Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_100424APB_FTO_7980
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-19-006-003-001/16
(KADULA) 		1719006000NRG25100420240003431 10/04/2024 Papu Singh 1719006WL000223 Papu Singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/04/2024 519615240 PapuSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 MOMAN BADODIYA MP-19-006-041-001/146
(KHAMKHEDA) 		1719006000NRG25100420240002823 10/04/2024 Dharam 1719006WL000175 Dharam 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519615240 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOMAN BADODIYA MP-19-006-041-001/340
(KHAMKHEDA) 		1719006000NRG25100420240002779 10/04/2024 DHARAM 1719006WL000174 DHARAM 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519615240 DHARAM BANK OF BARODA(606985)
4 MOMAN BADODIYA MP-19-006-041-001/446
(KHAMKHEDA) 		1719006000NRG25100420240002795 10/04/2024 Reena bai 1719006WL000174 Reena bai 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519615240 Reenabai BANK OF BARODA(606985)
5 MOMAN BADODIYA MP-19-006-041-001/597
(KHAMKHEDA) 		1719006000NRG25100420240002804 10/04/2024 Rajkumar Parmar 1719006WL000174 Rajkumar Parmar 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519615240 RajkumarParmar BANK OF BARODA(606985)
6 MOMAN BADODIYA MP-19-006-049-001/138
(BEDARNAGAR) 		1719006000NRG25100420240003413 10/04/2024 Mohan lal 1719006WL000221 Mohan lal 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519615240 Mohanlal BANK OF BARODA(606985)
7 MOMAN BADODIYA MP-19-006-055-001/621
(DHANANA) 		1719006000NRG25100420240003617 10/04/2024 ANIL CHAUHAN 1719006WL000234 ANIL CHAUHAN 00045 BARB0SHUJAL 1215 1215 Processed 26/04/2024 519615240 ANILCHAUHAN BANK OF BARODA(606985)
8 MOMAN BADODIYA MP-19-006-055-001/86
(DHANANA) 		1719006000NRG25100420240003620 10/04/2024 sangeeta bai 1719006WL000234 sangeeta bai 00045 BARB0SHUJAL 972 972 Processed 26/04/2024 519615240 sangeetabai BANK OF BARODA(606985)
9 MOMAN BADODIYA MP-19-006-055-001/87
(DHANANA) 		1719006000NRG25100420240003622 10/04/2024 tejkumbarbai 1719006WL000234 tejkumbarbai 00045 BARB0SHUJAL 972 972 Processed 26/04/2024 519615240 tejkumbarbai BANK OF BARODA(606985)
SubTotal 10449 10449
10 MOMAN BADODIYA MP-19-006-030-002/315-A
(MATANA) 		1719006000NRG25100420240003482 10/04/2024 RAMKANYA 1719006WL000225 RAMKANYA 00048 BKID0009068 1458 1458 Processed 26/04/2024 519615240 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 MOMAN BADODIYA MP-19-006-003-001/282
(KADULA) 		1719006000NRG25100420240003442 10/04/2024 santosh bai 1719006WL000223 santosh bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 santoshbai BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-003-001/99
(KADULA) 		1719006000NRG25100420240003456 10/04/2024 GAJRAJ SINGH 1719006WL000223 GAJRAJ SINGH 00048 BKID0009553 1326 1326 Processed 26/04/2024 519615240 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
13 MOMAN BADODIYA MP-19-006-016-001/104
(NIPANYAKARJU) 		1719006000NRG25100420240003521 10/04/2024 syamu bai 1719006WL000229 syamu bai 00048 BKID0009553 243 243 Processed 26/04/2024 519615240 syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOMAN BADODIYA MP-19-006-016-001/131
(NIPANYAKARJU) 		1719006000NRG25100420240003524 10/04/2024 manubai 1719006WL000229 manubai 00048 BKID0009553 243 243 Processed 26/04/2024 519615240 manubai STATE BANK OF INDIA(508548)
15 MOMAN BADODIYA MP-19-006-016-001/131
(NIPANYAKARJU) 		1719006000NRG25100420240003523 10/04/2024 Radheshyam 1719006WL000229 Radheshyam 00048 BKID0009553 243 243 Processed 26/04/2024 519615240 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
16 MOMAN BADODIYA MP-19-006-016-001/140
(NIPANYAKARJU) 		1719006000NRG25100420240003525 10/04/2024 Gaseram 1719006WL000229 Gaseram 00048 BKID0009553 243 243 Processed 26/04/2024 519615240 Gaseram INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOMAN BADODIYA MP-19-006-016-001/149
(NIPANYAKARJU) 		1719006000NRG25100420240003528 10/04/2024 mamta bai 1719006WL000229 mamta bai 00048 BKID0009553 243 243 Processed 26/04/2024 519615240 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOMAN BADODIYA MP-19-006-016-001/149
(NIPANYAKARJU) 		1719006000NRG25100420240003527 10/04/2024 Rupsingh 1719006WL000229 Rupsingh 00048 BKID0009553 243 243 Processed 26/04/2024 519615240 Rupsingh STATE BANK OF INDIA(508548)
19 MOMAN BADODIYA MP-19-006-016-001/151
(NIPANYAKARJU) 		1719006000NRG25100420240003529 10/04/2024 Babulal 1719006WL000229 Babulal 00048 BKID0009553 243 243 Processed 26/04/2024 519615240 Babulal PUNJAB NATIONAL BANK(508568)
20 MOMAN BADODIYA MP-19-006-016-001/151
(NIPANYAKARJU) 		1719006000NRG25100420240003530 10/04/2024 santosh bai 1719006WL000229 santosh bai 00048 BKID0009553 243 243 Processed 26/04/2024 519615240 santoshbai BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-028-001/142
(NAGZIRI) 		1719006000NRG25100420240003533 10/04/2024 kamal singh 1719006WL000230 kamal singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 MOMAN BADODIYA MP-19-006-028-001/142
(NAGZIRI) 		1719006000NRG25100420240003531 10/04/2024 kashiram 1719006WL000230 kashiram 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 MOMAN BADODIYA MP-19-006-028-001/142
(NAGZIRI) 		1719006000NRG25100420240003532 10/04/2024 sajan bai 1719006WL000230 sajan bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
24 MOMAN BADODIYA MP-19-006-028-001/157
(NAGZIRI) 		1719006000NRG25100420240003534 10/04/2024 visnu lal 1719006WL000230 visnu lal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 visnulal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOMAN BADODIYA MP-19-006-028-001/169
(NAGZIRI) 		1719006000NRG25100420240003536 10/04/2024 balu singh 1719006WL000230 balu singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOMAN BADODIYA MP-19-006-028-001/169
(NAGZIRI) 		1719006000NRG25100420240003537 10/04/2024 ramkuwar bai 1719006WL000230 ramkuwar bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 ramkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOMAN BADODIYA MP-19-006-028-001/232
(NAGZIRI) 		1719006000NRG25100420240003538 10/04/2024 full singh 1719006WL000230 full singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 fullsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 MOMAN BADODIYA MP-19-006-028-001/249
(NAGZIRI) 		1719006000NRG25100420240003540 10/04/2024 amar singh 1719006WL000230 amar singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 amarsingh BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-028-001/295
(NAGZIRI) 		1719006000NRG25100420240003542 10/04/2024 Rakesh 1719006WL000230 Rakesh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 Rakesh BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-030-002/266
(MATANA) 		1719006000NRG25100420240003479 10/04/2024 gyan singh 1719006WL000225 gyan singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 gyansingh BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-030-002/315
(MATANA) 		1719006000NRG25100420240003481 10/04/2024 gorilal 1719006WL000225 gorilal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 gorilal BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-030-002/316
(MATANA) 		1719006000NRG25100420240003486 10/04/2024 sarita bhilala 1719006WL000225 sarita bhilala 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 saritabhilala BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-030-002/317
(MATANA) 		1719006000NRG25100420240003487 10/04/2024 deep singh 1719006WL000225 deep singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 deepsingh BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-030-002/317
(MATANA) 		1719006000NRG25100420240003488 10/04/2024 dipsingh 1719006WL000225 dipsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOMAN BADODIYA MP-19-006-030-002/359
(MATANA) 		1719006000NRG25100420240003490 10/04/2024 gopal singh 1719006WL000225 gopal singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 gopalsingh BANK OF INDIA(508505)
36 MOMAN BADODIYA MP-19-006-030-002/422
(MATANA) 		1719006000NRG25100420240003492 10/04/2024 anandilal 1719006WL000225 anandilal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 anandilal BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-030-002/431
(MATANA) 		1719006000NRG25100420240003494 10/04/2024 GOPAL SINGH 1719006WL000225 GOPAL SINGH 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 MOMAN BADODIYA MP-19-006-030-002/458
(MATANA) 		1719006000NRG25100420240003497 10/04/2024 RAMGILASH BAI 1719006WL000225 RAMGILASH BAI 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 RAMGILASHBAI BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-030-002/458
(MATANA) 		1719006000NRG25100420240003496 10/04/2024 Sodan Singh Gurjar 1719006WL000225 Sodan Singh Gurjar 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 SodanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOMAN BADODIYA MP-19-006-030-002/470
(MATANA) 		1719006000NRG25100420240003498 10/04/2024 Ritesh 1719006WL000225 Ritesh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 Ritesh BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-031-001/11
(KUMARIYAKHAS) 		1719006000NRG25100420240003554 10/04/2024 ramgopal 1719006WL000232 ramgopal 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOMAN BADODIYA MP-19-006-031-001/117
(KUMARIYAKHAS) 		1719006000NRG25100420240003555 10/04/2024 devsing 1719006WL000232 devsing 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 devsing BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-031-001/117-A
(KUMARIYAKHAS) 		1719006000NRG25100420240003556 10/04/2024 Sanjay Amgaya 1719006WL000232 Sanjay Amgaya 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 SanjayAmgaya BANK OF BARODA(606985)
44 MOMAN BADODIYA MP-19-006-031-001/126-A
(KUMARIYAKHAS) 		1719006000NRG25100420240003557 10/04/2024 hemraj 1719006WL000232 hemraj 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 hemraj BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-031-001/15
(KUMARIYAKHAS) 		1719006000NRG25100420240003559 10/04/2024 sidnath 1719006WL000232 sidnath 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 sidnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 MOMAN BADODIYA MP-19-006-031-001/15-A
(KUMARIYAKHAS) 		1719006000NRG25100420240003560 10/04/2024 dharmendra 1719006WL000232 dharmendra 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 dharmendra BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-031-001/166
(KUMARIYAKHAS) 		1719006000NRG25100420240003561 10/04/2024 gordhan 1719006WL000232 gordhan 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 gordhan BANK OF INDIA(508505)
48 MOMAN BADODIYA MP-19-006-031-001/166
(KUMARIYAKHAS) 		1719006000NRG25100420240003562 10/04/2024 savriya 1719006WL000232 savriya 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 savriya NARMADA JHABUA GRAMIN BANK(508515)
49 MOMAN BADODIYA MP-19-006-031-001/201
(KUMARIYAKHAS) 		1719006000NRG25100420240003563 10/04/2024 govind beragi 1719006WL000232 govind beragi 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 govindberagi NARMADA JHABUA GRAMIN BANK(508515)
