Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_160224APB_FTO_466040
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-19-006-030-002/274
(MATANA) 		1719006000NRG24160220240553481 16/02/2024 LAKHAN SINGH GURJAR 1719006WL044838 LAKHAN SINGH GURJAR 00045 BARB0SHAJAP 1105 1105 Processed 12/04/2024 303291378 LAKHANSINGHGURJAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 MOMAN BADODIYA MP-19-006-061-001/85
(PALASAWAD) 		1719006000NRG24160220240552951 16/02/2024 ramsabha bai 1719006WL044795 ramsabha bai 00045 BARB0SHUJAL 1326 1326 Processed 13/04/2024 303291378 ramsabhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 MOMAN BADODIYA MP-19-006-046-002/310
(KHARSHOD) 		1719006000NRG24160220240552502 16/02/2024 gajraj singh 1719006WL044770 gajraj singh 00048 BKID0009017 1224 1224 Processed 12/04/2024 303291378 gajrajsingh BANK OF INDIA(508505)
SubTotal 1224 1224
4 MOMAN BADODIYA MP-19-006-056-002/603
(DASTAKHEDI) 		1719006000NRG24160220240552484 16/02/2024 gouri bai 1719006WL044768 gouri bai 00048 BKID0009115 1326 1326 Processed 12/04/2024 303291378 gouribai BANK OF INDIA(508505)
SubTotal 1326 1326
5 MOMAN BADODIYA MP-19-006-004-002/339
(MALYAHEDI) 		1719006000NRG24160220240553058 16/02/2024 kamla bai 1719006WL044804 kamla bai 00048 BKID0009553 1105 1105 Processed 13/04/2024 303291378 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOMAN BADODIYA MP-19-006-007-002/619
(BURLAY) 		1719006000NRG24160220240552454 16/02/2024 ganga bai 1719006WL044767 ganga bai 00048 BKID0009553 1323 1323 Processed 13/04/2024 303291378 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOMAN BADODIYA MP-19-006-007-002/650
(BURLAY) 		1719006000NRG24160220240552455 16/02/2024 suganbai 1719006WL044767 suganbai 00048 BKID0009553 1323 1323 Processed 13/04/2024 303291378 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOMAN BADODIYA MP-19-006-007-002/683
(BURLAY) 		1719006000NRG24160220240552456 16/02/2024 harinarayan 1719006WL044767 harinarayan 00048 BKID0009553 1323 1323 Processed 13/04/2024 303291378 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
9 MOMAN BADODIYA MP-19-006-007-002/687
(BURLAY) 		1719006000NRG24160220240552462 16/02/2024 Raju bai 1719006WL044767 Raju bai 00048 BKID0009553 1323 1323 Processed 13/04/2024 303291378 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOMAN BADODIYA MP-19-006-007-002/719
(BURLAY) 		1719006000NRG24160220240552463 16/02/2024 govind 1719006WL044767 govind 00048 BKID0009553 1323 1323 Processed 12/04/2024 303291378 govind BANK OF INDIA(508505)
11 MOMAN BADODIYA MP-19-006-007-002/764
(BURLAY) 		1719006000NRG24160220240552465 16/02/2024 balusingh 1719006WL044767 balusingh 00048 BKID0009553 1323 1323 Processed 13/04/2024 303291378 balusingh NARMADA JHABUA GRAMIN BANK(508515)
12 MOMAN BADODIYA MP-19-006-007-002/839
(BURLAY) 		1719006000NRG24160220240552468 16/02/2024 kali bai 1719006WL044767 kali bai 00048 BKID0009553 1323 1323 Processed 13/04/2024 303291378 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOMAN BADODIYA MP-19-006-007-002/839
(BURLAY) 		1719006000NRG24160220240552467 16/02/2024 ram singh 1719006WL044767 ram singh 00048 BKID0009553 1323 1323 Processed 13/04/2024 303291378 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
14 MOMAN BADODIYA MP-19-006-014-001/135
(UMARIYADAYA) 		1719006000NRG24160220240553041 16/02/2024 mokam singh 1719006WL044802 mokam singh 00048 BKID0009553 1326 1326 Processed 12/04/2024 303291378 mokamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 MOMAN BADODIYA MP-19-006-014-001/81
(UMARIYADAYA) 		1719006000NRG24160220240553043 16/02/2024 jagdish 1719006WL044802 jagdish 00048 BKID0009553 1326 1326 Processed 12/04/2024 303291378 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 MOMAN BADODIYA MP-19-006-014-002/430
(UMARIYADAYA) 		1719006000NRG24160220240553046 16/02/2024 Ruksana bee 1719006WL044802 Ruksana bee 00048 BKID0009553 1326 1326 Processed 12/04/2024 303291378 Ruksanabee BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-016-001/100
(NIPANYAKARJU) 		1719006000NRG24160220240553150 16/02/2024 Ramash 1719006WL044818 Ramash 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 Ramash STATE BANK OF INDIA(508548)
18 MOMAN BADODIYA MP-19-006-016-001/108
(NIPANYAKARJU) 		1719006000NRG24160220240553151 16/02/2024 narmada bai 1719006WL044818 narmada bai 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 narmadabai BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-016-001/131
(NIPANYAKARJU) 		1719006000NRG24160220240553154 16/02/2024 manubai 1719006WL044818 manubai 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 manubai STATE BANK OF INDIA(508548)
20 MOMAN BADODIYA MP-19-006-016-001/131
(NIPANYAKARJU) 		1719006000NRG24160220240553153 16/02/2024 Radheshyam 1719006WL044818 Radheshyam 00048 BKID0009553 40 40 Processed 13/04/2024 303291378 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
21 MOMAN BADODIYA MP-19-006-016-001/143
(NIPANYAKARJU) 		1719006000NRG24160220240553155 16/02/2024 kishor 1719006WL044818 kishor 00048 BKID0009553 40 40 Processed 13/04/2024 303291378 kishor NARMADA JHABUA GRAMIN BANK(508515)
22 MOMAN BADODIYA MP-19-006-016-001/159
(NIPANYAKARJU) 		1719006000NRG24160220240553156 16/02/2024 Harenarayan 1719006WL044818 Harenarayan 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 Harenarayan BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-016-001/161
(NIPANYAKARJU) 		1719006000NRG24160220240553157 16/02/2024 Mangelal 1719006WL044818 Mangelal 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 Mangelal BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-016-001/183
(NIPANYAKARJU) 		1719006000NRG24160220240553158 16/02/2024 narayan 1719006WL044818 narayan 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 narayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 MOMAN BADODIYA MP-19-006-016-001/186
(NIPANYAKARJU) 		1719006000NRG24160220240553159 16/02/2024 Jamna bai 1719006WL044818 Jamna bai 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 Jamnabai BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-016-001/224
(NIPANYAKARJU) 		1719006000NRG24160220240553160 16/02/2024 tiajkaran 1719006WL044818 tiajkaran 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 tiajkaran BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-016-001/225
(NIPANYAKARJU) 		1719006000NRG24160220240553161 16/02/2024 mukesh 1719006WL044818 mukesh 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 mukesh BANK OF INDIA(508505)
28 MOMAN BADODIYA MP-19-006-016-001/231
(NIPANYAKARJU) 		1719006000NRG24160220240553162 16/02/2024 sankarlal 1719006WL044818 sankarlal 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 sankarlal BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-016-001/264
(NIPANYAKARJU) 		1719006000NRG24160220240553163 16/02/2024 kishor 1719006WL044818 kishor 00048 BKID0009553 40 40 Processed 13/04/2024 303291378 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOMAN BADODIYA MP-19-006-016-001/271
(NIPANYAKARJU) 		1719006000NRG24160220240553164 16/02/2024 Sanjay 1719006WL044818 Sanjay 00048 BKID0009553 40 40 Processed 13/04/2024 303291378 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOMAN BADODIYA MP-19-006-016-001/28
(NIPANYAKARJU) 		1719006000NRG24160220240553165 16/02/2024 Dinesh 1719006WL044818 Dinesh 00048 BKID0009553 40 40 Processed 13/04/2024 303291378 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOMAN BADODIYA MP-19-006-016-001/293
(NIPANYAKARJU) 		1719006000NRG24160220240553166 16/02/2024 Anil 1719006WL044818 Anil 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 Anil BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-016-001/79
(NIPANYAKARJU) 		1719006000NRG24160220240553167 16/02/2024 ghansyam 1719006WL044818 ghansyam 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 ghansyam BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-016-001/81
(NIPANYAKARJU) 		1719006000NRG24160220240553168 16/02/2024 birbal 1719006WL044818 birbal 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 birbal BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-016-001/90
(NIPANYAKARJU) 		1719006000NRG24160220240553169 16/02/2024 jugalkishore 1719006WL044818 jugalkishore 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 jugalkishore JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 MOMAN BADODIYA MP-19-006-019-001/12
(AROLIYA) 		1719006000NRG24160220240553461 16/02/2024 ISVAR 1719006WL044837 ISVAR 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 ISVAR BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-019-001/181
(AROLIYA) 		1719006000NRG24160220240553465 16/02/2024 manju bai 1719006WL044837 manju bai 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 manjubai BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-019-001/202
(AROLIYA) 		1719006000NRG24160220240553467 16/02/2024 gokul 1719006WL044837 gokul 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 gokul BANK OF BARODA(606985)
39 MOMAN BADODIYA MP-19-006-019-001/209
(AROLIYA) 		1719006000NRG24160220240553469 16/02/2024 lokendra 1719006WL044837 lokendra 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 lokendra BANK OF INDIA(508505)
40 MOMAN BADODIYA MP-19-006-019-001/281
(AROLIYA) 		1719006000NRG24160220240553472 16/02/2024 Bhaghwansingh 1719006WL044837 Bhaghwansingh 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 Bhaghwansingh CENTRAL BANK OF INDIA(607115)
41 MOMAN BADODIYA MP-19-006-019-001/33
(AROLIYA) 		1719006000NRG24160220240553473 16/02/2024 anandilal 1719006WL044837 anandilal 00048 BKID0009553 1105 1105 Processed 13/04/2024 303291378 anandilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOMAN BADODIYA MP-19-006-019-001/33
(AROLIYA) 		1719006000NRG24160220240553474 16/02/2024 leela bai 1719006WL044837 leela bai 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 leelabai BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-019-001/53
(AROLIYA) 		1719006000NRG24160220240553476 16/02/2024 suresh 1719006WL044837 suresh 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 suresh BANK OF INDIA(508505)
44 MOMAN BADODIYA MP-19-006-019-001/67
(AROLIYA) 		1719006000NRG24160220240553478 16/02/2024 mamta bai 1719006WL044837 mamta bai 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 mamtabai BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-019-001/67
(AROLIYA) 		1719006000NRG24160220240553477 16/02/2024 tofansingh 1719006WL044837 tofansingh 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 tofansingh BANK OF INDIA(508505)
46 MOMAN BADODIYA MP-19-006-019-001/72
