Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_170424APB_FTO_13494
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) 		1719006000NRG25170420240018083 17/04/2024 Iswar singh 1719006WL001057 Iswar singh 00032 UTIB0001349 1215 1215 Processed 26/04/2024 519408754 Iswarsingh BANK OF INDIA(508505)
SubTotal 1215 1215
2 MOMAN BADODIYA MP-19-006-028-001/49
(NAGZIRI) 		1719006000NRG25170420240018092 17/04/2024 Hema Bai 1719006WL001057 Hema Bai 00032 UTIB0002509 1215 1215 Processed 26/04/2024 519408754 HemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
3 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25170420240017509 17/04/2024 GOVIND MALVIYA 1719006WL001030 GOVIND MALVIYA 00045 BARB0SHAJAP 180 180 Processed 26/04/2024 519408754 GOVINDMALVIYA BANK OF BARODA(606985)
4 MOMAN BADODIYA MP-19-006-020-004/715
(SARSI) 		1719006000NRG25170420240017709 17/04/2024 BHURI BAI 1719006WL001037 BHURI BAI 00045 BARB0SHAJAP 1458 1458 Processed 26/04/2024 519408754 BHURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
5 MOMAN BADODIYA MP-19-006-028-001/398
(NAGZIRI) 		1719006000NRG25170420240018084 17/04/2024 Sugan bai 1719006WL001057 Sugan bai 00045 BARB0SHAJAP 1215 1215 Processed 26/04/2024 519408754 Suganbai BANK OF BARODA(606985)
6 MOMAN BADODIYA MP-19-006-028-001/47
(NAGZIRI) 		1719006000NRG25170420240018090 17/04/2024 Babli bai 1719006WL001057 Babli bai 00045 BARB0SHAJAP 1215 1215 Processed 26/04/2024 519408754 Bablibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4068 4068
7 MOMAN BADODIYA MP-19-006-041-001/146
(KHAMKHEDA) 		1719006000NRG25170420240017604 17/04/2024 Dharam 1719006WL001035 Dharam 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519408754 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOMAN BADODIYA MP-19-006-041-001/340
(KHAMKHEDA) 		1719006000NRG25170420240017646 17/04/2024 DHARAM 1719006WL001035 DHARAM 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519408754 DHARAM BANK OF BARODA(606985)
9 MOMAN BADODIYA MP-19-006-041-001/445
(KHAMKHEDA) 		1719006000NRG25170420240017689 17/04/2024 nemkuwer bai 1719006WL001036 nemkuwer bai 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519408754 nemkuwerbai BANK OF BARODA(606985)
10 MOMAN BADODIYA MP-19-006-041-001/446
(KHAMKHEDA) 		1719006000NRG25170420240017691 17/04/2024 Reena bai 1719006WL001036 Reena bai 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519408754 Reenabai BANK OF BARODA(606985)
11 MOMAN BADODIYA MP-19-006-041-001/592
(KHAMKHEDA) 		1719006000NRG25170420240017658 17/04/2024 VIJENDRA SINGH 1719006WL001035 VIJENDRA SINGH 00045 BARB0SHUJAL 1458 1458 Processed 26/04/2024 519408754 VIJENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 7290 7290
12 MOMAN BADODIYA MP-19-006-030-002/315-A
(MATANA) 		1719006000NRG25170420240018036 17/04/2024 RAMKANYA 1719006WL001054 RAMKANYA 00048 BKID0009068 1215 1215 Processed 26/04/2024 519408754 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
13 MOMAN BADODIYA MP-19-006-004-002/427
(MALYAHEDI) 		1719006000NRG25170420240018054 17/04/2024 santosh 1719006WL001055 santosh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519408754 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOMAN BADODIYA MP-19-006-020-004/660
(SARSI) 		1719006000NRG25170420240017506 17/04/2024 Dayaram 1719006WL001030 Dayaram 00048 BKID0009553 180 180 Processed 26/04/2024 519408754 Dayaram BANK OF INDIA(508505)
15 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG25170420240017511 17/04/2024 nirmala 1719006WL001030 nirmala 00048 BKID0009553 180 180 Processed 26/04/2024 519408754 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOMAN BADODIYA MP-19-006-020-004/715
(SARSI) 		1719006000NRG25170420240017708 17/04/2024 Ram lal 1719006WL001037 Ram lal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519408754 Ramlal BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-028-001/122
(NAGZIRI) 		1719006000NRG25170420240018067 17/04/2024 mohan lal 1719006WL001057 mohan lal 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 mohanlal BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-028-001/124
(NAGZIRI) 		1719006000NRG25170420240018068 17/04/2024 gori lal 1719006WL001057 gori lal 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOMAN BADODIYA MP-19-006-028-001/147
(NAGZIRI) 		1719006000NRG25170420240018070 17/04/2024 ramesh chandra 1719006WL001057 ramesh chandra 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOMAN BADODIYA MP-19-006-028-001/147
(NAGZIRI) 		1719006000NRG25170420240018071 17/04/2024 ramesh chandra 1719006WL001057 ramesh chandra 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
21 MOMAN BADODIYA MP-19-006-028-001/289
(NAGZIRI) 		1719006000NRG25170420240018075 17/04/2024 Maya bai 1719006WL001057 Maya bai 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOMAN BADODIYA MP-19-006-028-001/37
(NAGZIRI) 		1719006000NRG25170420240018078 17/04/2024 balu 1719006WL001057 balu 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 balu BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-028-001/38
(NAGZIRI) 		1719006000NRG25170420240018079 17/04/2024 bansilal 1719006WL001057 bansilal 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 bansilal BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-028-001/39
(NAGZIRI) 		1719006000NRG25170420240018082 17/04/2024 prabu lal 1719006WL001057 prabu lal 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 prabulal NARMADA JHABUA GRAMIN BANK(508515)
25 MOMAN BADODIYA MP-19-006-028-001/41
(NAGZIRI) 		1719006000NRG25170420240018085 17/04/2024 banesingh 1719006WL001057 banesingh 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 banesingh BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-028-001/46
(NAGZIRI) 		1719006000NRG25170420240018087 17/04/2024 babulal 1719006WL001057 babulal 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 babulal BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-028-001/46
(NAGZIRI) 		1719006000NRG25170420240018088 17/04/2024 mankuwar bai 1719006WL001057 mankuwar bai 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 mankuwarbai BANK OF INDIA(508505)
28 MOMAN BADODIYA MP-19-006-028-001/47
(NAGZIRI) 		1719006000NRG25170420240018089 17/04/2024 pawan kumar 1719006WL001057 pawan kumar 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 pawankumar BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-030-002/315
(MATANA) 		1719006000NRG25170420240018035 17/04/2024 gorilal 1719006WL001054 gorilal 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 gorilal BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-030-002/316
(MATANA) 		1719006000NRG25170420240018041 17/04/2024 sarita bhilala 1719006WL001054 sarita bhilala 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 saritabhilala BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-030-002/317
(MATANA) 		1719006000NRG25170420240018042 17/04/2024 deep singh 1719006WL001054 deep singh 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 deepsingh BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-030-002/317
(MATANA) 		1719006000NRG25170420240018043 17/04/2024 dipsingh 1719006WL001054 dipsingh 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOMAN BADODIYA MP-19-006-030-002/359
(MATANA) 		1719006000NRG25170420240018045 17/04/2024 gopal singh 1719006WL001054 gopal singh 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 gopalsingh BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-030-002/422
(MATANA) 		1719006000NRG25170420240018047 17/04/2024 anandilal 1719006WL001054 anandilal 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 anandilal BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-030-002/431
(MATANA) 		1719006000NRG25170420240018049 17/04/2024 GOPAL SINGH 1719006WL001054 GOPAL SINGH 00048 BKID0009553 729 729 Processed 26/04/2024 519408754 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 MOMAN BADODIYA MP-19-006-030-002/458
(MATANA) 		1719006000NRG25170420240018052 17/04/2024 RAMGILASH BAI 1719006WL001054 RAMGILASH BAI 00048 BKID0009553 729 729 Processed 26/04/2024 519408754 RAMGILASHBAI BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-030-002/458
