240034699
|
24/04/2024
|
Sita Parmar
|
1719006WL001922
|
Sita Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SitaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MOMAN BADODIYA
|
MP-19-006-056-001/108
(DASTAKHEDI)
|
1719006000NRG25240420240034517
|
24/04/2024
|
Tej singh
|
1719006WL001918
|
Tej singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MOMAN BADODIYA
|
MP-19-006-056-001/136
(DASTAKHEDI)
|
1719006000NRG25240420240034522
|
24/04/2024
|
KRASHNAPAL
|
1719006WL001918
|
KRASHNAPAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
KRASHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG25240420240034888
|
24/04/2024
|
Sapna
|
1719006WL001933
|
Sapna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG25240420240034887
|
24/04/2024
|
Sonu Hada
|
1719006WL001933
|
Sonu Hada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SonuHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG25240420240034892
|
24/04/2024
|
Priti Gudain
|
1719006WL001933
|
Priti Gudain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
PritiGudain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG25240420240034891
|
24/04/2024
|
Vikesh Hada
|
1719006WL001933
|
Vikesh Hada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
VikeshHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MOMAN BADODIYA
|
MP-19-006-072-002/419
(MORTAMALOTHAR)
|
1719006000NRG25240420240034897
|
24/04/2024
|
Rina Chouhan
|
1719006WL001933
|
Rina Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RinaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MOMAN BADODIYA
|
MP-19-006-075-002/376
(KONTA)
|
1719006000NRG25240420240034825
|
24/04/2024
|
sayar bai
|
1719006WL001928
|
sayar bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/05/2024
|
|
591759673
|
|
sayarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MOMAN BADODIYA
|
MP-19-006-086-002/3
(PACHAWATA)
|
1719006000NRG25240420240034624
|
24/04/2024
|
Rahul Malviya
|
1719006WL001921
|
Rahul Malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
RahulMalviya
|
STATE BANK OF INDIA(508548)
|
|
454
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG25240420240034919
|
24/04/2024
|
mamta bai
|
1719006WL001934
|
mamta bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30043
|
30043
|
|
|
|
|
|
|
|
|
455
|
MOMAN BADODIYA
|
MP-19-006-058-001/158
(KAITHLAY)
|
1719006000NRG25240420240034576
|
24/04/2024
|
Baldev
|
1719006WL001920
|
Baldev
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
456
|
MOMAN BADODIYA
|
MP-19-006-058-001/158
(KAITHLAY)
|
1719006000NRG25240420240034577
|
24/04/2024
|
Sagar bai
|
1719006WL001920
|
Sagar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Sagarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
MOMAN BADODIYA
|
MP-19-006-058-001/186
(KAITHLAY)
|
1719006000NRG25240420240034580
|
24/04/2024
|
ANITABAI
|
1719006WL001920
|
ANITABAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
MOMAN BADODIYA
|
MP-19-006-058-001/186
(KAITHLAY)
|
1719006000NRG25240420240034581
|
24/04/2024
|
JANKIBAI
|
1719006WL001920
|
JANKIBAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
MOMAN BADODIYA
|
MP-19-006-058-001/23
(KAITHLAY)
|
1719006000NRG25240420240034588
|
24/04/2024
|
Kamla Bai Balai
|
1719006WL001920
|
Kamla Bai Balai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KamlaBaiBalai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
MOMAN BADODIYA
|
MP-19-006-058-001/248
(KAITHLAY)
|
1719006000NRG25240420240034590
|
24/04/2024
|
Govind Rajpoot
|
1719006WL001920
|
Govind Rajpoot
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
GovindRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
MOMAN BADODIYA
|
MP-19-006-058-001/248
(KAITHLAY)
|
1719006000NRG25240420240034591
|
24/04/2024
|
Radha Rajpoot
|
1719006WL001920
|
Radha Rajpoot
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RadhaRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
MOMAN BADODIYA
|
MP-19-006-058-001/249
(KAITHLAY)
|
1719006000NRG25240420240034592
|
24/04/2024
|
Jasmatsingh
|
1719006WL001920
|
Jasmatsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
MOMAN BADODIYA
|
MP-19-006-058-001/417
(KAITHLAY)
|
1719006000NRG25240420240034600
|
24/04/2024
|
Dolat Bhilala
|
1719006WL001920
|
Dolat Bhilala
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
DolatBhilala
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
464
|
MOMAN BADODIYA
|
MP-19-006-058-001/417
(KAITHLAY)
|
1719006000NRG25240420240034602
|
24/04/2024
|
Kamal Bhilala
|
1719006WL001920
|
Kamal Bhilala
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
KamalBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
MOMAN BADODIYA
|
MP-19-006-058-001/43
(KAITHLAY)
|
1719006000NRG25240420240034605
|
24/04/2024
|
REKHA BAI
|
1719006WL001920
|
REKHA BAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
MOMAN BADODIYA
|
MP-19-006-058-001/438
(KAITHLAY)
|
1719006000NRG25240420240034606
|
24/04/2024
|
Raghu
|
1719006WL001920
|
Raghu
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Raghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
MOMAN BADODIYA
|
MP-19-006-058-001/479
(KAITHLAY)
|
1719006000NRG25240420240034610
|
24/04/2024
|
Mansha
|
1719006WL001920
|
Mansha
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Mansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
MOMAN BADODIYA
|
MP-19-006-059-001/143
(BHAISROD)
|
1719006000NRG25240420240034497
|
24/04/2024
|
lAKHAN SINGH
|
1719006WL001916
|
lAKHAN SINGH
|
00697
|
BKID0MG0150
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
lAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
MOMAN BADODIYA
|
MP-19-006-059-001/28
(BHAISROD)
|
1719006000NRG25240420240034500
|
24/04/2024
|
kelash chandar
|
1719006WL001916
|
kelash chandar
|
00697
|
BKID0MG0150
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
kelashchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MOMAN BADODIYA
|
MP-19-006-072-002/335
(MORTAMALOTHAR)
|
1719006000NRG25240420240034878
|
24/04/2024
|
AADESH HADA
|
1719006WL001933
|
AADESH HADA
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
AADESHHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MOMAN BADODIYA
|
MP-19-006-072-002/346
(MORTAMALOTHAR)
|
1719006000NRG25240420240034884
|
24/04/2024
|
Haron hada
|
1719006WL001933
|
Haron hada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Haronhada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG25240420240034885
|
24/04/2024
|
GANGARAM HADA
|
1719006WL001933
|
GANGARAM HADA
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
GANGARAMHADA
|
STATE BANK OF INDIA(508548)
|
|
473
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG25240420240034886
|
24/04/2024
|
SUSHILA BAI
|
1719006WL001933
|
SUSHILA BAI
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
474
|
MOMAN BADODIYA
|
MP-19-006-072-002/419
(MORTAMALOTHAR)
|
1719006000NRG25240420240034896
|
24/04/2024
|
Anil hada
|
1719006WL001933
|
Anil hada
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Anilhada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
475
|
MOMAN BADODIYA
|
MP-19-006-035-001/1108
(DUPADA)
|
1719006000NRG25240420240034773
|
24/04/2024
|
anup
|
1719006WL001925
|
anup
