Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_110723APB_FTO_160296
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-19-006-081-001/76
(PACHOR) 		1719006000NRG24110720230210199 11/07/2023 KALA BAI 1719006WL013773 KALA BAI 00045 BARB0SHAJAP 160 160 Processed 16/07/2023 892121952 KALABAI BANK OF BARODA(606985)
SubTotal 160 160
2 MOMAN BADODIYA MP-19-006-041-001/340
(KHAMKHEDA) 		1719006000NRG24110720230210993 11/07/2023 DHARAM 1719006WL013821 DHARAM 00045 BARB0SHUJAL 204 204 Processed 16/07/2023 892121952 DHARAM BANK OF BARODA(606985)
3 MOMAN BADODIYA MP-19-006-041-001/348
(KHAMKHEDA) 		1719006000NRG24110720230210996 11/07/2023 devendra 1719006WL013821 devendra 00045 BARB0SHUJAL 1326 1326 Processed 16/07/2023 892121952 devendra BANK OF BARODA(606985)
4 MOMAN BADODIYA MP-19-006-041-001/348
(KHAMKHEDA) 		1719006000NRG24110720230210995 11/07/2023 mansha bai 1719006WL013821 mansha bai 00045 BARB0SHUJAL 1326 1326 Processed 16/07/2023 892121952 manshabai BANK OF BARODA(606985)
5 MOMAN BADODIYA MP-19-006-041-001/396
(KHAMKHEDA) 		1719006000NRG24110720230211004 11/07/2023 sarita bai 1719006WL013821 sarita bai 00045 BARB0SHUJAL 1326 1326 Processed 16/07/2023 892121952 saritabai BANK OF BARODA(606985)
6 MOMAN BADODIYA MP-19-006-041-001/592
(KHAMKHEDA) 		1719006000NRG24110720230211019 11/07/2023 VIJENDRA SINGH 1719006WL013821 VIJENDRA SINGH 00045 BARB0SHUJAL 1326 1326 Processed 16/07/2023 892121952 VIJENDRASINGH UNION BANK OF INDIA(508500)
7 MOMAN BADODIYA MP-19-006-054-002/538
(MUDLAY) 		1719006000NRG24110720230210674 11/07/2023 Jasoda Bai 1719006WL013803 Jasoda Bai 00045 BARB0SHUJAL 1326 1326 Processed 16/07/2023 892121952 JasodaBai BANK OF BARODA(606985)
8 MOMAN BADODIYA MP-19-006-054-002/628
(MUDLAY) 		1719006000NRG24110720230210683 11/07/2023 Isvar Singh Rajput 1719006WL013803 Isvar Singh Rajput 00045 BARB0SHUJAL 1326 1326 Processed 16/07/2023 892121952 IsvarSinghRajput BANK OF BARODA(606985)
9 MOMAN BADODIYA MP-19-006-058-001/140
(KAITHLAY) 		1719006000NRG24110720230210692 11/07/2023 Govind bai Rajpoot 1719006WL013805 Govind bai Rajpoot 00045 BARB0SHUJAL 1326 1326 Processed 16/07/2023 892121952 GovindbaiRajpoot BANK OF BARODA(606985)
10 MOMAN BADODIYA MP-19-006-059-001/361
(BHAISROD) 		1719006000NRG24110720230210236 11/07/2023 kala Bai 1719006WL013777 kala Bai 00045 BARB0SHUJAL 1326 1326 Processed 16/07/2023 892121952 kalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10812 10812
11 MOMAN BADODIYA MP-19-006-083-001/182
(TUNGANI) 		1719006000NRG24110720230210760 11/07/2023 Antar singh 1719006WL013806 Antar singh 00048 BKID0009550 60 60 Processed 16/07/2023 892121952 Antarsingh BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-083-001/8
(TUNGANI) 		1719006000NRG24110720230210774 11/07/2023 Anju bai 1719006WL013806 Anju bai 00048 BKID0009550 1326 1326 Processed 16/07/2023 892121952 Anjubai BANK OF INDIA(508505)
13 MOMAN BADODIYA MP-19-006-083-001/8
(TUNGANI) 		1719006000NRG24110720230210773 11/07/2023 Govind solanki 1719006WL013806 Govind solanki 00048 BKID0009550 1326 1326 Processed 16/07/2023 892121952 Govindsolanki BANK OF INDIA(508505)
SubTotal 2712 2712
14 MOMAN BADODIYA MP-19-006-002-001/344
(DEHRIPAL) 		1719006000NRG24110720230210000 11/07/2023 amarsingh 1719006WL013749 amarsingh 00048 BKID0009553 612 612 Processed 16/07/2023 892121952 amarsingh BANK OF INDIA(508505)
15 MOMAN BADODIYA MP-19-006-005-001/1337
(MOHANA) 		1719006000NRG24110720230210796 11/07/2023 Jamal Kishore Mohan Lal 1719006WL013812 Jamal Kishore Mohan Lal 00048 BKID0009553 1105 1105 Processed 16/07/2023 892121952 JamalKishoreMohanLal FINO PAYMENTS BANK LTD(608001)
16 MOMAN BADODIYA MP-19-006-015-001/211
(DHATARAWADA) 		1719006000NRG24110720230210001 11/07/2023 koshalya bai 1719006WL013750 koshalya bai 00048 BKID0009553 100 100 Processed 16/07/2023 892121952 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOMAN BADODIYA MP-19-006-015-001/42
(DHATARAWADA) 		1719006000NRG24110720230210002 11/07/2023 kalawati bai 1719006WL013750 kalawati bai 00048 BKID0009553 1224 1224 Processed 16/07/2023 892121952 kalawatibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 MOMAN BADODIYA MP-19-006-015-001/49
(DHATARAWADA) 		1719006000NRG24110720230210003 11/07/2023 KESHAR BAI 1719006WL013750 KESHAR BAI 00048 BKID0009553 1224 1224 Processed 16/07/2023 892121952 KESHARBAI BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-015-001/49
(DHATARAWADA) 		1719006000NRG24110720230210004 11/07/2023 Rajubai 1719006WL013750 Rajubai 00048 BKID0009553 1224 1224 Processed 16/07/2023 892121952 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOMAN BADODIYA MP-19-006-015-002/359
(DHATARAWADA) 		1719006000NRG24110720230210006 11/07/2023 bhagu bai 1719006WL013751 bhagu bai 00048 BKID0009553 100 100 Processed 16/07/2023 892121952 bhagubai BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-015-003/669
(DHATARAWADA) 		1719006000NRG24110720230210005 11/07/2023 Sodara bai 1719006WL013750 Sodara bai 00048 BKID0009553 300 300 Processed 16/07/2023 892121952 Sodarabai BANK OF INDIA(508505)
22 MOMAN BADODIYA MP-19-006-015-004/735
(DHATARAWADA) 		1719006000NRG24110720230210007 11/07/2023 Bane Singh 1719006WL013751 Bane Singh 00048 BKID0009553 100 100 Processed 16/07/2023 892121952 BaneSingh BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-015-004/793
(DHATARAWADA) 		1719006000NRG24110720230210008 11/07/2023 Shyamu Bai 1719006WL013751 Shyamu Bai 00048 BKID0009553 204 204 Processed 16/07/2023 892121952 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOMAN BADODIYA MP-19-006-031-001/166
(KUMARIYAKHAS) 		1719006000NRG24110720230210493 11/07/2023 savriya 1719006WL013797 savriya 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 savriya NARMADA JHABUA GRAMIN BANK(508515)
25 MOMAN BADODIYA MP-19-006-031-001/201
(KUMARIYAKHAS) 		1719006000NRG24110720230210494 11/07/2023 govind beragi 1719006WL013797 govind beragi 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 govindberagi NARMADA JHABUA GRAMIN BANK(508515)
26 MOMAN BADODIYA MP-19-006-031-001/209
(KUMARIYAKHAS) 		1719006000NRG24110720230210495 11/07/2023 Bhagerath 1719006WL013797 Bhagerath 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 Bhagerath BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-031-001/210
(KUMARIYAKHAS) 		1719006000NRG24110720230210496 11/07/2023 mohanlal 1719006WL013797 mohanlal 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOMAN BADODIYA MP-19-006-031-001/286
(KUMARIYAKHAS) 		1719006000NRG24110720230210497 11/07/2023 nandkishor 1719006WL013797 nandkishor 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 nandkishor BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-031-001/339
(KUMARIYAKHAS) 		1719006000NRG24110720230210498 11/07/2023 mahesh 1719006WL013797 mahesh 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 MOMAN BADODIYA MP-19-006-031-001/339
(KUMARIYAKHAS) 		1719006000NRG24110720230210499 11/07/2023 vinod 1719006WL013797 vinod 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 vinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 MOMAN BADODIYA MP-19-006-031-001/353
(KUMARIYAKHAS) 		1719006000NRG24110720230210500 11/07/2023 pavan sharma 1719006WL013797 pavan sharma 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 pavansharma NARMADA JHABUA GRAMIN BANK(508515)
32 MOMAN BADODIYA MP-19-006-031-001/4
(KUMARIYAKHAS) 		1719006000NRG24110720230210502 11/07/2023 kelas 1719006WL013797 kelas 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 kelas BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-031-001/486
(KUMARIYAKHAS) 		1719006000NRG24110720230210503 11/07/2023 gopal krishna 1719006WL013797 gopal krishna 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 gopalkrishna BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-031-001/57
(KUMARIYAKHAS) 		1719006000NRG24110720230210504 11/07/2023 ARVIND 1719006WL013797 ARVIND 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 ARVIND BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-032-001/81-A
(DANGICHA) 		1719006000NRG24110720230210307 11/07/2023 Parmanand 1719006WL013780 Parmanand 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 Parmanand BANK OF INDIA(508505)
36 MOMAN BADODIYA MP-19-006-033-001/111
(DUDHANA) 		1719006000NRG24110720230210930 11/07/2023 Bharulal 1719006WL013816 Bharulal 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 Bharulal BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-033-001/121
(DUDHANA) 		1719006000NRG24110720230210932 11/07/2023 MANOJ RATHORE 1719006WL013816 MANOJ RATHORE 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 MANOJRATHORE BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-033-001/148
(DUDHANA) 		1719006000NRG24110720230210934 11/07/2023 rajesh sen 1719006WL013816 rajesh sen 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 rajeshsen BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-033-001/513
(DUDHANA) 		1719006000NRG24110720230210939 11/07/2023 shakir khan 1719006WL013816 shakir khan 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 shakirkhan BANK OF INDIA(508505)
40 MOMAN BADODIYA MP-19-006-033-001/52
(DUDHANA) 		1719006000NRG24110720230210941 11/07/2023 bhawana 1719006WL013816 bhawana 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 bhawana BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-033-001/52
(DUDHANA) 		1719006000NRG24110720230210940 11/07/2023 rakesh 1719006WL013816 rakesh 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 rakesh BANK OF INDIA(508505)
42 MOMAN BADODIYA MP-19-006-033-001/643
(DUDHANA) 		1719006000NRG24110720230210946 11/07/2023 arjun singh 1719006WL013816 arjun singh 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 arjunsingh BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-033-001/656
(DUDHANA) 		1719006000NRG24110720230210948 11/07/2023 ajab singh 1719006WL013816 ajab singh 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 ajabsingh STATE BANK OF INDIA(508548)
44 MOMAN BADODIYA MP-19-006-036-001/203
(KHORIYAMA) 		1719006000NRG24110720230210011 11/07/2023 babulal 1719006WL013754 babulal 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 babulal BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-036-001/208
(KHORIYAMA) 		1719006000NRG24110720230210012 11/07/2023 aatmaram 1719006WL013754 aatmaram 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 aatmaram BANK OF INDIA(508505)
46 MOMAN BADODIYA MP-19-006-067-001/260
(KHEDAWAD) 		1719006000NRG24110720230210522 11/07/2023 Ramesh Chandra 1719006WL013798 Ramesh Chandra 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 RameshChandra BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-081-001/76
(PACHOR) 		1719006000NRG24110720230210198 11/07/2023 ranjit 1719006WL013773 ranjit 00048 BKID0009553 160 160 Processed 16/07/2023 892121952 ranjit NARMADA JHABUA GRAMIN BANK(508515)
48 MOMAN BADODIYA MP-19-006-083-001/10
(TUNGANI) 		1719006000NRG24110720230210728 11/07/2023 bahadur 1719006WL013806 bahadur 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 bahadur NARMADA JHABUA GRAMIN BANK(508515)
49 MOMAN BADODIYA MP-19-006-083-001/10
(TUNGANI) 		1719006000NRG24110720230210729 11/07/2023 gokul bai 1719006WL013806 gokul bai 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
50 MOMAN BADODIYA MP-19-006-083-001/106
(TUNGANI) 		1719006000NRG24110720230210730 11/07/2023 mansingh 1719006WL013806 mansingh 00048 BKID0009553 60 60 Processed 16/07/2023 892121952 mansingh NARMADA JHABUA GRAMIN BANK(508515)
51 MOMAN BADODIYA MP-19-006-083-001/14
(TUNGANI) 		1719006000NRG24110720230210742 11/07/2023 krishna bai 1719006WL013806 krishna bai 00048 BKID0009553 60 60 Processed 16/07/2023 892121952 krishnabai STATE BANK OF INDIA(508548)
52 MOMAN BADODIYA MP-19-006-083-001/14
(TUNGANI) 		1719006000NRG24110720230210741 11/07/2023 santosh 1719006WL013806 santosh 00048 BKID0009553 60 60 Processed 16/07/2023 892121952 santosh NARMADA JHABUA GRAMIN BANK(508515)
53 MOMAN BADODIYA MP-19-006-083-001/144
(TUNGANI) 		1719006000NRG24110720230210743 11/07/2023 babu lal 1719006WL013806 babu lal 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 babulal NARMADA JHABUA GRAMIN BANK(508515)
54 MOMAN BADODIYA MP-19-006-083-001/144
(TUNGANI) 		1719006000NRG24110720230210744 11/07/2023 sita bai 1719006WL013806 sita bai 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 sitabai NARMADA JHABUA GRAMIN BANK(508515)
55 MOMAN BADODIYA MP-19-006-083-001/16
(TUNGANI) 		1719006000NRG24110720230210748 11/07/2023 dev bai 1719006WL013806 dev bai 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 devbai NARMADA JHABUA GRAMIN BANK(508515)
56 MOMAN BADODIYA MP-19-006-083-001/16
(TUNGANI) 		1719006000NRG24110720230210747 11/07/2023 man sing 1719006WL013806 man sing 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 mansing BANK OF INDIA(508505)
57 MOMAN BADODIYA MP-19-006-083-001/169
(TUNGANI) 		1719006000NRG24110720230210753 11/07/2023 anokh bai 1719006WL013806 anokh bai 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 anokhbai NARMADA JHABUA GRAMIN BANK(508515)
58 MOMAN BADODIYA MP-19-006-083-001/169
(TUNGANI) 		1719006000NRG24110720230210752 11/07/2023 mohan singh 1719006WL013806 mohan singh 00048 BKID0009553 1326 1326 Processed 16/07/2023 892121952 mohansingh UNION BANK OF INDIA(508500)
59 MOMAN BADODIYA MP-19-006-083-001/179
(TUNGANI) 		1719006000NRG24110720230210756 11/07/2023 ramcharan 1719006WL013806 ramcharan 00048 BKID0009553 60 60 Processed 16/07/2023 892121952 ramcharan BANK OF INDIA(508505)
60 MOMAN BADODIYA MP-19-006-083-001/40
(TUNGANI) 		1719006000NRG24110720230210761 11/07/2023 devi singh 1719006WL013806 devi singh 00048 BKID0009553 60 60 Processed 16/07/2023 892121952 devisingh NARMADA JHABUA GRAMIN BANK(508515)
61 MOMAN BADODIYA MP-19-006-083-001/40
(TUNGANI) 		1719006000NRG24110720230210762 11/07/2023 pvitra bai 1719006WL013806 pvitra bai 00048 BKID0009553 60 60 Processed 16/07/2023 892121952 pvitrabai NARMADA JHABUA GRAMIN BANK(508515)
62 MOMAN BADODIYA MP-19-006-083-001/76
(TUNGANI) 		1719006000NRG24110720230210770 11/07/2023 vikram 1719006WL013806 vikram 00048 BKID0009553 60 60 Processed 16/07/2023 892121952 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47879 47879
63 MOMAN BADODIYA MP-19-006-041-001/311
(KHAMKHEDA) 		1719006000NRG24110720230210990 11/07/2023 sunil 1719006WL013821 sunil 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 sunil BANK OF INDIA(508505)
64 MOMAN BADODIYA MP-19-006-041-001/445
(KHAMKHEDA) 		1719006000NRG24110720230211016 11/07/2023 parasmani parmar 1719006WL013821 parasmani parmar 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 parasmaniparmar STATE BANK OF INDIA(508548)
65 MOMAN BADODIYA MP-19-006-047-001/108
(BUDLAY) 		1719006000NRG24110720230210283 11/07/2023 hari singh 1719006WL013779 hari singh 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 harisingh UNION BANK OF INDIA(508500)
66 MOMAN BADODIYA MP-19-006-047-001/108
(BUDLAY) 		1719006000NRG24110720230210284 11/07/2023 sunita bai 1719006WL013779 sunita bai 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 sunitabai UNION BANK OF INDIA(508500)
67 MOMAN BADODIYA MP-19-006-047-001/199
(BUDLAY) 		1719006000NRG24110720230210291 11/07/2023 Suman Bai 1719006WL013779 Suman Bai 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 SumanBai BANK OF INDIA(508505)
68 MOMAN BADODIYA MP-19-006-047-001/310
(BUDLAY) 		1719006000NRG24110720230210295 11/07/2023 komal bai 1719006WL013779 komal bai 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 komalbai BANK OF INDIA(508505)
69 MOMAN BADODIYA MP-19-006-047-001/438
(BUDLAY) 		1719006000NRG24110720230210301 11/07/2023 rakesh 1719006WL013779 rakesh 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 rakesh BANK OF INDIA(508505)
70 MOMAN BADODIYA MP-19-006-054-002/501
(MUDLAY) 		1719006000NRG24110720230210668 11/07/2023 Mukesh Khelwar 1719006WL013803 Mukesh Khelwar 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 MukeshKhelwar BANK OF INDIA(508505)
71 MOMAN BADODIYA MP-19-006-054-002/517
(MUDLAY) 		1719006000NRG24110720230210671 11/07/2023 Gangadhar 1719006WL013803 Gangadhar 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 Gangadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
72 MOMAN BADODIYA MP-19-006-054-002/582
(MUDLAY) 		1719006000NRG24110720230210678 11/07/2023 Mona Bai 1719006WL013803 Mona Bai 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 MonaBai BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-054-002/591
(MUDLAY) 		1719006000NRG24110720230210680 11/07/2023 Dropta Bai 1719006WL013803 Dropta Bai 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 DroptaBai NARMADA JHABUA GRAMIN BANK(508515)
74 MOMAN BADODIYA MP-19-006-054-002/591
(MUDLAY) 		1719006000NRG24110720230210679 11/07/2023 Shankarlal 1719006WL013803 Shankarlal 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOMAN BADODIYA MP-19-006-058-001/25
