Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_090524APB_FTO_30984
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-19-006-028-001/398
(NAGZIRI) 		1719006000NRG25090520240068323 09/05/2024 Iswar singh 1719006WL003792 Iswar singh 00032 UTIB0001349 1458 1458 Processed 13/05/2024 784820705 Iswarsingh BANK OF INDIA(508505)
SubTotal 1458 1458
2 MOMAN BADODIYA MP-19-006-003-001/16
(KADULA) 		1719006000NRG25090520240068381 09/05/2024 Papu Singh 1719006WL003797 Papu Singh 00045 BARB0RAJRAJ 1458 1458 Processed 13/05/2024 784820705 PapuSingh BANK OF BARODA(606985)
SubTotal 1458 1458
3 MOMAN BADODIYA MP-19-006-015-001/82
(DHATARAWADA) 		1719006000NRG25090520240068453 09/05/2024 Ramkaran Pal 1719006WL003800 Ramkaran Pal 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 784820705 RamkaranPal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOMAN BADODIYA MP-19-006-028-001/398
(NAGZIRI) 		1719006000NRG25090520240068324 09/05/2024 Sugan bai 1719006WL003792 Sugan bai 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 784820705 Suganbai BANK OF BARODA(606985)
5 MOMAN BADODIYA MP-19-006-082-001/398
(BIJANA) 		1719006000NRG25090520240068471 09/05/2024 Pankaj Acharya 1719006WL003801 Pankaj Acharya 00045 BARB0SHAJAP 60 60 Processed 13/05/2024 784820705 PankajAcharya INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOMAN BADODIYA MP-19-006-086-001/210
(PACHAWATA) 		1719006000NRG25090520240069022 09/05/2024 Gopal 1719006WL003829 Gopal 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 784820705 Gopal BANK OF BARODA(606985)
7 MOMAN BADODIYA MP-19-006-086-001/84
(PACHAWATA) 		1719006000NRG25090520240069027 09/05/2024 Dharmendra 1719006WL003829 Dharmendra 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 784820705 Dharmendra BANK OF BARODA(606985)
SubTotal 5892 5892
8 MOMAN BADODIYA MP-19-006-054-001/286
(MUDLAY) 		1719006000NRG25090520240068350 09/05/2024 Saddam Khan 1719006WL003794 Saddam Khan 00045 BARB0SHUJAL 1458 1458 Processed 13/05/2024 784820705 SaddamKhan BANK OF BARODA(606985)
9 MOMAN BADODIYA MP-19-006-054-001/414
(MUDLAY) 		1719006000NRG25090520240068355 09/05/2024 Shekh mukim 1719006WL003794 Shekh mukim 00045 BARB0SHUJAL 1458 1458 Processed 13/05/2024 784820705 Shekhmukim BANK OF INDIA(508505)
10 MOMAN BADODIYA MP-19-006-054-001/414
(MUDLAY) 		1719006000NRG25090520240068356 09/05/2024 Tajjo Bee 1719006WL003794 Tajjo Bee 00045 BARB0SHUJAL 1458 1458 Processed 13/05/2024 784820705 TajjoBee BANK OF BARODA(606985)
SubTotal 4374 4374
11 MOMAN BADODIYA MP-19-006-082-001/25
(BIJANA) 		1719006000NRG25090520240068468 09/05/2024 bansilal 1719006WL003801 bansilal 00048 BKID0009550 60 60 Processed 13/05/2024 784820705 bansilal BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-083-002/358
(TUNGANI) 		1719006000NRG25090520240068305 09/05/2024 balu singh 1719006WL003790 balu singh 00048 BKID0009550 60 60 Processed 13/05/2024 784820705 balusingh NARMADA JHABUA GRAMIN BANK(508515)
13 MOMAN BADODIYA MP-19-006-083-002/358
(TUNGANI) 		1719006000NRG25090520240068306 09/05/2024 balu singh 1719006WL003790 balu singh 00048 BKID0009550 60 60 Processed 13/05/2024 784820705 balusingh AXIS BANK(607153)
SubTotal 180 180
14 MOMAN BADODIYA MP-19-006-003-001/160
(KADULA) 		1719006000NRG25090520240068382 09/05/2024 Ghanshyam 1719006WL003797 Ghanshyam 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Ghanshyam BANK OF INDIA(508505)
15 MOMAN BADODIYA MP-19-006-003-001/160
(KADULA) 		1719006000NRG25090520240068384 09/05/2024 Kailash 1719006WL003797 Kailash 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Kailash BANK OF INDIA(508505)
16 MOMAN BADODIYA MP-19-006-003-001/160
(KADULA) 		1719006000NRG25090520240068383 09/05/2024 sunita Bhilala 1719006WL003797 sunita Bhilala 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 sunitaBhilala BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-003-001/278
(KADULA) 		1719006000NRG25090520240068394 09/05/2024 SANTOSH KUMAR BANSHILAL PATIDAR 1719006WL003797 SANTOSH KUMAR BANSHILAL PATIDAR 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 SANTOSHKUMARBANSHILALPATIDAR BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-003-001/282
(KADULA) 		1719006000NRG25090520240068397 09/05/2024 santosh bai 1719006WL003797 santosh bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 santoshbai BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-003-001/99
(KADULA) 		1719006000NRG25090520240068405 09/05/2024 GAJRAJ SINGH 1719006WL003797 GAJRAJ SINGH 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
20 MOMAN BADODIYA MP-19-006-005-001/1220-A
(MOHANA) 		1719006000NRG25090520240068524 09/05/2024 YOGENDRA EITAVDIA 1719006WL003804 YOGENDRA EITAVDIA 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 YOGENDRAEITAVDIA STATE BANK OF INDIA(508548)
21 MOMAN BADODIYA MP-19-006-005-001/1337
(MOHANA) 		1719006000NRG25090520240068528 09/05/2024 Jamal Kishore Mohan Lal 1719006WL003804 Jamal Kishore Mohan Lal 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 JamalKishoreMohanLal FINO PAYMENTS BANK LTD(608001)
22 MOMAN BADODIYA MP-19-006-007-001/101
(BURLAY) 		1719006000NRG25090520240068413 09/05/2024 gokal singh 1719006WL003799 gokal singh 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 gokalsingh BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-007-001/107
(BURLAY) 		1719006000NRG25090520240068415 09/05/2024 TAKESINGH 1719006WL003799 TAKESINGH 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 TAKESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 MOMAN BADODIYA MP-19-006-007-001/119
(BURLAY) 		1719006000NRG25090520240068417 09/05/2024 kelash 1719006WL003799 kelash 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 kelash CENTRAL BANK OF INDIA(607115)
25 MOMAN BADODIYA MP-19-006-007-001/173
(BURLAY) 		1719006000NRG25090520240068422 09/05/2024 bhanvar singh 1719006WL003799 bhanvar singh 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 bhanvarsingh BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-007-001/173
(BURLAY) 		1719006000NRG25090520240068423 09/05/2024 deepkunvar bai 1719006WL003799 deepkunvar bai 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 deepkunvarbai BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-007-001/184
(BURLAY) 		1719006000NRG25090520240068424 09/05/2024 alim kha 1719006WL003799 alim kha 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 alimkha BANK OF INDIA(508505)
28 MOMAN BADODIYA MP-19-006-007-001/214
(BURLAY) 		1719006000NRG25090520240068426 09/05/2024 babusingh 1719006WL003799 babusingh 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 babusingh BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-007-001/215
(BURLAY) 		1719006000NRG25090520240068427 09/05/2024 gordhansingh 1719006WL003799 gordhansingh 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 gordhansingh BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-007-001/334
(BURLAY) 		1719006000NRG25090520240068429 09/05/2024 anterbai 1719006WL003799 anterbai 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 anterbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOMAN BADODIYA MP-19-006-007-001/334
(BURLAY) 		1719006000NRG25090520240068428 09/05/2024 bherulal 1719006WL003799 bherulal 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 bherulal BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-007-001/345
(BURLAY) 		1719006000NRG25090520240068430 09/05/2024 vikramsingh 1719006WL003799 vikramsingh 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 vikramsingh BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-007-001/355
(BURLAY) 		1719006000NRG25090520240068433 09/05/2024 suganbai 1719006WL003799 suganbai 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 suganbai BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-007-001/355
(BURLAY) 		1719006000NRG25090520240068432 09/05/2024 udaysingh 1719006WL003799 udaysingh 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 udaysingh BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-007-001/362
(BURLAY) 		1719006000NRG25090520240068434 09/05/2024 baneshingh 1719006WL003799 baneshingh 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 baneshingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOMAN BADODIYA MP-19-006-007-001/449
(BURLAY) 		1719006000NRG25090520240068436 09/05/2024 banesingh 1719006WL003799 banesingh 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 banesingh AXIS BANK(607153)
37 MOMAN BADODIYA MP-19-006-007-001/460
(BURLAY) 		1719006000NRG25090520240068438 09/05/2024 durgaprasad 1719006WL003799 durgaprasad 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 durgaprasad BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-007-001/511
(BURLAY) 		1719006000NRG25090520240068441 09/05/2024 harilal 1719006WL003799 harilal 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 harilal BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-009-001/104
(BARNAWAD) 		1719006000NRG25090520240068609 09/05/2024 Balchandra 1719006WL003808 Balchandra 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Balchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 MOMAN BADODIYA MP-19-006-009-001/166
(BARNAWAD) 		1719006000NRG25090520240068613 09/05/2024 Ishwar 1719006WL003808 Ishwar 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Ishwar STATE BANK OF INDIA(508548)
41 MOMAN BADODIYA MP-19-006-009-001/23241797
(BARNAWAD) 		1719006000NRG25090520240068614 09/05/2024 Arjun Singh 1719006WL003808 Arjun Singh 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
42 MOMAN BADODIYA MP-19-006-009-001/23241797
(BARNAWAD) 		1719006000NRG25090520240068615 09/05/2024 Rahul 1719006WL003808 Rahul 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Rahul NARMADA JHABUA GRAMIN BANK(508515)
43 MOMAN BADODIYA MP-19-006-009-001/274
(BARNAWAD) 		1719006000NRG25090520240068617 09/05/2024 Jagdish Kumbhkar 1719006WL003808 Jagdish Kumbhkar 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 JagdishKumbhkar INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOMAN BADODIYA MP-19-006-009-001/303
(BARNAWAD) 		1719006000NRG25090520240068623 09/05/2024 hokam 1719006WL003808 hokam 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 hokam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 MOMAN BADODIYA MP-19-006-009-001/307
(BARNAWAD) 		1719006000NRG25090520240068625 09/05/2024 Mukesh 1719006WL003808 Mukesh 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
46 MOMAN BADODIYA MP-19-006-009-001/534
(BARNAWAD) 		1719006000NRG25090520240068628 09/05/2024 BHERULAL 1719006WL003808 BHERULAL 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 BHERULAL STATE BANK OF INDIA(508548)
47 MOMAN BADODIYA MP-19-006-009-001/561
(BARNAWAD) 		1719006000NRG25090520240068631 09/05/2024 SUNDERBAI 1719006WL003808 SUNDERBAI 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 SUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOMAN BADODIYA MP-19-006-009-001/876-A
(BARNAWAD) 		1719006000NRG25090520240068638 09/05/2024 Devndra Bordiya 1719006WL003808 Devndra Bordiya 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 DevndraBordiya STATE BANK OF INDIA(508548)
49 MOMAN BADODIYA MP-19-006-010-001/117
(MANGLIYA) 		1719006000NRG25090520240068563 09/05/2024 VIKRAM SINGH 1719006WL003806 VIKRAM SINGH 00048 BKID0009553 300 300 Processed 13/05/2024 784820705 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOMAN BADODIYA MP-19-006-010-001/52
(MANGLIYA) 		1719006000NRG25090520240068564 09/05/2024 MOHAN LAL 1719006WL003806 MOHAN LAL 00048 BKID0009553 300 300 Processed 13/05/2024 784820705 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 MOMAN BADODIYA MP-19-006-010-001/52
(MANGLIYA) 		1719006000NRG25090520240068565 09/05/2024 shyamu bai 1719006WL003806 shyamu bai 00048 BKID0009553 300 300 Processed 13/05/2024 784820705 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
52 MOMAN BADODIYA MP-19-006-015-001/134
(DHATARAWADA) 		1719006000NRG25090520240068443 09/05/2024 prem singh 1719006WL003800 prem singh 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 MOMAN BADODIYA MP-19-006-015-001/135
(DHATARAWADA) 		1719006000NRG25090520240068446 09/05/2024 sangita bai 1719006WL003800 sangita bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOMAN BADODIYA MP-19-006-015-001/37
(DHATARAWADA) 		1719006000NRG25090520240068447 09/05/2024 sidnath 1719006WL003800 sidnath 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 sidnath BANK OF INDIA(508505)
55 MOMAN BADODIYA MP-19-006-015-001/37
(DHATARAWADA) 		1719006000NRG25090520240068448 09/05/2024 sidnath 1719006WL003800 sidnath 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 sidnath BANK OF INDIA(508505)
56 MOMAN BADODIYA MP-19-006-015-001/52
(DHATARAWADA) 		1719006000NRG25090520240068451 09/05/2024 Dinesh 1719006WL003800 Dinesh 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOMAN BADODIYA MP-19-006-015-001/52
(DHATARAWADA) 		1719006000NRG25090520240068450 09/05/2024 Govind 1719006WL003800 Govind 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOMAN BADODIYA MP-19-006-015-001/82
(DHATARAWADA) 		1719006000NRG25090520240068454 09/05/2024 Manubai 1719006WL003800 Manubai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Manubai INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOMAN BADODIYA MP-19-006-015-001/94
(DHATARAWADA) 		1719006000NRG25090520240068456 09/05/2024 pawan 1719006WL003800 pawan 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 pawan NARMADA JHABUA GRAMIN BANK(508515)
60 MOMAN BADODIYA MP-19-006-015-001/94
(DHATARAWADA) 		1719006000NRG25090520240068457 09/05/2024 Sunita bai 1719006WL003800 Sunita bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOMAN BADODIYA MP-19-006-015-003/589
(DHATARAWADA) 		1719006000NRG25090520240068503 09/05/2024 Bahaddursingh 1719006WL003803 Bahaddursingh 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Bahaddursingh BANK OF INDIA(508505)
62 MOMAN BADODIYA MP-19-006-015-003/589
(DHATARAWADA) 		1719006000NRG25090520240068504 09/05/2024 Ladkunwar bai 1719006WL003803 Ladkunwar bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Ladkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOMAN BADODIYA MP-19-006-015-003/596
(DHATARAWADA) 		1719006000NRG25090520240068505 09/05/2024 bhagwan singh 1719006WL003803 bhagwan singh 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOMAN BADODIYA MP-19-006-015-003/596
(DHATARAWADA) 		1719006000NRG25090520240068506 09/05/2024 ranjana bai 1719006WL003803 ranjana bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 ranjanabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOMAN BADODIYA MP-19-006-015-003/597
(DHATARAWADA) 		1719006000NRG25090520240068507 09/05/2024 Pankaj 1719006WL003803 Pankaj 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOMAN BADODIYA MP-19-006-015-003/649