50 MOMAN BADODIYA MP-19-006-031-001/202
(KUMARIYAKHAS) 		1719006000NRG25100420240003564 10/04/2024 perulal 1719006WL000232 perulal 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 perulal BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-031-001/203
(KUMARIYAKHAS) 		1719006000NRG25100420240003565 10/04/2024 sanjaykumar 1719006WL000232 sanjaykumar 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 sanjaykumar BANK OF INDIA(508505)
52 MOMAN BADODIYA MP-19-006-031-001/209
(KUMARIYAKHAS) 		1719006000NRG25100420240003567 10/04/2024 Bhagerath 1719006WL000232 Bhagerath 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 Bhagerath BANK OF INDIA(508505)
53 MOMAN BADODIYA MP-19-006-031-001/274
(KUMARIYAKHAS) 		1719006000NRG25100420240003569 10/04/2024 gita bai 1719006WL000232 gita bai 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 gitabai FINO PAYMENTS BANK LTD(608001)
54 MOMAN BADODIYA MP-19-006-031-001/286
(KUMARIYAKHAS) 		1719006000NRG25100420240003571 10/04/2024 nandkishor 1719006WL000232 nandkishor 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 nandkishor BANK OF INDIA(508505)
55 MOMAN BADODIYA MP-19-006-031-001/340
(KUMARIYAKHAS) 		1719006000NRG25100420240003572 10/04/2024 satyanarayan 1719006WL000232 satyanarayan 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 satyanarayan BANK OF BARODA(606985)
56 MOMAN BADODIYA MP-19-006-031-001/353
(KUMARIYAKHAS) 		1719006000NRG25100420240003573 10/04/2024 pavan sharma 1719006WL000232 pavan sharma 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 pavansharma NARMADA JHABUA GRAMIN BANK(508515)
57 MOMAN BADODIYA MP-19-006-031-001/375
(KUMARIYAKHAS) 		1719006000NRG25100420240003574 10/04/2024 abhishak patidar 1719006WL000232 abhishak patidar 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 abhishakpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOMAN BADODIYA MP-19-006-031-001/377
(KUMARIYAKHAS) 		1719006000NRG25100420240003575 10/04/2024 mohanlal 1719006WL000232 mohanlal 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 mohanlal BANK OF INDIA(508505)
59 MOMAN BADODIYA MP-19-006-031-001/379
(KUMARIYAKHAS) 		1719006000NRG25100420240003576 10/04/2024 anil 1719006WL000232 anil 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 anil BANK OF BARODA(606985)
60 MOMAN BADODIYA MP-19-006-031-001/4
(KUMARIYAKHAS) 		1719006000NRG25100420240003577 10/04/2024 durgaprasad 1719006WL000232 durgaprasad 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOMAN BADODIYA MP-19-006-031-001/430
(KUMARIYAKHAS) 		1719006000NRG25100420240003578 10/04/2024 khanyalal 1719006WL000232 khanyalal 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 khanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOMAN BADODIYA MP-19-006-031-001/473
(KUMARIYAKHAS) 		1719006000NRG25100420240003581 10/04/2024 SONU BHILALA 1719006WL000232 SONU BHILALA 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 SONUBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOMAN BADODIYA MP-19-006-031-001/69
(KUMARIYAKHAS) 		1719006000NRG25100420240003582 10/04/2024 bheru lal 1719006WL000232 bheru lal 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 bherulal BANK OF INDIA(508505)
64 MOMAN BADODIYA MP-19-006-031-001/69
(KUMARIYAKHAS) 		1719006000NRG25100420240003583 10/04/2024 devbai 1719006WL000232 devbai 00048 BKID0009553 30 30 Processed 26/04/2024 519615240 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOMAN BADODIYA MP-19-006-033-001/181
(DUDHANA) 		1719006000NRG25100420240003585 10/04/2024 geeta bai 1719006WL000233 geeta bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 geetabai STATE BANK OF INDIA(508548)
66 MOMAN BADODIYA MP-19-006-033-001/181
(DUDHANA) 		1719006000NRG25100420240003584 10/04/2024 kalu das 1719006WL000233 kalu das 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 kaludas AIRTEL PAYMENTS BANK LIMITED(990288)
67 MOMAN BADODIYA MP-19-006-033-001/269
(DUDHANA) 		1719006000NRG25100420240003593 10/04/2024 KAILSH CHAMAR 1719006WL000233 KAILSH CHAMAR 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 KAILSHCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOMAN BADODIYA MP-19-006-033-001/349
(DUDHANA) 		1719006000NRG25100420240003596 10/04/2024 bhawarbai 1719006WL000233 bhawarbai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 bhawarbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOMAN BADODIYA MP-19-006-033-001/349
(DUDHANA) 		1719006000NRG25100420240003597 10/04/2024 reena bai 1719006WL000233 reena bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 reenabai BANK OF INDIA(508505)
70 MOMAN BADODIYA MP-19-006-033-001/349
(DUDHANA) 		1719006000NRG25100420240003595 10/04/2024 rugnath 1719006WL000233 rugnath 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 rugnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 MOMAN BADODIYA MP-19-006-033-001/388
(DUDHANA) 		1719006000NRG25100420240003598 10/04/2024 BABULAL MALVIYA 1719006WL000233 BABULAL MALVIYA 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 BABULALMALVIYA BANK OF INDIA(508505)
72 MOMAN BADODIYA MP-19-006-033-001/406
(DUDHANA) 		1719006000NRG25100420240003600 10/04/2024 ajab singh 1719006WL000233 ajab singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 ajabsingh BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-033-001/44
(DUDHANA) 		1719006000NRG25100420240003606 10/04/2024 Balram Malviya 1719006WL000233 Balram Malviya 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 BalramMalviya STATE BANK OF INDIA(508548)
74 MOMAN BADODIYA MP-19-006-033-001/44
(DUDHANA) 		1719006000NRG25100420240003607 10/04/2024 RENABAI MALVIYA 1719006WL000233 RENABAI MALVIYA 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 RENABAIMALVIYA BANK OF INDIA(508505)
75 MOMAN BADODIYA MP-19-006-033-001/44
(DUDHANA) 		1719006000NRG25100420240003605 10/04/2024 Suresh Malviya 1719006WL000233 Suresh Malviya 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 SureshMalviya FINO PAYMENTS BANK LTD(608001)
76 MOMAN BADODIYA MP-19-006-033-001/824
(DUDHANA) 		1719006000NRG25100420240003609 10/04/2024 shyamkumar 1719006WL000233 shyamkumar 00048 BKID0009553 1458 1458 Processed 26/04/2024 519615240 shyamkumar BANK OF INDIA(508505)
SubTotal 52104 52104
77 MOMAN BADODIYA MP-19-006-041-001/311
(KHAMKHEDA) 		1719006000NRG25100420240002848 10/04/2024 sunil 1719006WL000175 sunil 00048 BKID0009554 1458 1458 Processed 26/04/2024 519615240 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOMAN BADODIYA MP-19-006-049-001/109
(BEDARNAGAR) 		1719006000NRG25100420240003410 10/04/2024 Nandlal Parmar 1719006WL000221 Nandlal Parmar 00048 BKID0009554 1458 1458 Processed 26/04/2024 519615240 NandlalParmar BANK OF INDIA(508505)
79 MOMAN BADODIYA MP-19-006-049-001/109
(BEDARNAGAR) 		1719006000NRG25100420240003409 10/04/2024 Santosh Bai 1719006WL000221 Santosh Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519615240 SantoshBai BANK OF INDIA(508505)
80 MOMAN BADODIYA MP-19-006-049-001/264
(BEDARNAGAR) 		1719006000NRG25100420240003420 10/04/2024 Mansha Bai 1719006WL000221 Mansha Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519615240 ManshaBai BANK OF INDIA(508505)
81 MOMAN BADODIYA MP-19-006-049-001/51
(BEDARNAGAR) 		1719006000NRG25100420240003421 10/04/2024 Shobha Bai 1719006WL000221 Shobha Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519615240 ShobhaBai BANK OF INDIA(508505)
82 MOMAN BADODIYA MP-19-006-049-001/57
(BEDARNAGAR) 		1719006000NRG25100420240003423 10/04/2024 Shanta Bai 1719006WL000221 Shanta Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519615240 ShantaBai BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-055-001/196
(DHANANA) 		1719006000NRG25100420240003612 10/04/2024 Raisha Bee 1719006WL000234 Raisha Bee 00048 BKID0009554 1215 1215 Processed 26/04/2024 519615240 RaishaBee BANK OF INDIA(508505)
SubTotal 9963 9963
84 MOMAN BADODIYA MP-19-006-085-001/137
(SILEPUR) 		1719006000NRG25100420240003511 10/04/2024 JEEWAN SINGH 1719006WL000227 JEEWAN SINGH 00048 BKID0009955 600 600 Processed 26/04/2024 519615240 JEEWANSINGH BANK OF INDIA(508505)
SubTotal 600 600
85 MOMAN BADODIYA MP-19-006-041-001/210
(KHAMKHEDA) 		1719006000NRG25100420240002765 10/04/2024 husaini bee 1719006WL000174 husaini bee 00048 BKID0009957 1458 1458 Processed 26/04/2024 519615240 husainibee INDUSIND BANK(607189)
86 MOMAN BADODIYA MP-19-006-041-001/632
(KHAMKHEDA) 		1719006000NRG25100420240002873 10/04/2024 Vinod 1719006WL000175 Vinod 00048 BKID0009957 1458 1458 Processed 26/04/2024 519615240 Vinod UNION BANK OF INDIA(508500)
87 MOMAN BADODIYA MP-19-006-085-001/147
(SILEPUR) 		1719006000NRG25100420240003512 10/04/2024 VINOD 1719006WL000227 VINOD 00048 BKID0009957 600 600 Processed 26/04/2024 519615240 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3516 3516
88 MOMAN BADODIYA MP-19-006-041-001/100
(KHAMKHEDA) 		1719006000NRG25100420240002754 10/04/2024 bherulal 1719006WL000174 bherulal 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519615240 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOMAN BADODIYA MP-19-006-041-001/358
(KHAMKHEDA) 		1719006000NRG25100420240002782 10/04/2024 PREETAM SINGH 1719006WL000174 PREETAM SINGH 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519615240 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
90 MOMAN BADODIYA MP-19-006-041-001/41
(KHAMKHEDA) 		1719006000NRG25100420240002865 10/04/2024 Sushila bai 1719006WL000175 Sushila bai 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519615240 Sushilabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
91 MOMAN BADODIYA MP-19-006-049-001/134
(BEDARNAGAR) 		1719006000NRG25100420240003412 10/04/2024 Babulal parmar 1719006WL000221 Babulal parmar 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519615240 Babulalparmar AIRTEL PAYMENTS BANK LIMITED(990288)
92 MOMAN BADODIYA MP-19-006-049-001/161
(BEDARNAGAR) 		1719006000NRG25100420240003414 10/04/2024 Jivan 1719006WL000221 Jivan 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519615240 Jivan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
93 MOMAN BADODIYA MP-19-006-049-001/226
(BEDARNAGAR) 		1719006000NRG25100420240003416 10/04/2024 Om prakash 1719006WL000221 Om prakash 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519615240 Omprakash CENTRAL BANK OF INDIA(607115)
94 MOMAN BADODIYA MP-19-006-058-001/403
(KAITHLAY) 		1719006000NRG25100420240003626 10/04/2024 Nand Kishor 1719006WL000235 Nand Kishor 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519615240 NandKishor CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
95 MOMAN BADODIYA MP-19-006-028-001/60
(NAGZIRI) 		1719006000NRG25100420240003544 10/04/2024 madan lal 1719006WL000230 madan lal 00089 CBIN0282154 1458 1458 Processed 26/04/2024 519615240 madanlal BANK OF INDIA(508505)
SubTotal 1458 1458
96 MOMAN BADODIYA MP-19-006-041-001/13
(KHAMKHEDA) 		1719006000NRG25100420240002760 10/04/2024 SUSHMABAI 1719006WL000174 SUSHMABAI 00089 CBIN0282818 1458 1458 Processed 26/04/2024 519615240 SUSHMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