(AROLIYA) 		1719006000NRG24160220240553479 16/02/2024 keshar ji 1719006WL044837 keshar ji 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 kesharji BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-022-001/10
(JASAWADA) 		1719006000NRG24160220240552916 16/02/2024 PERAM 1719006WL044793 PERAM 00048 BKID0009553 40 40 Processed 13/04/2024 303291378 PERAM AIRTEL PAYMENTS BANK LIMITED(990288)
48 MOMAN BADODIYA MP-19-006-022-001/10
(JASAWADA) 		1719006000NRG24160220240552915 16/02/2024 sunita bai 1719006WL044793 sunita bai 00048 BKID0009553 40 40 Processed 13/04/2024 303291378 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
49 MOMAN BADODIYA MP-19-006-022-001/100
(JASAWADA) 		1719006000NRG24160220240552917 16/02/2024 surias 1719006WL044793 surias 00048 BKID0009553 40 40 Processed 13/04/2024 303291378 surias NARMADA JHABUA GRAMIN BANK(508515)
50 MOMAN BADODIYA MP-19-006-022-001/101
(JASAWADA) 		1719006000NRG24160220240552918 16/02/2024 visnu 1719006WL044793 visnu 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 visnu BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-022-001/13
(JASAWADA) 		1719006000NRG24160220240552920 16/02/2024 bhirulal 1719006WL044793 bhirulal 00048 BKID0009553 40 40 Processed 13/04/2024 303291378 bhirulal NARMADA JHABUA GRAMIN BANK(508515)
52 MOMAN BADODIYA MP-19-006-022-001/21
(JASAWADA) 		1719006000NRG24160220240552921 16/02/2024 rambabu 1719006WL044793 rambabu 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 rambabu BANK OF INDIA(508505)
53 MOMAN BADODIYA MP-19-006-022-001/22
(JASAWADA) 		1719006000NRG24160220240552922 16/02/2024 gansyam 1719006WL044793 gansyam 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 gansyam BANK OF INDIA(508505)
54 MOMAN BADODIYA MP-19-006-022-001/27
(JASAWADA) 		1719006000NRG24160220240552923 16/02/2024 radhesaym 1719006WL044793 radhesaym 00048 BKID0009553 40 40 Processed 12/04/2024 303291378 radhesaym BANK OF INDIA(508505)
55 MOMAN BADODIYA MP-19-006-022-001/34
(JASAWADA) 		1719006000NRG24160220240552924 16/02/2024 kala bai 1719006WL044793 kala bai 00048 BKID0009553 40 40 Processed 13/04/2024 303291378 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOMAN BADODIYA MP-19-006-022-001/69
(JASAWADA) 		1719006000NRG24160220240552925 16/02/2024 babu lal 1719006WL044793 babu lal 00048 BKID0009553 30 30 Processed 12/04/2024 303291378 babulal BANK OF INDIA(508505)
57 MOMAN BADODIYA MP-19-006-022-001/70
(JASAWADA) 		1719006000NRG24160220240552926 16/02/2024 bharulal 1719006WL044793 bharulal 00048 BKID0009553 30 30 Processed 12/04/2024 303291378 bharulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 MOMAN BADODIYA MP-19-006-022-001/75
(JASAWADA) 		1719006000NRG24160220240552928 16/02/2024 prabhu lal 1719006WL044793 prabhu lal 00048 BKID0009553 30 30 Processed 12/04/2024 303291378 prabhulal BANK OF INDIA(508505)
59 MOMAN BADODIYA MP-19-006-022-002/296
(JASAWADA) 		1719006000NRG24160220240552929 16/02/2024 babu lal 1719006WL044793 babu lal 00048 BKID0009553 30 30 Processed 12/04/2024 303291378 babulal BANK OF INDIA(508505)
60 MOMAN BADODIYA MP-19-006-022-002/296
(JASAWADA) 		1719006000NRG24160220240552930 16/02/2024 ladkuvar bai 1719006WL044793 ladkuvar bai 00048 BKID0009553 30 30 Processed 12/04/2024 303291378 ladkuvarbai BANK OF INDIA(508505)
61 MOMAN BADODIYA MP-19-006-022-002/306
(JASAWADA) 		1719006000NRG24160220240552931 16/02/2024 govrdhan singh 1719006WL044793 govrdhan singh 00048 BKID0009553 30 30 Processed 12/04/2024 303291378 govrdhansingh BANK OF INDIA(508505)
62 MOMAN BADODIYA MP-19-006-023-001/61
(GADARAKHEDI) 		1719006000NRG24160220240553097 16/02/2024 gopal 1719006WL044813 gopal 00048 BKID0009553 1547 1547 Processed 12/04/2024 303291378 gopal BANK OF INDIA(508505)
63 MOMAN BADODIYA MP-19-006-023-001/91
(GADARAKHEDI) 		1719006000NRG24160220240553100 16/02/2024 balchand 1719006WL044813 balchand 00048 BKID0009553 1547 1547 Processed 12/04/2024 303291378 balchand BANK OF INDIA(508505)
64 MOMAN BADODIYA MP-19-006-023-001/91
(GADARAKHEDI) 		1719006000NRG24160220240553102 16/02/2024 gansyam 1719006WL044813 gansyam 00048 BKID0009553 1547 1547 Processed 13/04/2024 303291378 gansyam NARMADA JHABUA GRAMIN BANK(508515)
65 MOMAN BADODIYA MP-19-006-030-002/254
(MATANA) 		1719006000NRG24160220240553480 16/02/2024 DEVKAEAN 1719006WL044838 DEVKAEAN 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 DEVKAEAN BANK OF INDIA(508505)
66 MOMAN BADODIYA MP-19-006-030-002/290
(MATANA) 		1719006000NRG24160220240553483 16/02/2024 GOVIND 1719006WL044838 GOVIND 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 GOVIND STATE BANK OF INDIA(508548)
67 MOMAN BADODIYA MP-19-006-030-002/310
(MATANA) 		1719006000NRG24160220240553485 16/02/2024 krashna bai 1719006WL044838 krashna bai 00048 BKID0009553 1105 1105 Processed 13/04/2024 303291378 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOMAN BADODIYA MP-19-006-030-002/315
(MATANA) 		1719006000NRG24160220240553486 16/02/2024 gorilal 1719006WL044838 gorilal 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 gorilal BANK OF INDIA(508505)
69 MOMAN BADODIYA MP-19-006-030-002/339
(MATANA) 		1719006000NRG24160220240553492 16/02/2024 Sandeep 1719006WL044838 Sandeep 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 Sandeep STATE BANK OF INDIA(508548)
70 MOMAN BADODIYA MP-19-006-030-002/350-A
(MATANA) 		1719006000NRG24160220240553494 16/02/2024 DINESH 1719006WL044838 DINESH 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 DINESH BANK OF INDIA(508505)
71 MOMAN BADODIYA MP-19-006-030-002/422
(MATANA) 		1719006000NRG24160220240553496 16/02/2024 anandilal 1719006WL044838 anandilal 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 anandilal BANK OF INDIA(508505)
72 MOMAN BADODIYA MP-19-006-030-002/426
(MATANA) 		1719006000NRG24160220240553498 16/02/2024 AKILA BAI 1719006WL044838 AKILA BAI 00048 BKID0009553 1105 1105 Processed 13/04/2024 303291378 AKILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOMAN BADODIYA MP-19-006-030-002/426
(MATANA) 		1719006000NRG24160220240553497 16/02/2024 kARAN SINGH 1719006WL044838 kARAN SINGH 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 kARANSINGH STATE BANK OF INDIA(508548)
74 MOMAN BADODIYA MP-19-006-030-002/435
(MATANA) 		1719006000NRG24160220240553499 16/02/2024 jivan singh 1719006WL044838 jivan singh 00048 BKID0009553 1105 1105 Processed 13/04/2024 303291378 jivansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOMAN BADODIYA MP-19-006-030-002/437
(MATANA) 		1719006000NRG24160220240553501 16/02/2024 mithun 1719006WL044838 mithun 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 mithun BANK OF INDIA(508505)
76 MOMAN BADODIYA MP-19-006-030-002/438
(MATANA) 		1719006000NRG24160220240553502 16/02/2024 kamal singh 1719006WL044838 kamal singh 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 MOMAN BADODIYA MP-19-006-030-002/445
(MATANA) 		1719006000NRG24160220240553503 16/02/2024 sanjay 1719006WL044838 sanjay 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 sanjay BANK OF INDIA(508505)
78 MOMAN BADODIYA MP-19-006-030-002/458
(MATANA) 		1719006000NRG24160220240553505 16/02/2024 RAMGILASH BAI 1719006WL044838 RAMGILASH BAI 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 RAMGILASHBAI BANK OF INDIA(508505)
79 MOMAN BADODIYA MP-19-006-030-002/458
(MATANA) 		1719006000NRG24160220240553504 16/02/2024 Sodan Singh Gurjar 1719006WL044838 Sodan Singh Gurjar 00048 BKID0009553 1105 1105 Processed 13/04/2024 303291378 SodanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOMAN BADODIYA MP-19-006-030-002/466
(MATANA) 		1719006000NRG24160220240553507 16/02/2024 arjun 1719006WL044838 arjun 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 arjun STATE BANK OF INDIA(508548)
81 MOMAN BADODIYA MP-19-006-030-002/466
(MATANA) 		1719006000NRG24160220240553508 16/02/2024 POOJA BAI 1719006WL044838 POOJA BAI 00048 BKID0009553 1105 1105 Processed 12/04/2024 303291378 POOJABAI BANK OF INDIA(508505)
82 MOMAN BADODIYA MP-19-006-031-001/209
(KUMARIYAKHAS) 		1719006000NRG24160220240553062 16/02/2024 Bhagerath 1719006WL044805 Bhagerath 00048 BKID0009553 1547 1547 Processed 12/04/2024 303291378 Bhagerath BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-031-001/367
(KUMARIYAKHAS) 		1719006000NRG24160220240553063 16/02/2024 sudama 1719006WL044805 sudama 00048 BKID0009553 1547 1547 Processed 13/04/2024 303291378 sudama AIRTEL PAYMENTS BANK LIMITED(990288)
84 MOMAN BADODIYA MP-19-006-031-001/377
(KUMARIYAKHAS) 		1719006000NRG24160220240553064 16/02/2024 mohanlal 1719006WL044805 mohanlal 00048 BKID0009553 1547 1547 Processed 12/04/2024 303291378 mohanlal BANK OF INDIA(508505)
85 MOMAN BADODIYA MP-19-006-031-001/486
(KUMARIYAKHAS) 		1719006000NRG24160220240553065 16/02/2024 gopal krishna 1719006WL044805 gopal krishna 00048 BKID0009553 1547 1547 Processed 12/04/2024 303291378 gopalkrishna BANK OF INDIA(508505)
86 MOMAN BADODIYA MP-19-006-031-001/488
(KUMARIYAKHAS) 		1719006000NRG24160220240553066 16/02/2024 durgashankar 1719006WL044805 durgashankar 00048 BKID0009553 1547 1547 Processed 12/04/2024 303291378 durgashankar BANK OF INDIA(508505)
87 MOMAN BADODIYA MP-19-006-031-001/69
(KUMARIYAKHAS) 		1719006000NRG24160220240553067 16/02/2024 bheru lal 1719006WL044805 bheru lal 00048 BKID0009553 1547 1547 Processed 12/04/2024 303291378 bherulal BANK OF INDIA(508505)
88 MOMAN BADODIYA MP-19-006-079-001/107
(HARIYANI) 		1719006000NRG24160220240553015 16/02/2024 antarlal 1719006WL044799 antarlal 00048 BKID0009553 1326 1326 Processed 12/04/2024 303291378 antarlal BANK OF INDIA(508505)
89 MOMAN BADODIYA MP-19-006-079-001/107
(HARIYANI) 		1719006000NRG24160220240553016 16/02/2024 Sita bai 1719006WL044799 Sita bai 00048 BKID0009553 1326 1326 Processed 12/04/2024 303291378 Sitabai BANK OF INDIA(508505)
90 MOMAN BADODIYA MP-19-006-079-001/110
(HARIYANI) 		1719006000NRG24160220240553018 16/02/2024 Pream bai 1719006WL044799 Pream bai 00048 BKID0009553 1326 1326 Processed 12/04/2024 303291378 Preambai BANK OF INDIA(508505)
91 MOMAN BADODIYA MP-19-006-079-001/110
(HARIYANI) 		1719006000NRG24160220240553017 16/02/2024 Rajaram 1719006WL044799 Rajaram 00048 BKID0009553 1326 1326 Processed 12/04/2024 303291378 Rajaram BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-079-001/331
(HARIYANI) 		1719006000NRG24160220240553020 16/02/2024 Santosh Bai 1719006WL044799 Santosh Bai 00048 BKID0009553 1326 1326 Processed 12/04/2024 303291378 SantoshBai BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-079-001/6
