Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:50 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_150424APB_FTO_11672
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-19-006-001-002/777
(FAWAKA) 		1719006000NRG25150420240012245 15/04/2024 manisha bai 1719006WL000799 manisha bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519455956 manishabai BANK OF BARODA(606985)
SubTotal 1458 1458
2 MOMAN BADODIYA MP-19-006-014-001/187
(UMARIYADAYA) 		1719006000NRG25150420240012382 15/04/2024 Ashok Rathore 1719006WL000807 Ashok Rathore 00045 BARB0DEWASX 972 972 Processed 26/04/2024 519455956 AshokRathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
3 MOMAN BADODIYA MP-19-006-049-001/168
(BEDARNAGAR) 		1719006000NRG25150420240012489 15/04/2024 Ajodhya bai 1719006WL000811 Ajodhya bai 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519455956 Ajodhyabai BANK OF BARODA(606985)
4 MOMAN BADODIYA MP-19-006-049-001/168
(BEDARNAGAR) 		1719006000NRG25150420240012490 15/04/2024 Bhojraj Parmar 1719006WL000811 Bhojraj Parmar 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519455956 BhojrajParmar BANK OF BARODA(606985)
5 MOMAN BADODIYA MP-19-006-049-001/208
(BEDARNAGAR) 		1719006000NRG25150420240012499 15/04/2024 Damodar 1719006WL000811 Damodar 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519455956 Damodar BANK OF BARODA(606985)
6 MOMAN BADODIYA MP-19-006-049-001/213
(BEDARNAGAR) 		1719006000NRG25150420240012503 15/04/2024 Gayatri Bai 1719006WL000811 Gayatri Bai 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519455956 GayatriBai BANK OF BARODA(606985)
7 MOMAN BADODIYA MP-19-006-049-001/228
(BEDARNAGAR) 		1719006000NRG25150420240012508 15/04/2024 rajendra parmar 1719006WL000811 rajendra parmar 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519455956 rajendraparmar BANK OF BARODA(606985)
8 MOMAN BADODIYA MP-19-006-049-001/246
(BEDARNAGAR) 		1719006000NRG25150420240012520 15/04/2024 Kamal Singh 1719006WL000811 Kamal Singh 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519455956 KamalSingh BANK OF BARODA(606985)
9 MOMAN BADODIYA MP-19-006-049-001/246
(BEDARNAGAR) 		1719006000NRG25150420240012521 15/04/2024 Reena Bai 1719006WL000811 Reena Bai 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519455956 ReenaBai BANK OF BARODA(606985)
10 MOMAN BADODIYA MP-19-006-049-001/52
(BEDARNAGAR) 		1719006000NRG25150420240012533 15/04/2024 Dhanu Bai 1719006WL000811 Dhanu Bai 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519455956 DhanuBai BANK OF BARODA(606985)
SubTotal 11664 11664
11 MOMAN BADODIYA MP-19-006-001-001/110
(FAWAKA) 		1719006000NRG25150420240011921 15/04/2024 kalusingh 1719006WL000782 kalusingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOMAN BADODIYA MP-19-006-001-001/110
(FAWAKA) 		1719006000NRG25150420240011922 15/04/2024 santosh bai 1719006WL000782 santosh bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 santoshbai STATE BANK OF INDIA(508548)
13 MOMAN BADODIYA MP-19-006-001-001/13
(FAWAKA) 		1719006000NRG25150420240011924 15/04/2024 jagdesh 1719006WL000782 jagdesh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 MOMAN BADODIYA MP-19-006-001-001/13
(FAWAKA) 		1719006000NRG25150420240011925 15/04/2024 Savitree Baee 1719006WL000782 Savitree Baee 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 SavitreeBaee AIRTEL PAYMENTS BANK LIMITED(990288)
15 MOMAN BADODIYA MP-19-006-001-001/133
(FAWAKA) 		1719006000NRG25150420240012399 15/04/2024 omprakash 1719006WL000808 omprakash 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 omprakash BANK OF INDIA(508505)
16 MOMAN BADODIYA MP-19-006-001-001/133
(FAWAKA) 		1719006000NRG25150420240012400 15/04/2024 omprakash 1719006WL000808 omprakash 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 omprakash BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-001-001/144
(FAWAKA) 		1719006000NRG25150420240011926 15/04/2024 durgaprasad 1719006WL000782 durgaprasad 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOMAN BADODIYA MP-19-006-001-001/169
(FAWAKA) 		1719006000NRG25150420240011927 15/04/2024 balu singh 1719006WL000782 balu singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 balusingh UNION BANK OF INDIA(508500)
19 MOMAN BADODIYA MP-19-006-001-001/187
(FAWAKA) 		1719006000NRG25150420240011928 15/04/2024 Durgesh Kumar 1719006WL000782 Durgesh Kumar 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 DurgeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOMAN BADODIYA MP-19-006-001-001/191
(FAWAKA) 		1719006000NRG25150420240011931 15/04/2024 elkarsingh 1719006WL000782 elkarsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOMAN BADODIYA MP-19-006-001-001/191
(FAWAKA) 		1719006000NRG25150420240011930 15/04/2024 elkarsingh 1719006WL000782 elkarsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 elkarsingh BANK OF INDIA(508505)
22 MOMAN BADODIYA MP-19-006-001-001/22
(FAWAKA) 		1719006000NRG25150420240011932 15/04/2024 mohanlal 1719006WL000782 mohanlal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOMAN BADODIYA MP-19-006-001-001/222
(FAWAKA) 		1719006000NRG25150420240011933 15/04/2024 premsingh 1719006WL000782 premsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 premsingh NARMADA JHABUA GRAMIN BANK(508515)
24 MOMAN BADODIYA MP-19-006-001-001/222
(FAWAKA) 		1719006000NRG25150420240011934 15/04/2024 premsingh 1719006WL000782 premsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 premsingh BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-001-001/224
(FAWAKA) 		1719006000NRG25150420240011936 15/04/2024 balak bai 1719006WL000782 balak bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 balakbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOMAN BADODIYA MP-19-006-001-001/224
(FAWAKA) 		1719006000NRG25150420240011935 15/04/2024 mangilal 1719006WL000782 mangilal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOMAN BADODIYA MP-19-006-001-001/240
(FAWAKA) 		1719006000NRG25150420240011937 15/04/2024 eswarsingh 1719006WL000782 eswarsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 eswarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOMAN BADODIYA MP-19-006-001-001/240
(FAWAKA) 		1719006000NRG25150420240011938 15/04/2024 eswarsingh 1719006WL000782 eswarsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 eswarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOMAN BADODIYA MP-19-006-001-001/245
(FAWAKA) 		1719006000NRG25150420240011939 15/04/2024 surajsingh 1719006WL000782 surajsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 MOMAN BADODIYA MP-19-006-001-001/247
(FAWAKA) 		1719006000NRG25150420240012240 15/04/2024 Bane Singh 1719006WL000799 Bane Singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOMAN BADODIYA MP-19-006-001-001/3
(FAWAKA) 		1719006000NRG25150420240012241 15/04/2024 Krishna Bai 1719006WL000799 Krishna Bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 KrishnaBai BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-001-001/35
(FAWAKA) 		1719006000NRG25150420240011941 15/04/2024 Mukesh 1719006WL000782 Mukesh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOMAN BADODIYA MP-19-006-001-001/764-A
(FAWAKA) 		1719006000NRG25150420240011942 15/04/2024 Gangaram 1719006WL000782 Gangaram 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOMAN BADODIYA MP-19-006-001-001/775
(FAWAKA) 		1719006000NRG25150420240011943 15/04/2024 gordhan singh 1719006WL000782 gordhan singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 gordhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 MOMAN BADODIYA MP-19-006-001-001/783
(FAWAKA) 		1719006000NRG25150420240011945 15/04/2024 Gopal malviya 1719006WL000782 Gopal malviya 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 Gopalmalviya BANK OF INDIA(508505)
36 MOMAN BADODIYA MP-19-006-001-001/798
(FAWAKA) 		1719006000NRG25150420240011947 15/04/2024 Prakash Bai 1719006WL000782 Prakash Bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOMAN BADODIYA MP-19-006-001-002/367
(FAWAKA) 		1719006000NRG25150420240012402 15/04/2024 ramsingh 1719006WL000808 ramsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOMAN BADODIYA MP-19-006-001-002/367
(FAWAKA) 		1719006000NRG25150420240012401 15/04/2024 ramsingh 1719006WL000808 ramsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 ramsingh BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-001-002/393
(FAWAKA) 		1719006000NRG25150420240012404 15/04/2024 chanda bai 1719006WL000808 chanda bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOMAN BADODIYA MP-19-006-001-002/393
(FAWAKA) 		1719006000NRG25150420240012403 15/04/2024 Karan singh 1719006WL000808 Karan singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOMAN BADODIYA MP-19-006-001-002/528
(FAWAKA) 		1719006000NRG25150420240012405 15/04/2024 suresh 1719006WL000808 suresh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOMAN BADODIYA MP-19-006-001-002/528
(FAWAKA) 		1719006000NRG25150420240012406 15/04/2024 suresh 1719006WL000808 suresh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 MOMAN BADODIYA MP-19-006-001-002/548
(FAWAKA) 		1719006000NRG25150420240012407 15/04/2024 Bhagwan singh 1719006WL000808 Bhagwan singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOMAN BADODIYA MP-19-006-001-002/588
(FAWAKA) 		1719006000NRG25150420240012242 15/04/2024 Fhula Bai 1719006WL000799 Fhula Bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 FhulaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 MOMAN BADODIYA MP-19-006-001-002/593
(FAWAKA) 		1719006000NRG25150420240012243 15/04/2024 Munni bai 1719006WL000799 Munni bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOMAN BADODIYA MP-19-006-001-002/777
(FAWAKA) 		1719006000NRG25150420240012244 15/04/2024 laxman 1719006WL000799 laxman 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOMAN BADODIYA MP-19-006-001-002/833
(FAWAKA) 		1719006000NRG25150420240012246 15/04/2024 Anok Singh 1719006WL000799 Anok Singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519455956 AnokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOMAN BADODIYA MP-19-006-011-001/141
(BHAVANRASA) 		1719006000NRG25150420240011894 15/04/2024 gopal bagri 1719006WL000781 gopal bagri 00048 BKID0009553 729 729 Processed 26/04/2024 519455956 gopalbagri STATE BANK OF INDIA(508548)
49 MOMAN BADODIYA MP-19-006-014-001/135
(UMARIYADAYA) 		1719006000NRG25150420240012378 15/04/2024 mokam singh 1719006WL000807 mokam singh 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 mokamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 MOMAN BADODIYA MP-19-006-014-001/135
(UMARIYADAYA) 		1719006000NRG25150420240012377 15/04/2024 ramvilash bai 1719006WL000807 ramvilash bai 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 ramvilashbai BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-014-001/135
(UMARIYADAYA) 		1719006000NRG25150420240012379 15/04/2024 santosh bai 1719006WL000807 santosh bai 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOMAN BADODIYA MP-19-006-014-001/150
(UMARIYADAYA) 		1719006000NRG25150420240012381 15/04/2024 Hemlata Bai wo Hokam Singh 1719006WL000807 Hemlata Bai wo Hokam Singh 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 HemlataBaiwoHokamSingh BANK OF INDIA(508505)
53 MOMAN BADODIYA MP-19-006-014-001/150
(UMARIYADAYA) 		1719006000NRG25150420240012380 15/04/2024 hokam 1719006WL000807 hokam 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 hokam INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOMAN BADODIYA MP-19-006-014-001/192
(UMARIYADAYA) 		1719006000NRG25150420240012383 15/04/2024 chandar singh 1719006WL000807 chandar singh 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 chandarsingh BANK OF INDIA(508505)
55 MOMAN BADODIYA MP-19-006-014-001/199
(UMARIYADAYA) 		1719006000NRG25150420240012384 15/04/2024 Basintlal 1719006WL000807 Basintlal 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 Basintlal INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOMAN BADODIYA MP-19-006-014-001/218
(UMARIYADAYA) 		1719006000NRG25150420240012385 15/04/2024 sedhanath 1719006WL000807 sedhanath 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 sedhanath INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOMAN BADODIYA MP-19-006-014-001/218