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
anup
|
ICICI BANK LTD(508534)
|
|
476
|
MOMAN BADODIYA
|
MP-19-006-035-001/1108
(DUPADA)
|
1719006000NRG25240420240034774
|
24/04/2024
|
mamtabai
|
1719006WL001925
|
mamtabai
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
MOMAN BADODIYA
|
MP-19-006-035-001/1118
(DUPADA)
|
1719006000NRG25240420240034775
|
24/04/2024
|
bhawar lal
|
1719006WL001925
|
bhawar lal
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
bhawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
MOMAN BADODIYA
|
MP-19-006-035-001/1137
(DUPADA)
|
1719006000NRG25240420240034778
|
24/04/2024
|
krishna bai
|
1719006WL001925
|
krishna bai
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
MOMAN BADODIYA
|
MP-19-006-035-001/1438
(DUPADA)
|
1719006000NRG25240420240034782
|
24/04/2024
|
prabha bai
|
1719006WL001925
|
prabha bai
|
00697
|
BKID0MG0151
|
243
|
243
|
Processed
|
01/05/2024
|
|
591759673
|
|
prabhabai
|
ICICI BANK LTD(508534)
|
|
480
|
MOMAN BADODIYA
|
MP-19-006-035-001/1438
(DUPADA)
|
1719006000NRG25240420240034781
|
24/04/2024
|
vinod
|
1719006WL001925
|
vinod
|
00697
|
BKID0MG0151
|
243
|
243
|
Processed
|
01/05/2024
|
|
591759673
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
MOMAN BADODIYA
|
MP-19-006-035-001/1576
(DUPADA)
|
1719006000NRG25240420240034783
|
24/04/2024
|
ashok
|
1719006WL001925
|
ashok
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
ashok
|
YES BANK(607223)
|
|
482
|
MOMAN BADODIYA
|
MP-19-006-035-001/1696
(DUPADA)
|
1719006000NRG25240420240034786
|
24/04/2024
|
choti be
|
1719006WL001925
|
choti be
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
chotibe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
MOMAN BADODIYA
|
MP-19-006-035-001/1696
(DUPADA)
|
1719006000NRG25240420240034785
|
24/04/2024
|
raish
|
1719006WL001925
|
raish
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
raish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
MOMAN BADODIYA
|
MP-19-006-035-001/2189
(DUPADA)
|
1719006000NRG25240420240034787
|
24/04/2024
|
Sanjay
|
1719006WL001925
|
Sanjay
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MOMAN BADODIYA
|
MP-19-006-035-001/4347
(DUPADA)
|
1719006000NRG25240420240034790
|
24/04/2024
|
krashna
|
1719006WL001925
|
krashna
|
00697
|
BKID0MG0151
|
243
|
243
|
Processed
|
01/05/2024
|
|
591759673
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
MOMAN BADODIYA
|
MP-19-006-035-001/65
(DUPADA)
|
1719006000NRG25240420240034799
|
24/04/2024
|
ladkuwar
|
1719006WL001925
|
ladkuwar
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
ladkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MOMAN BADODIYA
|
MP-19-006-035-001/65
(DUPADA)
|
1719006000NRG25240420240034798
|
24/04/2024
|
manohar
|
1719006WL001925
|
manohar
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
MOMAN BADODIYA
|
MP-19-006-035-001/842
(DUPADA)
|
1719006000NRG25240420240034800
|
24/04/2024
|
jivan
|
1719006WL001925
|
jivan
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MOMAN BADODIYA
|
MP-19-006-035-001/842
(DUPADA)
|
1719006000NRG25240420240034801
|
24/04/2024
|
sunita bai
|
1719006WL001925
|
sunita bai
|
00697
|
BKID0MG0151
|
486
|
486
|
Processed
|
01/05/2024
|
|
591759673
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MOMAN BADODIYA
|
MP-19-006-081-002/312
(PACHOR)
|
1719006000NRG25240420240035026
|
24/04/2024
|
lakhan singh
|
1719006WL001942
|
lakhan singh
|
00697
|
BKID0MG0151
|
30
|
30
|
Processed
|
01/05/2024
|
|
591759673
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
|
491
|
MOMAN BADODIYA