(HARIYANI) 		1719006000NRG24160220240553021 16/02/2024 Ramchandr 1719006WL044799 Ramchandr 00048 BKID0009553 1326 1326 Processed 13/04/2024 303291378 Ramchandr INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOMAN BADODIYA MP-19-006-079-001/6
(HARIYANI) 		1719006000NRG24160220240553022 16/02/2024 Seeta bai 1719006WL044799 Seeta bai 00048 BKID0009553 1326 1326 Processed 13/04/2024 303291378 Seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOMAN BADODIYA MP-19-006-079-001/98
(HARIYANI) 		1719006000NRG24160220240553023 16/02/2024 madan lal 1719006WL044799 madan lal 00048 BKID0009553 1326 1326 Processed 12/04/2024 303291378 madanlal BANK OF INDIA(508505)
96 MOMAN BADODIYA MP-19-006-079-001/98
(HARIYANI) 		1719006000NRG24160220240553024 16/02/2024 Ramkuvar bai 1719006WL044799 Ramkuvar bai 00048 BKID0009553 1326 1326 Processed 13/04/2024 303291378 Ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOMAN BADODIYA MP-19-006-087-001/10
(NAYA CHOMA) 		1719006000NRG24160220240552469 16/02/2024 pawan suryvanshi 1719006WL044767 pawan suryvanshi 00048 BKID0009553 1323 1323 Processed 12/04/2024 303291378 pawansuryvanshi BANK OF INDIA(508505)
SubTotal 75087 75087
98 MOMAN BADODIYA MP-19-006-046-001/190
(KHARSHOD) 		1719006000NRG24160220240552500 16/02/2024 jatalsingh 1719006WL044770 jatalsingh 00048 BKID0009554 1547 1547 Processed 13/04/2024 303291378 jatalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
99 MOMAN BADODIYA MP-19-006-050-003/722
(JALODA SHUJALPUR) 		1719006000NRG24160220240553086 16/02/2024 LAKHAN SINGH RAJPUT 1719006WL044809 LAKHAN SINGH RAJPUT 00048 BKID0009557 10 10 Processed 12/04/2024 303291378 LAKHANSINGHRAJPUT BANK OF INDIA(508505)
100 MOMAN BADODIYA MP-19-006-062-002/519-A
(BANGALI) 		1719006000NRG24160220240552499 16/02/2024 babulal 1719006WL044769 babulal 00048 BKID0009557 1326 1326 Processed 13/04/2024 303291378 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1336 1336
101 MOMAN BADODIYA MP-19-006-019-001/12
(AROLIYA) 		1719006000NRG24160220240553462 16/02/2024 teju bai 1719006WL044837 teju bai 00048 BKID0009563 1105 1105 Processed 13/04/2024 303291378 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
102 MOMAN BADODIYA MP-19-006-022-001/75
(JASAWADA) 		1719006000NRG24160220240552927 16/02/2024 gaythri bai 1719006WL044793 gaythri bai 00048 BKID0009568 30 30 Processed 13/04/2024 303291378 gaythribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
103 MOMAN BADODIYA MP-19-006-041-001/210
(KHAMKHEDA) 		1719006000NRG24160220240552956 16/02/2024 husaini bee 1719006WL044796 husaini bee 00048 BKID0009957 1323 1323 Processed 12/04/2024 303291378 husainibee INDUSIND BANK(607189)
104 MOMAN BADODIYA MP-19-006-076-001/134
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552973 16/02/2024 Deepak thakur 1719006WL044797 Deepak thakur 00048 BKID0009957 663 663 Processed 13/04/2024 303291378 Deepakthakur UNION BANK OF INDIA(508500)
SubTotal 1986 1986
105 MOMAN BADODIYA MP-19-006-061-001/85
(PALASAWAD) 		1719006000NRG24160220240552950 16/02/2024 GYAN SiNGH 1719006WL044795 GYAN SiNGH 00089 CBIN0280779 1326 1326 Processed 12/04/2024 303291378 GYANSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
106 MOMAN BADODIYA MP-19-006-068-002/287
(KEWADAKHEDI) 		1719006000NRG24160220240553106 16/02/2024 basnta bai 1719006WL044814 basnta bai 00089 CBIN0280779 1326 1326 Processed 12/04/2024 303291378 basntabai CENTRAL BANK OF INDIA(607115)
107 MOMAN BADODIYA MP-19-006-068-002/289
(KEWADAKHEDI) 		1719006000NRG24160220240553107 16/02/2024 gaytri bai 1719006WL044814 gaytri bai 00089 CBIN0280779 1326 1326 Processed 12/04/2024 303291378 gaytribai CENTRAL BANK OF INDIA(607115)
108 MOMAN BADODIYA MP-19-006-068-002/313
(KEWADAKHEDI) 		1719006000NRG24160220240553108 16/02/2024 sunita bai 1719006WL044814 sunita bai 00089 CBIN0280779 1326 1326 Processed 12/04/2024 303291378 sunitabai CENTRAL BANK OF INDIA(607115)
109 MOMAN BADODIYA MP-19-006-068-002/353
(KEWADAKHEDI) 		1719006000NRG24160220240553109 16/02/2024 rajesh kumar 1719006WL044814 rajesh kumar 00089 CBIN0280779 1326 1326 Processed 13/04/2024 303291378 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
110 MOMAN BADODIYA MP-19-006-041-001/310
(KHAMKHEDA) 		1719006000NRG24160220240552964 16/02/2024 RAM DAWARA BAI 1719006WL044796 RAM DAWARA BAI 00089 CBIN0283366 1323 1323 Processed 12/04/2024 303291378 RAMDAWARABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
111 MOMAN BADODIYA MP-19-006-014-002/430
(UMARIYADAYA) 		1719006000NRG24160220240553047 16/02/2024 KURSHID KHAN 1719006WL044802 KURSHID KHAN 00165 IBKL0000405 1326 1326 Processed 12/04/2024 303291378 KURSHIDKHAN IDBI BANK(607095)
SubTotal 1326 1326
112 MOMAN BADODIYA MP-19-006-057-002/416
(DHATURIYA) 		1719006000NRG24160220240553038 16/02/2024 nandu bai 1719006WL044801 nandu bai 00176 IDIB000S674 1326 1326 Processed 13/04/2024 303291378 nandubai UNION BANK OF INDIA(508500)
113 MOMAN BADODIYA MP-19-006-061-001/244
(PALASAWAD) 		1719006000NRG24160220240552943 16/02/2024 manju Bai 1719006WL044795 manju Bai 00176 IDIB000S674 1326 1326 Processed 13/04/2024 303291378 manjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
114 MOMAN BADODIYA MP-19-006-019-001/195
(AROLIYA) 		1719006000NRG24160220240553466 16/02/2024 Ramesh Mehtar 1719006WL044837 Ramesh Mehtar 00354 PUNB0780000 1105 1105 Processed 12/04/2024 303291378 RameshMehtar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
115 MOMAN BADODIYA MP-19-006-026-001/112
(DOKARGAON) 		1719006000NRG24160220240553510 16/02/2024 bheru 1719006WL044839 bheru 00415 SBIN0003493 20 20 Processed 13/04/2024 303291378 bheru NARMADA JHABUA GRAMIN BANK(508515)
116 MOMAN BADODIYA MP-19-006-026-001/710
(DOKARGAON) 		1719006000NRG24160220240553091 16/02/2024 Anil LImbavt 1719006WL044811 Anil LImbavt 00415 SBIN0003493 1326 1326 Processed 13/04/2024 303291378 AnilLImbavt NARMADA JHABUA GRAMIN BANK(508515)
117 MOMAN BADODIYA MP-19-006-026-001/710
(DOKARGAON) 		1719006000NRG24160220240553524 16/02/2024 SHYAMU Bai 1719006WL044839 SHYAMU Bai 00415 SBIN0003493 20 20 Processed 13/04/2024 303291378 SHYAMUBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1366 1366
118 MOMAN BADODIYA MP-19-006-022-001/125
(JASAWADA) 		1719006000NRG24160220240552919 16/02/2024 nanadkisor 1719006WL044793 nanadkisor 00415 SBIN0005861 40 40 Processed 12/04/2024 303291378 nanadkisor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
119 MOMAN BADODIYA MP-19-006-074-002/321
(KAMARDIPUR) 		1719006000NRG24160220240552941 16/02/2024 harenarayan 1719006WL044794 harenarayan 00415 SBIN0005861 10 10 Processed 13/04/2024 303291378 harenarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50 50
120 MOMAN BADODIYA MP-19-006-081-002/306
(PACHOR) 		1719006000NRG24160220240553053 16/02/2024 POOJA 1719006WL044803 POOJA 00415 SBIN0006800 600 600 Processed 13/04/2024 303291378 POOJA RATNAKAR BANK(607393)
SubTotal 600 600
121 MOMAN BADODIYA MP-19-006-007-002/683
(BURLAY) 		1719006000NRG24160220240552458 16/02/2024 durgabai 1719006WL044767 durgabai 00415 SBIN0009271 1323 1323 Processed 13/04/2024 303291378 durgabai AIRTEL PAYMENTS BANK LIMITED(990288)
122 MOMAN BADODIYA MP-19-006-023-001/31
(GADARAKHEDI) 		1719006000NRG24160220240553095 16/02/2024 soram bai 1719006WL044813 soram bai 00415 SBIN0009271 1547 1547 Processed 12/04/2024 303291378 sorambai STATE BANK OF INDIA(508548)
123 MOMAN BADODIYA MP-19-006-023-001/5
(GADARAKHEDI) 		1719006000NRG24160220240553096 16/02/2024 antar 1719006WL044813 antar 00415 SBIN0009271 1547 1547 Processed 12/04/2024 303291378 antar STATE BANK OF INDIA(508548)
124 MOMAN BADODIYA MP-19-006-023-001/70
(GADARAKHEDI) 		1719006000NRG24160220240553099 16/02/2024 payal 1719006WL044813 payal 00415 SBIN0009271 1547 1547 Processed 13/04/2024 303291378 payal INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOMAN BADODIYA MP-19-006-023-001/91
(GADARAKHEDI) 		1719006000NRG24160220240553101 16/02/2024 SAVIRARI BAI 1719006WL044813 SAVIRARI BAI 00415 SBIN0009271 1547 1547 Processed 12/04/2024 303291378 SAVIRARIBAI STATE BANK OF INDIA(508548)
126 MOMAN BADODIYA MP-19-006-023-001/96-A
(GADARAKHEDI) 		1719006000NRG24160220240553103 16/02/2024 Mangilal 1719006WL044813 Mangilal 00415 SBIN0009271 1547 1547 Processed 12/04/2024 303291378 Mangilal STATE BANK OF INDIA(508548)
127 MOMAN BADODIYA MP-19-006-030-002/274
(MATANA) 		1719006000NRG24160220240553482 16/02/2024 sunita gurjar 1719006WL044838 sunita gurjar 00415 SBIN0009271 1105 1105 Processed 12/04/2024 303291378 sunitagurjar BANK OF INDIA(508505)
128 MOMAN BADODIYA MP-19-006-030-002/421
(MATANA) 		1719006000NRG24160220240553495 16/02/2024 BHUREEBAI 1719006WL044838 BHUREEBAI 00415 SBIN0009271 1105 1105 Processed 12/04/2024 303291378 BHUREEBAI STATE BANK OF INDIA(508548)
129 MOMAN BADODIYA MP-19-006-030-002/435
(MATANA) 		1719006000NRG24160220240553500 16/02/2024 gita bai 1719006WL044838 gita bai 00415 SBIN0009271 1105 1105 Processed 12/04/2024 303291378 gitabai FINCARE SMALL FINANCE BANK LTD(608304)
130 MOMAN BADODIYA MP-19-006-079-001/331
(HARIYANI) 		1719006000NRG24160220240553019 16/02/2024 Kailash 1719006WL044799 Kailash 00415 SBIN0009271 1326 1326 Processed 12/04/2024 303291378 Kailash STATE BANK OF INDIA(508548)
SubTotal 13699 13699
131 MOMAN BADODIYA MP-19-006-046-001/190
(KHARSHOD) 		1719006000NRG24160220240552501 16/02/2024 Bhagvan Singh 1719006WL044770 Bhagvan Singh 00415 SBIN0012190 1547 1547 Processed 13/04/2024 303291378 BhagvanSingh UNION BANK OF INDIA(508500)
132 MOMAN BADODIYA MP-19-006-061-001/283
(PALASAWAD) 		1719006000NRG24160220240552946 16/02/2024 gendkwar bai 1719006WL044795 gendkwar bai 00415 SBIN0012190 1326 1326 Processed 12/04/2024 303291378 gendkwarbai STATE BANK OF INDIA(508548)
133 MOMAN BADODIYA MP-19-006-068-002/268
(KEWADAKHEDI) 		1719006000NRG24160220240553105 16/02/2024 krishna bai 1719006WL044814 krishna bai 00415 SBIN0012190 1326 1326 Processed 12/04/2024 303291378 krishnabai STATE BANK OF INDIA(508548)
134 MOMAN BADODIYA MP-19-006-068-002/353
(KEWADAKHEDI) 		1719006000NRG24160220240553110 16/02/2024 rachna 1719006WL044814 rachna 00415 SBIN0012190 1326 1326 Processed 12/04/2024 303291378 rachna STATE BANK OF INDIA(508548)
SubTotal 5525 5525
135 MOMAN BADODIYA MP-19-006-074-002/299
(KAMARDIPUR) 		1719006000NRG24160220240552936 16/02/2024 MAHESH KUMAR MALVIYA 1719006WL044794 MAHESH KUMAR MALVIYA 00415 SBIN0030067 10 10 Processed 13/04/2024 303291378 MAHESHKUMARMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
136 MOMAN BADODIYA MP-19-006-081-002/296
(PACHOR) 		1719006000NRG24160220240553052 16/02/2024 manohar 1719006WL044803 manohar 00415 SBIN0030067 1326 1326 Processed 13/04/2024 303291378 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1336 1336