97 MOMAN BADODIYA MP-19-006-041-001/310
(KHAMKHEDA) 		1719006000NRG25100420240002772 10/04/2024 RAM DAWARA BAI 1719006WL000174 RAM DAWARA BAI 00089 CBIN0283366 1458 1458 Processed 26/04/2024 519615240 RAMDAWARABAI CENTRAL BANK OF INDIA(607115)
98 MOMAN BADODIYA MP-19-006-041-001/426
(KHAMKHEDA) 		1719006000NRG25100420240002790 10/04/2024 shalini panwar 1719006WL000174 shalini panwar 00089 CBIN0283366 1458 1458 Processed 26/04/2024 519615240 shalinipanwar CENTRAL BANK OF INDIA(607115)
99 MOMAN BADODIYA MP-19-006-041-001/446
(KHAMKHEDA) 		1719006000NRG25100420240002794 10/04/2024 Jeewan singh 1719006WL000174 Jeewan singh 00089 CBIN0283366 1458 1458 Processed 26/04/2024 519615240 Jeewansingh CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
100 MOMAN BADODIYA MP-19-006-041-001/603
(KHAMKHEDA) 		1719006000NRG25100420240002806 10/04/2024 Ramesh 1719006WL000174 Ramesh 00176 IDIB000S674 1458 1458 Processed 26/04/2024 519615240 Ramesh CENTRAL BANK OF INDIA(607115)
101 MOMAN BADODIYA MP-19-006-055-001/281
(DHANANA) 		1719006000NRG25100420240003614 10/04/2024 mangilal 1719006WL000234 mangilal 00176 IDIB000S674 1215 1215 Processed 26/04/2024 519615240 mangilal NARMADA JHABUA GRAMIN BANK(508515)
102 MOMAN BADODIYA MP-19-006-055-001/86
(DHANANA) 		1719006000NRG25100420240003619 10/04/2024 gyan singh rajput 1719006WL000234 gyan singh rajput 00176 IDIB000S674 1215 1215 Processed 26/04/2024 519615240 gyansinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
103 MOMAN BADODIYA MP-19-006-041-001/368
(KHAMKHEDA) 		1719006000NRG25100420240002784 10/04/2024 MAKHAN SINGH 1719006WL000174 MAKHAN SINGH 00415 SBIN0003214 1458 1458 Processed 26/04/2024 519615240 MAKHANSINGH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
104 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG25100420240003438 10/04/2024 SODAN SINGH 1719006WL000223 SODAN SINGH 00415 SBIN0003493 1326 1326 Processed 26/04/2024 519615240 SODANSINGH STATE BANK OF INDIA(508548)
105 MOMAN BADODIYA MP-19-006-031-001/126-A
(KUMARIYAKHAS) 		1719006000NRG25100420240003558 10/04/2024 sapna malaviy 1719006WL000232 sapna malaviy 00415 SBIN0003493 30 30 Processed 26/04/2024 519615240 sapnamalaviy STATE BANK OF INDIA(508548)
106 MOMAN BADODIYA MP-19-006-033-001/230
(DUDHANA) 		1719006000NRG25100420240003587 10/04/2024 LALTABAI MALVIYA 1719006WL000233 LALTABAI MALVIYA 00415 SBIN0003493 1458 1458 Processed 26/04/2024 519615240 LALTABAIMALVIYA STATE BANK OF INDIA(508548)
107 MOMAN BADODIYA MP-19-006-033-001/252
(DUDHANA) 		1719006000NRG25100420240003592 10/04/2024 HANSA BAI 1719006WL000233 HANSA BAI 00415 SBIN0003493 1458 1458 Processed 26/04/2024 519615240 HANSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOMAN BADODIYA MP-19-006-033-001/406
(DUDHANA) 		1719006000NRG25100420240003601 10/04/2024 anokhi bai 1719006WL000233 anokhi bai 00415 SBIN0003493 1458 1458 Processed 26/04/2024 519615240 anokhibai STATE BANK OF INDIA(508548)
109 MOMAN BADODIYA MP-19-006-033-001/421
(DUDHANA) 		1719006000NRG25100420240003603 10/04/2024 jasmat singh 1719006WL000233 jasmat singh 00415 SBIN0003493 1458 1458 Processed 26/04/2024 519615240 jasmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7188 7188
110 MOMAN BADODIYA MP-19-006-081-002/306
(PACHOR) 		1719006000NRG25100420240003515 10/04/2024 POOJA 1719006WL000228 POOJA 00415 SBIN0006800 60 60 Processed 26/04/2024 519615240 POOJA RATNAKAR BANK(607393)
SubTotal 60 60
111 MOMAN BADODIYA MP-19-006-003-001/16
(KADULA) 		1719006000NRG25100420240003430 10/04/2024 ANTARSINGH 1719006WL000223 ANTARSINGH 00415 SBIN0009271 1326 1326 Processed 26/04/2024 519615240 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG25100420240003439 10/04/2024 GANGABAI 1719006WL000223 GANGABAI 00415 SBIN0009271 1326 1326 Processed 26/04/2024 519615240 GANGABAI STATE BANK OF INDIA(508548)
113 MOMAN BADODIYA MP-19-006-003-001/311
(KADULA) 		1719006000NRG25100420240003445 10/04/2024 Rup singh 1719006WL000223 Rup singh 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 Rupsingh STATE BANK OF INDIA(508548)
114 MOMAN BADODIYA MP-19-006-003-001/423
(KADULA) 		1719006000NRG25100420240003452 10/04/2024 Maya Bai 1719006WL000223 Maya Bai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 MayaBai STATE BANK OF INDIA(508548)
115 MOMAN BADODIYA MP-19-006-003-001/423
(KADULA) 		1719006000NRG25100420240003453 10/04/2024 Tinku 1719006WL000223 Tinku 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 Tinku STATE BANK OF INDIA(508548)
116 MOMAN BADODIYA MP-19-006-005-001/483
(MOHANA) 		1719006000NRG25100420240003632 10/04/2024 Kantilal 1719006WL000236 Kantilal 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519615240 Kantilal STATE BANK OF INDIA(508548)
117 MOMAN BADODIYA MP-19-006-005-001/513
(MOHANA) 		1719006000NRG25100420240003633 10/04/2024 Rachnadevi 1719006WL000236 Rachnadevi 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519615240 Rachnadevi STATE BANK OF INDIA(508548)
118 MOMAN BADODIYA MP-19-006-005-001/654-A
(MOHANA) 		1719006000NRG25100420240003634 10/04/2024 PIRU LAL YOGI 1719006WL000236 PIRU LAL YOGI 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519615240 PIRULALYOGI STATE BANK OF INDIA(508548)
119 MOMAN BADODIYA MP-19-006-005-001/970
(MOHANA) 		1719006000NRG25100420240003635 10/04/2024 bhagirathsingh 1719006WL000236 bhagirathsingh 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519615240 bhagirathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
120 MOMAN BADODIYA MP-19-006-005-001/970
(MOHANA) 		1719006000NRG25100420240003637 10/04/2024 manju 1719006WL000236 manju 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519615240 manju STATE BANK OF INDIA(508548)
121 MOMAN BADODIYA MP-19-006-016-001/104
(NIPANYAKARJU) 		1719006000NRG25100420240003522 10/04/2024 Radesyam 1719006WL000229 Radesyam 00415 SBIN0009271 243 243 Processed 26/04/2024 519615240 Radesyam STATE BANK OF INDIA(508548)
122 MOMAN BADODIYA MP-19-006-018-001/1032
(KARJU) 		1719006000NRG25100420240003459 10/04/2024 Arjun Singh 1719006WL000224 Arjun Singh 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 ArjunSingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 MOMAN BADODIYA MP-19-006-018-001/1104
(KARJU) 		1719006000NRG25100420240003461 10/04/2024 ATMARAM JADME 1719006WL000224 ATMARAM JADME 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 ATMARAMJADME STATE BANK OF INDIA(508548)
124 MOMAN BADODIYA MP-19-006-018-001/1104
(KARJU) 		1719006000NRG25100420240003462 10/04/2024 CHINTABAI JADME 1719006WL000224 CHINTABAI JADME 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 CHINTABAIJADME STATE BANK OF INDIA(508548)
125 MOMAN BADODIYA MP-19-006-018-001/1167
(KARJU) 		1719006000NRG25100420240003463 10/04/2024 KAILASH NARAYAN 1719006WL000224 KAILASH NARAYAN 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 KAILASHNARAYAN STATE BANK OF INDIA(508548)
126 MOMAN BADODIYA MP-19-006-018-001/1228
(KARJU) 		1719006000NRG25100420240003467 10/04/2024 DROPATIBAI 1719006WL000224 DROPATIBAI 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 DROPATIBAI STATE BANK OF INDIA(508548)
127 MOMAN BADODIYA MP-19-006-018-001/1228
(KARJU) 		1719006000NRG25100420240003466 10/04/2024 MAHESHKUMAR 1719006WL000224 MAHESHKUMAR 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 MAHESHKUMAR STATE BANK OF INDIA(508548)
128 MOMAN BADODIYA MP-19-006-018-001/1574
(KARJU) 		1719006000NRG25100420240003469 10/04/2024 LAXMIBAIBAI 1719006WL000224 LAXMIBAIBAI 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 LAXMIBAIBAI STATE BANK OF INDIA(508548)
129 MOMAN BADODIYA MP-19-006-018-001/1579
(KARJU) 		1719006000NRG25100420240003470 10/04/2024 DHARAM SINGH 1719006WL000224 DHARAM SINGH 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 DHARAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
130 MOMAN BADODIYA MP-19-006-018-001/1579
(KARJU) 		1719006000NRG25100420240003471 10/04/2024 SUNITA PARMAR 1719006WL000224 SUNITA PARMAR 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 SUNITAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOMAN BADODIYA MP-19-006-018-001/1583
(KARJU) 		1719006000NRG25100420240003472 10/04/2024 RAHUL CHANDRAVANSHI 1719006WL000224 RAHUL CHANDRAVANSHI 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 RAHULCHANDRAVANSHI INDUSIND BANK(607189)
132 MOMAN BADODIYA MP-19-006-018-001/176
(KARJU) 		1719006000NRG25100420240003474 10/04/2024 Jagdish 1719006WL000224 Jagdish 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOMAN BADODIYA MP-19-006-018-001/176
(KARJU) 		1719006000NRG25100420240003475 10/04/2024 SHIVKANYA BAI 1719006WL000224 SHIVKANYA BAI 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 SHIVKANYABAI INDUSIND BANK(607189)
134 MOMAN BADODIYA MP-19-006-018-001/284
(KARJU) 		1719006000NRG25100420240003476 10/04/2024 RANCHOD SINGH KHATI 1719006WL000224 RANCHOD SINGH KHATI 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 RANCHODSINGHKHATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
135 MOMAN BADODIYA MP-19-006-018-001/303
(KARJU) 		1719006000NRG25100420240003478 10/04/2024 DEVENDRA CHANDRAVANSHI 1719006WL000224 DEVENDRA CHANDRAVANSHI 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 DEVENDRACHANDRAVANSHI STATE BANK OF INDIA(508548)
136 MOMAN BADODIYA MP-19-006-030-002/421
(MATANA) 		1719006000NRG25100420240003491 10/04/2024 BHUREEBAI 1719006WL000225 BHUREEBAI 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519615240 BHUREEBAI STATE BANK OF INDIA(508548)
SubTotal 35214 35214
137 MOMAN BADODIYA MP-19-006-041-001/340
(KHAMKHEDA) 		1719006000NRG25100420240002778 10/04/2024 mukesh 1719006WL000174 mukesh 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519615240 mukesh UNION BANK OF INDIA(508500)
138 MOMAN BADODIYA MP-19-006-041-001/464
(KHAMKHEDA) 		1719006000NRG25100420240002798 10/04/2024 DEEP SINGH 1719006WL000174 DEEP SINGH 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519615240 DEEPSINGH STATE BANK OF INDIA(508548)
139 MOMAN BADODIYA MP-19-006-055-001/185
(DHANANA) 		1719006000NRG25100420240003610 10/04/2024 Makhansingh 1719006WL000234 Makhansingh 00415 SBIN0012190 1215 1215 Processed 26/04/2024 519615240 Makhansingh STATE BANK OF INDIA(508548)
140 MOMAN BADODIYA MP-19-006-055-001/196
(DHANANA) 		1719006000NRG25100420240003611 10/04/2024 Nijam 1719006WL000234 Nijam 00415 SBIN0012190 1215 1215 Processed 26/04/2024 519615240 Nijam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
141 MOMAN BADODIYA MP-19-006-055-001/27
(DHANANA) 		1719006000NRG25100420240003613 10/04/2024 kamal singh 1719006WL000234 kamal singh 00415 SBIN0012190 1215 1215 Processed 26/04/2024 519615240 kamalsingh STATE BANK OF INDIA(508548)
142 MOMAN BADODIYA MP-19-006-055-001/309
(DHANANA) 		1719006000NRG25100420240003615 10/04/2024 Sekh Aslam 1719006WL000234 Sekh Aslam 00415 SBIN0012190 1215 1215 Processed 26/04/2024 519615240 SekhAslam BANK OF BARODA(606985)
143 MOMAN BADODIYA MP-19-006-055-001/43