(KAITHLAY) 		1719006000NRG24110720230210710 11/07/2023 Anita bai 1719006WL013805 Anita bai 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 Anitabai BANK OF INDIA(508505)
76 MOMAN BADODIYA MP-19-006-058-001/26
(KAITHLAY) 		1719006000NRG24110720230210423 11/07/2023 Manjulata 1719006WL013789 Manjulata 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 Manjulata BANK OF INDIA(508505)
77 MOMAN BADODIYA MP-19-006-058-001/361
(KAITHLAY) 		1719006000NRG24110720230210597 11/07/2023 raysingh 1719006WL013800 raysingh 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 raysingh BANK OF INDIA(508505)
78 MOMAN BADODIYA MP-19-006-058-001/361
(KAITHLAY) 		1719006000NRG24110720230210598 11/07/2023 raysingh 1719006WL013800 raysingh 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 raysingh STATE BANK OF INDIA(508548)
79 MOMAN BADODIYA MP-19-006-058-001/39
(KAITHLAY) 		1719006000NRG24110720230210434 11/07/2023 PRAMILA MALVIYA 1719006WL013789 PRAMILA MALVIYA 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 PRAMILAMALVIYA BANK OF INDIA(508505)
80 MOMAN BADODIYA MP-19-006-058-001/404
(KAITHLAY) 		1719006000NRG24110720230210602 11/07/2023 Kanta Bai 1719006WL013800 Kanta Bai 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 KantaBai BANK OF INDIA(508505)
81 MOMAN BADODIYA MP-19-006-058-001/416
(KAITHLAY) 		1719006000NRG24110720230210464 11/07/2023 Seema kunwar 1719006WL013791 Seema kunwar 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 Seemakunwar NARMADA JHABUA GRAMIN BANK(508515)
82 MOMAN BADODIYA MP-19-006-058-001/438
(KAITHLAY) 		1719006000NRG24110720230210716 11/07/2023 Anita 1719006WL013805 Anita 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 Anita BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-058-001/88
(KAITHLAY) 		1719006000NRG24110720230210444 11/07/2023 Rajkumar 1719006WL013789 Rajkumar 00048 BKID0009554 1326 1326 Processed 16/07/2023 892121952 Rajkumar BANK OF INDIA(508505)
SubTotal 27846 27846
84 MOMAN BADODIYA MP-19-006-058-001/415
(KAITHLAY) 		1719006000NRG24110720230210461 11/07/2023 Rajendrasingh 1719006WL013791 Rajendrasingh 00048 BKID0009557 1326 1326 Processed 16/07/2023 892121952 Rajendrasingh BANK OF INDIA(508505)
85 MOMAN BADODIYA MP-19-006-058-001/416
(KAITHLAY) 		1719006000NRG24110720230210463 11/07/2023 Govindsingh 1719006WL013791 Govindsingh 00048 BKID0009557 1326 1326 Processed 16/07/2023 892121952 Govindsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
86 MOMAN BADODIYA MP-19-006-063-001/231
(SIMROL (SHU)) 		1719006000NRG24110720230210378 11/07/2023 GORDHAN SINGH CHUNNILAL 1719006WL013787 GORDHAN SINGH CHUNNILAL 00048 BKID0009557 1326 1326 Processed 16/07/2023 892121952 GORDHANSINGHCHUNNILAL BANK OF INDIA(508505)
SubTotal 3978 3978
87 MOMAN BADODIYA MP-19-006-041-001/372
(KHAMKHEDA) 		1719006000NRG24110720230210998 11/07/2023 kelashnarayan 1719006WL013821 kelashnarayan 00048 BKID0009957 1326 1326 Processed 16/07/2023 892121952 kelashnarayan UNION BANK OF INDIA(508500)
88 MOMAN BADODIYA MP-19-006-067-001/213
(KHEDAWAD) 		1719006000NRG24110720230210518 11/07/2023 Bhuri Bai 1719006WL013798 Bhuri Bai 00048 BKID0009957 1326 1326 Processed 16/07/2023 892121952 BhuriBai UNION BANK OF INDIA(508500)
89 MOMAN BADODIYA MP-19-006-067-001/213
(KHEDAWAD) 		1719006000NRG24110720230210517 11/07/2023 Rakesh Giri 1719006WL013798 Rakesh Giri 00048 BKID0009957 1326 1326 Processed 16/07/2023 892121952 RakeshGiri BANK OF INDIA(508505)
90 MOMAN BADODIYA MP-19-006-067-001/277
(KHEDAWAD) 		1719006000NRG24110720230210528 11/07/2023 Rohit 1719006WL013798 Rohit 00048 BKID0009957 1326 1326 Processed 16/07/2023 892121952 Rohit FINO PAYMENTS BANK LTD(608001)
91 MOMAN BADODIYA MP-19-006-074-002/240
(KAMARDIPUR) 		1719006000NRG24110720230210312 11/07/2023 Pratap Singh jadon 1719006WL013781 Pratap Singh jadon 00048 BKID0009957 884 884 Processed 16/07/2023 892121952 PratapSinghjadon NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
92 MOMAN BADODIYA MP-19-006-033-001/242
(DUDHANA) 		1719006000NRG24110720230210935 11/07/2023 suresh 1719006WL013816 suresh 00078 CNRB0003730 1326 1326 Processed 16/07/2023 892121952 suresh CANARA BANK(508532)
93 MOMAN BADODIYA MP-19-006-074-002/438
(KAMARDIPUR) 		1719006000NRG24110720230210316 11/07/2023 jayram 1719006WL013781 jayram 00078 CNRB0003730 1326 1326 Processed 16/07/2023 892121952 jayram CANARA BANK(508532)
SubTotal 2652 2652
94 MOMAN BADODIYA MP-19-006-054-002/517
(MUDLAY) 		1719006000NRG24110720230210672 11/07/2023 Mahesh Khelwar 1719006WL013803 Mahesh Khelwar 00078 CNRB0004756 1326 1326 Processed 16/07/2023 892121952 MaheshKhelwar CANARA BANK(508532)
95 MOMAN BADODIYA MP-19-006-058-001/483
(KAITHLAY) 		1719006000NRG24110720230210455 11/07/2023 Narendra singh 1719006WL013790 Narendra singh 00078 CNRB0004756 1326 1326 Processed 16/07/2023 892121952 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
96 MOMAN BADODIYA MP-19-006-047-001/95
(BUDLAY) 		1719006000NRG24110720230210306 11/07/2023 govardhan 1719006WL013779 govardhan 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 govardhan CENTRAL BANK OF INDIA(607115)
97 MOMAN BADODIYA MP-19-006-054-001/376
(MUDLAY) 		1719006000NRG24110720230210664 11/07/2023 Rijawan Beg 1719006WL013802 Rijawan Beg 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 RijawanBeg CENTRAL BANK OF INDIA(607115)
98 MOMAN BADODIYA MP-19-006-054-002/497
(MUDLAY) 		1719006000NRG24110720230210666 11/07/2023 Girdhari Lal Khelwar 1719006WL013803 Girdhari Lal Khelwar 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 GirdhariLalKhelwar CENTRAL BANK OF INDIA(607115)
99 MOMAN BADODIYA MP-19-006-058-001/134
(KAITHLAY) 		1719006000NRG24110720230210689 11/07/2023 Bharatsingh 1719006WL013805 Bharatsingh 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Bharatsingh BANK OF INDIA(508505)
100 MOMAN BADODIYA MP-19-006-058-001/134
(KAITHLAY) 		1719006000NRG24110720230210688 11/07/2023 Raju bai 1719006WL013805 Raju bai 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Rajubai UNION BANK OF INDIA(508500)
101 MOMAN BADODIYA MP-19-006-058-001/135
(KAITHLAY) 		1719006000NRG24110720230210690 11/07/2023 GORADHAN SINGH 1719006WL013805 GORADHAN SINGH 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 GORADHANSINGH BANK OF INDIA(508505)
102 MOMAN BADODIYA MP-19-006-058-001/140
(KAITHLAY) 		1719006000NRG24110720230210691 11/07/2023 meharban singh 1719006WL013805 meharban singh 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 meharbansingh CENTRAL BANK OF INDIA(607115)
103 MOMAN BADODIYA MP-19-006-058-001/152
(KAITHLAY) 		1719006000NRG24110720230210421 11/07/2023 Usha Bai 1719006WL013789 Usha Bai 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 UshaBai NARMADA JHABUA GRAMIN BANK(508515)
104 MOMAN BADODIYA MP-19-006-058-001/186
(KAITHLAY) 		1719006000NRG24110720230210403 11/07/2023 Santosh Kumar 1719006WL013788 Santosh Kumar 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 SantoshKumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 MOMAN BADODIYA MP-19-006-058-001/194
(KAITHLAY) 		1719006000NRG24110720230210703 11/07/2023 Puranlal 1719006WL013805 Puranlal 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Puranlal CENTRAL BANK OF INDIA(607115)
106 MOMAN BADODIYA MP-19-006-058-001/236
(KAITHLAY) 		1719006000NRG24110720230210708 11/07/2023 Nandkunwar Bai 1719006WL013805 Nandkunwar Bai 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 NandkunwarBai CENTRAL BANK OF INDIA(607115)
107 MOMAN BADODIYA MP-19-006-058-001/25
(KAITHLAY) 		1719006000NRG24110720230210709 11/07/2023 Siddhanath 1719006WL013805 Siddhanath 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Siddhanath PUNJAB NATIONAL BANK(508568)
108 MOMAN BADODIYA MP-19-006-058-001/26
(KAITHLAY) 		1719006000NRG24110720230210422 11/07/2023 kamal Singh 1719006WL013789 kamal Singh 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 kamalSingh NARMADA JHABUA GRAMIN BANK(508515)
109 MOMAN BADODIYA MP-19-006-058-001/267
(KAITHLAY) 		1719006000NRG24110720230210591 11/07/2023 Bhupendra Singh 1719006WL013800 Bhupendra Singh 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 BhupendraSingh CENTRAL BANK OF INDIA(607115)
110 MOMAN BADODIYA MP-19-006-058-001/267
(KAITHLAY) 		1719006000NRG24110720230210590 11/07/2023 Kamla bai Rajpoot 1719006WL013800 Kamla bai Rajpoot 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 KamlabaiRajpoot CENTRAL BANK OF INDIA(607115)
111 MOMAN BADODIYA MP-19-006-058-001/267
(KAITHLAY) 		1719006000NRG24110720230210592 11/07/2023 Rajpal Singh 1719006WL013800 Rajpal Singh 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 RajpalSingh CENTRAL BANK OF INDIA(607115)
112 MOMAN BADODIYA MP-19-006-058-001/277
(KAITHLAY) 		1719006000NRG24110720230210424 11/07/2023 Prakash singh Rajpoot 1719006WL013789 Prakash singh Rajpoot 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 PrakashsinghRajpoot CENTRAL BANK OF INDIA(607115)
113 MOMAN BADODIYA MP-19-006-058-001/329
(KAITHLAY) 		1719006000NRG24110720230210408 11/07/2023 Badrilal 1719006WL013788 Badrilal 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
114 MOMAN BADODIYA MP-19-006-058-001/329
(KAITHLAY) 		1719006000NRG24110720230210409 11/07/2023 Shyamu bai 1719006WL013788 Shyamu bai 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Shyamubai CENTRAL BANK OF INDIA(607115)
115 MOMAN BADODIYA MP-19-006-058-001/330
(KAITHLAY) 		1719006000NRG24110720230210410 11/07/2023 Shankar Lal 1719006WL013788 Shankar Lal 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 ShankarLal CENTRAL BANK OF INDIA(607115)
116 MOMAN BADODIYA MP-19-006-058-001/339
(KAITHLAY) 		1719006000NRG24110720230210595 11/07/2023 OM SINGH 1719006WL013800 OM SINGH 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 OMSINGH CENTRAL BANK OF INDIA(607115)
117 MOMAN BADODIYA MP-19-006-058-001/346
(KAITHLAY) 		1719006000NRG24110720230210428 11/07/2023 Jojansingh 1719006WL013789 Jojansingh 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Jojansingh CENTRAL BANK OF INDIA(607115)
118 MOMAN BADODIYA MP-19-006-058-001/346
(KAITHLAY) 		1719006000NRG24110720230210427 11/07/2023 Mansingh 1719006WL013789 Mansingh 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Mansingh UNION BANK OF INDIA(508500)
119 MOMAN BADODIYA MP-19-006-058-001/381
(KAITHLAY) 		1719006000NRG24110720230210431 11/07/2023 LADKUNWARBAI JADHAV 1719006WL013789 LADKUNWARBAI JADHAV 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 LADKUNWARBAIJADHAV CENTRAL BANK OF INDIA(607115)
120 MOMAN BADODIYA MP-19-006-058-001/39
(KAITHLAY) 		1719006000NRG24110720230210711 11/07/2023 PAVITRA BAI 1719006WL013805 PAVITRA BAI 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOMAN BADODIYA MP-19-006-058-001/401
(KAITHLAY) 		1719006000NRG24110720230210435 11/07/2023 Dip Singh 1719006WL013789 Dip Singh 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 DipSingh CENTRAL BANK OF INDIA(607115)
122 MOMAN BADODIYA MP-19-006-058-001/403
(KAITHLAY) 		1719006000NRG24110720230210600 11/07/2023 Nand Kishor 1719006WL013800 Nand Kishor 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 NandKishor CENTRAL BANK OF INDIA(607115)
123 MOMAN BADODIYA MP-19-006-058-001/404
(KAITHLAY) 		1719006000NRG24110720230210601 11/07/2023 CHHITULAL SEN 1719006WL013800 CHHITULAL SEN 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 CHHITULALSEN CENTRAL BANK OF INDIA(607115)
124 MOMAN BADODIYA MP-19-006-058-001/468
(KAITHLAY) 		1719006000NRG24110720230210614 11/07/2023 Manohar Vishvakarma 1719006WL013800 Manohar Vishvakarma 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 ManoharVishvakarma CENTRAL BANK OF INDIA(607115)
125 MOMAN BADODIYA MP-19-006-058-001/483
(KAITHLAY) 		1719006000NRG24110720230210453 11/07/2023 Savitar bai 1719006WL013790 Savitar bai 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Savitarbai NARMADA JHABUA GRAMIN BANK(508515)
126 MOMAN BADODIYA MP-19-006-058-001/483
(KAITHLAY) 		1719006000NRG24110720230210452 11/07/2023 Siddusingh 1719006WL013790 Siddusingh 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Siddusingh NARMADA JHABUA GRAMIN BANK(508515)
127 MOMAN BADODIYA MP-19-006-058-001/485
(KAITHLAY) 		1719006000NRG24110720230210457 11/07/2023 Pop Singh 1719006WL013790 Pop Singh 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 PopSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
128 MOMAN BADODIYA MP-19-006-058-001/515
(KAITHLAY) 		1719006000NRG24110720230210441 11/07/2023 Sankarlal 1719006WL013789 Sankarlal 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
129 MOMAN BADODIYA MP-19-006-058-001/66
(KAITHLAY) 		1719006000NRG24110720230210726 11/07/2023 Punji lal 1719006WL013805 Punji lal 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Punjilal NARMADA JHABUA GRAMIN BANK(508515)
130 MOMAN BADODIYA MP-19-006-058-001/97
(KAITHLAY) 		1719006000NRG24110720230210416 11/07/2023 Prahlad 1719006WL013788 Prahlad 00089 CBIN0280779 1326 1326 Processed 16/07/2023 892121952 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
131 MOMAN BADODIYA MP-19-006-033-001/608
(DUDHANA) 		1719006000NRG24110720230210945 11/07/2023 Shahrukh 1719006WL013816 Shahrukh 00089 CBIN0282154 1326 1326 Processed 16/07/2023 892121952 Shahrukh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
132 MOMAN BADODIYA MP-19-006-041-001/426
(KHAMKHEDA) 		1719006000NRG24110720230211014 11/07/2023 shalini panwar 1719006WL013821 shalini panwar 00089 CBIN0283366 1326 1326 Processed 16/07/2023 892121952 shalinipanwar CENTRAL BANK OF INDIA(607115)
133 MOMAN BADODIYA MP-19-006-041-001/426
(KHAMKHEDA) 		1719006000NRG24110720230211013 11/07/2023 virendra kumar parmar 1719006WL013821 virendra kumar parmar 00089 CBIN0283366 1326 1326 Processed 16/07/2023 892121952 virendrakumarparmar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
134 MOMAN BADODIYA MP-19-006-047-001/117
(BUDLAY) 		1719006000NRG24110720230210285 11/07/2023 Kanta Prasad Bheel 1719006WL013779 Kanta Prasad Bheel 00114 CBIN0MPDCBH 1326 1326 Processed 16/07/2023 892121952 KantaPrasadBheel JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
135 MOMAN BADODIYA MP-19-006-058-001/465
(KAITHLAY) 		1719006000NRG24110720230210612 11/07/2023 Antar bai 1719006WL013800 Antar bai 00152 HDFC0001057 1326 1326 Processed 16/07/2023 892121952 Antarbai HDFC BANK LTD(607152)
SubTotal 1326 1326
136 MOMAN BADODIYA MP-19-006-013-002/321
(BHANDEDI) 		1719006000NRG24110720230210466 11/07/2023 dharmendra sing 1719006WL013792 dharmendra sing 00152 HDFC0004252 442 442 Processed 16/07/2023 892121952 dharmendrasing HDFC BANK LTD(607152)
SubTotal 442 442
137 MOMAN BADODIYA MP-19-006-035-001/487
(DUPADA) 		1719006000NRG24110720230210210 11/07/2023 Rajaram 1719006WL013774 Rajaram 00168 ICIC0000767 1326 1326 Processed 16/07/2023 892121952 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 MOMAN BADODIYA MP-19-006-041-001/633
(KHAMKHEDA) 		1719006000NRG24110720230211027 11/07/2023 KAMLESH PARMAR 1719006WL013821 KAMLESH PARMAR 00176 IDIB000S612 1326 1326 Processed 16/07/2023 892121952 KAMLESHPARMAR INDIAN BANK(607105)
SubTotal 1326 1326
139 MOMAN BADODIYA MP-19-006-054-002/497
(MUDLAY) 		1719006000NRG24110720230210667 11/07/2023 Kala Bai 1719006WL013803 Kala Bai 00176 IDIB000S674 1326 1326 Processed 16/07/2023 892121952 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
140 MOMAN BADODIYA MP-19-006-059-001/348
(BHAISROD) 		1719006000NRG24110720230210228 11/07/2023 SIDHNATH 1719006WL013777 SIDHNATH 00176 IDIB000S674 1326 1326 Processed 16/07/2023 892121952 SIDHNATH INDIAN BANK(607105)
SubTotal 2652 2652
141 MOMAN BADODIYA MP-19-006-054-002/507
(MUDLAY) 		1719006000NRG24110720230210670 11/07/2023 Manglesh Kumar 1719006WL013803 Manglesh Kumar 00354 PUNB0650600 1326 1326 Processed 16/07/2023 892121952 MangleshKumar HDFC BANK LTD(607152)
SubTotal 1326 1326
142 MOMAN BADODIYA MP-19-006-047-001/513
(BUDLAY) 		1719006000NRG24110720230210304 11/07/2023 Balwan Singh 1719006WL013779 Balwan Singh 00354 PUNB0683000 1326 1326 Processed 16/07/2023 892121952 BalwanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
143 MOMAN BADODIYA MP-19-006-075-001/167
(KONTA) 		1719006000NRG24110720230210474 11/07/2023 Bhagwan singh 1719006WL013794 Bhagwan singh 00354 PUNB0683000 663 663 Processed 16/07/2023 892121952 Bhagwansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
144 MOMAN BADODIYA MP-19-006-041-001/379
(KHAMKHEDA) 		1719006000NRG24110720230211001 11/07/2023 satish parmar 1719006WL013821 satish parmar 00415 SBIN0003214 1326 1326 Processed 16/07/2023 892121952 satishparmar UNION BANK OF INDIA(508500)
145 MOMAN BADODIYA MP-19-006-058-001/485
(KAITHLAY) 		1719006000NRG24110720230210458 11/07/2023 Virendra Rajput 1719006WL013790 Virendra Rajput 00415 SBIN0003214 1326 1326 Processed 16/07/2023 892121952 VirendraRajput JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