(UMARIYADAYA) 		1719006000NRG25150420240012386 15/04/2024 sedhanath 1719006WL000807 sedhanath 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 sedhanath INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOMAN BADODIYA MP-19-006-014-001/219
(UMARIYADAYA) 		1719006000NRG25150420240012387 15/04/2024 Ajay Radheshyam 1719006WL000807 Ajay Radheshyam 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 AjayRadheshyam BANK OF INDIA(508505)
59 MOMAN BADODIYA MP-19-006-014-001/220
(UMARIYADAYA) 		1719006000NRG25150420240012388 15/04/2024 jeevinsingh 1719006WL000807 jeevinsingh 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 jeevinsingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 MOMAN BADODIYA MP-19-006-014-001/24
(UMARIYADAYA) 		1719006000NRG25150420240012389 15/04/2024 shures 1719006WL000807 shures 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 shures BANK OF INDIA(508505)
61 MOMAN BADODIYA MP-19-006-014-001/377
(UMARIYADAYA) 		1719006000NRG25150420240012392 15/04/2024 Sachin jeevan singh sisodiya 1719006WL000807 Sachin jeevan singh sisodiya 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 Sachinjeevansinghsisodiya BANK OF INDIA(508505)
62 MOMAN BADODIYA MP-19-006-014-001/559
(UMARIYADAYA) 		1719006000NRG25150420240012393 15/04/2024 Rajendra So gordhan Singh 1719006WL000807 Rajendra So gordhan Singh 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 RajendraSogordhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 MOMAN BADODIYA MP-19-006-014-001/560
(UMARIYADAYA) 		1719006000NRG25150420240012394 15/04/2024 Radhika 1719006WL000807 Radhika 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOMAN BADODIYA MP-19-006-014-001/608
(UMARIYADAYA) 		1719006000NRG25150420240012396 15/04/2024 Arun Bhurulal 1719006WL000807 Arun Bhurulal 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 ArunBhurulal AIRTEL PAYMENTS BANK LIMITED(990288)
65 MOMAN BADODIYA MP-19-006-014-001/616
(UMARIYADAYA) 		1719006000NRG25150420240012397 15/04/2024 Inder singh so umrav singh 1719006WL000807 Inder singh so umrav singh 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 Indersinghsoumravsingh BANK OF INDIA(508505)
66 MOMAN BADODIYA MP-19-006-014-001/72
(UMARIYADAYA) 		1719006000NRG25150420240012398 15/04/2024 Nitesh Suryavanshi 1719006WL000807 Nitesh Suryavanshi 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 NiteshSuryavanshi BANK OF INDIA(508505)
67 MOMAN BADODIYA MP-19-006-016-001/125
(NIPANYAKARJU) 		1719006000NRG25150420240012011 15/04/2024 Anokhilal 1719006WL000788 Anokhilal 00048 BKID0009553 486 486 Processed 26/04/2024 519455956 Anokhilal PUNJAB NATIONAL BANK(508568)
68 MOMAN BADODIYA MP-19-006-016-001/125
(NIPANYAKARJU) 		1719006000NRG25150420240012012 15/04/2024 kRESNA BAI 1719006WL000788 kRESNA BAI 00048 BKID0009553 486 486 Processed 26/04/2024 519455956 kRESNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOMAN BADODIYA MP-19-006-016-001/131
(NIPANYAKARJU) 		1719006000NRG25150420240012014 15/04/2024 manubai 1719006WL000788 manubai 00048 BKID0009553 486 486 Processed 26/04/2024 519455956 manubai STATE BANK OF INDIA(508548)
70 MOMAN BADODIYA MP-19-006-016-001/131
(NIPANYAKARJU) 		1719006000NRG25150420240012013 15/04/2024 Radheshyam 1719006WL000788 Radheshyam 00048 BKID0009553 486 486 Processed 26/04/2024 519455956 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
71 MOMAN BADODIYA MP-19-006-016-001/143
(NIPANYAKARJU) 		1719006000NRG25150420240012015 15/04/2024 kishor 1719006WL000788 kishor 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 kishor NARMADA JHABUA GRAMIN BANK(508515)
72 MOMAN BADODIYA MP-19-006-016-001/159
(NIPANYAKARJU) 		1719006000NRG25150420240012016 15/04/2024 Rajeesh 1719006WL000788 Rajeesh 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 Rajeesh BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-016-001/186
(NIPANYAKARJU) 		1719006000NRG25150420240012017 15/04/2024 Jamna bai 1719006WL000788 Jamna bai 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 Jamnabai BANK OF INDIA(508505)
74 MOMAN BADODIYA MP-19-006-016-001/224
(NIPANYAKARJU) 		1719006000NRG25150420240012018 15/04/2024 tiajkaran 1719006WL000788 tiajkaran 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 tiajkaran BANK OF INDIA(508505)
75 MOMAN BADODIYA MP-19-006-016-001/264
(NIPANYAKARJU) 		1719006000NRG25150420240012019 15/04/2024 kishor 1719006WL000788 kishor 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOMAN BADODIYA MP-19-006-016-001/271
(NIPANYAKARJU) 		1719006000NRG25150420240012020 15/04/2024 Sanjay 1719006WL000788 Sanjay 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOMAN BADODIYA MP-19-006-020-003/446
(SARSI) 		1719006000NRG25150420240012136 15/04/2024 Lalta bai 1719006WL000796 Lalta bai 00048 BKID0009553 60 60 Processed 26/04/2024 519455956 Laltabai BANK OF INDIA(508505)
78 MOMAN BADODIYA MP-19-006-020-003/464
(SARSI) 		1719006000NRG25150420240012138 15/04/2024 KAILASH BAI 1719006WL000796 KAILASH BAI 00048 BKID0009553 60 60 Processed 26/04/2024 519455956 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
79 MOMAN BADODIYA MP-19-006-020-003/464
(SARSI) 		1719006000NRG25150420240012137 15/04/2024 RAMESWAR 1719006WL000796 RAMESWAR 00048 BKID0009553 60 60 Processed 26/04/2024 519455956 RAMESWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
80 MOMAN BADODIYA MP-19-006-020-003/522-A
(SARSI) 		1719006000NRG25150420240012143 15/04/2024 DURGAPRASAD 1719006WL000796 DURGAPRASAD 00048 BKID0009553 1008 1008 Processed 26/04/2024 519455956 DURGAPRASAD BANK OF INDIA(508505)
81 MOMAN BADODIYA MP-19-006-020-003/533
(SARSI) 		1719006000NRG25150420240012144 15/04/2024 kishor 1719006WL000796 kishor 00048 BKID0009553 1008 1008 Processed 26/04/2024 519455956 kishor BANK OF INDIA(508505)
82 MOMAN BADODIYA MP-19-006-020-003/537
(SARSI) 		1719006000NRG25150420240012146 15/04/2024 HARINARAYAN 1719006WL000796 HARINARAYAN 00048 BKID0009553 1008 1008 Processed 26/04/2024 519455956 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOMAN BADODIYA MP-19-006-020-003/537
(SARSI) 		1719006000NRG25150420240012145 15/04/2024 HARINARAYAN 1719006WL000796 HARINARAYAN 00048 BKID0009553 1008 1008 Processed 26/04/2024 519455956 HARINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
84 MOMAN BADODIYA MP-19-006-020-003/539
(SARSI) 		1719006000NRG25150420240012147 15/04/2024 DINESH 1719006WL000796 DINESH 00048 BKID0009553 1008 1008 Processed 26/04/2024 519455956 DINESH FINO PAYMENTS BANK LTD(608001)
85 MOMAN BADODIYA MP-19-006-020-003/549
(SARSI) 		1719006000NRG25150420240012148 15/04/2024 Lalujiram 1719006WL000796 Lalujiram 00048 BKID0009553 1008 1008 Processed 26/04/2024 519455956 Lalujiram BANK OF INDIA(508505)
86 MOMAN BADODIYA MP-19-006-020-003/549
(SARSI) 		1719006000NRG25150420240012149 15/04/2024 shantabai 1719006WL000796 shantabai 00048 BKID0009553 1008 1008 Processed 26/04/2024 519455956 shantabai BANK OF INDIA(508505)
87 MOMAN BADODIYA MP-19-006-020-003/563
(SARSI) 		1719006000NRG25150420240012150 15/04/2024 DEVISINGH 1719006WL000796 DEVISINGH 00048 BKID0009553 1008 1008 Processed 26/04/2024 519455956 DEVISINGH BANK OF INDIA(508505)
88 MOMAN BADODIYA MP-19-006-020-003/569
(SARSI) 		1719006000NRG25150420240012151 15/04/2024 SIDDHNATH 1719006WL000796 SIDDHNATH 00048 BKID0009553 1008 1008 Processed 26/04/2024 519455956 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
89 MOMAN BADODIYA MP-19-006-020-003/584
(SARSI) 		1719006000NRG25150420240012152 15/04/2024 REKHA BAI 1719006WL000796 REKHA BAI 00048 BKID0009553 1008 1008 Processed 26/04/2024 519455956 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOMAN BADODIYA MP-19-006-034-001/113
(SHADIPURA) 		1719006000NRG25150420240011984 15/04/2024 DHUL Ji BHILALA 1719006WL000786 DHUL Ji BHILALA 00048 BKID0009553 1701 1701 Processed 26/04/2024 519455956 DHULJiBHILALA BANK OF INDIA(508505)
91 MOMAN BADODIYA MP-19-006-034-001/113
(SHADIPURA) 		1719006000NRG25150420240011985 15/04/2024 DHUL Ji BHILALA 1719006WL000786 DHUL Ji BHILALA 00048 BKID0009553 972 972 Processed 26/04/2024 519455956 DHULJiBHILALA BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-079-001/165
(HARIYANI) 		1719006000NRG25150420240012376 15/04/2024 Sima bai 1719006WL000806 Sima bai 00048 BKID0009553 200 200 Processed 26/04/2024 519455956 Simabai BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-079-002/192
(HARIYANI) 		1719006000NRG25150420240012369 15/04/2024 pream singh 1719006WL000805 pream singh 00048 BKID0009553 1224 1224 Processed 26/04/2024 519455956 preamsingh BANK OF INDIA(508505)
94 MOMAN BADODIYA MP-19-006-079-002/192
(HARIYANI) 		1719006000NRG25150420240012370 15/04/2024 Ramu Bai 1719006WL000805 Ramu Bai 00048 BKID0009553 1224 1224 Processed 26/04/2024 519455956 RamuBai BANK OF INDIA(508505)
95 MOMAN BADODIYA MP-19-006-079-002/222
(HARIYANI) 		1719006000NRG25150420240012371 15/04/2024 ehavar singh 1719006WL000805 ehavar singh 00048 BKID0009553 1224 1224 Processed 26/04/2024 519455956 ehavarsingh BANK OF INDIA(508505)
96 MOMAN BADODIYA MP-19-006-079-002/276
(HARIYANI) 		1719006000NRG25150420240012372 15/04/2024 Nandram 1719006WL000805 Nandram 00048 BKID0009553 1224 1224 Processed 26/04/2024 519455956 Nandram BANK OF INDIA(508505)
97 MOMAN BADODIYA MP-19-006-079-002/276
(HARIYANI) 		1719006000NRG25150420240012373 15/04/2024 Nani bai 1719006WL000805 Nani bai 00048 BKID0009553 1224 1224 Processed 26/04/2024 519455956 Nanibai BANK OF INDIA(508505)
SubTotal 99200 99200
98 MOMAN BADODIYA MP-19-006-049-001/123
(BEDARNAGAR) 		1719006000NRG25150420240012486 15/04/2024 Pavitra Bai 1719006WL000811 Pavitra Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 PavitraBai BANK OF INDIA(508505)
99 MOMAN BADODIYA MP-19-006-049-001/169
(BEDARNAGAR) 		1719006000NRG25150420240012491 15/04/2024 kapil 1719006WL000811 kapil 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 kapil CENTRAL BANK OF INDIA(607115)
100 MOMAN BADODIYA MP-19-006-049-001/228
(BEDARNAGAR) 		1719006000NRG25150420240012509 15/04/2024 Nitu Parmar 1719006WL000811 Nitu Parmar 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 NituParmar BANK OF INDIA(508505)
101 MOMAN BADODIYA MP-19-006-049-001/230
(BEDARNAGAR) 		1719006000NRG25150420240012511 15/04/2024 Kanta Bai 1719006WL000811 Kanta Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 KantaBai BANK OF INDIA(508505)
102 MOMAN BADODIYA MP-19-006-049-001/236
(BEDARNAGAR) 		1719006000NRG25150420240012516 15/04/2024 Sulochna Bai 1719006WL000811 Sulochna Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 SulochnaBai BANK OF INDIA(508505)
103 MOMAN BADODIYA MP-19-006-049-001/244
(BEDARNAGAR) 		1719006000NRG25150420240012519 15/04/2024 Anu Bai 1719006WL000811 Anu Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 AnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOMAN BADODIYA MP-19-006-049-001/253
(BEDARNAGAR) 		1719006000NRG25150420240012524 15/04/2024 Radhesyam Bai 1719006WL000811 Radhesyam Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 RadhesyamBai UNION BANK OF INDIA(508500)
105 MOMAN BADODIYA MP-19-006-049-001/289
(BEDARNAGAR) 		1719006000NRG25150420240012528 15/04/2024 Rekha Bai 1719006WL000811 Rekha Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOMAN BADODIYA MP-19-006-049-001/52
(BEDARNAGAR) 		1719006000NRG25150420240012532 15/04/2024 Satish Parmar 1719006WL000811 Satish Parmar 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 SatishParmar BANK OF BARODA(606985)
107 MOMAN BADODIYA MP-19-006-053-001/120
(SALSALAI) 		1719006000NRG25150420240012105 15/04/2024 Safik Khan 1719006WL000795 Safik Khan 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 SafikKhan BANK OF INDIA(508505)
108 MOMAN BADODIYA MP-19-006-053-001/159
(SALSALAI) 		1719006000NRG25150420240012106 15/04/2024 Prem Singh Mewada 1719006WL000795 Prem Singh Mewada 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 PremSinghMewada BANK OF INDIA(508505)
109 MOMAN BADODIYA MP-19-006-053-001/159
(SALSALAI) 		1719006000NRG25150420240012107 15/04/2024 Sharda Bai 1719006WL000795 Sharda Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 ShardaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
110 MOMAN BADODIYA MP-19-006-053-001/160
(SALSALAI) 		1719006000NRG25150420240012108 15/04/2024 Mahendra Mewada 1719006WL000795 Mahendra Mewada 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 MahendraMewada INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOMAN BADODIYA MP-19-006-053-001/160