(MATANA) 		1719006000NRG25170420240018051 17/04/2024 Sodan Singh Gurjar 1719006WL001054 Sodan Singh Gurjar 00048 BKID0009553 729 729 Processed 26/04/2024 519408754 SodanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOMAN BADODIYA MP-19-006-030-002/470
(MATANA) 		1719006000NRG25170420240018053 17/04/2024 Ritesh 1719006WL001054 Ritesh 00048 BKID0009553 1215 1215 Processed 26/04/2024 519408754 Ritesh BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-041-001/544-A
(KHAMKHEDA) 		1719006000NRG25170420240017655 17/04/2024 Durga shankar 1719006WL001035 Durga shankar 00048 BKID0009553 1458 1458 Processed 26/04/2024 519408754 Durgashankar UNION BANK OF INDIA(508500)
SubTotal 30006 30006
40 MOMAN BADODIYA MP-19-006-041-001/311
(KHAMKHEDA) 		1719006000NRG25170420240017631 17/04/2024 sunil 1719006WL001035 sunil 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOMAN BADODIYA MP-19-006-041-001/603
(KHAMKHEDA) 		1719006000NRG25170420240018032 17/04/2024 Jyoti parmar 1719006WL001053 Jyoti parmar 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 Jyotiparmar BANK OF INDIA(508505)
42 MOMAN BADODIYA MP-19-006-047-001/169
(BUDLAY) 		1719006000NRG25170420240017541 17/04/2024 mahadev parmar 1719006WL001032 mahadev parmar 00048 BKID0009554 972 972 Processed 26/04/2024 519408754 mahadevparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 MOMAN BADODIYA MP-19-006-047-001/17
(BUDLAY) 		1719006000NRG25170420240017542 17/04/2024 jagdish 1719006WL001032 jagdish 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 jagdish BANK OF INDIA(508505)
44 MOMAN BADODIYA MP-19-006-047-001/17
(BUDLAY) 		1719006000NRG25170420240017543 17/04/2024 santosh bai 1719006WL001032 santosh bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 santoshbai STATE BANK OF INDIA(508548)
45 MOMAN BADODIYA MP-19-006-047-001/170
(BUDLAY) 		1719006000NRG25170420240017545 17/04/2024 mansha bai 1719006WL001032 mansha bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 manshabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOMAN BADODIYA MP-19-006-047-001/222
(BUDLAY) 		1719006000NRG25170420240017525 17/04/2024 bindu parmar 1719006WL001031 bindu parmar 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 binduparmar BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-047-001/222
(BUDLAY) 		1719006000NRG25170420240017524 17/04/2024 sanjay kumar 1719006WL001031 sanjay kumar 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 sanjaykumar BANK OF INDIA(508505)
48 MOMAN BADODIYA MP-19-006-047-001/228
(BUDLAY) 		1719006000NRG25170420240017548 17/04/2024 lakhan singh 1719006WL001032 lakhan singh 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 lakhansingh BANK OF INDIA(508505)
49 MOMAN BADODIYA MP-19-006-047-001/247
(BUDLAY) 		1719006000NRG25170420240017527 17/04/2024 rajkumar 1719006WL001031 rajkumar 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 MOMAN BADODIYA MP-19-006-047-001/307
(BUDLAY) 		1719006000NRG25170420240017549 17/04/2024 Ashok Kumar 1719006WL001032 Ashok Kumar 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOMAN BADODIYA MP-19-006-047-001/310
(BUDLAY) 		1719006000NRG25170420240017531 17/04/2024 komal bai 1719006WL001031 komal bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 komalbai BANK OF INDIA(508505)
52 MOMAN BADODIYA MP-19-006-047-001/341
(BUDLAY) 		1719006000NRG25170420240017552 17/04/2024 Kala bai 1719006WL001032 Kala bai 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 Kalabai UNION BANK OF INDIA(508500)
53 MOMAN BADODIYA MP-19-006-047-001/375
(BUDLAY) 		1719006000NRG25170420240017553 17/04/2024 hadmat singh 1719006WL001032 hadmat singh 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 hadmatsingh BANK OF INDIA(508505)
54 MOMAN BADODIYA MP-19-006-047-001/395
(BUDLAY) 		1719006000NRG25170420240017535 17/04/2024 Rahul 1719006WL001031 Rahul 00048 BKID0009554 1458 1458 Processed 26/04/2024 519408754 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOMAN BADODIYA MP-19-006-047-001/83-A
(BUDLAY) 		1719006000NRG25170420240017561 17/04/2024 Seema Malviya 1719006WL001032 Seema Malviya 00048 BKID0009554 972 972 Processed 26/04/2024 519408754 SeemaMalviya BANK OF INDIA(508505)
SubTotal 22356 22356
56 MOMAN BADODIYA MP-19-006-030-002/316
(MATANA) 		1719006000NRG25170420240018040 17/04/2024 kaluram 1719006WL001054 kaluram 00048 BKID0009563 1215 1215 Processed 26/04/2024 519408754 kaluram BANK OF INDIA(508505)
SubTotal 1215 1215
57 MOMAN BADODIYA MP-19-006-017-001/110-A
(SARSODIYA) 		1719006000NRG25170420240017711 17/04/2024 sita bai 1719006WL001038 sita bai 00048 BKID0009957 1458 1458 Processed 26/04/2024 519408754 sitabai BANK OF INDIA(508505)
58 MOMAN BADODIYA MP-19-006-041-001/210
(KHAMKHEDA) 		1719006000NRG25170420240017667 17/04/2024 husaini bee 1719006WL001036 husaini bee 00048 BKID0009957 1215 1215 Processed 26/04/2024 519408754 husainibee INDUSIND BANK(607189)
59 MOMAN BADODIYA MP-19-006-041-001/632
(KHAMKHEDA) 		1719006000NRG25170420240017661 17/04/2024 Vinod 1719006WL001035 Vinod 00048 BKID0009957 1458 1458 Processed 26/04/2024 519408754 Vinod UNION BANK OF INDIA(508500)
SubTotal 4131 4131
60 MOMAN BADODIYA MP-19-006-041-001/100
(KHAMKHEDA) 		1719006000NRG25170420240017590 17/04/2024 bherulal 1719006WL001035 bherulal 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519408754 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOMAN BADODIYA MP-19-006-041-001/358
(KHAMKHEDA) 		1719006000NRG25170420240017676 17/04/2024 PREETAM SINGH 1719006WL001036 PREETAM SINGH 00089 CBIN0280779 1215 1215 Processed 26/04/2024 519408754 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
62 MOMAN BADODIYA MP-19-006-041-001/41
(KHAMKHEDA) 		1719006000NRG25170420240017651 17/04/2024 Sushila bai 1719006WL001035 Sushila bai 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519408754 Sushilabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 MOMAN BADODIYA MP-19-006-047-001/173
(BUDLAY) 		1719006000NRG25170420240017546 17/04/2024 Rajkumar Parmar 1719006WL001032 Rajkumar Parmar 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519408754 RajkumarParmar INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOMAN BADODIYA MP-19-006-047-001/278
(BUDLAY) 		1719006000NRG25170420240017529 17/04/2024 dharmendra parmar 1719006WL001031 dharmendra parmar 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519408754 dharmendraparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 MOMAN BADODIYA MP-19-006-047-001/323
(BUDLAY) 		1719006000NRG25170420240017550 17/04/2024 Badrilal Parmar 1719006WL001032 Badrilal Parmar 00089 CBIN0280779 972 972 Processed 26/04/2024 519408754 BadrilalParmar INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOMAN BADODIYA MP-19-006-047-001/417
(BUDLAY) 		1719006000NRG25170420240017536 17/04/2024 jadu singh 1719006WL001031 jadu singh 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519408754 jadusingh CENTRAL BANK OF INDIA(607115)
67 MOMAN BADODIYA MP-19-006-047-001/441
(BUDLAY) 		1719006000NRG25170420240017558 17/04/2024 mahesh kumar 1719006WL001032 mahesh kumar 00089 CBIN0280779 1458 1458 Processed 26/04/2024 519408754 maheshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 10935 10935
68 MOMAN BADODIYA MP-19-006-041-001/13
(KHAMKHEDA) 		1719006000NRG25170420240018022 17/04/2024 SUSHMABAI 1719006WL001053 SUSHMABAI 00089 CBIN0282818 1458 1458 Processed 26/04/2024 519408754 SUSHMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
69 MOMAN BADODIYA MP-19-006-041-001/310
(KHAMKHEDA) 		1719006000NRG25170420240017630 17/04/2024 RAM DAWARA BAI 1719006WL001035 RAM DAWARA BAI 00089 CBIN0283366 1458 1458 Processed 26/04/2024 519408754 RAMDAWARABAI CENTRAL BANK OF INDIA(607115)
70 MOMAN BADODIYA MP-19-006-041-001/426
(KHAMKHEDA) 		1719006000NRG25170420240017685 17/04/2024 shalini panwar 1719006WL001036 shalini panwar 00089 CBIN0283366 1458 1458 Processed 26/04/2024 519408754 shalinipanwar CENTRAL BANK OF INDIA(607115)
71 MOMAN BADODIYA MP-19-006-041-001/446
(KHAMKHEDA) 		1719006000NRG25170420240017690 17/04/2024 Jeewan singh 1719006WL001036 Jeewan singh 00089 CBIN0283366 1458 1458 Processed 26/04/2024 519408754 Jeewansingh CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
72 MOMAN BADODIYA MP-19-006-047-001/216