(DHANANA) 		1719006000NRG25100420240003616 10/04/2024 HALIM BEE 1719006WL000234 HALIM BEE 00415 SBIN0012190 1215 1215 Processed 26/04/2024 519615240 HALIMBEE STATE BANK OF INDIA(508548)
144 MOMAN BADODIYA MP-19-006-055-001/87
(DHANANA) 		1719006000NRG25100420240003621 10/04/2024 rameshachanadra 1719006WL000234 rameshachanadra 00415 SBIN0012190 972 972 Processed 26/04/2024 519615240 rameshachanadra STATE BANK OF INDIA(508548)
145 MOMAN BADODIYA MP-19-006-058-001/23
(KAITHLAY) 		1719006000NRG25100420240003623 10/04/2024 Ratanlal 1719006WL000235 Ratanlal 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519615240 Ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
146 MOMAN BADODIYA MP-19-006-058-001/23
(KAITHLAY) 		1719006000NRG25100420240003625 10/04/2024 Syamubai 1719006WL000235 Syamubai 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519615240 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
147 MOMAN BADODIYA MP-19-006-058-001/417
(KAITHLAY) 		1719006000NRG25100420240003628 10/04/2024 ANTARBAI 1719006WL000235 ANTARBAI 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519615240 ANTARBAI STATE BANK OF INDIA(508548)
148 MOMAN BADODIYA MP-19-006-058-001/418
(KAITHLAY) 		1719006000NRG25100420240003630 10/04/2024 MUKESH 1719006WL000235 MUKESH 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519615240 MUKESH STATE BANK OF INDIA(508548)
SubTotal 15795 15795
149 MOMAN BADODIYA MP-19-006-018-001/1259
(KARJU) 		1719006000NRG25100420240003468 10/04/2024 antar singh bhilala 1719006WL000224 antar singh bhilala 00415 SBIN0030067 1458 1458 Processed 26/04/2024 519615240 antarsinghbhilala STATE BANK OF INDIA(508548)
150 MOMAN BADODIYA MP-19-006-041-001/106
(KHAMKHEDA) 		1719006000NRG25100420240002756 10/04/2024 Manoj 1719006WL000174 Manoj 00415 SBIN0030067 1458 1458 Processed 26/04/2024 519615240 Manoj NARMADA JHABUA GRAMIN BANK(508515)
151 MOMAN BADODIYA MP-19-006-041-001/22
(KHAMKHEDA) 		1719006000NRG25100420240002831 10/04/2024 Sumitra bai 1719006WL000175 Sumitra bai 00415 SBIN0030067 1458 1458 Processed 26/04/2024 519615240 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
152 MOMAN BADODIYA MP-19-006-041-001/146
(KHAMKHEDA) 		1719006000NRG25100420240002824 10/04/2024 Jitendra Singh Parmar 1719006WL000175 Jitendra Singh Parmar 00415 SBIN0030068 1458 1458 Processed 26/04/2024 519615240 JitendraSinghParmar PUNJAB NATIONAL BANK(508568)
153 MOMAN BADODIYA MP-19-006-041-001/306
(KHAMKHEDA) 		1719006000NRG25100420240002847 10/04/2024 KRIPA 1719006WL000175 KRIPA 00415 SBIN0030068 1458 1458 Processed 26/04/2024 519615240 KRIPA UNION BANK OF INDIA(508500)
154 MOMAN BADODIYA MP-19-006-041-001/442
(KHAMKHEDA) 		1719006000NRG25100420240002792 10/04/2024 Teena bai 1719006WL000174 Teena bai 00415 SBIN0030068 1458 1458 Processed 26/04/2024 519615240 Teenabai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
155 MOMAN BADODIYA MP-19-006-031-001/274
(KUMARIYAKHAS) 		1719006000NRG25100420240003570 10/04/2024 ajay 1719006WL000232 ajay 00415 SBIN0030072 30 30 Processed 26/04/2024 519615240 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOMAN BADODIYA MP-19-006-041-001/13
(KHAMKHEDA) 		1719006000NRG25100420240002759 10/04/2024 Rupsingh 1719006WL000174 Rupsingh 00415 SBIN0030072 1458 1458 Processed 26/04/2024 519615240 Rupsingh STATE BANK OF INDIA(508548)
157 MOMAN BADODIYA MP-19-006-041-001/631
(KHAMKHEDA) 		1719006000NRG25100420240002872 10/04/2024 Kuldeep prajapati 1719006WL000175 Kuldeep prajapati 00415 SBIN0030072 1458 1458 Processed 26/04/2024 519615240 Kuldeepprajapati UNION BANK OF INDIA(508500)
158 MOMAN BADODIYA MP-19-006-085-001/137
(SILEPUR) 		1719006000NRG25100420240003510 10/04/2024 Sodan Singh 1719006WL000227 Sodan Singh 00415 SBIN0030072 600 600 Processed 26/04/2024 519615240 SodanSingh BANK OF INDIA(508505)
159 MOMAN BADODIYA MP-19-006-085-001/162
(SILEPUR) 		1719006000NRG25100420240003513 10/04/2024 Ramesh 1719006WL000227 Ramesh 00415 SBIN0030072 600 600 Processed 26/04/2024 519615240 Ramesh STATE BANK OF INDIA(508548)
SubTotal 4146 4146
160 MOMAN BADODIYA MP-19-006-031-001/473
(KUMARIYAKHAS) 		1719006000NRG25100420240003580 10/04/2024 nirbhesing 1719006WL000232 nirbhesing 00415 SBIN0030189 30 30 Processed 26/04/2024 519615240 nirbhesing INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOMAN BADODIYA MP-19-006-033-001/252
(DUDHANA) 		1719006000NRG25100420240003589 10/04/2024 bhadar shingh 1719006WL000233 bhadar shingh 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519615240 bhadarshingh FINO PAYMENTS BANK LTD(608001)
162 MOMAN BADODIYA MP-19-006-033-001/252
(DUDHANA) 		1719006000NRG25100420240003591 10/04/2024 Kalabai 1719006WL000233 Kalabai 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519615240 Kalabai STATE BANK OF INDIA(508548)
163 MOMAN BADODIYA MP-19-006-033-001/252
(DUDHANA) 		1719006000NRG25100420240003588 10/04/2024 SORAM BAI 1719006WL000233 SORAM BAI 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519615240 SORAMBAI STATE BANK OF INDIA(508548)
164 MOMAN BADODIYA MP-19-006-033-001/252
(DUDHANA) 		1719006000NRG25100420240003590 10/04/2024 VIKARAM NARVARIYA 1719006WL000233 VIKARAM NARVARIYA 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519615240 VIKARAMNARVARIYA FINO PAYMENTS BANK LTD(608001)
165 MOMAN BADODIYA MP-19-006-033-001/348
(DUDHANA) 		1719006000NRG25100420240003594 10/04/2024 KALURAM NARVARIYA 1719006WL000233 KALURAM NARVARIYA 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519615240 KALURAMNARVARIYA STATE BANK OF INDIA(508548)
166 MOMAN BADODIYA MP-19-006-033-001/406
(DUDHANA) 		1719006000NRG25100420240003602 10/04/2024 ajab singh 1719006WL000233 ajab singh 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519615240 ajabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
167 MOMAN BADODIYA MP-19-006-033-001/44
(DUDHANA) 		1719006000NRG25100420240003604 10/04/2024 KAMAL MALVIYA 1719006WL000233 KAMAL MALVIYA 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519615240 KAMALMALVIYA STATE BANK OF INDIA(508548)
168 MOMAN BADODIYA MP-19-006-086-002/404
(PACHAWATA) 		1719006000NRG25100420240003426 10/04/2024 atmaram 1719006WL000222 atmaram 00415 SBIN0030189 1326 1326 Processed 26/04/2024 519615240 atmaram STATE BANK OF INDIA(508548)
169 MOMAN BADODIYA MP-19-006-086-002/404
(PACHAWATA) 		1719006000NRG25100420240003427 10/04/2024 savitra 1719006WL000222 savitra 00415 SBIN0030189 1326 1326 Processed 26/04/2024 519615240 savitra STATE BANK OF INDIA(508548)
SubTotal 12888 12888
170 MOMAN BADODIYA MP-19-006-041-001/122
(KHAMKHEDA) 		1719006000NRG25100420240002816 10/04/2024 jitendra 1719006WL000175 jitendra 00415 SBIN0030213 1458 1458 Processed 26/04/2024 519615240 jitendra UNION BANK OF INDIA(508500)
171 MOMAN BADODIYA MP-19-006-041-001/292
(KHAMKHEDA) 		1719006000NRG25100420240002844 10/04/2024 GOVIND MALVIYA 1719006WL000175 GOVIND MALVIYA 00415 SBIN0030213 1458 1458 Processed 26/04/2024 519615240 GOVINDMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
172 MOMAN BADODIYA MP-19-006-081-002/328
(PACHOR) 		1719006000NRG25100420240003517 10/04/2024 ashok chandrapal 1719006WL000228 ashok chandrapal 00415 SBIN0030311 50 50 Processed 26/04/2024 519615240 ashokchandrapal STATE BANK OF INDIA(508548)
173 MOMAN BADODIYA MP-19-006-081-002/388-A
(PACHOR) 		1719006000NRG25100420240003518 10/04/2024 mohan lal 1719006WL000228 mohan lal 00415 SBIN0030311 60 60 Processed 26/04/2024 519615240 mohanlal STATE BANK OF INDIA(508548)
174 MOMAN BADODIYA MP-19-006-081-002/388-A
(PACHOR) 		1719006000NRG25100420240003519 10/04/2024 prakash bai 1719006WL000228 prakash bai 00415 SBIN0030311 60 60 Processed 26/04/2024 519615240 prakashbai STATE BANK OF INDIA(508548)
SubTotal 170 170
175 MOMAN BADODIYA MP-19-006-003-001/245
(KADULA) 		1719006000NRG25100420240003435 10/04/2024 KAMAL SINGH 1719006WL000223 KAMAL SINGH 00415 SBIN0062227 1326 1326 Processed 26/04/2024 519615240 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
176 MOMAN BADODIYA MP-19-006-030-002/315-B
(MATANA) 		1719006000NRG25100420240003483 10/04/2024 Satish Kumar Bhilala 1719006WL000225 Satish Kumar Bhilala 00415 SBIN0062227 1458 1458 Processed 26/04/2024 519615240 SatishKumarBhilala STATE BANK OF INDIA(508548)
177 MOMAN BADODIYA MP-19-006-030-002/422
(MATANA) 		1719006000NRG25100420240003493 10/04/2024 Rukhma Bai Bhilala 1719006WL000225 Rukhma Bai Bhilala 00415 SBIN0062227 1458 1458 Processed 26/04/2024 519615240 RukhmaBaiBhilala STATE BANK OF INDIA(508548)
178 MOMAN BADODIYA MP-19-006-031-001/205-A
(KUMARIYAKHAS) 		1719006000NRG25100420240003566 10/04/2024 aashish kumar 1719006WL000232 aashish kumar 00415 SBIN0062227 30 30 Processed 26/04/2024 519615240 aashishkumar BANK OF INDIA(508505)
SubTotal 4272 4272
179 MOMAN BADODIYA MP-19-006-043-001/196
(TIGANJAPUR) 		1719006000NRG25100420240003499 10/04/2024 premanarayan dariya singh mewada 1719006WL000226 premanarayan dariya singh mewada 00462 UCBA0001283 100 100 Processed 26/04/2024 519615240 premanarayandariyasinghmewada UCO BANK(607066)
180 MOMAN BADODIYA MP-19-006-043-001/221
(TIGANJAPUR) 		1719006000NRG25100420240003500 10/04/2024 MUKESH AHIRWAR 1719006WL000226 MUKESH AHIRWAR 00462 UCBA0001283 300 300 Processed 26/04/2024 519615240 MUKESHAHIRWAR UCO BANK(607066)
181 MOMAN BADODIYA MP-19-006-043-001/222
(TIGANJAPUR) 		1719006000NRG25100420240003501 10/04/2024 MAHESH 1719006WL000226 MAHESH 00462 UCBA0001283 300 300 Processed 26/04/2024 519615240 MAHESH STATE BANK OF INDIA(508548)
182 MOMAN BADODIYA MP-19-006-043-001/225
(TIGANJAPUR) 		1719006000NRG25100420240003502 10/04/2024 KUMERSINGH CHUNNILAL DHANGAR 1719006WL000226 KUMERSINGH CHUNNILAL DHANGAR 00462 UCBA0001283 200 200 Processed 26/04/2024 519615240 KUMERSINGHCHUNNILALDHANGAR UCO BANK(607066)
183 MOMAN BADODIYA MP-19-006-043-001/375
(TIGANJAPUR) 		1719006000NRG25100420240003503 10/04/2024 DEVI SINGH GANPATLAL BALAI 1719006WL000226 DEVI SINGH GANPATLAL BALAI 00462 UCBA0001283 300 300 Processed 26/04/2024 519615240 DEVISINGHGANPATLALBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MOMAN BADODIYA MP-19-006-043-001/615
(TIGANJAPUR) 		1719006000NRG25100420240003504 10/04/2024 RAMESHCHANDRA 1719006WL000226 RAMESHCHANDRA 00462 UCBA0001283 100 100 Processed 26/04/2024 519615240 RAMESHCHANDRA UCO BANK(607066)
185 MOMAN BADODIYA MP-19-006-043-001/617
(TIGANJAPUR) 		1719006000NRG25100420240003505 10/04/2024 Ramchandra 1719006WL000226 Ramchandra 00462 UCBA0001283 100 100 Processed 26/04/2024 519615240 Ramchandra UCO BANK(607066)
186 MOMAN BADODIYA MP-19-006-043-001/629
(TIGANJAPUR) 		1719006000NRG25100420240003506 10/04/2024 HEMARAJ 1719006WL000226 HEMARAJ 00462 UCBA0001283 300 300 Processed 26/04/2024 519615240 HEMARAJ UCO BANK(607066)
187 MOMAN BADODIYA MP-19-006-043-001/909
(TIGANJAPUR) 		1719006000NRG25100420240003507 10/04/2024 SURYA PRAKASH TIWARI 1719006WL000226 SURYA PRAKASH TIWARI 00462 UCBA0001283 300 300 Processed 26/04/2024 519615240 SURYAPRAKASHTIWARI AXIS BANK(607153)
188 MOMAN BADODIYA MP-19-006-052-002/415
(BADIGAON) 		1719006000NRG25100420240002733 10/04/2024 akhan singh 1719006WL000172 akhan singh 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 akhansingh UCO BANK(607066)