(SALSALAI) 		1719006000NRG25150420240012109 15/04/2024 Sureshna Bai 1719006WL000795 Sureshna Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 SureshnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOMAN BADODIYA MP-19-006-053-001/230
(SALSALAI) 		1719006000NRG25150420240012110 15/04/2024 Anar Singh 1719006WL000795 Anar Singh 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 AnarSingh BANK OF INDIA(508505)
113 MOMAN BADODIYA MP-19-006-053-001/305
(SALSALAI) 		1719006000NRG25150420240012115 15/04/2024 Ashok Verma 1719006WL000795 Ashok Verma 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 AshokVerma BANK OF INDIA(508505)
114 MOMAN BADODIYA MP-19-006-053-001/305
(SALSALAI) 		1719006000NRG25150420240012116 15/04/2024 Sunita Verma 1719006WL000795 Sunita Verma 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 SunitaVerma BANK OF INDIA(508505)
115 MOMAN BADODIYA MP-19-006-053-001/395
(SALSALAI) 		1719006000NRG25150420240012117 15/04/2024 Devendra Singh Mewada 1719006WL000795 Devendra Singh Mewada 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 DevendraSinghMewada BANK OF INDIA(508505)
116 MOMAN BADODIYA MP-19-006-053-001/395
(SALSALAI) 		1719006000NRG25150420240012118 15/04/2024 Pepkuvar Bai 1719006WL000795 Pepkuvar Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 PepkuvarBai BANK OF INDIA(508505)
117 MOMAN BADODIYA MP-19-006-053-001/418
(SALSALAI) 		1719006000NRG25150420240012119 15/04/2024 Kelash Mewada 1719006WL000795 Kelash Mewada 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 KelashMewada UNION BANK OF INDIA(508500)
118 MOMAN BADODIYA MP-19-006-053-001/418
(SALSALAI) 		1719006000NRG25150420240012120 15/04/2024 Santosh Bai Mewada 1719006WL000795 Santosh Bai Mewada 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 SantoshBaiMewada BANK OF INDIA(508505)
119 MOMAN BADODIYA MP-19-006-053-001/436
(SALSALAI) 		1719006000NRG25150420240012122 15/04/2024 Dariyav Bai 1719006WL000795 Dariyav Bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOMAN BADODIYA MP-19-006-053-001/436
(SALSALAI) 		1719006000NRG25150420240012121 15/04/2024 Jagdish Malviya 1719006WL000795 Jagdish Malviya 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 JagdishMalviya NARMADA JHABUA GRAMIN BANK(508515)
121 MOMAN BADODIYA MP-19-006-053-001/438
(SALSALAI) 		1719006000NRG25150420240012123 15/04/2024 Omprakesh Malviya 1719006WL000795 Omprakesh Malviya 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 OmprakeshMalviya BANK OF INDIA(508505)
122 MOMAN BADODIYA MP-19-006-053-001/438
(SALSALAI) 		1719006000NRG25150420240012124 15/04/2024 SushilaBai 1719006WL000795 SushilaBai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOMAN BADODIYA MP-19-006-053-001/483
(SALSALAI) 		1719006000NRG25150420240012125 15/04/2024 Dhan Singh 1719006WL000795 Dhan Singh 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 DhanSingh BANK OF INDIA(508505)
124 MOMAN BADODIYA MP-19-006-053-001/97
(SALSALAI) 		1719006000NRG25150420240012132 15/04/2024 Gokal bai 1719006WL000795 Gokal bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519455956 Gokalbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39366 39366
125 MOMAN BADODIYA MP-19-006-079-002/412
(HARIYANI) 		1719006000NRG25150420240012546 15/04/2024 Sunita bai 1719006WL000813 Sunita bai 00048 BKID0009561 1224 1224 Processed 26/04/2024 519455956 Sunitabai BANK OF INDIA(508505)
SubTotal 1224 1224
126 MOMAN BADODIYA MP-19-006-034-001/120
(SHADIPURA) 		1719006000NRG25150420240011986 15/04/2024 mod singh bhilala 1719006WL000786 mod singh bhilala 00048 BKID0009957 1701 1701 Processed 26/04/2024 519455956 modsinghbhilala STATE BANK OF INDIA(508548)
127 MOMAN BADODIYA MP-19-006-034-001/120
(SHADIPURA) 		1719006000NRG25150420240011987 15/04/2024 mod singh bhilala 1719006WL000786 mod singh bhilala 00048 BKID0009957 972 972 Processed 26/04/2024 519455956 modsinghbhilala STATE BANK OF INDIA(508548)
128 MOMAN BADODIYA MP-19-006-067-001/213
(KHEDAWAD) 		1719006000NRG25150420240012170 15/04/2024 Bhuri Bai 1719006WL000797 Bhuri Bai 00048 BKID0009957 1458 1458 Processed 26/04/2024 519455956 BhuriBai UNION BANK OF INDIA(508500)
129 MOMAN BADODIYA MP-19-006-067-001/213
(KHEDAWAD) 		1719006000NRG25150420240012169 15/04/2024 Rakesh Giri 1719006WL000797 Rakesh Giri 00048 BKID0009957 1458 1458 Processed 26/04/2024 519455956 RakeshGiri BANK OF INDIA(508505)
SubTotal 5589 5589
130 MOMAN BADODIYA MP-19-006-066-001/193
(GHANSODA) 		1719006000NRG25150420240012082 15/04/2024 MR RAJENDRA SINGH RAJPUT 1719006WL000793 MR RAJENDRA SINGH RAJPUT 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519455956 MRRAJENDRASINGHRAJPUT UNION BANK OF INDIA(508500)
SubTotal 1458 1458
131 MOMAN BADODIYA MP-19-006-053-001/296
(SALSALAI) 		1719006000NRG25150420240012113 15/04/2024 Kripal Singh 1719006WL000795 Kripal Singh 00078 CNRB0004756 1458 1458 Processed 26/04/2024 519455956 KripalSingh CANARA BANK(508532)
132 MOMAN BADODIYA MP-19-006-053-001/618
(SALSALAI) 		1719006000NRG25150420240012130 15/04/2024 Jitendra Singh 1719006WL000795 Jitendra Singh 00078 CNRB0004756 1458 1458 Processed 26/04/2024 519455956 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
133 MOMAN BADODIYA MP-19-006-049-001/149
(BEDARNAGAR) 		1719006000NRG25150420240012487 15/04/2024 Ashok Kumar 1719006WL000811 Ashok Kumar 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 AshokKumar CENTRAL BANK OF INDIA(607115)
134 MOMAN BADODIYA MP-19-006-049-001/186
(BEDARNAGAR) 		1719006000NRG25150420240012493 15/04/2024 savitri Bai 1719006WL000811 savitri Bai 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 savitriBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
135 MOMAN BADODIYA MP-19-006-049-001/189
(BEDARNAGAR) 		1719006000NRG25150420240012494 15/04/2024 AMBARAM 1719006WL000811 AMBARAM 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 AMBARAM CENTRAL BANK OF INDIA(607115)
136 MOMAN BADODIYA MP-19-006-049-001/199
(BEDARNAGAR) 		1719006000NRG25150420240012495 15/04/2024 Alam singh 1719006WL000811 Alam singh 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 Alamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
137 MOMAN BADODIYA MP-19-006-049-001/206
(BEDARNAGAR) 		1719006000NRG25150420240012497 15/04/2024 Kham Singh 1719006WL000811 Kham Singh 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 KhamSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
138 MOMAN BADODIYA MP-19-006-049-001/210
(BEDARNAGAR) 		1719006000NRG25150420240012500 15/04/2024 Man Singh 1719006WL000811 Man Singh 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
139 MOMAN BADODIYA MP-19-006-049-001/213
(BEDARNAGAR) 		1719006000NRG25150420240012502 15/04/2024 rakeshkumar 1719006WL000811 rakeshkumar 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 rakeshkumar BANK OF BARODA(606985)
140 MOMAN BADODIYA MP-19-006-049-001/220
(BEDARNAGAR) 		1719006000NRG25150420240012504 15/04/2024 Ghashyam Parmar 1719006WL000811 Ghashyam Parmar 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 GhashyamParmar INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOMAN BADODIYA MP-19-006-049-001/224
(BEDARNAGAR) 		1719006000NRG25150420240012507 15/04/2024 Rekha Bai Parmar 1719006WL000811 Rekha Bai Parmar 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 RekhaBaiParmar INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOMAN BADODIYA MP-19-006-049-001/231
(BEDARNAGAR) 		1719006000NRG25150420240012513 15/04/2024 Sumitra Bai 1719006WL000811 Sumitra Bai 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 SumitraBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
143 MOMAN BADODIYA MP-19-006-049-001/236
(BEDARNAGAR) 		1719006000NRG25150420240012515 15/04/2024 bhram singh 1719006WL000811 bhram singh 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 bhramsingh BANK OF INDIA(508505)
144 MOMAN BADODIYA MP-19-006-049-001/248
(BEDARNAGAR) 		1719006000NRG25150420240012523 15/04/2024 Hanumat Singh 1719006WL000811 Hanumat Singh 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 HanumatSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
145 MOMAN BADODIYA MP-19-006-049-001/248
(BEDARNAGAR) 		1719006000NRG25150420240012522 15/04/2024 MANOHAR 1719006WL000811 MANOHAR 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
146 MOMAN BADODIYA MP-19-006-049-001/253
(BEDARNAGAR) 		1719006000NRG25150420240012525 15/04/2024 Jivan Singh 1719006WL000811 Jivan Singh 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 JivanSingh CENTRAL BANK OF INDIA(607115)
147 MOMAN BADODIYA MP-19-006-049-001/97
(BEDARNAGAR) 		1719006000NRG25150420240012538 15/04/2024 Ravi Parmar 1719006WL000811 Ravi Parmar 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 RaviParmar AIRTEL PAYMENTS BANK LIMITED(990288)
148 MOMAN BADODIYA MP-19-006-061-001/223
(PALASAWAD) 		1719006000NRG25150420240011953 15/04/2024 kavita bai 1719006WL000783 kavita bai 00089 CBIN0280779 1326 1326 Processed 26/04/2024 519455956 kavitabai CENTRAL BANK OF INDIA(607115)
149 MOMAN BADODIYA MP-19-006-061-001/67
(PALASAWAD) 		1719006000NRG25150420240011961 15/04/2024 nathu singh gurjar 1719006WL000783 nathu singh gurjar 00089 CBIN0280779 1326 1326 Processed 26/04/2024 519455956 nathusinghgurjar CENTRAL BANK OF INDIA(607115)
150 MOMAN BADODIYA MP-19-006-061-001/70
(PALASAWAD) 		1719006000NRG25150420240011966 15/04/2024 seetaram gurjar 1719006WL000783 seetaram gurjar 00089 CBIN0280779 1326 1326 Processed 26/04/2024 519455956 seetaramgurjar CENTRAL BANK OF INDIA(607115)
151 MOMAN BADODIYA MP-19-006-070-001/430
(NITADALI) 		1719006000NRG25150420240011980 15/04/2024 sandeep parmar 1719006WL000785 sandeep parmar 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519455956 sandeepparmar STATE BANK OF INDIA(508548)
SubTotal 27306 27306
152 MOMAN BADODIYA MP-19-006-066-001/206
(GHANSODA) 		1719006000NRG25150420240012090 15/04/2024 Dasrath Singh Rajput 1719006WL000793 Dasrath Singh Rajput 00114 CBIN0MPDCBH 1458 1458 Processed 26/04/2024 519455956 DasrathSinghRajput INDUSIND BANK(607189)
SubTotal 1458 1458
153 MOMAN BADODIYA MP-19-006-049-001/230
(BEDARNAGAR) 		1719006000NRG25150420240012512 15/04/2024 Kapil Parmar 1719006WL000811 Kapil Parmar 00152 HDFC0001057 1458 1458 Processed 26/04/2024 519455956 KapilParmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
154 MOMAN BADODIYA MP-19-006-049-001/487
(BEDARNAGAR) 		1719006000NRG25150420240012530 15/04/2024 hemant parmar 1719006WL000811 hemant parmar 00165 IBKL0001755 1458 1458 Processed 26/04/2024 519455956 hemantparmar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
155 MOMAN BADODIYA MP-19-006-048-001/410
(CHITAWAD) 		1719006000NRG25150420240012248 15/04/2024 Karan singh 1719006WL000800 Karan singh 00415 SBIN0005861 600 600 Processed 26/04/2024 519455956 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
156 MOMAN BADODIYA MP-19-006-067-001/306
(KHEDAWAD) 		1719006000NRG25150420240012180 15/04/2024 Om Prakash 1719006WL000797 Om Prakash 00415 SBIN0005861 1458 1458 Processed 26/04/2024 519455956 OmPrakash STATE BANK OF INDIA(508548)
157 MOMAN BADODIYA MP-19-006-067-001/718
(KHEDAWAD) 		1719006000NRG25150420240012213 15/04/2024 harishankar 1719006WL000797 harishankar 00415 SBIN0005861 1458 1458 Processed 26/04/2024 519455956 harishankar UNION BANK OF INDIA(508500)
158 MOMAN BADODIYA MP-19-006-067-001/797
(KHEDAWAD) 		1719006000NRG25150420240012217 15/04/2024 Jayprakash Patidar 1719006WL000797 Jayprakash Patidar 00415 SBIN0005861 1458 1458 Processed 26/04/2024 519455956 JayprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4974 4974
159 MOMAN BADODIYA MP-19-006-011-001/108
(BHAVANRASA) 		1719006000NRG25150420240011890 15/04/2024 Sankar Lal 1719006WL000781 Sankar Lal 00415 SBIN0009271 729 729 Processed 26/04/2024 519455956 SankarLal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
160 MOMAN BADODIYA MP-19-006-011-001/173
(BHAVANRASA) 		1719006000NRG25150420240011900 15/04/2024 SIMA 1719006WL000781 SIMA 00415 SBIN0009271 729 729 Processed 26/04/2024 519455956 SIMA STATE BANK OF INDIA(508548)
161 MOMAN BADODIYA MP-19-006-011-001/221