(BUDLAY) 		1719006000NRG25170420240017523 17/04/2024 Ajab Singh Parmar 1719006WL001031 Ajab Singh Parmar 00114 CBIN0MPDCBH 1458 1458 Processed 26/04/2024 519408754 AjabSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
73 MOMAN BADODIYA MP-19-006-041-001/603
(KHAMKHEDA) 		1719006000NRG25170420240018031 17/04/2024 Ramesh 1719006WL001053 Ramesh 00176 IDIB000S674 1458 1458 Processed 26/04/2024 519408754 Ramesh CENTRAL BANK OF INDIA(607115)
74 MOMAN BADODIYA MP-19-006-041-001/615
(KHAMKHEDA) 		1719006000NRG25170420240018033 17/04/2024 Mahesh 1719006WL001053 Mahesh 00176 IDIB000S674 1458 1458 Processed 26/04/2024 519408754 Mahesh UNION BANK OF INDIA(508500)
SubTotal 2916 2916
75 MOMAN BADODIYA MP-19-006-041-001/368
(KHAMKHEDA) 		1719006000NRG25170420240017678 17/04/2024 MAKHAN SINGH 1719006WL001036 MAKHAN SINGH 00415 SBIN0003214 1215 1215 Processed 26/04/2024 519408754 MAKHANSINGH UNION BANK OF INDIA(508500)
SubTotal 1215 1215
76 MOMAN BADODIYA MP-19-006-004-002/472
(MALYAHEDI) 		1719006000NRG25170420240018100 17/04/2024 Govind 1719006WL001058 Govind 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 Govind STATE BANK OF INDIA(508548)
77 MOMAN BADODIYA MP-19-006-004-002/520
(MALYAHEDI) 		1719006000NRG25170420240018102 17/04/2024 sunita 1719006WL001058 sunita 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 sunita NARMADA JHABUA GRAMIN BANK(508515)
78 MOMAN BADODIYA MP-19-006-004-002/553
(MALYAHEDI) 		1719006000NRG25170420240018104 17/04/2024 ishvar 1719006WL001058 ishvar 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 ishvar NARMADA JHABUA GRAMIN BANK(508515)
79 MOMAN BADODIYA MP-19-006-018-001/1032
(KARJU) 		1719006000NRG25170420240017565 17/04/2024 Arjun Singh 1719006WL001034 Arjun Singh 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 ArjunSingh AIRTEL PAYMENTS BANK LIMITED(990288)
80 MOMAN BADODIYA MP-19-006-018-001/106
(KARJU) 		1719006000NRG25170420240017567 17/04/2024 vishnu prasad 1719006WL001034 vishnu prasad 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 vishnuprasad STATE BANK OF INDIA(508548)
81 MOMAN BADODIYA MP-19-006-018-001/1104
(KARJU) 		1719006000NRG25170420240017568 17/04/2024 ATMARAM JADME 1719006WL001034 ATMARAM JADME 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 ATMARAMJADME STATE BANK OF INDIA(508548)
82 MOMAN BADODIYA MP-19-006-018-001/1104
(KARJU) 		1719006000NRG25170420240017569 17/04/2024 CHINTABAI JADME 1719006WL001034 CHINTABAI JADME 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 CHINTABAIJADME STATE BANK OF INDIA(508548)
83 MOMAN BADODIYA MP-19-006-018-001/1167
(KARJU) 		1719006000NRG25170420240017570 17/04/2024 KAILASH NARAYAN 1719006WL001034 KAILASH NARAYAN 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 KAILASHNARAYAN STATE BANK OF INDIA(508548)
84 MOMAN BADODIYA MP-19-006-018-001/1228
(KARJU) 		1719006000NRG25170420240017574 17/04/2024 DROPATIBAI 1719006WL001034 DROPATIBAI 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 DROPATIBAI STATE BANK OF INDIA(508548)
85 MOMAN BADODIYA MP-19-006-018-001/1228
(KARJU) 		1719006000NRG25170420240017573 17/04/2024 MAHESHKUMAR 1719006WL001034 MAHESHKUMAR 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 MAHESHKUMAR STATE BANK OF INDIA(508548)
86 MOMAN BADODIYA MP-19-006-018-001/1574
(KARJU) 		1719006000NRG25170420240017576 17/04/2024 LAXMIBAIBAI 1719006WL001034 LAXMIBAIBAI 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 LAXMIBAIBAI STATE BANK OF INDIA(508548)
87 MOMAN BADODIYA MP-19-006-018-001/1579
(KARJU) 		1719006000NRG25170420240017577 17/04/2024 DHARAM SINGH 1719006WL001034 DHARAM SINGH 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 DHARAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 MOMAN BADODIYA MP-19-006-018-001/1579
(KARJU) 		1719006000NRG25170420240017578 17/04/2024 SUNITA PARMAR 1719006WL001034 SUNITA PARMAR 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 SUNITAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOMAN BADODIYA MP-19-006-018-001/1583
(KARJU) 		1719006000NRG25170420240017579 17/04/2024 RAHUL CHANDRAVANSHI 1719006WL001034 RAHUL CHANDRAVANSHI 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 RAHULCHANDRAVANSHI INDUSIND BANK(607189)
90 MOMAN BADODIYA MP-19-006-018-001/1584
(KARJU) 		1719006000NRG25170420240017581 17/04/2024 heerabai 1719006WL001034 heerabai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519408754 heerabai STATE BANK OF INDIA(508548)
91 MOMAN BADODIYA MP-19-006-018-001/1584
(KARJU) 		1719006000NRG25170420240017580 17/04/2024 santosh 1719006WL001034 santosh 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519408754 santosh BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-018-001/1585
(KARJU) 		1719006000NRG25170420240017583 17/04/2024 sonabai 1719006WL001034 sonabai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519408754 sonabai STATE BANK OF INDIA(508548)
93 MOMAN BADODIYA MP-19-006-018-001/176
(KARJU) 		1719006000NRG25170420240017585 17/04/2024 Jagdish 1719006WL001034 Jagdish 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOMAN BADODIYA MP-19-006-018-001/176
(KARJU) 		1719006000NRG25170420240017586 17/04/2024 SHIVKANYA BAI 1719006WL001034 SHIVKANYA BAI 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 SHIVKANYABAI INDUSIND BANK(607189)
95 MOMAN BADODIYA MP-19-006-018-001/284
(KARJU) 		1719006000NRG25170420240017587 17/04/2024 RANCHOD SINGH KHATI 1719006WL001034 RANCHOD SINGH KHATI 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 RANCHODSINGHKHATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
96 MOMAN BADODIYA MP-19-006-018-001/303
(KARJU) 		1719006000NRG25170420240017589 17/04/2024 DEVENDRA CHANDRAVANSHI 1719006WL001034 DEVENDRA CHANDRAVANSHI 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 DEVENDRACHANDRAVANSHI STATE BANK OF INDIA(508548)
97 MOMAN BADODIYA MP-19-006-030-002/421
(MATANA) 		1719006000NRG25170420240018046 17/04/2024 BHUREEBAI 1719006WL001054 BHUREEBAI 00415 SBIN0009271 1215 1215 Processed 26/04/2024 519408754 BHUREEBAI STATE BANK OF INDIA(508548)
SubTotal 27459 27459
98 MOMAN BADODIYA MP-19-006-041-001/340
(KHAMKHEDA) 		1719006000NRG25170420240017645 17/04/2024 mukesh 1719006WL001035 mukesh 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519408754 mukesh UNION BANK OF INDIA(508500)
99 MOMAN BADODIYA MP-19-006-041-001/464
(KHAMKHEDA) 		1719006000NRG25170420240018030 17/04/2024 DEEP SINGH 1719006WL001053 DEEP SINGH 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519408754 DEEPSINGH STATE BANK OF INDIA(508548)
100 MOMAN BADODIYA MP-19-006-047-001/140
(BUDLAY) 		1719006000NRG25170420240017517 17/04/2024 Mahendra das bairagi 1719006WL001031 Mahendra das bairagi 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519408754 Mahendradasbairagi STATE BANK OF INDIA(508548)
101 MOMAN BADODIYA MP-19-006-047-001/376
(BUDLAY) 		1719006000NRG25170420240017555 17/04/2024 prahlad singh parmar 1719006WL001032 prahlad singh parmar 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519408754 prahladsinghparmar STATE BANK OF INDIA(508548)
102 MOMAN BADODIYA MP-19-006-047-001/467
(BUDLAY) 		1719006000NRG25170420240017559 17/04/2024 dharmendra 1719006WL001032 dharmendra 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519408754 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOMAN BADODIYA MP-19-006-047-001/488
(BUDLAY) 		1719006000NRG25170420240017560 17/04/2024 Sunil Kumar Parmar 1719006WL001032 Sunil Kumar Parmar 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519408754 SunilKumarParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
104 MOMAN BADODIYA MP-19-006-004-002/388
(MALYAHEDI) 		1719006000NRG25170420240018098 17/04/2024 nanuram 1719006WL001058 nanuram 00415 SBIN0030067 1215 1215 Processed 26/04/2024 519408754 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 MOMAN BADODIYA MP-19-006-018-001/1259
(KARJU) 		1719006000NRG25170420240017575 17/04/2024 antar singh bhilala 1719006WL001034 antar singh bhilala 00415 SBIN0030067 1458 1458 Processed 26/04/2024 519408754 antarsinghbhilala STATE BANK OF INDIA(508548)
106 MOMAN BADODIYA MP-19-006-018-001/1585
(KARJU) 		1719006000NRG25170420240017582 17/04/2024 yashwant 1719006WL001034 yashwant 00415 SBIN0030067 1458 1458 Processed 26/04/2024 519408754 yashwant BANK OF INDIA(508505)
107 MOMAN BADODIYA MP-19-006-028-001/293