189 MOMAN BADODIYA MP-19-006-052-002/415
(BADIGAON) 		1719006000NRG25100420240002732 10/04/2024 lakhansingh 1719006WL000172 lakhansingh 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOMAN BADODIYA MP-19-006-052-002/421
(BADIGAON) 		1719006000NRG25100420240002734 10/04/2024 narmada bai 1719006WL000172 narmada bai 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 narmadabai UCO BANK(607066)
191 MOMAN BADODIYA MP-19-006-052-002/421
(BADIGAON) 		1719006000NRG25100420240002735 10/04/2024 take singh 1719006WL000172 take singh 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 takesingh CENTRAL BANK OF INDIA(607115)
192 MOMAN BADODIYA MP-19-006-052-002/422
(BADIGAON) 		1719006000NRG25100420240002736 10/04/2024 mahesh 1719006WL000172 mahesh 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 mahesh UCO BANK(607066)
193 MOMAN BADODIYA MP-19-006-052-002/422
(BADIGAON) 		1719006000NRG25100420240002737 10/04/2024 reena bai 1719006WL000172 reena bai 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 reenabai UCO BANK(607066)
194 MOMAN BADODIYA MP-19-006-052-002/450
(BADIGAON) 		1719006000NRG25100420240002738 10/04/2024 hokam 1719006WL000172 hokam 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 hokam CANARA BANK(508532)
195 MOMAN BADODIYA MP-19-006-052-002/456
(BADIGAON) 		1719006000NRG25100420240002740 10/04/2024 ajay 1719006WL000172 ajay 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 ajay JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
196 MOMAN BADODIYA MP-19-006-052-002/456
(BADIGAON) 		1719006000NRG25100420240002739 10/04/2024 parwati bai 1719006WL000172 parwati bai 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 parwatibai UNION BANK OF INDIA(508500)
197 MOMAN BADODIYA MP-19-006-052-002/460
(BADIGAON) 		1719006000NRG25100420240002742 10/04/2024 kailash bai 1719006WL000172 kailash bai 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 kailashbai UCO BANK(607066)
198 MOMAN BADODIYA MP-19-006-052-002/460
(BADIGAON) 		1719006000NRG25100420240002741 10/04/2024 tulsiram 1719006WL000172 tulsiram 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 tulsiram UCO BANK(607066)
199 MOMAN BADODIYA MP-19-006-052-002/508
(BADIGAON) 		1719006000NRG25100420240002743 10/04/2024 alam 1719006WL000172 alam 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 alam UCO BANK(607066)
200 MOMAN BADODIYA MP-19-006-052-002/513
(BADIGAON) 		1719006000NRG25100420240002745 10/04/2024 kavitabai 1719006WL000172 kavitabai 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 kavitabai UCO BANK(607066)
201 MOMAN BADODIYA MP-19-006-052-002/513
(BADIGAON) 		1719006000NRG25100420240002744 10/04/2024 omperkash 1719006WL000172 omperkash 00462 UCBA0001283 1326 1326 Processed 26/04/2024 519615240 omperkash UCO BANK(607066)
202 MOMAN BADODIYA MP-19-006-085-001/104
(SILEPUR) 		1719006000NRG25100420240003508 10/04/2024 Roshan Singh 1719006WL000227 Roshan Singh 00462 UCBA0001283 600 600 Processed 26/04/2024 519615240 RoshanSingh UCO BANK(607066)
203 MOMAN BADODIYA MP-19-006-085-001/125
(SILEPUR) 		1719006000NRG25100420240003509 10/04/2024 krapal singh 1719006WL000227 krapal singh 00462 UCBA0001283 600 600 Processed 26/04/2024 519615240 krapalsingh UCO BANK(607066)
SubTotal 21764 21764
204 MOMAN BADODIYA MP-19-006-081-001/229
(PACHOR) 		1719006000NRG25100420240003514 10/04/2024 Rajpal Goyal sisodiya 1719006WL000228 Rajpal Goyal sisodiya 00468 UBIN0536466 50 50 Processed 26/04/2024 519615240 RajpalGoyalsisodiya UNION BANK OF INDIA(508500)
SubTotal 50 50
205 MOMAN BADODIYA MP-19-006-039-001/195
(KILODA) 		1719006000NRG25100420240002746 10/04/2024 hariom 1719006WL000173 hariom 00468 UBIN0547719 243 243 Processed 26/04/2024 519615240 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
206 MOMAN BADODIYA MP-19-006-039-001/195
(KILODA) 		1719006000NRG25100420240002747 10/04/2024 Lilabai 1719006WL000173 Lilabai 00468 UBIN0547719 243 243 Processed 26/04/2024 519615240 Lilabai UNION BANK OF INDIA(508500)
207 MOMAN BADODIYA MP-19-006-039-001/196
(KILODA) 		1719006000NRG25100420240002749 10/04/2024 Babita bai 1719006WL000173 Babita bai 00468 UBIN0547719 243 243 Processed 26/04/2024 519615240 Babitabai UNION BANK OF INDIA(508500)
208 MOMAN BADODIYA MP-19-006-039-001/196
(KILODA) 		1719006000NRG25100420240002748 10/04/2024 mukesh kumar 1719006WL000173 mukesh kumar 00468 UBIN0547719 243 243 Processed 26/04/2024 519615240 mukeshkumar UNION BANK OF INDIA(508500)
209 MOMAN BADODIYA MP-19-006-039-001/227
(KILODA) 		1719006000NRG25100420240002751 10/04/2024 Krishna Patidar 1719006WL000173 Krishna Patidar 00468 UBIN0547719 243 243 Processed 26/04/2024 519615240 KrishnaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
210 MOMAN BADODIYA MP-19-006-039-001/227
(KILODA) 		1719006000NRG25100420240002750 10/04/2024 sunil 1719006WL000173 sunil 00468 UBIN0547719 243 243 Processed 26/04/2024 519615240 sunil UNION BANK OF INDIA(508500)
211 MOMAN BADODIYA MP-19-006-039-001/228
(KILODA) 		1719006000NRG25100420240002752 10/04/2024 anil 1719006WL000173 anil 00468 UBIN0547719 243 243 Processed 26/04/2024 519615240 anil UNION BANK OF INDIA(508500)
212 MOMAN BADODIYA MP-19-006-039-001/228
(KILODA) 		1719006000NRG25100420240002753 10/04/2024 manju bai 1719006WL000173 manju bai 00468 UBIN0547719 243 243 Processed 26/04/2024 519615240 manjubai UNION BANK OF INDIA(508500)
213 MOMAN BADODIYA MP-19-006-041-001/100
(KHAMKHEDA) 		1719006000NRG25100420240002755 10/04/2024 bherulal 1719006WL000174 bherulal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 bherulal UNION BANK OF INDIA(508500)
214 MOMAN BADODIYA MP-19-006-041-001/104
(KHAMKHEDA) 		1719006000NRG25100420240002814 10/04/2024 mukesh kumar 1719006WL000175 mukesh kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 mukeshkumar UNION BANK OF INDIA(508500)
215 MOMAN BADODIYA MP-19-006-041-001/104
(KHAMKHEDA) 		1719006000NRG25100420240002815 10/04/2024 mukesh kumar 1719006WL000175 mukesh kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 mukeshkumar UNION BANK OF INDIA(508500)
216 MOMAN BADODIYA MP-19-006-041-001/106
(KHAMKHEDA) 		1719006000NRG25100420240002757 10/04/2024 Chandrakala Bai Parmar 1719006WL000174 Chandrakala Bai Parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 ChandrakalaBaiParmar UNION BANK OF INDIA(508500)
217 MOMAN BADODIYA MP-19-006-041-001/106
(KHAMKHEDA) 		1719006000NRG25100420240002758 10/04/2024 Govind Singh Parmar 1719006WL000174 Govind Singh Parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 GovindSinghParmar UNION BANK OF INDIA(508500)
218 MOMAN BADODIYA MP-19-006-041-001/122
(KHAMKHEDA) 		1719006000NRG25100420240002817 10/04/2024 Rajkuvar bai 1719006WL000175 Rajkuvar bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Rajkuvarbai UNION BANK OF INDIA(508500)
219 MOMAN BADODIYA MP-19-006-041-001/125
(KHAMKHEDA) 		1719006000NRG25100420240002819 10/04/2024 bhagvaty bai 1719006WL000175 bhagvaty bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 bhagvatybai INDIA POST PAYMENTS BANK LIMITED(508528)
220 MOMAN BADODIYA MP-19-006-041-001/125
(KHAMKHEDA) 		1719006000NRG25100420240002818 10/04/2024 gajraj singh 1719006WL000175 gajraj singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 MOMAN BADODIYA MP-19-006-041-001/127
(KHAMKHEDA) 		1719006000NRG25100420240002820 10/04/2024 Shivnarayan 1719006WL000175 Shivnarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Shivnarayan BANK OF BARODA(606985)
222 MOMAN BADODIYA MP-19-006-041-001/133
(KHAMKHEDA) 		1719006000NRG25100420240002761 10/04/2024 kamal singh 1719006WL000174 kamal singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 MOMAN BADODIYA MP-19-006-041-001/134
(KHAMKHEDA) 		1719006000NRG25100420240002821 10/04/2024 Indar parmar 1719006WL000175 Indar parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Indarparmar UNION BANK OF INDIA(508500)
224 MOMAN BADODIYA MP-19-006-041-001/140
(KHAMKHEDA) 		1719006000NRG25100420240002822 10/04/2024 aklesh 1719006WL000175 aklesh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 aklesh STATE BANK OF INDIA(508548)
225 MOMAN BADODIYA MP-19-006-041-001/15
(KHAMKHEDA) 		1719006000NRG25100420240002825 10/04/2024 kushal kumar 1719006WL000175 kushal kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 kushalkumar UNION BANK OF INDIA(508500)
226 MOMAN BADODIYA MP-19-006-041-001/153
(KHAMKHEDA) 		1719006000NRG25100420240002762 10/04/2024 sangita bai 1719006WL000174 sangita bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 sangitabai UNION BANK OF INDIA(508500)
227 MOMAN BADODIYA MP-19-006-041-001/156
(KHAMKHEDA) 		1719006000NRG25100420240002763 10/04/2024 PRAMOD 1719006WL000174 PRAMOD 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 PRAMOD UNION BANK OF INDIA(508500)
228 MOMAN BADODIYA MP-19-006-041-001/189
(KHAMKHEDA) 		1719006000NRG25100420240002827 10/04/2024 BHURI BAI 1719006WL000175 BHURI BAI 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 BHURIBAI UNION BANK OF INDIA(508500)
229 MOMAN BADODIYA MP-19-006-041-001/189
(KHAMKHEDA) 		1719006000NRG25100420240002828 10/04/2024 DEVENDRA PARMAR 1719006WL000175 DEVENDRA PARMAR 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 DEVENDRAPARMAR UCO BANK(607066)
230 MOMAN BADODIYA MP-19-006-041-001/189
(KHAMKHEDA) 		1719006000NRG25100420240002826 10/04/2024 shivnarayan 1719006WL000175 shivnarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 shivnarayan UNION BANK OF INDIA(508500)
231 MOMAN BADODIYA MP-19-006-041-001/197
(KHAMKHEDA) 		1719006000NRG25100420240002829 10/04/2024 pappu 1719006WL000175 pappu 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 pappu UNION BANK OF INDIA(508500)
232 MOMAN BADODIYA MP-19-006-041-001/210
(KHAMKHEDA) 		1719006000NRG25100420240002764 10/04/2024 aslam shah 1719006WL000174 aslam shah 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 aslamshah UNION BANK OF INDIA(508500)
233 MOMAN BADODIYA MP-19-006-041-001/22
(KHAMKHEDA) 		1719006000NRG25100420240002830 10/04/2024 shivnarayan 1719006WL000175 shivnarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 shivnarayan UNION BANK OF INDIA(508500)
234 MOMAN BADODIYA MP-19-006-041-001/234
(KHAMKHEDA) 		1719006000NRG25100420240002832 10/04/2024 sunita 1719006WL000175 sunita 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 sunita UNION BANK OF INDIA(508500)
235 MOMAN BADODIYA MP-19-006-041-001/24
(KHAMKHEDA) 		1719006000NRG25100420240002833 10/04/2024 preamshigh 1719006WL000175 preamshigh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 preamshigh UNION BANK OF INDIA(508500)
236 MOMAN BADODIYA MP-19-006-041-001/24
(KHAMKHEDA) 		1719006000NRG25100420240002834 10/04/2024 santosh bai 1719006WL000175 santosh bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 santoshbai UNION BANK OF INDIA(508500)
237 MOMAN BADODIYA MP-19-006-041-001/244
(KHAMKHEDA) 		1719006000NRG25100420240002836 10/04/2024 maya bai 1719006WL000175 maya bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 mayabai UNION BANK OF INDIA(508500)