137 MOMAN BADODIYA MP-19-006-041-001/306
(KHAMKHEDA) 		1719006000NRG24160220240552962 16/02/2024 KRIPA 1719006WL044796 KRIPA 00415 SBIN0030068 1323 1323 Processed 13/04/2024 303291378 KRIPA UNION BANK OF INDIA(508500)
SubTotal 1323 1323
138 MOMAN BADODIYA MP-19-006-081-002/284
(PACHOR) 		1719006000NRG24160220240553051 16/02/2024 SHIVNARAYAN 1719006WL044803 SHIVNARAYAN 00415 SBIN0030069 1326 1326 Processed 13/04/2024 303291378 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 MOMAN BADODIYA MP-19-006-048-001/1458
(CHITAWAD) 		1719006000NRG24160220240552432 16/02/2024 TINABAI 1719006WL044766 TINABAI 00415 SBIN0030072 1200 1200 Processed 13/04/2024 303291378 TINABAI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
140 MOMAN BADODIYA MP-19-006-023-001/61
(GADARAKHEDI) 		1719006000NRG24160220240553098 16/02/2024 kelaesh bai 1719006WL044813 kelaesh bai 00415 SBIN0030189 1547 1547 Processed 13/04/2024 303291378 kelaeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOMAN BADODIYA MP-19-006-074-002/246
(KAMARDIPUR) 		1719006000NRG24160220240552932 16/02/2024 kailash mewada 1719006WL044794 kailash mewada 00415 SBIN0030189 10 10 Processed 12/04/2024 303291378 kailashmewada STATE BANK OF INDIA(508548)
142 MOMAN BADODIYA MP-19-006-074-002/247
(KAMARDIPUR) 		1719006000NRG24160220240552933 16/02/2024 ramkuvar 1719006WL044794 ramkuvar 00415 SBIN0030189 10 10 Processed 12/04/2024 303291378 ramkuvar STATE BANK OF INDIA(508548)
143 MOMAN BADODIYA MP-19-006-074-002/250
(KAMARDIPUR) 		1719006000NRG24160220240552934 16/02/2024 Bhanwari bai gujarati 1719006WL044794 Bhanwari bai gujarati 00415 SBIN0030189 10 10 Processed 12/04/2024 303291378 Bhanwaribaigujarati STATE BANK OF INDIA(508548)
144 MOMAN BADODIYA MP-19-006-074-002/252
(KAMARDIPUR) 		1719006000NRG24160220240552935 16/02/2024 santosh singh mewada 1719006WL044794 santosh singh mewada 00415 SBIN0030189 10 10 Processed 12/04/2024 303291378 santoshsinghmewada PUNJAB NATIONAL BANK(508568)
145 MOMAN BADODIYA MP-19-006-074-002/300
(KAMARDIPUR) 		1719006000NRG24160220240552937 16/02/2024 Mukesh Singh Malviya 1719006WL044794 Mukesh Singh Malviya 00415 SBIN0030189 10 10 Processed 12/04/2024 303291378 MukeshSinghMalviya STATE BANK OF INDIA(508548)
146 MOMAN BADODIYA MP-19-006-074-002/303
(KAMARDIPUR) 		1719006000NRG24160220240552938 16/02/2024 DHANNALAL 1719006WL044794 DHANNALAL 00415 SBIN0030189 10 10 Processed 12/04/2024 303291378 DHANNALAL STATE BANK OF INDIA(508548)
147 MOMAN BADODIYA MP-19-006-074-002/304
(KAMARDIPUR) 		1719006000NRG24160220240552939 16/02/2024 GANPAT LAL 1719006WL044794 GANPAT LAL 00415 SBIN0030189 10 10 Processed 12/04/2024 303291378 GANPATLAL STATE BANK OF INDIA(508548)
148 MOMAN BADODIYA MP-19-006-074-002/304
(KAMARDIPUR) 		1719006000NRG24160220240552940 16/02/2024 PREM BAI 1719006WL044794 PREM BAI 00415 SBIN0030189 10 10 Processed 13/04/2024 303291378 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MOMAN BADODIYA MP-19-006-074-002/321
(KAMARDIPUR) 		1719006000NRG24160220240552942 16/02/2024 kantabai malviya 1719006WL044794 kantabai malviya 00415 SBIN0030189 10 10 Processed 12/04/2024 303291378 kantabaimalviya STATE BANK OF INDIA(508548)
SubTotal 1637 1637
150 MOMAN BADODIYA MP-19-006-041-001/292
(KHAMKHEDA) 		1719006000NRG24160220240552960 16/02/2024 GOVIND MALVIYA 1719006WL044796 GOVIND MALVIYA 00415 SBIN0030213 1323 1323 Processed 13/04/2024 303291378 GOVINDMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1323 1323
151 MOMAN BADODIYA MP-19-006-026-001/24
(DOKARGAON) 		1719006000NRG24160220240553522 16/02/2024 dariyav singh 1719006WL044839 dariyav singh 00415 SBIN0030311 20 20 Processed 13/04/2024 303291378 dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
152 MOMAN BADODIYA MP-19-006-081-002/281
(PACHOR) 		1719006000NRG24160220240553050 16/02/2024 seeta bai 1719006WL044803 seeta bai 00415 SBIN0030311 600 600 Processed 13/04/2024 303291378 seetabai RATNAKAR BANK(607393)
SubTotal 620 620
153 MOMAN BADODIYA MP-19-006-061-001/329
(PALASAWAD) 		1719006000NRG24160220240552947 16/02/2024 Ashok 1719006WL044795 Ashok 00415 SBIN0030328 1326 1326 Processed 12/04/2024 303291378 Ashok STATE BANK OF INDIA(508548)
154 MOMAN BADODIYA MP-19-006-068-002/555
(KEWADAKHEDI) 		1719006000NRG24160220240553111 16/02/2024 jitendra singh 1719006WL044814 jitendra singh 00415 SBIN0030328 1326 1326 Processed 12/04/2024 303291378 jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
155 MOMAN BADODIYA MP-19-006-030-002/315-B
(MATANA) 		1719006000NRG24160220240553487 16/02/2024 Satish Kumar Bhilala 1719006WL044838 Satish Kumar Bhilala 00415 SBIN0062227 1105 1105 Processed 12/04/2024 303291378 SatishKumarBhilala STATE BANK OF INDIA(508548)
156 MOMAN BADODIYA MP-19-006-030-002/339-A
(MATANA) 		1719006000NRG24160220240553493 16/02/2024 Akhalesh Gurjar 1719006WL044838 Akhalesh Gurjar 00415 SBIN0062227 1105 1105 Processed 12/04/2024 303291378 AkhaleshGurjar BANK OF INDIA(508505)
SubTotal 2210 2210
157 MOMAN BADODIYA MP-19-006-050-003/568
(JALODA SHUJALPUR) 		1719006000NRG24160220240553077 16/02/2024 gordhan singh 1719006WL044809 gordhan singh 00462 UCBA0001283 10 10 Processed 12/04/2024 303291378 gordhansingh UCO BANK(607066)
158 MOMAN BADODIYA MP-19-006-050-003/568
(JALODA SHUJALPUR) 		1719006000NRG24160220240553078 16/02/2024 lokendra singh 1719006WL044809 lokendra singh 00462 UCBA0001283 10 10 Processed 12/04/2024 303291378 lokendrasingh UCO BANK(607066)
159 MOMAN BADODIYA MP-19-006-050-003/569
(JALODA SHUJALPUR) 		1719006000NRG24160220240553079 16/02/2024 shyam singh 1719006WL044809 shyam singh 00462 UCBA0001283 10 10 Processed 12/04/2024 303291378 shyamsingh UCO BANK(607066)
160 MOMAN BADODIYA MP-19-006-050-003/585
(JALODA SHUJALPUR) 		1719006000NRG24160220240553080 16/02/2024 laxman singh rajput 1719006WL044809 laxman singh rajput 00462 UCBA0001283 10 10 Processed 12/04/2024 303291378 laxmansinghrajput PUNJAB NATIONAL BANK(508568)
161 MOMAN BADODIYA MP-19-006-050-003/586
(JALODA SHUJALPUR) 		1719006000NRG24160220240553081 16/02/2024 hukam singhdevi singh 1719006WL044809 hukam singhdevi singh 00462 UCBA0001283 10 10 Processed 12/04/2024 303291378 hukamsinghdevisingh UCO BANK(607066)
162 MOMAN BADODIYA MP-19-006-050-003/587
(JALODA SHUJALPUR) 		1719006000NRG24160220240553082 16/02/2024 GIWANSINGH 1719006WL044809 GIWANSINGH 00462 UCBA0001283 10 10 Processed 12/04/2024 303291378 GIWANSINGH UCO BANK(607066)
163 MOMAN BADODIYA MP-19-006-050-003/588
(JALODA SHUJALPUR) 		1719006000NRG24160220240553083 16/02/2024 sersingh 1719006WL044809 sersingh 00462 UCBA0001283 10 10 Processed 12/04/2024 303291378 sersingh UCO BANK(607066)
164 MOMAN BADODIYA MP-19-006-050-003/607
(JALODA SHUJALPUR) 		1719006000NRG24160220240553084 16/02/2024 raguvirsingh 1719006WL044809 raguvirsingh 00462 UCBA0001283 10 10 Processed 12/04/2024 303291378 raguvirsingh UCO BANK(607066)
165 MOMAN BADODIYA MP-19-006-050-003/608
(JALODA SHUJALPUR) 		1719006000NRG24160220240553085 16/02/2024 rajendra singh 1719006WL044809 rajendra singh 00462 UCBA0001283 10 10 Processed 12/04/2024 303291378 rajendrasingh UCO BANK(607066)
166 MOMAN BADODIYA MP-19-006-050-003/723
(JALODA SHUJALPUR) 		1719006000NRG24160220240553088 16/02/2024 dharmendra singh 1719006WL044809 dharmendra singh 00462 UCBA0001283 10 10 Processed 12/04/2024 303291378 dharmendrasingh UCO BANK(607066)
167 MOMAN BADODIYA MP-19-006-056-002/415
(DASTAKHEDI) 		1719006000NRG24160220240552473 16/02/2024 ramsvarup 1719006WL044768 ramsvarup 00462 UCBA0001283 1326 1326 Processed 12/04/2024 303291378 ramsvarup UCO BANK(607066)
168 MOMAN BADODIYA MP-19-006-056-002/503
(DASTAKHEDI) 		1719006000NRG24160220240552475 16/02/2024 siddhi bai 1719006WL044768 siddhi bai 00462 UCBA0001283 1326 1326 Processed 13/04/2024 303291378 siddhibai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOMAN BADODIYA MP-19-006-056-002/511
(DASTAKHEDI) 		1719006000NRG24160220240552476 16/02/2024 ambaram 1719006WL044768 ambaram 00462 UCBA0001283 1326 1326 Processed 13/04/2024 303291378 ambaram NARMADA JHABUA GRAMIN BANK(508515)
170 MOMAN BADODIYA MP-19-006-056-002/527
(DASTAKHEDI) 		1719006000NRG24160220240552478 16/02/2024 ravi 1719006WL044768 ravi 00462 UCBA0001283 1326 1326 Processed 12/04/2024 303291378 ravi UCO BANK(607066)
171 MOMAN BADODIYA MP-19-006-056-002/541
(DASTAKHEDI) 		1719006000NRG24160220240552479 16/02/2024 lila bai 1719006WL044768 lila bai 00462 UCBA0001283 1326 1326 Rejected 12/04/2024 303291378 A/c Blocked or Frozen
172 MOMAN BADODIYA MP-19-006-057-002/410
(DHATURIYA) 		1719006000NRG24160220240553033 16/02/2024 prahlad singh 1719006WL044801 prahlad singh 00462 UCBA0001283 1326 1326 Processed 12/04/2024 303291378 prahladsingh BANK OF INDIA(508505)
173 MOMAN BADODIYA MP-19-006-057-002/416
(DHATURIYA) 		1719006000NRG24160220240553037 16/02/2024 ramsingh 1719006WL044801 ramsingh 00462 UCBA0001283 1326 1326 Processed 12/04/2024 303291378 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
174 MOMAN BADODIYA MP-19-006-057-002/532
(DHATURIYA) 		1719006000NRG24160220240553040 16/02/2024 ishwar singh 1719006WL044801 ishwar singh 00462 UCBA0001283 1326 1326 Processed 13/04/2024 303291378 ishwarsingh UNION BANK OF INDIA(508500)
SubTotal 10708 10708
175 MOMAN BADODIYA MP-19-006-026-001/22
(DOKARGAON) 		1719006000NRG24160220240553521 16/02/2024 PYARELAL 1719006WL044839 PYARELAL 00468 UBIN0536466 20 20 Processed 13/04/2024 303291378 PYARELAL UNION BANK OF INDIA(508500)
SubTotal 20 20
176 MOMAN BADODIYA MP-19-006-050-003/722
(JALODA SHUJALPUR) 		1719006000NRG24160220240553087 16/02/2024 Vishakha kunwar 1719006WL044809 Vishakha kunwar 00468 UBIN0542814 10 10 Processed 13/04/2024 303291378 Vishakhakunwar UNION BANK OF INDIA(508500)
177 MOMAN BADODIYA MP-19-006-050-003/723
(JALODA SHUJALPUR) 		1719006000NRG24160220240553089 16/02/2024 kiran bai rajput 1719006WL044809 kiran bai rajput 00468 UBIN0542814 10 10 Processed 13/04/2024 303291378 kiranbairajput UNION BANK OF INDIA(508500)
178 MOMAN BADODIYA MP-19-006-056-002/503
(DASTAKHEDI) 		1719006000NRG24160220240552474 16/02/2024 radhesam 1719006WL044768 radhesam 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 radhesam UNION BANK OF INDIA(508500)
179 MOMAN BADODIYA MP-19-006-056-002/518
(DASTAKHEDI) 		1719006000NRG24160220240552477 16/02/2024 ambaram 1719006WL044768 ambaram 00468 UBIN0542814 1326 1326 Processed 12/04/2024 303291378 ambaram BANK OF INDIA(508505)
180 MOMAN BADODIYA MP-19-006-056-002/541
(DASTAKHEDI) 		1719006000NRG24160220240552480 16/02/2024 raju nayak 1719006WL044768 raju nayak 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 rajunayak UNION BANK OF INDIA(508500)