(NAGZIRI) 		1719006000NRG25170420240018077 17/04/2024 Narmada bai 1719006WL001057 Narmada bai 00415 SBIN0030067 1215 1215 Processed 26/04/2024 519408754 Narmadabai STATE BANK OF INDIA(508548)
108 MOMAN BADODIYA MP-19-006-028-001/293
(NAGZIRI) 		1719006000NRG25170420240018076 17/04/2024 Sanjay 1719006WL001057 Sanjay 00415 SBIN0030067 1215 1215 Processed 26/04/2024 519408754 Sanjay STATE BANK OF INDIA(508548)
109 MOMAN BADODIYA MP-19-006-041-001/106
(KHAMKHEDA) 		1719006000NRG25170420240017594 17/04/2024 Manoj 1719006WL001035 Manoj 00415 SBIN0030067 1458 1458 Processed 26/04/2024 519408754 Manoj NARMADA JHABUA GRAMIN BANK(508515)
110 MOMAN BADODIYA MP-19-006-041-001/22
(KHAMKHEDA) 		1719006000NRG25170420240017612 17/04/2024 Sumitra bai 1719006WL001035 Sumitra bai 00415 SBIN0030067 1458 1458 Processed 26/04/2024 519408754 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 9477 9477
111 MOMAN BADODIYA MP-19-006-041-001/146
(KHAMKHEDA) 		1719006000NRG25170420240017605 17/04/2024 Jitendra Singh Parmar 1719006WL001035 Jitendra Singh Parmar 00415 SBIN0030068 1458 1458 Processed 26/04/2024 519408754 JitendraSinghParmar PUNJAB NATIONAL BANK(508568)
112 MOMAN BADODIYA MP-19-006-041-001/306
(KHAMKHEDA) 		1719006000NRG25170420240017628 17/04/2024 KRIPA 1719006WL001035 KRIPA 00415 SBIN0030068 1215 1215 Processed 26/04/2024 519408754 KRIPA UNION BANK OF INDIA(508500)
113 MOMAN BADODIYA MP-19-006-041-001/442
(KHAMKHEDA) 		1719006000NRG25170420240017687 17/04/2024 Teena bai 1719006WL001036 Teena bai 00415 SBIN0030068 1458 1458 Processed 26/04/2024 519408754 Teenabai STATE BANK OF INDIA(508548)
SubTotal 4131 4131
114 MOMAN BADODIYA MP-19-006-081-002/284
(PACHOR) 		1719006000NRG25170420240018108 17/04/2024 SHIVNARAYAN 1719006WL001060 SHIVNARAYAN 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519408754 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
115 MOMAN BADODIYA MP-19-006-004-002/520
(MALYAHEDI) 		1719006000NRG25170420240018101 17/04/2024 hemraj 1719006WL001058 hemraj 00415 SBIN0030072 1215 1215 Processed 26/04/2024 519408754 hemraj STATE BANK OF INDIA(508548)
116 MOMAN BADODIYA MP-19-006-041-001/13
(KHAMKHEDA) 		1719006000NRG25170420240018021 17/04/2024 Rupsingh 1719006WL001053 Rupsingh 00415 SBIN0030072 1458 1458 Processed 26/04/2024 519408754 Rupsingh STATE BANK OF INDIA(508548)
117 MOMAN BADODIYA MP-19-006-041-001/631
(KHAMKHEDA) 		1719006000NRG25170420240017660 17/04/2024 Kuldeep prajapati 1719006WL001035 Kuldeep prajapati 00415 SBIN0030072 1458 1458 Processed 26/04/2024 519408754 Kuldeepprajapati UNION BANK OF INDIA(508500)
SubTotal 4131 4131
118 MOMAN BADODIYA MP-19-006-038-001/139
(UKAWATA) 		1719006000NRG25170420240018058 17/04/2024 altaf bee 1719006WL001056 altaf bee 00415 SBIN0030189 60 60 Processed 26/04/2024 519408754 altafbee STATE BANK OF INDIA(508548)
119 MOMAN BADODIYA MP-19-006-038-001/139
(UKAWATA) 		1719006000NRG25170420240018057 17/04/2024 munim khan 1719006WL001056 munim khan 00415 SBIN0030189 60 60 Processed 26/04/2024 519408754 munimkhan STATE BANK OF INDIA(508548)
120 MOMAN BADODIYA MP-19-006-038-001/168
(UKAWATA) 		1719006000NRG25170420240018059 17/04/2024 ajij 1719006WL001056 ajij 00415 SBIN0030189 60 60 Processed 26/04/2024 519408754 ajij STATE BANK OF INDIA(508548)
121 MOMAN BADODIYA MP-19-006-038-001/193
(UKAWATA) 		1719006000NRG25170420240018060 17/04/2024 hafiz khan 1719006WL001056 hafiz khan 00415 SBIN0030189 60 60 Processed 26/04/2024 519408754 hafizkhan STATE BANK OF INDIA(508548)
122 MOMAN BADODIYA MP-19-006-038-001/193
(UKAWATA) 		1719006000NRG25170420240018061 17/04/2024 shamim bee 1719006WL001056 shamim bee 00415 SBIN0030189 60 60 Processed 26/04/2024 519408754 shamimbee INDUSIND BANK(607189)
123 MOMAN BADODIYA MP-19-006-038-001/20
(UKAWATA) 		1719006000NRG25170420240018062 17/04/2024 munim khan 1719006WL001056 munim khan 00415 SBIN0030189 60 60 Processed 26/04/2024 519408754 munimkhan STATE BANK OF INDIA(508548)
124 MOMAN BADODIYA MP-19-006-038-001/20
(UKAWATA) 		1719006000NRG25170420240018063 17/04/2024 valiyann bee 1719006WL001056 valiyann bee 00415 SBIN0030189 60 60 Processed 26/04/2024 519408754 valiyannbee STATE BANK OF INDIA(508548)
125 MOMAN BADODIYA MP-19-006-038-001/202
(UKAWATA) 		1719006000NRG25170420240018064 17/04/2024 salim khan 1719006WL001056 salim khan 00415 SBIN0030189 60 60 Processed 26/04/2024 519408754 salimkhan STATE BANK OF INDIA(508548)
126 MOMAN BADODIYA MP-19-006-038-001/295
(UKAWATA) 		1719006000NRG25170420240018065 17/04/2024 hafij khan 1719006WL001056 hafij khan 00415 SBIN0030189 60 60 Processed 26/04/2024 519408754 hafijkhan STATE BANK OF INDIA(508548)
127 MOMAN BADODIYA MP-19-006-038-001/295
(UKAWATA) 		1719006000NRG25170420240018066 17/04/2024 saneva bee 1719006WL001056 saneva bee 00415 SBIN0030189 60 60 Processed 26/04/2024 519408754 sanevabee STATE BANK OF INDIA(508548)
128 MOMAN BADODIYA MP-19-006-086-001/109
(PACHAWATA) 		1719006000NRG25170420240018105 17/04/2024 sanjay 1719006WL001059 sanjay 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519408754 sanjay STATE BANK OF INDIA(508548)
129 MOMAN BADODIYA MP-19-006-086-001/112
(PACHAWATA) 		1719006000NRG25170420240018106 17/04/2024 tajulal 1719006WL001059 tajulal 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519408754 tajulal INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOMAN BADODIYA MP-19-006-086-001/112
(PACHAWATA) 		1719006000NRG25170420240018107 17/04/2024 tajulal 1719006WL001059 tajulal 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519408754 tajulal INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOMAN BADODIYA MP-19-006-086-002/585
(PACHAWATA) 		1719006000NRG25170420240017562 17/04/2024 lalu bai 1719006WL001033 lalu bai 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519408754 lalubai BANK OF INDIA(508505)
132 MOMAN BADODIYA MP-19-006-086-002/626
(PACHAWATA) 		1719006000NRG25170420240017564 17/04/2024 jitendra 1719006WL001033 jitendra 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519408754 jitendra BANK OF INDIA(508505)
133 MOMAN BADODIYA MP-19-006-086-002/626
(PACHAWATA) 		1719006000NRG25170420240017563 17/04/2024 jitendra 1719006WL001033 jitendra 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519408754 jitendra STATE BANK OF INDIA(508548)
SubTotal 8058 8058
134 MOMAN BADODIYA MP-19-006-041-001/122
(KHAMKHEDA) 		1719006000NRG25170420240017597 17/04/2024 jitendra 1719006WL001035 jitendra 00415 SBIN0030213 1458 1458 Processed 26/04/2024 519408754 jitendra UNION BANK OF INDIA(508500)
135 MOMAN BADODIYA MP-19-006-041-001/292
(KHAMKHEDA) 		1719006000NRG25170420240017624 17/04/2024 GOVIND MALVIYA 1719006WL001035 GOVIND MALVIYA 00415 SBIN0030213 1215 1215 Processed 26/04/2024 519408754 GOVINDMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
136 MOMAN BADODIYA MP-19-006-041-001/547
(KHAMKHEDA) 		1719006000NRG25170420240017697 17/04/2024 Rakesh 1719006WL001036 Rakesh 00415 SBIN0030213 1458 1458 Processed 26/04/2024 519408754 Rakesh STATE BANK OF INDIA(508548)
SubTotal 4131 4131
137 MOMAN BADODIYA MP-19-006-030-002/315-B
(MATANA) 		1719006000NRG25170420240018037 17/04/2024 Satish Kumar Bhilala 1719006WL001054 Satish Kumar Bhilala 00415 SBIN0062227 1215 1215 Processed 26/04/2024 519408754 SatishKumarBhilala STATE BANK OF INDIA(508548)
138 MOMAN BADODIYA MP-19-006-030-002/422
(MATANA) 		1719006000NRG25170420240018048 17/04/2024 Rukhma Bai Bhilala 1719006WL001054 Rukhma Bai Bhilala 00415 SBIN0062227 729 729 Processed 26/04/2024 519408754 RukhmaBaiBhilala STATE BANK OF INDIA(508548)
SubTotal 1944 1944
139 MOMAN BADODIYA MP-19-006-052-002/415
(BADIGAON) 		1719006000NRG25170420240018008 17/04/2024 akhan singh 1719006WL001052 akhan singh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 akhansingh UCO BANK(607066)
140 MOMAN BADODIYA MP-19-006-052-002/415
(BADIGAON) 		1719006000NRG25170420240018007 17/04/2024 lakhansingh 1719006WL001052 lakhansingh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOMAN BADODIYA MP-19-006-052-002/421
(BADIGAON) 		1719006000NRG25170420240018009 17/04/2024 narmada bai 1719006WL001052 narmada bai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 narmadabai UCO BANK(607066)
142 MOMAN BADODIYA MP-19-006-052-002/421