146 MOMAN BADODIYA MP-19-006-033-001/121
(DUDHANA) 		1719006000NRG24110720230210931 11/07/2023 RAMNARAYAN 1719006WL013816 RAMNARAYAN 00415 SBIN0003493 1326 1326 Processed 16/07/2023 892121952 RAMNARAYAN BANK OF INDIA(508505)
147 MOMAN BADODIYA MP-19-006-033-001/242
(DUDHANA) 		1719006000NRG24110720230210936 11/07/2023 gaytre bai 1719006WL013816 gaytre bai 00415 SBIN0003493 1326 1326 Processed 16/07/2023 892121952 gaytrebai BANK OF BARODA(606985)
148 MOMAN BADODIYA MP-19-006-033-001/252
(DUDHANA) 		1719006000NRG24110720230210582 11/07/2023 HANSA BAI 1719006WL013799 HANSA BAI 00415 SBIN0003493 1326 1326 Processed 16/07/2023 892121952 HANSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MOMAN BADODIYA MP-19-006-033-001/53
(DUDHANA) 		1719006000NRG24110720230210943 11/07/2023 TEENA BAI 1719006WL013816 TEENA BAI 00415 SBIN0003493 1326 1326 Processed 16/07/2023 892121952 TEENABAI STATE BANK OF INDIA(508548)
150 MOMAN BADODIYA MP-19-006-083-001/59
(TUNGANI) 		1719006000NRG24110720230210768 11/07/2023 Suna bai 1719006WL013806 Suna bai 00415 SBIN0003493 1326 1326 Processed 16/07/2023 892121952 Sunabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
151 MOMAN BADODIYA MP-19-006-040-001/574
(MANGALAJ) 		1719006000NRG24110720230211122 11/07/2023 BADRIPRASAD PATIDAR 1719006WL013831 BADRIPRASAD PATIDAR 00415 SBIN0005861 1326 1326 Processed 16/07/2023 892121952 BADRIPRASADPATIDAR STATE BANK OF INDIA(508548)
152 MOMAN BADODIYA MP-19-006-040-001/574
(MANGALAJ) 		1719006000NRG24110720230211124 11/07/2023 MAHENDRA PATIDAR 1719006WL013831 MAHENDRA PATIDAR 00415 SBIN0005861 1326 1326 Processed 16/07/2023 892121952 MAHENDRAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
153 MOMAN BADODIYA MP-19-006-067-001/306
(KHEDAWAD) 		1719006000NRG24110720230210531 11/07/2023 Om Prakash 1719006WL013798 Om Prakash 00415 SBIN0005861 1326 1326 Processed 16/07/2023 892121952 OmPrakash STATE BANK OF INDIA(508548)
154 MOMAN BADODIYA MP-19-006-067-001/718
(KHEDAWAD) 		1719006000NRG24110720230210575 11/07/2023 harishankar 1719006WL013798 harishankar 00415 SBIN0005861 1326 1326 Processed 16/07/2023 892121952 harishankar UNION BANK OF INDIA(508500)
155 MOMAN BADODIYA MP-19-006-067-001/797
(KHEDAWAD) 		1719006000NRG24110720230210577 11/07/2023 Jayprakash Patidar 1719006WL013798 Jayprakash Patidar 00415 SBIN0005861 1326 1326 Processed 16/07/2023 892121952 JayprakashPatidar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
156 MOMAN BADODIYA MP-19-006-005-001/1118
(MOHANA) 		1719006000NRG24110720230210790 11/07/2023 FARIDA 1719006WL013812 FARIDA 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 FARIDA STATE BANK OF INDIA(508548)
157 MOMAN BADODIYA MP-19-006-005-001/1118
(MOHANA) 		1719006000NRG24110720230210789 11/07/2023 PIRU 1719006WL013812 PIRU 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 PIRU STATE BANK OF INDIA(508548)
158 MOMAN BADODIYA MP-19-006-005-001/1336
(MOHANA) 		1719006000NRG24110720230210326 11/07/2023 imran khan 1719006WL013783 imran khan 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 imrankhan NARMADA JHABUA GRAMIN BANK(508515)
159 MOMAN BADODIYA MP-19-006-005-001/1336
(MOHANA) 		1719006000NRG24110720230210327 11/07/2023 shahnaz khan 1719006WL013783 shahnaz khan 00415 SBIN0009271 221 221 Processed 16/07/2023 892121952 shahnazkhan STATE BANK OF INDIA(508548)
160 MOMAN BADODIYA MP-19-006-005-001/1338
(MOHANA) 		1719006000NRG24110720230210797 11/07/2023 SANTOSH KUMAR VARMA 1719006WL013812 SANTOSH KUMAR VARMA 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 SANTOSHKUMARVARMA NARMADA JHABUA GRAMIN BANK(508515)
161 MOMAN BADODIYA MP-19-006-005-001/1341
(MOHANA) 		1719006000NRG24110720230210799 11/07/2023 SEEMA BAI 1719006WL013812 SEEMA BAI 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 SEEMABAI STATE BANK OF INDIA(508548)
162 MOMAN BADODIYA MP-19-006-005-001/1341
(MOHANA) 		1719006000NRG24110720230210798 11/07/2023 SOHANKUMAR 1719006WL013812 SOHANKUMAR 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 SOHANKUMAR STATE BANK OF INDIA(508548)
163 MOMAN BADODIYA MP-19-006-005-001/1349
(MOHANA) 		1719006000NRG24110720230210800 11/07/2023 PRAHLAD MANDLOI 1719006WL013812 PRAHLAD MANDLOI 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 PRAHLADMANDLOI STATE BANK OF INDIA(508548)
164 MOMAN BADODIYA MP-19-006-005-001/1350
(MOHANA) 		1719006000NRG24110720230210318 11/07/2023 Jitendra 1719006WL013782 Jitendra 00415 SBIN0009271 884 884 Processed 16/07/2023 892121952 Jitendra STATE BANK OF INDIA(508548)
165 MOMAN BADODIYA MP-19-006-005-001/214
(MOHANA) 		1719006000NRG24110720230210319 11/07/2023 pavan bhilala 1719006WL013782 pavan bhilala 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 pavanbhilala STATE BANK OF INDIA(508548)
166 MOMAN BADODIYA MP-19-006-005-001/543
(MOHANA) 		1719006000NRG24110720230210803 11/07/2023 MAHESH 1719006WL013812 MAHESH 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
167 MOMAN BADODIYA MP-19-006-005-001/552
(MOHANA) 		1719006000NRG24110720230210806 11/07/2023 Krishna 1719006WL013812 Krishna 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 Krishna STATE BANK OF INDIA(508548)
168 MOMAN BADODIYA MP-19-006-005-001/99
(MOHANA) 		1719006000NRG24110720230210329 11/07/2023 sanju 1719006WL013783 sanju 00415 SBIN0009271 1105 1105 Processed 16/07/2023 892121952 sanju STATE BANK OF INDIA(508548)
SubTotal 13260 13260
169 MOMAN BADODIYA MP-19-006-047-001/288-A
(BUDLAY) 		1719006000NRG24110720230210293 11/07/2023 Devraj Parmar 1719006WL013779 Devraj Parmar 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 DevrajParmar STATE BANK OF INDIA(508548)
170 MOMAN BADODIYA MP-19-006-054-001/376
(MUDLAY) 		1719006000NRG24110720230210663 11/07/2023 Farhan Beg 1719006WL013802 Farhan Beg 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 FarhanBeg STATE BANK OF INDIA(508548)
171 MOMAN BADODIYA MP-19-006-054-002/538
(MUDLAY) 		1719006000NRG24110720230210673 11/07/2023 Ramcharan Khelwar 1719006WL013803 Ramcharan Khelwar 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 RamcharanKhelwar STATE BANK OF INDIA(508548)
172 MOMAN BADODIYA MP-19-006-054-002/544
(MUDLAY) 		1719006000NRG24110720230210675 11/07/2023 Hajarilal 1719006WL013803 Hajarilal 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
173 MOMAN BADODIYA MP-19-006-054-002/582
(MUDLAY) 		1719006000NRG24110720230210677 11/07/2023 Lal Singh 1719006WL013803 Lal Singh 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOMAN BADODIYA MP-19-006-054-002/611
(MUDLAY) 		1719006000NRG24110720230210682 11/07/2023 Bheru Singh Dodiya 1719006WL013803 Bheru Singh Dodiya 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 BheruSinghDodiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
175 MOMAN BADODIYA MP-19-006-054-002/611
(MUDLAY) 		1719006000NRG24110720230210681 11/07/2023 Devkunvar Bai 1719006WL013803 Devkunvar Bai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 DevkunvarBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
176 MOMAN BADODIYA MP-19-006-058-001/124
(KAITHLAY) 		1719006000NRG24110720230210399 11/07/2023 Mansingh Balai 1719006WL013788 Mansingh Balai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 MansinghBalai NARMADA JHABUA GRAMIN BANK(508515)
177 MOMAN BADODIYA MP-19-006-058-001/124
(KAITHLAY) 		1719006000NRG24110720230210400 11/07/2023 RAKESH 1719006WL013788 RAKESH 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 RAKESH STATE BANK OF INDIA(508548)
178 MOMAN BADODIYA MP-19-006-058-001/125
(KAITHLAY) 		1719006000NRG24110720230210401 11/07/2023 Dinesh Kumar Balai 1719006WL013788 Dinesh Kumar Balai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 DineshKumarBalai STATE BANK OF INDIA(508548)
179 MOMAN BADODIYA MP-19-006-058-001/125
(KAITHLAY) 		1719006000NRG24110720230210402 11/07/2023 RAMSHBHA 1719006WL013788 RAMSHBHA 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 RAMSHBHA STATE BANK OF INDIA(508548)
180 MOMAN BADODIYA MP-19-006-058-001/179
(KAITHLAY) 		1719006000NRG24110720230210697 11/07/2023 Sarita Malviya 1719006WL013805 Sarita Malviya 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 SaritaMalviya STATE BANK OF INDIA(508548)
181 MOMAN BADODIYA MP-19-006-058-001/182
(KAITHLAY) 		1719006000NRG24110720230210700 11/07/2023 Rambabu 1719006WL013805 Rambabu 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Rambabu STATE BANK OF INDIA(508548)
182 MOMAN BADODIYA MP-19-006-058-001/19
(KAITHLAY) 		1719006000NRG24110720230210702 11/07/2023 Somabai 1719006WL013805 Somabai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Somabai KOTAK MAHINDRA BANK LTD(607420)
183 MOMAN BADODIYA MP-19-006-058-001/191
(KAITHLAY) 		1719006000NRG24110720230210407 11/07/2023 MAMATA 1719006WL013788 MAMATA 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 MAMATA STATE BANK OF INDIA(508548)
184 MOMAN BADODIYA MP-19-006-058-001/191
(KAITHLAY) 		1719006000NRG24110720230210406 11/07/2023 Raghesh 1719006WL013788 Raghesh 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Raghesh STATE BANK OF INDIA(508548)
185 MOMAN BADODIYA MP-19-006-058-001/23
(KAITHLAY) 		1719006000NRG24110720230210584 11/07/2023 Syamubai 1719006WL013800 Syamubai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
186 MOMAN BADODIYA MP-19-006-058-001/250
(KAITHLAY) 		1719006000NRG24110720230210588 11/07/2023 Vijendra Singh Yadav 1719006WL013800 Vijendra Singh Yadav 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 VijendraSinghYadav STATE BANK OF INDIA(508548)
187 MOMAN BADODIYA MP-19-006-058-001/263
(KAITHLAY) 		1719006000NRG24110720230210459 11/07/2023 Roopsingh Rajput 1719006WL013791 Roopsingh Rajput 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 RoopsinghRajput STATE BANK OF INDIA(508548)
188 MOMAN BADODIYA MP-19-006-058-001/263
(KAITHLAY) 		1719006000NRG24110720230210460 11/07/2023 Tejkunwarbai 1719006WL013791 Tejkunwarbai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Tejkunwarbai STATE BANK OF INDIA(508548)
189 MOMAN BADODIYA MP-19-006-058-001/330
(KAITHLAY) 		1719006000NRG24110720230210411 11/07/2023 Anita bai 1719006WL013788 Anita bai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Anitabai STATE BANK OF INDIA(508548)
190 MOMAN BADODIYA MP-19-006-058-001/338
(KAITHLAY) 		1719006000NRG24110720230210593 11/07/2023 Rameshchand 1719006WL013800 Rameshchand 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Rameshchand STATE BANK OF INDIA(508548)
191 MOMAN BADODIYA MP-19-006-058-001/338
(KAITHLAY) 		1719006000NRG24110720230210594 11/07/2023 Sonabai 1719006WL013800 Sonabai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Sonabai STATE BANK OF INDIA(508548)
192 MOMAN BADODIYA MP-19-006-058-001/346
(KAITHLAY) 		1719006000NRG24110720230210429 11/07/2023 Asha 1719006WL013789 Asha 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Asha STATE BANK OF INDIA(508548)
193 MOMAN BADODIYA MP-19-006-058-001/361
(KAITHLAY) 		1719006000NRG24110720230210599 11/07/2023 Laxman Singh 1719006WL013800 Laxman Singh 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 LaxmanSingh STATE BANK OF INDIA(508548)
194 MOMAN BADODIYA MP-19-006-058-001/381
(KAITHLAY) 		1719006000NRG24110720230210430 11/07/2023 SODAN SINGH JADAV 1719006WL013789 SODAN SINGH JADAV 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 SODANSINGHJADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
195 MOMAN BADODIYA MP-19-006-058-001/419
(KAITHLAY) 		1719006000NRG24110720230210437 11/07/2023 Ganga bai 1719006WL013789 Ganga bai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Gangabai STATE BANK OF INDIA(508548)
196 MOMAN BADODIYA MP-19-006-058-001/419
(KAITHLAY) 		1719006000NRG24110720230210438 11/07/2023 Reena Rathore 1719006WL013789 Reena Rathore 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 ReenaRathore STATE BANK OF INDIA(508548)
197 MOMAN BADODIYA MP-19-006-058-001/425
(KAITHLAY) 		1719006000NRG24110720230210608 11/07/2023 KANTABAI 1719006WL013800 KANTABAI 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 KANTABAI STATE BANK OF INDIA(508548)
198 MOMAN BADODIYA MP-19-006-058-001/465
(KAITHLAY) 		1719006000NRG24110720230210611 11/07/2023 Mohan Singh 1719006WL013800 Mohan Singh 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 MohanSingh UNION BANK OF INDIA(508500)
199 MOMAN BADODIYA MP-19-006-058-001/48
(KAITHLAY) 		1719006000NRG24110720230210439 11/07/2023 Devkaran sen 1719006WL013789 Devkaran sen 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Devkaransen STATE BANK OF INDIA(508548)
200 MOMAN BADODIYA MP-19-006-058-001/483
(KAITHLAY) 		1719006000NRG24110720230210454 11/07/2023 Jitendra 1719006WL013790 Jitendra 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Jitendra STATE BANK OF INDIA(508548)
201 MOMAN BADODIYA MP-19-006-058-001/5
(KAITHLAY) 		1719006000NRG24110720230210718 11/07/2023 Suganbai 1719006WL013805 Suganbai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Suganbai STATE BANK OF INDIA(508548)
202 MOMAN BADODIYA MP-19-006-058-001/520
(KAITHLAY) 		1719006000NRG24110720230210720 11/07/2023 Kala Bai 1719006WL013805 Kala Bai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 KalaBai STATE BANK OF INDIA(508548)
203 MOMAN BADODIYA MP-19-006-058-001/520
(KAITHLAY) 		1719006000NRG24110720230210719 11/07/2023 Mangilal Malviya 1719006WL013805 Mangilal Malviya 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 MangilalMalviya NARMADA JHABUA GRAMIN BANK(508515)
204 MOMAN BADODIYA MP-19-006-058-001/60
(KAITHLAY) 		1719006000NRG24110720230210725 11/07/2023 Ashok Malviya 1719006WL013805 Ashok Malviya 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 AshokMalviya INDIAN BANK(607105)
205 MOMAN BADODIYA MP-19-006-058-001/64
(KAITHLAY) 		1719006000NRG24110720230210412 11/07/2023 Jagdish 1719006WL013788 Jagdish 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
206 MOMAN BADODIYA MP-19-006-058-001/64
(KAITHLAY) 		1719006000NRG24110720230210415 11/07/2023 Laxmi bai 1719006WL013788 Laxmi bai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Laxmibai PUNJAB NATIONAL BANK(508568)
207 MOMAN BADODIYA MP-19-006-058-001/97
(KAITHLAY) 		1719006000NRG24110720230210418 11/07/2023 SURENDRA 1719006WL013788 SURENDRA 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 SURENDRA STATE BANK OF INDIA(508548)
208 MOMAN BADODIYA MP-19-006-059-001/348
(BHAISROD) 		1719006000NRG24110720230210230 11/07/2023 Anilkumar 1719006WL013777 Anilkumar 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Anilkumar STATE BANK OF INDIA(508548)
209 MOMAN BADODIYA MP-19-006-059-001/348
(BHAISROD) 		1719006000NRG24110720230210229 11/07/2023 Kala Bai 1719006WL013777 Kala Bai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 KalaBai STATE BANK OF INDIA(508548)
210 MOMAN BADODIYA MP-19-006-059-001/348
(BHAISROD) 		1719006000NRG24110720230210231 11/07/2023 Sunil kumar 1719006WL013777 Sunil kumar 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 Sunilkumar STATE BANK OF INDIA(508548)
211 MOMAN BADODIYA MP-19-006-059-001/349
(BHAISROD) 		1719006000NRG24110720230210232 11/07/2023 sunita suryvanshi 1719006WL013777 sunita suryvanshi 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 sunitasuryvanshi STATE BANK OF INDIA(508548)
212 MOMAN BADODIYA MP-19-006-059-001/365
(BHAISROD) 		1719006000NRG24110720230210238 11/07/2023 santa bai 1719006WL013777 santa bai 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 santabai STATE BANK OF INDIA(508548)
213 MOMAN BADODIYA MP-19-006-059-001/38
(BHAISROD) 		1719006000NRG24110720230210239 11/07/2023 DEEPIKA 1719006WL013777 DEEPIKA 00415 SBIN0012190 1326 1326 Rejected 16/07/2023 892121952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MOMAN BADODIYA MP-19-006-059-001/403
(BHAISROD) 		1719006000NRG24110720230210242 11/07/2023 KARAN SINGH 1719006WL013777 KARAN SINGH 00415 SBIN0012190 1326 1326 Processed 16/07/2023 892121952 KARANSINGH STATE BANK OF INDIA(508548)
215 MOMAN BADODIYA MP-19-006-068-002/380
(KEWADAKHEDI) 		1719006000NRG24110720230210010 11/07/2023 gyan singh 1719006WL013753 gyan singh 00415 SBIN0012190 102 102 Processed 16/07/2023 892121952 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61098 61098
216 MOMAN BADODIYA MP-19-006-026-001/126
(DOKARGAON) 		1719006000NRG24110720230210215 11/07/2023 sanjay singh 1719006WL013775 sanjay singh 00415 SBIN0030067 884 884 Processed 16/07/2023 892121952 sanjaysingh NARMADA JHABUA GRAMIN BANK(508515)
217 MOMAN BADODIYA MP-19-006-041-001/22
(KHAMKHEDA) 		1719006000NRG24110720230210979 11/07/2023 Sumitra bai 1719006WL013821 Sumitra bai 00415 SBIN0030067 1326 1326 Processed 16/07/2023 892121952 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
218 MOMAN BADODIYA MP-19-006-041-001/595
(KHAMKHEDA) 		1719006000NRG24110720230211022 11/07/2023 Nilesh singh parmar 1719006WL013821 Nilesh singh parmar 00415 SBIN0030068 1326 1326 Processed 16/07/2023 892121952 Nileshsinghparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