(BHAVANRASA) 		1719006000NRG25150420240011901 15/04/2024 maheshchandra 1719006WL000781 maheshchandra 00415 SBIN0009271 729 729 Processed 26/04/2024 519455956 maheshchandra NARMADA JHABUA GRAMIN BANK(508515)
162 MOMAN BADODIYA MP-19-006-011-001/61
(BHAVANRASA) 		1719006000NRG25150420240011904 15/04/2024 arjun khajuriya 1719006WL000781 arjun khajuriya 00415 SBIN0009271 729 729 Processed 26/04/2024 519455956 arjunkhajuriya STATE BANK OF INDIA(508548)
163 MOMAN BADODIYA MP-19-006-011-003/580
(BHAVANRASA) 		1719006000NRG25150420240011920 15/04/2024 bhavar singh 1719006WL000781 bhavar singh 00415 SBIN0009271 729 729 Processed 26/04/2024 519455956 bhavarsingh STATE BANK OF INDIA(508548)
164 MOMAN BADODIYA MP-19-006-016-001/120
(NIPANYAKARJU) 		1719006000NRG25150420240012010 15/04/2024 pinki bai 1719006WL000788 pinki bai 00415 SBIN0009271 486 486 Processed 26/04/2024 519455956 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 MOMAN BADODIYA MP-19-006-016-001/120
(NIPANYAKARJU) 		1719006000NRG25150420240012009 15/04/2024 SHIVNARAYAN 1719006WL000788 SHIVNARAYAN 00415 SBIN0009271 486 486 Processed 26/04/2024 519455956 SHIVNARAYAN STATE BANK OF INDIA(508548)
166 MOMAN BADODIYA MP-19-006-020-003/464-A
(SARSI) 		1719006000NRG25150420240012139 15/04/2024 DEVISINGH 1719006WL000796 DEVISINGH 00415 SBIN0009271 60 60 Processed 26/04/2024 519455956 DEVISINGH STATE BANK OF INDIA(508548)
167 MOMAN BADODIYA MP-19-006-020-003/464-A
(SARSI) 		1719006000NRG25150420240012140 15/04/2024 SONA BAI 1719006WL000796 SONA BAI 00415 SBIN0009271 60 60 Processed 26/04/2024 519455956 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MOMAN BADODIYA MP-19-006-020-003/464-B
(SARSI) 		1719006000NRG25150420240012141 15/04/2024 ARJUN SINGH 1719006WL000796 ARJUN SINGH 00415 SBIN0009271 60 60 Processed 26/04/2024 519455956 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 MOMAN BADODIYA MP-19-006-020-003/464-B
(SARSI) 		1719006000NRG25150420240012142 15/04/2024 KAVITA 1719006WL000796 KAVITA 00415 SBIN0009271 60 60 Processed 26/04/2024 519455956 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOMAN BADODIYA MP-19-006-020-003/604
(SARSI) 		1719006000NRG25150420240012156 15/04/2024 MANJUBAI 1719006WL000796 MANJUBAI 00415 SBIN0009271 1008 1008 Processed 26/04/2024 519455956 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOMAN BADODIYA MP-19-006-079-002/400
(HARIYANI) 		1719006000NRG25150420240012375 15/04/2024 Guddibai 1719006WL000805 Guddibai 00415 SBIN0009271 1224 1224 Processed 26/04/2024 519455956 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOMAN BADODIYA MP-19-006-079-002/400
(HARIYANI) 		1719006000NRG25150420240012374 15/04/2024 Mehrvansingh 1719006WL000805 Mehrvansingh 00415 SBIN0009271 1224 1224 Processed 26/04/2024 519455956 Mehrvansingh STATE BANK OF INDIA(508548)
173 MOMAN BADODIYA MP-19-006-079-002/405
(HARIYANI) 		1719006000NRG25150420240012545 15/04/2024 rajeshwari 1719006WL000813 rajeshwari 00415 SBIN0009271 1224 1224 Processed 26/04/2024 519455956 rajeshwari STATE BANK OF INDIA(508548)
SubTotal 9537 9537
174 MOMAN BADODIYA MP-19-006-049-001/208
(BEDARNAGAR) 		1719006000NRG25150420240012498 15/04/2024 Ramsabha Bai 1719006WL000811 Ramsabha Bai 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 RamsabhaBai STATE BANK OF INDIA(508548)
175 MOMAN BADODIYA MP-19-006-049-001/212
(BEDARNAGAR) 		1719006000NRG25150420240012501 15/04/2024 Ramnarayan 1719006WL000811 Ramnarayan 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 Ramnarayan STATE BANK OF INDIA(508548)
176 MOMAN BADODIYA MP-19-006-049-001/230
(BEDARNAGAR) 		1719006000NRG25150420240012510 15/04/2024 Jadu Singh 1719006WL000811 Jadu Singh 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 JaduSingh STATE BANK OF INDIA(508548)
177 MOMAN BADODIYA MP-19-006-049-001/231
(BEDARNAGAR) 		1719006000NRG25150420240012514 15/04/2024 Anil Parmar 1719006WL000811 Anil Parmar 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 AnilParmar INDIA POST PAYMENTS BANK LIMITED(508528)
178 MOMAN BADODIYA MP-19-006-049-001/50
(BEDARNAGAR) 		1719006000NRG25150420240012531 15/04/2024 Heera lal 1719006WL000811 Heera lal 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 Heeralal BANK OF INDIA(508505)
179 MOMAN BADODIYA MP-19-006-049-001/71
(BEDARNAGAR) 		1719006000NRG25150420240012535 15/04/2024 Rakesh 1719006WL000811 Rakesh 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
180 MOMAN BADODIYA MP-19-006-053-001/290
(SALSALAI) 		1719006000NRG25150420240012112 15/04/2024 Manohar Mewada 1719006WL000795 Manohar Mewada 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 ManoharMewada STATE BANK OF INDIA(508548)
181 MOMAN BADODIYA MP-19-006-053-001/296
(SALSALAI) 		1719006000NRG25150420240012114 15/04/2024 Lalita Bai 1719006WL000795 Lalita Bai 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 LalitaBai STATE BANK OF INDIA(508548)
182 MOMAN BADODIYA MP-19-006-053-001/483
(SALSALAI) 		1719006000NRG25150420240012126 15/04/2024 Leela Bai 1719006WL000795 Leela Bai 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOMAN BADODIYA MP-19-006-053-001/618
(SALSALAI) 		1719006000NRG25150420240012129 15/04/2024 Kumer Bai Mewada 1719006WL000795 Kumer Bai Mewada 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 KumerBaiMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
184 MOMAN BADODIYA MP-19-006-053-001/698
(SALSALAI) 		1719006000NRG25150420240012131 15/04/2024 Rajesh Kumar 1719006WL000795 Rajesh Kumar 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOMAN BADODIYA MP-19-006-061-001/286
(PALASAWAD) 		1719006000NRG25150420240011954 15/04/2024 makhan 1719006WL000783 makhan 00415 SBIN0012190 1326 1326 Processed 26/04/2024 519455956 makhan STATE BANK OF INDIA(508548)
186 MOMAN BADODIYA MP-19-006-061-001/388
(PALASAWAD) 		1719006000NRG25150420240011957 15/04/2024 SANTOSH viSHwKARMA 1719006WL000783 SANTOSH viSHwKARMA 00415 SBIN0012190 1326 1326 Processed 26/04/2024 519455956 SANTOSHviSHwKARMA STATE BANK OF INDIA(508548)
187 MOMAN BADODIYA MP-19-006-070-001/429
(NITADALI) 		1719006000NRG25150420240011977 15/04/2024 shyam lal parmar 1719006WL000785 shyam lal parmar 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519455956 shyamlalparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 20148 20148
188 MOMAN BADODIYA MP-19-006-001-002/833
(FAWAKA) 		1719006000NRG25150420240012247 15/04/2024 Suman Bai 1719006WL000799 Suman Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519455956 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
189 MOMAN BADODIYA MP-19-006-042-001/169
(NOULAYA) 		1719006000NRG25150420240011992 15/04/2024 radheshyambai 1719006WL000787 radheshyambai 00415 SBIN0030072 1458 1458 Processed 26/04/2024 519455956 radheshyambai STATE BANK OF INDIA(508548)
190 MOMAN BADODIYA MP-19-006-042-001/24
(NOULAYA) 		1719006000NRG25150420240011997 15/04/2024 mansingh 1719006WL000787 mansingh 00415 SBIN0030072 1458 1458 Processed 26/04/2024 519455956 mansingh STATE BANK OF INDIA(508548)
191 MOMAN BADODIYA MP-19-006-042-001/328
(NOULAYA) 		1719006000NRG25150420240012001 15/04/2024 devkaran 1719006WL000787 devkaran 00415 SBIN0030072 1458 1458 Processed 26/04/2024 519455956 devkaran UNION BANK OF INDIA(508500)
192 MOMAN BADODIYA MP-19-006-067-001/291
(KHEDAWAD) 		1719006000NRG25150420240012178 15/04/2024 Madhusudan 1719006WL000797 Madhusudan 00415 SBIN0030072 1458 1458 Processed 26/04/2024 519455956 Madhusudan STATE BANK OF INDIA(508548)
193 MOMAN BADODIYA MP-19-006-067-001/579
(KHEDAWAD) 		1719006000NRG25150420240012196 15/04/2024 Sugan bai 1719006WL000797 Sugan bai 00415 SBIN0030072 1458 1458 Processed 26/04/2024 519455956 Suganbai STATE BANK OF INDIA(508548)
SubTotal 7290 7290
194 MOMAN BADODIYA MP-19-006-034-001/102
(SHADIPURA) 		1719006000NRG25150420240011983 15/04/2024 bhagirth 1719006WL000786 bhagirth 00415 SBIN0030189 1701 1701 Processed 26/04/2024 519455956 bhagirth STATE BANK OF INDIA(508548)
195 MOMAN BADODIYA MP-19-006-056-001/56
(DASTAKHEDI) 		1719006000NRG25150420240012052 15/04/2024 gordhan 1719006WL000792 gordhan 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519455956 gordhan STATE BANK OF INDIA(508548)
196 MOMAN BADODIYA MP-19-006-056-001/56
(DASTAKHEDI) 		1719006000NRG25150420240012054 15/04/2024 meharwan singh parmar 1719006WL000792 meharwan singh parmar 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519455956 meharwansinghparmar STATE BANK OF INDIA(508548)
SubTotal 4617 4617
197 MOMAN BADODIYA MP-19-006-020-003/584
(SARSI) 		1719006000NRG25150420240012153 15/04/2024 reena khati 1719006WL000796 reena khati 00415 SBIN0062227 1008 1008 Processed 26/04/2024 519455956 reenakhati STATE BANK OF INDIA(508548)
SubTotal 1008 1008
198 MOMAN BADODIYA MP-19-006-043-001/196
(TIGANJAPUR) 		1719006000NRG25150420240012097 15/04/2024 premanarayan dariya singh mewada 1719006WL000794 premanarayan dariya singh mewada 00462 UCBA0001283 663 663 Processed 26/04/2024 519455956 premanarayandariyasinghmewada UCO BANK(607066)
199 MOMAN BADODIYA MP-19-006-043-001/221
(TIGANJAPUR) 		1719006000NRG25150420240012098 15/04/2024 MUKESH AHIRWAR 1719006WL000794 MUKESH AHIRWAR 00462 UCBA0001283 663 663 Processed 26/04/2024 519455956 MUKESHAHIRWAR UCO BANK(607066)
200 MOMAN BADODIYA MP-19-006-043-001/222
(TIGANJAPUR) 		1719006000NRG25150420240012099 15/04/2024 MAHESH 1719006WL000794 MAHESH 00462 UCBA0001283 663 663 Processed 26/04/2024 519455956 MAHESH STATE BANK OF INDIA(508548)
201 MOMAN BADODIYA MP-19-006-043-001/225
(TIGANJAPUR) 		1719006000NRG25150420240012100 15/04/2024 KUMERSINGH CHUNNILAL DHANGAR 1719006WL000794 KUMERSINGH CHUNNILAL DHANGAR 00462 UCBA0001283 442 442 Processed 26/04/2024 519455956 KUMERSINGHCHUNNILALDHANGAR UCO BANK(607066)
202 MOMAN BADODIYA MP-19-006-043-001/375
(TIGANJAPUR) 		1719006000NRG25150420240012101 15/04/2024 DEVI SINGH GANPATLAL BALAI 1719006WL000794 DEVI SINGH GANPATLAL BALAI 00462 UCBA0001283 663 663 Processed 26/04/2024 519455956 DEVISINGHGANPATLALBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOMAN BADODIYA MP-19-006-043-001/615
(TIGANJAPUR) 		1719006000NRG25150420240012102 15/04/2024 RAMESHCHANDRA 1719006WL000794 RAMESHCHANDRA 00462 UCBA0001283 221 221 Processed 26/04/2024 519455956 RAMESHCHANDRA UCO BANK(607066)
204 MOMAN BADODIYA MP-19-006-043-001/629
(TIGANJAPUR) 		1719006000NRG25150420240012103 15/04/2024 HEMARAJ 1719006WL000794 HEMARAJ 00462 UCBA0001283 663 663 Processed 26/04/2024 519455956 HEMARAJ UCO BANK(607066)
205 MOMAN BADODIYA MP-19-006-043-001/909
(TIGANJAPUR) 		1719006000NRG25150420240012104 15/04/2024 SURYA PRAKASH TIWARI 1719006WL000794 SURYA PRAKASH TIWARI 00462 UCBA0001283 663 663 Processed 26/04/2024 519455956 SURYAPRAKASHTIWARI AXIS BANK(607153)
206 MOMAN BADODIYA MP-19-006-056-001/109
(DASTAKHEDI) 		1719006000NRG25150420240012040 15/04/2024 narayan singh 1719006WL000792 narayan singh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 narayansingh UCO BANK(607066)
207 MOMAN BADODIYA MP-19-006-056-001/114
(DASTAKHEDI) 		1719006000NRG25150420240012042 15/04/2024 bhagubai 1719006WL000792 bhagubai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 bhagubai UCO BANK(607066)
208 MOMAN BADODIYA MP-19-006-056-001/114
(DASTAKHEDI) 		1719006000NRG25150420240012043 15/04/2024 bhagvat singh 1719006WL000792 bhagvat singh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 bhagvatsingh FINO PAYMENTS BANK LTD(608001)
209 MOMAN BADODIYA MP-19-006-056-001/393
(DASTAKHEDI) 		1719006000NRG25150420240012046 15/04/2024 chandrapal 1719006WL000792 chandrapal 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 chandrapal UCO BANK(607066)
210 MOMAN BADODIYA MP-19-006-056-001/393
(DASTAKHEDI) 		1719006000NRG25150420240012045 15/04/2024 rajpal singh 1719006WL000792 rajpal singh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 rajpalsingh UCO BANK(607066)
211 MOMAN BADODIYA MP-19-006-056-001/40
(DASTAKHEDI) 		1719006000NRG25150420240012047 15/04/2024 ashok ahirwal 1719006WL000792 ashok ahirwal 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 ashokahirwal UCO BANK(607066)
212 MOMAN BADODIYA MP-19-006-056-001/40
(DASTAKHEDI) 		1719006000NRG25150420240012048 15/04/2024 ratanlal ahiwar 1719006WL000792 ratanlal ahiwar 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 ratanlalahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
213 MOMAN BADODIYA MP-19-006-056-001/40