(BADIGAON) 		1719006000NRG25170420240018010 17/04/2024 take singh 1719006WL001052 take singh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 takesingh CENTRAL BANK OF INDIA(607115)
143 MOMAN BADODIYA MP-19-006-052-002/422
(BADIGAON) 		1719006000NRG25170420240018011 17/04/2024 mahesh 1719006WL001052 mahesh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 mahesh UCO BANK(607066)
144 MOMAN BADODIYA MP-19-006-052-002/422
(BADIGAON) 		1719006000NRG25170420240018012 17/04/2024 reena bai 1719006WL001052 reena bai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 reenabai UCO BANK(607066)
145 MOMAN BADODIYA MP-19-006-052-002/450
(BADIGAON) 		1719006000NRG25170420240018013 17/04/2024 hokam 1719006WL001052 hokam 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 hokam CANARA BANK(508532)
146 MOMAN BADODIYA MP-19-006-052-002/456
(BADIGAON) 		1719006000NRG25170420240018015 17/04/2024 ajay 1719006WL001052 ajay 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 ajay JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
147 MOMAN BADODIYA MP-19-006-052-002/456
(BADIGAON) 		1719006000NRG25170420240018014 17/04/2024 parwati bai 1719006WL001052 parwati bai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 parwatibai UNION BANK OF INDIA(508500)
148 MOMAN BADODIYA MP-19-006-052-002/460
(BADIGAON) 		1719006000NRG25170420240018017 17/04/2024 kailash bai 1719006WL001052 kailash bai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 kailashbai UCO BANK(607066)
149 MOMAN BADODIYA MP-19-006-052-002/460
(BADIGAON) 		1719006000NRG25170420240018016 17/04/2024 tulsiram 1719006WL001052 tulsiram 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 tulsiram UCO BANK(607066)
150 MOMAN BADODIYA MP-19-006-052-002/508
(BADIGAON) 		1719006000NRG25170420240018018 17/04/2024 alam 1719006WL001052 alam 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 alam UCO BANK(607066)
151 MOMAN BADODIYA MP-19-006-052-002/513
(BADIGAON) 		1719006000NRG25170420240018020 17/04/2024 kavitabai 1719006WL001052 kavitabai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 kavitabai UCO BANK(607066)
152 MOMAN BADODIYA MP-19-006-052-002/513
(BADIGAON) 		1719006000NRG25170420240018019 17/04/2024 omperkash 1719006WL001052 omperkash 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519408754 omperkash UCO BANK(607066)
SubTotal 20412 20412
153 MOMAN BADODIYA MP-19-006-041-001/100
(KHAMKHEDA) 		1719006000NRG25170420240017591 17/04/2024 bherulal 1719006WL001035 bherulal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 bherulal UNION BANK OF INDIA(508500)
154 MOMAN BADODIYA MP-19-006-041-001/104
(KHAMKHEDA) 		1719006000NRG25170420240017592 17/04/2024 mukesh kumar 1719006WL001035 mukesh kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 mukeshkumar UNION BANK OF INDIA(508500)
155 MOMAN BADODIYA MP-19-006-041-001/104
(KHAMKHEDA) 		1719006000NRG25170420240017593 17/04/2024 mukesh kumar 1719006WL001035 mukesh kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 mukeshkumar UNION BANK OF INDIA(508500)
156 MOMAN BADODIYA MP-19-006-041-001/106
(KHAMKHEDA) 		1719006000NRG25170420240017595 17/04/2024 Chandrakala Bai Parmar 1719006WL001035 Chandrakala Bai Parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 ChandrakalaBaiParmar UNION BANK OF INDIA(508500)
157 MOMAN BADODIYA MP-19-006-041-001/106
(KHAMKHEDA) 		1719006000NRG25170420240017596 17/04/2024 Govind Singh Parmar 1719006WL001035 Govind Singh Parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 GovindSinghParmar UNION BANK OF INDIA(508500)
158 MOMAN BADODIYA MP-19-006-041-001/122
(KHAMKHEDA) 		1719006000NRG25170420240017598 17/04/2024 Rajkuvar bai 1719006WL001035 Rajkuvar bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Rajkuvarbai UNION BANK OF INDIA(508500)
159 MOMAN BADODIYA MP-19-006-041-001/125
(KHAMKHEDA) 		1719006000NRG25170420240017600 17/04/2024 bhagvaty bai 1719006WL001035 bhagvaty bai 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 bhagvatybai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOMAN BADODIYA MP-19-006-041-001/125
(KHAMKHEDA) 		1719006000NRG25170420240017599 17/04/2024 gajraj singh 1719006WL001035 gajraj singh 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOMAN BADODIYA MP-19-006-041-001/127
(KHAMKHEDA) 		1719006000NRG25170420240017601 17/04/2024 Shivnarayan 1719006WL001035 Shivnarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Shivnarayan BANK OF BARODA(606985)
162 MOMAN BADODIYA MP-19-006-041-001/133
(KHAMKHEDA) 		1719006000NRG25170420240018023 17/04/2024 kamal singh 1719006WL001053 kamal singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 MOMAN BADODIYA MP-19-006-041-001/133
(KHAMKHEDA) 		1719006000NRG25170420240018024 17/04/2024 Mamta Bai 1719006WL001053 Mamta Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 MamtaBai UNION BANK OF INDIA(508500)
164 MOMAN BADODIYA MP-19-006-041-001/134
(KHAMKHEDA) 		1719006000NRG25170420240017602 17/04/2024 Indar parmar 1719006WL001035 Indar parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Indarparmar UNION BANK OF INDIA(508500)
165 MOMAN BADODIYA MP-19-006-041-001/140
(KHAMKHEDA) 		1719006000NRG25170420240017603 17/04/2024 aklesh 1719006WL001035 aklesh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 aklesh STATE BANK OF INDIA(508548)
166 MOMAN BADODIYA MP-19-006-041-001/15
(KHAMKHEDA) 		1719006000NRG25170420240017606 17/04/2024 kushal kumar 1719006WL001035 kushal kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 kushalkumar UNION BANK OF INDIA(508500)
167 MOMAN BADODIYA MP-19-006-041-001/153
(KHAMKHEDA) 		1719006000NRG25170420240017665 17/04/2024 sangita bai 1719006WL001036 sangita bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 sangitabai UNION BANK OF INDIA(508500)
168 MOMAN BADODIYA MP-19-006-041-001/156
(KHAMKHEDA) 		1719006000NRG25170420240018025 17/04/2024 PRAMOD 1719006WL001053 PRAMOD 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 PRAMOD UNION BANK OF INDIA(508500)
169 MOMAN BADODIYA MP-19-006-041-001/16
(KHAMKHEDA) 		1719006000NRG25170420240018026 17/04/2024 Ghisulal 1719006WL001053 Ghisulal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Ghisulal UNION BANK OF INDIA(508500)
170 MOMAN BADODIYA MP-19-006-041-001/189
(KHAMKHEDA) 		1719006000NRG25170420240017608 17/04/2024 BHURI BAI 1719006WL001035 BHURI BAI 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 BHURIBAI UNION BANK OF INDIA(508500)
171 MOMAN BADODIYA MP-19-006-041-001/189
(KHAMKHEDA) 		1719006000NRG25170420240017609 17/04/2024 DEVENDRA PARMAR 1719006WL001035 DEVENDRA PARMAR 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 DEVENDRAPARMAR UCO BANK(607066)
172 MOMAN BADODIYA MP-19-006-041-001/189
(KHAMKHEDA) 		1719006000NRG25170420240017607 17/04/2024 shivnarayan 1719006WL001035 shivnarayan 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 shivnarayan UNION BANK OF INDIA(508500)
173 MOMAN BADODIYA MP-19-006-041-001/197
(KHAMKHEDA) 		1719006000NRG25170420240017610 17/04/2024 pappu 1719006WL001035 pappu 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 pappu UNION BANK OF INDIA(508500)
174 MOMAN BADODIYA MP-19-006-041-001/210
(KHAMKHEDA) 		1719006000NRG25170420240017666 17/04/2024 aslam shah 1719006WL001036 aslam shah 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 aslamshah UNION BANK OF INDIA(508500)
175 MOMAN BADODIYA MP-19-006-041-001/22
(KHAMKHEDA) 		1719006000NRG25170420240017611 17/04/2024 shivnarayan 1719006WL001035 shivnarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 shivnarayan UNION BANK OF INDIA(508500)
176 MOMAN BADODIYA MP-19-006-041-001/234
(KHAMKHEDA) 		1719006000NRG25170420240017613 17/04/2024 sunita 1719006WL001035 sunita 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 sunita UNION BANK OF INDIA(508500)
177 MOMAN BADODIYA MP-19-006-041-001/24
(KHAMKHEDA) 		1719006000NRG25170420240017614 17/04/2024 preamshigh 1719006WL001035 preamshigh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 preamshigh UNION BANK OF INDIA(508500)
178 MOMAN BADODIYA MP-19-006-041-001/24
(KHAMKHEDA) 		1719006000NRG25170420240017615 17/04/2024 santosh bai 1719006WL001035 santosh bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 santoshbai UNION BANK OF INDIA(508500)
179 MOMAN BADODIYA MP-19-006-041-001/244