(DHATARAWADA) 		1719006000NRG25090520240068511 09/05/2024 Mangilal 1719006WL003803 Mangilal 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Mangilal BANK OF INDIA(508505)
67 MOMAN BADODIYA MP-19-006-015-003/649
(DHATARAWADA) 		1719006000NRG25090520240068512 09/05/2024 Seema Bai 1719006WL003803 Seema Bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 SeemaBai BANK OF INDIA(508505)
68 MOMAN BADODIYA MP-19-006-015-003/653
(DHATARAWADA) 		1719006000NRG25090520240068513 09/05/2024 ishwar 1719006WL003803 ishwar 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOMAN BADODIYA MP-19-006-015-003/653
(DHATARAWADA) 		1719006000NRG25090520240068514 09/05/2024 kanta bai 1719006WL003803 kanta bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 kantabai BANK OF INDIA(508505)
70 MOMAN BADODIYA MP-19-006-015-003/671
(DHATARAWADA) 		1719006000NRG25090520240068515 09/05/2024 bhanvar lal 1719006WL003803 bhanvar lal 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 bhanvarlal BANK OF INDIA(508505)
71 MOMAN BADODIYA MP-19-006-015-003/671
(DHATARAWADA) 		1719006000NRG25090520240068516 09/05/2024 suman bai 1719006WL003803 suman bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOMAN BADODIYA MP-19-006-015-003/856
(DHATARAWADA) 		1719006000NRG25090520240068517 09/05/2024 Pankaj 1719006WL003803 Pankaj 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
73 MOMAN BADODIYA MP-19-006-015-003/856
(DHATARAWADA) 		1719006000NRG25090520240068518 09/05/2024 Santosh bai 1719006WL003803 Santosh bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Santoshbai BANK OF INDIA(508505)
74 MOMAN BADODIYA MP-19-006-015-003/866-A
(DHATARAWADA) 		1719006000NRG25090520240068520 09/05/2024 Babita Bai 1719006WL003803 Babita Bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 BabitaBai BANK OF INDIA(508505)
75 MOMAN BADODIYA MP-19-006-015-004/724
(DHATARAWADA) 		1719006000NRG25090520240068461 09/05/2024 Ramubai 1719006WL003800 Ramubai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOMAN BADODIYA MP-19-006-015-004/724
(DHATARAWADA) 		1719006000NRG25090520240068460 09/05/2024 sanju bai 1719006WL003800 sanju bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 sanjubai STATE BANK OF INDIA(508548)
77 MOMAN BADODIYA MP-19-006-015-004/725
(DHATARAWADA) 		1719006000NRG25090520240068462 09/05/2024 gokul 1719006WL003800 gokul 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 gokul BANK OF INDIA(508505)
78 MOMAN BADODIYA MP-19-006-017-001/135-B
(SARSODIYA) 		1719006000NRG25090520240068934 09/05/2024 Lalta Bai 1719006WL003826 Lalta Bai 00048 BKID0009553 3402 3402 Processed 13/05/2024 784820705 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOMAN BADODIYA MP-19-006-017-001/162-A
(SARSODIYA) 		1719006000NRG25090520240068939 09/05/2024 praksh Chandra kailash Chandra 1719006WL003826 praksh Chandra kailash Chandra 00048 BKID0009553 3402 3402 Processed 13/05/2024 784820705 prakshChandrakailashChandra BANK OF INDIA(508505)
80 MOMAN BADODIYA MP-19-006-017-001/177-A
(SARSODIYA) 		1719006000NRG25090520240068941 09/05/2024 Ram babu 1719006WL003826 Ram babu 00048 BKID0009553 3402 3402 Processed 13/05/2024 784820705 Rambabu BANK OF INDIA(508505)
81 MOMAN BADODIYA MP-19-006-017-001/314-A
(SARSODIYA) 		1719006000NRG25090520240068952 09/05/2024 Raju Bai 1719006WL003826 Raju Bai 00048 BKID0009553 3402 3402 Processed 13/05/2024 784820705 RajuBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 MOMAN BADODIYA MP-19-006-017-001/386
(SARSODIYA) 		1719006000NRG25090520240068956 09/05/2024 Shipra Bai 1719006WL003826 Shipra Bai 00048 BKID0009553 3402 3402 Processed 13/05/2024 784820705 ShipraBai BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-017-001/6
(SARSODIYA) 		1719006000NRG25090520240068960 09/05/2024 prembai 1719006WL003826 prembai 00048 BKID0009553 3402 3402 Processed 13/05/2024 784820705 prembai BANK OF INDIA(508505)
84 MOMAN BADODIYA MP-19-006-017-001/80
(SARSODIYA) 		1719006000NRG25090520240068961 09/05/2024 shankarlal bhagirath 1719006WL003826 shankarlal bhagirath 00048 BKID0009553 3402 3402 Processed 13/05/2024 784820705 shankarlalbhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOMAN BADODIYA MP-19-006-019-001/122
(AROLIYA) 		1719006000NRG25090520240068639 09/05/2024 isversingh 1719006WL003809 isversingh 00048 BKID0009553 10 10 Processed 13/05/2024 784820705 isversingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOMAN BADODIYA MP-19-006-019-001/122
(AROLIYA) 		1719006000NRG25090520240068640 09/05/2024 sangita bai 1719006WL003809 sangita bai 00048 BKID0009553 10 10 Processed 13/05/2024 784820705 sangitabai BANK OF INDIA(508505)
87 MOMAN BADODIYA MP-19-006-019-001/228
(AROLIYA) 		1719006000NRG25090520240068643 09/05/2024 badri singh 1719006WL003809 badri singh 00048 BKID0009553 10 10 Processed 13/05/2024 784820705 badrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOMAN BADODIYA MP-19-006-019-001/34
(AROLIYA) 		1719006000NRG25090520240068645 09/05/2024 basantilal 1719006WL003809 basantilal 00048 BKID0009553 10 10 Processed 13/05/2024 784820705 basantilal NARMADA JHABUA GRAMIN BANK(508515)
89 MOMAN BADODIYA MP-19-006-019-001/34
(AROLIYA) 		1719006000NRG25090520240068646 09/05/2024 rekha bai 1719006WL003809 rekha bai 00048 BKID0009553 10 10 Processed 13/05/2024 784820705 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
90 MOMAN BADODIYA MP-19-006-019-001/8
(AROLIYA) 		1719006000NRG25090520240068648 09/05/2024 indrabai 1719006WL003809 indrabai 00048 BKID0009553 10 10 Processed 13/05/2024 784820705 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOMAN BADODIYA MP-19-006-019-001/8
(AROLIYA) 		1719006000NRG25090520240068647 09/05/2024 mahash 1719006WL003809 mahash 00048 BKID0009553 10 10 Processed 13/05/2024 784820705 mahash BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-020-001/22
(SARSI) 		1719006000NRG25090520240069011 09/05/2024 Hiralal 1719006WL003828 Hiralal 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Hiralal BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-020-001/293
(SARSI) 		1719006000NRG25090520240069013 09/05/2024 shyamubai 1719006WL003828 shyamubai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 shyamubai BANK OF INDIA(508505)
94 MOMAN BADODIYA MP-19-006-020-001/318
(SARSI) 		1719006000NRG25090520240069014 09/05/2024 SIDDI BAI 1719006WL003828 SIDDI BAI 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 SIDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG25090520240069019 09/05/2024 durgaprasad 1719006WL003828 durgaprasad 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 durgaprasad BANK OF INDIA(508505)
96 MOMAN BADODIYA MP-19-006-021-001/1988
(MOMANBADODIYA) 		1719006000NRG25090520240068367 09/05/2024 chama bai 1719006WL003796 chama bai 00048 BKID0009553 800 800 Processed 13/05/2024 784820705 chamabai BANK OF INDIA(508505)
97 MOMAN BADODIYA MP-19-006-021-001/2269
(MOMANBADODIYA) 		1719006000NRG25090520240068368 09/05/2024 Pooja 1719006WL003796 Pooja 00048 BKID0009553 800 800 Processed 13/05/2024 784820705 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
98 MOMAN BADODIYA MP-19-006-025-003/289
(KUMARIYAPAL) 		1719006000NRG25090520240068486 09/05/2024 sanjay bairagi 1719006WL003802 sanjay bairagi 00048 BKID0009553 1200 1200 Processed 13/05/2024 784820705 sanjaybairagi BANK OF INDIA(508505)
99 MOMAN BADODIYA MP-19-006-025-003/306
(KUMARIYAPAL) 		1719006000NRG25090520240068487 09/05/2024 Dinesh 1719006WL003802 Dinesh 00048 BKID0009553 1200 1200 Processed 13/05/2024 784820705 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOMAN BADODIYA MP-19-006-025-003/306
(KUMARIYAPAL) 		1719006000NRG25090520240068488 09/05/2024 Syamu bai 1719006WL003802 Syamu bai 00048 BKID0009553 1200 1200 Processed 13/05/2024 784820705 Syamubai BANK OF INDIA(508505)
101 MOMAN BADODIYA MP-19-006-025-003/332
(KUMARIYAPAL) 		1719006000NRG25090520240068489 09/05/2024 kailashchandra 1719006WL003802 kailashchandra 00048 BKID0009553 1200 1200 Processed 13/05/2024 784820705 kailashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOMAN BADODIYA MP-19-006-025-003/333
(KUMARIYAPAL) 		1719006000NRG25090520240068491 09/05/2024 BABULAL 1719006WL003802 BABULAL 00048 BKID0009553 1200 1200 Processed 13/05/2024 784820705 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
103 MOMAN BADODIYA MP-19-006-025-003/403
(KUMARIYAPAL) 		1719006000NRG25090520240068495 09/05/2024 babu lal 1719006WL003802 babu lal 00048 BKID0009553 1200 1200 Processed 13/05/2024 784820705 babulal BANK OF INDIA(508505)
104 MOMAN BADODIYA MP-19-006-025-003/403
(KUMARIYAPAL) 		1719006000NRG25090520240068496 09/05/2024 guddi bai 1719006WL003802 guddi bai 00048 BKID0009553 1200 1200 Processed 13/05/2024 784820705 guddibai BANK OF INDIA(508505)
105 MOMAN BADODIYA MP-19-006-025-003/534
(KUMARIYAPAL) 		1719006000NRG25090520240068501 09/05/2024 santosh 1719006WL003802 santosh 00048 BKID0009553 1200 1200 Processed 13/05/2024 784820705 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOMAN BADODIYA MP-19-006-028-001/113
(NAGZIRI) 		1719006000NRG25090520240068314 09/05/2024 gangaram 1719006WL003792 gangaram 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 gangaram NARMADA JHABUA GRAMIN BANK(508515)
107 MOMAN BADODIYA MP-19-006-028-001/113
(NAGZIRI) 		1719006000NRG25090520240068315 09/05/2024 gangaram 1719006WL003792 gangaram 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOMAN BADODIYA MP-19-006-028-001/119
(NAGZIRI) 		1719006000NRG25090520240068316 09/05/2024 sitaram 1719006WL003792 sitaram 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 sitaram STATE BANK OF INDIA(508548)
109 MOMAN BADODIYA MP-19-006-028-001/39
(NAGZIRI) 		1719006000NRG25090520240068322 09/05/2024 prabu lal 1719006WL003792 prabu lal 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 prabulal NARMADA JHABUA GRAMIN BANK(508515)
110 MOMAN BADODIYA MP-19-006-028-001/63
(NAGZIRI) 		1719006000NRG25090520240068325 09/05/2024 rakesh 1719006WL003792 rakesh 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOMAN BADODIYA MP-19-006-031-001/107
(KUMARIYAKHAS) 		1719006000NRG25090520240068543 09/05/2024 narayan 1719006WL003805 narayan 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 narayan BANK OF INDIA(508505)
112 MOMAN BADODIYA MP-19-006-031-001/107
(KUMARIYAKHAS) 		1719006000NRG25090520240068544 09/05/2024 rukhmabai 1719006WL003805 rukhmabai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
113 MOMAN BADODIYA MP-19-006-031-001/116
(KUMARIYAKHAS) 		1719006000NRG25090520240068545 09/05/2024 Arjun Singh 1719006WL003805 Arjun Singh 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
114 MOMAN BADODIYA MP-19-006-031-001/117
(KUMARIYAKHAS) 		1719006000NRG25090520240068546 09/05/2024 devsing 1719006WL003805 devsing 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 devsing BANK OF INDIA(508505)
115 MOMAN BADODIYA MP-19-006-031-001/118
(KUMARIYAKHAS) 		1719006000NRG25090520240068547 09/05/2024 ramprsad 1719006WL003805 ramprsad 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 ramprsad BANK OF INDIA(508505)
116 MOMAN BADODIYA MP-19-006-031-001/118
(KUMARIYAKHAS) 		1719006000NRG25090520240068548 09/05/2024 sumitra bai 1719006WL003805 sumitra bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 sumitrabai BANK OF INDIA(508505)
117 MOMAN BADODIYA MP-19-006-031-001/147
(KUMARIYAKHAS) 		1719006000NRG25090520240068549 09/05/2024 ambaram 1719006WL003805 ambaram 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 ambaram BANK OF INDIA(508505)
118 MOMAN BADODIYA MP-19-006-031-001/215-A
(KUMARIYAKHAS) 		1719006000NRG25090520240068550 09/05/2024 Bherulal 1719006WL003805 Bherulal 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Bherulal BANK OF INDIA(508505)
119 MOMAN BADODIYA MP-19-006-031-001/249
(KUMARIYAKHAS) 		1719006000NRG25090520240068551 09/05/2024 ashok 1719006WL003805 ashok 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOMAN BADODIYA MP-19-006-031-001/249
(KUMARIYAKHAS) 		1719006000NRG25090520240068552 09/05/2024 Bebi bai 1719006WL003805 Bebi bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Bebibai FINO PAYMENTS BANK LTD(608001)
121 MOMAN BADODIYA MP-19-006-031-001/254
(KUMARIYAKHAS) 		1719006000NRG25090520240068553 09/05/2024 Dines bali 1719006WL003805 Dines bali 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 Dinesbali BANK OF INDIA(508505)
122 MOMAN BADODIYA MP-19-006-031-001/278
(KUMARIYAKHAS) 		1719006000NRG25090520240068555 09/05/2024 gokulprasad 1719006WL003805 gokulprasad 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOMAN BADODIYA MP-19-006-031-001/278
(KUMARIYAKHAS) 		1719006000NRG25090520240068556 09/05/2024 shanti bai 1719006WL003805 shanti bai 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 shantibai NARMADA JHABUA GRAMIN BANK(508515)
124 MOMAN BADODIYA MP-19-006-031-001/286
(KUMARIYAKHAS) 		1719006000NRG25090520240068557 09/05/2024 nandkishor 1719006WL003805 nandkishor 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 nandkishor BANK OF INDIA(508505)
125 MOMAN BADODIYA MP-19-006-031-001/38
(KUMARIYAKHAS) 		1719006000NRG25090520240068558 09/05/2024 kaniyalal 1719006WL003805 kaniyalal 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 kaniyalal BANK OF INDIA(508505)
126 MOMAN BADODIYA MP-19-006-031-001/430
(KUMARIYAKHAS) 		1719006000NRG25090520240068559 09/05/2024 khanyalal 1719006WL003805 khanyalal 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 khanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOMAN BADODIYA MP-19-006-031-001/49
(KUMARIYAKHAS) 		1719006000NRG25090520240068560 09/05/2024 kishor 1719006WL003805 kishor 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 kishor AIRTEL PAYMENTS BANK LIMITED(990288)
128 MOMAN BADODIYA MP-19-006-036-002/688
(KHORIYAMA) 		1719006000NRG25090520240068294 09/05/2024 kamalsingh 1719006WL003789 kamalsingh 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOMAN BADODIYA MP-19-006-036-002/700
(KHORIYAMA) 		1719006000NRG25090520240068296 09/05/2024 satynarayan 1719006WL003789 satynarayan 00048 BKID0009553 1458 1458 Processed 13/05/2024 784820705 satynarayan AIRTEL PAYMENTS BANK LIMITED(990288)
130 MOMAN BADODIYA MP-19-006-082-001/105
(BIJANA) 		1719006000NRG25090520240068463 09/05/2024 RAMASANKAR 1719006WL003801 RAMASANKAR 00048 BKID0009553 50 50 Processed 13/05/2024 784820705 RAMASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOMAN BADODIYA MP-19-006-082-001/106
(BIJANA) 		1719006000NRG25090520240068464 09/05/2024 Badrechand 1719006WL003801 Badrechand 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 Badrechand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
132 MOMAN BADODIYA MP-19-006-083-002/210