238 MOMAN BADODIYA MP-19-006-041-001/244
(KHAMKHEDA) 		1719006000NRG25100420240002835 10/04/2024 radheshyam 1719006WL000175 radheshyam 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 radheshyam UNION BANK OF INDIA(508500)
239 MOMAN BADODIYA MP-19-006-041-001/248
(KHAMKHEDA) 		1719006000NRG25100420240002837 10/04/2024 Dhapu bai 1719006WL000175 Dhapu bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Dhapubai UNION BANK OF INDIA(508500)
240 MOMAN BADODIYA MP-19-006-041-001/25
(KHAMKHEDA) 		1719006000NRG25100420240002766 10/04/2024 dinesh kumar 1719006WL000174 dinesh kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 dineshkumar UNION BANK OF INDIA(508500)
241 MOMAN BADODIYA MP-19-006-041-001/25
(KHAMKHEDA) 		1719006000NRG25100420240002767 10/04/2024 rajamani devi 1719006WL000174 rajamani devi 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 rajamanidevi UNION BANK OF INDIA(508500)
242 MOMAN BADODIYA MP-19-006-041-001/250
(KHAMKHEDA) 		1719006000NRG25100420240002838 10/04/2024 rekha bai 1719006WL000175 rekha bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 rekhabai UNION BANK OF INDIA(508500)
243 MOMAN BADODIYA MP-19-006-041-001/260
(KHAMKHEDA) 		1719006000NRG25100420240002768 10/04/2024 Jagdish Parmar 1719006WL000174 Jagdish Parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 JagdishParmar UNION BANK OF INDIA(508500)
244 MOMAN BADODIYA MP-19-006-041-001/260
(KHAMKHEDA) 		1719006000NRG25100420240002769 10/04/2024 Vidhya Devi Parmar 1719006WL000174 Vidhya Devi Parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 VidhyaDeviParmar UNION BANK OF INDIA(508500)
245 MOMAN BADODIYA MP-19-006-041-001/270
(KHAMKHEDA) 		1719006000NRG25100420240002839 10/04/2024 nandram 1719006WL000175 nandram 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 nandram UNION BANK OF INDIA(508500)
246 MOMAN BADODIYA MP-19-006-041-001/270
(KHAMKHEDA) 		1719006000NRG25100420240002840 10/04/2024 Prembai 1719006WL000175 Prembai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Prembai UNION BANK OF INDIA(508500)
247 MOMAN BADODIYA MP-19-006-041-001/272
(KHAMKHEDA) 		1719006000NRG25100420240002841 10/04/2024 Santosh 1719006WL000175 Santosh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Santosh UNION BANK OF INDIA(508500)
248 MOMAN BADODIYA MP-19-006-041-001/280
(KHAMKHEDA) 		1719006000NRG25100420240002842 10/04/2024 JAGDISH 1719006WL000175 JAGDISH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
249 MOMAN BADODIYA MP-19-006-041-001/289
(KHAMKHEDA) 		1719006000NRG25100420240002770 10/04/2024 OMPRAKASH 1719006WL000174 OMPRAKASH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOMAN BADODIYA MP-19-006-041-001/292
(KHAMKHEDA) 		1719006000NRG25100420240002845 10/04/2024 Radha bai 1719006WL000175 Radha bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Radhabai UNION BANK OF INDIA(508500)
251 MOMAN BADODIYA MP-19-006-041-001/303
(KHAMKHEDA) 		1719006000NRG25100420240002846 10/04/2024 Radha bai 1719006WL000175 Radha bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Radhabai UNION BANK OF INDIA(508500)
252 MOMAN BADODIYA MP-19-006-041-001/310
(KHAMKHEDA) 		1719006000NRG25100420240002771 10/04/2024 prakash 1719006WL000174 prakash 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 prakash CENTRAL BANK OF INDIA(607115)
253 MOMAN BADODIYA MP-19-006-041-001/314
(KHAMKHEDA) 		1719006000NRG25100420240002849 10/04/2024 SANTOSH KUMAR 1719006WL000175 SANTOSH KUMAR 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 SANTOSHKUMAR UNION BANK OF INDIA(508500)
254 MOMAN BADODIYA MP-19-006-041-001/316
(KHAMKHEDA) 		1719006000NRG25100420240002851 10/04/2024 fulkuwer bai 1719006WL000175 fulkuwer bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 fulkuwerbai UNION BANK OF INDIA(508500)
255 MOMAN BADODIYA MP-19-006-041-001/316
(KHAMKHEDA) 		1719006000NRG25100420240002850 10/04/2024 hAIMCHANDAR 1719006WL000175 hAIMCHANDAR 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 hAIMCHANDAR UNION BANK OF INDIA(508500)
256 MOMAN BADODIYA MP-19-006-041-001/317
(KHAMKHEDA) 		1719006000NRG25100420240002852 10/04/2024 BHAIRULAL 1719006WL000175 BHAIRULAL 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 BHAIRULAL UNION BANK OF INDIA(508500)
257 MOMAN BADODIYA MP-19-006-041-001/317
(KHAMKHEDA) 		1719006000NRG25100420240002853 10/04/2024 sushila bai 1719006WL000175 sushila bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 sushilabai UNION BANK OF INDIA(508500)
258 MOMAN BADODIYA MP-19-006-041-001/319
(KHAMKHEDA) 		1719006000NRG25100420240002854 10/04/2024 bhagwan shingh 1719006WL000175 bhagwan shingh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 bhagwanshingh UNION BANK OF INDIA(508500)
259 MOMAN BADODIYA MP-19-006-041-001/32
(KHAMKHEDA) 		1719006000NRG25100420240002773 10/04/2024 Ashock 1719006WL000174 Ashock 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Ashock UNION BANK OF INDIA(508500)
260 MOMAN BADODIYA MP-19-006-041-001/32
(KHAMKHEDA) 		1719006000NRG25100420240002774 10/04/2024 Shushila bai 1719006WL000174 Shushila bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Shushilabai UNION BANK OF INDIA(508500)
261 MOMAN BADODIYA MP-19-006-041-001/330
(KHAMKHEDA) 		1719006000NRG25100420240002775 10/04/2024 MURALEEDHAR 1719006WL000174 MURALEEDHAR 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 MURALEEDHAR UNION BANK OF INDIA(508500)
262 MOMAN BADODIYA MP-19-006-041-001/332
(KHAMKHEDA) 		1719006000NRG25100420240002855 10/04/2024 BIRAMSINGH 1719006WL000175 BIRAMSINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 BIRAMSINGH UNION BANK OF INDIA(508500)
263 MOMAN BADODIYA MP-19-006-041-001/332
(KHAMKHEDA) 		1719006000NRG25100420240002856 10/04/2024 DHAPUBAI 1719006WL000175 DHAPUBAI 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 DHAPUBAI UNION BANK OF INDIA(508500)
264 MOMAN BADODIYA MP-19-006-041-001/333
(KHAMKHEDA) 		1719006000NRG25100420240002857 10/04/2024 Radheshyam 1719006WL000175 Radheshyam 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Radheshyam UNION BANK OF INDIA(508500)
265 MOMAN BADODIYA MP-19-006-041-001/333
(KHAMKHEDA) 		1719006000NRG25100420240002858 10/04/2024 RADHESHYAM 1719006WL000175 RADHESHYAM 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 RADHESHYAM UNION BANK OF INDIA(508500)
266 MOMAN BADODIYA MP-19-006-041-001/334
(KHAMKHEDA) 		1719006000NRG25100420240002859 10/04/2024 DINESH 1719006WL000175 DINESH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 DINESH UNION BANK OF INDIA(508500)
267 MOMAN BADODIYA MP-19-006-041-001/334
(KHAMKHEDA) 		1719006000NRG25100420240002860 10/04/2024 TEJ KUNWAR 1719006WL000175 TEJ KUNWAR 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 TEJKUNWAR UNION BANK OF INDIA(508500)
268 MOMAN BADODIYA MP-19-006-041-001/340
(KHAMKHEDA) 		1719006000NRG25100420240002776 10/04/2024 harikishan 1719006WL000174 harikishan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 harikishan UNION BANK OF INDIA(508500)
269 MOMAN BADODIYA MP-19-006-041-001/340
(KHAMKHEDA) 		1719006000NRG25100420240002777 10/04/2024 Leela Bai Parmar 1719006WL000174 Leela Bai Parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 LeelaBaiParmar UNION BANK OF INDIA(508500)
270 MOMAN BADODIYA MP-19-006-041-001/346
(KHAMKHEDA) 		1719006000NRG25100420240002780 10/04/2024 MAKHAN SINGH 1719006WL000174 MAKHAN SINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 MAKHANSINGH UNION BANK OF INDIA(508500)
271 MOMAN BADODIYA MP-19-006-041-001/346
(KHAMKHEDA) 		1719006000NRG25100420240002781 10/04/2024 Seema bai 1719006WL000174 Seema bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Seemabai UNION BANK OF INDIA(508500)
272 MOMAN BADODIYA MP-19-006-041-001/349
(KHAMKHEDA) 		1719006000NRG25100420240002861 10/04/2024 JEEWAN SINGH 1719006WL000175 JEEWAN SINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 JEEWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MOMAN BADODIYA MP-19-006-041-001/349
(KHAMKHEDA) 		1719006000NRG25100420240002862 10/04/2024 Komal bai 1719006WL000175 Komal bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Komalbai UNION BANK OF INDIA(508500)
274 MOMAN BADODIYA MP-19-006-041-001/35
(KHAMKHEDA) 		1719006000NRG25100420240002863 10/04/2024 BHAGWAT SINGH 1719006WL000175 BHAGWAT SINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 BHAGWATSINGH UNION BANK OF INDIA(508500)
275 MOMAN BADODIYA MP-19-006-041-001/359
(KHAMKHEDA) 		1719006000NRG25100420240002783 10/04/2024 KHAMSHING 1719006WL000174 KHAMSHING 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 KHAMSHING UNION BANK OF INDIA(508500)
276 MOMAN BADODIYA MP-19-006-041-001/368
(KHAMKHEDA) 		1719006000NRG25100420240002785 10/04/2024 Dhankuwer bai 1719006WL000174 Dhankuwer bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Dhankuwerbai UNION BANK OF INDIA(508500)
277 MOMAN BADODIYA MP-19-006-041-001/375
(KHAMKHEDA) 		1719006000NRG25100420240002787 10/04/2024 padma parmar 1719006WL000174 padma parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 padmaparmar UNION BANK OF INDIA(508500)
278 MOMAN BADODIYA MP-19-006-041-001/375
(KHAMKHEDA) 		1719006000NRG25100420240002786 10/04/2024 Roshan singh 1719006WL000174 Roshan singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 MOMAN BADODIYA MP-19-006-041-001/377
(KHAMKHEDA) 		1719006000NRG25100420240002788 10/04/2024 DHARAM SINGH 1719006WL000174 DHARAM SINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 DHARAMSINGH UNION BANK OF INDIA(508500)
280 MOMAN BADODIYA MP-19-006-041-001/41
(KHAMKHEDA) 		1719006000NRG25100420240002864 10/04/2024 kelasnarayan 1719006WL000175 kelasnarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 kelasnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
281 MOMAN BADODIYA MP-19-006-041-001/412
(KHAMKHEDA) 		1719006000NRG25100420240002789 10/04/2024 jeetendra kumar 1719006WL000174 jeetendra kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 jeetendrakumar BANK OF BARODA(606985)
282 MOMAN BADODIYA MP-19-006-041-001/432
(KHAMKHEDA) 		1719006000NRG25100420240002867 10/04/2024 sagar bai 1719006WL000175 sagar bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 sagarbai UNION BANK OF INDIA(508500)
283 MOMAN BADODIYA MP-19-006-041-001/432
(KHAMKHEDA) 		1719006000NRG25100420240002866 10/04/2024 shankar lal 1719006WL000175 shankar lal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 shankarlal UNION BANK OF INDIA(508500)
284 MOMAN BADODIYA MP-19-006-041-001/442
(KHAMKHEDA) 		1719006000NRG25100420240002791 10/04/2024 govind 1719006WL000174 govind 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 govind UNION BANK OF INDIA(508500)
285 MOMAN BADODIYA MP-19-006-041-001/445
(KHAMKHEDA) 		1719006000NRG25100420240002793 10/04/2024 shivenarayan 1719006WL000174 shivenarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 shivenarayan UNION BANK OF INDIA(508500)
286 MOMAN BADODIYA MP-19-006-041-001/45
(KHAMKHEDA) 		1719006000NRG25100420240002796 10/04/2024 Sunil Kumar 1719006WL000174 Sunil Kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 SunilKumar UNION BANK OF INDIA(508500)