(KHAMKHEDA) 		1719006000NRG25170420240017617 17/04/2024 maya bai 1719006WL001035 maya bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 mayabai UNION BANK OF INDIA(508500)
180 MOMAN BADODIYA MP-19-006-041-001/244
(KHAMKHEDA) 		1719006000NRG25170420240017616 17/04/2024 radheshyam 1719006WL001035 radheshyam 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 radheshyam UNION BANK OF INDIA(508500)
181 MOMAN BADODIYA MP-19-006-041-001/25
(KHAMKHEDA) 		1719006000NRG25170420240017668 17/04/2024 dinesh kumar 1719006WL001036 dinesh kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 dineshkumar UNION BANK OF INDIA(508500)
182 MOMAN BADODIYA MP-19-006-041-001/25
(KHAMKHEDA) 		1719006000NRG25170420240017669 17/04/2024 rajamani devi 1719006WL001036 rajamani devi 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 rajamanidevi UNION BANK OF INDIA(508500)
183 MOMAN BADODIYA MP-19-006-041-001/250
(KHAMKHEDA) 		1719006000NRG25170420240017618 17/04/2024 rekha bai 1719006WL001035 rekha bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 rekhabai UNION BANK OF INDIA(508500)
184 MOMAN BADODIYA MP-19-006-041-001/260
(KHAMKHEDA) 		1719006000NRG25170420240017670 17/04/2024 Jagdish Parmar 1719006WL001036 Jagdish Parmar 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 JagdishParmar UNION BANK OF INDIA(508500)
185 MOMAN BADODIYA MP-19-006-041-001/260
(KHAMKHEDA) 		1719006000NRG25170420240017671 17/04/2024 Vidhya Devi Parmar 1719006WL001036 Vidhya Devi Parmar 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 VidhyaDeviParmar UNION BANK OF INDIA(508500)
186 MOMAN BADODIYA MP-19-006-041-001/270
(KHAMKHEDA) 		1719006000NRG25170420240017619 17/04/2024 nandram 1719006WL001035 nandram 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 nandram UNION BANK OF INDIA(508500)
187 MOMAN BADODIYA MP-19-006-041-001/270
(KHAMKHEDA) 		1719006000NRG25170420240017620 17/04/2024 Prembai 1719006WL001035 Prembai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Prembai UNION BANK OF INDIA(508500)
188 MOMAN BADODIYA MP-19-006-041-001/272
(KHAMKHEDA) 		1719006000NRG25170420240017621 17/04/2024 Santosh 1719006WL001035 Santosh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Santosh UNION BANK OF INDIA(508500)
189 MOMAN BADODIYA MP-19-006-041-001/280
(KHAMKHEDA) 		1719006000NRG25170420240017622 17/04/2024 JAGDISH 1719006WL001035 JAGDISH 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
190 MOMAN BADODIYA MP-19-006-041-001/289
(KHAMKHEDA) 		1719006000NRG25170420240017672 17/04/2024 OMPRAKASH 1719006WL001036 OMPRAKASH 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOMAN BADODIYA MP-19-006-041-001/292
(KHAMKHEDA) 		1719006000NRG25170420240017625 17/04/2024 Radha bai 1719006WL001035 Radha bai 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 Radhabai UNION BANK OF INDIA(508500)
192 MOMAN BADODIYA MP-19-006-041-001/303
(KHAMKHEDA) 		1719006000NRG25170420240017627 17/04/2024 Radha bai 1719006WL001035 Radha bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Radhabai UNION BANK OF INDIA(508500)
193 MOMAN BADODIYA MP-19-006-041-001/303
(KHAMKHEDA) 		1719006000NRG25170420240017626 17/04/2024 rambabu 1719006WL001035 rambabu 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 rambabu UNION BANK OF INDIA(508500)
194 MOMAN BADODIYA MP-19-006-041-001/310
(KHAMKHEDA) 		1719006000NRG25170420240017629 17/04/2024 prakash 1719006WL001035 prakash 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 prakash CENTRAL BANK OF INDIA(607115)
195 MOMAN BADODIYA MP-19-006-041-001/311
(KHAMKHEDA) 		1719006000NRG25170420240017632 17/04/2024 SONA BAI 1719006WL001035 SONA BAI 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 SONABAI UNION BANK OF INDIA(508500)
196 MOMAN BADODIYA MP-19-006-041-001/314
(KHAMKHEDA) 		1719006000NRG25170420240017633 17/04/2024 SANTOSH KUMAR 1719006WL001035 SANTOSH KUMAR 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 SANTOSHKUMAR UNION BANK OF INDIA(508500)
197 MOMAN BADODIYA MP-19-006-041-001/317
(KHAMKHEDA) 		1719006000NRG25170420240017634 17/04/2024 BHAIRULAL 1719006WL001035 BHAIRULAL 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 BHAIRULAL UNION BANK OF INDIA(508500)
198 MOMAN BADODIYA MP-19-006-041-001/317
(KHAMKHEDA) 		1719006000NRG25170420240017635 17/04/2024 sushila bai 1719006WL001035 sushila bai 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 sushilabai UNION BANK OF INDIA(508500)
199 MOMAN BADODIYA MP-19-006-041-001/319
(KHAMKHEDA) 		1719006000NRG25170420240017636 17/04/2024 bhagwan shingh 1719006WL001035 bhagwan shingh 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 bhagwanshingh UNION BANK OF INDIA(508500)
200 MOMAN BADODIYA MP-19-006-041-001/32
(KHAMKHEDA) 		1719006000NRG25170420240018027 17/04/2024 Ashock 1719006WL001053 Ashock 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Ashock UNION BANK OF INDIA(508500)
201 MOMAN BADODIYA MP-19-006-041-001/32
(KHAMKHEDA) 		1719006000NRG25170420240018028 17/04/2024 Shushila bai 1719006WL001053 Shushila bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Shushilabai UNION BANK OF INDIA(508500)
202 MOMAN BADODIYA MP-19-006-041-001/330
(KHAMKHEDA) 		1719006000NRG25170420240017673 17/04/2024 MURALEEDHAR 1719006WL001036 MURALEEDHAR 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 MURALEEDHAR UNION BANK OF INDIA(508500)
203 MOMAN BADODIYA MP-19-006-041-001/332
(KHAMKHEDA) 		1719006000NRG25170420240017637 17/04/2024 BIRAMSINGH 1719006WL001035 BIRAMSINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 BIRAMSINGH UNION BANK OF INDIA(508500)
204 MOMAN BADODIYA MP-19-006-041-001/332
(KHAMKHEDA) 		1719006000NRG25170420240017638 17/04/2024 DHAPUBAI 1719006WL001035 DHAPUBAI 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 DHAPUBAI UNION BANK OF INDIA(508500)
205 MOMAN BADODIYA MP-19-006-041-001/333
(KHAMKHEDA) 		1719006000NRG25170420240017639 17/04/2024 Radheshyam 1719006WL001035 Radheshyam 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Radheshyam UNION BANK OF INDIA(508500)
206 MOMAN BADODIYA MP-19-006-041-001/333
(KHAMKHEDA) 		1719006000NRG25170420240017640 17/04/2024 RADHESHYAM 1719006WL001035 RADHESHYAM 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 RADHESHYAM UNION BANK OF INDIA(508500)
207 MOMAN BADODIYA MP-19-006-041-001/334
(KHAMKHEDA) 		1719006000NRG25170420240017641 17/04/2024 DINESH 1719006WL001035 DINESH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 DINESH UNION BANK OF INDIA(508500)
208 MOMAN BADODIYA MP-19-006-041-001/334
(KHAMKHEDA) 		1719006000NRG25170420240017642 17/04/2024 TEJ KUNWAR 1719006WL001035 TEJ KUNWAR 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 TEJKUNWAR UNION BANK OF INDIA(508500)
209 MOMAN BADODIYA MP-19-006-041-001/340
(KHAMKHEDA) 		1719006000NRG25170420240017643 17/04/2024 harikishan 1719006WL001035 harikishan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 harikishan UNION BANK OF INDIA(508500)
210 MOMAN BADODIYA MP-19-006-041-001/340
(KHAMKHEDA) 		1719006000NRG25170420240017644 17/04/2024 Leela Bai Parmar 1719006WL001035 Leela Bai Parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 LeelaBaiParmar UNION BANK OF INDIA(508500)
211 MOMAN BADODIYA MP-19-006-041-001/346
(KHAMKHEDA) 		1719006000NRG25170420240017674 17/04/2024 MAKHAN SINGH 1719006WL001036 MAKHAN SINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 MAKHANSINGH UNION BANK OF INDIA(508500)
212 MOMAN BADODIYA MP-19-006-041-001/346
(KHAMKHEDA) 		1719006000NRG25170420240017675 17/04/2024 Seema bai 1719006WL001036 Seema bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Seemabai UNION BANK OF INDIA(508500)
213 MOMAN BADODIYA MP-19-006-041-001/349
(KHAMKHEDA) 		1719006000NRG25170420240017647 17/04/2024 JEEWAN SINGH 1719006WL001035 JEEWAN SINGH 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 JEEWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOMAN BADODIYA MP-19-006-041-001/349
(KHAMKHEDA) 		1719006000NRG25170420240017648 17/04/2024 Komal bai 1719006WL001035 Komal bai 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 Komalbai UNION BANK OF INDIA(508500)
215 MOMAN BADODIYA MP-19-006-041-001/35
(KHAMKHEDA) 		1719006000NRG25170420240017649 17/04/2024 BHAGWAT SINGH 1719006WL001035 BHAGWAT SINGH 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 BHAGWATSINGH UNION BANK OF INDIA(508500)
216 MOMAN BADODIYA MP-19-006-041-001/359