219 MOMAN BADODIYA MP-19-006-031-001/382
(KUMARIYAKHAS) 		1719006000NRG24110720230210501 11/07/2023 annapurna 1719006WL013797 annapurna 00415 SBIN0030069 1326 1326 Processed 16/07/2023 892121952 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
220 MOMAN BADODIYA MP-19-006-033-001/307
(DUDHANA) 		1719006000NRG24110720230210009 11/07/2023 Arif khan 1719006WL013752 Arif khan 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892121952 Arifkhan STATE BANK OF INDIA(508548)
221 MOMAN BADODIYA MP-19-006-033-001/608
(DUDHANA) 		1719006000NRG24110720230210944 11/07/2023 Amir khan 1719006WL013816 Amir khan 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892121952 Amirkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
222 MOMAN BADODIYA MP-19-006-067-001/291
(KHEDAWAD) 		1719006000NRG24110720230210529 11/07/2023 Madhusudan 1719006WL013798 Madhusudan 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892121952 Madhusudan STATE BANK OF INDIA(508548)
223 MOMAN BADODIYA MP-19-006-067-001/526
(KHEDAWAD) 		1719006000NRG24110720230210547 11/07/2023 sugan bai 1719006WL013798 sugan bai 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892121952 suganbai UNION BANK OF INDIA(508500)
224 MOMAN BADODIYA MP-19-006-067-001/579
(KHEDAWAD) 		1719006000NRG24110720230210555 11/07/2023 Sugan bai 1719006WL013798 Sugan bai 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892121952 Suganbai STATE BANK OF INDIA(508548)
225 MOMAN BADODIYA MP-19-006-067-001/718
(KHEDAWAD) 		1719006000NRG24110720230210576 11/07/2023 Sunita Patidar 1719006WL013798 Sunita Patidar 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892121952 SunitaPatidar UNION BANK OF INDIA(508500)
226 MOMAN BADODIYA MP-19-006-067-001/797
(KHEDAWAD) 		1719006000NRG24110720230210578 11/07/2023 Anita 1719006WL013798 Anita 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892121952 Anita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
227 MOMAN BADODIYA MP-19-006-033-001/148
(DUDHANA) 		1719006000NRG24110720230210933 11/07/2023 MANOHAR BAI 1719006WL013816 MANOHAR BAI 00415 SBIN0030189 1326 1326 Processed 16/07/2023 892121952 MANOHARBAI STATE BANK OF INDIA(508548)
228 MOMAN BADODIYA MP-19-006-033-001/252
(DUDHANA) 		1719006000NRG24110720230210581 11/07/2023 bhadar shingh 1719006WL013799 bhadar shingh 00415 SBIN0030189 1326 1326 Processed 16/07/2023 892121952 bhadarshingh FINO PAYMENTS BANK LTD(608001)
229 MOMAN BADODIYA MP-19-006-033-001/252
(DUDHANA) 		1719006000NRG24110720230210580 11/07/2023 SORAM BAI 1719006WL013799 SORAM BAI 00415 SBIN0030189 1326 1326 Processed 16/07/2023 892121952 SORAMBAI STATE BANK OF INDIA(508548)
230 MOMAN BADODIYA MP-19-006-033-001/643
(DUDHANA) 		1719006000NRG24110720230210947 11/07/2023 anjali bai rajput 1719006WL013816 anjali bai rajput 00415 SBIN0030189 1326 1326 Processed 16/07/2023 892121952 anjalibairajput BANK OF BARODA(606985)
231 MOMAN BADODIYA MP-19-006-038-001/205
(UKAWATA) 		1719006000NRG24110720230210807 11/07/2023 ateek khan 1719006WL013813 ateek khan 00415 SBIN0030189 1200 1200 Processed 16/07/2023 892121952 ateekkhan STATE BANK OF INDIA(508548)
232 MOMAN BADODIYA MP-19-006-038-001/602
(UKAWATA) 		1719006000NRG24110720230210809 11/07/2023 hamim bee 1719006WL013813 hamim bee 00415 SBIN0030189 1200 1200 Processed 16/07/2023 892121952 hamimbee STATE BANK OF INDIA(508548)
233 MOMAN BADODIYA MP-19-006-038-001/602
(UKAWATA) 		1719006000NRG24110720230210808 11/07/2023 rasheed khan 1719006WL013813 rasheed khan 00415 SBIN0030189 1200 1200 Processed 16/07/2023 892121952 rasheedkhan STATE BANK OF INDIA(508548)
234 MOMAN BADODIYA MP-19-006-038-001/77
(UKAWATA) 		1719006000NRG24110720230210810 11/07/2023 savim bi 1719006WL013813 savim bi 00415 SBIN0030189 1200 1200 Processed 16/07/2023 892121952 savimbi STATE BANK OF INDIA(508548)
235 MOMAN BADODIYA MP-19-006-074-002/220
(KAMARDIPUR) 		1719006000NRG24110720230210308 11/07/2023 GABBAR SINGH MEWADA 1719006WL013781 GABBAR SINGH MEWADA 00415 SBIN0030189 884 884 Processed 16/07/2023 892121952 GABBARSINGHMEWADA STATE BANK OF INDIA(508548)
236 MOMAN BADODIYA MP-19-006-074-002/235
(KAMARDIPUR) 		1719006000NRG24110720230210309 11/07/2023 ashok kumar 1719006WL013781 ashok kumar 00415 SBIN0030189 884 884 Processed 16/07/2023 892121952 ashokkumar STATE BANK OF INDIA(508548)
237 MOMAN BADODIYA MP-19-006-074-002/235
(KAMARDIPUR) 		1719006000NRG24110720230210310 11/07/2023 rukhmani bai 1719006WL013781 rukhmani bai 00415 SBIN0030189 884 884 Processed 16/07/2023 892121952 rukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOMAN BADODIYA MP-19-006-074-002/240
(KAMARDIPUR) 		1719006000NRG24110720230210311 11/07/2023 JHANAKUNVARA BAI 1719006WL013781 JHANAKUNVARA BAI 00415 SBIN0030189 884 884 Processed 16/07/2023 892121952 JHANAKUNVARABAI STATE BANK OF INDIA(508548)
239 MOMAN BADODIYA MP-19-006-074-002/327
(KAMARDIPUR) 		1719006000NRG24110720230210313 11/07/2023 savitribai malviya 1719006WL013781 savitribai malviya 00415 SBIN0030189 1326 1326 Processed 16/07/2023 892121952 savitribaimalviya STATE BANK OF INDIA(508548)
240 MOMAN BADODIYA MP-19-006-074-002/410
(KAMARDIPUR) 		1719006000NRG24110720230210315 11/07/2023 ramkunwar bai gujrati 1719006WL013781 ramkunwar bai gujrati 00415 SBIN0030189 884 884 Processed 16/07/2023 892121952 ramkunwarbaigujrati STATE BANK OF INDIA(508548)
241 MOMAN BADODIYA MP-19-006-074-002/438
(KAMARDIPUR) 		1719006000NRG24110720230210317 11/07/2023 nirmala bai malviya 1719006WL013781 nirmala bai malviya 00415 SBIN0030189 1326 1326 Processed 16/07/2023 892121952 nirmalabaimalviya STATE BANK OF INDIA(508548)
242 MOMAN BADODIYA MP-19-006-075-001/167
(KONTA) 		1719006000NRG24110720230210473 11/07/2023 ratan bai mewada 1719006WL013794 ratan bai mewada 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 ratanbaimewada STATE BANK OF INDIA(508548)
243 MOMAN BADODIYA MP-19-006-075-001/189
(KONTA) 		1719006000NRG24110720230210475 11/07/2023 rakesh mewada 1719006WL013794 rakesh mewada 00415 SBIN0030189 442 442 Processed 16/07/2023 892121952 rakeshmewada AIRTEL PAYMENTS BANK LIMITED(990288)
244 MOMAN BADODIYA MP-19-006-075-001/210
(KONTA) 		1719006000NRG24110720230210476 11/07/2023 Manohar mewada 1719006WL013794 Manohar mewada 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 Manoharmewada STATE BANK OF INDIA(508548)
245 MOMAN BADODIYA MP-19-006-075-001/218
(KONTA) 		1719006000NRG24110720230210479 11/07/2023 LADSINGH MEWADA 1719006WL013794 LADSINGH MEWADA 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 LADSINGHMEWADA STATE BANK OF INDIA(508548)
246 MOMAN BADODIYA MP-19-006-075-001/218
(KONTA) 		1719006000NRG24110720230210478 11/07/2023 RAMCHANDRA MEWADA 1719006WL013794 RAMCHANDRA MEWADA 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 RAMCHANDRAMEWADA STATE BANK OF INDIA(508548)
247 MOMAN BADODIYA MP-19-006-075-001/225
(KONTA) 		1719006000NRG24110720230210480 11/07/2023 arjun mewada 1719006WL013794 arjun mewada 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 arjunmewada STATE BANK OF INDIA(508548)
248 MOMAN BADODIYA MP-19-006-075-001/390
(KONTA) 		1719006000NRG24110720230210481 11/07/2023 dharmendra mewada 1719006WL013794 dharmendra mewada 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 dharmendramewada STATE BANK OF INDIA(508548)
249 MOMAN BADODIYA MP-19-006-075-001/390
(KONTA) 		1719006000NRG24110720230210482 11/07/2023 manju bai mewada 1719006WL013794 manju bai mewada 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 manjubaimewada STATE BANK OF INDIA(508548)
250 MOMAN BADODIYA MP-19-006-075-001/628
(KONTA) 		1719006000NRG24110720230210483 11/07/2023 Jitendra mewada 1719006WL013794 Jitendra mewada 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 Jitendramewada STATE BANK OF INDIA(508548)
251 MOMAN BADODIYA MP-19-006-075-001/629
(KONTA) 		1719006000NRG24110720230210484 11/07/2023 Brijesh mewada 1719006WL013794 Brijesh mewada 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 Brijeshmewada NARMADA JHABUA GRAMIN BANK(508515)
252 MOMAN BADODIYA MP-19-006-075-001/632
(KONTA) 		1719006000NRG24110720230210486 11/07/2023 ritesh mewada 1719006WL013794 ritesh mewada 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 riteshmewada STATE BANK OF INDIA(508548)
253 MOMAN BADODIYA MP-19-006-075-001/74
(KONTA) 		1719006000NRG24110720230210488 11/07/2023 Bondulal 1719006WL013794 Bondulal 00415 SBIN0030189 663 663 Processed 16/07/2023 892121952 Bondulal STATE BANK OF INDIA(508548)
SubTotal 24911 24911
254 MOMAN BADODIYA MP-19-006-026-001/130
(DOKARGAON) 		1719006000NRG24110720230210216 11/07/2023 vinod 1719006WL013775 vinod 00415 SBIN0030311 884 884 Processed 16/07/2023 892121952 vinod STATE BANK OF INDIA(508548)
255 MOMAN BADODIYA MP-19-006-026-001/235
(DOKARGAON) 		1719006000NRG24110720230210220 11/07/2023 Madan singh 1719006WL013775 Madan singh 00415 SBIN0030311 884 884 Processed 16/07/2023 892121952 Madansingh STATE BANK OF INDIA(508548)
256 MOMAN BADODIYA MP-19-006-026-001/3
(DOKARGAON) 		1719006000NRG24110720230210221 11/07/2023 rekha bai 1719006WL013775 rekha bai 00415 SBIN0030311 884 884 Processed 16/07/2023 892121952 rekhabai STATE BANK OF INDIA(508548)
257 MOMAN BADODIYA MP-19-006-074-002/410
(KAMARDIPUR) 		1719006000NRG24110720230210314 11/07/2023 gokul prasad gujrati 1719006WL013781 gokul prasad gujrati 00415 SBIN0030311 884 884 Processed 16/07/2023 892121952 gokulprasadgujrati BANK OF INDIA(508505)
258 MOMAN BADODIYA MP-19-006-081-002/328
(PACHOR) 		1719006000NRG24110720230210205 11/07/2023 ashok chandrapal 1719006WL013773 ashok chandrapal 00415 SBIN0030311 600 600 Processed 16/07/2023 892121952 ashokchandrapal STATE BANK OF INDIA(508548)
259 MOMAN BADODIYA MP-19-006-081-002/388-A
(PACHOR) 		1719006000NRG24110720230210206 11/07/2023 mohan lal 1719006WL013773 mohan lal 00415 SBIN0030311 600 600 Processed 16/07/2023 892121952 mohanlal STATE BANK OF INDIA(508548)
260 MOMAN BADODIYA MP-19-006-081-002/388-A
(PACHOR) 		1719006000NRG24110720230210207 11/07/2023 prakash bai 1719006WL013773 prakash bai 00415 SBIN0030311 600 600 Processed 16/07/2023 892121952 prakashbai STATE BANK OF INDIA(508548)
261 MOMAN BADODIYA MP-19-006-083-001/146
(TUNGANI) 		1719006000NRG24110720230210745 11/07/2023 tofan singh 1719006WL013806 tofan singh 00415 SBIN0030311 60 60 Processed 16/07/2023 892121952 tofansingh STATE BANK OF INDIA(508548)
SubTotal 5396 5396
262 MOMAN BADODIYA MP-19-006-056-001/276
(DASTAKHEDI) 		1719006000NRG24110720230210368 11/07/2023 ishvar singh 1719006WL013786 ishvar singh 00462 UCBA0001283 1428 1428 Processed 16/07/2023 892121952 ishvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
263 MOMAN BADODIYA MP-19-006-056-001/276
(DASTAKHEDI) 		1719006000NRG24110720230210367 11/07/2023 prem singh 1719006WL013786 prem singh 00462 UCBA0001283 1428 1428 Processed 16/07/2023 892121952 premsingh BANK OF INDIA(508505)
264 MOMAN BADODIYA MP-19-006-063-001/259
(SIMROL (SHU)) 		1719006000NRG24110720230210382 11/07/2023 maheshdas 1719006WL013787 maheshdas 00462 UCBA0001283 1326 1326 Processed 16/07/2023 892121952 maheshdas UNION BANK OF INDIA(508500)
SubTotal 4182 4182
265 MOMAN BADODIYA MP-19-006-081-001/229
(PACHOR) 		1719006000NRG24110720230210197 11/07/2023 Rajpal Goyal sisodiya 1719006WL013773 Rajpal Goyal sisodiya 00468 UBIN0536466 160 160 Processed 16/07/2023 892121952 RajpalGoyalsisodiya UNION BANK OF INDIA(508500)
SubTotal 160 160
266 MOMAN BADODIYA MP-19-006-056-001/207
(DASTAKHEDI) 		1719006000NRG24110720230210364 11/07/2023 mangla bai 1719006WL013786 mangla bai 00468 UBIN0542814 1428 1428 Processed 16/07/2023 892121952 manglabai UNION BANK OF INDIA(508500)
267 MOMAN BADODIYA MP-19-006-058-001/464
(KAITHLAY) 		1719006000NRG24110720230210609 11/07/2023 Devisingh Rajpoot 1719006WL013800 Devisingh Rajpoot 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 DevisinghRajpoot CENTRAL BANK OF INDIA(607115)
268 MOMAN BADODIYA MP-19-006-063-001/145
(SIMROL (SHU)) 		1719006000NRG24110720230210369 11/07/2023 safik 1719006WL013787 safik 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 safik UNION BANK OF INDIA(508500)
269 MOMAN BADODIYA MP-19-006-063-001/145
(SIMROL (SHU)) 		1719006000NRG24110720230210370 11/07/2023 shameena 1719006WL013787 shameena 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 shameena UNION BANK OF INDIA(508500)
270 MOMAN BADODIYA MP-19-006-063-001/15
(SIMROL (SHU)) 		1719006000NRG24110720230210372 11/07/2023 babudibai 1719006WL013787 babudibai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 babudibai UNION BANK OF INDIA(508500)
271 MOMAN BADODIYA MP-19-006-063-001/15
(SIMROL (SHU)) 		1719006000NRG24110720230210371 11/07/2023 Gorilal 1719006WL013787 Gorilal 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 Gorilal UNION BANK OF INDIA(508500)
272 MOMAN BADODIYA MP-19-006-063-001/156
(SIMROL (SHU)) 		1719006000NRG24110720230210373 11/07/2023 basanti bai 1719006WL013787 basanti bai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 basantibai UNION BANK OF INDIA(508500)
273 MOMAN BADODIYA MP-19-006-063-001/158
(SIMROL (SHU)) 		1719006000NRG24110720230210374 11/07/2023 soram bai 1719006WL013787 soram bai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 sorambai UNION BANK OF INDIA(508500)
274 MOMAN BADODIYA MP-19-006-063-001/216
(SIMROL (SHU)) 		1719006000NRG24110720230210375 11/07/2023 mansingh 1719006WL013787 mansingh 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 mansingh UNION BANK OF INDIA(508500)
275 MOMAN BADODIYA MP-19-006-063-001/216
(SIMROL (SHU)) 		1719006000NRG24110720230210376 11/07/2023 soram bai 1719006WL013787 soram bai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 sorambai UNION BANK OF INDIA(508500)
276 MOMAN BADODIYA MP-19-006-063-001/229
(SIMROL (SHU)) 		1719006000NRG24110720230210377 11/07/2023 Geeta bai 1719006WL013787 Geeta bai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 Geetabai UNION BANK OF INDIA(508500)
277 MOMAN BADODIYA MP-19-006-063-001/234
(SIMROL (SHU)) 		1719006000NRG24110720230210379 11/07/2023 Dhapu bai 1719006WL013787 Dhapu bai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 Dhapubai UNION BANK OF INDIA(508500)
278 MOMAN BADODIYA MP-19-006-063-001/248
(SIMROL (SHU)) 		1719006000NRG24110720230210380 11/07/2023 salem 1719006WL013787 salem 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 salem UNION BANK OF INDIA(508500)
279 MOMAN BADODIYA MP-19-006-063-001/248
(SIMROL (SHU)) 		1719006000NRG24110720230210381 11/07/2023 salma 1719006WL013787 salma 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 salma UNION BANK OF INDIA(508500)
280 MOMAN BADODIYA MP-19-006-063-001/259
(SIMROL (SHU)) 		1719006000NRG24110720230210383 11/07/2023 lalitabai 1719006WL013787 lalitabai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 lalitabai UNION BANK OF INDIA(508500)
281 MOMAN BADODIYA MP-19-006-063-001/298
(SIMROL (SHU)) 		1719006000NRG24110720230210384 11/07/2023 anokhilal 1719006WL013787 anokhilal 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 anokhilal UNION BANK OF INDIA(508500)
282 MOMAN BADODIYA MP-19-006-063-001/315
(SIMROL (SHU)) 		1719006000NRG24110720230210386 11/07/2023 anita bai 1719006WL013787 anita bai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 anitabai UNION BANK OF INDIA(508500)
283 MOMAN BADODIYA MP-19-006-063-001/315
(SIMROL (SHU)) 		1719006000NRG24110720230210385 11/07/2023 ladsingh 1719006WL013787 ladsingh 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 ladsingh UNION BANK OF INDIA(508500)
284 MOMAN BADODIYA MP-19-006-063-001/388
(SIMROL (SHU)) 		1719006000NRG24110720230210387 11/07/2023 kamaldas 1719006WL013787 kamaldas 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 kamaldas UNION BANK OF INDIA(508500)
285 MOMAN BADODIYA MP-19-006-063-001/388
(SIMROL (SHU)) 		1719006000NRG24110720230210388 11/07/2023 manubai 1719006WL013787 manubai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
286 MOMAN BADODIYA MP-19-006-063-001/424
(SIMROL (SHU)) 		1719006000NRG24110720230210389 11/07/2023 jasmat singh parmar 1719006WL013787 jasmat singh parmar 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 jasmatsinghparmar BANK OF INDIA(508505)
287 MOMAN BADODIYA MP-19-006-063-001/424
(SIMROL (SHU)) 		1719006000NRG24110720230210390 11/07/2023 kshipra bai 1719006WL013787 kshipra bai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 kshiprabai UNION BANK OF INDIA(508500)
288 MOMAN BADODIYA MP-19-006-063-001/562
(SIMROL (SHU)) 		1719006000NRG24110720230210391 11/07/2023 indersingh 1719006WL013787 indersingh 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 indersingh UNION BANK OF INDIA(508500)
289 MOMAN BADODIYA MP-19-006-063-001/631
(SIMROL (SHU)) 		1719006000NRG24110720230210392 11/07/2023 dinesh kumar 1719006WL013787 dinesh kumar 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 dineshkumar UNION BANK OF INDIA(508500)
290 MOMAN BADODIYA MP-19-006-063-001/632