(DASTAKHEDI) 		1719006000NRG25150420240012049 15/04/2024 shanta bai 1719006WL000792 shanta bai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 shantabai UCO BANK(607066)
214 MOMAN BADODIYA MP-19-006-056-001/45
(DASTAKHEDI) 		1719006000NRG25150420240012050 15/04/2024 mosam 1719006WL000792 mosam 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 mosam UNION BANK OF INDIA(508500)
215 MOMAN BADODIYA MP-19-006-056-001/56
(DASTAKHEDI) 		1719006000NRG25150420240012053 15/04/2024 rukhama bai 1719006WL000792 rukhama bai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 rukhamabai UCO BANK(607066)
216 MOMAN BADODIYA MP-19-006-056-001/60
(DASTAKHEDI) 		1719006000NRG25150420240012055 15/04/2024 laljiram 1719006WL000792 laljiram 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 laljiram UCO BANK(607066)
217 MOMAN BADODIYA MP-19-006-056-001/66
(DASTAKHEDI) 		1719006000NRG25150420240012057 15/04/2024 DURGA BAI 1719006WL000792 DURGA BAI 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 DURGABAI UCO BANK(607066)
218 MOMAN BADODIYA MP-19-006-056-001/66
(DASTAKHEDI) 		1719006000NRG25150420240012056 15/04/2024 RAJARAM 1719006WL000792 RAJARAM 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 RAJARAM UCO BANK(607066)
219 MOMAN BADODIYA MP-19-006-056-001/77
(DASTAKHEDI) 		1719006000NRG25150420240012059 15/04/2024 bhagvanta bai 1719006WL000792 bhagvanta bai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 bhagvantabai UNION BANK OF INDIA(508500)
220 MOMAN BADODIYA MP-19-006-056-001/77
(DASTAKHEDI) 		1719006000NRG25150420240012058 15/04/2024 rajaram 1719006WL000792 rajaram 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 rajaram UNION BANK OF INDIA(508500)
221 MOMAN BADODIYA MP-19-006-056-001/84
(DASTAKHEDI) 		1719006000NRG25150420240012060 15/04/2024 ramchandra ahirwar 1719006WL000792 ramchandra ahirwar 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 ramchandraahirwar UCO BANK(607066)
222 MOMAN BADODIYA MP-19-006-056-001/84
(DASTAKHEDI) 		1719006000NRG25150420240012061 15/04/2024 soram bai 1719006WL000792 soram bai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519455956 sorambai UCO BANK(607066)
SubTotal 29427 29427
223 MOMAN BADODIYA MP-19-006-056-001/101
(DASTAKHEDI) 		1719006000NRG25150420240012038 15/04/2024 sajan singh 1719006WL000792 sajan singh 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519455956 sajansingh UNION BANK OF INDIA(508500)
224 MOMAN BADODIYA MP-19-006-056-001/109
(DASTAKHEDI) 		1719006000NRG25150420240012041 15/04/2024 rekha bai 1719006WL000792 rekha bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519455956 rekhabai UNION BANK OF INDIA(508500)
225 MOMAN BADODIYA MP-19-006-056-001/45
(DASTAKHEDI) 		1719006000NRG25150420240012051 15/04/2024 gayatri bai 1719006WL000792 gayatri bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519455956 gayatribai UNION BANK OF INDIA(508500)
SubTotal 4374 4374
226 MOMAN BADODIYA MP-19-006-042-001/169
(NOULAYA) 		1719006000NRG25150420240011991 15/04/2024 kaniram 1719006WL000787 kaniram 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 kaniram UNION BANK OF INDIA(508500)
227 MOMAN BADODIYA MP-19-006-042-001/174
(NOULAYA) 		1719006000NRG25150420240011993 15/04/2024 rakesh 1719006WL000787 rakesh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 rakesh CENTRAL BANK OF INDIA(607115)
228 MOMAN BADODIYA MP-19-006-042-001/174
(NOULAYA) 		1719006000NRG25150420240011994 15/04/2024 seema bai 1719006WL000787 seema bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 seemabai UNION BANK OF INDIA(508500)
229 MOMAN BADODIYA MP-19-006-042-001/2
(NOULAYA) 		1719006000NRG25150420240011996 15/04/2024 Pooja bai 1719006WL000787 Pooja bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOMAN BADODIYA MP-19-006-042-001/2
(NOULAYA) 		1719006000NRG25150420240011995 15/04/2024 ramsingh 1719006WL000787 ramsingh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 ramsingh UNION BANK OF INDIA(508500)
231 MOMAN BADODIYA MP-19-006-042-001/24
(NOULAYA) 		1719006000NRG25150420240011998 15/04/2024 seema bai 1719006WL000787 seema bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 seemabai UNION BANK OF INDIA(508500)
232 MOMAN BADODIYA MP-19-006-042-001/242
(NOULAYA) 		1719006000NRG25150420240012000 15/04/2024 anita bai 1719006WL000787 anita bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 anitabai UNION BANK OF INDIA(508500)
233 MOMAN BADODIYA MP-19-006-042-001/242
(NOULAYA) 		1719006000NRG25150420240011999 15/04/2024 Govind 1719006WL000787 Govind 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Govind NARMADA JHABUA GRAMIN BANK(508515)
234 MOMAN BADODIYA MP-19-006-042-001/328
(NOULAYA) 		1719006000NRG25150420240012002 15/04/2024 kampubai 1719006WL000787 kampubai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 kampubai UNION BANK OF INDIA(508500)
235 MOMAN BADODIYA MP-19-006-042-001/340
(NOULAYA) 		1719006000NRG25150420240012006 15/04/2024 Anita parmar 1719006WL000787 Anita parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Anitaparmar UNION BANK OF INDIA(508500)
236 MOMAN BADODIYA MP-19-006-042-001/665
(NOULAYA) 		1719006000NRG25150420240012007 15/04/2024 dharmendra 1719006WL000787 dharmendra 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 dharmendra UNION BANK OF INDIA(508500)
237 MOMAN BADODIYA MP-19-006-042-001/665
(NOULAYA) 		1719006000NRG25150420240012008 15/04/2024 dharmendra 1719006WL000787 dharmendra 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 dharmendra UNION BANK OF INDIA(508500)
238 MOMAN BADODIYA MP-19-006-047-001/419
(BUDLAY) 		1719006000NRG25150420240012024 15/04/2024 mohan singh 1719006WL000790 mohan singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 mohansingh UNION BANK OF INDIA(508500)
239 MOMAN BADODIYA MP-19-006-048-001/410
(CHITAWAD) 		1719006000NRG25150420240012249 15/04/2024 Bhuribai 1719006WL000800 Bhuribai 00468 UBIN0547719 600 600 Processed 26/04/2024 519455956 Bhuribai UNION BANK OF INDIA(508500)
240 MOMAN BADODIYA MP-19-006-048-001/410
(CHITAWAD) 		1719006000NRG25150420240012250 15/04/2024 Roma bai 1719006WL000800 Roma bai 00468 UBIN0547719 600 600 Processed 26/04/2024 519455956 Romabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOMAN BADODIYA MP-19-006-049-001/123
(BEDARNAGAR) 		1719006000NRG25150420240012485 15/04/2024 Gyan singh 1719006WL000811 Gyan singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Gyansingh UNION BANK OF INDIA(508500)
242 MOMAN BADODIYA MP-19-006-049-001/186
(BEDARNAGAR) 		1719006000NRG25150420240012492 15/04/2024 Dayaram 1719006WL000811 Dayaram 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
243 MOMAN BADODIYA MP-19-006-049-001/224
(BEDARNAGAR) 		1719006000NRG25150420240012506 15/04/2024 Bane Singh 1719006WL000811 Bane Singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 BaneSingh CENTRAL BANK OF INDIA(607115)
244 MOMAN BADODIYA MP-19-006-049-001/240
(BEDARNAGAR) 		1719006000NRG25150420240012517 15/04/2024 Sidhnath 1719006WL000811 Sidhnath 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Sidhnath STATE BANK OF INDIA(508548)
245 MOMAN BADODIYA MP-19-006-049-001/244
(BEDARNAGAR) 		1719006000NRG25150420240012518 15/04/2024 Manohar 1719006WL000811 Manohar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Manohar UNION BANK OF INDIA(508500)
246 MOMAN BADODIYA MP-19-006-049-001/261
(BEDARNAGAR) 		1719006000NRG25150420240012526 15/04/2024 Suraj Singh 1719006WL000811 Suraj Singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 SurajSingh UNION BANK OF INDIA(508500)
247 MOMAN BADODIYA MP-19-006-049-001/70
(BEDARNAGAR) 		1719006000NRG25150420240012534 15/04/2024 Manoj 1719006WL000811 Manoj 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
248 MOMAN BADODIYA MP-19-006-049-001/92
(BEDARNAGAR) 		1719006000NRG25150420240012536 15/04/2024 Dharam 1719006WL000811 Dharam 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Dharam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
249 MOMAN BADODIYA MP-19-006-066-001/105
(GHANSODA) 		1719006000NRG25150420240012063 15/04/2024 Maankunvar Bai Rajput 1719006WL000793 Maankunvar Bai Rajput 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 MaankunvarBaiRajput UNION BANK OF INDIA(508500)
250 MOMAN BADODIYA MP-19-006-066-001/105
(GHANSODA) 		1719006000NRG25150420240012064 15/04/2024 MR KAMAL SINGH 1719006WL000793 MR KAMAL SINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 MRKAMALSINGH UNION BANK OF INDIA(508500)
251 MOMAN BADODIYA MP-19-006-066-001/105
(GHANSODA) 		1719006000NRG25150420240012062 15/04/2024 VIKRAM SINGH 1719006WL000793 VIKRAM SINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 VIKRAMSINGH UNION BANK OF INDIA(508500)
252 MOMAN BADODIYA MP-19-006-066-001/108
(GHANSODA) 		1719006000NRG25150420240012065 15/04/2024 lakhan lal 1719006WL000793 lakhan lal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 lakhanlal UNION BANK OF INDIA(508500)
253 MOMAN BADODIYA MP-19-006-066-001/108
(GHANSODA) 		1719006000NRG25150420240012066 15/04/2024 vidya bai 1719006WL000793 vidya bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 vidyabai UNION BANK OF INDIA(508500)
254 MOMAN BADODIYA MP-19-006-066-001/109
(GHANSODA) 		1719006000NRG25150420240012067 15/04/2024 manohar lal 1719006WL000793 manohar lal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 manoharlal UNION BANK OF INDIA(508500)
255 MOMAN BADODIYA MP-19-006-066-001/109
(GHANSODA) 		1719006000NRG25150420240012068 15/04/2024 puspa ai 1719006WL000793 puspa ai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 puspaai UNION BANK OF INDIA(508500)
256 MOMAN BADODIYA MP-19-006-066-001/111
(GHANSODA) 		1719006000NRG25150420240012069 15/04/2024 kala bai 1719006WL000793 kala bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 kalabai UNION BANK OF INDIA(508500)
257 MOMAN BADODIYA MP-19-006-066-001/116
(GHANSODA) 		1719006000NRG25150420240012070 15/04/2024 anand kunvar 1719006WL000793 anand kunvar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 anandkunvar UNION BANK OF INDIA(508500)
258 MOMAN BADODIYA MP-19-006-066-001/116
(GHANSODA) 		1719006000NRG25150420240012071 15/04/2024 MR Sumit Singh 1719006WL000793 MR Sumit Singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 MRSumitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 MOMAN BADODIYA MP-19-006-066-001/118
(GHANSODA) 		1719006000NRG25150420240012073 15/04/2024 bhura kunvar 1719006WL000793 bhura kunvar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 bhurakunvar UNION BANK OF INDIA(508500)
260 MOMAN BADODIYA MP-19-006-066-001/118
(GHANSODA) 		1719006000NRG25150420240012072 15/04/2024 sumer singh 1719006WL000793 sumer singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 sumersingh CANARA BANK(508532)
261 MOMAN BADODIYA MP-19-006-066-001/156
(GHANSODA) 		1719006000NRG25150420240012074 15/04/2024 Ms Rajput Geeta Bai 1719006WL000793 Ms Rajput Geeta Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 MsRajputGeetaBai UNION BANK OF INDIA(508500)
262 MOMAN BADODIYA MP-19-006-066-001/172
(GHANSODA) 		1719006000NRG25150420240012076 15/04/2024 manohar singh 1719006WL000793 manohar singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 manoharsingh UNION BANK OF INDIA(508500)
263 MOMAN BADODIYA MP-19-006-066-001/180
(GHANSODA) 		1719006000NRG25150420240012077 15/04/2024 kanhaiyalal 1719006WL000793 kanhaiyalal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 kanhaiyalal UNION BANK OF INDIA(508500)
264 MOMAN BADODIYA MP-19-006-066-001/180
(GHANSODA) 		1719006000NRG25150420240012078 15/04/2024 lalta bai 1719006WL000793 lalta bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 laltabai UNION BANK OF INDIA(508500)
265 MOMAN BADODIYA MP-19-006-066-001/19
(GHANSODA) 		1719006000NRG25150420240012079 15/04/2024 BHANWAR SINGH 1719006WL000793 BHANWAR SINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 BHANWARSINGH UNION BANK OF INDIA(508500)
266 MOMAN BADODIYA MP-19-006-066-001/19
(GHANSODA) 		1719006000NRG25150420240012080 15/04/2024 krishna bai 1719006WL000793 krishna bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 krishnabai UNION BANK OF INDIA(508500)
267 MOMAN BADODIYA MP-19-006-066-001/192
(GHANSODA) 		1719006000NRG25150420240012081 15/04/2024 MR MOHAN SINGH 1719006WL000793 MR MOHAN SINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 MRMOHANSINGH UNION BANK OF INDIA(508500)