(KHAMKHEDA) 		1719006000NRG25170420240017677 17/04/2024 KHAMSHING 1719006WL001036 KHAMSHING 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 KHAMSHING UNION BANK OF INDIA(508500)
217 MOMAN BADODIYA MP-19-006-041-001/368
(KHAMKHEDA) 		1719006000NRG25170420240017679 17/04/2024 Dhankuwer bai 1719006WL001036 Dhankuwer bai 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 Dhankuwerbai UNION BANK OF INDIA(508500)
218 MOMAN BADODIYA MP-19-006-041-001/375
(KHAMKHEDA) 		1719006000NRG25170420240017681 17/04/2024 padma parmar 1719006WL001036 padma parmar 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 padmaparmar UNION BANK OF INDIA(508500)
219 MOMAN BADODIYA MP-19-006-041-001/375
(KHAMKHEDA) 		1719006000NRG25170420240017680 17/04/2024 Roshan singh 1719006WL001036 Roshan singh 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 Roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 MOMAN BADODIYA MP-19-006-041-001/377
(KHAMKHEDA) 		1719006000NRG25170420240017682 17/04/2024 DHARAM SINGH 1719006WL001036 DHARAM SINGH 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 DHARAMSINGH UNION BANK OF INDIA(508500)
221 MOMAN BADODIYA MP-19-006-041-001/41
(KHAMKHEDA) 		1719006000NRG25170420240017650 17/04/2024 kelasnarayan 1719006WL001035 kelasnarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 kelasnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOMAN BADODIYA MP-19-006-041-001/412
(KHAMKHEDA) 		1719006000NRG25170420240017683 17/04/2024 jeetendra kumar 1719006WL001036 jeetendra kumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 jeetendrakumar BANK OF BARODA(606985)
223 MOMAN BADODIYA MP-19-006-041-001/412
(KHAMKHEDA) 		1719006000NRG25170420240017684 17/04/2024 Sangeeta Bai 1719006WL001036 Sangeeta Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 SangeetaBai UNION BANK OF INDIA(508500)
224 MOMAN BADODIYA MP-19-006-041-001/432
(KHAMKHEDA) 		1719006000NRG25170420240017653 17/04/2024 sagar bai 1719006WL001035 sagar bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 sagarbai UNION BANK OF INDIA(508500)
225 MOMAN BADODIYA MP-19-006-041-001/432
(KHAMKHEDA) 		1719006000NRG25170420240017652 17/04/2024 shankar lal 1719006WL001035 shankar lal 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 shankarlal UNION BANK OF INDIA(508500)
226 MOMAN BADODIYA MP-19-006-041-001/442
(KHAMKHEDA) 		1719006000NRG25170420240017686 17/04/2024 govind 1719006WL001036 govind 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 govind UNION BANK OF INDIA(508500)
227 MOMAN BADODIYA MP-19-006-041-001/445
(KHAMKHEDA) 		1719006000NRG25170420240017688 17/04/2024 shivenarayan 1719006WL001036 shivenarayan 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 shivenarayan UNION BANK OF INDIA(508500)
228 MOMAN BADODIYA MP-19-006-041-001/45
(KHAMKHEDA) 		1719006000NRG25170420240017692 17/04/2024 Sunil Kumar 1719006WL001036 Sunil Kumar 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 SunilKumar UNION BANK OF INDIA(508500)
229 MOMAN BADODIYA MP-19-006-041-001/456
(KHAMKHEDA) 		1719006000NRG25170420240017693 17/04/2024 Ajad 1719006WL001036 Ajad 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 Ajad BANK OF INDIA(508505)
230 MOMAN BADODIYA MP-19-006-041-001/456
(KHAMKHEDA) 		1719006000NRG25170420240017694 17/04/2024 Kallo Bee 1719006WL001036 Kallo Bee 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 KalloBee UNION BANK OF INDIA(508500)
231 MOMAN BADODIYA MP-19-006-041-001/464
(KHAMKHEDA) 		1719006000NRG25170420240018029 17/04/2024 Rekha bai 1719006WL001053 Rekha bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Rekhabai UNION BANK OF INDIA(508500)
232 MOMAN BADODIYA MP-19-006-041-001/47
(KHAMKHEDA) 		1719006000NRG25170420240017654 17/04/2024 rekh bai 1719006WL001035 rekh bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 rekhbai UNION BANK OF INDIA(508500)
233 MOMAN BADODIYA MP-19-006-041-001/487
(KHAMKHEDA) 		1719006000NRG25170420240017695 17/04/2024 ramraj 1719006WL001036 ramraj 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 ramraj UNION BANK OF INDIA(508500)
234 MOMAN BADODIYA MP-19-006-041-001/496
(KHAMKHEDA) 		1719006000NRG25170420240017696 17/04/2024 omprakash 1719006WL001036 omprakash 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 omprakash UNION BANK OF INDIA(508500)
235 MOMAN BADODIYA MP-19-006-041-001/549
(KHAMKHEDA) 		1719006000NRG25170420240017698 17/04/2024 jagdish 1719006WL001036 jagdish 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 jagdish UNION BANK OF INDIA(508500)
236 MOMAN BADODIYA MP-19-006-041-001/561
(KHAMKHEDA) 		1719006000NRG25170420240017700 17/04/2024 Babita bai 1719006WL001036 Babita bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Babitabai UNION BANK OF INDIA(508500)
237 MOMAN BADODIYA MP-19-006-041-001/57
(KHAMKHEDA) 		1719006000NRG25170420240017701 17/04/2024 babita bai 1719006WL001036 babita bai 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 babitabai UNION BANK OF INDIA(508500)
238 MOMAN BADODIYA MP-19-006-041-001/582
(KHAMKHEDA) 		1719006000NRG25170420240017656 17/04/2024 chintaram 1719006WL001035 chintaram 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 chintaram UNION BANK OF INDIA(508500)
239 MOMAN BADODIYA MP-19-006-041-001/582
(KHAMKHEDA) 		1719006000NRG25170420240017657 17/04/2024 Puja bai 1719006WL001035 Puja bai 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 Pujabai UNION BANK OF INDIA(508500)
240 MOMAN BADODIYA MP-19-006-041-001/63
(KHAMKHEDA) 		1719006000NRG25170420240017659 17/04/2024 Rekha bai 1719006WL001035 Rekha bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Rekhabai UNION BANK OF INDIA(508500)
241 MOMAN BADODIYA MP-19-006-041-001/67
(KHAMKHEDA) 		1719006000NRG25170420240017703 17/04/2024 ashock 1719006WL001036 ashock 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 ashock BANK OF INDIA(508505)
242 MOMAN BADODIYA MP-19-006-041-001/67
(KHAMKHEDA) 		1719006000NRG25170420240017704 17/04/2024 sangita bai 1719006WL001036 sangita bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 sangitabai UNION BANK OF INDIA(508500)
243 MOMAN BADODIYA MP-19-006-041-001/72
(KHAMKHEDA) 		1719006000NRG25170420240017706 17/04/2024 Mankuwer bai 1719006WL001036 Mankuwer bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Mankuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
244 MOMAN BADODIYA MP-19-006-041-001/72
(KHAMKHEDA) 		1719006000NRG25170420240017705 17/04/2024 ramraj 1719006WL001036 ramraj 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 ramraj UNION BANK OF INDIA(508500)
245 MOMAN BADODIYA MP-19-006-041-001/92
(KHAMKHEDA) 		1719006000NRG25170420240017663 17/04/2024 dharam shing 1719006WL001035 dharam shing 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 dharamshing UNION BANK OF INDIA(508500)
246 MOMAN BADODIYA MP-19-006-041-001/98
(KHAMKHEDA) 		1719006000NRG25170420240017664 17/04/2024 atmaram 1719006WL001035 atmaram 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 atmaram UNION BANK OF INDIA(508500)
247 MOMAN BADODIYA MP-19-006-041-001/99
(KHAMKHEDA) 		1719006000NRG25170420240017707 17/04/2024 shivenarayan 1719006WL001036 shivenarayan 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519408754 shivenarayan UNION BANK OF INDIA(508500)
248 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG25170420240017514 17/04/2024 shravankumar 1719006WL001031 shravankumar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 shravankumar INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOMAN BADODIYA MP-19-006-047-001/140
(BUDLAY) 		1719006000NRG25170420240017518 17/04/2024 Ramkanya Bai 1719006WL001031 Ramkanya Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
250 MOMAN BADODIYA MP-19-006-047-001/174
(BUDLAY) 		1719006000NRG25170420240017520 17/04/2024 sherkunwar bai 1719006WL001031 sherkunwar bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 sherkunwarbai UNION BANK OF INDIA(508500)
251 MOMAN BADODIYA MP-19-006-047-001/203
(BUDLAY) 		1719006000NRG25170420240017522 17/04/2024 Rajamani Bai 1719006WL001031 Rajamani Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 RajamaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 MOMAN BADODIYA MP-19-006-047-001/226