|
MP-19-006-007-002/606
(BURLAY)
|
1719006000NRG25240420240034898
|
24/04/2024
|
bherusingh
|
1719006WL001934
|
bherusingh
|
00697
|
BKID0MG0152
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
bherusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
MOMAN BADODIYA
|
MP-19-006-007-002/683
(BURLAY)
|
1719006000NRG25240420240034902
|
24/04/2024
|
amrit lal
|
1719006WL001934
|
amrit lal
|
00697
|
BKID0MG0152
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
amritlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MOMAN BADODIYA
|
MP-19-006-017-001/115-A
(SARSODIYA)
|
1719006000NRG25240420240035005
|
24/04/2024
|
Hariom
|
1719006WL001940
|
Hariom
|
00697
|
BKID0MG0152
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
494
|
MOMAN BADODIYA
|
MP-19-006-087-001/15
(NAYA CHOMA)
|
1719006000NRG25240420240034912
|
24/04/2024
|
DURGA PRASAD BARETHA
|
1719006WL001934
|
DURGA PRASAD BARETHA
|
00697
|
BKID0MG0153
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
DURGAPRASADBARETHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
495
|
MOMAN BADODIYA
|
MP-19-006-015-003/601
(DHATARAWADA)
|
1719006000NRG25240420240034933
|
24/04/2024
|
Mkesh bhilal
|
1719006WL001935
|
Mkesh bhilal
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Mkeshbhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
MOMAN BADODIYA
|
MP-19-006-015-004/758
(DHATARAWADA)
|
1719006000NRG25240420240034561
|
24/04/2024
|
rajaram
|
1719006WL001919
|
rajaram
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
MOMAN BADODIYA
|
MP-19-006-015-004/761
(DHATARAWADA)
|
1719006000NRG25240420240034564
|
24/04/2024
|
lila bai
|
1719006WL001919
|
lila bai
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MOMAN BADODIYA
|
MP-19-006-015-004/761
(DHATARAWADA)
|
1719006000NRG25240420240034563
|
24/04/2024
|
PRAVAT SINGH
|
1719006WL001919
|
PRAVAT SINGH
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
PRAVATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
499
|
MOMAN BADODIYA
|
MP-19-006-015-004/762
(DHATARAWADA)
|
1719006000NRG25240420240034565
|
24/04/2024
|
ishwar singh
|
1719006WL001919
|
ishwar singh
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
MOMAN BADODIYA
|
MP-19-006-015-004/806
(DHATARAWADA)
|
1719006000NRG25240420240034569
|
24/04/2024
|
dev bai
|
1719006WL001919
|
dev bai
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
MOMAN BADODIYA
|
MP-19-006-021-001/1412
(MOMANBADODIYA)
|
1719006000NRG25240420240034867
|
24/04/2024
|
amrish
|
1719006WL001932
|
amrish
|
00697
|
BKID0MG0164
|
80
|
80
|
Processed
|
01/05/2024
|
|
591759673
|
|
amrish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MOMAN BADODIYA
|
MP-19-006-023-004/531
(GADARAKHEDI)
|
1719006000NRG25240420240035030
|
24/04/2024
|
sayamu bai
|
1719006WL001943
|
sayamu bai
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591759673
|
|
sayamubai
|
BANK OF BARODA(606985)
|
|
503
|
MOMAN BADODIYA
|
MP-19-006-030-002/431
(MATANA)
|
1719006000NRG25240420240034846
|
24/04/2024
|
ANITABAI
|
1719006WL001930
|
ANITABAI
|
00697
|
BKID0MG0164
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG25240420240034905
|
24/04/2024
|
seema
|
1719006WL001934
|
seema
|
00697
|
BKID0MG0164
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
MOMAN BADODIYA
|
MP-19-006-087-001/11
(NAYA CHOMA)
|
1719006000NRG25240420240034908
|
24/04/2024
|
kalu singh baretha
|
1719006WL001934
|
kalu singh baretha
|
00697
|
BKID0MG0164
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
kalusinghbaretha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
MOMAN BADODIYA
|