(TUNGANI) 		1719006000NRG25090520240068297 09/05/2024 prem singh 1719006WL003790 prem singh 00048 BKID0009553 60 60 Processed 13/05/2024 784820705 premsingh NARMADA JHABUA GRAMIN BANK(508515)
133 MOMAN BADODIYA MP-19-006-087-001/1
(NAYA CHOMA) 		1719006000NRG25090520240068326 09/05/2024 prakash suryvanshi 1719006WL003793 prakash suryvanshi 00048 BKID0009553 50 50 Processed 13/05/2024 784820705 prakashsuryvanshi BANK OF INDIA(508505)
134 MOMAN BADODIYA MP-19-006-087-001/10
(NAYA CHOMA) 		1719006000NRG25090520240068328 09/05/2024 durga presad suryavanshi 1719006WL003793 durga presad suryavanshi 00048 BKID0009553 50 50 Processed 13/05/2024 784820705 durgapresadsuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOMAN BADODIYA MP-19-006-087-001/10
(NAYA CHOMA) 		1719006000NRG25090520240068329 09/05/2024 pawan suryvanshi 1719006WL003793 pawan suryvanshi 00048 BKID0009553 50 50 Processed 13/05/2024 784820705 pawansuryvanshi BANK OF INDIA(508505)
136 MOMAN BADODIYA MP-19-006-087-001/12
(NAYA CHOMA) 		1719006000NRG25090520240068333 09/05/2024 gaytri bai 1719006WL003793 gaytri bai 00048 BKID0009553 50 50 Processed 13/05/2024 784820705 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOMAN BADODIYA MP-19-006-087-001/12
(NAYA CHOMA) 		1719006000NRG25090520240068332 09/05/2024 rahul baretha 1719006WL003793 rahul baretha 00048 BKID0009553 50 50 Processed 13/05/2024 784820705 rahulbaretha NARMADA JHABUA GRAMIN BANK(508515)
138 MOMAN BADODIYA MP-19-006-087-001/17
(NAYA CHOMA) 		1719006000NRG25090520240068337 09/05/2024 BHAGVATI BAI 1719006WL003793 BHAGVATI BAI 00048 BKID0009553 50 50 Processed 13/05/2024 784820705 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOMAN BADODIYA MP-19-006-087-001/17
(NAYA CHOMA) 		1719006000NRG25090520240068336 09/05/2024 KAILASH CHANDRA 1719006WL003793 KAILASH CHANDRA 00048 BKID0009553 50 50 Processed 13/05/2024 784820705 KAILASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
140 MOMAN BADODIYA MP-19-006-087-001/2
(NAYA CHOMA) 		1719006000NRG25090520240068339 09/05/2024 dhapu bai balai 1719006WL003793 dhapu bai balai 00048 BKID0009553 50 50 Processed 13/05/2024 784820705 dhapubaibalai BANK OF INDIA(508505)
141 MOMAN BADODIYA MP-19-006-087-001/6
(NAYA CHOMA) 		1719006000NRG25090520240068345 09/05/2024 HARINARAYAN CHMAR 1719006WL003793 HARINARAYAN CHMAR 00048 BKID0009553 50 50 Processed 13/05/2024 784820705 HARINARAYANCHMAR BANK OF INDIA(508505)
SubTotal 142600 142600
142 MOMAN BADODIYA MP-19-006-054-001/291
(MUDLAY) 		1719006000NRG25090520240068351 09/05/2024 Vahid kha 1719006WL003794 Vahid kha 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 Vahidkha IDBI BANK(607095)
143 MOMAN BADODIYA MP-19-006-054-001/489
(MUDLAY) 		1719006000NRG25090520240068357 09/05/2024 Mubarik Beg 1719006WL003794 Mubarik Beg 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 MubarikBeg BANK OF INDIA(508505)
144 MOMAN BADODIYA MP-19-006-054-001/510
(MUDLAY) 		1719006000NRG25090520240068360 09/05/2024 Rani Bee 1719006WL003794 Rani Bee 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 RaniBee BANK OF INDIA(508505)
145 MOMAN BADODIYA MP-19-006-059-002/588
(BHAISROD) 		1719006000NRG25090520240068580 09/05/2024 ladkuvar bai 1719006WL003807 ladkuvar bai 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 ladkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOMAN BADODIYA MP-19-006-059-002/591
(BHAISROD) 		1719006000NRG25090520240068582 09/05/2024 vishnu bai 1719006WL003807 vishnu bai 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 vishnubai BANK OF INDIA(508505)
147 MOMAN BADODIYA MP-19-006-059-002/602
(BHAISROD) 		1719006000NRG25090520240068584 09/05/2024 DHAPU BAI 1719006WL003807 DHAPU BAI 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 DHAPUBAI BANK OF INDIA(508505)
148 MOMAN BADODIYA MP-19-006-059-002/609
(BHAISROD) 		1719006000NRG25090520240068587 09/05/2024 ASHOK 1719006WL003807 ASHOK 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 ASHOK BANK OF INDIA(508505)
149 MOMAN BADODIYA MP-19-006-059-002/610
(BHAISROD) 		1719006000NRG25090520240068590 09/05/2024 DEV SINGH 1719006WL003807 DEV SINGH 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MOMAN BADODIYA MP-19-006-059-002/610
(BHAISROD) 		1719006000NRG25090520240068591 09/05/2024 RAKESH 1719006WL003807 RAKESH 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 RAKESH STATE BANK OF INDIA(508548)
151 MOMAN BADODIYA MP-19-006-059-002/618
(BHAISROD) 		1719006000NRG25090520240068594 09/05/2024 Dharmendra nayak 1719006WL003807 Dharmendra nayak 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 Dharmendranayak STATE BANK OF INDIA(508548)
152 MOMAN BADODIYA MP-19-006-059-002/618
(BHAISROD) 		1719006000NRG25090520240068593 09/05/2024 HOKAM SINGH 1719006WL003807 HOKAM SINGH 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 HOKAMSINGH BANK OF INDIA(508505)
153 MOMAN BADODIYA MP-19-006-059-002/635
(BHAISROD) 		1719006000NRG25090520240068597 09/05/2024 LALTA BAI 1719006WL003807 LALTA BAI 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 LALTABAI BANK OF INDIA(508505)
154 MOMAN BADODIYA MP-19-006-059-002/635
(BHAISROD) 		1719006000NRG25090520240068596 09/05/2024 SAJAN SINGH 1719006WL003807 SAJAN SINGH 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 MOMAN BADODIYA MP-19-006-059-002/644
(BHAISROD) 		1719006000NRG25090520240068599 09/05/2024 KELASH BAI 1719006WL003807 KELASH BAI 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOMAN BADODIYA MP-19-006-059-002/652
(BHAISROD) 		1719006000NRG25090520240068602 09/05/2024 deepak mewada 1719006WL003807 deepak mewada 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 deepakmewada BANK OF INDIA(508505)
157 MOMAN BADODIYA MP-19-006-059-002/652
(BHAISROD) 		1719006000NRG25090520240068603 09/05/2024 devendar 1719006WL003807 devendar 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 devendar STATE BANK OF INDIA(508548)
158 MOMAN BADODIYA MP-19-006-059-002/652
(BHAISROD) 		1719006000NRG25090520240068600 09/05/2024 kaml singh 1719006WL003807 kaml singh 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 kamlsingh BANK OF INDIA(508505)
159 MOMAN BADODIYA MP-19-006-069-001/101
(CHILOCHA) 		1719006000NRG25090520240068901 09/05/2024 sodan singh 1719006WL003824 sodan singh 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 sodansingh BANK OF INDIA(508505)
160 MOMAN BADODIYA MP-19-006-069-001/15
(CHILOCHA) 		1719006000NRG25090520240068907 09/05/2024 jojan singh 1719006WL003824 jojan singh 00048 BKID0009554 1458 1458 Processed 13/05/2024 784820705 jojansingh STATE BANK OF INDIA(508548)
SubTotal 27702 27702
161 MOMAN BADODIYA MP-19-006-007-001/163
(BURLAY) 		1719006000NRG25090520240068420 09/05/2024 Dhirap singh 1719006WL003799 Dhirap singh 00048 BKID0009563 60 60 Processed 13/05/2024 784820705 Dhirapsingh BANK OF INDIA(508505)
162 MOMAN BADODIYA MP-19-006-007-001/163
(BURLAY) 		1719006000NRG25090520240068421 09/05/2024 Rekha bai 1719006WL003799 Rekha bai 00048 BKID0009563 60 60 Processed 13/05/2024 784820705 Rekhabai BANK OF INDIA(508505)
163 MOMAN BADODIYA MP-19-006-087-001/3
(NAYA CHOMA) 		1719006000NRG25090520240068340 09/05/2024 dileep kumar baretha 1719006WL003793 dileep kumar baretha 00048 BKID0009563 50 50 Processed 13/05/2024 784820705 dileepkumarbaretha BANK OF INDIA(508505)
SubTotal 170 170
164 MOMAN BADODIYA MP-19-006-059-002/653
(BHAISROD) 		1719006000NRG25090520240068605 09/05/2024 Pooja Bai 1719006WL003807 Pooja Bai 00048 BKID0009566 1458 1458 Processed 13/05/2024 784820705 PoojaBai BANK OF INDIA(508505)
SubTotal 1458 1458
165 MOMAN BADODIYA MP-19-006-015-004/724
(DHATARAWADA) 		1719006000NRG25090520240068459 09/05/2024 sonu malviya 1719006WL003800 sonu malviya 00048 BKID0009957 1458 1458 Processed 13/05/2024 784820705 sonumalviya INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOMAN BADODIYA MP-19-006-018-001/175
(KARJU) 		1719006000NRG25090520240068990 09/05/2024 RADHA 1719006WL003827 RADHA 00048 BKID0009957 780 780 Processed 13/05/2024 784820705 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MOMAN BADODIYA MP-19-006-077-001/53
(AYYAPUR) 		1719006000NRG25090520240068654 09/05/2024 rahul 1719006WL003810 rahul 00048 BKID0009957 1215 1215 Processed 13/05/2024 784820705 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
168 MOMAN BADODIYA MP-19-006-077-003/458
(AYYAPUR) 		1719006000NRG25090520240068658 09/05/2024 Sabeena kushwah 1719006WL003810 Sabeena kushwah 00048 BKID0009957 1215 1215 Processed 13/05/2024 784820705 Sabeenakushwah BANK OF INDIA(508505)
169 MOMAN BADODIYA MP-19-006-086-001/210
(PACHAWATA) 		1719006000NRG25090520240069023 09/05/2024 Babita 1719006WL003829 Babita 00048 BKID0009957 1458 1458 Processed 13/05/2024 784820705 Babita BANK OF INDIA(508505)
SubTotal 6126 6126
170 MOMAN BADODIYA MP-19-006-015-001/134
(DHATARAWADA) 		1719006000NRG25090520240068444 09/05/2024 MANJU BAI 1719006WL003800 MANJU BAI 00048 BKID0009963 1458 1458 Processed 13/05/2024 784820705 MANJUBAI BANK OF INDIA(508505)
SubTotal 1458 1458
171 MOMAN BADODIYA MP-19-006-086-001/34
(PACHAWATA) 		1719006000NRG25090520240069024 09/05/2024 arjun singh pal 1719006WL003829 arjun singh pal 00078 CNRB0004756 1458 1458 Processed 13/05/2024 784820705 arjunsinghpal CANARA BANK(508532)
SubTotal 1458 1458
172 MOMAN BADODIYA MP-19-006-054-001/286
(MUDLAY) 		1719006000NRG25090520240068349 09/05/2024 Haid khan 1719006WL003794 Haid khan 00089 CBIN0280779 1458 1458 Processed 13/05/2024 784820705 Haidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOMAN BADODIYA MP-19-006-054-001/344
(MUDLAY) 		1719006000NRG25090520240068353 09/05/2024 Sheikh Rasid 1719006WL003794 Sheikh Rasid 00089 CBIN0280779 1458 1458 Processed 13/05/2024 784820705 SheikhRasid INDUSIND BANK(607189)
174 MOMAN BADODIYA MP-19-006-059-001/373
(BHAISROD) 		1719006000NRG25090520240068576 09/05/2024 Niraj 1719006WL003807 Niraj 00089 CBIN0280779 1458 1458 Processed 13/05/2024 784820705 Niraj BANK OF INDIA(508505)
175 MOMAN BADODIYA MP-19-006-059-002/620
(BHAISROD) 		1719006000NRG25090520240068595 09/05/2024 satish mewada 1719006WL003807 satish mewada 00089 CBIN0280779 1458 1458 Processed 13/05/2024 784820705 satishmewada STATE BANK OF INDIA(508548)
176 MOMAN BADODIYA MP-19-006-059-002/655
(BHAISROD) 		1719006000NRG25090520240068606 09/05/2024 kripal singh 1719006WL003807 kripal singh 00089 CBIN0280779 1458 1458 Processed 13/05/2024 784820705 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
177 MOMAN BADODIYA MP-19-006-059-002/655
(BHAISROD) 		1719006000NRG25090520240068607 09/05/2024 Rahul mewada 1719006WL003807 Rahul mewada 00089 CBIN0280779 1458 1458 Processed 13/05/2024 784820705 Rahulmewada STATE BANK OF INDIA(508548)
SubTotal 8748 8748
178 MOMAN BADODIYA MP-19-006-082-001/557-A
(BIJANA) 		1719006000NRG25090520240068479 09/05/2024 SHUBHAM ACHARYA 1719006WL003801 SHUBHAM ACHARYA 00089 CBIN0282154 60 60 Processed 13/05/2024 784820705 SHUBHAMACHARYA CENTRAL BANK OF INDIA(607115)
SubTotal 60 60
179 MOMAN BADODIYA MP-19-006-059-002/655
(BHAISROD) 		1719006000NRG25090520240068608 09/05/2024 kavita mewada 1719006WL003807 kavita mewada 00089 CBIN0283366 1458 1458 Processed 13/05/2024 784820705 kavitamewada CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
180 MOMAN BADODIYA MP-19-006-035-001/125
(DUPADA) 		1719006000NRG25090520240068915 09/05/2024 kailash 1719006WL003825 kailash 00168 ICIC0000767 30 30 Processed 13/05/2024 784820705 kailash ICICI BANK LTD(508534)
SubTotal 30 30
181 MOMAN BADODIYA MP-19-006-054-001/489
(MUDLAY) 		1719006000NRG25090520240068358 09/05/2024 Hamado Bee 1719006WL003794 Hamado Bee 00176 IDIB000S674 1458 1458 Processed 13/05/2024 784820705 HamadoBee INDIAN BANK(607105)
SubTotal 1458 1458
182 MOMAN BADODIYA MP-19-006-054-001/344
(MUDLAY) 		1719006000NRG25090520240068354 09/05/2024 Ravo Bi 1719006WL003794 Ravo Bi 00354 PUNB0683000 1458 1458 Processed 13/05/2024 784820705 RavoBi PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
183 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG25090520240068391 09/05/2024 SODAN SINGH 1719006WL003797 SODAN SINGH 00415 SBIN0003493 1458 1458 Processed 13/05/2024 784820705 SODANSINGH STATE BANK OF INDIA(508548)
184 MOMAN BADODIYA MP-19-006-086-001/180
(PACHAWATA) 		1719006000NRG25090520240069021 09/05/2024 Dhapubai 1719006WL003829 Dhapubai 00415 SBIN0003493 1458 1458 Processed 13/05/2024 784820705 Dhapubai STATE BANK OF INDIA(508548)
185 MOMAN BADODIYA MP-19-006-086-001/34
(PACHAWATA) 		1719006000NRG25090520240069025 09/05/2024 Girjabai 1719006WL003829 Girjabai 00415 SBIN0003493 1458 1458 Processed 13/05/2024 784820705 Girjabai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
186 MOMAN BADODIYA MP-19-006-077-001/110
(AYYAPUR) 		1719006000NRG25090520240068649 09/05/2024 KHUMAN SINGH SO MUNNA LAL 1719006WL003810 KHUMAN SINGH SO MUNNA LAL 00415 SBIN0005861 1215 1215 Processed 13/05/2024 784820705 KHUMANSINGHSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
187 MOMAN BADODIYA MP-19-006-003-001/16
(KADULA) 		1719006000NRG25090520240068380 09/05/2024 ANTARSINGH 1719006WL003797 ANTARSINGH 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG25090520240068392 09/05/2024 GANGABAI 1719006WL003797 GANGABAI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 GANGABAI STATE BANK OF INDIA(508548)
189 MOMAN BADODIYA MP-19-006-003-001/311
(KADULA) 		1719006000NRG25090520240068400 09/05/2024 Rup singh 1719006WL003797 Rup singh 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 Rupsingh STATE BANK OF INDIA(508548)
190 MOMAN BADODIYA MP-19-006-005-001/1118
(MOHANA) 		1719006000NRG25090520240068523 09/05/2024 FARIDA 1719006WL003804 FARIDA 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 FARIDA STATE BANK OF INDIA(508548)
191 MOMAN BADODIYA MP-19-006-005-001/1118
(MOHANA) 		1719006000NRG25090520240068522 09/05/2024 PIRU 1719006WL003804 PIRU 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 PIRU STATE BANK OF INDIA(508548)
192 MOMAN BADODIYA MP-19-006-005-001/1341
(MOHANA) 		1719006000NRG25090520240068530 09/05/2024 SEEMA BAI 1719006WL003804 SEEMA BAI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 SEEMABAI STATE BANK OF INDIA(508548)
193 MOMAN BADODIYA MP-19-006-005-001/1341
(MOHANA) 		1719006000NRG25090520240068529 09/05/2024 SOHANKUMAR 1719006WL003804 SOHANKUMAR 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 SOHANKUMAR STATE BANK OF INDIA(508548)
194 MOMAN BADODIYA MP-19-006-005-001/138
(MOHANA) 		1719006000NRG25090520240068531 09/05/2024 mukesh 1719006WL003804 mukesh 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 mukesh STATE BANK OF INDIA(508548)
195 MOMAN BADODIYA MP-19-006-005-001/138
(MOHANA) 		1719006000NRG25090520240068532 09/05/2024 renuka jamliya 1719006WL003804 renuka jamliya 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 renukajamliya STATE BANK OF INDIA(508548)