(SIMROL (SHU)) 		1719006000NRG24110720230210393 11/07/2023 gyansingh 1719006WL013787 gyansingh 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 gyansingh UNION BANK OF INDIA(508500)
291 MOMAN BADODIYA MP-19-006-063-001/669
(SIMROL (SHU)) 		1719006000NRG24110720230210394 11/07/2023 bhagwat singh 1719006WL013787 bhagwat singh 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 bhagwatsingh UNION BANK OF INDIA(508500)
292 MOMAN BADODIYA MP-19-006-063-001/713
(SIMROL (SHU)) 		1719006000NRG24110720230210395 11/07/2023 nandlal 1719006WL013787 nandlal 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 nandlal UNION BANK OF INDIA(508500)
293 MOMAN BADODIYA MP-19-006-063-001/713
(SIMROL (SHU)) 		1719006000NRG24110720230210396 11/07/2023 rekha 1719006WL013787 rekha 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 rekha UNION BANK OF INDIA(508500)
294 MOMAN BADODIYA MP-19-006-063-001/714
(SIMROL (SHU)) 		1719006000NRG24110720230210397 11/07/2023 harinarayan 1719006WL013787 harinarayan 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 harinarayan UNION BANK OF INDIA(508500)
295 MOMAN BADODIYA MP-19-006-063-001/795
(SIMROL (SHU)) 		1719006000NRG24110720230210398 11/07/2023 Shantabai 1719006WL013787 Shantabai 00468 UBIN0542814 1326 1326 Processed 16/07/2023 892121952 Shantabai UNION BANK OF INDIA(508500)
SubTotal 39882 39882
296 MOMAN BADODIYA MP-19-006-039-001/199
(KILODA) 		1719006000NRG24110720230210330 11/07/2023 premnarayan 1719006WL013784 premnarayan 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 premnarayan UNION BANK OF INDIA(508500)
297 MOMAN BADODIYA MP-19-006-039-001/227
(KILODA) 		1719006000NRG24110720230210332 11/07/2023 Krishna Patidar 1719006WL013784 Krishna Patidar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 KrishnaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
298 MOMAN BADODIYA MP-19-006-039-001/227
(KILODA) 		1719006000NRG24110720230210331 11/07/2023 sunil 1719006WL013784 sunil 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 sunil UNION BANK OF INDIA(508500)
299 MOMAN BADODIYA MP-19-006-039-001/228
(KILODA) 		1719006000NRG24110720230210333 11/07/2023 anil 1719006WL013784 anil 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 anil UNION BANK OF INDIA(508500)
300 MOMAN BADODIYA MP-19-006-039-001/228
(KILODA) 		1719006000NRG24110720230210334 11/07/2023 manju bai 1719006WL013784 manju bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 manjubai UNION BANK OF INDIA(508500)
301 MOMAN BADODIYA MP-19-006-039-001/254
(KILODA) 		1719006000NRG24110720230210335 11/07/2023 brahmanand 1719006WL013784 brahmanand 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 brahmanand UNION BANK OF INDIA(508500)
302 MOMAN BADODIYA MP-19-006-039-001/254
(KILODA) 		1719006000NRG24110720230210336 11/07/2023 Dala bai 1719006WL013784 Dala bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Dalabai UNION BANK OF INDIA(508500)
303 MOMAN BADODIYA MP-19-006-039-001/287
(KILODA) 		1719006000NRG24110720230210339 11/07/2023 ajay prajapati 1719006WL013784 ajay prajapati 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 ajayprajapati UNION BANK OF INDIA(508500)
304 MOMAN BADODIYA MP-19-006-039-001/287
(KILODA) 		1719006000NRG24110720230210338 11/07/2023 POOJA 1719006WL013784 POOJA 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 POOJA UNION BANK OF INDIA(508500)
305 MOMAN BADODIYA MP-19-006-039-001/287
(KILODA) 		1719006000NRG24110720230210337 11/07/2023 RADHESHYAM 1719006WL013784 RADHESHYAM 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 RADHESHYAM UNION BANK OF INDIA(508500)
306 MOMAN BADODIYA MP-19-006-039-001/304
(KILODA) 		1719006000NRG24110720230210340 11/07/2023 Pankaj vargadiya 1719006WL013784 Pankaj vargadiya 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Pankajvargadiya UNION BANK OF INDIA(508500)
307 MOMAN BADODIYA MP-19-006-039-001/316
(KILODA) 		1719006000NRG24110720230210342 11/07/2023 chanda bai patidar 1719006WL013784 chanda bai patidar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 chandabaipatidar UNION BANK OF INDIA(508500)
308 MOMAN BADODIYA MP-19-006-039-001/316
(KILODA) 		1719006000NRG24110720230210341 11/07/2023 kanta prasad 1719006WL013784 kanta prasad 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 kantaprasad UNION BANK OF INDIA(508500)
309 MOMAN BADODIYA MP-19-006-039-001/337
(KILODA) 		1719006000NRG24110720230210343 11/07/2023 dharmendra 1719006WL013784 dharmendra 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 dharmendra UNION BANK OF INDIA(508500)
310 MOMAN BADODIYA MP-19-006-039-001/361
(KILODA) 		1719006000NRG24110720230210344 11/07/2023 kanta prasad 1719006WL013784 kanta prasad 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 kantaprasad UNION BANK OF INDIA(508500)
311 MOMAN BADODIYA MP-19-006-039-001/361
(KILODA) 		1719006000NRG24110720230210345 11/07/2023 manu bai 1719006WL013784 manu bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 manubai UNION BANK OF INDIA(508500)
312 MOMAN BADODIYA MP-19-006-039-001/368
(KILODA) 		1719006000NRG24110720230210346 11/07/2023 narendra 1719006WL013784 narendra 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 narendra UNION BANK OF INDIA(508500)
313 MOMAN BADODIYA MP-19-006-039-001/371
(KILODA) 		1719006000NRG24110720230210348 11/07/2023 bhavna patidar 1719006WL013784 bhavna patidar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 bhavnapatidar UNION BANK OF INDIA(508500)
314 MOMAN BADODIYA MP-19-006-039-001/371
(KILODA) 		1719006000NRG24110720230210347 11/07/2023 pankaj 1719006WL013784 pankaj 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 pankaj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
315 MOMAN BADODIYA MP-19-006-039-001/372
(KILODA) 		1719006000NRG24110720230210349 11/07/2023 Mahendra kumar 1719006WL013784 Mahendra kumar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Mahendrakumar UNION BANK OF INDIA(508500)
316 MOMAN BADODIYA MP-19-006-039-001/372
(KILODA) 		1719006000NRG24110720230210350 11/07/2023 Manisha bai 1719006WL013784 Manisha bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Manishabai UNION BANK OF INDIA(508500)
317 MOMAN BADODIYA MP-19-006-039-001/419
(KILODA) 		1719006000NRG24110720230210352 11/07/2023 Archana Patidar 1719006WL013784 Archana Patidar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 ArchanaPatidar UNION BANK OF INDIA(508500)
318 MOMAN BADODIYA MP-19-006-039-001/419
(KILODA) 		1719006000NRG24110720230210351 11/07/2023 Sachin patidar 1719006WL013784 Sachin patidar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Sachinpatidar UNION BANK OF INDIA(508500)
319 MOMAN BADODIYA MP-19-006-039-001/425
(KILODA) 		1719006000NRG24110720230210353 11/07/2023 chandrashekhar 1719006WL013784 chandrashekhar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 chandrashekhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
320 MOMAN BADODIYA MP-19-006-039-001/425
(KILODA) 		1719006000NRG24110720230210354 11/07/2023 Sunita patidar 1719006WL013784 Sunita patidar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Sunitapatidar UNION BANK OF INDIA(508500)
321 MOMAN BADODIYA MP-19-006-039-001/461
(KILODA) 		1719006000NRG24110720230210355 11/07/2023 ghanshyam 1719006WL013784 ghanshyam 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 ghanshyam UNION BANK OF INDIA(508500)
322 MOMAN BADODIYA MP-19-006-039-001/467
(KILODA) 		1719006000NRG24110720230210357 11/07/2023 radha bai 1719006WL013784 radha bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 radhabai UNION BANK OF INDIA(508500)
323 MOMAN BADODIYA MP-19-006-039-001/467
(KILODA) 		1719006000NRG24110720230210356 11/07/2023 rishikesh kumar 1719006WL013784 rishikesh kumar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 rishikeshkumar UNION BANK OF INDIA(508500)
324 MOMAN BADODIYA MP-19-006-040-001/362
(MANGALAJ) 		1719006000NRG24110720230211117 11/07/2023 DEEPAK DAS 1719006WL013831 DEEPAK DAS 00468 UBIN0547719 1105 1105 Processed 16/07/2023 892121952 DEEPAKDAS UNION BANK OF INDIA(508500)
325 MOMAN BADODIYA MP-19-006-040-001/362
(MANGALAJ) 		1719006000NRG24110720230211116 11/07/2023 GEETA BAI 1719006WL013831 GEETA BAI 00468 UBIN0547719 1105 1105 Processed 16/07/2023 892121952 GEETABAI UNION BANK OF INDIA(508500)
326 MOMAN BADODIYA MP-19-006-040-001/362
(MANGALAJ) 		1719006000NRG24110720230211115 11/07/2023 JIVAN DAS 1719006WL013831 JIVAN DAS 00468 UBIN0547719 1105 1105 Processed 16/07/2023 892121952 JIVANDAS UNION BANK OF INDIA(508500)
327 MOMAN BADODIYA MP-19-006-040-001/362
(MANGALAJ) 		1719006000NRG24110720230211118 11/07/2023 Meena 1719006WL013831 Meena 00468 UBIN0547719 1105 1105 Processed 16/07/2023 892121952 Meena NARMADA JHABUA GRAMIN BANK(508515)
328 MOMAN BADODIYA MP-19-006-040-001/546
(MANGALAJ) 		1719006000NRG24110720230211121 11/07/2023 DEEPIKA GAHLOT 1719006WL013831 DEEPIKA GAHLOT 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 DEEPIKAGAHLOT UNION BANK OF INDIA(508500)
329 MOMAN BADODIYA MP-19-006-040-001/546
(MANGALAJ) 		1719006000NRG24110720230211119 11/07/2023 LILADHAR TAILOR 1719006WL013831 LILADHAR TAILOR 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 LILADHARTAILOR UNION BANK OF INDIA(508500)
330 MOMAN BADODIYA MP-19-006-040-001/546
(MANGALAJ) 		1719006000NRG24110720230211120 11/07/2023 SARITA BAI 1719006WL013831 SARITA BAI 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 SARITABAI UNION BANK OF INDIA(508500)
331 MOMAN BADODIYA MP-19-006-040-001/711
(MANGALAJ) 		1719006000NRG24110720230211125 11/07/2023 GOVIND 1719006WL013831 GOVIND 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 GOVIND UNION BANK OF INDIA(508500)
332 MOMAN BADODIYA MP-19-006-041-001/127
(KHAMKHEDA) 		1719006000NRG24110720230210973 11/07/2023 Shivnarayan 1719006WL013821 Shivnarayan 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Shivnarayan BANK OF BARODA(606985)
333 MOMAN BADODIYA MP-19-006-041-001/130
(KHAMKHEDA) 		1719006000NRG24110720230210974 11/07/2023 bharat singh 1719006WL013821 bharat singh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
334 MOMAN BADODIYA MP-19-006-041-001/140
(KHAMKHEDA) 		1719006000NRG24110720230210975 11/07/2023 aklesh 1719006WL013821 aklesh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 aklesh STATE BANK OF INDIA(508548)
335 MOMAN BADODIYA MP-19-006-041-001/193
(KHAMKHEDA) 		1719006000NRG24110720230210977 11/07/2023 prem bai 1719006WL013821 prem bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 prembai UNION BANK OF INDIA(508500)
336 MOMAN BADODIYA MP-19-006-041-001/193
(KHAMKHEDA) 		1719006000NRG24110720230210976 11/07/2023 shivacharan 1719006WL013821 shivacharan 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 shivacharan UNION BANK OF INDIA(508500)
337 MOMAN BADODIYA MP-19-006-041-001/22
(KHAMKHEDA) 		1719006000NRG24110720230210978 11/07/2023 shivnarayan 1719006WL013821 shivnarayan 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 shivnarayan UNION BANK OF INDIA(508500)
338 MOMAN BADODIYA MP-19-006-041-001/222
(KHAMKHEDA) 		1719006000NRG24110720230210980 11/07/2023 Bhojraj 1719006WL013821 Bhojraj 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Bhojraj UNION BANK OF INDIA(508500)
339 MOMAN BADODIYA MP-19-006-041-001/222
(KHAMKHEDA) 		1719006000NRG24110720230210981 11/07/2023 gayatri 1719006WL013821 gayatri 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 gayatri UNION BANK OF INDIA(508500)
340 MOMAN BADODIYA MP-19-006-041-001/24
(KHAMKHEDA) 		1719006000NRG24110720230210982 11/07/2023 santosh bai 1719006WL013821 santosh bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 santoshbai UNION BANK OF INDIA(508500)
341 MOMAN BADODIYA MP-19-006-041-001/244
(KHAMKHEDA) 		1719006000NRG24110720230210984 11/07/2023 maya bai 1719006WL013821 maya bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 mayabai UNION BANK OF INDIA(508500)
342 MOMAN BADODIYA MP-19-006-041-001/244
(KHAMKHEDA) 		1719006000NRG24110720230210983 11/07/2023 radheshyam 1719006WL013821 radheshyam 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 radheshyam UNION BANK OF INDIA(508500)
343 MOMAN BADODIYA MP-19-006-041-001/248
(KHAMKHEDA) 		1719006000NRG24110720230210985 11/07/2023 Dhapu bai 1719006WL013821 Dhapu bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Dhapubai UNION BANK OF INDIA(508500)
344 MOMAN BADODIYA MP-19-006-041-001/270
(KHAMKHEDA) 		1719006000NRG24110720230210986 11/07/2023 nandram 1719006WL013821 nandram 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 nandram UNION BANK OF INDIA(508500)
345 MOMAN BADODIYA MP-19-006-041-001/270
(KHAMKHEDA) 		1719006000NRG24110720230210987 11/07/2023 Prembai 1719006WL013821 Prembai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Prembai UNION BANK OF INDIA(508500)
346 MOMAN BADODIYA MP-19-006-041-001/303
(KHAMKHEDA) 		1719006000NRG24110720230210989 11/07/2023 Radha bai 1719006WL013821 Radha bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Radhabai UNION BANK OF INDIA(508500)
347 MOMAN BADODIYA MP-19-006-041-001/311
(KHAMKHEDA) 		1719006000NRG24110720230210991 11/07/2023 SONA BAI 1719006WL013821 SONA BAI 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 SONABAI UNION BANK OF INDIA(508500)
348 MOMAN BADODIYA MP-19-006-041-001/314
(KHAMKHEDA) 		1719006000NRG24110720230210992 11/07/2023 SANTOSH KUMAR 1719006WL013821 SANTOSH KUMAR 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 SANTOSHKUMAR UNION BANK OF INDIA(508500)
349 MOMAN BADODIYA MP-19-006-041-001/348
(KHAMKHEDA) 		1719006000NRG24110720230210994 11/07/2023 vikram shiungh 1719006WL013821 vikram shiungh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 vikramshiungh UNION BANK OF INDIA(508500)
350 MOMAN BADODIYA MP-19-006-041-001/35
(KHAMKHEDA) 		1719006000NRG24110720230210997 11/07/2023 BHAGWAT SINGH 1719006WL013821 BHAGWAT SINGH 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 BHAGWATSINGH UNION BANK OF INDIA(508500)
351 MOMAN BADODIYA MP-19-006-041-001/372
(KHAMKHEDA) 		1719006000NRG24110720230211000 11/07/2023 govind 1719006WL013821 govind 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 govind UNION BANK OF INDIA(508500)
352 MOMAN BADODIYA MP-19-006-041-001/372
(KHAMKHEDA) 		1719006000NRG24110720230210999 11/07/2023 pavitra bai 1719006WL013821 pavitra bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 pavitrabai UNION BANK OF INDIA(508500)
353 MOMAN BADODIYA MP-19-006-041-001/380
(KHAMKHEDA) 		1719006000NRG24110720230211002 11/07/2023 HUKAM SINGH 1719006WL013821 HUKAM SINGH 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 HUKAMSINGH UNION BANK OF INDIA(508500)
354 MOMAN BADODIYA MP-19-006-041-001/396
(KHAMKHEDA) 		1719006000NRG24110720230211003 11/07/2023 dhansingh jee 1719006WL013821 dhansingh jee 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 dhansinghjee UNION BANK OF INDIA(508500)
355 MOMAN BADODIYA MP-19-006-041-001/410
(KHAMKHEDA) 		1719006000NRG24110720230211006 11/07/2023 Batash Bai Parmar 1719006WL013821 Batash Bai Parmar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 BatashBaiParmar NARMADA JHABUA GRAMIN BANK(508515)
356 MOMAN BADODIYA MP-19-006-041-001/410
(KHAMKHEDA) 		1719006000NRG24110720230211005 11/07/2023 GYAN SINGH 1719006WL013821 GYAN SINGH 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 GYANSINGH UNION BANK OF INDIA(508500)
357 MOMAN BADODIYA MP-19-006-041-001/419
(KHAMKHEDA) 		1719006000NRG24110720230211009 11/07/2023 Jagdish Kumar 1719006WL013821 Jagdish Kumar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 JagdishKumar UNION BANK OF INDIA(508500)
358 MOMAN BADODIYA MP-19-006-041-001/419
(KHAMKHEDA) 		1719006000NRG24110720230211010 11/07/2023 lalta bai 1719006WL013821 lalta bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 laltabai UNION BANK OF INDIA(508500)
359 MOMAN BADODIYA MP-19-006-041-001/421
(KHAMKHEDA) 		1719006000NRG24110720230211011 11/07/2023 manraj parmar 1719006WL013821 manraj parmar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 manrajparmar UNION BANK OF INDIA(508500)
360 MOMAN BADODIYA MP-19-006-041-001/422
(KHAMKHEDA) 		1719006000NRG24110720230211012 11/07/2023 dheeraj singh parmar 1719006WL013821 dheeraj singh parmar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 dheerajsinghparmar UNION BANK OF INDIA(508500)
361 MOMAN BADODIYA MP-19-006-041-001/445
(KHAMKHEDA) 		1719006000NRG24110720230211015 11/07/2023 shivenarayan 1719006WL013821 shivenarayan 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 shivenarayan UNION BANK OF INDIA(508500)
362 MOMAN BADODIYA MP-19-006-041-001/45
(KHAMKHEDA) 		1719006000NRG24110720230211017 11/07/2023 Sunil Kumar 1719006WL013821 Sunil Kumar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 SunilKumar UNION BANK OF INDIA(508500)
363 MOMAN BADODIYA MP-19-006-041-001/47
(KHAMKHEDA) 		1719006000NRG24110720230211018 11/07/2023 rekh bai 1719006WL013821 rekh bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 rekhbai UNION BANK OF INDIA(508500)