MP-19-006-087-001/11
(NAYA CHOMA)
|
1719006000NRG25240420240034909
|
24/04/2024
|
mamata bai
|
1719006WL001934
|
mamata bai
|
00697
|
BKID0MG0164
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MOMAN BADODIYA
|
MP-19-006-087-001/15
(NAYA CHOMA)
|
1719006000NRG25240420240034913
|
24/04/2024
|
dala bai
|
1719006WL001934
|
dala bai
|
00697
|
BKID0MG0164
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
dalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG25240420240034916
|
24/04/2024
|
pirulal balai
|
1719006WL001934
|
pirulal balai
|
00697
|
BKID0MG0164
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
pirulalbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MOMAN BADODIYA
|
MP-19-006-087-001/7
(NAYA CHOMA)
|
1719006000NRG25240420240034925
|
24/04/2024
|
sapana
|
1719006WL001934
|
sapana
|
00697
|
BKID0MG0164
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591759673
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19466
|
19466
|
|
|
|
|
|
|
|
|
510
|
MOMAN BADODIYA
|
MP-19-006-086-002/402
(PACHAWATA)
|
1719006000NRG25240420240034629
|
24/04/2024
|
ravina bai
|
1719006WL001921
|
ravina bai
|
00697
|
BKID0MG0167
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591759673
|
|
ravinabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
511
|
MOMAN BADODIYA
|
MP-19-006-040-001/128
(MANGALAJ)
|
1719006000NRG25240420240034850
|
24/04/2024
|
MOHANLAL
|
1719006WL001931
|
MOHANLAL
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MOMAN BADODIYA
|
MP-19-006-041-001/283
(KHAMKHEDA)
|
1719006000NRG25240420240034732
|
24/04/2024
|
MANJU BAI
|
1719006WL001923
|
MANJU BAI
|
00697
|
BKID0MG0177
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
MOMAN BADODIYA
|
MP-19-006-042-001/337
(NOULAYA)
|
1719006000NRG25240420240035018
|
24/04/2024
|
HUKAM SINGH
|
1719006WL001941
|
HUKAM SINGH
|
00697
|
BKID0MG0177
|
729
|
729
|
Processed
|
01/05/2024
|
|
591759673
|
|
HUKAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
MOMAN BADODIYA
|
MP-19-006-042-001/337
(NOULAYA)
|
1719006000NRG25240420240035019
|
24/04/2024
|
VARSHA
|
1719006WL001941
|
VARSHA
|
00697
|
BKID0MG0177
|
729
|
729
|
Processed
|
01/05/2024
|
|
591759673
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
515
|
MOMAN BADODIYA
|
MP-19-006-042-001/340
(NOULAYA)
|
1719006000NRG25240420240035020
|
24/04/2024
|
Rajkumar
|
1719006WL001941
|
Rajkumar
|
00697
|
BKID0MG0177
|
729
|
729
|
Processed
|
01/05/2024
|
|
591759673
|
|
Rajkumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
516
|
MOMAN BADODIYA
|
MP-19-006-017-001/115
(SARSODIYA)
|
1719006000NRG25240420240035004
|
24/04/2024
|
santosh kumar
|
1719006WL001940
|
santosh kumar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759673
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
MOMAN BADODIYA
|
MP-19-006-041-001/561
(KHAMKHEDA)
|
1719006000NRG25240420240034755
|
24/04/2024
|
RAMRAJ
|
1719006WL001923
|
RAMRAJ
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RAMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
518
|
MOMAN BADODIYA
|
MP-19-006-058-001/75
(KAITHLAY)
|
1719006000NRG25240420240034619
|
24/04/2024
|
Dhanu bai
|
1719006WL001920
|
Dhanu bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
Dhanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MOMAN BADODIYA
|
MP-19-006-058-001/95
(KAITHLAY)
|
1719006000NRG25240420240034622
|
24/04/2024
|
Rakesh Malviya
|
1719006WL001920
|
Rakesh Malviya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759673
|
|
RakeshMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637355
|
637355
|
|
|
|
|
|
|
|