181 MOMAN BADODIYA MP-19-006-056-002/567
(DASTAKHEDI) 		1719006000NRG24160220240552482 16/02/2024 lakhan beragi 1719006WL044768 lakhan beragi 00468 UBIN0542814 1326 1326 Processed 12/04/2024 303291378 lakhanberagi UCO BANK(607066)
182 MOMAN BADODIYA MP-19-006-056-002/567
(DASTAKHEDI) 		1719006000NRG24160220240552481 16/02/2024 ram shree bai 1719006WL044768 ram shree bai 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 ramshreebai UNION BANK OF INDIA(508500)
183 MOMAN BADODIYA MP-19-006-056-002/603
(DASTAKHEDI) 		1719006000NRG24160220240552483 16/02/2024 ARUNA SHARMA 1719006WL044768 ARUNA SHARMA 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 ARUNASHARMA UNION BANK OF INDIA(508500)
184 MOMAN BADODIYA MP-19-006-057-001/109
(DHATURIYA) 		1719006000NRG24160220240553027 16/02/2024 dev bai 1719006WL044801 dev bai 00468 UBIN0542814 442 442 Processed 13/04/2024 303291378 devbai UNION BANK OF INDIA(508500)
185 MOMAN BADODIYA MP-19-006-057-001/110
(DHATURIYA) 		1719006000NRG24160220240553028 16/02/2024 chatru lal 1719006WL044801 chatru lal 00468 UBIN0542814 442 442 Processed 13/04/2024 303291378 chatrulal UNION BANK OF INDIA(508500)
186 MOMAN BADODIYA MP-19-006-057-001/199
(DHATURIYA) 		1719006000NRG24160220240553029 16/02/2024 krashna bai 1719006WL044801 krashna bai 00468 UBIN0542814 442 442 Processed 13/04/2024 303291378 krashnabai UNION BANK OF INDIA(508500)
187 MOMAN BADODIYA MP-19-006-057-001/466
(DHATURIYA) 		1719006000NRG24160220240553030 16/02/2024 soram bai 1719006WL044801 soram bai 00468 UBIN0542814 442 442 Processed 13/04/2024 303291378 sorambai UNION BANK OF INDIA(508500)
188 MOMAN BADODIYA MP-19-006-057-002/357
(DHATURIYA) 		1719006000NRG24160220240553031 16/02/2024 Mohan lal 1719006WL044801 Mohan lal 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 Mohanlal UNION BANK OF INDIA(508500)
189 MOMAN BADODIYA MP-19-006-057-002/366
(DHATURIYA) 		1719006000NRG24160220240553032 16/02/2024 govardhan lal 1719006WL044801 govardhan lal 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 govardhanlal UNION BANK OF INDIA(508500)
190 MOMAN BADODIYA MP-19-006-057-002/410
(DHATURIYA) 		1719006000NRG24160220240553034 16/02/2024 Bhavar bai 1719006WL044801 Bhavar bai 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 Bhavarbai UNION BANK OF INDIA(508500)
191 MOMAN BADODIYA MP-19-006-057-002/411
(DHATURIYA) 		1719006000NRG24160220240553035 16/02/2024 bhagvan singh 1719006WL044801 bhagvan singh 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 bhagvansingh UNION BANK OF INDIA(508500)
192 MOMAN BADODIYA MP-19-006-057-002/411
(DHATURIYA) 		1719006000NRG24160220240553036 16/02/2024 usha bai 1719006WL044801 usha bai 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 ushabai UNION BANK OF INDIA(508500)
193 MOMAN BADODIYA MP-19-006-057-002/483
(DHATURIYA) 		1719006000NRG24160220240553039 16/02/2024 sodra bai 1719006WL044801 sodra bai 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOMAN BADODIYA MP-19-006-062-001/104-A
(BANGALI) 		1719006000NRG24160220240552485 16/02/2024 sargam singh panvar 1719006WL044769 sargam singh panvar 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 sargamsinghpanvar UNION BANK OF INDIA(508500)
195 MOMAN BADODIYA MP-19-006-062-001/104-A
(BANGALI) 		1719006000NRG24160220240552486 16/02/2024 sonaa kuwar bai 1719006WL044769 sonaa kuwar bai 00468 UBIN0542814 1326 1326 Processed 12/04/2024 303291378 sonaakuwarbai STATE BANK OF INDIA(508548)
196 MOMAN BADODIYA MP-19-006-062-001/105
(BANGALI) 		1719006000NRG24160220240552488 16/02/2024 manohar sinhg 1719006WL044769 manohar sinhg 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 manoharsinhg INDIA POST PAYMENTS BANK LIMITED(508528)
197 MOMAN BADODIYA MP-19-006-062-001/105
(BANGALI) 		1719006000NRG24160220240552487 16/02/2024 manohar sinhg 1719006WL044769 manohar sinhg 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 manoharsinhg UNION BANK OF INDIA(508500)
198 MOMAN BADODIYA MP-19-006-062-002/306
(BANGALI) 		1719006000NRG24160220240552489 16/02/2024 babu lal 1719006WL044769 babu lal 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 babulal UNION BANK OF INDIA(508500)
199 MOMAN BADODIYA MP-19-006-062-002/306
(BANGALI) 		1719006000NRG24160220240552490 16/02/2024 ramlal 1719006WL044769 ramlal 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 ramlal UNION BANK OF INDIA(508500)
200 MOMAN BADODIYA MP-19-006-062-002/326
(BANGALI) 		1719006000NRG24160220240552491 16/02/2024 ashok 1719006WL044769 ashok 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOMAN BADODIYA MP-19-006-062-002/327
(BANGALI) 		1719006000NRG24160220240552492 16/02/2024 madhuri 1719006WL044769 madhuri 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 madhuri UNION BANK OF INDIA(508500)
202 MOMAN BADODIYA MP-19-006-062-002/367
(BANGALI) 		1719006000NRG24160220240552493 16/02/2024 shivnarayan 1719006WL044769 shivnarayan 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 shivnarayan UNION BANK OF INDIA(508500)
203 MOMAN BADODIYA MP-19-006-062-002/463
(BANGALI) 		1719006000NRG24160220240552494 16/02/2024 sajan bai 1719006WL044769 sajan bai 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 sajanbai UNION BANK OF INDIA(508500)
204 MOMAN BADODIYA MP-19-006-062-002/471
(BANGALI) 		1719006000NRG24160220240552496 16/02/2024 goradhan 1719006WL044769 goradhan 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 goradhan UNION BANK OF INDIA(508500)
205 MOMAN BADODIYA MP-19-006-062-002/471
(BANGALI) 		1719006000NRG24160220240552495 16/02/2024 santosh bai 1719006WL044769 santosh bai 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 santoshbai UNION BANK OF INDIA(508500)
206 MOMAN BADODIYA MP-19-006-062-002/501
(BANGALI) 		1719006000NRG24160220240552498 16/02/2024 sona bai 1719006WL044769 sona bai 00468 UBIN0542814 1326 1326 Processed 13/04/2024 303291378 sonabai UNION BANK OF INDIA(508500)
SubTotal 34938 34938
207 MOMAN BADODIYA MP-19-006-039-001/119
(KILODA) 		1719006000NRG24160220240553112 16/02/2024 gordhanlal 1719006WL044815 gordhanlal 00468 UBIN0547719 1105 1105 Processed 12/04/2024 303291378 gordhanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
208 MOMAN BADODIYA MP-19-006-039-001/122
(KILODA) 		1719006000NRG24160220240553113 16/02/2024 ramesh malviya 1719006WL044815 ramesh malviya 00468 UBIN0547719 1105 1105 Processed 12/04/2024 303291378 rameshmalviya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
209 MOMAN BADODIYA MP-19-006-039-001/122
(KILODA) 		1719006000NRG24160220240553114 16/02/2024 shanti bai 1719006WL044815 shanti bai 00468 UBIN0547719 1105 1105 Processed 13/04/2024 303291378 shantibai UNION BANK OF INDIA(508500)
210 MOMAN BADODIYA MP-19-006-039-001/135
(KILODA) 		1719006000NRG24160220240553116 16/02/2024 sajanbai 1719006WL044815 sajanbai 00468 UBIN0547719 1105 1105 Processed 13/04/2024 303291378 sajanbai UNION BANK OF INDIA(508500)
211 MOMAN BADODIYA MP-19-006-039-001/135
(KILODA) 		1719006000NRG24160220240553115 16/02/2024 shivnarayan 1719006WL044815 shivnarayan 00468 UBIN0547719 1105 1105 Processed 12/04/2024 303291378 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
212 MOMAN BADODIYA MP-19-006-039-001/151
(KILODA) 		1719006000NRG24160220240553117 16/02/2024 Shubham Chakradhar 1719006WL044815 Shubham Chakradhar 00468 UBIN0547719 1105 1105 Processed 13/04/2024 303291378 ShubhamChakradhar INDIA POST PAYMENTS BANK LIMITED(508528)
213 MOMAN BADODIYA MP-19-006-039-001/196
(KILODA) 		1719006000NRG24160220240553119 16/02/2024 Babita bai 1719006WL044815 Babita bai 00468 UBIN0547719 1105 1105 Processed 13/04/2024 303291378 Babitabai UNION BANK OF INDIA(508500)
214 MOMAN BADODIYA MP-19-006-039-001/196
(KILODA) 		1719006000NRG24160220240553118 16/02/2024 mukesh kumar 1719006WL044815 mukesh kumar 00468 UBIN0547719 1105 1105 Processed 13/04/2024 303291378 mukeshkumar UNION BANK OF INDIA(508500)
215 MOMAN BADODIYA MP-19-006-039-001/300
(KILODA) 		1719006000NRG24160220240553120 16/02/2024 bhojraj 1719006WL044815 bhojraj 00468 UBIN0547719 1105 1105 Processed 12/04/2024 303291378 bhojraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
216 MOMAN BADODIYA MP-19-006-039-001/364
(KILODA) 		1719006000NRG24160220240553121 16/02/2024 praksha patidar 1719006WL044815 praksha patidar 00468 UBIN0547719 1105 1105 Processed 13/04/2024 303291378 prakshapatidar UNION BANK OF INDIA(508500)
217 MOMAN BADODIYA MP-19-006-039-001/374
(KILODA) 		1719006000NRG24160220240553123 16/02/2024 ishwar lal 1719006WL044815 ishwar lal 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 ishwarlal UNION BANK OF INDIA(508500)
218 MOMAN BADODIYA MP-19-006-039-001/374
(KILODA) 		1719006000NRG24160220240553122 16/02/2024 sunita 1719006WL044815 sunita 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
219 MOMAN BADODIYA MP-19-006-039-001/413
(KILODA) 		1719006000NRG24160220240553125 16/02/2024 chanda bai 1719006WL044815 chanda bai 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 chandabai UNION BANK OF INDIA(508500)
220 MOMAN BADODIYA MP-19-006-039-001/413
(KILODA) 		1719006000NRG24160220240553124 16/02/2024 NARBADA PRASAD 1719006WL044815 NARBADA PRASAD 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 NARBADAPRASAD UNION BANK OF INDIA(508500)
221 MOMAN BADODIYA MP-19-006-039-001/413-A
(KILODA) 		1719006000NRG24160220240553126 16/02/2024 Omprakash Nagina 1719006WL044815 Omprakash Nagina 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 OmprakashNagina UNION BANK OF INDIA(508500)
222 MOMAN BADODIYA MP-19-006-039-001/413-A
(KILODA) 		1719006000NRG24160220240553127 16/02/2024 Pavitra Patidar 1719006WL044815 Pavitra Patidar 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 PavitraPatidar UNION BANK OF INDIA(508500)
223 MOMAN BADODIYA MP-19-006-039-001/52
(KILODA) 		1719006000NRG24160220240553128 16/02/2024 Rameshchand 1719006WL044815 Rameshchand 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 Rameshchand UNION BANK OF INDIA(508500)
224 MOMAN BADODIYA MP-19-006-039-001/52
(KILODA) 		1719006000NRG24160220240553129 16/02/2024 sona bai 1719006WL044815 sona bai 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 sonabai UNION BANK OF INDIA(508500)
225 MOMAN BADODIYA MP-19-006-039-001/53
(KILODA) 		1719006000NRG24160220240553131 16/02/2024 bhuri bai 1719006WL044815 bhuri bai 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 bhuribai UNION BANK OF INDIA(508500)
226 MOMAN BADODIYA MP-19-006-039-001/53
(KILODA) 		1719006000NRG24160220240553130 16/02/2024 kamal 1719006WL044815 kamal 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 kamal UNION BANK OF INDIA(508500)