364 MOMAN BADODIYA MP-19-006-041-001/593
(KHAMKHEDA) 		1719006000NRG24110720230211021 11/07/2023 Dipa 1719006WL013821 Dipa 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Dipa UNION BANK OF INDIA(508500)
365 MOMAN BADODIYA MP-19-006-041-001/593
(KHAMKHEDA) 		1719006000NRG24110720230211020 11/07/2023 Satynarayan 1719006WL013821 Satynarayan 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Satynarayan UNION BANK OF INDIA(508500)
366 MOMAN BADODIYA MP-19-006-041-001/595
(KHAMKHEDA) 		1719006000NRG24110720230211023 11/07/2023 Pooja 1719006WL013821 Pooja 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Pooja STATE BANK OF INDIA(508548)
367 MOMAN BADODIYA MP-19-006-041-001/614
(KHAMKHEDA) 		1719006000NRG24110720230211025 11/07/2023 Nisha 1719006WL013821 Nisha 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Nisha UNION BANK OF INDIA(508500)
368 MOMAN BADODIYA MP-19-006-041-001/614
(KHAMKHEDA) 		1719006000NRG24110720230211024 11/07/2023 Shyam parmar 1719006WL013821 Shyam parmar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Shyamparmar UNION BANK OF INDIA(508500)
369 MOMAN BADODIYA MP-19-006-041-001/63
(KHAMKHEDA) 		1719006000NRG24110720230211026 11/07/2023 Rekha bai 1719006WL013821 Rekha bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Rekhabai UNION BANK OF INDIA(508500)
370 MOMAN BADODIYA MP-19-006-041-001/98
(KHAMKHEDA) 		1719006000NRG24110720230211028 11/07/2023 atmaram 1719006WL013821 atmaram 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 atmaram UNION BANK OF INDIA(508500)
371 MOMAN BADODIYA MP-19-006-047-001/310
(BUDLAY) 		1719006000NRG24110720230210294 11/07/2023 nannu singh 1719006WL013779 nannu singh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 nannusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
372 MOMAN BADODIYA MP-19-006-047-001/419
(BUDLAY) 		1719006000NRG24110720230210298 11/07/2023 mohan singh 1719006WL013779 mohan singh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 mohansingh UNION BANK OF INDIA(508500)
373 MOMAN BADODIYA MP-19-006-047-001/95
(BUDLAY) 		1719006000NRG24110720230210305 11/07/2023 jujhar singh parmar 1719006WL013779 jujhar singh parmar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 jujharsinghparmar UNION BANK OF INDIA(508500)
374 MOMAN BADODIYA MP-19-006-065-001/72
(KITHOR) 		1719006000NRG24110720230210016 11/07/2023 HIDHUSINGH 1719006WL013755 HIDHUSINGH 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 HIDHUSINGH UNION BANK OF INDIA(508500)
375 MOMAN BADODIYA MP-19-006-067-001/130
(KHEDAWAD) 		1719006000NRG24110720230210506 11/07/2023 Rupa Bai 1719006WL013798 Rupa Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 RupaBai UNION BANK OF INDIA(508500)
376 MOMAN BADODIYA MP-19-006-067-001/130
(KHEDAWAD) 		1719006000NRG24110720230210505 11/07/2023 Suneel 1719006WL013798 Suneel 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Suneel UNION BANK OF INDIA(508500)
377 MOMAN BADODIYA MP-19-006-067-001/131
(KHEDAWAD) 		1719006000NRG24110720230210507 11/07/2023 Pursottam 1719006WL013798 Pursottam 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Pursottam UNION BANK OF INDIA(508500)
378 MOMAN BADODIYA MP-19-006-067-001/131
(KHEDAWAD) 		1719006000NRG24110720230210508 11/07/2023 Radha Bai 1719006WL013798 Radha Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 RadhaBai UNION BANK OF INDIA(508500)
379 MOMAN BADODIYA MP-19-006-067-001/167
(KHEDAWAD) 		1719006000NRG24110720230210509 11/07/2023 babulal 1719006WL013798 babulal 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 babulal UNION BANK OF INDIA(508500)
380 MOMAN BADODIYA MP-19-006-067-001/167
(KHEDAWAD) 		1719006000NRG24110720230210510 11/07/2023 soram bai 1719006WL013798 soram bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 sorambai UNION BANK OF INDIA(508500)
381 MOMAN BADODIYA MP-19-006-067-001/182
(KHEDAWAD) 		1719006000NRG24110720230210511 11/07/2023 Balkrishna Beragi 1719006WL013798 Balkrishna Beragi 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 BalkrishnaBeragi NARMADA JHABUA GRAMIN BANK(508515)
382 MOMAN BADODIYA MP-19-006-067-001/182
(KHEDAWAD) 		1719006000NRG24110720230210512 11/07/2023 Neha Bai 1719006WL013798 Neha Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 NehaBai UNION BANK OF INDIA(508500)
383 MOMAN BADODIYA MP-19-006-067-001/186
(KHEDAWAD) 		1719006000NRG24110720230210514 11/07/2023 Kala bai 1719006WL013798 Kala bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Kalabai UNION BANK OF INDIA(508500)
384 MOMAN BADODIYA MP-19-006-067-001/186
(KHEDAWAD) 		1719006000NRG24110720230210513 11/07/2023 kamal 1719006WL013798 kamal 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 kamal UNION BANK OF INDIA(508500)
385 MOMAN BADODIYA MP-19-006-067-001/199
(KHEDAWAD) 		1719006000NRG24110720230210515 11/07/2023 santosh 1719006WL013798 santosh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 santosh UNION BANK OF INDIA(508500)
386 MOMAN BADODIYA MP-19-006-067-001/199
(KHEDAWAD) 		1719006000NRG24110720230210516 11/07/2023 Suman bai 1719006WL013798 Suman bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Sumanbai UNION BANK OF INDIA(508500)
387 MOMAN BADODIYA MP-19-006-067-001/237
(KHEDAWAD) 		1719006000NRG24110720230210520 11/07/2023 Anita 1719006WL013798 Anita 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Anita UNION BANK OF INDIA(508500)
388 MOMAN BADODIYA MP-19-006-067-001/237
(KHEDAWAD) 		1719006000NRG24110720230210519 11/07/2023 Radheshyam 1719006WL013798 Radheshyam 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
389 MOMAN BADODIYA MP-19-006-067-001/243
(KHEDAWAD) 		1719006000NRG24110720230210521 11/07/2023 Bhagavan Singh Sondhiya 1719006WL013798 Bhagavan Singh Sondhiya 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 BhagavanSinghSondhiya INDUSIND BANK(607189)
390 MOMAN BADODIYA MP-19-006-067-001/261
(KHEDAWAD) 		1719006000NRG24110720230210523 11/07/2023 Ashok 1719006WL013798 Ashok 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Ashok UNION BANK OF INDIA(508500)
391 MOMAN BADODIYA MP-19-006-067-001/261
(KHEDAWAD) 		1719006000NRG24110720230210524 11/07/2023 Sushila 1719006WL013798 Sushila 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Sushila UNION BANK OF INDIA(508500)
392 MOMAN BADODIYA MP-19-006-067-001/266
(KHEDAWAD) 		1719006000NRG24110720230210525 11/07/2023 Mahendra Kumar Patidar 1719006WL013798 Mahendra Kumar Patidar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 MahendraKumarPatidar UNION BANK OF INDIA(508500)
393 MOMAN BADODIYA MP-19-006-067-001/266
(KHEDAWAD) 		1719006000NRG24110720230210526 11/07/2023 Vidhya Bai 1719006WL013798 Vidhya Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 VidhyaBai UNION BANK OF INDIA(508500)
394 MOMAN BADODIYA MP-19-006-067-001/277
(KHEDAWAD) 		1719006000NRG24110720230210527 11/07/2023 Kanta Bai 1719006WL013798 Kanta Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 KantaBai UNION BANK OF INDIA(508500)
395 MOMAN BADODIYA MP-19-006-067-001/298
(KHEDAWAD) 		1719006000NRG24110720230210530 11/07/2023 Dharmendra Kumar 1719006WL013798 Dharmendra Kumar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 DharmendraKumar STATE BANK OF INDIA(508548)
396 MOMAN BADODIYA MP-19-006-067-001/306
(KHEDAWAD) 		1719006000NRG24110720230210532 11/07/2023 Madhukanta Bai 1719006WL013798 Madhukanta Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 MadhukantaBai UNION BANK OF INDIA(508500)
397 MOMAN BADODIYA MP-19-006-067-001/326
(KHEDAWAD) 		1719006000NRG24110720230210534 11/07/2023 Hemlata Bai 1719006WL013798 Hemlata Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 HemlataBai UNION BANK OF INDIA(508500)
398 MOMAN BADODIYA MP-19-006-067-001/326
(KHEDAWAD) 		1719006000NRG24110720230210533 11/07/2023 Laxminarayan Sharma 1719006WL013798 Laxminarayan Sharma 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 LaxminarayanSharma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
399 MOMAN BADODIYA MP-19-006-067-001/34
(KHEDAWAD) 		1719006000NRG24110720230210535 11/07/2023 badrilal 1719006WL013798 badrilal 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 badrilal UNION BANK OF INDIA(508500)
400 MOMAN BADODIYA MP-19-006-067-001/34
(KHEDAWAD) 		1719006000NRG24110720230210536 11/07/2023 Bhagvati bai 1719006WL013798 Bhagvati bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Bhagvatibai UNION BANK OF INDIA(508500)
401 MOMAN BADODIYA MP-19-006-067-001/35
(KHEDAWAD) 		1719006000NRG24110720230210537 11/07/2023 savitri bai 1719006WL013798 savitri bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 savitribai UNION BANK OF INDIA(508500)
402 MOMAN BADODIYA MP-19-006-067-001/364
(KHEDAWAD) 		1719006000NRG24110720230210539 11/07/2023 Rajesh Kumar Patidar 1719006WL013798 Rajesh Kumar Patidar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 RajeshKumarPatidar UNION BANK OF INDIA(508500)
403 MOMAN BADODIYA MP-19-006-067-001/364
(KHEDAWAD) 		1719006000NRG24110720230210538 11/07/2023 Siddhanath Singh 1719006WL013798 Siddhanath Singh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 SiddhanathSingh NARMADA JHABUA GRAMIN BANK(508515)
404 MOMAN BADODIYA MP-19-006-067-001/371
(KHEDAWAD) 		1719006000NRG24110720230210540 11/07/2023 Anita 1719006WL013798 Anita 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Anita UNION BANK OF INDIA(508500)
405 MOMAN BADODIYA MP-19-006-067-001/371
(KHEDAWAD) 		1719006000NRG24110720230210541 11/07/2023 Ghanshyam 1719006WL013798 Ghanshyam 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Ghanshyam UNION BANK OF INDIA(508500)
406 MOMAN BADODIYA MP-19-006-067-001/454
(KHEDAWAD) 		1719006000NRG24110720230210542 11/07/2023 Badrilal 1719006WL013798 Badrilal 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Badrilal UNION BANK OF INDIA(508500)
407 MOMAN BADODIYA MP-19-006-067-001/454
(KHEDAWAD) 		1719006000NRG24110720230210543 11/07/2023 Kanchan bai 1719006WL013798 Kanchan bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Kanchanbai UNION BANK OF INDIA(508500)
408 MOMAN BADODIYA MP-19-006-067-001/479
(KHEDAWAD) 		1719006000NRG24110720230210544 11/07/2023 govardhan singh 1719006WL013798 govardhan singh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 govardhansingh UNION BANK OF INDIA(508500)
409 MOMAN BADODIYA MP-19-006-067-001/479
(KHEDAWAD) 		1719006000NRG24110720230210545 11/07/2023 Sugan bai 1719006WL013798 Sugan bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
410 MOMAN BADODIYA MP-19-006-067-001/526
(KHEDAWAD) 		1719006000NRG24110720230210546 11/07/2023 Sukharam 1719006WL013798 Sukharam 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Sukharam UNION BANK OF INDIA(508500)
411 MOMAN BADODIYA MP-19-006-067-001/557
(KHEDAWAD) 		1719006000NRG24110720230210549 11/07/2023 Ajab Singh 1719006WL013798 Ajab Singh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 AjabSingh UNION BANK OF INDIA(508500)
412 MOMAN BADODIYA MP-19-006-067-001/557
(KHEDAWAD) 		1719006000NRG24110720230210548 11/07/2023 Soram bai 1719006WL013798 Soram bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Sorambai UNION BANK OF INDIA(508500)
413 MOMAN BADODIYA MP-19-006-067-001/566
(KHEDAWAD) 		1719006000NRG24110720230210550 11/07/2023 Balram Malviya 1719006WL013798 Balram Malviya 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 BalramMalviya UNION BANK OF INDIA(508500)
414 MOMAN BADODIYA MP-19-006-067-001/566
(KHEDAWAD) 		1719006000NRG24110720230210551 11/07/2023 Maya Malviya 1719006WL013798 Maya Malviya 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 MayaMalviya UNION BANK OF INDIA(508500)
415 MOMAN BADODIYA MP-19-006-067-001/569
(KHEDAWAD) 		1719006000NRG24110720230210553 11/07/2023 Bhagwati Bai 1719006WL013798 Bhagwati Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 BhagwatiBai UNION BANK OF INDIA(508500)
416 MOMAN BADODIYA MP-19-006-067-001/569
(KHEDAWAD) 		1719006000NRG24110720230210552 11/07/2023 Bhanwar lal 1719006WL013798 Bhanwar lal 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Bhanwarlal UNION BANK OF INDIA(508500)
417 MOMAN BADODIYA MP-19-006-067-001/579
(KHEDAWAD) 		1719006000NRG24110720230210554 11/07/2023 Buddhulal 1719006WL013798 Buddhulal 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Buddhulal UNION BANK OF INDIA(508500)
418 MOMAN BADODIYA MP-19-006-067-001/603
(KHEDAWAD) 		1719006000NRG24110720230210557 11/07/2023 Rambha Bai 1719006WL013798 Rambha Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 RambhaBai UNION BANK OF INDIA(508500)
419 MOMAN BADODIYA MP-19-006-067-001/603
(KHEDAWAD) 		1719006000NRG24110720230210556 11/07/2023 Shivnarayan 1719006WL013798 Shivnarayan 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Shivnarayan UNION BANK OF INDIA(508500)
420 MOMAN BADODIYA MP-19-006-067-001/625
(KHEDAWAD) 		1719006000NRG24110720230210559 11/07/2023 komal bai 1719006WL013798 komal bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 komalbai UNION BANK OF INDIA(508500)
421 MOMAN BADODIYA MP-19-006-067-001/625
(KHEDAWAD) 		1719006000NRG24110720230210558 11/07/2023 Rameshchandra 1719006WL013798 Rameshchandra 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Rameshchandra UNION BANK OF INDIA(508500)
422 MOMAN BADODIYA MP-19-006-067-001/646
(KHEDAWAD) 		1719006000NRG24110720230210561 11/07/2023 Sajida bee 1719006WL013798 Sajida bee 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Sajidabee UNION BANK OF INDIA(508500)
423 MOMAN BADODIYA MP-19-006-067-001/646
(KHEDAWAD) 		1719006000NRG24110720230210560 11/07/2023 Yunus Khan 1719006WL013798 Yunus Khan 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 YunusKhan UNION BANK OF INDIA(508500)
424 MOMAN BADODIYA MP-19-006-067-001/667
(KHEDAWAD) 		1719006000NRG24110720230210562 11/07/2023 Mangilal 1719006WL013798 Mangilal 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Mangilal UNION BANK OF INDIA(508500)
425 MOMAN BADODIYA MP-19-006-067-001/667
(KHEDAWAD) 		1719006000NRG24110720230210563 11/07/2023 Ramkanya Bai 1719006WL013798 Ramkanya Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 RamkanyaBai UNION BANK OF INDIA(508500)
426 MOMAN BADODIYA MP-19-006-067-001/673
(KHEDAWAD) 		1719006000NRG24110720230210564 11/07/2023 Salaudeen Kha 1719006WL013798 Salaudeen Kha 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 SalaudeenKha UNION BANK OF INDIA(508500)
427 MOMAN BADODIYA MP-19-006-067-001/678
(KHEDAWAD) 		1719006000NRG24110720230210566 11/07/2023 Ashok Kumar 1719006WL013798 Ashok Kumar 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 AshokKumar UNION BANK OF INDIA(508500)
428 MOMAN BADODIYA MP-19-006-067-001/678
(KHEDAWAD) 		1719006000NRG24110720230210567 11/07/2023 Ramsabha Bai 1719006WL013798 Ramsabha Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 RamsabhaBai UNION BANK OF INDIA(508500)
429 MOMAN BADODIYA MP-19-006-067-001/680
(KHEDAWAD) 		1719006000NRG24110720230210568 11/07/2023 Banesingh 1719006WL013798 Banesingh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Banesingh STATE BANK OF INDIA(508548)
430 MOMAN BADODIYA MP-19-006-067-001/680
(KHEDAWAD) 		1719006000NRG24110720230210569 11/07/2023 Basantibai devilal 1719006WL013798 Basantibai devilal 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 Basantibaidevilal UNION BANK OF INDIA(508500)
431 MOMAN BADODIYA MP-19-006-067-001/697
(KHEDAWAD) 		1719006000NRG24110720230210570 11/07/2023 Badri Puri 1719006WL013798 Badri Puri 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 BadriPuri UNION BANK OF INDIA(508500)
432 MOMAN BADODIYA MP-19-006-067-001/697
(KHEDAWAD) 		1719006000NRG24110720230210571 11/07/2023 Lalta Bai 1719006WL013798 Lalta Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 LaltaBai UNION BANK OF INDIA(508500)
433 MOMAN BADODIYA MP-19-006-067-001/711
(KHEDAWAD) 		1719006000NRG24110720230210573 11/07/2023 Buli Bai 1719006WL013798 Buli Bai 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 BuliBai UNION BANK OF INDIA(508500)
434 MOMAN BADODIYA MP-19-006-067-001/711
(KHEDAWAD) 		1719006000NRG24110720230210572 11/07/2023 hemraj 1719006WL013798 hemraj 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 hemraj UNION BANK OF INDIA(508500)
435 MOMAN BADODIYA MP-19-006-067-001/715
(KHEDAWAD) 		1719006000NRG24110720230210574 11/07/2023 ramesh 1719006WL013798 ramesh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 ramesh UNION BANK OF INDIA(508500)
436 MOMAN BADODIYA MP-19-006-067-001/819
(KHEDAWAD) 		1719006000NRG24110720230210579 11/07/2023 Balwant Singh 1719006WL013798 Balwant Singh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892121952 BalwantSingh STATE BANK OF INDIA(508548)
SubTotal 186082 186082
437 MOMAN BADODIYA MP-19-006-058-001/64
(KAITHLAY) 		1719006000NRG24110720230210413 11/07/2023 Resham bai Malviya 1719006WL013788 Resham bai Malviya 00666 IDFB0041112 1326 1326 Processed 16/07/2023 892121952 ReshambaiMalviya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