196 MOMAN BADODIYA MP-19-006-005-001/148-A
(MOHANA) 		1719006000NRG25090520240068536 09/05/2024 SANGEETA 1719006WL003804 SANGEETA 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 SANGEETA PUNJAB NATIONAL BANK(508568)
197 MOMAN BADODIYA MP-19-006-005-001/150
(MOHANA) 		1719006000NRG25090520240068537 09/05/2024 BABULAL 1719006WL003804 BABULAL 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 BABULAL STATE BANK OF INDIA(508548)
198 MOMAN BADODIYA MP-19-006-005-001/168
(MOHANA) 		1719006000NRG25090520240068539 09/05/2024 savitra 1719006WL003804 savitra 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 savitra STATE BANK OF INDIA(508548)
199 MOMAN BADODIYA MP-19-006-005-001/266
(MOHANA) 		1719006000NRG25090520240068541 09/05/2024 RAMBABU 1719006WL003804 RAMBABU 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 RAMBABU STATE BANK OF INDIA(508548)
200 MOMAN BADODIYA MP-19-006-005-001/98
(MOHANA) 		1719006000NRG25090520240068542 09/05/2024 FULKUWARBAI 1719006WL003804 FULKUWARBAI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 FULKUWARBAI STATE BANK OF INDIA(508548)
201 MOMAN BADODIYA MP-19-006-009-001/285
(BARNAWAD) 		1719006000NRG25090520240068622 09/05/2024 MUKESH LOHAR 1719006WL003808 MUKESH LOHAR 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 MUKESHLOHAR STATE BANK OF INDIA(508548)
202 MOMAN BADODIYA MP-19-006-009-001/285
(BARNAWAD) 		1719006000NRG25090520240068621 09/05/2024 reeta 1719006WL003808 reeta 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 reeta STATE BANK OF INDIA(508548)
203 MOMAN BADODIYA MP-19-006-015-001/135
(DHATARAWADA) 		1719006000NRG25090520240068445 09/05/2024 gopal 1719006WL003800 gopal 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 gopal STATE BANK OF INDIA(508548)
204 MOMAN BADODIYA MP-19-006-017-001/135-C
(SARSODIYA) 		1719006000NRG25090520240068936 09/05/2024 Rekha Bai Verma 1719006WL003826 Rekha Bai Verma 00415 SBIN0009271 3402 3402 Processed 13/05/2024 784820705 RekhaBaiVerma STATE BANK OF INDIA(508548)
205 MOMAN BADODIYA MP-19-006-017-001/314-C
(SARSODIYA) 		1719006000NRG25090520240068954 09/05/2024 Pinki Bhilala 1719006WL003826 Pinki Bhilala 00415 SBIN0009271 3402 3402 Processed 13/05/2024 784820705 PinkiBhilala STATE BANK OF INDIA(508548)
206 MOMAN BADODIYA MP-19-006-018-001/1032
(KARJU) 		1719006000NRG25090520240068964 09/05/2024 Arjun Singh 1719006WL003827 Arjun Singh 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 ArjunSingh AIRTEL PAYMENTS BANK LIMITED(990288)
207 MOMAN BADODIYA MP-19-006-018-001/1045
(KARJU) 		1719006000NRG25090520240068966 09/05/2024 KANHAIYA 1719006WL003827 KANHAIYA 00415 SBIN0009271 780 780 Processed 13/05/2024 784820705 KANHAIYA FINO PAYMENTS BANK LTD(608001)
208 MOMAN BADODIYA MP-19-006-018-001/1046
(KARJU) 		1719006000NRG25090520240068967 09/05/2024 DEVKARAN 1719006WL003827 DEVKARAN 00415 SBIN0009271 780 780 Processed 13/05/2024 784820705 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MOMAN BADODIYA MP-19-006-018-001/1046
(KARJU) 		1719006000NRG25090520240068968 09/05/2024 RITUBAI 1719006WL003827 RITUBAI 00415 SBIN0009271 780 780 Processed 13/05/2024 784820705 RITUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
210 MOMAN BADODIYA MP-19-006-018-001/106
(KARJU) 		1719006000NRG25090520240068969 09/05/2024 vishnu prasad 1719006WL003827 vishnu prasad 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 vishnuprasad STATE BANK OF INDIA(508548)
211 MOMAN BADODIYA MP-19-006-018-001/1064
(KARJU) 		1719006000NRG25090520240068970 09/05/2024 PURUSHOTTAM 1719006WL003827 PURUSHOTTAM 00415 SBIN0009271 780 780 Processed 13/05/2024 784820705 PURUSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
212 MOMAN BADODIYA MP-19-006-018-001/1064
(KARJU) 		1719006000NRG25090520240068971 09/05/2024 RANI 1719006WL003827 RANI 00415 SBIN0009271 780 780 Processed 13/05/2024 784820705 RANI STATE BANK OF INDIA(508548)
213 MOMAN BADODIYA MP-19-006-018-001/1104
(KARJU) 		1719006000NRG25090520240068972 09/05/2024 ATMARAM JADME 1719006WL003827 ATMARAM JADME 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 ATMARAMJADME STATE BANK OF INDIA(508548)
214 MOMAN BADODIYA MP-19-006-018-001/1104
(KARJU) 		1719006000NRG25090520240068973 09/05/2024 CHINTABAI JADME 1719006WL003827 CHINTABAI JADME 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 CHINTABAIJADME STATE BANK OF INDIA(508548)
215 MOMAN BADODIYA MP-19-006-018-001/1167
(KARJU) 		1719006000NRG25090520240068974 09/05/2024 KAILASH NARAYAN 1719006WL003827 KAILASH NARAYAN 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 KAILASHNARAYAN STATE BANK OF INDIA(508548)
216 MOMAN BADODIYA MP-19-006-018-001/1228
(KARJU) 		1719006000NRG25090520240068978 09/05/2024 DROPATIBAI 1719006WL003827 DROPATIBAI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 DROPATIBAI STATE BANK OF INDIA(508548)
217 MOMAN BADODIYA MP-19-006-018-001/1228
(KARJU) 		1719006000NRG25090520240068977 09/05/2024 MAHESHKUMAR 1719006WL003827 MAHESHKUMAR 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 MAHESHKUMAR STATE BANK OF INDIA(508548)
218 MOMAN BADODIYA MP-19-006-018-001/1574
(KARJU) 		1719006000NRG25090520240068980 09/05/2024 LAXMIBAIBAI 1719006WL003827 LAXMIBAIBAI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 LAXMIBAIBAI STATE BANK OF INDIA(508548)
219 MOMAN BADODIYA MP-19-006-018-001/1579
(KARJU) 		1719006000NRG25090520240068981 09/05/2024 DHARAM SINGH 1719006WL003827 DHARAM SINGH 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 DHARAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
220 MOMAN BADODIYA MP-19-006-018-001/1579
(KARJU) 		1719006000NRG25090520240068982 09/05/2024 SUNITA PARMAR 1719006WL003827 SUNITA PARMAR 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 SUNITAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MOMAN BADODIYA MP-19-006-018-001/1583
(KARJU) 		1719006000NRG25090520240068983 09/05/2024 RAHUL CHANDRAVANSHI 1719006WL003827 RAHUL CHANDRAVANSHI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 RAHULCHANDRAVANSHI INDUSIND BANK(607189)
222 MOMAN BADODIYA MP-19-006-018-001/1584
(KARJU) 		1719006000NRG25090520240068985 09/05/2024 heerabai 1719006WL003827 heerabai 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 heerabai STATE BANK OF INDIA(508548)
223 MOMAN BADODIYA MP-19-006-018-001/1584
(KARJU) 		1719006000NRG25090520240068984 09/05/2024 santosh 1719006WL003827 santosh 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 santosh BANK OF INDIA(508505)
224 MOMAN BADODIYA MP-19-006-018-001/1585
(KARJU) 		1719006000NRG25090520240068987 09/05/2024 sonabai 1719006WL003827 sonabai 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 sonabai STATE BANK OF INDIA(508548)
225 MOMAN BADODIYA MP-19-006-018-001/175
(KARJU) 		1719006000NRG25090520240068989 09/05/2024 ISHWARSINGH KHATI 1719006WL003827 ISHWARSINGH KHATI 00415 SBIN0009271 780 780 Processed 13/05/2024 784820705 ISHWARSINGHKHATI STATE BANK OF INDIA(508548)
226 MOMAN BADODIYA MP-19-006-018-001/176
(KARJU) 		1719006000NRG25090520240068991 09/05/2024 Jagdish 1719006WL003827 Jagdish 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOMAN BADODIYA MP-19-006-018-001/176
(KARJU) 		1719006000NRG25090520240068992 09/05/2024 SHIVKANYA BAI 1719006WL003827 SHIVKANYA BAI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 SHIVKANYABAI INDUSIND BANK(607189)
228 MOMAN BADODIYA MP-19-006-018-001/254
(KARJU) 		1719006000NRG25090520240068994 09/05/2024 RACHNA CHANDRAVANSHI 1719006WL003827 RACHNA CHANDRAVANSHI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 RACHNACHANDRAVANSHI NARMADA JHABUA GRAMIN BANK(508515)
229 MOMAN BADODIYA MP-19-006-018-001/254
(KARJU) 		1719006000NRG25090520240068993 09/05/2024 VINOD CHANDRAWANSHI 1719006WL003827 VINOD CHANDRAWANSHI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 VINODCHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOMAN BADODIYA MP-19-006-018-001/257
(KARJU) 		1719006000NRG25090520240068995 09/05/2024 Jagdesh Khati 1719006WL003827 Jagdesh Khati 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 JagdeshKhati INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOMAN BADODIYA MP-19-006-018-001/257
(KARJU) 		1719006000NRG25090520240068996 09/05/2024 MADHULATA JAGDISH ARYA 1719006WL003827 MADHULATA JAGDISH ARYA 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 MADHULATAJAGDISHARYA STATE BANK OF INDIA(508548)
232 MOMAN BADODIYA MP-19-006-018-001/284
(KARJU) 		1719006000NRG25090520240068997 09/05/2024 RANCHOD SINGH KHATI 1719006WL003827 RANCHOD SINGH KHATI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 RANCHODSINGHKHATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
233 MOMAN BADODIYA MP-19-006-018-001/303
(KARJU) 		1719006000NRG25090520240068999 09/05/2024 DEVENDRA CHANDRAVANSHI 1719006WL003827 DEVENDRA CHANDRAVANSHI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 DEVENDRACHANDRAVANSHI STATE BANK OF INDIA(508548)
234 MOMAN BADODIYA MP-19-006-018-001/305
(KARJU) 		1719006000NRG25090520240069001 09/05/2024 MAYA CHANDRAVANSHI 1719006WL003827 MAYA CHANDRAVANSHI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 MAYACHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOMAN BADODIYA MP-19-006-018-001/305
(KARJU) 		1719006000NRG25090520240069000 09/05/2024 PRAKASH CHANDRAVANSHI 1719006WL003827 PRAKASH CHANDRAVANSHI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 PRAKASHCHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MOMAN BADODIYA MP-19-006-018-001/340
(KARJU) 		1719006000NRG25090520240069004 09/05/2024 DEVKARAN 1719006WL003827 DEVKARAN 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
237 MOMAN BADODIYA MP-19-006-018-001/340
(KARJU) 		1719006000NRG25090520240069005 09/05/2024 PAVITRABAI JADME 1719006WL003827 PAVITRABAI JADME 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 PAVITRABAIJADME STATE BANK OF INDIA(508548)
238 MOMAN BADODIYA MP-19-006-018-001/360
(KARJU) 		1719006000NRG25090520240069006 09/05/2024 BHAGVANTI SURYAVANSHI 1719006WL003827 BHAGVANTI SURYAVANSHI 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 BHAGVANTISURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MOMAN BADODIYA MP-19-006-018-001/806
(KARJU) 		1719006000NRG25090520240069007 09/05/2024 SURESHKUMAR 1719006WL003827 SURESHKUMAR 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
240 MOMAN BADODIYA MP-19-006-018-001/83
(KARJU) 		1719006000NRG25090520240069010 09/05/2024 MADHU 1719006WL003827 MADHU 00415 SBIN0009271 780 780 Processed 13/05/2024 784820705 MADHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
241 MOMAN BADODIYA MP-19-006-018-001/83
(KARJU) 		1719006000NRG25090520240069009 09/05/2024 PAWAN KOMAR CHANDRAVASHI 1719006WL003827 PAWAN KOMAR CHANDRAVASHI 00415 SBIN0009271 780 780 Processed 13/05/2024 784820705 PAWANKOMARCHANDRAVASHI STATE BANK OF INDIA(508548)
242 MOMAN BADODIYA MP-19-006-020-001/319
(SARSI) 		1719006000NRG25090520240069015 09/05/2024 GOPAL 1719006WL003828 GOPAL 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
243 MOMAN BADODIYA MP-19-006-020-001/324
(SARSI) 		1719006000NRG25090520240069017 09/05/2024 DEVELAL 1719006WL003828 DEVELAL 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 DEVELAL BANK OF INDIA(508505)
244 MOMAN BADODIYA MP-19-006-020-001/324
(SARSI) 		1719006000NRG25090520240069016 09/05/2024 devilal 1719006WL003828 devilal 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG25090520240069020 09/05/2024 gayatrabai 1719006WL003828 gayatrabai 00415 SBIN0009271 1458 1458 Processed 13/05/2024 784820705 gayatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOMAN BADODIYA MP-19-006-025-001/12
(KUMARIYAPAL) 		1719006000NRG25090520240068483 09/05/2024 kaluram 1719006WL003802 kaluram 00415 SBIN0009271 1200 1200 Processed 13/05/2024 784820705 kaluram STATE BANK OF INDIA(508548)
247 MOMAN BADODIYA MP-19-006-025-003/389
(KUMARIYAPAL) 		1719006000NRG25090520240068493 09/05/2024 Devisingh 1719006WL003802 Devisingh 00415 SBIN0009271 1200 1200 Processed 13/05/2024 784820705 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
248 MOMAN BADODIYA MP-19-006-025-003/441
(KUMARIYAPAL) 		1719006000NRG25090520240068497 09/05/2024 kaluram 1719006WL003802 kaluram 00415 SBIN0009271 1200 1200 Processed 13/05/2024 784820705 kaluram STATE BANK OF INDIA(508548)
249 MOMAN BADODIYA MP-19-006-025-003/441
(KUMARIYAPAL) 		1719006000NRG25090520240068498 09/05/2024 sangita bai 1719006WL003802 sangita bai 00415 SBIN0009271 1200 1200 Processed 13/05/2024 784820705 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOMAN BADODIYA MP-19-006-025-003/468
(KUMARIYAPAL) 		1719006000NRG25090520240068500 09/05/2024 durga bai 1719006WL003802 durga bai 00415 SBIN0009271 1200 1200 Processed 13/05/2024 784820705 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOMAN BADODIYA MP-19-006-025-003/468
(KUMARIYAPAL) 		1719006000NRG25090520240068499 09/05/2024 radhesyam 1719006WL003802 radhesyam 00415 SBIN0009271 1200 1200 Processed 13/05/2024 784820705 radhesyam BANK OF INDIA(508505)
252 MOMAN BADODIYA MP-19-006-025-003/534
(KUMARIYAPAL) 		1719006000NRG25090520240068502 09/05/2024 sangita bai 1719006WL003802 sangita bai 00415 SBIN0009271 1200 1200 Processed 13/05/2024 784820705 sangitabai STATE BANK OF INDIA(508548)
253 MOMAN BADODIYA MP-19-006-087-001/6
(NAYA CHOMA) 		1719006000NRG25090520240068346 09/05/2024 GAYATRI BAI CHMAR 1719006WL003793 GAYATRI BAI CHMAR 00415 SBIN0009271 50 50 Processed 13/05/2024 784820705 GAYATRIBAICHMAR STATE BANK OF INDIA(508548)
SubTotal 92936 92936
254 MOMAN BADODIYA MP-19-006-015-001/853
(DHATARAWADA) 		1719006000NRG25090520240068455 09/05/2024 Mamta Malviya 1719006WL003800 Mamta Malviya 00415 SBIN0010811 1458 1458 Processed 13/05/2024 784820705 MamtaMalviya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
255 MOMAN BADODIYA MP-19-006-054-001/510
(MUDLAY) 		1719006000NRG25090520240068359 09/05/2024 Mubarik Beg 1719006WL003794 Mubarik Beg 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 MubarikBeg INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOMAN BADODIYA MP-19-006-054-002/613
(MUDLAY) 		1719006000NRG25090520240068361 09/05/2024 Jetendra Singh 1719006WL003795 Jetendra Singh 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 JetendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
257 MOMAN BADODIYA MP-19-006-054-002/613
(MUDLAY) 		1719006000NRG25090520240068362 09/05/2024 Parveen kunvar Bai 1719006WL003795 Parveen kunvar Bai 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 ParveenkunvarBai STATE BANK OF INDIA(508548)
258 MOMAN BADODIYA MP-19-006-054-002/615
(MUDLAY) 		1719006000NRG25090520240068363 09/05/2024 Kamal Singh 1719006WL003795 Kamal Singh 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