227 MOMAN BADODIYA MP-19-006-039-001/77
(KILODA) 		1719006000NRG24160220240553133 16/02/2024 bihari lal 1719006WL044815 bihari lal 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 biharilal UNION BANK OF INDIA(508500)
228 MOMAN BADODIYA MP-19-006-039-001/77
(KILODA) 		1719006000NRG24160220240553132 16/02/2024 bihari lal 1719006WL044815 bihari lal 00468 UBIN0547719 884 884 Processed 13/04/2024 303291378 biharilal UNION BANK OF INDIA(508500)
229 MOMAN BADODIYA MP-19-006-041-001/134
(KHAMKHEDA) 		1719006000NRG24160220240552952 16/02/2024 Indar parmar 1719006WL044796 Indar parmar 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 Indarparmar UNION BANK OF INDIA(508500)
230 MOMAN BADODIYA MP-19-006-041-001/176
(KHAMKHEDA) 		1719006000NRG24160220240552953 16/02/2024 shantilal 1719006WL044796 shantilal 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOMAN BADODIYA MP-19-006-041-001/197
(KHAMKHEDA) 		1719006000NRG24160220240552954 16/02/2024 pappu 1719006WL044796 pappu 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 pappu UNION BANK OF INDIA(508500)
232 MOMAN BADODIYA MP-19-006-041-001/210
(KHAMKHEDA) 		1719006000NRG24160220240552955 16/02/2024 aslam shah 1719006WL044796 aslam shah 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 aslamshah UNION BANK OF INDIA(508500)
233 MOMAN BADODIYA MP-19-006-041-001/234
(KHAMKHEDA) 		1719006000NRG24160220240552957 16/02/2024 sunita 1719006WL044796 sunita 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 sunita UNION BANK OF INDIA(508500)
234 MOMAN BADODIYA MP-19-006-041-001/250
(KHAMKHEDA) 		1719006000NRG24160220240552958 16/02/2024 rekha bai 1719006WL044796 rekha bai 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 rekhabai UNION BANK OF INDIA(508500)
235 MOMAN BADODIYA MP-19-006-041-001/280
(KHAMKHEDA) 		1719006000NRG24160220240552959 16/02/2024 JAGDISH 1719006WL044796 JAGDISH 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
236 MOMAN BADODIYA MP-19-006-041-001/303
(KHAMKHEDA) 		1719006000NRG24160220240552961 16/02/2024 Radha bai 1719006WL044796 Radha bai 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 Radhabai UNION BANK OF INDIA(508500)
237 MOMAN BADODIYA MP-19-006-041-001/310
(KHAMKHEDA) 		1719006000NRG24160220240552963 16/02/2024 prakash 1719006WL044796 prakash 00468 UBIN0547719 1323 1323 Processed 12/04/2024 303291378 prakash CENTRAL BANK OF INDIA(607115)
238 MOMAN BADODIYA MP-19-006-041-001/314
(KHAMKHEDA) 		1719006000NRG24160220240552965 16/02/2024 SANTOSH KUMAR 1719006WL044796 SANTOSH KUMAR 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 SANTOSHKUMAR UNION BANK OF INDIA(508500)
239 MOMAN BADODIYA MP-19-006-041-001/33
(KHAMKHEDA) 		1719006000NRG24160220240552966 16/02/2024 GYANSHING 1719006WL044796 GYANSHING 00468 UBIN0547719 1323 1323 Processed 12/04/2024 303291378 GYANSHING JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
240 MOMAN BADODIYA MP-19-006-041-001/33
(KHAMKHEDA) 		1719006000NRG24160220240552967 16/02/2024 sushila bai 1719006WL044796 sushila bai 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 sushilabai UNION BANK OF INDIA(508500)
241 MOMAN BADODIYA MP-19-006-041-001/330
(KHAMKHEDA) 		1719006000NRG24160220240552968 16/02/2024 MURALEEDHAR 1719006WL044796 MURALEEDHAR 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 MURALEEDHAR UNION BANK OF INDIA(508500)
242 MOMAN BADODIYA MP-19-006-041-001/35
(KHAMKHEDA) 		1719006000NRG24160220240552969 16/02/2024 BHAGWAT SINGH 1719006WL044796 BHAGWAT SINGH 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 BHAGWATSINGH UNION BANK OF INDIA(508500)
243 MOMAN BADODIYA MP-19-006-041-001/392
(KHAMKHEDA) 		1719006000NRG24160220240552971 16/02/2024 Deepak kumar Parmar 1719006WL044796 Deepak kumar Parmar 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 DeepakkumarParmar UNION BANK OF INDIA(508500)
244 MOMAN BADODIYA MP-19-006-041-001/392
(KHAMKHEDA) 		1719006000NRG24160220240552970 16/02/2024 DURGA BAI 1719006WL044796 DURGA BAI 00468 UBIN0547719 1323 1323 Processed 13/04/2024 303291378 DURGABAI UNION BANK OF INDIA(508500)
245 MOMAN BADODIYA MP-19-006-048-001/108
(CHITAWAD) 		1719006000NRG24160220240552427 16/02/2024 kishore shingh 1719006WL044766 kishore shingh 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 kishoreshingh UNION BANK OF INDIA(508500)
246 MOMAN BADODIYA MP-19-006-048-001/108
(CHITAWAD) 		1719006000NRG24160220240552428 16/02/2024 suman bai 1719006WL044766 suman bai 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 sumanbai UNION BANK OF INDIA(508500)
247 MOMAN BADODIYA MP-19-006-048-001/121
(CHITAWAD) 		1719006000NRG24160220240552430 16/02/2024 rajkuvar bai 1719006WL044766 rajkuvar bai 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 rajkuvarbai UNION BANK OF INDIA(508500)
248 MOMAN BADODIYA MP-19-006-048-001/121
(CHITAWAD) 		1719006000NRG24160220240552429 16/02/2024 ramraj 1719006WL044766 ramraj 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOMAN BADODIYA MP-19-006-048-001/1458
(CHITAWAD) 		1719006000NRG24160220240552431 16/02/2024 SATYANARAYAN CHANDRAVANSHI 1719006WL044766 SATYANARAYAN CHANDRAVANSHI 00468 UBIN0547719 1200 1200 Processed 12/04/2024 303291378 SATYANARAYANCHANDRAVANSHI STATE BANK OF INDIA(508548)
250 MOMAN BADODIYA MP-19-006-048-001/160
(CHITAWAD) 		1719006000NRG24160220240552433 16/02/2024 vishnu 1719006WL044766 vishnu 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 vishnu UNION BANK OF INDIA(508500)
251 MOMAN BADODIYA MP-19-006-048-001/161
(CHITAWAD) 		1719006000NRG24160220240552435 16/02/2024 sita bai 1719006WL044766 sita bai 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 sitabai UNION BANK OF INDIA(508500)
252 MOMAN BADODIYA MP-19-006-048-001/161
(CHITAWAD) 		1719006000NRG24160220240552434 16/02/2024 sunil 1719006WL044766 sunil 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 sunil UNION BANK OF INDIA(508500)
253 MOMAN BADODIYA MP-19-006-048-001/278
(CHITAWAD) 		1719006000NRG24160220240552437 16/02/2024 krishna bai 1719006WL044766 krishna bai 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 krishnabai UNION BANK OF INDIA(508500)
254 MOMAN BADODIYA MP-19-006-048-001/278
(CHITAWAD) 		1719006000NRG24160220240552436 16/02/2024 rameshchand 1719006WL044766 rameshchand 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 rameshchand UNION BANK OF INDIA(508500)
255 MOMAN BADODIYA MP-19-006-048-001/304
(CHITAWAD) 		1719006000NRG24160220240552438 16/02/2024 jina bai 1719006WL044766 jina bai 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 jinabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOMAN BADODIYA MP-19-006-048-001/370
(CHITAWAD) 		1719006000NRG24160220240552440 16/02/2024 guddi bi 1719006WL044766 guddi bi 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 guddibi UNION BANK OF INDIA(508500)
257 MOMAN BADODIYA MP-19-006-048-001/370
(CHITAWAD) 		1719006000NRG24160220240552439 16/02/2024 shakur kha 1719006WL044766 shakur kha 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 shakurkha UNION BANK OF INDIA(508500)
258 MOMAN BADODIYA MP-19-006-048-001/372
(CHITAWAD) 		1719006000NRG24160220240552441 16/02/2024 ayyub kha 1719006WL044766 ayyub kha 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 ayyubkha INDIA POST PAYMENTS BANK LIMITED(508528)
259 MOMAN BADODIYA MP-19-006-048-001/372
(CHITAWAD) 		1719006000NRG24160220240552442 16/02/2024 rubina bee 1719006WL044766 rubina bee 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 rubinabee UNION BANK OF INDIA(508500)
260 MOMAN BADODIYA MP-19-006-048-001/373
(CHITAWAD) 		1719006000NRG24160220240552443 16/02/2024 jalil khan 1719006WL044766 jalil khan 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 jalilkhan UNION BANK OF INDIA(508500)
261 MOMAN BADODIYA MP-19-006-048-001/373
(CHITAWAD) 		1719006000NRG24160220240552444 16/02/2024 Rubina bi 1719006WL044766 Rubina bi 00468 UBIN0547719 1200 1200 Processed 13/04/2024 303291378 Rubinabi UNION BANK OF INDIA(508500)
262 MOMAN BADODIYA MP-19-006-048-001/414
(CHITAWAD) 		1719006000NRG24160220240552446 16/02/2024 prem sing 1719006WL044766 prem sing 00468 UBIN0547719 1000 1000 Processed 13/04/2024 303291378 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
263 MOMAN BADODIYA MP-19-006-048-001/414
(CHITAWAD) 		1719006000NRG24160220240552445 16/02/2024 ramkala bai 1719006WL044766 ramkala bai 00468 UBIN0547719 1000 1000 Processed 13/04/2024 303291378 ramkalabai UNION BANK OF INDIA(508500)
264 MOMAN BADODIYA MP-19-006-048-001/467
(CHITAWAD) 		1719006000NRG24160220240552447 16/02/2024 babu lal 1719006WL044766 babu lal 00468 UBIN0547719 1000 1000 Processed 13/04/2024 303291378 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOMAN BADODIYA MP-19-006-048-001/467
(CHITAWAD) 		1719006000NRG24160220240552448 16/02/2024 nirmla bai 1719006WL044766 nirmla bai 00468 UBIN0547719 1000 1000 Processed 13/04/2024 303291378 nirmlabai UNION BANK OF INDIA(508500)
266 MOMAN BADODIYA MP-19-006-048-001/489
(CHITAWAD) 		1719006000NRG24160220240552450 16/02/2024 GIRJA BAI 1719006WL044766 GIRJA BAI 00468 UBIN0547719 1000 1000 Processed 13/04/2024 303291378 GIRJABAI UNION BANK OF INDIA(508500)
267 MOMAN BADODIYA MP-19-006-048-001/489
(CHITAWAD) 		1719006000NRG24160220240552449 16/02/2024 SHURESHCHANDRA 1719006WL044766 SHURESHCHANDRA 00468 UBIN0547719 1000 1000 Processed 12/04/2024 303291378 SHURESHCHANDRA STATE BANK OF INDIA(508548)
268 MOMAN BADODIYA MP-19-006-048-001/85
(CHITAWAD) 		1719006000NRG24160220240552451 16/02/2024 ghanshyam 1719006WL044766 ghanshyam 00468 UBIN0547719 1000 1000 Processed 13/04/2024 303291378 ghanshyam UNION BANK OF INDIA(508500)
269 MOMAN BADODIYA MP-19-006-048-001/85
(CHITAWAD) 		1719006000NRG24160220240552452 16/02/2024 sangita bai 1719006WL044766 sangita bai 00468 UBIN0547719 1000 1000 Processed 12/04/2024 303291378 sangitabai STATE BANK OF INDIA(508548)
270 MOMAN BADODIYA MP-19-006-076-001/113
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552972 16/02/2024 Anil singh 1719006WL044797 Anil singh 00468 UBIN0547719 40 40 Processed 12/04/2024 303291378 Anilsingh BANK OF INDIA(508505)
271 MOMAN BADODIYA MP-19-006-076-001/27
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552974 16/02/2024 rekhabai 1719006WL044797 rekhabai 00468 UBIN0547719 40 40 Processed 13/04/2024 303291378 rekhabai UNION BANK OF INDIA(508500)
272 MOMAN BADODIYA MP-19-006-076-001/93
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552975 16/02/2024 Dinesh 1719006WL044797 Dinesh 00468 UBIN0547719 40 40 Processed 13/04/2024 303291378 Dinesh UNION BANK OF INDIA(508500)
273 MOMAN BADODIYA MP-19-006-076-001/93