438 MOMAN BADODIYA MP-19-006-058-001/401
(KAITHLAY) 		1719006000NRG24110720230210436 11/07/2023 Sugan bai 1719006WL013789 Sugan bai 00666 IDFB0041411 1326 1326 Processed 16/07/2023 892121952 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
439 MOMAN BADODIYA MP-19-006-058-001/464
(KAITHLAY) 		1719006000NRG24110720230210610 11/07/2023 Arvind Rajput 1719006WL013800 Arvind Rajput 00688 FINO0001001 1326 1326 Processed 16/07/2023 892121952 ArvindRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
440 MOMAN BADODIYA MP-19-006-005-001/543
(MOHANA) 		1719006000NRG24110720230210804 11/07/2023 sunita devi 1719006WL013812 sunita devi 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892121952 sunitadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
441 MOMAN BADODIYA MP-19-006-047-001/171
(BUDLAY) 		1719006000NRG24110720230210287 11/07/2023 mahendra 1719006WL013779 mahendra 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 mahendra IDFC BANK LIMITED(608117)
442 MOMAN BADODIYA MP-19-006-047-001/171
(BUDLAY) 		1719006000NRG24110720230210286 11/07/2023 virendra 1719006WL013779 virendra 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 virendra UNION BANK OF INDIA(508500)
443 MOMAN BADODIYA MP-19-006-047-001/172
(BUDLAY) 		1719006000NRG24110720230210288 11/07/2023 bhagwat singh 1719006WL013779 bhagwat singh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
444 MOMAN BADODIYA MP-19-006-047-001/175
(BUDLAY) 		1719006000NRG24110720230210289 11/07/2023 kamal 1719006WL013779 kamal 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 kamal NARMADA JHABUA GRAMIN BANK(508515)
445 MOMAN BADODIYA MP-19-006-047-001/175
(BUDLAY) 		1719006000NRG24110720230210290 11/07/2023 santosh bai 1719006WL013779 santosh bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
446 MOMAN BADODIYA MP-19-006-047-001/199
(BUDLAY) 		1719006000NRG24110720230210292 11/07/2023 sitaram 1719006WL013779 sitaram 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 sitaram NARMADA JHABUA GRAMIN BANK(508515)
447 MOMAN BADODIYA MP-19-006-047-001/348
(BUDLAY) 		1719006000NRG24110720230210296 11/07/2023 Bhojraj 1719006WL013779 Bhojraj 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Bhojraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
448 MOMAN BADODIYA MP-19-006-047-001/392
(BUDLAY) 		1719006000NRG24110720230210297 11/07/2023 mahesh 1719006WL013779 mahesh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 mahesh CENTRAL BANK OF INDIA(607115)
449 MOMAN BADODIYA MP-19-006-047-001/419
(BUDLAY) 		1719006000NRG24110720230210299 11/07/2023 kamla bai 1719006WL013779 kamla bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
450 MOMAN BADODIYA MP-19-006-047-001/438
(BUDLAY) 		1719006000NRG24110720230210300 11/07/2023 mukesh 1719006WL013779 mukesh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 mukesh UNION BANK OF INDIA(508500)
451 MOMAN BADODIYA MP-19-006-047-001/496
(BUDLAY) 		1719006000NRG24110720230210303 11/07/2023 Satish 1719006WL013779 Satish 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Satish DCB BANK LTD(607290)
452 MOMAN BADODIYA MP-19-006-054-002/501
(MUDLAY) 		1719006000NRG24110720230210669 11/07/2023 Seema Khelvar 1719006WL013803 Seema Khelvar 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 SeemaKhelvar NARMADA JHABUA GRAMIN BANK(508515)
453 MOMAN BADODIYA MP-19-006-054-002/544
(MUDLAY) 		1719006000NRG24110720230210676 11/07/2023 Panchu Khelvar 1719006WL013803 Panchu Khelvar 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 PanchuKhelvar INDIA POST PAYMENTS BANK LIMITED(508528)
454 MOMAN BADODIYA MP-19-006-058-001/134
(KAITHLAY) 		1719006000NRG24110720230210687 11/07/2023 Kesar singh 1719006WL013805 Kesar singh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
455 MOMAN BADODIYA MP-19-006-058-001/140
(KAITHLAY) 		1719006000NRG24110720230210693 11/07/2023 Raghuveer singh 1719006WL013805 Raghuveer singh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Raghuveersingh STATE BANK OF INDIA(508548)
456 MOMAN BADODIYA MP-19-006-058-001/149
(KAITHLAY) 		1719006000NRG24110720230210419 11/07/2023 USHA BAI 1719006WL013789 USHA BAI 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
457 MOMAN BADODIYA MP-19-006-058-001/152
(KAITHLAY) 		1719006000NRG24110720230210420 11/07/2023 Vishnu Prasad 1719006WL013789 Vishnu Prasad 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
458 MOMAN BADODIYA MP-19-006-058-001/17
(KAITHLAY) 		1719006000NRG24110720230210694 11/07/2023 Prembai 1719006WL013805 Prembai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Prembai NARMADA JHABUA GRAMIN BANK(508515)
459 MOMAN BADODIYA MP-19-006-058-001/178
(KAITHLAY) 		1719006000NRG24110720230210696 11/07/2023 Geeta Bai Balai 1719006WL013805 Geeta Bai Balai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 GeetaBaiBalai NARMADA JHABUA GRAMIN BANK(508515)
460 MOMAN BADODIYA MP-19-006-058-001/178
(KAITHLAY) 		1719006000NRG24110720230210695 11/07/2023 Shantabai 1719006WL013805 Shantabai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
461 MOMAN BADODIYA MP-19-006-058-001/182
(KAITHLAY) 		1719006000NRG24110720230210698 11/07/2023 Sugan bai 1719006WL013805 Sugan bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Suganbai BANK OF INDIA(508505)
462 MOMAN BADODIYA MP-19-006-058-001/182
(KAITHLAY) 		1719006000NRG24110720230210699 11/07/2023 Vishanu 1719006WL013805 Vishanu 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Vishanu NARMADA JHABUA GRAMIN BANK(508515)
463 MOMAN BADODIYA MP-19-006-058-001/186
(KAITHLAY) 		1719006000NRG24110720230210404 11/07/2023 ANITABAI 1719006WL013788 ANITABAI 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
464 MOMAN BADODIYA MP-19-006-058-001/186
(KAITHLAY) 		1719006000NRG24110720230210405 11/07/2023 JANKIBAI 1719006WL013788 JANKIBAI 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 MOMAN BADODIYA MP-19-006-058-001/19
(KAITHLAY) 		1719006000NRG24110720230210701 11/07/2023 devi singh 1719006WL013805 devi singh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 devisingh NARMADA JHABUA GRAMIN BANK(508515)
466 MOMAN BADODIYA MP-19-006-058-001/194
(KAITHLAY) 		1719006000NRG24110720230210704 11/07/2023 Suman bai 1719006WL013805 Suman bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
467 MOMAN BADODIYA MP-19-006-058-001/213
(KAITHLAY) 		1719006000NRG24110720230210705 11/07/2023 Rajamani bai 1719006WL013805 Rajamani bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Rajamanibai NARMADA JHABUA GRAMIN BANK(508515)
468 MOMAN BADODIYA MP-19-006-058-001/23
(KAITHLAY) 		1719006000NRG24110720230210583 11/07/2023 Kamla Bai Balai 1719006WL013800 Kamla Bai Balai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 KamlaBaiBalai NARMADA JHABUA GRAMIN BANK(508515)
469 MOMAN BADODIYA MP-19-006-058-001/247
(KAITHLAY) 		1719006000NRG24110720230210447 11/07/2023 Bhagwatsingh 1719006WL013790 Bhagwatsingh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 MOMAN BADODIYA MP-19-006-058-001/247
(KAITHLAY) 		1719006000NRG24110720230210448 11/07/2023 Bhanwarbai 1719006WL013790 Bhanwarbai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Bhanwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
471 MOMAN BADODIYA MP-19-006-058-001/247
(KAITHLAY) 		1719006000NRG24110720230210449 11/07/2023 Ramnathsingh 1719006WL013790 Ramnathsingh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Ramnathsingh STATE BANK OF INDIA(508548)
472 MOMAN BADODIYA MP-19-006-058-001/248
(KAITHLAY) 		1719006000NRG24110720230210450 11/07/2023 Govind Rajpoot 1719006WL013790 Govind Rajpoot 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 GovindRajpoot NARMADA JHABUA GRAMIN BANK(508515)
473 MOMAN BADODIYA MP-19-006-058-001/248
(KAITHLAY) 		1719006000NRG24110720230210451 11/07/2023 Radha Rajpoot 1719006WL013790 Radha Rajpoot 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 RadhaRajpoot NARMADA JHABUA GRAMIN BANK(508515)
474 MOMAN BADODIYA MP-19-006-058-001/249
(KAITHLAY) 		1719006000NRG24110720230210585 11/07/2023 Jasmatsingh 1719006WL013800 Jasmatsingh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
475 MOMAN BADODIYA MP-19-006-058-001/250
(KAITHLAY) 		1719006000NRG24110720230210586 11/07/2023 Manoharsingh 1719006WL013800 Manoharsingh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Manoharsingh BANK OF INDIA(508505)
476 MOMAN BADODIYA MP-19-006-058-001/250
(KAITHLAY) 		1719006000NRG24110720230210587 11/07/2023 Raju Bai 1719006WL013800 Raju Bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
477 MOMAN BADODIYA MP-19-006-058-001/277
(KAITHLAY) 		1719006000NRG24110720230210426 11/07/2023 Jivan 1719006WL013789 Jivan 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Jivan CENTRAL BANK OF INDIA(607115)
478 MOMAN BADODIYA MP-19-006-058-001/277
(KAITHLAY) 		1719006000NRG24110720230210425 11/07/2023 Prakash bai 1719006WL013789 Prakash bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
479 MOMAN BADODIYA MP-19-006-058-001/381
(KAITHLAY) 		1719006000NRG24110720230210432 11/07/2023 DEEP SINGH RAJPOOT 1719006WL013789 DEEP SINGH RAJPOOT 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 DEEPSINGHRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
480 MOMAN BADODIYA MP-19-006-058-001/392
(KAITHLAY) 		1719006000NRG24110720230210712 11/07/2023 Kalusingh 1719006WL013805 Kalusingh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
481 MOMAN BADODIYA MP-19-006-058-001/392
(KAITHLAY) 		1719006000NRG24110720230210714 11/07/2023 Lokendra Singh 1719006WL013805 Lokendra Singh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 LokendraSingh STATE BANK OF INDIA(508548)
482 MOMAN BADODIYA MP-19-006-058-001/392
(KAITHLAY) 		1719006000NRG24110720230210713 11/07/2023 Madan Bai 1719006WL013805 Madan Bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 MadanBai NARMADA JHABUA GRAMIN BANK(508515)
483 MOMAN BADODIYA MP-19-006-058-001/415
(KAITHLAY) 		1719006000NRG24110720230210462 11/07/2023 Tamakunvar Bai 1719006WL013791 Tamakunvar Bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 TamakunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
484 MOMAN BADODIYA MP-19-006-058-001/438
(KAITHLAY) 		1719006000NRG24110720230210715 11/07/2023 Raghu 1719006WL013805 Raghu 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Raghu NARMADA JHABUA GRAMIN BANK(508515)
485 MOMAN BADODIYA MP-19-006-058-001/468
(KAITHLAY) 		1719006000NRG24110720230210613 11/07/2023 Kantabai 1719006WL013800 Kantabai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
486 MOMAN BADODIYA MP-19-006-058-001/48
(KAITHLAY) 		1719006000NRG24110720230210440 11/07/2023 HEERAMANI BAI SEN 1719006WL013789 HEERAMANI BAI SEN 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 HEERAMANIBAISEN NARMADA JHABUA GRAMIN BANK(508515)
487 MOMAN BADODIYA MP-19-006-058-001/485
(KAITHLAY) 		1719006000NRG24110720230210456 11/07/2023 Sugan 1719006WL013790 Sugan 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Sugan NARMADA JHABUA GRAMIN BANK(508515)
488 MOMAN BADODIYA MP-19-006-058-001/5
(KAITHLAY) 		1719006000NRG24110720230210717 11/07/2023 Nanuram 1719006WL013805 Nanuram 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Nanuram STATE BANK OF INDIA(508548)
489 MOMAN BADODIYA MP-19-006-058-001/515
(KAITHLAY) 		1719006000NRG24110720230210442 11/07/2023 Imrat Bai 1719006WL013789 Imrat Bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 ImratBai NARMADA JHABUA GRAMIN BANK(508515)
490 MOMAN BADODIYA MP-19-006-058-001/6
(KAITHLAY) 		1719006000NRG24110720230210722 11/07/2023 Alka Bai 1719006WL013805 Alka Bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 AlkaBai NARMADA JHABUA GRAMIN BANK(508515)
491 MOMAN BADODIYA MP-19-006-058-001/6
(KAITHLAY) 		1719006000NRG24110720230210721 11/07/2023 Mahesh 1719006WL013805 Mahesh 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
492 MOMAN BADODIYA MP-19-006-058-001/60
(KAITHLAY) 		1719006000NRG24110720230210724 11/07/2023 Resham. Bai 1719006WL013805 Resham. Bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Resham.Bai NARMADA JHABUA GRAMIN BANK(508515)
493 MOMAN BADODIYA MP-19-006-058-001/88
(KAITHLAY) 		1719006000NRG24110720230210445 11/07/2023 KUSHALAY BAI 1719006WL013789 KUSHALAY BAI 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 KUSHALAYBAI NARMADA JHABUA GRAMIN BANK(508515)
494 MOMAN BADODIYA MP-19-006-058-001/97
(KAITHLAY) 		1719006000NRG24110720230210417 11/07/2023 GUDDI BAI 1719006WL013788 GUDDI BAI 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
495 MOMAN BADODIYA MP-19-006-059-001/359
(BHAISROD) 		1719006000NRG24110720230210233 11/07/2023 keshu lal 1719006WL013777 keshu lal 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 keshulal STATE BANK OF INDIA(508548)
496 MOMAN BADODIYA MP-19-006-059-001/359
(BHAISROD) 		1719006000NRG24110720230210234 11/07/2023 TEJU BAI 1719006WL013777 TEJU BAI 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 TEJUBAI STATE BANK OF INDIA(508548)
497 MOMAN BADODIYA MP-19-006-059-001/361
(BHAISROD) 		1719006000NRG24110720230210235 11/07/2023 Gangaram 1719006WL013777 Gangaram 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 Gangaram UNION BANK OF INDIA(508500)
498 MOMAN BADODIYA MP-19-006-059-001/365
(BHAISROD) 		1719006000NRG24110720230210237 11/07/2023 chagan lal 1719006WL013777 chagan lal 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 chaganlal UNION BANK OF INDIA(508500)
499 MOMAN BADODIYA MP-19-006-059-001/403
(BHAISROD) 		1719006000NRG24110720230210241 11/07/2023 resam bai 1719006WL013777 resam bai 00697 BKID0MG0150 1326 1326 Processed 16/07/2023 892121952 resambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78234 78234
500 MOMAN BADODIYA MP-19-006-026-001/142
(DOKARGAON) 		1719006000NRG24110720230210218 11/07/2023 Ram Kuwar Bai 1719006WL013775 Ram Kuwar Bai 00697 BKID0MG0151 884 884 Processed 16/07/2023 892121952 RamKuwarBai RATNAKAR BANK(607393)
501 MOMAN BADODIYA MP-19-006-026-001/142
(DOKARGAON) 		1719006000NRG24110720230210217 11/07/2023 Ramprashad Sharma 1719006WL013775 Ramprashad Sharma 00697 BKID0MG0151 884 884 Processed 16/07/2023 892121952 RamprashadSharma AIRTEL PAYMENTS BANK LIMITED(990288)
502 MOMAN BADODIYA MP-19-006-026-001/21
(DOKARGAON) 		1719006000NRG24110720230210219 11/07/2023 ramesh 1719006WL013775 ramesh 00697 BKID0MG0151 884 884 Processed 16/07/2023 892121952 ramesh NARMADA JHABUA GRAMIN BANK(508515)
503 MOMAN BADODIYA MP-19-006-026-001/62
(DOKARGAON) 		1719006000NRG24110720230210222 11/07/2023 harinarayan 1719006WL013775 harinarayan 00697 BKID0MG0151 884 884 Processed 16/07/2023 892121952 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
504 MOMAN BADODIYA MP-19-006-026-001/62
(DOKARGAON) 		1719006000NRG24110720230210223 11/07/2023 sajn bai 1719006WL013775 sajn bai 00697 BKID0MG0151 884 884 Processed 16/07/2023 892121952 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
505 MOMAN BADODIYA MP-19-006-026-001/95
(DOKARGAON) 		1719006000NRG24110720230210225 11/07/2023 om praksh 1719006WL013775 om praksh 00697 BKID0MG0151 884 884 Processed 16/07/2023 892121952 ompraksh NARMADA JHABUA GRAMIN BANK(508515)
506 MOMAN BADODIYA MP-19-006-035-001/4265
(DUPADA) 		1719006000NRG24110720230210209 11/07/2023 devi sing 1719006WL013774 devi sing 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 devising CENTRAL BANK OF INDIA(607115)
507 MOMAN BADODIYA MP-19-006-035-001/487
(DUPADA) 		1719006000NRG24110720230210211 11/07/2023 savatra 1719006WL013774 savatra 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 savatra ICICI BANK LTD(508534)
508 MOMAN BADODIYA MP-19-006-035-001/68
(DUPADA) 		1719006000NRG24110720230210212 11/07/2023 ramesh 1719006WL013774 ramesh 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 ramesh NARMADA JHABUA GRAMIN BANK(508515)
509 MOMAN BADODIYA MP-19-006-035-001/68
(DUPADA) 		1719006000NRG24110720230210213 11/07/2023 syamu bai 1719006WL013774 syamu bai 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
510 MOMAN BADODIYA MP-19-006-081-001/217
(PACHOR) 		1719006000NRG24110720230210195 11/07/2023 anop sihng 1719006WL013773 anop sihng 00697 BKID0MG0151 160 160 Processed 16/07/2023 892121952 anopsihng STATE BANK OF INDIA(508548)
511 MOMAN BADODIYA MP-19-006-081-001/217
(PACHOR) 		1719006000NRG24110720230210196 11/07/2023 mahendra singh 1719006WL013773 mahendra singh 00697 BKID0MG0151 160 160 Processed 16/07/2023 892121952 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
512 MOMAN BADODIYA MP-19-006-081-002/286
(PACHOR) 		1719006000NRG24110720230210200 11/07/2023 dayaram 1719006WL013773 dayaram 00697 BKID0MG0151 600 600 Processed 16/07/2023 892121952 dayaram STATE BANK OF INDIA(508548)
513 MOMAN BADODIYA MP-19-006-081-002/305
(PACHOR) 		1719006000NRG24110720230210202 11/07/2023 puspa bai 1719006WL013773 puspa bai 00697 BKID0MG0151 600 600 Processed 16/07/2023 892121952 puspabai NARMADA JHABUA GRAMIN BANK(508515)