259 MOMAN BADODIYA MP-19-006-054-002/615
(MUDLAY) 		1719006000NRG25090520240068364 09/05/2024 Rajendrakuwar Bai 1719006WL003795 Rajendrakuwar Bai 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 RajendrakuwarBai STATE BANK OF INDIA(508548)
260 MOMAN BADODIYA MP-19-006-054-002/623
(MUDLAY) 		1719006000NRG25090520240068365 09/05/2024 Lalsinghpanwar 1719006WL003795 Lalsinghpanwar 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 Lalsinghpanwar STATE BANK OF INDIA(508548)
261 MOMAN BADODIYA MP-19-006-054-002/623
(MUDLAY) 		1719006000NRG25090520240068366 09/05/2024 Manjubai 1719006WL003795 Manjubai 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 Manjubai STATE BANK OF INDIA(508548)
262 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG25090520240068569 09/05/2024 Gulab singh 1719006WL003807 Gulab singh 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 Gulabsingh STATE BANK OF INDIA(508548)
263 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG25090520240068570 09/05/2024 Manju bai 1719006WL003807 Manju bai 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
264 MOMAN BADODIYA MP-19-006-059-001/363
(BHAISROD) 		1719006000NRG25090520240068573 09/05/2024 Ravi 1719006WL003807 Ravi 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOMAN BADODIYA MP-19-006-059-001/365
(BHAISROD) 		1719006000NRG25090520240068575 09/05/2024 santa bai 1719006WL003807 santa bai 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 santabai STATE BANK OF INDIA(508548)
266 MOMAN BADODIYA MP-19-006-059-002/608
(BHAISROD) 		1719006000NRG25090520240068585 09/05/2024 mukesh 1719006WL003807 mukesh 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 mukesh BANK OF INDIA(508505)
267 MOMAN BADODIYA MP-19-006-059-002/610
(BHAISROD) 		1719006000NRG25090520240068589 09/05/2024 surajsingh 1719006WL003807 surajsingh 00415 SBIN0012190 1458 1458 Rejected 13/05/2024 784820705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MOMAN BADODIYA MP-19-006-059-002/618
(BHAISROD) 		1719006000NRG25090520240068592 09/05/2024 Laxminarayn 1719006WL003807 Laxminarayn 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 Laxminarayn BANK OF INDIA(508505)
269 MOMAN BADODIYA MP-19-006-059-002/644
(BHAISROD) 		1719006000NRG25090520240068598 09/05/2024 vikramsingh 1719006WL003807 vikramsingh 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
270 MOMAN BADODIYA MP-19-006-069-001/117
(CHILOCHA) 		1719006000NRG25090520240068903 09/05/2024 deelip singh 1719006WL003824 deelip singh 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 deelipsingh STATE BANK OF INDIA(508548)
271 MOMAN BADODIYA MP-19-006-069-001/14
(CHILOCHA) 		1719006000NRG25090520240068905 09/05/2024 bhadarsingh 1719006WL003824 bhadarsingh 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 bhadarsingh STATE BANK OF INDIA(508548)
272 MOMAN BADODIYA MP-19-006-069-001/14
(CHILOCHA) 		1719006000NRG25090520240068906 09/05/2024 shyama bai 1719006WL003824 shyama bai 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 shyamabai STATE BANK OF INDIA(508548)
273 MOMAN BADODIYA MP-19-006-069-001/15
(CHILOCHA) 		1719006000NRG25090520240068908 09/05/2024 teena bai 1719006WL003824 teena bai 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 teenabai INDIA POST PAYMENTS BANK LIMITED(508528)
274 MOMAN BADODIYA MP-19-006-069-001/93
(CHILOCHA) 		1719006000NRG25090520240068909 09/05/2024 devisingh 1719006WL003824 devisingh 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 devisingh STATE BANK OF INDIA(508548)
275 MOMAN BADODIYA MP-19-006-069-001/93
(CHILOCHA) 		1719006000NRG25090520240068910 09/05/2024 rajkunwar 1719006WL003824 rajkunwar 00415 SBIN0012190 1458 1458 Processed 13/05/2024 784820705 rajkunwar STATE BANK OF INDIA(508548)
276 MOMAN BADODIYA MP-19-006-077-001/22
(AYYAPUR) 		1719006000NRG25090520240068650 09/05/2024 Siddhnath 1719006WL003810 Siddhnath 00415 SBIN0012190 1215 1215 Processed 13/05/2024 784820705 Siddhnath BANK OF INDIA(508505)
SubTotal 31833 31833
277 MOMAN BADODIYA MP-19-006-018-001/1259
(KARJU) 		1719006000NRG25090520240068979 09/05/2024 antar singh bhilala 1719006WL003827 antar singh bhilala 00415 SBIN0030067 780 780 Processed 13/05/2024 784820705 antarsinghbhilala STATE BANK OF INDIA(508548)
278 MOMAN BADODIYA MP-19-006-018-001/1585
(KARJU) 		1719006000NRG25090520240068986 09/05/2024 yashwant 1719006WL003827 yashwant 00415 SBIN0030067 1458 1458 Processed 13/05/2024 784820705 yashwant BANK OF INDIA(508505)
279 MOMAN BADODIYA MP-19-006-018-001/806
(KARJU) 		1719006000NRG25090520240069008 09/05/2024 SANTOSH BAI 1719006WL003827 SANTOSH BAI 00415 SBIN0030067 1458 1458 Processed 13/05/2024 784820705 SANTOSHBAI STATE BANK OF INDIA(508548)
280 MOMAN BADODIYA MP-19-006-082-001/203
(BIJANA) 		1719006000NRG25090520240068467 09/05/2024 parvati bai 1719006WL003801 parvati bai 00415 SBIN0030067 60 60 Processed 13/05/2024 784820705 parvatibai STATE BANK OF INDIA(508548)
281 MOMAN BADODIYA MP-19-006-082-001/520
(BIJANA) 		1719006000NRG25090520240068478 09/05/2024 MUKESH PRAJPAT 1719006WL003801 MUKESH PRAJPAT 00415 SBIN0030067 60 60 Processed 13/05/2024 784820705 MUKESHPRAJPAT STATE BANK OF INDIA(508548)
282 MOMAN BADODIYA MP-19-006-087-001/7
(NAYA CHOMA) 		1719006000NRG25090520240068347 09/05/2024 jagdeesh baretha 1719006WL003793 jagdeesh baretha 00415 SBIN0030067 50 50 Processed 13/05/2024 784820705 jagdeeshbaretha BANK OF INDIA(508505)
SubTotal 3866 3866
283 MOMAN BADODIYA MP-19-006-087-001/5
(NAYA CHOMA) 		1719006000NRG25090520240068343 09/05/2024 ramesh chand 1719006WL003793 ramesh chand 00415 SBIN0030069 50 50 Processed 13/05/2024 784820705 rameshchand BANK OF INDIA(508505)
SubTotal 50 50
284 MOMAN BADODIYA MP-19-006-042-001/24
(NOULAYA) 		1719006000NRG25090520240068308 09/05/2024 mansingh 1719006WL003791 mansingh 00415 SBIN0030072 1458 1458 Processed 13/05/2024 784820705 mansingh STATE BANK OF INDIA(508548)
285 MOMAN BADODIYA MP-19-006-042-001/328
(NOULAYA) 		1719006000NRG25090520240068310 09/05/2024 devkaran 1719006WL003791 devkaran 00415 SBIN0030072 1458 1458 Processed 13/05/2024 784820705 devkaran UNION BANK OF INDIA(508500)
286 MOMAN BADODIYA MP-19-006-065-001/284
(KITHOR) 		1719006000NRG25090520240068409 09/05/2024 BASANTABAI 1719006WL003798 BASANTABAI 00415 SBIN0030072 1458 1458 Processed 13/05/2024 784820705 BASANTABAI UNION BANK OF INDIA(508500)
287 MOMAN BADODIYA MP-19-006-065-001/284
(KITHOR) 		1719006000NRG25090520240068408 09/05/2024 NARAYAN SINGH 1719006WL003798 NARAYAN SINGH 00415 SBIN0030072 1458 1458 Processed 13/05/2024 784820705 NARAYANSINGH UNION BANK OF INDIA(508500)
288 MOMAN BADODIYA MP-19-006-065-001/286
(KITHOR) 		1719006000NRG25090520240068412 09/05/2024 REENA 1719006WL003798 REENA 00415 SBIN0030072 1458 1458 Processed 13/05/2024 784820705 REENA STATE BANK OF INDIA(508548)
289 MOMAN BADODIYA MP-19-006-077-001/96
(AYYAPUR) 		1719006000NRG25090520240068655 09/05/2024 Sunil Malviya 1719006WL003810 Sunil Malviya 00415 SBIN0030072 1215 1215 Processed 13/05/2024 784820705 SunilMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
290 MOMAN BADODIYA MP-19-006-065-001/284
(KITHOR) 		1719006000NRG25090520240068410 09/05/2024 MAHESH 1719006WL003798 MAHESH 00415 SBIN0030130 1458 1458 Processed 13/05/2024 784820705 MAHESH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
291 MOMAN BADODIYA MP-19-006-025-001/63
(KUMARIYAPAL) 		1719006000NRG25090520240068484 09/05/2024 ganpat singh 1719006WL003802 ganpat singh 00415 SBIN0030189 1200 1200 Processed 13/05/2024 784820705 ganpatsingh STATE BANK OF INDIA(508548)
292 MOMAN BADODIYA MP-19-006-025-003/279
(KUMARIYAPAL) 		1719006000NRG25090520240068485 09/05/2024 tara bai 1719006WL003802 tara bai 00415 SBIN0030189 1200 1200 Processed 13/05/2024 784820705 tarabai STATE BANK OF INDIA(508548)
293 MOMAN BADODIYA MP-19-006-025-003/332
(KUMARIYAPAL) 		1719006000NRG25090520240068490 09/05/2024 vishnu 1719006WL003802 vishnu 00415 SBIN0030189 1200 1200 Processed 13/05/2024 784820705 vishnu STATE BANK OF INDIA(508548)
294 MOMAN BADODIYA MP-19-006-025-003/333
(KUMARIYAPAL) 		1719006000NRG25090520240068492 09/05/2024 lalta bai 1719006WL003802 lalta bai 00415 SBIN0030189 1200 1200 Processed 13/05/2024 784820705 laltabai BANK OF INDIA(508505)
295 MOMAN BADODIYA MP-19-006-025-003/389
(KUMARIYAPAL) 		1719006000NRG25090520240068494 09/05/2024 Syamu bai 1719006WL003802 Syamu bai 00415 SBIN0030189 1200 1200 Processed 13/05/2024 784820705 Syamubai STATE BANK OF INDIA(508548)
296 MOMAN BADODIYA MP-19-006-086-001/86
(PACHAWATA) 		1719006000NRG25090520240069028 09/05/2024 Babulal 1719006WL003829 Babulal 00415 SBIN0030189 1458 1458 Processed 13/05/2024 784820705 Babulal STATE BANK OF INDIA(508548)
297 MOMAN BADODIYA MP-19-006-086-001/86
(PACHAWATA) 		1719006000NRG25090520240069029 09/05/2024 Pankaj pal 1719006WL003829 Pankaj pal 00415 SBIN0030189 1458 1458 Processed 13/05/2024 784820705 Pankajpal INDIA POST PAYMENTS BANK LIMITED(508528)
298 MOMAN BADODIYA MP-19-006-086-001/87
(PACHAWATA) 		1719006000NRG25090520240069030 09/05/2024 mamtabai 1719006WL003829 mamtabai 00415 SBIN0030189 1458 1458 Processed 13/05/2024 784820705 mamtabai STATE BANK OF INDIA(508548)
SubTotal 10374 10374
299 MOMAN BADODIYA MP-19-006-035-001/1137
(DUPADA) 		1719006000NRG25090520240068913 09/05/2024 dinesh 1719006WL003825 dinesh 00415 SBIN0030311 30 30 Processed 13/05/2024 784820705 dinesh NARMADA JHABUA GRAMIN BANK(508515)
300 MOMAN BADODIYA MP-19-006-035-001/1576
(DUPADA) 		1719006000NRG25090520240068919 09/05/2024 kamal 1719006WL003825 kamal 00415 SBIN0030311 30 30 Processed 13/05/2024 784820705 kamal NARMADA JHABUA GRAMIN BANK(508515)
301 MOMAN BADODIYA MP-19-006-082-001/8
(BIJANA) 		1719006000NRG25090520240068482 09/05/2024 Ravi Vyas 1719006WL003801 Ravi Vyas 00415 SBIN0030311 60 60 Processed 13/05/2024 784820705 RaviVyas STATE BANK OF INDIA(508548)
302 MOMAN BADODIYA MP-19-006-083-002/258
(TUNGANI) 		1719006000NRG25090520240068298 09/05/2024 manubai 1719006WL003790 manubai 00415 SBIN0030311 60 60 Processed 13/05/2024 784820705 manubai STATE BANK OF INDIA(508548)
SubTotal 180 180
303 MOMAN BADODIYA MP-19-006-003-001/245
(KADULA) 		1719006000NRG25090520240068388 09/05/2024 KAMAL SINGH 1719006WL003797 KAMAL SINGH 00415 SBIN0062227 1458 1458 Processed 13/05/2024 784820705 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
304 MOMAN BADODIYA MP-19-006-009-001/534
(BARNAWAD) 		1719006000NRG25090520240068629 09/05/2024 Sushila Bai Vishwakarma 1719006WL003808 Sushila Bai Vishwakarma 00415 SBIN0062227 1458 1458 Processed 13/05/2024 784820705 SushilaBaiVishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
305 MOMAN BADODIYA MP-19-006-009-001/866-A
(BARNAWAD) 		1719006000NRG25090520240068637 09/05/2024 RINA JAIN 1719006WL003808 RINA JAIN 00415 SBIN0062227 1458 1458 Processed 13/05/2024 784820705 RINAJAIN STATE BANK OF INDIA(508548)
306 MOMAN BADODIYA MP-19-006-019-001/190-A
(AROLIYA) 		1719006000NRG25090520240068641 09/05/2024 santosh singh rajput 1719006WL003809 santosh singh rajput 00415 SBIN0062227 10 10 Processed 13/05/2024 784820705 santoshsinghrajput AXIS BANK(607153)
307 MOMAN BADODIYA MP-19-006-087-001/5
(NAYA CHOMA) 		1719006000NRG25090520240068344 09/05/2024 Aasha baretha 1719006WL003793 Aasha baretha 00415 SBIN0062227 50 50 Processed 13/05/2024 784820705 Aashabaretha STATE BANK OF INDIA(508548)
SubTotal 4434 4434
308 MOMAN BADODIYA MP-19-006-077-001/471
(AYYAPUR) 		1719006000NRG25090520240068652 09/05/2024 chandrbhan singh 1719006WL003810 chandrbhan singh 00462 UCBA0001283 1215 1215 Processed 13/05/2024 784820705 chandrbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1215 1215
309 MOMAN BADODIYA MP-19-006-020-001/337
(SARSI) 		1719006000NRG25090520240069018 09/05/2024 SITA RAM CHOUHAN 1719006WL003828 SITA RAM CHOUHAN 00468 UBIN0536466 1458 1458 Processed 13/05/2024 784820705 SITARAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
310 MOMAN BADODIYA MP-19-006-042-001/2
(NOULAYA) 		1719006000NRG25090520240068307 09/05/2024 ramsingh 1719006WL003791 ramsingh 00468 UBIN0547719 1458 1458 Processed 13/05/2024 784820705 ramsingh UNION BANK OF INDIA(508500)
311 MOMAN BADODIYA MP-19-006-042-001/24
(NOULAYA) 		1719006000NRG25090520240068309 09/05/2024 seema bai 1719006WL003791 seema bai 00468 UBIN0547719 1458 1458 Processed 13/05/2024 784820705 seemabai UNION BANK OF INDIA(508500)
312 MOMAN BADODIYA MP-19-006-042-001/328
(NOULAYA) 		1719006000NRG25090520240068311 09/05/2024 kampubai 1719006WL003791 kampubai 00468 UBIN0547719 1458 1458 Processed 13/05/2024 784820705 kampubai UNION BANK OF INDIA(508500)
313 MOMAN BADODIYA MP-19-006-042-001/665
(NOULAYA) 		1719006000NRG25090520240068312 09/05/2024 dharmendra 1719006WL003791 dharmendra 00468 UBIN0547719 1458 1458 Processed 13/05/2024 784820705 dharmendra UNION BANK OF INDIA(508500)
314 MOMAN BADODIYA MP-19-006-042-001/665
(NOULAYA) 		1719006000NRG25090520240068313 09/05/2024 dharmendra 1719006WL003791 dharmendra 00468 UBIN0547719 1458 1458 Processed 13/05/2024 784820705 dharmendra UNION BANK OF INDIA(508500)
315 MOMAN BADODIYA MP-19-006-059-002/653
(BHAISROD) 		1719006000NRG25090520240068604 09/05/2024 rajmal 1719006WL003807 rajmal 00468 UBIN0547719 1458 1458 Processed 13/05/2024 784820705 rajmal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
316 MOMAN BADODIYA MP-19-006-077-001/450
(AYYAPUR) 		1719006000NRG25090520240068651 09/05/2024 Sanjay malviya 1719006WL003810 Sanjay malviya 00468 UBIN0547719 1215 1215 Processed 13/05/2024 784820705 Sanjaymalviya UCO BANK(607066)
317 MOMAN BADODIYA MP-19-006-077-001/53
(AYYAPUR) 		1719006000NRG25090520240068653 09/05/2024 radheshyam 1719006WL003810 radheshyam 00468 UBIN0547719 1215 1215 Processed 13/05/2024 784820705 radheshyam STATE BANK OF INDIA(508548)
318 MOMAN BADODIYA MP-19-006-077-003/391
(AYYAPUR) 		1719006000NRG25090520240068656 09/05/2024 Mohanlal 1719006WL003810 Mohanlal 00468 UBIN0547719 1215 1215 Processed 13/05/2024 784820705 Mohanlal UNION BANK OF INDIA(508500)
319 MOMAN BADODIYA MP-19-006-077-003/458
(AYYAPUR) 		1719006000NRG25090520240068657 09/05/2024 Chetan kushwah 1719006WL003810 Chetan kushwah 00468 UBIN0547719 1215 1215 Processed 13/05/2024 784820705 Chetankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
320 MOMAN BADODIYA MP-19-006-077-003/483
(AYYAPUR) 		1719006000NRG25090520240068659 09/05/2024 kumer singh malviya 1719006WL003810 kumer singh malviya 00468 UBIN0547719 1215 1215 Processed 13/05/2024 784820705 kumersinghmalviya UNION BANK OF INDIA(508500)
SubTotal 14823 14823
321 MOMAN BADODIYA MP-19-006-003-001/99
(KADULA) 		1719006000NRG25090520240068407 09/05/2024 Dharmendra Singh 1719006WL003797 Dharmendra Singh 00553 INDB0001325 1458 1458 Processed 13/05/2024 784820705 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