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552976 16/02/2024 Mamta 1719006WL044797 Mamta 00468 UBIN0547719 40 40 Processed 13/04/2024 303291378 Mamta UNION BANK OF INDIA(508500)
274 MOMAN BADODIYA MP-19-006-076-001/94
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552978 16/02/2024 Narmadabai 1719006WL044797 Narmadabai 00468 UBIN0547719 40 40 Processed 13/04/2024 303291378 Narmadabai UNION BANK OF INDIA(508500)
275 MOMAN BADODIYA MP-19-006-076-001/94
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552977 16/02/2024 ramchandra 1719006WL044797 ramchandra 00468 UBIN0547719 40 40 Processed 12/04/2024 303291378 ramchandra STATE BANK OF INDIA(508548)
276 MOMAN BADODIYA MP-19-006-076-001/97
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552979 16/02/2024 hariom 1719006WL044797 hariom 00468 UBIN0547719 40 40 Processed 12/04/2024 303291378 hariom CANARA BANK(508532)
277 MOMAN BADODIYA MP-19-006-076-001/97
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552980 16/02/2024 Seema bai 1719006WL044797 Seema bai 00468 UBIN0547719 40 40 Processed 13/04/2024 303291378 Seemabai UNION BANK OF INDIA(508500)
278 MOMAN BADODIYA MP-19-006-076-001/98
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552981 16/02/2024 Devilal 1719006WL044797 Devilal 00468 UBIN0547719 40 40 Processed 13/04/2024 303291378 Devilal UNION BANK OF INDIA(508500)
279 MOMAN BADODIYA MP-19-006-076-001/98
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552982 16/02/2024 Laltabai 1719006WL044797 Laltabai 00468 UBIN0547719 40 40 Processed 13/04/2024 303291378 Laltabai UNION BANK OF INDIA(508500)
280 MOMAN BADODIYA MP-19-006-076-002/335
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552984 16/02/2024 Komal kushwah 1719006WL044797 Komal kushwah 00468 UBIN0547719 663 663 Processed 13/04/2024 303291378 Komalkushwah UNION BANK OF INDIA(508500)
281 MOMAN BADODIYA MP-19-006-076-002/335
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552983 16/02/2024 Makhan singh 1719006WL044797 Makhan singh 00468 UBIN0547719 663 663 Processed 12/04/2024 303291378 Makhansingh STATE BANK OF INDIA(508548)
282 MOMAN BADODIYA MP-19-006-076-002/337
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552985 16/02/2024 Ashok kumar 1719006WL044797 Ashok kumar 00468 UBIN0547719 663 663 Processed 13/04/2024 303291378 Ashokkumar UNION BANK OF INDIA(508500)
283 MOMAN BADODIYA MP-19-006-076-002/337
(CHOUKI HIDAYATPUR) 		1719006000NRG24160220240552986 16/02/2024 Sapna bai 1719006WL044797 Sapna bai 00468 UBIN0547719 663 663 Processed 13/04/2024 303291378 Sapnabai UNION BANK OF INDIA(508500)
SubTotal 74278 74278
284 MOMAN BADODIYA MP-19-006-004-002/326
(MALYAHEDI) 		1719006000NRG24160220240553056 16/02/2024 Ramlal 1719006WL044804 Ramlal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303291378 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOMAN BADODIYA MP-19-006-016-001/108
(NIPANYAKARJU) 		1719006000NRG24160220240553152 16/02/2024 Anndeelal Suryvanshi 1719006WL044818 Anndeelal Suryvanshi 00691 IPOS0000001 40 40 Processed 13/04/2024 303291378 AnndeelalSuryvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
286 MOMAN BADODIYA MP-19-006-019-001/150
(AROLIYA) 		1719006000NRG24160220240553464 16/02/2024 Ramma bai 1719006WL044837 Ramma bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303291378 Rammabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 MOMAN BADODIYA MP-19-006-019-001/214-A
(AROLIYA) 		1719006000NRG24160220240553470 16/02/2024 Jagdish Prasad 1719006WL044837 Jagdish Prasad 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303291378 JagdishPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOMAN BADODIYA MP-19-006-019-001/413
(AROLIYA) 		1719006000NRG24160220240553475 16/02/2024 mangilal 1719006WL044837 mangilal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303291378 mangilal NARMADA JHABUA GRAMIN BANK(508515)
289 MOMAN BADODIYA MP-19-006-023-001/96-A
(GADARAKHEDI) 		1719006000NRG24160220240553104 16/02/2024 SUSHILA PATIDAR 1719006WL044813 SUSHILA PATIDAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303291378 SUSHILAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MOMAN BADODIYA MP-19-006-030-002/297
(MATANA) 		1719006000NRG24160220240553484 16/02/2024 Anita Bai Bhilala 1719006WL044838 Anita Bai Bhilala 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303291378 AnitaBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOMAN BADODIYA MP-19-006-030-002/315-B
(MATANA) 		1719006000NRG24160220240553488 16/02/2024 Radha Bhilala 1719006WL044838 Radha Bhilala 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303291378 RadhaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
292 MOMAN BADODIYA MP-19-006-030-002/315-C
(MATANA) 		1719006000NRG24160220240553489 16/02/2024 Hima Bhilala 1719006WL044838 Hima Bhilala 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303291378 HimaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
293 MOMAN BADODIYA MP-19-006-030-002/333-A
(MATANA) 		1719006000NRG24160220240553491 16/02/2024 Sapna Solanki 1719006WL044838 Sapna Solanki 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303291378 SapnaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOMAN BADODIYA MP-19-006-030-002/461
(MATANA) 		1719006000NRG24160220240553506 16/02/2024 Manju Bai Gurjar 1719006WL044838 Manju Bai Gurjar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303291378 ManjuBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
295 MOMAN BADODIYA MP-19-006-062-002/500
(BANGALI) 		1719006000NRG24160220240552497 16/02/2024 lilaa bai 1719006WL044769 lilaa bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303291378 lilaabai INDIA POST PAYMENTS BANK LIMITED(508528)
296 MOMAN BADODIYA MP-19-006-078-001/106
(DHANDEDA) 		1719006000NRG24160220240553076 16/02/2024 Krishna Bai 1719006WL044808 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303291378 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14184 14184
297 MOMAN BADODIYA MP-19-006-046-001/129
(KHARSHOD) 		1719006000NRG24160220240553147 16/02/2024 dhirapsingh 1719006WL044817 dhirapsingh 00697 BKID0MG0150 612 612 Processed 12/04/2024 303291378 dhirapsingh STATE BANK OF INDIA(508548)
298 MOMAN BADODIYA MP-19-006-046-001/129
(KHARSHOD) 		1719006000NRG24160220240553148 16/02/2024 mankunvar bai 1719006WL044817 mankunvar bai 00697 BKID0MG0150 612 612 Processed 13/04/2024 303291378 mankunvarbai NARMADA JHABUA GRAMIN BANK(508515)
299 MOMAN BADODIYA MP-19-006-061-001/270
(PALASAWAD) 		1719006000NRG24160220240552944 16/02/2024 Sunita Puri 1719006WL044795 Sunita Puri 00697 BKID0MG0150 1326 1326 Processed 13/04/2024 303291378 SunitaPuri NARMADA JHABUA GRAMIN BANK(508515)
300 MOMAN BADODIYA MP-19-006-061-001/275
(PALASAWAD) 		1719006000NRG24160220240552945 16/02/2024 sunita bai 1719006WL044795 sunita bai 00697 BKID0MG0150 1326 1326 Processed 13/04/2024 303291378 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
301 MOMAN BADODIYA MP-19-006-061-001/552
(PALASAWAD) 		1719006000NRG24160220240552948 16/02/2024 AJAY 1719006WL044795 AJAY 00697 BKID0MG0150 1326 1326 Processed 12/04/2024 303291378 AJAY PUNJAB NATIONAL BANK(508568)
302 MOMAN BADODIYA MP-19-006-061-001/552
(PALASAWAD) 		1719006000NRG24160220240552949 16/02/2024 SHILA TATYA 1719006WL044795 SHILA TATYA 00697 BKID0MG0150 1326 1326 Processed 12/04/2024 303291378 SHILATATYA STATE BANK OF INDIA(508548)
SubTotal 6528 6528
303 MOMAN BADODIYA MP-19-006-026-001/112
(DOKARGAON) 		1719006000NRG24160220240553509 16/02/2024 premnarayan 1719006WL044839 premnarayan 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 premnarayan UNION BANK OF INDIA(508500)
304 MOMAN BADODIYA MP-19-006-026-001/12
(DOKARGAON) 		1719006000NRG24160220240553511 16/02/2024 dilip singh 1719006WL044839 dilip singh 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
305 MOMAN BADODIYA MP-19-006-026-001/136
(DOKARGAON) 		1719006000NRG24160220240553512 16/02/2024 Amrat lal 1719006WL044839 Amrat lal 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
306 MOMAN BADODIYA MP-19-006-026-001/136
(DOKARGAON) 		1719006000NRG24160220240553513 16/02/2024 asha bai 1719006WL044839 asha bai 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 ashabai NARMADA JHABUA GRAMIN BANK(508515)
307 MOMAN BADODIYA MP-19-006-026-001/14
(DOKARGAON) 		1719006000NRG24160220240553514 16/02/2024 Shiv bai 1719006WL044839 Shiv bai 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 Shivbai NARMADA JHABUA GRAMIN BANK(508515)
308 MOMAN BADODIYA MP-19-006-026-001/142
(DOKARGAON) 		1719006000NRG24160220240553515 16/02/2024 Ram Kuwar Bai 1719006WL044839 Ram Kuwar Bai 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 RamKuwarBai RATNAKAR BANK(607393)
309 MOMAN BADODIYA MP-19-006-026-001/184
(DOKARGAON) 		1719006000NRG24160220240553516 16/02/2024 sunita bai 1719006WL044839 sunita bai 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MOMAN BADODIYA MP-19-006-026-001/187
(DOKARGAON) 		1719006000NRG24160220240553517 16/02/2024 Babu lal 1719006WL044839 Babu lal 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 Babulal NARMADA JHABUA GRAMIN BANK(508515)
311 MOMAN BADODIYA MP-19-006-026-001/187
(DOKARGAON) 		1719006000NRG24160220240553518 16/02/2024 Dasrath singh 1719006WL044839 Dasrath singh 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 Dasrathsingh NARMADA JHABUA GRAMIN BANK(508515)
312 MOMAN BADODIYA MP-19-006-026-001/19
(DOKARGAON) 		1719006000NRG24160220240553520 16/02/2024 Sajan bai 1719006WL044839 Sajan bai 00697 BKID0MG0151 20 20 Processed 12/04/2024 303291378 Sajanbai STATE BANK OF INDIA(508548)
313 MOMAN BADODIYA MP-19-006-026-001/30
(DOKARGAON) 		1719006000NRG24160220240553523 16/02/2024 Prem bai 1719006WL044839 Prem bai 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 Prembai NARMADA JHABUA GRAMIN BANK(508515)
314 MOMAN BADODIYA MP-19-006-026-004/551
(DOKARGAON) 		1719006000NRG24160220240553526 16/02/2024 rodu lal 1719006WL044839 rodu lal 00697 BKID0MG0151 20 20 Processed 13/04/2024 303291378 rodulal NARMADA JHABUA GRAMIN BANK(508515)
315 MOMAN BADODIYA MP-19-006-081-001/146
(PACHOR) 		1719006000NRG24160220240553048 16/02/2024 manju bai 1719006WL044803 manju bai 00697 BKID0MG0151 600 600 Processed 13/04/2024 303291378 manjubai NARMADA JHABUA GRAMIN BANK(508515)
316 MOMAN BADODIYA MP-19-006-081-001/159
(PACHOR) 		1719006000NRG24160220240553049 16/02/2024 bansilal 1719006WL044803 bansilal 00697 BKID0MG0151 600 600 Processed 13/04/2024 303291378 bansilal NARMADA JHABUA GRAMIN BANK(508515)
317 MOMAN BADODIYA MP-19-006-081-002/312