514 MOMAN BADODIYA MP-19-006-081-002/305
(PACHOR) 		1719006000NRG24110720230210201 11/07/2023 Tofansingh 1719006WL013773 Tofansingh 00697 BKID0MG0151 600 600 Processed 16/07/2023 892121952 Tofansingh NARMADA JHABUA GRAMIN BANK(508515)
515 MOMAN BADODIYA MP-19-006-081-002/311
(PACHOR) 		1719006000NRG24110720230210203 11/07/2023 deepsingh 1719006WL013773 deepsingh 00697 BKID0MG0151 600 600 Processed 16/07/2023 892121952 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
516 MOMAN BADODIYA MP-19-006-081-002/322
(PACHOR) 		1719006000NRG24110720230210204 11/07/2023 geeta malviya 1719006WL013773 geeta malviya 00697 BKID0MG0151 600 600 Processed 16/07/2023 892121952 geetamalviya NARMADA JHABUA GRAMIN BANK(508515)
517 MOMAN BADODIYA MP-19-006-081-002/409
(PACHOR) 		1719006000NRG24110720230210208 11/07/2023 rambabu 1719006WL013773 rambabu 00697 BKID0MG0151 600 600 Processed 16/07/2023 892121952 rambabu UNION BANK OF INDIA(508500)
518 MOMAN BADODIYA MP-19-006-083-001/1
(TUNGANI) 		1719006000NRG24110720230210727 11/07/2023 bhagvan singh 1719006WL013806 bhagvan singh 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
519 MOMAN BADODIYA MP-19-006-083-001/106
(TUNGANI) 		1719006000NRG24110720230210731 11/07/2023 ASHA BAI 1719006WL013806 ASHA BAI 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
520 MOMAN BADODIYA MP-19-006-083-001/119
(TUNGANI) 		1719006000NRG24110720230210732 11/07/2023 omprakash solanki 1719006WL013806 omprakash solanki 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 omprakashsolanki NARMADA JHABUA GRAMIN BANK(508515)
521 MOMAN BADODIYA MP-19-006-083-001/128
(TUNGANI) 		1719006000NRG24110720230210734 11/07/2023 krashna bai 1719006WL013806 krashna bai 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
522 MOMAN BADODIYA MP-19-006-083-001/128
(TUNGANI) 		1719006000NRG24110720230210733 11/07/2023 meharban singh 1719006WL013806 meharban singh 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
523 MOMAN BADODIYA MP-19-006-083-001/133
(TUNGANI) 		1719006000NRG24110720230210738 11/07/2023 meva bai 1719006WL013806 meva bai 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 mevabai STATE BANK OF INDIA(508548)
524 MOMAN BADODIYA MP-19-006-083-001/133
(TUNGANI) 		1719006000NRG24110720230210737 11/07/2023 prahlad 1719006WL013806 prahlad 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 prahlad NARMADA JHABUA GRAMIN BANK(508515)
525 MOMAN BADODIYA MP-19-006-083-001/136
(TUNGANI) 		1719006000NRG24110720230210739 11/07/2023 man singh 1719006WL013806 man singh 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 mansingh UNION BANK OF INDIA(508500)
526 MOMAN BADODIYA MP-19-006-083-001/136
(TUNGANI) 		1719006000NRG24110720230210740 11/07/2023 sita bai 1719006WL013806 sita bai 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 sitabai NARMADA JHABUA GRAMIN BANK(508515)
527 MOMAN BADODIYA MP-19-006-083-001/165
(TUNGANI) 		1719006000NRG24110720230210750 11/07/2023 sanjay 1719006WL013806 sanjay 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 sanjay BANK OF BARODA(606985)
528 MOMAN BADODIYA MP-19-006-083-001/165
(TUNGANI) 		1719006000NRG24110720230210751 11/07/2023 seema bai 1719006WL013806 seema bai 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 seemabai NARMADA JHABUA GRAMIN BANK(508515)
529 MOMAN BADODIYA MP-19-006-083-001/172
(TUNGANI) 		1719006000NRG24110720230210754 11/07/2023 sushila bai 1719006WL013806 sushila bai 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
530 MOMAN BADODIYA MP-19-006-083-001/174
(TUNGANI) 		1719006000NRG24110720230210755 11/07/2023 rekha bai 1719006WL013806 rekha bai 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
531 MOMAN BADODIYA MP-19-006-083-001/179
(TUNGANI) 		1719006000NRG24110720230210757 11/07/2023 shipra bai 1719006WL013806 shipra bai 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
532 MOMAN BADODIYA MP-19-006-083-001/181
(TUNGANI) 		1719006000NRG24110720230210759 11/07/2023 Aand kuwar 1719006WL013806 Aand kuwar 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 Aandkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
533 MOMAN BADODIYA MP-19-006-083-001/44
(TUNGANI) 		1719006000NRG24110720230210763 11/07/2023 MAHARWAN SINGH 1719006WL013806 MAHARWAN SINGH 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 MAHARWANSINGH UNION BANK OF INDIA(508500)
534 MOMAN BADODIYA MP-19-006-083-001/54
(TUNGANI) 		1719006000NRG24110720230210765 11/07/2023 geeta bai 1719006WL013806 geeta bai 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 geetabai NARMADA JHABUA GRAMIN BANK(508515)
535 MOMAN BADODIYA MP-19-006-083-001/54
(TUNGANI) 		1719006000NRG24110720230210764 11/07/2023 siddu lal 1719006WL013806 siddu lal 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 siddulal STATE BANK OF INDIA(508548)
536 MOMAN BADODIYA MP-19-006-083-001/57
(TUNGANI) 		1719006000NRG24110720230210766 11/07/2023 mahesh solanki 1719006WL013806 mahesh solanki 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 maheshsolanki NARMADA JHABUA GRAMIN BANK(508515)
537 MOMAN BADODIYA MP-19-006-083-001/64
(TUNGANI) 		1719006000NRG24110720230210769 11/07/2023 hari singh 1719006WL013806 hari singh 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 harisingh NARMADA JHABUA GRAMIN BANK(508515)
538 MOMAN BADODIYA MP-19-006-083-001/76
(TUNGANI) 		1719006000NRG24110720230210771 11/07/2023 BABLI BAI 1719006WL013806 BABLI BAI 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 BABLIBAI STATE BANK OF INDIA(508548)
539 MOMAN BADODIYA MP-19-006-083-001/77
(TUNGANI) 		1719006000NRG24110720230210772 11/07/2023 gordhan 1719006WL013806 gordhan 00697 BKID0MG0151 1326 1326 Processed 16/07/2023 892121952 gordhan NARMADA JHABUA GRAMIN BANK(508515)
540 MOMAN BADODIYA MP-19-006-083-001/97
(TUNGANI) 		1719006000NRG24110720230210775 11/07/2023 gopal 1719006WL013806 gopal 00697 BKID0MG0151 60 60 Processed 16/07/2023 892121952 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24770 24770
541 MOMAN BADODIYA MP-19-006-002-001/116
(DEHRIPAL) 		1719006000NRG24110720230209998 11/07/2023 siv lal 1719006WL013749 siv lal 00697 BKID0MG0152 612 612 Processed 16/07/2023 892121952 sivlal NARMADA JHABUA GRAMIN BANK(508515)
542 MOMAN BADODIYA MP-19-006-002-001/116
(DEHRIPAL) 		1719006000NRG24110720230209999 11/07/2023 teju bai 1719006WL013749 teju bai 00697 BKID0MG0152 612 612 Processed 16/07/2023 892121952 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
543 MOMAN BADODIYA MP-19-006-005-001/1037
(MOHANA) 		1719006000NRG24110720230210787 11/07/2023 IBRAHIM KHAN 1719006WL013812 IBRAHIM KHAN 00697 BKID0MG0152 1105 1105 Processed 16/07/2023 892121952 IBRAHIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
544 MOMAN BADODIYA MP-19-006-005-001/1119
(MOHANA) 		1719006000NRG24110720230210791 11/07/2023 Babu khan 1719006WL013812 Babu khan 00697 BKID0MG0152 1105 1105 Processed 16/07/2023 892121952 Babukhan NARMADA JHABUA GRAMIN BANK(508515)
545 MOMAN BADODIYA MP-19-006-005-001/1119
(MOHANA) 		1719006000NRG24110720230210792 11/07/2023 muktiyar 1719006WL013812 muktiyar 00697 BKID0MG0152 1105 1105 Processed 16/07/2023 892121952 muktiyar NARMADA JHABUA GRAMIN BANK(508515)
546 MOMAN BADODIYA MP-19-006-005-001/1147
(MOHANA) 		1719006000NRG24110720230210794 11/07/2023 NIRMALABAI 1719006WL013812 NIRMALABAI 00697 BKID0MG0152 1105 1105 Processed 16/07/2023 892121952 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
547 MOMAN BADODIYA MP-19-006-005-001/1147
(MOHANA) 		1719006000NRG24110720230210793 11/07/2023 vishnu prasad 1719006WL013812 vishnu prasad 00697 BKID0MG0152 1105 1105 Processed 16/07/2023 892121952 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
548 MOMAN BADODIYA MP-19-006-005-001/223
(MOHANA) 		1719006000NRG24110720230210801 11/07/2023 ishwar 1719006WL013812 ishwar 00697 BKID0MG0152 1105 1105 Processed 16/07/2023 892121952 ishwar NARMADA JHABUA GRAMIN BANK(508515)
549 MOMAN BADODIYA MP-19-006-005-001/223
(MOHANA) 		1719006000NRG24110720230210802 11/07/2023 SANDHYA 1719006WL013812 SANDHYA 00697 BKID0MG0152 1105 1105 Processed 16/07/2023 892121952 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
550 MOMAN BADODIYA MP-19-006-005-001/36
(MOHANA) 		1719006000NRG24110720230210321 11/07/2023 GHANSIRAM 1719006WL013782 GHANSIRAM 00697 BKID0MG0152 884 884 Processed 16/07/2023 892121952 GHANSIRAM NARMADA JHABUA GRAMIN BANK(508515)
551 MOMAN BADODIYA MP-19-006-005-001/369
(MOHANA) 		1719006000NRG24110720230210323 11/07/2023 KANTABAI 1719006WL013782 KANTABAI 00697 BKID0MG0152 663 663 Processed 16/07/2023 892121952 KANTABAI BANK OF INDIA(508505)
552 MOMAN BADODIYA MP-19-006-005-001/369
(MOHANA) 		1719006000NRG24110720230210322 11/07/2023 OMPRAKASH 1719006WL013782 OMPRAKASH 00697 BKID0MG0152 884 884 Processed 16/07/2023 892121952 OMPRAKASH BANK OF INDIA(508505)
553 MOMAN BADODIYA MP-19-006-005-001/493
(MOHANA) 		1719006000NRG24110720230210324 11/07/2023 durga bai 1719006WL013782 durga bai 00697 BKID0MG0152 442 442 Processed 16/07/2023 892121952 durgabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
554 MOMAN BADODIYA MP-19-006-005-001/552
(MOHANA) 		1719006000NRG24110720230210805 11/07/2023 shivnarayan 1719006WL013812 shivnarayan 00697 BKID0MG0152 1105 1105 Processed 16/07/2023 892121952 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
555 MOMAN BADODIYA MP-19-006-005-001/668
(MOHANA) 		1719006000NRG24110720230210325 11/07/2023 SIddi Bai 1719006WL013782 SIddi Bai 00697 BKID0MG0152 884 884 Processed 16/07/2023 892121952 SIddiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13821 13821
556 MOMAN BADODIYA MP-19-006-040-001/574
(MANGALAJ) 		1719006000NRG24110720230211123 11/07/2023 LAXMI BAI 1719006WL013831 LAXMI BAI 00697 BKID0MG0177 1326 1326 Processed 16/07/2023 892121952 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 MOMAN BADODIYA MP-19-006-041-001/283
(KHAMKHEDA) 		1719006000NRG24110720230210988 11/07/2023 MANJU BAI 1719006WL013821 MANJU BAI 00697 BKID0MG0177 1326 1326 Processed 16/07/2023 892121952 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
558 MOMAN BADODIYA MP-19-006-005-001/1038
(MOHANA) 		1719006000NRG24110720230210788 11/07/2023 Ishrail khan 1719006WL013812 Ishrail khan 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892121952 Ishrailkhan NARMADA JHABUA GRAMIN BANK(508515)
559 MOMAN BADODIYA MP-19-006-026-001/104
(DOKARGAON) 		1719006000NRG24110720230210214 11/07/2023 jagdish 1719006WL013775 jagdish 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892121952 jagdish NARMADA JHABUA GRAMIN BANK(508515)
560 MOMAN BADODIYA MP-19-006-026-001/83
(DOKARGAON) 		1719006000NRG24110720230210224 11/07/2023 mokam shing 1719006WL013775 mokam shing 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892121952 mokamshing NARMADA JHABUA GRAMIN BANK(508515)
561 MOMAN BADODIYA MP-19-006-041-001/418
(KHAMKHEDA) 		1719006000NRG24110720230211008 11/07/2023 hemlata bai 1719006WL013821 hemlata bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892121952 hemlatabai BANK OF BARODA(606985)
562 MOMAN BADODIYA MP-19-006-041-001/418
(KHAMKHEDA) 		1719006000NRG24110720230211007 11/07/2023 Om Prakash 1719006WL013821 Om Prakash 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892121952 OmPrakash CENTRAL BANK OF INDIA(607115)
563 MOMAN BADODIYA MP-19-006-047-001/496
(BUDLAY) 		1719006000NRG24110720230210302 11/07/2023 sharda bai 1719006WL013779 sharda bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892121952 shardabai NARMADA JHABUA GRAMIN BANK(508515)
564 MOMAN BADODIYA MP-19-006-054-002/656
(MUDLAY) 		1719006000NRG24110720230210684 11/07/2023 Vikram 1719006WL013803 Vikram 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892121952 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
565 MOMAN BADODIYA MP-19-006-058-001/39
(KAITHLAY) 		1719006000NRG24110720230210433 11/07/2023 Arjunsingh 1719006WL013789 Arjunsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892121952 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
566 MOMAN BADODIYA MP-19-006-067-001/673
(KHEDAWAD) 		1719006000NRG24110720230210565 11/07/2023 Rubeena Bee 1719006WL013798 Rubeena Bee 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892121952 RubeenaBee UNION BANK OF INDIA(508500)
SubTotal 10829 10829
567 MOMAN BADODIYA MP-19-006-075-001/210
(KONTA) 		1719006000NRG24110720230210477 11/07/2023 Anita bai mewada 1719006WL013794 Anita bai mewada 00703 AIRP0000001 663 663 Processed 16/07/2023 892121952 Anitabaimewada AIRTEL PAYMENTS BANK LIMITED(990288)
568 MOMAN BADODIYA MP-19-006-075-001/657
(KONTA) 		1719006000NRG24110720230210487 11/07/2023 Ambaram Mewada 1719006WL013794 Ambaram Mewada 00703 AIRP0000001 663 663 Processed 16/07/2023 892121952 AmbaramMewada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 668722 668722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Bank of Baroda BARB0SHAJAP SHAJAPUR 160
2 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 10812
3 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Bank of India BKID0009550 SHAJAPUR 2712
4 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Bank of India BKID0009553 MOMAN BARODIA 47879
5 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Bank of India BKID0009554 SHUJALPUR 27846
6 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Bank of India BKID0009557 KALISINDH 3978
7 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Bank of India BKID0009957 SARANGPUR 6188
8 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Canara Bank CNRB0003730 SHAJAPUR 2652
9 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Canara Bank CNRB0004756 Shujalpur 2652
10 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Central Bank Of India CBIN0280779 AKODIA(MANDI) 46410
11 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Central Bank Of India CBIN0282154 SHAJAPUR 1326
12 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 2652
13 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1326
14 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 HDFC bank HDFC0001057 SHUJALPUR 1326
15 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 442
16 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 ICICI BANK ICIC0000767 SHAJAPUR 1326
17 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Indian Bank IDIB000S612 Sehore 1326
18 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Indian Bank IDIB000S674 SHUJALPUR 2652
19 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Punjab National Bank PUNB0650600 JAKHYA INDORE 1326
20 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Punjab National Bank PUNB0683000 SHUJALPUR MP 1989
21 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0003214 SHUJALPUR 2652
22 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0003493 SHAJAPUR 6630
23 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0005861 ADB SARANGPUR 6630
24 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0009271 MANDODA SAB 13260
25 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0012190 AKODIA 61098
26 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2210
27 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
28 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
29 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0030072 SARANGPUR 9282
30 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0030189 PANWADI 24911
31 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 5396
32 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 UCO Bank UCBA0001283 GULANA 4182
33 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Union Bank of India UBIN0536466 SAHAJAPUR 160
34 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Union Bank of India UBIN0542814 BOLAI 39882
35 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Union Bank of India UBIN0547719 KILODA 186082
36 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 IDFC Bank IDFB0041112 IDFC BANK LIMITED 1326
37 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 IDFC Bank IDFB0041411 Kurawar 1326
38 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
39 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 India Post Payments Bank IPOS0000001 Shajapur 1105
40 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 78234
41 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 24770
42 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 13821
43 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Madhya Pradesh Gramin Bank BKID0MG0177 Manglaj 2652
44 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 3978
45 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1768
46 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLAJ 3978
47 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1105
48 MOMAN BADODIYA MP1719006_110723APB_FTO_160296 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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