268 MOMAN BADODIYA MP-19-006-066-001/195
(GHANSODA) 		1719006000NRG25150420240012083 15/04/2024 devendr kumar 1719006WL000793 devendr kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 devendrkumar UNION BANK OF INDIA(508500)
269 MOMAN BADODIYA MP-19-006-066-001/195
(GHANSODA) 		1719006000NRG25150420240012084 15/04/2024 Sanjay Sharma 1719006WL000793 Sanjay Sharma 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 SanjaySharma UNION BANK OF INDIA(508500)
270 MOMAN BADODIYA MP-19-006-066-001/202
(GHANSODA) 		1719006000NRG25150420240012085 15/04/2024 bhuri kunvar 1719006WL000793 bhuri kunvar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 bhurikunvar UNION BANK OF INDIA(508500)
271 MOMAN BADODIYA MP-19-006-066-001/204
(GHANSODA) 		1719006000NRG25150420240012087 15/04/2024 him kunvar 1719006WL000793 him kunvar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 himkunvar UNION BANK OF INDIA(508500)
272 MOMAN BADODIYA MP-19-006-066-001/204
(GHANSODA) 		1719006000NRG25150420240012086 15/04/2024 kalu singh 1719006WL000793 kalu singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 kalusingh UNION BANK OF INDIA(508500)
273 MOMAN BADODIYA MP-19-006-066-001/205
(GHANSODA) 		1719006000NRG25150420240012088 15/04/2024 bhagwat singh 1719006WL000793 bhagwat singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 bhagwatsingh UNION BANK OF INDIA(508500)
274 MOMAN BADODIYA MP-19-006-066-001/205
(GHANSODA) 		1719006000NRG25150420240012089 15/04/2024 pep kunvar 1719006WL000793 pep kunvar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 pepkunvar UNION BANK OF INDIA(508500)
275 MOMAN BADODIYA MP-19-006-066-001/206
(GHANSODA) 		1719006000NRG25150420240012091 15/04/2024 Sugan Kunvar 1719006WL000793 Sugan Kunvar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 SuganKunvar UNION BANK OF INDIA(508500)
276 MOMAN BADODIYA MP-19-006-066-001/245
(GHANSODA) 		1719006000NRG25150420240012094 15/04/2024 dev bai 1719006WL000793 dev bai 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519455956 devbai UNION BANK OF INDIA(508500)
277 MOMAN BADODIYA MP-19-006-066-001/245
(GHANSODA) 		1719006000NRG25150420240012093 15/04/2024 hokamsingh 1719006WL000793 hokamsingh 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519455956 hokamsingh UNION BANK OF INDIA(508500)
278 MOMAN BADODIYA MP-19-006-066-001/99
(GHANSODA) 		1719006000NRG25150420240012096 15/04/2024 Rahul Prajapati 1719006WL000793 Rahul Prajapati 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519455956 RahulPrajapati UNION BANK OF INDIA(508500)
279 MOMAN BADODIYA MP-19-006-066-001/99
(GHANSODA) 		1719006000NRG25150420240012095 15/04/2024 ramsingh 1719006WL000793 ramsingh 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519455956 ramsingh UNION BANK OF INDIA(508500)
280 MOMAN BADODIYA MP-19-006-067-001/107
(KHEDAWAD) 		1719006000NRG25150420240012158 15/04/2024 BADRILAL 1719006WL000797 BADRILAL 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 BADRILAL UNION BANK OF INDIA(508500)
281 MOMAN BADODIYA MP-19-006-067-001/107
(KHEDAWAD) 		1719006000NRG25150420240012159 15/04/2024 Sharda Bai 1719006WL000797 Sharda Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 ShardaBai UNION BANK OF INDIA(508500)
282 MOMAN BADODIYA MP-19-006-067-001/130
(KHEDAWAD) 		1719006000NRG25150420240012161 15/04/2024 Rupa Bai 1719006WL000797 Rupa Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 RupaBai UNION BANK OF INDIA(508500)
283 MOMAN BADODIYA MP-19-006-067-001/130
(KHEDAWAD) 		1719006000NRG25150420240012160 15/04/2024 Suneel 1719006WL000797 Suneel 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Suneel UNION BANK OF INDIA(508500)
284 MOMAN BADODIYA MP-19-006-067-001/131
(KHEDAWAD) 		1719006000NRG25150420240012162 15/04/2024 Pursottam 1719006WL000797 Pursottam 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Pursottam UNION BANK OF INDIA(508500)
285 MOMAN BADODIYA MP-19-006-067-001/131
(KHEDAWAD) 		1719006000NRG25150420240012163 15/04/2024 Radha Bai 1719006WL000797 Radha Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 RadhaBai UNION BANK OF INDIA(508500)
286 MOMAN BADODIYA MP-19-006-067-001/179
(KHEDAWAD) 		1719006000NRG25150420240012164 15/04/2024 Shanta Bai 1719006WL000797 Shanta Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 ShantaBai UNION BANK OF INDIA(508500)
287 MOMAN BADODIYA MP-19-006-067-001/182
(KHEDAWAD) 		1719006000NRG25150420240012165 15/04/2024 Balkrishna Beragi 1719006WL000797 Balkrishna Beragi 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 BalkrishnaBeragi NARMADA JHABUA GRAMIN BANK(508515)
288 MOMAN BADODIYA MP-19-006-067-001/186
(KHEDAWAD) 		1719006000NRG25150420240012167 15/04/2024 Kala bai 1719006WL000797 Kala bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Kalabai UNION BANK OF INDIA(508500)
289 MOMAN BADODIYA MP-19-006-067-001/186
(KHEDAWAD) 		1719006000NRG25150420240012166 15/04/2024 kamal 1719006WL000797 kamal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 kamal UNION BANK OF INDIA(508500)
290 MOMAN BADODIYA MP-19-006-067-001/199
(KHEDAWAD) 		1719006000NRG25150420240012168 15/04/2024 santosh 1719006WL000797 santosh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 santosh UNION BANK OF INDIA(508500)
291 MOMAN BADODIYA MP-19-006-067-001/228
(KHEDAWAD) 		1719006000NRG25150420240012171 15/04/2024 Raju bai 1719006WL000797 Raju bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Rajubai UNION BANK OF INDIA(508500)
292 MOMAN BADODIYA MP-19-006-067-001/237
(KHEDAWAD) 		1719006000NRG25150420240012172 15/04/2024 Radheshyam 1719006WL000797 Radheshyam 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
293 MOMAN BADODIYA MP-19-006-067-001/243
(KHEDAWAD) 		1719006000NRG25150420240012173 15/04/2024 Bhagavan Singh Sondhiya 1719006WL000797 Bhagavan Singh Sondhiya 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 BhagavanSinghSondhiya INDUSIND BANK(607189)
294 MOMAN BADODIYA MP-19-006-067-001/266
(KHEDAWAD) 		1719006000NRG25150420240012174 15/04/2024 Mahendra Kumar Patidar 1719006WL000797 Mahendra Kumar Patidar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 MahendraKumarPatidar UNION BANK OF INDIA(508500)
295 MOMAN BADODIYA MP-19-006-067-001/269
(KHEDAWAD) 		1719006000NRG25150420240012175 15/04/2024 ishwar singh 1719006WL000797 ishwar singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 ishwarsingh STATE BANK OF INDIA(508548)
296 MOMAN BADODIYA MP-19-006-067-001/269
(KHEDAWAD) 		1719006000NRG25150420240012176 15/04/2024 Rajni bai 1719006WL000797 Rajni bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
297 MOMAN BADODIYA MP-19-006-067-001/28
(KHEDAWAD) 		1719006000NRG25150420240012177 15/04/2024 Laxmi bai 1719006WL000797 Laxmi bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Laxmibai UNION BANK OF INDIA(508500)
298 MOMAN BADODIYA MP-19-006-067-001/298
(KHEDAWAD) 		1719006000NRG25150420240012179 15/04/2024 Dharmendra Kumar 1719006WL000797 Dharmendra Kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 DharmendraKumar STATE BANK OF INDIA(508548)
299 MOMAN BADODIYA MP-19-006-067-001/317
(KHEDAWAD) 		1719006000NRG25150420240012182 15/04/2024 Hiramani Patidar 1719006WL000797 Hiramani Patidar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 HiramaniPatidar UNION BANK OF INDIA(508500)
300 MOMAN BADODIYA MP-19-006-067-001/317
(KHEDAWAD) 		1719006000NRG25150420240012181 15/04/2024 Kamal kishor 1719006WL000797 Kamal kishor 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
301 MOMAN BADODIYA MP-19-006-067-001/34
(KHEDAWAD) 		1719006000NRG25150420240012183 15/04/2024 badrilal 1719006WL000797 badrilal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 badrilal UNION BANK OF INDIA(508500)
302 MOMAN BADODIYA MP-19-006-067-001/34
(KHEDAWAD) 		1719006000NRG25150420240012184 15/04/2024 Bhagvati bai 1719006WL000797 Bhagvati bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Bhagvatibai UNION BANK OF INDIA(508500)
303 MOMAN BADODIYA MP-19-006-067-001/364
(KHEDAWAD) 		1719006000NRG25150420240012186 15/04/2024 Rajesh Kumar Patidar 1719006WL000797 Rajesh Kumar Patidar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 RajeshKumarPatidar UNION BANK OF INDIA(508500)
304 MOMAN BADODIYA MP-19-006-067-001/364
(KHEDAWAD) 		1719006000NRG25150420240012185 15/04/2024 Siddhanath Singh 1719006WL000797 Siddhanath Singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 SiddhanathSingh NARMADA JHABUA GRAMIN BANK(508515)
305 MOMAN BADODIYA MP-19-006-067-001/371
(KHEDAWAD) 		1719006000NRG25150420240012187 15/04/2024 Ghanshyam 1719006WL000797 Ghanshyam 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Ghanshyam UNION BANK OF INDIA(508500)
306 MOMAN BADODIYA MP-19-006-067-001/465
(KHEDAWAD) 		1719006000NRG25150420240012188 15/04/2024 Raju bai 1719006WL000797 Raju bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Rajubai UNION BANK OF INDIA(508500)
307 MOMAN BADODIYA MP-19-006-067-001/526
(KHEDAWAD) 		1719006000NRG25150420240012189 15/04/2024 Sukharam 1719006WL000797 Sukharam 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Sukharam UNION BANK OF INDIA(508500)
308 MOMAN BADODIYA MP-19-006-067-001/542
(KHEDAWAD) 		1719006000NRG25150420240012190 15/04/2024 Vikram 1719006WL000797 Vikram 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Vikram UNION BANK OF INDIA(508500)
309 MOMAN BADODIYA MP-19-006-067-001/557
(KHEDAWAD) 		1719006000NRG25150420240012191 15/04/2024 Ajab Singh 1719006WL000797 Ajab Singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 AjabSingh UNION BANK OF INDIA(508500)
310 MOMAN BADODIYA MP-19-006-067-001/566
(KHEDAWAD) 		1719006000NRG25150420240012192 15/04/2024 Balram Malviya 1719006WL000797 Balram Malviya 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 BalramMalviya UNION BANK OF INDIA(508500)
311 MOMAN BADODIYA MP-19-006-067-001/566
(KHEDAWAD) 		1719006000NRG25150420240012193 15/04/2024 Maya Malviya 1719006WL000797 Maya Malviya 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 MayaMalviya UNION BANK OF INDIA(508500)
312 MOMAN BADODIYA MP-19-006-067-001/569
(KHEDAWAD) 		1719006000NRG25150420240012195 15/04/2024 Bhagwati Bai 1719006WL000797 Bhagwati Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 BhagwatiBai UNION BANK OF INDIA(508500)
313 MOMAN BADODIYA MP-19-006-067-001/569
(KHEDAWAD) 		1719006000NRG25150420240012194 15/04/2024 Bhanwar lal 1719006WL000797 Bhanwar lal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Bhanwarlal UNION BANK OF INDIA(508500)
314 MOMAN BADODIYA MP-19-006-067-001/603
(KHEDAWAD) 		1719006000NRG25150420240012197 15/04/2024 Shivnarayan 1719006WL000797 Shivnarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Shivnarayan UNION BANK OF INDIA(508500)
315 MOMAN BADODIYA MP-19-006-067-001/63
(KHEDAWAD) 		1719006000NRG25150420240012199 15/04/2024 Devkala 1719006WL000797 Devkala 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Devkala UNION BANK OF INDIA(508500)
316 MOMAN BADODIYA MP-19-006-067-001/63
(KHEDAWAD) 		1719006000NRG25150420240012198 15/04/2024 mansingh 1719006WL000797 mansingh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 mansingh UNION BANK OF INDIA(508500)
317 MOMAN BADODIYA MP-19-006-067-001/632
(KHEDAWAD) 		1719006000NRG25150420240012200 15/04/2024 Premnarayan 1719006WL000797 Premnarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Premnarayan STATE BANK OF INDIA(508548)
318 MOMAN BADODIYA MP-19-006-067-001/632
(KHEDAWAD) 		1719006000NRG25150420240012201 15/04/2024 Sagar Bai 1719006WL000797 Sagar Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 SagarBai BANK OF BARODA(606985)
319 MOMAN BADODIYA MP-19-006-067-001/646
(KHEDAWAD) 		1719006000NRG25150420240012202 15/04/2024 Yunus Khan 1719006WL000797 Yunus Khan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 YunusKhan UNION BANK OF INDIA(508500)
320 MOMAN BADODIYA MP-19-006-067-001/656
(KHEDAWAD) 		1719006000NRG25150420240012203 15/04/2024 Rambabu 1719006WL000797 Rambabu 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Rambabu UNION BANK OF INDIA(508500)
321 MOMAN BADODIYA MP-19-006-067-001/667
(KHEDAWAD) 		1719006000NRG25150420240012204 15/04/2024 Mangilal 1719006WL000797 Mangilal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Mangilal UNION BANK OF INDIA(508500)