(PACHOR) 		1719006000NRG24160220240553054 16/02/2024 karan 1719006WL044803 karan 00697 BKID0MG0151 915 915 Processed 13/04/2024 303291378 karan NARMADA JHABUA GRAMIN BANK(508515)
318 MOMAN BADODIYA MP-19-006-081-002/348
(PACHOR) 		1719006000NRG24160220240553055 16/02/2024 rajaram 1719006WL044803 rajaram 00697 BKID0MG0151 600 600 Processed 13/04/2024 303291378 rajaram UNION BANK OF INDIA(508500)
SubTotal 2955 2955
319 MOMAN BADODIYA MP-19-006-004-002/339
(MALYAHEDI) 		1719006000NRG24160220240553057 16/02/2024 kailash 1719006WL044804 kailash 00697 BKID0MG0152 1105 1105 Processed 13/04/2024 303291378 kailash NARMADA JHABUA GRAMIN BANK(508515)
320 MOMAN BADODIYA MP-19-006-004-002/347
(MALYAHEDI) 		1719006000NRG24160220240553059 16/02/2024 shankarlal 1719006WL044804 shankarlal 00697 BKID0MG0152 1105 1105 Processed 13/04/2024 303291378 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
321 MOMAN BADODIYA MP-19-006-004-002/347
(MALYAHEDI) 		1719006000NRG24160220240553060 16/02/2024 shipra bai 1719006WL044804 shipra bai 00697 BKID0MG0152 1105 1105 Processed 13/04/2024 303291378 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
322 MOMAN BADODIYA MP-19-006-007-002/617
(BURLAY) 		1719006000NRG24160220240552453 16/02/2024 Bhagvanta bai 1719006WL044767 Bhagvanta bai 00697 BKID0MG0152 1323 1323 Processed 13/04/2024 303291378 Bhagvantabai NARMADA JHABUA GRAMIN BANK(508515)
323 MOMAN BADODIYA MP-19-006-007-002/683
(BURLAY) 		1719006000NRG24160220240552457 16/02/2024 amrit lal 1719006WL044767 amrit lal 00697 BKID0MG0152 1323 1323 Processed 13/04/2024 303291378 amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
324 MOMAN BADODIYA MP-19-006-007-002/686
(BURLAY) 		1719006000NRG24160220240552459 16/02/2024 Prem malviya 1719006WL044767 Prem malviya 00697 BKID0MG0152 1323 1323 Processed 13/04/2024 303291378 Premmalviya NARMADA JHABUA GRAMIN BANK(508515)
325 MOMAN BADODIYA MP-19-006-007-002/686
(BURLAY) 		1719006000NRG24160220240552460 16/02/2024 shipra bai 1719006WL044767 shipra bai 00697 BKID0MG0152 1323 1323 Processed 12/04/2024 303291378 shiprabai BANK OF INDIA(508505)
326 MOMAN BADODIYA MP-19-006-007-002/719
(BURLAY) 		1719006000NRG24160220240552464 16/02/2024 seemabai 1719006WL044767 seemabai 00697 BKID0MG0152 1323 1323 Processed 13/04/2024 303291378 seemabai NARMADA JHABUA GRAMIN BANK(508515)
327 MOMAN BADODIYA MP-19-006-007-002/764
(BURLAY) 		1719006000NRG24160220240552466 16/02/2024 aashabai 1719006WL044767 aashabai 00697 BKID0MG0152 1323 1323 Processed 13/04/2024 303291378 aashabai NARMADA JHABUA GRAMIN BANK(508515)
328 MOMAN BADODIYA MP-19-006-009-001/25
(BARNAWAD) 		1719006000NRG24160220240553025 16/02/2024 mangilal 1719006WL044800 mangilal 00697 BKID0MG0152 1105 1105 Processed 13/04/2024 303291378 mangilal NARMADA JHABUA GRAMIN BANK(508515)
329 MOMAN BADODIYA MP-19-006-009-001/25
(BARNAWAD) 		1719006000NRG24160220240553026 16/02/2024 sajjan singh 1719006WL044800 sajjan singh 00697 BKID0MG0152 1105 1105 Processed 13/04/2024 303291378 sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13463 13463
330 MOMAN BADODIYA MP-19-006-019-001/134
(AROLIYA) 		1719006000NRG24160220240553463 16/02/2024 badrilal 1719006WL044837 badrilal 00697 BKID0MG0153 1105 1105 Processed 12/04/2024 303291378 badrilal CENTRAL BANK OF INDIA(607115)
331 MOMAN BADODIYA MP-19-006-019-001/207
(AROLIYA) 		1719006000NRG24160220240553468 16/02/2024 sajjansing 1719006WL044837 sajjansing 00697 BKID0MG0153 1105 1105 Processed 12/04/2024 303291378 sajjansing BANK OF INDIA(508505)
332 MOMAN BADODIYA MP-19-006-087-001/15
(NAYA CHOMA) 		1719006000NRG24160220240552470 16/02/2024 DURGA PRASAD BARETHA 1719006WL044767 DURGA PRASAD BARETHA 00697 BKID0MG0153 1323 1323 Processed 13/04/2024 303291378 DURGAPRASADBARETHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3533 3533
333 MOMAN BADODIYA MP-19-006-007-002/687
(BURLAY) 		1719006000NRG24160220240552461 16/02/2024 balusingh 1719006WL044767 balusingh 00697 BKID0MG0164 1323 1323 Processed 13/04/2024 303291378 balusingh AIRTEL PAYMENTS BANK LIMITED(990288)
334 MOMAN BADODIYA MP-19-006-014-001/607
(UMARIYADAYA) 		1719006000NRG24160220240553042 16/02/2024 Kuldip So Radheshyam 1719006WL044802 Kuldip So Radheshyam 00697 BKID0MG0164 1326 1326 Processed 13/04/2024 303291378 KuldipSoRadheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
335 MOMAN BADODIYA MP-19-006-014-001/81
(UMARIYADAYA) 		1719006000NRG24160220240553044 16/02/2024 sugan bai 1719006WL044802 sugan bai 00697 BKID0MG0164 1326 1326 Processed 13/04/2024 303291378 suganbai NARMADA JHABUA GRAMIN BANK(508515)
336 MOMAN BADODIYA MP-19-006-030-002/333
(MATANA) 		1719006000NRG24160220240553490 16/02/2024 BHURIBAI 1719006WL044838 BHURIBAI 00697 BKID0MG0164 1105 1105 Processed 13/04/2024 303291378 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 MOMAN BADODIYA MP-19-006-087-001/15
(NAYA CHOMA) 		1719006000NRG24160220240552471 16/02/2024 dala bai 1719006WL044767 dala bai 00697 BKID0MG0164 1323 1323 Processed 13/04/2024 303291378 dalabai NARMADA JHABUA GRAMIN BANK(508515)
338 MOMAN BADODIYA MP-19-006-087-001/4
(NAYA CHOMA) 		1719006000NRG24160220240552472 16/02/2024 seema bai chauhan 1719006WL044767 seema bai chauhan 00697 BKID0MG0164 1323 1323 Processed 13/04/2024 303291378 seemabaichauhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7726 7726
339 MOMAN BADODIYA MP-19-006-004-002/411
(MALYAHEDI) 		1719006000NRG24160220240553061 16/02/2024 durga suryavanshi 1719006WL044804 durga suryavanshi 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303291378 durgasuryavanshi NARMADA JHABUA GRAMIN BANK(508515)
340 MOMAN BADODIYA MP-19-006-014-001/81
(UMARIYADAYA) 		1719006000NRG24160220240553045 16/02/2024 Ashok 1719006WL044802 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303291378 Ashok NARMADA JHABUA GRAMIN BANK(508515)
341 MOMAN BADODIYA MP-19-006-019-001/216
(AROLIYA) 		1719006000NRG24160220240553471 16/02/2024 Kelash bai 1719006WL044837 Kelash bai 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303291378 Kelashbai NARMADA JHABUA GRAMIN BANK(508515)
342 MOMAN BADODIYA MP-19-006-026-001/19
(DOKARGAON) 		1719006000NRG24160220240553519 16/02/2024 lalu singh 1719006WL044839 lalu singh 00697 BKID0NAMRGB 20 20 Processed 12/04/2024 303291378 lalusingh STATE BANK OF INDIA(508548)
343 MOMAN BADODIYA MP-19-006-026-001/76
(DOKARGAON) 		1719006000NRG24160220240553525 16/02/2024 jairam 1719006WL044839 jairam 00697 BKID0NAMRGB 20 20 Processed 13/04/2024 303291378 jairam NARMADA JHABUA GRAMIN BANK(508515)
344 MOMAN BADODIYA MP-19-006-046-001/246
(KHARSHOD) 		1719006000NRG24160220240553149 16/02/2024 balram 1719006WL044817 balram 00697 BKID0NAMRGB 612 612 Processed 13/04/2024 303291378 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4188 4188
Total 306496 306496

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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_160224APB_FTO_466040 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1105
2 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
3 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Bank of India BKID0009017 ASHTA 1224
4 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Bank of India BKID0009115 MAHIDPUR ROAD 1326
5 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Bank of India BKID0009553 MOMAN BARODIA 75087
6 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Bank of India BKID0009554 SHUJALPUR 1547
7 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Bank of India BKID0009557 KALISINDH 1336
8 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Bank of India BKID0009563 KANAD 1105
9 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Bank of India BKID0009568 SUSNER 30
10 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Bank of India BKID0009957 SARANGPUR 1986
11 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Central Bank Of India CBIN0280779 AKODIA(MANDI) 6630
12 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1323
13 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 IDBI Bank IBKL0000405 SEHORE 1326
14 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Indian Bank IDIB000S674 SHUJALPUR 2652
15 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Punjab National Bank PUNB0780000 Agar 1105
16 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0003493 SHAJAPUR 1366
17 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0005861 ADB SARANGPUR 50
18 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0006800 INGORIA VB 600
19 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0009271 MANDODA SAB 13699
20 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0012190 AKODIA 5525
21 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1336
22 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0030068 SHUJALPUR MANDI 1323
23 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
24 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0030072 SARANGPUR 1200
25 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0030189 PANWADI 1637
26 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0030213 SHUJALPUR CITY 1323
27 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 620
28 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 2652
29 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 State Bank of India SBIN0062227 Moman Badodiya 2210
30 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 UCO Bank UCBA0001283 GULANA 10708
31 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Union Bank of India UBIN0536466 SAHAJAPUR 20
32 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Union Bank of India UBIN0542814 BOLAI 34938
33 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Union Bank of India UBIN0547719 KILODA 74278
34 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 India Post Payments Bank IPOS0000001 Shajapur 14184
35 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 6528
36 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 2955
37 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 6179
38 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 7284
39 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 3533
40 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 7726
41 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 612
42 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 40
43 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 1105
44 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1105
45 MOMAN BADODIYA MP1719006_160224APB_FTO_466040 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 1326

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