322 MOMAN BADODIYA MP-19-006-005-001/148-A
(MOHANA) 		1719006000NRG25090520240068534 09/05/2024 RAJA BAI 1719006WL003804 RAJA BAI 00688 FINO0001001 1458 1458 Processed 13/05/2024 784820705 RAJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
323 MOMAN BADODIYA MP-19-006-021-001/2270
(MOMANBADODIYA) 		1719006000NRG25090520240068369 09/05/2024 Bhagwanta bai 1719006WL003796 Bhagwanta bai 00688 FINO0001446 800 800 Processed 13/05/2024 784820705 Bhagwantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
324 MOMAN BADODIYA MP-19-006-003-001/250
(KADULA) 		1719006000NRG25090520240068390 09/05/2024 PHUNDA BAI 1719006WL003797 PHUNDA BAI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 PHUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MOMAN BADODIYA MP-19-006-009-001/104
(BARNAWAD) 		1719006000NRG25090520240068611 09/05/2024 sandeep bhil 1719006WL003808 sandeep bhil 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 sandeepbhil INDIA POST PAYMENTS BANK LIMITED(508528)
326 MOMAN BADODIYA MP-19-006-009-001/561
(BARNAWAD) 		1719006000NRG25090520240068630 09/05/2024 jagdish chandra 1719006WL003808 jagdish chandra 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 jagdishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
327 MOMAN BADODIYA MP-19-006-015-001/37
(DHATARAWADA) 		1719006000NRG25090520240068449 09/05/2024 Babeeta bai 1719006WL003800 Babeeta bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 Babeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 MOMAN BADODIYA MP-19-006-015-003/607
(DHATARAWADA) 		1719006000NRG25090520240068510 09/05/2024 Anita Bai 1719006WL003803 Anita Bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 MOMAN BADODIYA MP-19-006-015-003/607
(DHATARAWADA) 		1719006000NRG25090520240068509 09/05/2024 Dinesh Bhilala 1719006WL003803 Dinesh Bhilala 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 DineshBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
330 MOMAN BADODIYA MP-19-006-015-003/866-A
(DHATARAWADA) 		1719006000NRG25090520240068519 09/05/2024 Santosh Bhilala 1719006WL003803 Santosh Bhilala 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 SantoshBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
331 MOMAN BADODIYA MP-19-006-017-001/13-B
(SARSODIYA) 		1719006000NRG25090520240068932 09/05/2024 Poojabai 1719006WL003826 Poojabai 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
332 MOMAN BADODIYA MP-19-006-017-001/135-B
(SARSODIYA) 		1719006000NRG25090520240068933 09/05/2024 Devkaran Sen 1719006WL003826 Devkaran Sen 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 DevkaranSen INDIA POST PAYMENTS BANK LIMITED(508528)
333 MOMAN BADODIYA MP-19-006-017-001/135-C
(SARSODIYA) 		1719006000NRG25090520240068935 09/05/2024 Ashok sen 1719006WL003826 Ashok sen 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 Ashoksen INDIA POST PAYMENTS BANK LIMITED(508528)
334 MOMAN BADODIYA MP-19-006-017-001/135-D
(SARSODIYA) 		1719006000NRG25090520240068938 09/05/2024 Aarti Sen 1719006WL003826 Aarti Sen 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 AartiSen INDIA POST PAYMENTS BANK LIMITED(508528)
335 MOMAN BADODIYA MP-19-006-017-001/162-A
(SARSODIYA) 		1719006000NRG25090520240068940 09/05/2024 Manju Bai Chandravanshi 1719006WL003826 Manju Bai Chandravanshi 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 ManjuBaiChandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
336 MOMAN BADODIYA MP-19-006-017-001/247-B
(SARSODIYA) 		1719006000NRG25090520240068943 09/05/2024 Anita Bai Chandravanshi 1719006WL003826 Anita Bai Chandravanshi 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 AnitaBaiChandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOMAN BADODIYA MP-19-006-017-001/247-B
(SARSODIYA) 		1719006000NRG25090520240068942 09/05/2024 Prakashchand Chandravanshi 1719006WL003826 Prakashchand Chandravanshi 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 PrakashchandChandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
338 MOMAN BADODIYA MP-19-006-017-001/263-A
(SARSODIYA) 		1719006000NRG25090520240068944 09/05/2024 sandeep 1719006WL003826 sandeep 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
339 MOMAN BADODIYA MP-19-006-017-001/263-B
(SARSODIYA) 		1719006000NRG25090520240068945 09/05/2024 Manoj Chandarwanshi 1719006WL003826 Manoj Chandarwanshi 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 ManojChandarwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
340 MOMAN BADODIYA MP-19-006-017-001/263-B
(SARSODIYA) 		1719006000NRG25090520240068946 09/05/2024 saku Bai Chandarawanshi 1719006WL003826 saku Bai Chandarawanshi 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 sakuBaiChandarawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
341 MOMAN BADODIYA MP-19-006-017-001/296-B
(SARSODIYA) 		1719006000NRG25090520240068949 09/05/2024 Jagdeesh Malviya 1719006WL003826 Jagdeesh Malviya 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 JagdeeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
342 MOMAN BADODIYA MP-19-006-017-001/296-B
(SARSODIYA) 		1719006000NRG25090520240068950 09/05/2024 Sangeeta Malviya 1719006WL003826 Sangeeta Malviya 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 SangeetaMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
343 MOMAN BADODIYA MP-19-006-017-001/314-A
(SARSODIYA) 		1719006000NRG25090520240068951 09/05/2024 raisingh Bhilala 1719006WL003826 raisingh Bhilala 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 raisinghBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
344 MOMAN BADODIYA MP-19-006-017-001/386
(SARSODIYA) 		1719006000NRG25090520240068955 09/05/2024 Narendra Nai 1719006WL003826 Narendra Nai 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 NarendraNai INDIA POST PAYMENTS BANK LIMITED(508528)
345 MOMAN BADODIYA MP-19-006-017-001/387
(SARSODIYA) 		1719006000NRG25090520240068957 09/05/2024 Pavan Bhilala 1719006WL003826 Pavan Bhilala 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 PavanBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
346 MOMAN BADODIYA MP-19-006-017-001/388
(SARSODIYA) 		1719006000NRG25090520240068958 09/05/2024 Arvind Bhilala 1719006WL003826 Arvind Bhilala 00691 IPOS0000001 3402 3402 Processed 13/05/2024 784820705 ArvindBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOMAN BADODIYA MP-19-006-018-001/284
(KARJU) 		1719006000NRG25090520240068998 09/05/2024 Shantibai 1719006WL003827 Shantibai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
348 MOMAN BADODIYA MP-19-006-028-001/292
(NAGZIRI) 		1719006000NRG25090520240068319 09/05/2024 Rahul 1719006WL003792 Rahul 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
349 MOMAN BADODIYA MP-19-006-035-001/1118
(DUPADA) 		1719006000NRG25090520240068912 09/05/2024 Shyamu bai 1719006WL003825 Shyamu bai 00691 IPOS0000001 30 30 Processed 13/05/2024 784820705 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
350 MOMAN BADODIYA MP-19-006-035-001/4350-A
(DUPADA) 		1719006000NRG25090520240068924 09/05/2024 Hemlata Patidar 1719006WL003825 Hemlata Patidar 00691 IPOS0000001 30 30 Processed 13/05/2024 784820705 HemlataPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOMAN BADODIYA MP-19-006-035-001/4352-A
(DUPADA) 		1719006000NRG25090520240068925 09/05/2024 NIRMALA BAI 1719006WL003825 NIRMALA BAI 00691 IPOS0000001 30 30 Processed 13/05/2024 784820705 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MOMAN BADODIYA MP-19-006-035-001/4353-A
(DUPADA) 		1719006000NRG25090520240068927 09/05/2024 Rukhamani Bai 1719006WL003825 Rukhamani Bai 00691 IPOS0000001 30 30 Processed 13/05/2024 784820705 RukhamaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 MOMAN BADODIYA MP-19-006-035-001/4353-A
(DUPADA) 		1719006000NRG25090520240068926 09/05/2024 Seema Bai 1719006WL003825 Seema Bai 00691 IPOS0000001 30 30 Processed 13/05/2024 784820705 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 MOMAN BADODIYA MP-19-006-036-002/691
(KHORIYAMA) 		1719006000NRG25090520240068295 09/05/2024 gangabai 1719006WL003789 gangabai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 MOMAN BADODIYA MP-19-006-054-001/291
(MUDLAY) 		1719006000NRG25090520240068352 09/05/2024 Halima Bee 1719006WL003794 Halima Bee 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 HalimaBee INDIA POST PAYMENTS BANK LIMITED(508528)
356 MOMAN BADODIYA MP-19-006-086-001/84
(PACHAWATA) 		1719006000NRG25090520240069026 09/05/2024 Deepak 1719006WL003829 Deepak 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784820705 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
357 MOMAN BADODIYA MP-19-006-087-001/3
(NAYA CHOMA) 		1719006000NRG25090520240068341 09/05/2024 mamta bai 1719006WL003793 mamta bai 00691 IPOS0000001 50 50 Processed 13/05/2024 784820705 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72128 72128
358 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG25090520240068568 09/05/2024 Pirma Bai 1719006WL003807 Pirma Bai 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 PirmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MOMAN BADODIYA MP-19-006-059-001/359
(BHAISROD) 		1719006000NRG25090520240068571 09/05/2024 keshu lal 1719006WL003807 keshu lal 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 keshulal STATE BANK OF INDIA(508548)
360 MOMAN BADODIYA MP-19-006-059-001/359
(BHAISROD) 		1719006000NRG25090520240068572 09/05/2024 TEJU BAI 1719006WL003807 TEJU BAI 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 TEJUBAI STATE BANK OF INDIA(508548)
361 MOMAN BADODIYA MP-19-006-059-001/365
(BHAISROD) 		1719006000NRG25090520240068574 09/05/2024 chagan lal 1719006WL003807 chagan lal 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 chaganlal UNION BANK OF INDIA(508500)
362 MOMAN BADODIYA MP-19-006-059-001/410
(BHAISROD) 		1719006000NRG25090520240068577 09/05/2024 shiddu lal 1719006WL003807 shiddu lal 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 shiddulal STATE BANK OF INDIA(508548)
363 MOMAN BADODIYA MP-19-006-059-001/410
(BHAISROD) 		1719006000NRG25090520240068578 09/05/2024 Shipra bai 1719006WL003807 Shipra bai 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 Shiprabai NARMADA JHABUA GRAMIN BANK(508515)
364 MOMAN BADODIYA MP-19-006-059-002/588
(BHAISROD) 		1719006000NRG25090520240068579 09/05/2024 Jagdish Nayak 1719006WL003807 Jagdish Nayak 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 JagdishNayak INDIA POST PAYMENTS BANK LIMITED(508528)
365 MOMAN BADODIYA MP-19-006-059-002/591
(BHAISROD) 		1719006000NRG25090520240068581 09/05/2024 Shantosh Nayak 1719006WL003807 Shantosh Nayak 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 ShantoshNayak BANK OF INDIA(508505)
366 MOMAN BADODIYA MP-19-006-059-002/602
(BHAISROD) 		1719006000NRG25090520240068583 09/05/2024 Devi Singh 1719006WL003807 Devi Singh 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 DeviSingh STATE BANK OF INDIA(508548)
367 MOMAN BADODIYA MP-19-006-059-002/609
(BHAISROD) 		1719006000NRG25090520240068588 09/05/2024 Rahul Nayak 1719006WL003807 Rahul Nayak 00697 BKID0MG0150 1458 1458 Rejected 13/05/2024 784820705 Account closed
368 MOMAN BADODIYA MP-19-006-059-002/609
(BHAISROD) 		1719006000NRG25090520240068586 09/05/2024 shita bai 1719006WL003807 shita bai 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 shitabai BANK OF INDIA(508505)
369 MOMAN BADODIYA MP-19-006-059-002/652
(BHAISROD) 		1719006000NRG25090520240068601 09/05/2024 Bhagwati Bai 1719006WL003807 Bhagwati Bai 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 BhagwatiBai BANK OF INDIA(508505)
370 MOMAN BADODIYA MP-19-006-069-001/102
(CHILOCHA) 		1719006000NRG25090520240068902 09/05/2024 Amar Hada 1719006WL003824 Amar Hada 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 AmarHada BANK OF INDIA(508505)
371 MOMAN BADODIYA MP-19-006-069-001/117
(CHILOCHA) 		1719006000NRG25090520240068904 09/05/2024 dhankunwar 1719006WL003824 dhankunwar 00697 BKID0MG0150 1458 1458 Processed 13/05/2024 784820705 dhankunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20412 20412
372 MOMAN BADODIYA MP-19-006-028-001/119
(NAGZIRI) 		1719006000NRG25090520240068317 09/05/2024 manju bai 1719006WL003792 manju bai 00697 BKID0MG0151 1458 1458 Processed 13/05/2024 784820705 manjubai NARMADA JHABUA GRAMIN BANK(508515)
373 MOMAN BADODIYA MP-19-006-028-001/191
(NAGZIRI) 		1719006000NRG25090520240068318 09/05/2024 Rajal bai 1719006WL003792 Rajal bai 00697 BKID0MG0151 1458 1458 Processed 13/05/2024 784820705 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
374 MOMAN BADODIYA MP-19-006-028-001/39
(NAGZIRI) 		1719006000NRG25090520240068321 09/05/2024 prabu lal 1719006WL003792 prabu lal 00697 BKID0MG0151 1458 1458 Processed 13/05/2024 784820705 prabulal BANK OF INDIA(508505)
375 MOMAN BADODIYA MP-19-006-035-001/1118
(DUPADA) 		1719006000NRG25090520240068911 09/05/2024 bhawar lal 1719006WL003825 bhawar lal 00697 BKID0MG0151 20 20 Processed 13/05/2024 784820705 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
376 MOMAN BADODIYA MP-19-006-035-001/1137
(DUPADA) 		1719006000NRG25090520240068914 09/05/2024 krishna bai 1719006WL003825 krishna bai 00697 BKID0MG0151 30 30 Processed 13/05/2024 784820705 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
377 MOMAN BADODIYA MP-19-006-035-001/1394
(DUPADA) 		1719006000NRG25090520240068916 09/05/2024 ahad kha 1719006WL003825 ahad kha 00697 BKID0MG0151 30 30 Processed 13/05/2024 784820705 ahadkha NARMADA JHABUA GRAMIN BANK(508515)
378 MOMAN BADODIYA MP-19-006-035-001/1394
(DUPADA) 		1719006000NRG25090520240068917 09/05/2024 sabnam bee 1719006WL003825 sabnam bee 00697 BKID0MG0151 30 30 Processed 13/05/2024 784820705 sabnambee NARMADA JHABUA GRAMIN BANK(508515)
379 MOMAN BADODIYA MP-19-006-035-001/1576
(DUPADA) 		1719006000NRG25090520240068918 09/05/2024 ashok 1719006WL003825 ashok 00697 BKID0MG0151 30 30 Processed 13/05/2024 784820705 ashok YES BANK(607223)
380 MOMAN BADODIYA MP-19-006-035-001/1696
(DUPADA) 		1719006000NRG25090520240068921 09/05/2024 choti be 1719006WL003825 choti be 00697 BKID0MG0151 30 30 Processed 13/05/2024 784820705 chotibe NARMADA JHABUA GRAMIN BANK(508515)
381 MOMAN BADODIYA MP-19-006-035-001/1696
(DUPADA) 		1719006000NRG25090520240068920 09/05/2024 raish 1719006WL003825 raish 00697 BKID0MG0151 30 30 Processed 13/05/2024 784820705 raish NARMADA JHABUA GRAMIN BANK(508515)
382 MOMAN BADODIYA MP-19-006-035-001/1839
(DUPADA) 		1719006000NRG25090520240068922 09/05/2024 mankuvar bai 1719006WL003825 mankuvar bai 00697 BKID0MG0151 10 10 Processed 13/05/2024 784820705 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
383 MOMAN BADODIYA MP-19-006-035-001/2189