322 MOMAN BADODIYA MP-19-006-067-001/667
(KHEDAWAD) 		1719006000NRG25150420240012205 15/04/2024 Ramkanya Bai 1719006WL000797 Ramkanya Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 RamkanyaBai UNION BANK OF INDIA(508500)
323 MOMAN BADODIYA MP-19-006-067-001/673
(KHEDAWAD) 		1719006000NRG25150420240012206 15/04/2024 Salaudeen Kha 1719006WL000797 Salaudeen Kha 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 SalaudeenKha UNION BANK OF INDIA(508500)
324 MOMAN BADODIYA MP-19-006-067-001/678
(KHEDAWAD) 		1719006000NRG25150420240012207 15/04/2024 Ashok Kumar 1719006WL000797 Ashok Kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 AshokKumar UNION BANK OF INDIA(508500)
325 MOMAN BADODIYA MP-19-006-067-001/680
(KHEDAWAD) 		1719006000NRG25150420240012208 15/04/2024 Banesingh 1719006WL000797 Banesingh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Banesingh STATE BANK OF INDIA(508548)
326 MOMAN BADODIYA MP-19-006-067-001/686
(KHEDAWAD) 		1719006000NRG25150420240012209 15/04/2024 Amina Bee 1719006WL000797 Amina Bee 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 AminaBee UNION BANK OF INDIA(508500)
327 MOMAN BADODIYA MP-19-006-067-001/697
(KHEDAWAD) 		1719006000NRG25150420240012210 15/04/2024 Badri Puri 1719006WL000797 Badri Puri 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 BadriPuri UNION BANK OF INDIA(508500)
328 MOMAN BADODIYA MP-19-006-067-001/71
(KHEDAWAD) 		1719006000NRG25150420240012211 15/04/2024 Prabhulal 1719006WL000797 Prabhulal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 Prabhulal UNION BANK OF INDIA(508500)
329 MOMAN BADODIYA MP-19-006-067-001/715
(KHEDAWAD) 		1719006000NRG25150420240012212 15/04/2024 ramesh 1719006WL000797 ramesh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 ramesh UNION BANK OF INDIA(508500)
330 MOMAN BADODIYA MP-19-006-067-001/737
(KHEDAWAD) 		1719006000NRG25150420240012214 15/04/2024 Pavitra Bai Patidar 1719006WL000797 Pavitra Bai Patidar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 PavitraBaiPatidar UNION BANK OF INDIA(508500)
331 MOMAN BADODIYA MP-19-006-067-001/737
(KHEDAWAD) 		1719006000NRG25150420240012215 15/04/2024 Satish Patidar 1719006WL000797 Satish Patidar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 SatishPatidar UNION BANK OF INDIA(508500)
332 MOMAN BADODIYA MP-19-006-067-001/748
(KHEDAWAD) 		1719006000NRG25150420240012216 15/04/2024 Devnarayan Patidar 1719006WL000797 Devnarayan Patidar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519455956 DevnarayanPatidar UNION BANK OF INDIA(508500)
SubTotal 153318 153318
333 MOMAN BADODIYA MP-19-006-070-001/430-A
(NITADALI) 		1719006000NRG25150420240011981 15/04/2024 sonu parmar 1719006WL000785 sonu parmar 00666 IDFB0042721 1458 1458 Processed 26/04/2024 519455956 sonuparmar ICICI BANK LTD(508534)
SubTotal 1458 1458
334 MOMAN BADODIYA MP-19-006-014-001/24
(UMARIYADAYA) 		1719006000NRG25150420240012390 15/04/2024 kala bai rathore 1719006WL000807 kala bai rathore 00688 FINO0001001 972 972 Processed 26/04/2024 519455956 kalabairathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
335 MOMAN BADODIYA MP-19-006-014-001/24
(UMARIYADAYA) 		1719006000NRG25150420240012391 15/04/2024 Yogendra Rathore 1719006WL000807 Yogendra Rathore 00688 FINO0001446 972 972 Processed 26/04/2024 519455956 YogendraRathore FINO PAYMENTS BANK LTD(608001)
336 MOMAN BADODIYA MP-19-006-034-001/701
(SHADIPURA) 		1719006000NRG25150420240011988 15/04/2024 anil bhilala 1719006WL000786 anil bhilala 00688 FINO0001446 1701 1701 Processed 26/04/2024 519455956 anilbhilala FINO PAYMENTS BANK LTD(608001)
337 MOMAN BADODIYA MP-19-006-034-001/701
(SHADIPURA) 		1719006000NRG25150420240011989 15/04/2024 anil bhilala 1719006WL000786 anil bhilala 00688 FINO0001446 972 972 Processed 26/04/2024 519455956 anilbhilala FINO PAYMENTS BANK LTD(608001)
338 MOMAN BADODIYA MP-19-006-034-001/87
(SHADIPURA) 		1719006000NRG25150420240011990 15/04/2024 harlal bhilala 1719006WL000786 harlal bhilala 00688 FINO0001446 1701 1701 Processed 26/04/2024 519455956 harlalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
339 MOMAN BADODIYA MP-19-006-001-001/187
(FAWAKA) 		1719006000NRG25150420240011929 15/04/2024 Mamta Bai 1719006WL000782 Mamta Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455956 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
340 MOMAN BADODIYA MP-19-006-001-001/776
(FAWAKA) 		1719006000NRG25150420240011944 15/04/2024 manohar lal 1719006WL000782 manohar lal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455956 manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
341 MOMAN BADODIYA MP-19-006-001-001/839
(FAWAKA) 		1719006000NRG25150420240011948 15/04/2024 Narendra Singh 1719006WL000782 Narendra Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455956 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 MOMAN BADODIYA MP-19-006-011-003/503
(BHAVANRASA) 		1719006000NRG25150420240011912 15/04/2024 tayyab Jan bi lala 1719006WL000781 tayyab Jan bi lala 00691 IPOS0000001 243 243 Processed 26/04/2024 519455956 tayyabJanbilala INDIA POST PAYMENTS BANK LIMITED(508528)
343 MOMAN BADODIYA MP-19-006-013-002/300
(BHANDEDI) 		1719006000NRG25150420240012022 15/04/2024 Keshar Bai 1719006WL000789 Keshar Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455956 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
344 MOMAN BADODIYA MP-19-006-013-002/300
(BHANDEDI) 		1719006000NRG25150420240012021 15/04/2024 Shiv Lal 1719006WL000789 Shiv Lal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455956 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
345 MOMAN BADODIYA MP-19-006-056-001/108
(DASTAKHEDI) 		1719006000NRG25150420240012039 15/04/2024 Tej singh 1719006WL000792 Tej singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455956 Tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 MOMAN BADODIYA MP-19-006-056-001/136
(DASTAKHEDI) 		1719006000NRG25150420240012044 15/04/2024 KRASHNAPAL 1719006WL000792 KRASHNAPAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455956 KRASHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOMAN BADODIYA MP-19-006-066-001/210
(GHANSODA) 		1719006000NRG25150420240012092 15/04/2024 Ghanshyam 1719006WL000793 Ghanshyam 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519455956 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
348 MOMAN BADODIYA MP-19-006-070-001/430-A
(NITADALI) 		1719006000NRG25150420240011982 15/04/2024 monika parmar 1719006WL000785 monika parmar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455956 monikaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
349 MOMAN BADODIYA MP-19-006-047-001/172
(BUDLAY) 		1719006000NRG25150420240012023 15/04/2024 bhagwat singh 1719006WL000790 bhagwat singh 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
350 MOMAN BADODIYA MP-19-006-047-001/419
(BUDLAY) 		1719006000NRG25150420240012025 15/04/2024 kamla bai 1719006WL000790 kamla bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
351 MOMAN BADODIYA MP-19-006-049-001/155
(BEDARNAGAR) 		1719006000NRG25150420240012488 15/04/2024 Narayan Singh 1719006WL000811 Narayan Singh 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 NarayanSingh KOTAK MAHINDRA BANK LTD(607420)
352 MOMAN BADODIYA MP-19-006-049-001/199
(BEDARNAGAR) 		1719006000NRG25150420240012496 15/04/2024 Asha Bai 1719006WL000811 Asha Bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
353 MOMAN BADODIYA MP-19-006-049-001/220
(BEDARNAGAR) 		1719006000NRG25150420240012505 15/04/2024 Manju Bai 1719006WL000811 Manju Bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
354 MOMAN BADODIYA MP-19-006-049-001/476
(BEDARNAGAR) 		1719006000NRG25150420240012529 15/04/2024 Nagendra parmar 1719006WL000811 Nagendra parmar 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 Nagendraparmar NARMADA JHABUA GRAMIN BANK(508515)
355 MOMAN BADODIYA MP-19-006-053-001/230
(SALSALAI) 		1719006000NRG25150420240012111 15/04/2024 Chhaya Bai 1719006WL000795 Chhaya Bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 ChhayaBai NARMADA JHABUA GRAMIN BANK(508515)
356 MOMAN BADODIYA MP-19-006-053-001/528
(SALSALAI) 		1719006000NRG25150420240012128 15/04/2024 Krishna Bai 1719006WL000795 Krishna Bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
357 MOMAN BADODIYA MP-19-006-053-001/528
(SALSALAI) 		1719006000NRG25150420240012127 15/04/2024 Umrav Singh 1719006WL000795 Umrav Singh 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 UmravSingh STATE BANK OF INDIA(508548)
358 MOMAN BADODIYA MP-19-006-053-001/97
(SALSALAI) 		1719006000NRG25150420240012134 15/04/2024 Dhapu 1719006WL000795 Dhapu 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
359 MOMAN BADODIYA MP-19-006-053-001/97
(SALSALAI) 		1719006000NRG25150420240012133 15/04/2024 Manohar Mewada 1719006WL000795 Manohar Mewada 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 ManoharMewada AIRTEL PAYMENTS BANK LIMITED(990288)
360 MOMAN BADODIYA MP-19-006-061-001/188
(PALASAWAD) 		1719006000NRG25150420240011949 15/04/2024 Santosh 1719006WL000783 Santosh 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 Santosh STATE BANK OF INDIA(508548)
361 MOMAN BADODIYA MP-19-006-061-001/223
(PALASAWAD) 		1719006000NRG25150420240011950 15/04/2024 gorelal 1719006WL000783 gorelal 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 gorelal NARMADA JHABUA GRAMIN BANK(508515)
362 MOMAN BADODIYA MP-19-006-061-001/223
(PALASAWAD) 		1719006000NRG25150420240011952 15/04/2024 jagdish 1719006WL000783 jagdish 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 jagdish NARMADA JHABUA GRAMIN BANK(508515)
363 MOMAN BADODIYA MP-19-006-061-001/223
(PALASAWAD) 		1719006000NRG25150420240011951 15/04/2024 lila bai 1719006WL000783 lila bai 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 lilabai NARMADA JHABUA GRAMIN BANK(508515)
364 MOMAN BADODIYA MP-19-006-061-001/334
(PALASAWAD) 		1719006000NRG25150420240011955 15/04/2024 laxminryan parmar 1719006WL000783 laxminryan parmar 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 laxminryanparmar NARMADA JHABUA GRAMIN BANK(508515)
365 MOMAN BADODIYA MP-19-006-061-001/334
(PALASAWAD) 		1719006000NRG25150420240011956 15/04/2024 Ramkala bai 1719006WL000783 Ramkala bai 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 Ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
366 MOMAN BADODIYA MP-19-006-061-001/388
(PALASAWAD) 		1719006000NRG25150420240011958 15/04/2024 reena bai 1719006WL000783 reena bai 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MOMAN BADODIYA MP-19-006-061-001/415
(PALASAWAD) 		1719006000NRG25150420240011960 15/04/2024 bali bai 1719006WL000783 bali bai 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 balibai NARMADA JHABUA GRAMIN BANK(508515)
368 MOMAN BADODIYA MP-19-006-061-001/415
(PALASAWAD) 		1719006000NRG25150420240011959 15/04/2024 kailashnarayan 1719006WL000783 kailashnarayan 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 kailashnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
369 MOMAN BADODIYA MP-19-006-061-001/67
(PALASAWAD) 		1719006000NRG25150420240011962 15/04/2024 karsana bai 1719006WL000783 karsana bai 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 karsanabai NARMADA JHABUA GRAMIN BANK(508515)
370 MOMAN BADODIYA MP-19-006-061-001/69
(PALASAWAD) 		1719006000NRG25150420240011965 15/04/2024 Aklesh 1719006WL000783 Aklesh 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 Aklesh CENTRAL BANK OF INDIA(607115)
371 MOMAN BADODIYA MP-19-006-061-001/69
(PALASAWAD) 		1719006000NRG25150420240011963 15/04/2024 jeevan singh 1719006WL000783 jeevan singh 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
372 MOMAN BADODIYA MP-19-006-061-001/69
(PALASAWAD) 		1719006000NRG25150420240011964 15/04/2024 PRAKASH BAI 1719006WL000783 PRAKASH BAI 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
373 MOMAN BADODIYA MP-19-006-061-001/70
(PALASAWAD) 		1719006000NRG25150420240011967 15/04/2024 KANTA BAI 1719006WL000783 KANTA BAI 00697 BKID0MG0150 1326 1326 Processed 26/04/2024 519455956 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
374 MOMAN BADODIYA MP-19-006-070-001/430
(NITADALI) 		1719006000NRG25150420240011978 15/04/2024 gajendra singh 1719006WL000785 gajendra singh 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 gajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