287 MOMAN BADODIYA MP-19-006-041-001/456
(KHAMKHEDA) 		1719006000NRG25100420240002797 10/04/2024 Ajad 1719006WL000174 Ajad 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Ajad BANK OF INDIA(508505)
288 MOMAN BADODIYA MP-19-006-041-001/47
(KHAMKHEDA) 		1719006000NRG25100420240002868 10/04/2024 rekh bai 1719006WL000175 rekh bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 rekhbai UNION BANK OF INDIA(508500)
289 MOMAN BADODIYA MP-19-006-041-001/496
(KHAMKHEDA) 		1719006000NRG25100420240002799 10/04/2024 omprakash 1719006WL000174 omprakash 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 omprakash UNION BANK OF INDIA(508500)
290 MOMAN BADODIYA MP-19-006-041-001/549
(KHAMKHEDA) 		1719006000NRG25100420240002800 10/04/2024 jagdish 1719006WL000174 jagdish 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 jagdish UNION BANK OF INDIA(508500)
291 MOMAN BADODIYA MP-19-006-041-001/561
(KHAMKHEDA) 		1719006000NRG25100420240002802 10/04/2024 Babita bai 1719006WL000174 Babita bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Babitabai UNION BANK OF INDIA(508500)
292 MOMAN BADODIYA MP-19-006-041-001/57
(KHAMKHEDA) 		1719006000NRG25100420240002803 10/04/2024 babita bai 1719006WL000174 babita bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 babitabai UNION BANK OF INDIA(508500)
293 MOMAN BADODIYA MP-19-006-041-001/582
(KHAMKHEDA) 		1719006000NRG25100420240002869 10/04/2024 chintaram 1719006WL000175 chintaram 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 chintaram UNION BANK OF INDIA(508500)
294 MOMAN BADODIYA MP-19-006-041-001/582
(KHAMKHEDA) 		1719006000NRG25100420240002870 10/04/2024 Puja bai 1719006WL000175 Puja bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Pujabai UNION BANK OF INDIA(508500)
295 MOMAN BADODIYA MP-19-006-041-001/63
(KHAMKHEDA) 		1719006000NRG25100420240002871 10/04/2024 Rekha bai 1719006WL000175 Rekha bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Rekhabai UNION BANK OF INDIA(508500)
296 MOMAN BADODIYA MP-19-006-041-001/67
(KHAMKHEDA) 		1719006000NRG25100420240002809 10/04/2024 ashock 1719006WL000174 ashock 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 ashock BANK OF INDIA(508505)
297 MOMAN BADODIYA MP-19-006-041-001/67
(KHAMKHEDA) 		1719006000NRG25100420240002810 10/04/2024 sangita bai 1719006WL000174 sangita bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 sangitabai UNION BANK OF INDIA(508500)
298 MOMAN BADODIYA MP-19-006-041-001/72
(KHAMKHEDA) 		1719006000NRG25100420240002812 10/04/2024 Mankuwer bai 1719006WL000174 Mankuwer bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Mankuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
299 MOMAN BADODIYA MP-19-006-041-001/72
(KHAMKHEDA) 		1719006000NRG25100420240002811 10/04/2024 ramraj 1719006WL000174 ramraj 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 ramraj UNION BANK OF INDIA(508500)
300 MOMAN BADODIYA MP-19-006-041-001/98
(KHAMKHEDA) 		1719006000NRG25100420240002874 10/04/2024 atmaram 1719006WL000175 atmaram 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 atmaram UNION BANK OF INDIA(508500)
301 MOMAN BADODIYA MP-19-006-041-001/99
(KHAMKHEDA) 		1719006000NRG25100420240002813 10/04/2024 shivenarayan 1719006WL000174 shivenarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 shivenarayan UNION BANK OF INDIA(508500)
302 MOMAN BADODIYA MP-19-006-049-001/201
(BEDARNAGAR) 		1719006000NRG25100420240003415 10/04/2024 Jivan Singh 1719006WL000221 Jivan Singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 JivanSingh BANK OF INDIA(508505)
303 MOMAN BADODIYA MP-19-006-049-001/243
(BEDARNAGAR) 		1719006000NRG25100420240003417 10/04/2024 Subhag Singh 1719006WL000221 Subhag Singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 SubhagSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
304 MOMAN BADODIYA MP-19-006-049-001/259
(BEDARNAGAR) 		1719006000NRG25100420240003418 10/04/2024 Bhagwan singh 1719006WL000221 Bhagwan singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
305 MOMAN BADODIYA MP-19-006-049-001/264
(BEDARNAGAR) 		1719006000NRG25100420240003419 10/04/2024 Roshan 1719006WL000221 Roshan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Roshan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
306 MOMAN BADODIYA MP-19-006-049-001/57
(BEDARNAGAR) 		1719006000NRG25100420240003422 10/04/2024 Kumer singh 1719006WL000221 Kumer singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519615240 Kumersingh BANK OF INDIA(508505)
307 MOMAN BADODIYA MP-19-006-055-001/623
(DHANANA) 		1719006000NRG25100420240003618 10/04/2024 SOYAB SHAH 1719006WL000234 SOYAB SHAH 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519615240 SOYABSHAH STATE BANK OF INDIA(508548)
SubTotal 140211 140211
308 MOMAN BADODIYA MP-19-006-003-001/99
(KADULA) 		1719006000NRG25100420240003458 10/04/2024 Dharmendra Singh 1719006WL000223 Dharmendra Singh 00553 INDB0001325 1326 1326 Processed 26/04/2024 519615240 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
309 MOMAN BADODIYA MP-19-006-041-001/597
(KHAMKHEDA) 		1719006000NRG25100420240002805 10/04/2024 SEEMA BAI 1719006WL000174 SEEMA BAI 00662 BDBL0001501 1458 1458 Processed 26/04/2024 519615240 SEEMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
310 MOMAN BADODIYA MP-19-006-033-001/230
(DUDHANA) 		1719006000NRG25100420240003586 10/04/2024 KAILASH MALVIYA 1719006WL000233 KAILASH MALVIYA 00662 BDBL0001514 1458 1458 Processed 26/04/2024 519615240 KAILASHMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
311 MOMAN BADODIYA MP-19-006-028-001/295
(NAGZIRI) 		1719006000NRG25100420240003543 10/04/2024 Shipra bai 1719006WL000230 Shipra bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519615240 Shiprabai FINO PAYMENTS BANK LTD(608001)
312 MOMAN BADODIYA MP-19-006-049-001/134
(BEDARNAGAR) 		1719006000NRG25100420240003411 10/04/2024 Soram Bai 1719006WL000221 Soram Bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519615240 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
313 MOMAN BADODIYA MP-19-006-003-001/250
(KADULA) 		1719006000NRG25100420240003437 10/04/2024 PHUNDA BAI 1719006WL000223 PHUNDA BAI 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519615240 PHUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MOMAN BADODIYA MP-19-006-018-001/284
(KARJU) 		1719006000NRG25100420240003477 10/04/2024 Shantibai 1719006WL000224 Shantibai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519615240 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
315 MOMAN BADODIYA MP-19-006-030-002/297
(MATANA) 		1719006000NRG25100420240003480 10/04/2024 Anita Bai Bhilala 1719006WL000225 Anita Bai Bhilala 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519615240 AnitaBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
316 MOMAN BADODIYA MP-19-006-030-002/315-B
(MATANA) 		1719006000NRG25100420240003484 10/04/2024 Radha Bhilala 1719006WL000225 Radha Bhilala 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519615240 RadhaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
317 MOMAN BADODIYA MP-19-006-030-002/315-C
(MATANA) 		1719006000NRG25100420240003485 10/04/2024 Hima Bhilala 1719006WL000225 Hima Bhilala 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519615240 HimaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
318 MOMAN BADODIYA MP-19-006-030-002/333-A
(MATANA) 		1719006000NRG25100420240003489 10/04/2024 Sapna Solanki 1719006WL000225 Sapna Solanki 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519615240 SapnaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
319 MOMAN BADODIYA MP-19-006-033-001/388
(DUDHANA) 		1719006000NRG25100420240003599 10/04/2024 Kala Bai Malviya 1719006WL000233 Kala Bai Malviya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519615240 KalaBaiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
320 MOMAN BADODIYA MP-19-006-033-001/627
(DUDHANA) 		1719006000NRG25100420240003608 10/04/2024 Bhagwan singh 1719006WL000233 Bhagwan singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519615240 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 MOMAN BADODIYA MP-19-006-041-001/637
(KHAMKHEDA) 		1719006000NRG25100420240002807 10/04/2024 Sarita Parmar 1719006WL000174 Sarita Parmar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519615240 SaritaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
322 MOMAN BADODIYA MP-19-006-041-001/638
(KHAMKHEDA) 		1719006000NRG25100420240002808 10/04/2024 Sita Parmar 1719006WL000174 Sita Parmar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519615240 SitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
323 MOMAN BADODIYA MP-19-006-086-002/3
(PACHAWATA) 		1719006000NRG25100420240003424 10/04/2024 Rahul Malviya 1719006WL000222 Rahul Malviya 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519615240 RahulMalviya STATE BANK OF INDIA(508548)
324 MOMAN BADODIYA MP-19-006-086-002/3
(PACHAWATA) 		1719006000NRG25100420240003425 10/04/2024 Sohan Malviy 1719006WL000222 Sohan Malviy 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519615240 SohanMalviy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
325 MOMAN BADODIYA MP-19-006-028-001/169
(NAGZIRI) 		1719006000NRG25100420240003535 10/04/2024 ramvilash bai 1719006WL000230 ramvilash bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519615240 ramvilashbai NARMADA JHABUA GRAMIN BANK(508515)
326 MOMAN BADODIYA MP-19-006-058-001/23
(KAITHLAY) 		1719006000NRG25100420240003624 10/04/2024 Kamla Bai Balai 1719006WL000235 Kamla Bai Balai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519615240 KamlaBaiBalai NARMADA JHABUA GRAMIN BANK(508515)
327 MOMAN BADODIYA MP-19-006-058-001/417
(KAITHLAY) 		1719006000NRG25100420240003627 10/04/2024 Dolat Bhilala 1719006WL000235 Dolat Bhilala 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519615240 DolatBhilala JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
328 MOMAN BADODIYA MP-19-006-058-001/417
(KAITHLAY) 		1719006000NRG25100420240003629 10/04/2024 Kamal Bhilala 1719006WL000235 Kamal Bhilala 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519615240 KamalBhilala NARMADA JHABUA GRAMIN BANK(508515)
329 MOMAN BADODIYA MP-19-006-058-001/479
(KAITHLAY) 		1719006000NRG25100420240003631 10/04/2024 Mansha 1719006WL000235 Mansha 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519615240 Mansha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
330 MOMAN BADODIYA MP-19-006-028-001/249
(NAGZIRI) 		1719006000NRG25100420240003541 10/04/2024 shymu bai 1719006WL000230 shymu bai 00697 BKID0MG0151 1458 1458 Processed 26/04/2024 519615240 shymubai NARMADA JHABUA GRAMIN BANK(508515)
331 MOMAN BADODIYA MP-19-006-028-001/60
(NAGZIRI) 		1719006000NRG25100420240003545 10/04/2024 raju bai 1719006WL000230 raju bai 00697 BKID0MG0151 1458 1458 Processed 26/04/2024 519615240 rajubai NARMADA JHABUA GRAMIN BANK(508515)
332 MOMAN BADODIYA MP-19-006-028-001/78
(NAGZIRI) 		1719006000NRG25100420240003546 10/04/2024 ladkuwar bai 1719006WL000230 ladkuwar bai 00697 BKID0MG0151 1458 1458 Processed 26/04/2024 519615240 ladkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