(DUPADA) 		1719006000NRG25090520240068923 09/05/2024 Sanjay 1719006WL003825 Sanjay 00697 BKID0MG0151 30 30 Processed 13/05/2024 784820705 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
384 MOMAN BADODIYA MP-19-006-035-001/65
(DUPADA) 		1719006000NRG25090520240068928 09/05/2024 manohar 1719006WL003825 manohar 00697 BKID0MG0151 10 10 Processed 13/05/2024 784820705 manohar NARMADA JHABUA GRAMIN BANK(508515)
385 MOMAN BADODIYA MP-19-006-035-001/842
(DUPADA) 		1719006000NRG25090520240068929 09/05/2024 jivan 1719006WL003825 jivan 00697 BKID0MG0151 30 30 Processed 13/05/2024 784820705 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
386 MOMAN BADODIYA MP-19-006-035-001/842
(DUPADA) 		1719006000NRG25090520240068930 09/05/2024 sunita bai 1719006WL003825 sunita bai 00697 BKID0MG0151 30 30 Processed 13/05/2024 784820705 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 MOMAN BADODIYA MP-19-006-082-001/106
(BIJANA) 		1719006000NRG25090520240068465 09/05/2024 Krishna Bai 1719006WL003801 Krishna Bai 00697 BKID0MG0151 50 50 Processed 13/05/2024 784820705 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 MOMAN BADODIYA MP-19-006-082-001/203
(BIJANA) 		1719006000NRG25090520240068466 09/05/2024 Gopi lal 1719006WL003801 Gopi lal 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
389 MOMAN BADODIYA MP-19-006-082-001/25
(BIJANA) 		1719006000NRG25090520240068469 09/05/2024 komal bai 1719006WL003801 komal bai 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 komalbai NARMADA JHABUA GRAMIN BANK(508515)
390 MOMAN BADODIYA MP-19-006-082-001/324
(BIJANA) 		1719006000NRG25090520240068470 09/05/2024 Premnarayan Sharma 1719006WL003801 Premnarayan Sharma 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 PremnarayanSharma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
391 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG25090520240068473 09/05/2024 Kalash Bai 1719006WL003801 Kalash Bai 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 KalashBai NARMADA JHABUA GRAMIN BANK(508515)
392 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG25090520240068472 09/05/2024 Mansingh Prjapat 1719006WL003801 Mansingh Prjapat 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 MansinghPrjapat BANK OF INDIA(508505)
393 MOMAN BADODIYA MP-19-006-082-001/451
(BIJANA) 		1719006000NRG25090520240068474 09/05/2024 Pawan 1719006WL003801 Pawan 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
394 MOMAN BADODIYA MP-19-006-082-001/499
(BIJANA) 		1719006000NRG25090520240068475 09/05/2024 Hemraj Rathor 1719006WL003801 Hemraj Rathor 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 HemrajRathor NARMADA JHABUA GRAMIN BANK(508515)
395 MOMAN BADODIYA MP-19-006-082-001/499
(BIJANA) 		1719006000NRG25090520240068476 09/05/2024 Sskuntala bai 1719006WL003801 Sskuntala bai 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 Sskuntalabai NARMADA JHABUA GRAMIN BANK(508515)
396 MOMAN BADODIYA MP-19-006-082-001/519
(BIJANA) 		1719006000NRG25090520240068477 09/05/2024 Kamal 1719006WL003801 Kamal 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 Kamal NARMADA JHABUA GRAMIN BANK(508515)
397 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG25090520240068480 09/05/2024 Rukhmni Bai 1719006WL003801 Rukhmni Bai 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 RukhmniBai NARMADA JHABUA GRAMIN BANK(508515)
398 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG25090520240068481 09/05/2024 Santosh Acharya 1719006WL003801 Santosh Acharya 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 SantoshAcharya INDIA POST PAYMENTS BANK LIMITED(508528)
399 MOMAN BADODIYA MP-19-006-083-002/258
(TUNGANI) 		1719006000NRG25090520240068299 09/05/2024 prladhad 1719006WL003790 prladhad 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 prladhad NARMADA JHABUA GRAMIN BANK(508515)
400 MOMAN BADODIYA MP-19-006-083-002/313
(TUNGANI) 		1719006000NRG25090520240068302 09/05/2024 Aashu bai 1719006WL003790 Aashu bai 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 Aashubai INDUSIND BANK(607189)
401 MOMAN BADODIYA MP-19-006-083-002/313
(TUNGANI) 		1719006000NRG25090520240068301 09/05/2024 bharatsingh 1719006WL003790 bharatsingh 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
402 MOMAN BADODIYA MP-19-006-083-002/313
(TUNGANI) 		1719006000NRG25090520240068300 09/05/2024 Ladkuwar bai 1719006WL003790 Ladkuwar bai 00697 BKID0MG0151 60 60 Processed 13/05/2024 784820705 Ladkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5634 5634
403 MOMAN BADODIYA MP-19-006-003-001/122
(KADULA) 		1719006000NRG25090520240068371 09/05/2024 Amar singh 1719006WL003797 Amar singh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
404 MOMAN BADODIYA MP-19-006-003-001/122
(KADULA) 		1719006000NRG25090520240068370 09/05/2024 Banshi lal 1719006WL003797 Banshi lal 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
405 MOMAN BADODIYA MP-19-006-003-001/14
(KADULA) 		1719006000NRG25090520240068372 09/05/2024 Kalu singh 1719006WL003797 Kalu singh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 MOMAN BADODIYA MP-19-006-003-001/14
(KADULA) 		1719006000NRG25090520240068373 09/05/2024 RAHUL 1719006WL003797 RAHUL 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
407 MOMAN BADODIYA MP-19-006-003-001/157
(KADULA) 		1719006000NRG25090520240068376 09/05/2024 Dinesh 1719006WL003797 Dinesh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
408 MOMAN BADODIYA MP-19-006-003-001/157
(KADULA) 		1719006000NRG25090520240068375 09/05/2024 KESHAR BAI 1719006WL003797 KESHAR BAI 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
409 MOMAN BADODIYA MP-19-006-003-001/157
(KADULA) 		1719006000NRG25090520240068374 09/05/2024 PRABHU LAL 1719006WL003797 PRABHU LAL 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
410 MOMAN BADODIYA MP-19-006-003-001/158
(KADULA) 		1719006000NRG25090520240068377 09/05/2024 Gopilal 1719006WL003797 Gopilal 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
411 MOMAN BADODIYA MP-19-006-003-001/158
(KADULA) 		1719006000NRG25090520240068378 09/05/2024 IMRAT BAI 1719006WL003797 IMRAT BAI 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 IMRATBAI NARMADA JHABUA GRAMIN BANK(508515)
412 MOMAN BADODIYA MP-19-006-003-001/158
(KADULA) 		1719006000NRG25090520240068379 09/05/2024 Santosh 1719006WL003797 Santosh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Santosh NARMADA JHABUA GRAMIN BANK(508515)
413 MOMAN BADODIYA MP-19-006-003-001/17
(KADULA) 		1719006000NRG25090520240068385 09/05/2024 Durjan singh 1719006WL003797 Durjan singh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Durjansingh STATE BANK OF INDIA(508548)
414 MOMAN BADODIYA MP-19-006-003-001/17
(KADULA) 		1719006000NRG25090520240068387 09/05/2024 MAKHAN 1719006WL003797 MAKHAN 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
415 MOMAN BADODIYA MP-19-006-003-001/17
(KADULA) 		1719006000NRG25090520240068386 09/05/2024 Prakash bai 1719006WL003797 Prakash bai 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Prakashbai BANK OF INDIA(508505)
416 MOMAN BADODIYA MP-19-006-003-001/250
(KADULA) 		1719006000NRG25090520240068389 09/05/2024 NARAYANSINGH 1719006WL003797 NARAYANSINGH 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG25090520240068393 09/05/2024 Arjun Singh 1719006WL003797 Arjun Singh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
418 MOMAN BADODIYA MP-19-006-003-001/278
(KADULA) 		1719006000NRG25090520240068395 09/05/2024 REKHA BAI 1719006WL003797 REKHA BAI 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
419 MOMAN BADODIYA MP-19-006-003-001/282
(KADULA) 		1719006000NRG25090520240068396 09/05/2024 Manohar singh 1719006WL003797 Manohar singh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
420 MOMAN BADODIYA MP-19-006-003-001/283
(KADULA) 		1719006000NRG25090520240068398 09/05/2024 Papu Singh 1719006WL003797 Papu Singh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 PapuSingh NARMADA JHABUA GRAMIN BANK(508515)
421 MOMAN BADODIYA MP-19-006-003-001/311
(KADULA) 		1719006000NRG25090520240068399 09/05/2024 Dashrath 1719006WL003797 Dashrath 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
422 MOMAN BADODIYA MP-19-006-003-001/344
(KADULA) 		1719006000NRG25090520240068402 09/05/2024 DHAPU BAI 1719006WL003797 DHAPU BAI 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MOMAN BADODIYA MP-19-006-003-001/344
(KADULA) 		1719006000NRG25090520240068401 09/05/2024 KAILASH 1719006WL003797 KAILASH 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
424 MOMAN BADODIYA MP-19-006-003-001/98
(KADULA) 		1719006000NRG25090520240068404 09/05/2024 Jitendra singh 1719006WL003797 Jitendra singh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
425 MOMAN BADODIYA MP-19-006-003-001/98
(KADULA) 		1719006000NRG25090520240068403 09/05/2024 Rajendra singh 1719006WL003797 Rajendra singh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
426 MOMAN BADODIYA MP-19-006-003-001/99
(KADULA) 		1719006000NRG25090520240068406 09/05/2024 DURGA BAI 1719006WL003797 DURGA BAI 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
427 MOMAN BADODIYA MP-19-006-005-001/1095
(MOHANA) 		1719006000NRG25090520240068521 09/05/2024 sunil khati 1719006WL003804 sunil khati 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 sunilkhati NARMADA JHABUA GRAMIN BANK(508515)
428 MOMAN BADODIYA MP-19-006-005-001/131
(MOHANA) 		1719006000NRG25090520240068525 09/05/2024 savithrabai 1719006WL003804 savithrabai 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 savithrabai NARMADA JHABUA GRAMIN BANK(508515)
429 MOMAN BADODIYA MP-19-006-005-001/1325
(MOHANA) 		1719006000NRG25090520240068526 09/05/2024 Devkaran 1719006WL003804 Devkaran 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
430 MOMAN BADODIYA MP-19-006-005-001/1325
(MOHANA) 		1719006000NRG25090520240068527 09/05/2024 sangeeta bai 1719006WL003804 sangeeta bai 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 sangeetabai STATE BANK OF INDIA(508548)
431 MOMAN BADODIYA MP-19-006-005-001/148-A
(MOHANA) 		1719006000NRG25090520240068535 09/05/2024 Ankit 1719006WL003804 Ankit 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Ankit NARMADA JHABUA GRAMIN BANK(508515)
432 MOMAN BADODIYA MP-19-006-005-001/148-A
(MOHANA) 		1719006000NRG25090520240068533 09/05/2024 DAYARAM 1719006WL003804 DAYARAM 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
433 MOMAN BADODIYA MP-19-006-005-001/150
(MOHANA) 		1719006000NRG25090520240068538 09/05/2024 DHANNI BAI 1719006WL003804 DHANNI BAI 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 MOMAN BADODIYA MP-19-006-005-001/220-A
(MOHANA) 		1719006000NRG25090520240068540 09/05/2024 Ramprasad 1719006WL003804 Ramprasad 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 Ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
435 MOMAN BADODIYA MP-19-006-009-001/104
(BARNAWAD) 		1719006000NRG25090520240068610 09/05/2024 sidhi bai 1719006WL003808 sidhi bai 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 sidhibai NARMADA JHABUA GRAMIN BANK(508515)
436 MOMAN BADODIYA MP-19-006-009-001/166
(BARNAWAD) 		1719006000NRG25090520240068612 09/05/2024 kanti bai mangi lal 1719006WL003808 kanti bai mangi lal 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 kantibaimangilal NARMADA JHABUA GRAMIN BANK(508515)
437 MOMAN BADODIYA MP-19-006-009-001/23241797
(BARNAWAD) 		1719006000NRG25090520240068616 09/05/2024 rajkumar 1719006WL003808 rajkumar 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
438 MOMAN BADODIYA MP-19-006-009-001/274
(BARNAWAD) 		1719006000NRG25090520240068618 09/05/2024 krishna Bai Kumbhkar 1719006WL003808 krishna Bai Kumbhkar 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 krishnaBaiKumbhkar NARMADA JHABUA GRAMIN BANK(508515)
439 MOMAN BADODIYA MP-19-006-009-001/285
(BARNAWAD) 		1719006000NRG25090520240068619 09/05/2024 banchandr 1719006WL003808 banchandr 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 banchandr NARMADA JHABUA GRAMIN BANK(508515)
440 MOMAN BADODIYA MP-19-006-009-001/285
(BARNAWAD) 		1719006000NRG25090520240068620 09/05/2024 seema bai 1719006WL003808 seema bai 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 seemabai NARMADA JHABUA GRAMIN BANK(508515)
441 MOMAN BADODIYA MP-19-006-009-001/303
(BARNAWAD) 		1719006000NRG25090520240068624 09/05/2024 LAXMI BAI 1719006WL003808 LAXMI BAI 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MOMAN BADODIYA MP-19-006-009-001/307
(BARNAWAD) 		1719006000NRG25090520240068626 09/05/2024 sangita bai 1719006WL003808 sangita bai 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
443 MOMAN BADODIYA MP-19-006-009-001/378
(BARNAWAD) 		1719006000NRG25090520240068627 09/05/2024 rachna bai Mukesh 1719006WL003808 rachna bai Mukesh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 rachnabaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
444 MOMAN BADODIYA MP-19-006-009-001/82
(BARNAWAD) 		1719006000NRG25090520240068633 09/05/2024 Lalta Bai 1719006WL003808 Lalta Bai 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 MOMAN BADODIYA MP-19-006-009-001/82
(BARNAWAD) 		1719006000NRG25090520240068632 09/05/2024 ramchandra 1719006WL003808 ramchandra 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 ramchandra BANK OF INDIA(508505)
446 MOMAN BADODIYA MP-19-006-009-001/83
(BARNAWAD) 		1719006000NRG25090520240068634 09/05/2024 rajesh 1719006WL003808 rajesh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
447 MOMAN BADODIYA MP-19-006-009-001/83
(BARNAWAD) 		1719006000NRG25090520240068635 09/05/2024 sangita bai 1719006WL003808 sangita bai 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
448 MOMAN BADODIYA MP-19-006-009-001/866-A
(BARNAWAD) 		1719006000NRG25090520240068636 09/05/2024 nilesh 1719006WL003808 nilesh 00697 BKID0MG0152 1458 1458 Processed 13/05/2024 784820705 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
449 MOMAN BADODIYA MP-19-006-010-001/52
(MANGLIYA) 		1719006000NRG25090520240068567 09/05/2024 manisha 1719006WL003806 manisha 00697 BKID0MG0152 300 300 Processed 13/05/2024 784820705 manisha FINO PAYMENTS BANK LTD(608001)
450 MOMAN BADODIYA MP-19-006-010-001/52
(MANGLIYA) 		1719006000NRG25090520240068566 09/05/2024 nisha 1719006WL003806 nisha 00697 BKID0MG0152 300 300 Processed 13/05/2024 784820705 nisha NARMADA JHABUA GRAMIN BANK(508515)
451 MOMAN BADODIYA MP-19-006-017-001/123-B
(SARSODIYA) 		1719006000NRG25090520240068931 09/05/2024 anil Chandravanshi 1719006WL003826 anil Chandravanshi 00697 BKID0MG0152 3402 3402 Processed 13/05/2024 784820705 anilChandravanshi BANK OF INDIA(508505)
452 MOMAN BADODIYA MP-19-006-017-001/314-C
(SARSODIYA) 		1719006000NRG25090520240068953 09/05/2024 Mukesh Bhilala 1719006WL003826 Mukesh Bhilala 00697 BKID0MG0152 3402 3402 Processed 13/05/2024 784820705 MukeshBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 74472 74472