375 MOMAN BADODIYA MP-19-006-070-001/430
(NITADALI) 		1719006000NRG25150420240011979 15/04/2024 narmada bai parmar 1719006WL000785 narmada bai parmar 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519455956 narmadabaiparmar STATE BANK OF INDIA(508548)
SubTotal 37518 37518
376 MOMAN BADODIYA MP-19-006-001-001/127
(FAWAKA) 		1719006000NRG25150420240011923 15/04/2024 devsingh 1719006WL000782 devsingh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519455956 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 MOMAN BADODIYA MP-19-006-001-001/279
(FAWAKA) 		1719006000NRG25150420240011940 15/04/2024 Narayan Singh 1719006WL000782 Narayan Singh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519455956 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
378 MOMAN BADODIYA MP-19-006-001-001/798
(FAWAKA) 		1719006000NRG25150420240011946 15/04/2024 Surendra Singh 1719006WL000782 Surendra Singh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519455956 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 MOMAN BADODIYA MP-19-006-011-001/130
(BHAVANRASA) 		1719006000NRG25150420240011892 15/04/2024 prabhulal 1719006WL000781 prabhulal 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
380 MOMAN BADODIYA MP-19-006-011-001/136
(BHAVANRASA) 		1719006000NRG25150420240011893 15/04/2024 narayan 1719006WL000781 narayan 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 narayan STATE BANK OF INDIA(508548)
381 MOMAN BADODIYA MP-19-006-011-001/15
(BHAVANRASA) 		1719006000NRG25150420240011895 15/04/2024 babulal 1719006WL000781 babulal 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 babulal NARMADA JHABUA GRAMIN BANK(508515)
382 MOMAN BADODIYA MP-19-006-011-001/155
(BHAVANRASA) 		1719006000NRG25150420240011896 15/04/2024 visnugir 1719006WL000781 visnugir 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 visnugir NARMADA JHABUA GRAMIN BANK(508515)
383 MOMAN BADODIYA MP-19-006-011-001/163
(BHAVANRASA) 		1719006000NRG25150420240011897 15/04/2024 durgaprasad 1719006WL000781 durgaprasad 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
384 MOMAN BADODIYA MP-19-006-011-001/163
(BHAVANRASA) 		1719006000NRG25150420240011898 15/04/2024 sushilabai 1719006WL000781 sushilabai 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
385 MOMAN BADODIYA MP-19-006-011-001/173
(BHAVANRASA) 		1719006000NRG25150420240011899 15/04/2024 vishnu prasad 1719006WL000781 vishnu prasad 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
386 MOMAN BADODIYA MP-19-006-011-001/5
(BHAVANRASA) 		1719006000NRG25150420240011903 15/04/2024 kamal 1719006WL000781 kamal 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 kamal NARMADA JHABUA GRAMIN BANK(508515)
387 MOMAN BADODIYA MP-19-006-011-001/99
(BHAVANRASA) 		1719006000NRG25150420240011905 15/04/2024 bherulal 1719006WL000781 bherulal 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 bherulal NARMADA JHABUA GRAMIN BANK(508515)
388 MOMAN BADODIYA MP-19-006-011-002/376
(BHAVANRASA) 		1719006000NRG25150420240011906 15/04/2024 narsingh 1719006WL000781 narsingh 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 narsingh NARMADA JHABUA GRAMIN BANK(508515)
389 MOMAN BADODIYA MP-19-006-011-002/414
(BHAVANRASA) 		1719006000NRG25150420240011907 15/04/2024 nandkishor 1719006WL000781 nandkishor 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
390 MOMAN BADODIYA MP-19-006-011-002/423
(BHAVANRASA) 		1719006000NRG25150420240011908 15/04/2024 MAHESH 1719006WL000781 MAHESH 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
391 MOMAN BADODIYA MP-19-006-011-002/425
(BHAVANRASA) 		1719006000NRG25150420240011909 15/04/2024 MANOHARLAL 1719006WL000781 MANOHARLAL 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 MANOHARLAL BANK OF INDIA(508505)
392 MOMAN BADODIYA MP-19-006-011-002/461
(BHAVANRASA) 		1719006000NRG25150420240011910 15/04/2024 balchand 1719006WL000781 balchand 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 balchand NARMADA JHABUA GRAMIN BANK(508515)
393 MOMAN BADODIYA MP-19-006-011-003/507
(BHAVANRASA) 		1719006000NRG25150420240011913 15/04/2024 antarsingh 1719006WL000781 antarsingh 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
394 MOMAN BADODIYA MP-19-006-011-003/518
(BHAVANRASA) 		1719006000NRG25150420240011914 15/04/2024 prabhulal 1719006WL000781 prabhulal 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
395 MOMAN BADODIYA MP-19-006-011-003/522
(BHAVANRASA) 		1719006000NRG25150420240011916 15/04/2024 rajendra 1719006WL000781 rajendra 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 rajendra STATE BANK OF INDIA(508548)
396 MOMAN BADODIYA MP-19-006-011-003/539
(BHAVANRASA) 		1719006000NRG25150420240011918 15/04/2024 chandar singh 1719006WL000781 chandar singh 00697 BKID0MG0152 729 729 Processed 26/04/2024 519455956 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
397 MOMAN BADODIYA MP-19-006-011-003/540
(BHAVANRASA) 		1719006000NRG25150420240011919 15/04/2024 premsingh 1719006WL000781 premsingh 00697 BKID0MG0152 243 243 Processed 26/04/2024 519455956 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17739 17739
398 MOMAN BADODIYA MP-19-006-014-001/607
(UMARIYADAYA) 		1719006000NRG25150420240012395 15/04/2024 Kuldip So Radheshyam 1719006WL000807 Kuldip So Radheshyam 00697 BKID0MG0164 972 972 Processed 26/04/2024 519455956 KuldipSoRadheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
399 MOMAN BADODIYA MP-19-006-020-003/446
(SARSI) 		1719006000NRG25150420240012135 15/04/2024 Gopal singh 1719006WL000796 Gopal singh 00697 BKID0MG0164 60 60 Processed 26/04/2024 519455956 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
400 MOMAN BADODIYA MP-19-006-020-003/603
(SARSI) 		1719006000NRG25150420240012154 15/04/2024 DEVBAI 1719006WL000796 DEVBAI 00697 BKID0MG0164 1008 1008 Processed 26/04/2024 519455956 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
401 MOMAN BADODIYA MP-19-006-020-003/604
(SARSI) 		1719006000NRG25150420240012155 15/04/2024 LOKESH 1719006WL000796 LOKESH 00697 BKID0MG0164 1008 1008 Processed 26/04/2024 519455956 LOKESH STATE BANK OF INDIA(508548)
402 MOMAN BADODIYA MP-19-006-020-003/619
(SARSI) 		1719006000NRG25150420240012157 15/04/2024 RAHUL 1719006WL000796 RAHUL 00697 BKID0MG0164 1008 1008 Processed 26/04/2024 519455956 RAHUL STATE BANK OF INDIA(508548)
SubTotal 4056 4056
403 MOMAN BADODIYA MP-19-006-042-001/337
(NOULAYA) 		1719006000NRG25150420240012003 15/04/2024 HUKAM SINGH 1719006WL000787 HUKAM SINGH 00697 BKID0MG0177 1458 1458 Processed 26/04/2024 519455956 HUKAMSINGH UNION BANK OF INDIA(508500)
404 MOMAN BADODIYA MP-19-006-042-001/337
(NOULAYA) 		1719006000NRG25150420240012004 15/04/2024 VARSHA 1719006WL000787 VARSHA 00697 BKID0MG0177 1458 1458 Processed 26/04/2024 519455956 VARSHA UNION BANK OF INDIA(508500)
405 MOMAN BADODIYA MP-19-006-042-001/340
(NOULAYA) 		1719006000NRG25150420240012005 15/04/2024 Rajkumar 1719006WL000787 Rajkumar 00697 BKID0MG0177 1458 1458 Processed 26/04/2024 519455956 Rajkumar HDFC BANK LTD(607152)
406 MOMAN BADODIYA MP-19-006-066-001/171
(GHANSODA) 		1719006000NRG25150420240012075 15/04/2024 MR SHER SINGH 1719006WL000793 MR SHER SINGH 00697 BKID0MG0177 1458 1458 Processed 26/04/2024 519455956 MRSHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
407 MOMAN BADODIYA MP-19-006-011-003/531
(BHAVANRASA) 		1719006000NRG25150420240011917 15/04/2024 ramnath 1719006WL000781 ramnath 00697 BKID0MG9042 729 729 Processed 26/04/2024 519455956 ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
408 MOMAN BADODIYA MP-19-006-011-001/119
(BHAVANRASA) 		1719006000NRG25150420240011891 15/04/2024 krishnakant 1719006WL000781 krishnakant 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519455956 krishnakant INDIA POST PAYMENTS BANK LIMITED(508528)
409 MOMAN BADODIYA MP-19-006-011-001/280
(BHAVANRASA) 		1719006000NRG25150420240011902 15/04/2024 sunil 1719006WL000781 sunil 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519455956 sunil NARMADA JHABUA GRAMIN BANK(508515)
410 MOMAN BADODIYA MP-19-006-011-003/493
(BHAVANRASA) 		1719006000NRG25150420240011911 15/04/2024 govind 1719006WL000781 govind 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519455956 govind NARMADA JHABUA GRAMIN BANK(508515)
411 MOMAN BADODIYA MP-19-006-011-003/520
(BHAVANRASA) 		1719006000NRG25150420240011915 15/04/2024 prakash bai 1719006WL000781 prakash bai 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519455956 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
412 MOMAN BADODIYA MP-19-006-049-001/261
(BEDARNAGAR) 		1719006000NRG25150420240012527 15/04/2024 Nirmala Bai 1719006WL000811 Nirmala Bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519455956 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
413 MOMAN BADODIYA MP-19-006-049-001/97
(BEDARNAGAR) 		1719006000NRG25150420240012537 15/04/2024 Rekha bai 1719006WL000811 Rekha bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519455956 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
Total 523796 523796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Bank of Baroda BARB0AGARXX AGAR 1458
2 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Bank of Baroda BARB0DEWASX DEWAS BRANCH 972
3 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 11664
4 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Bank of India BKID0009553 MOMAN BARODIA 99200
5 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Bank of India BKID0009554 SHUJALPUR 39366
6 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Bank of India BKID0009561 TONODIA 1224
7 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Bank of India BKID0009957 SARANGPUR 5589
8 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1458
9 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Canara Bank CNRB0004756 Shujalpur 2916
10 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Central Bank Of India CBIN0280779 AKODIA(MANDI) 27306
11 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1458
12 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 HDFC bank HDFC0001057 SHUJALPUR 1458
13 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 IDBI Bank IBKL0001755 SHUJALPUR 1458
14 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 State Bank of India SBIN0005861 ADB SARANGPUR 4974
15 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 State Bank of India SBIN0009271 MANDODA SAB 9537
16 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 State Bank of India SBIN0012190 AKODIA 20148
17 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1458
18 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 State Bank of India SBIN0030072 SARANGPUR 7290
19 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 State Bank of India SBIN0030189 PANWADI 4617
20 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 State Bank of India SBIN0062227 Moman Badodiya 1008
21 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 UCO Bank UCBA0001283 GULANA 29427
22 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Union Bank of India UBIN0542814 BOLAI 4374
23 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Union Bank of India UBIN0547719 KILODA 153318
24 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 IDFC Bank IDFB0042721 IDFC Bank 1458
25 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972
26 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Fino Payments Bank Ltd FINO0001446 MP RO 5346
27 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 India Post Payments Bank IPOS0000001 Shajapur 11664
28 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 India Post Payments Bank IPOS0000001 Ujjain 1458
29 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 37518
30 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 2916
31 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 14823
32 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 4056
33 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Madhya Pradesh Gramin Bank BKID0MG0177 Manglaj 5832
34 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 729
35 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 2916
36 MOMAN BADODIYA MP1719006_150424APB_FTO_11672 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 2430

Download In Excel