333 MOMAN BADODIYA MP-19-006-081-002/312
(PACHOR) 		1719006000NRG25100420240003516 10/04/2024 lakhan singh 1719006WL000228 lakhan singh 00697 BKID0MG0151 60 60 Processed 26/04/2024 519615240 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 MOMAN BADODIYA MP-19-006-081-002/409
(PACHOR) 		1719006000NRG25100420240003520 10/04/2024 rambabu 1719006WL000228 rambabu 00697 BKID0MG0151 60 60 Processed 26/04/2024 519615240 rambabu UNION BANK OF INDIA(508500)
SubTotal 4494 4494
335 MOMAN BADODIYA MP-19-006-003-001/14
(KADULA) 		1719006000NRG25100420240003428 10/04/2024 Kalu singh 1719006WL000223 Kalu singh 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 MOMAN BADODIYA MP-19-006-003-001/14
(KADULA) 		1719006000NRG25100420240003429 10/04/2024 RAHUL 1719006WL000223 RAHUL 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
337 MOMAN BADODIYA MP-19-006-003-001/17
(KADULA) 		1719006000NRG25100420240003432 10/04/2024 Durjan singh 1719006WL000223 Durjan singh 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 Durjansingh STATE BANK OF INDIA(508548)
338 MOMAN BADODIYA MP-19-006-003-001/17
(KADULA) 		1719006000NRG25100420240003434 10/04/2024 MAKHAN 1719006WL000223 MAKHAN 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
339 MOMAN BADODIYA MP-19-006-003-001/17
(KADULA) 		1719006000NRG25100420240003433 10/04/2024 Prakash bai 1719006WL000223 Prakash bai 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 Prakashbai BANK OF INDIA(508505)
340 MOMAN BADODIYA MP-19-006-003-001/250
(KADULA) 		1719006000NRG25100420240003436 10/04/2024 NARAYANSINGH 1719006WL000223 NARAYANSINGH 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG25100420240003440 10/04/2024 Arjun Singh 1719006WL000223 Arjun Singh 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
342 MOMAN BADODIYA MP-19-006-003-001/282
(KADULA) 		1719006000NRG25100420240003441 10/04/2024 Manohar singh 1719006WL000223 Manohar singh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519615240 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
343 MOMAN BADODIYA MP-19-006-003-001/283
(KADULA) 		1719006000NRG25100420240003443 10/04/2024 Papu Singh 1719006WL000223 Papu Singh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519615240 PapuSingh NARMADA JHABUA GRAMIN BANK(508515)
344 MOMAN BADODIYA MP-19-006-003-001/311
(KADULA) 		1719006000NRG25100420240003444 10/04/2024 Dashrath 1719006WL000223 Dashrath 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519615240 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
345 MOMAN BADODIYA MP-19-006-003-001/330
(KADULA) 		1719006000NRG25100420240003446 10/04/2024 Hari singh 1719006WL000223 Hari singh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519615240 Harisingh STATE BANK OF INDIA(508548)
346 MOMAN BADODIYA MP-19-006-003-001/330
(KADULA) 		1719006000NRG25100420240003447 10/04/2024 Kala Bai 1719006WL000223 Kala Bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519615240 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
347 MOMAN BADODIYA MP-19-006-003-001/330
(KADULA) 		1719006000NRG25100420240003449 10/04/2024 RAHUL 1719006WL000223 RAHUL 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519615240 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
348 MOMAN BADODIYA MP-19-006-003-001/330
(KADULA) 		1719006000NRG25100420240003448 10/04/2024 Santosh 1719006WL000223 Santosh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519615240 Santosh NARMADA JHABUA GRAMIN BANK(508515)
349 MOMAN BADODIYA MP-19-006-003-001/344
(KADULA) 		1719006000NRG25100420240003451 10/04/2024 DHAPU BAI 1719006WL000223 DHAPU BAI 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MOMAN BADODIYA MP-19-006-003-001/344
(KADULA) 		1719006000NRG25100420240003450 10/04/2024 KAILASH 1719006WL000223 KAILASH 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
351 MOMAN BADODIYA MP-19-006-003-001/76
(KADULA) 		1719006000NRG25100420240003454 10/04/2024 Ajab Singh 1719006WL000223 Ajab Singh 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 AjabSingh NARMADA JHABUA GRAMIN BANK(508515)
352 MOMAN BADODIYA MP-19-006-003-001/76
(KADULA) 		1719006000NRG25100420240003455 10/04/2024 Sanju Bai 1719006WL000223 Sanju Bai 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
353 MOMAN BADODIYA MP-19-006-003-001/99
(KADULA) 		1719006000NRG25100420240003457 10/04/2024 DURGA BAI 1719006WL000223 DURGA BAI 00697 BKID0MG0152 1326 1326 Processed 26/04/2024 519615240 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
354 MOMAN BADODIYA MP-19-006-005-001/970
(MOHANA) 		1719006000NRG25100420240003636 10/04/2024 Suman Bai 1719006WL000236 Suman Bai 00697 BKID0MG0152 1215 1215 Processed 26/04/2024 519615240 SumanBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 27333 27333
355 MOMAN BADODIYA MP-19-006-016-001/140
(NIPANYAKARJU) 		1719006000NRG25100420240003526 10/04/2024 govardhan 1719006WL000229 govardhan 00697 BKID0MG0164 243 243 Processed 26/04/2024 519615240 govardhan NARMADA JHABUA GRAMIN BANK(508515)
356 MOMAN BADODIYA MP-19-006-018-001/1032
(KARJU) 		1719006000NRG25100420240003460 10/04/2024 Pooja 1719006WL000224 Pooja 00697 BKID0MG0164 1458 1458 Processed 26/04/2024 519615240 Pooja NARMADA JHABUA GRAMIN BANK(508515)
357 MOMAN BADODIYA MP-19-006-018-001/1167
(KARJU) 		1719006000NRG25100420240003464 10/04/2024 Gokul Bai 1719006WL000224 Gokul Bai 00697 BKID0MG0164 1458 1458 Processed 26/04/2024 519615240 GokulBai NARMADA JHABUA GRAMIN BANK(508515)
358 MOMAN BADODIYA MP-19-006-018-001/1216
(KARJU) 		1719006000NRG25100420240003465 10/04/2024 Chanda Bai 1719006WL000224 Chanda Bai 00697 BKID0MG0164 1458 1458 Processed 26/04/2024 519615240 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
359 MOMAN BADODIYA MP-19-006-018-001/1586
(KARJU) 		1719006000NRG25100420240003473 10/04/2024 DEEPAK KHATI 1719006WL000224 DEEPAK KHATI 00697 BKID0MG0164 1458 1458 Processed 26/04/2024 519615240 DEEPAKKHATI NARMADA JHABUA GRAMIN BANK(508515)
360 MOMAN BADODIYA MP-19-006-030-002/431
(MATANA) 		1719006000NRG25100420240003495 10/04/2024 ANITABAI 1719006WL000225 ANITABAI 00697 BKID0MG0164 1458 1458 Processed 26/04/2024 519615240 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
361 MOMAN BADODIYA MP-19-006-031-001/439
(KUMARIYAKHAS) 		1719006000NRG25100420240003579 10/04/2024 atmaram 1719006WL000232 atmaram 00697 BKID0MG0164 30 30 Processed 26/04/2024 519615240 atmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7563 7563
362 MOMAN BADODIYA MP-19-006-041-001/283
(KHAMKHEDA) 		1719006000NRG25100420240002843 10/04/2024 MANJU BAI 1719006WL000175 MANJU BAI 00697 BKID0MG0177 1458 1458 Processed 26/04/2024 519615240 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
363 MOMAN BADODIYA MP-19-006-028-001/232
(NAGZIRI) 		1719006000NRG25100420240003539 10/04/2024 Mohan bai 1719006WL000230 Mohan bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519615240 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
364 MOMAN BADODIYA MP-19-006-041-001/561
(KHAMKHEDA) 		1719006000NRG25100420240002801 10/04/2024 RAMRAJ 1719006WL000174 RAMRAJ 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519615240 RAMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2916 2916
365 MOMAN BADODIYA MP-19-006-031-001/263
(KUMARIYAKHAS) 		1719006000NRG25100420240003568 10/04/2024 devilal 1719006WL000232 devilal 00703 AIRP0000001 30 30 Processed 26/04/2024 519615240 devilal STATE BANK OF INDIA(508548)
SubTotal 30 30
Total 431022 431022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 10449
3 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Bank of India BKID0009068 LEEMA CHOUHAN 1458
4 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Bank of India BKID0009553 MOMAN BARODIA 52104
5 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Bank of India BKID0009554 SHUJALPUR 9963
6 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Bank of India BKID0009955 TALEN 600
7 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Bank of India BKID0009957 SARANGPUR 3516
8 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Central Bank Of India CBIN0280779 AKODIA(MANDI) 10206
9 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Central Bank Of India CBIN0282154 SHAJAPUR 1458
10 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Central Bank Of India CBIN0282818 POCHANER 1458
11 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 4374
12 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Indian Bank IDIB000S674 SHUJALPUR 3888
13 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0003214 SHUJALPUR 1458
14 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0003493 SHAJAPUR 7188
15 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0006800 INGORIA VB 60
16 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0009271 MANDODA SAB 35214
17 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0012190 AKODIA 15795
18 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 4374
19 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0030068 SHUJALPUR MANDI 4374
20 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0030072 SARANGPUR 4146
21 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0030189 PANWADI 12888
22 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0030213 SHUJALPUR CITY 2916
23 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 170
24 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 State Bank of India SBIN0062227 Moman Badodiya 4272
25 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 UCO Bank UCBA0001283 GULANA 21764
26 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Union Bank of India UBIN0536466 SAHAJAPUR 50
27 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Union Bank of India UBIN0547719 KILODA 140211
28 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 IndusInd Bank Ltd. INDB0001325 Talodh 1326
29 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1458
30 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1458
31 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
32 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 India Post Payments Bank IPOS0000001 Shajapur 15642
33 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 India Post Payments Bank IPOS0000001 Ujjain 1458
34 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 7290
35 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 4494
36 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 10740
37 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 16593
38 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 7563
39 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Madhya Pradesh Gramin Bank BKID0MG0177 Manglaj 1458
40 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Madhya Pradesh Gramin Bank BKID0NAMRGB DAPORA (MPGB) 1458
41 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLAJ 1458
42 MOMAN BADODIYA MP1719006_100424APB_FTO_7980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30

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