453 MOMAN BADODIYA MP-19-006-019-001/190-A
(AROLIYA) 		1719006000NRG25090520240068642 09/05/2024 reenakunvar bai 1719006WL003809 reenakunvar bai 00697 BKID0MG0153 10 10 Processed 13/05/2024 784820705 reenakunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
454 MOMAN BADODIYA MP-19-006-019-001/228
(AROLIYA) 		1719006000NRG25090520240068644 09/05/2024 Ballabh bai 1719006WL003809 Ballabh bai 00697 BKID0MG0153 10 10 Processed 13/05/2024 784820705 Ballabhbai INDIA POST PAYMENTS BANK LIMITED(508528)
455 MOMAN BADODIYA MP-19-006-087-001/15
(NAYA CHOMA) 		1719006000NRG25090520240068334 09/05/2024 DURGA PRASAD BARETHA 1719006WL003793 DURGA PRASAD BARETHA 00697 BKID0MG0153 50 50 Processed 13/05/2024 784820705 DURGAPRASADBARETHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
456 MOMAN BADODIYA MP-19-006-007-001/101
(BURLAY) 		1719006000NRG25090520240068414 09/05/2024 vishnubai 1719006WL003799 vishnubai 00697 BKID0MG0164 60 60 Processed 13/05/2024 784820705 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
457 MOMAN BADODIYA MP-19-006-007-001/107
(BURLAY) 		1719006000NRG25090520240068416 09/05/2024 jeevanbai 1719006WL003799 jeevanbai 00697 BKID0MG0164 60 60 Processed 13/05/2024 784820705 jeevanbai AIRTEL PAYMENTS BANK LIMITED(990288)
458 MOMAN BADODIYA MP-19-006-007-001/184
(BURLAY) 		1719006000NRG25090520240068425 09/05/2024 shahnajbee 1719006WL003799 shahnajbee 00697 BKID0MG0164 60 60 Processed 13/05/2024 784820705 shahnajbee NARMADA JHABUA GRAMIN BANK(508515)
459 MOMAN BADODIYA MP-19-006-007-001/345
(BURLAY) 		1719006000NRG25090520240068431 09/05/2024 dhafu bai 1719006WL003799 dhafu bai 00697 BKID0MG0164 60 60 Processed 13/05/2024 784820705 dhafubai BANK OF INDIA(508505)
460 MOMAN BADODIYA MP-19-006-007-001/362
(BURLAY) 		1719006000NRG25090520240068435 09/05/2024 shantibai 1719006WL003799 shantibai 00697 BKID0MG0164 60 60 Processed 13/05/2024 784820705 shantibai BANK OF INDIA(508505)
461 MOMAN BADODIYA MP-19-006-007-001/449
(BURLAY) 		1719006000NRG25090520240068437 09/05/2024 dhapu bai 1719006WL003799 dhapu bai 00697 BKID0MG0164 60 60 Processed 13/05/2024 784820705 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
462 MOMAN BADODIYA MP-19-006-007-001/460
(BURLAY) 		1719006000NRG25090520240068439 09/05/2024 Lila bai 1719006WL003799 Lila bai 00697 BKID0MG0164 60 60 Processed 13/05/2024 784820705 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
463 MOMAN BADODIYA MP-19-006-007-001/480
(BURLAY) 		1719006000NRG25090520240068440 09/05/2024 alam singh 1719006WL003799 alam singh 00697 BKID0MG0164 60 60 Processed 13/05/2024 784820705 alamsingh NARMADA JHABUA GRAMIN BANK(508515)
464 MOMAN BADODIYA MP-19-006-007-001/511
(BURLAY) 		1719006000NRG25090520240068442 09/05/2024 seetabai 1719006WL003799 seetabai 00697 BKID0MG0164 60 60 Processed 13/05/2024 784820705 seetabai FINO PAYMENTS BANK LTD(608001)
465 MOMAN BADODIYA MP-19-006-015-003/601
(DHATARAWADA) 		1719006000NRG25090520240068508 09/05/2024 Mkesh bhilal 1719006WL003803 Mkesh bhilal 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 Mkeshbhilal NARMADA JHABUA GRAMIN BANK(508515)
466 MOMAN BADODIYA MP-19-006-015-004/724
(DHATARAWADA) 		1719006000NRG25090520240068458 09/05/2024 rodmal 1719006WL003800 rodmal 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 rodmal AIRTEL PAYMENTS BANK LIMITED(990288)
467 MOMAN BADODIYA MP-19-006-017-001/135-D
(SARSODIYA) 		1719006000NRG25090520240068937 09/05/2024 Rahul Sen 1719006WL003826 Rahul Sen 00697 BKID0MG0164 3402 3402 Processed 13/05/2024 784820705 RahulSen NARMADA JHABUA GRAMIN BANK(508515)
468 MOMAN BADODIYA MP-19-006-017-001/6
(SARSODIYA) 		1719006000NRG25090520240068959 09/05/2024 amarsingh 1719006WL003826 amarsingh 00697 BKID0MG0164 3402 3402 Processed 13/05/2024 784820705 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 MOMAN BADODIYA MP-19-006-018-001/1016
(KARJU) 		1719006000NRG25090520240068963 09/05/2024 Jaya Mukati 1719006WL003827 Jaya Mukati 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 JayaMukati INDIA POST PAYMENTS BANK LIMITED(508528)
470 MOMAN BADODIYA MP-19-006-018-001/1016
(KARJU) 		1719006000NRG25090520240068962 09/05/2024 Ramnivas 1719006WL003827 Ramnivas 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
471 MOMAN BADODIYA MP-19-006-018-001/1032
(KARJU) 		1719006000NRG25090520240068965 09/05/2024 Pooja 1719006WL003827 Pooja 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 Pooja NARMADA JHABUA GRAMIN BANK(508515)
472 MOMAN BADODIYA MP-19-006-018-001/1167
(KARJU) 		1719006000NRG25090520240068975 09/05/2024 Gokul Bai 1719006WL003827 Gokul Bai 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 GokulBai NARMADA JHABUA GRAMIN BANK(508515)
473 MOMAN BADODIYA MP-19-006-018-001/1216
(KARJU) 		1719006000NRG25090520240068976 09/05/2024 Chanda Bai 1719006WL003827 Chanda Bai 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
474 MOMAN BADODIYA MP-19-006-018-001/1586
(KARJU) 		1719006000NRG25090520240068988 09/05/2024 DEEPAK KHATI 1719006WL003827 DEEPAK KHATI 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 DEEPAKKHATI NARMADA JHABUA GRAMIN BANK(508515)
475 MOMAN BADODIYA MP-19-006-018-001/338
(KARJU) 		1719006000NRG25090520240069003 09/05/2024 Anand Chandrawanshi 1719006WL003827 Anand Chandrawanshi 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 AnandChandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
476 MOMAN BADODIYA MP-19-006-018-001/338
(KARJU) 		1719006000NRG25090520240069002 09/05/2024 PAWAN KUMAR 1719006WL003827 PAWAN KUMAR 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 PAWANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
477 MOMAN BADODIYA MP-19-006-031-001/26
(KUMARIYAKHAS) 		1719006000NRG25090520240068554 09/05/2024 lakhan 1719006WL003805 lakhan 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 lakhan NARMADA JHABUA GRAMIN BANK(508515)
478 MOMAN BADODIYA MP-19-006-031-001/53
(KUMARIYAKHAS) 		1719006000NRG25090520240068561 09/05/2024 dhapu bai 1719006WL003805 dhapu bai 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
479 MOMAN BADODIYA MP-19-006-031-001/79
(KUMARIYAKHAS) 		1719006000NRG25090520240068562 09/05/2024 ramkaniyabai 1719006WL003805 ramkaniyabai 00697 BKID0MG0164 1458 1458 Processed 13/05/2024 784820705 ramkaniyabai BANK OF INDIA(508505)
480 MOMAN BADODIYA MP-19-006-087-001/1
(NAYA CHOMA) 		1719006000NRG25090520240068327 09/05/2024 seema 1719006WL003793 seema 00697 BKID0MG0164 50 50 Processed 13/05/2024 784820705 seema NARMADA JHABUA GRAMIN BANK(508515)
481 MOMAN BADODIYA MP-19-006-087-001/11
(NAYA CHOMA) 		1719006000NRG25090520240068330 09/05/2024 kalu singh baretha 1719006WL003793 kalu singh baretha 00697 BKID0MG0164 50 50 Processed 13/05/2024 784820705 kalusinghbaretha NARMADA JHABUA GRAMIN BANK(508515)
482 MOMAN BADODIYA MP-19-006-087-001/11
(NAYA CHOMA) 		1719006000NRG25090520240068331 09/05/2024 mamata bai 1719006WL003793 mamata bai 00697 BKID0MG0164 50 50 Processed 13/05/2024 784820705 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 MOMAN BADODIYA MP-19-006-087-001/15
(NAYA CHOMA) 		1719006000NRG25090520240068335 09/05/2024 dala bai 1719006WL003793 dala bai 00697 BKID0MG0164 50 50 Processed 13/05/2024 784820705 dalabai NARMADA JHABUA GRAMIN BANK(508515)
484 MOMAN BADODIYA MP-19-006-087-001/2
(NAYA CHOMA) 		1719006000NRG25090520240068338 09/05/2024 pirulal balai 1719006WL003793 pirulal balai 00697 BKID0MG0164 50 50 Processed 13/05/2024 784820705 pirulalbalai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MOMAN BADODIYA MP-19-006-087-001/4
(NAYA CHOMA) 		1719006000NRG25090520240068342 09/05/2024 seema bai chauhan 1719006WL003793 seema bai chauhan 00697 BKID0MG0164 50 50 Processed 13/05/2024 784820705 seemabaichauhan NARMADA JHABUA GRAMIN BANK(508515)
486 MOMAN BADODIYA MP-19-006-087-001/7
(NAYA CHOMA) 		1719006000NRG25090520240068348 09/05/2024 sapana 1719006WL003793 sapana 00697 BKID0MG0164 50 50 Processed 13/05/2024 784820705 sapana STATE BANK OF INDIA(508548)
SubTotal 26648 26648
487 MOMAN BADODIYA MP-19-006-065-001/285
(KITHOR) 		1719006000NRG25090520240068411 09/05/2024 MAYA 1719006WL003798 MAYA 00697 BKID0MG0311 1458 1458 Processed 13/05/2024 784820705 MAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
488 MOMAN BADODIYA MP-19-006-007-001/124
(BURLAY) 		1719006000NRG25090520240068418 09/05/2024 Hokamsingh 1719006WL003799 Hokamsingh 00697 BKID0NAMRGB 60 60 Processed 13/05/2024 784820705 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
489 MOMAN BADODIYA MP-19-006-007-001/124
(BURLAY) 		1719006000NRG25090520240068419 09/05/2024 Suganbai 1719006WL003799 Suganbai 00697 BKID0NAMRGB 60 60 Processed 13/05/2024 784820705 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
490 MOMAN BADODIYA MP-19-006-015-001/52
(DHATARAWADA) 		1719006000NRG25090520240068452 09/05/2024 Manju bai 1719006WL003800 Manju bai 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784820705 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
491 MOMAN BADODIYA MP-19-006-028-001/35
(NAGZIRI) 		1719006000NRG25090520240068320 09/05/2024 mangi lal 1719006WL003792 mangi lal 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784820705 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
492 MOMAN BADODIYA MP-19-006-083-002/322
(TUNGANI) 		1719006000NRG25090520240068303 09/05/2024 lal singh 1719006WL003790 lal singh 00697 BKID0NAMRGB 60 60 Processed 13/05/2024 784820705 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
493 MOMAN BADODIYA MP-19-006-083-002/322
(TUNGANI) 		1719006000NRG25090520240068304 09/05/2024 sita bai 1719006WL003790 sita bai 00697 BKID0NAMRGB 60 60 Processed 13/05/2024 784820705 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3156 3156
494 MOMAN BADODIYA MP-19-006-017-001/263-C
(SARSODIYA) 		1719006000NRG25090520240068947 09/05/2024 Vinod Chandravanshi 1719006WL003826 Vinod Chandravanshi 00703 AIRP0000001 3402 3402 Processed 13/05/2024 784820705 VinodChandravanshi BANK OF INDIA(508505)
495 MOMAN BADODIYA MP-19-006-017-001/296-A
(SARSODIYA) 		1719006000NRG25090520240068948 09/05/2024 Sodra Bai 1719006WL003826 Sodra Bai 00703 AIRP0000001 3402 3402 Processed 13/05/2024 784820705 SodraBai AIRTEL PAYMENTS BANK LIMITED(990288)
496 MOMAN BADODIYA MP-19-006-020-001/22
(SARSI) 		1719006000NRG25090520240069012 09/05/2024 Jeetendra Mandor 1719006WL003828 Jeetendra Mandor 00703 AIRP0000001 1458 1458 Processed 13/05/2024 784820705 JeetendraMandor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8262 8262
Total 601681 601681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 AXIS BANK UTIB0001349 SHAJAPUR 1458
2 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1458
3 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of Baroda BARB0SHAJAP SHAJAPUR 4434
4 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
5 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 4374
6 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of India BKID0009550 SHAJAPUR 180
7 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of India BKID0009553 mo.barodia 60
8 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of India BKID0009553 MOMAN BARODIA 142540
9 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of India BKID0009554 SHUJALPUR 27702
10 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of India BKID0009563 KANAD 170
11 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of India BKID0009566 KALAPIPAL 1458
12 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of India BKID0009957 SARANGPUR 6126
13 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Bank of India BKID0009963 BHOJPURIA 1458
14 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Canara Bank CNRB0004756 Shujalpur 1458
15 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Central Bank Of India CBIN0280779 AKODIA(MANDI) 8748
16 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Central Bank Of India CBIN0282154 SHAJAPUR 60
17 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1458
18 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 ICICI BANK ICIC0000767 SHAJAPUR 30
19 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Indian Bank IDIB000S674 SHUJALPUR 1458
20 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Punjab National Bank PUNB0683000 SHUJALPUR MP 1458
21 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0003493 SHAJAPUR 4374
22 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0005861 ADB SARANGPUR 1215
23 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0009271 MANDODA SAB 92936
24 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0010811 AGAR 1458
25 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0012190 AKODIA 31833
26 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3866
27 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 50
28 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0030072 SARANGPUR 8505
29 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0030130 BNP DEWAS 1458
30 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0030189 PANWADI 10374
31 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 180
32 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 State Bank of India SBIN0062227 Moman Badodiya 4434
33 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 UCO Bank UCBA0001283 GULANA 1215
34 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Union Bank of India UBIN0536466 SAHAJAPUR 1458
35 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Union Bank of India UBIN0547719 KILODA 14823
36 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 IndusInd Bank Ltd. INDB0001325 Talodh 1458
37 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
38 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Fino Payments Bank Ltd FINO0001446 MP RO 800
39 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 India Post Payments Bank IPOS0000001 Shajapur 70670
40 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 India Post Payments Bank IPOS0000001 Ujjain 1458
41 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 20412
42 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 5634
43 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 31590
44 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 42882
45 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 70
46 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 26648
47 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1458
48 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1578
49 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 1578
50 MOMAN BADODIYA MP1719006_090524APB_FTO_30984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8262

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