(BUDLAY) 		1719006000NRG25170420240017526 17/04/2024 Santosh parmar 1719006WL001031 Santosh parmar 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 Santoshparmar UNION BANK OF INDIA(508500)
253 MOMAN BADODIYA MP-19-006-047-001/310
(BUDLAY) 		1719006000NRG25170420240017530 17/04/2024 nannu singh 1719006WL001031 nannu singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 nannusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
254 MOMAN BADODIYA MP-19-006-047-001/341
(BUDLAY) 		1719006000NRG25170420240017551 17/04/2024 vikram singh 1719006WL001032 vikram singh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 vikramsingh BANK OF INDIA(508505)
255 MOMAN BADODIYA MP-19-006-047-001/375
(BUDLAY) 		1719006000NRG25170420240017554 17/04/2024 kamla bai 1719006WL001032 kamla bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 kamlabai UNION BANK OF INDIA(508500)
256 MOMAN BADODIYA MP-19-006-047-001/417
(BUDLAY) 		1719006000NRG25170420240017537 17/04/2024 Rekha Bai 1719006WL001031 Rekha Bai 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519408754 RekhaBai UNION BANK OF INDIA(508500)
SubTotal 143856 143856
257 MOMAN BADODIYA MP-19-006-047-001/416
(BUDLAY) 		1719006000NRG25170420240017557 17/04/2024 Santosh Parmar 1719006WL001032 Santosh Parmar 00662 BDBL0001501 1458 1458 Processed 26/04/2024 519408754 SantoshParmar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
258 MOMAN BADODIYA MP-19-006-028-001/49
(NAGZIRI) 		1719006000NRG25170420240018091 17/04/2024 Bhagwan Singh 1719006WL001057 Bhagwan Singh 00689 AUBL0002313 1215 1215 Processed 26/04/2024 519408754 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
259 MOMAN BADODIYA MP-19-006-004-002/326
(MALYAHEDI) 		1719006000NRG25170420240018095 17/04/2024 Ramlal 1719006WL001058 Ramlal 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408754 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
260 MOMAN BADODIYA MP-19-006-017-001/110-A
(SARSODIYA) 		1719006000NRG25170420240017710 17/04/2024 Sohan 1719006WL001038 Sohan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519408754 Sohan BANK OF INDIA(508505)
261 MOMAN BADODIYA MP-19-006-018-001/284
(KARJU) 		1719006000NRG25170420240017588 17/04/2024 Shantibai 1719006WL001034 Shantibai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408754 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
262 MOMAN BADODIYA MP-19-006-030-002/297
(MATANA) 		1719006000NRG25170420240018034 17/04/2024 Anita Bai Bhilala 1719006WL001054 Anita Bai Bhilala 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408754 AnitaBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
263 MOMAN BADODIYA MP-19-006-030-002/315-B
(MATANA) 		1719006000NRG25170420240018038 17/04/2024 Radha Bhilala 1719006WL001054 Radha Bhilala 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408754 RadhaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
264 MOMAN BADODIYA MP-19-006-030-002/315-C
(MATANA) 		1719006000NRG25170420240018039 17/04/2024 Hima Bhilala 1719006WL001054 Hima Bhilala 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408754 HimaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOMAN BADODIYA MP-19-006-030-002/333-A
(MATANA) 		1719006000NRG25170420240018044 17/04/2024 Sapna Solanki 1719006WL001054 Sapna Solanki 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408754 SapnaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
266 MOMAN BADODIYA MP-19-006-041-001/637
(KHAMKHEDA) 		1719006000NRG25170420240017662 17/04/2024 Sarita Parmar 1719006WL001035 Sarita Parmar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519408754 SaritaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
267 MOMAN BADODIYA MP-19-006-041-001/638
(KHAMKHEDA) 		1719006000NRG25170420240017702 17/04/2024 Sita Parmar 1719006WL001036 Sita Parmar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408754 SitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11421 11421
268 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG25170420240017512 17/04/2024 jujhar singh 1719006WL001031 jujhar singh 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
269 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG25170420240017513 17/04/2024 shivkala bai 1719006WL001031 shivkala bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 shivkalabai NARMADA JHABUA GRAMIN BANK(508515)
270 MOMAN BADODIYA MP-19-006-047-001/137
(BUDLAY) 		1719006000NRG25170420240017515 17/04/2024 kapil parmar 1719006WL001031 kapil parmar 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 kapilparmar NARMADA JHABUA GRAMIN BANK(508515)
271 MOMAN BADODIYA MP-19-006-047-001/137
(BUDLAY) 		1719006000NRG25170420240017516 17/04/2024 Suman Bai 1719006WL001031 Suman Bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
272 MOMAN BADODIYA MP-19-006-047-001/170
(BUDLAY) 		1719006000NRG25170420240017544 17/04/2024 lakhan singh 1719006WL001032 lakhan singh 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
273 MOMAN BADODIYA MP-19-006-047-001/173
(BUDLAY) 		1719006000NRG25170420240017547 17/04/2024 Ram sabha bai 1719006WL001032 Ram sabha bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 Ramsabhabai NARMADA JHABUA GRAMIN BANK(508515)
274 MOMAN BADODIYA MP-19-006-047-001/174
(BUDLAY) 		1719006000NRG25170420240017519 17/04/2024 Prithvi Singh 1719006WL001031 Prithvi Singh 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 PrithviSingh NARMADA JHABUA GRAMIN BANK(508515)
275 MOMAN BADODIYA MP-19-006-047-001/203
(BUDLAY) 		1719006000NRG25170420240017521 17/04/2024 jagdish 1719006WL001031 jagdish 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
276 MOMAN BADODIYA MP-19-006-047-001/247
(BUDLAY) 		1719006000NRG25170420240017528 17/04/2024 Paras Bai 1719006WL001031 Paras Bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 ParasBai NARMADA JHABUA GRAMIN BANK(508515)
277 MOMAN BADODIYA MP-19-006-047-001/376
(BUDLAY) 		1719006000NRG25170420240017556 17/04/2024 bhagwati bai 1719006WL001032 bhagwati bai 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
278 MOMAN BADODIYA MP-19-006-047-001/389
(BUDLAY) 		1719006000NRG25170420240017533 17/04/2024 keshar singh 1719006WL001031 keshar singh 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
279 MOMAN BADODIYA MP-19-006-047-001/389
(BUDLAY) 		1719006000NRG25170420240017532 17/04/2024 Suraj Singh 1719006WL001031 Suraj Singh 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 SurajSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
280 MOMAN BADODIYA MP-19-006-047-001/395
(BUDLAY) 		1719006000NRG25170420240017534 17/04/2024 Rajkumar 1719006WL001031 Rajkumar 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
281 MOMAN BADODIYA MP-19-006-047-001/496
(BUDLAY) 		1719006000NRG25170420240017539 17/04/2024 Satish 1719006WL001031 Satish 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 Satish DCB BANK LTD(607290)
282 MOMAN BADODIYA MP-19-006-047-001/84-A
(BUDLAY) 		1719006000NRG25170420240017540 17/04/2024 Sanjay 1719006WL001031 Sanjay 00697 BKID0MG0150 1458 1458 Processed 26/04/2024 519408754 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21870 21870
283 MOMAN BADODIYA MP-19-006-028-001/124
(NAGZIRI) 		1719006000NRG25170420240018069 17/04/2024 KALA BAI 1719006WL001057 KALA BAI 00697 BKID0MG0151 1215 1215 Processed 26/04/2024 519408754 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
284 MOMAN BADODIYA MP-19-006-028-001/16
(NAGZIRI) 		1719006000NRG25170420240018073 17/04/2024 Arubai Nat 1719006WL001057 Arubai Nat 00697 BKID0MG0151 1215 1215 Processed 26/04/2024 519408754 ArubaiNat NARMADA JHABUA GRAMIN BANK(508515)
285 MOMAN BADODIYA MP-19-006-028-001/16
(NAGZIRI) 		1719006000NRG25170420240018072 17/04/2024 atmaram 1719006WL001057 atmaram 00697 BKID0MG0151 1215 1215 Processed 26/04/2024 519408754 atmaram NARMADA JHABUA GRAMIN BANK(508515)
286 MOMAN BADODIYA MP-19-006-028-001/289
(NAGZIRI) 		1719006000NRG25170420240018074 17/04/2024 Dinesh kumar 1719006WL001057 Dinesh kumar 00697 BKID0MG0151 1215 1215 Processed 26/04/2024 519408754 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
287 MOMAN BADODIYA MP-19-006-028-001/38
(NAGZIRI) 		1719006000NRG25170420240018080 17/04/2024 sugan bai 1719006WL001057 sugan bai 00697 BKID0MG0151 1215 1215 Processed 26/04/2024 519408754 suganbai NARMADA JHABUA GRAMIN BANK(508515)
288 MOMAN BADODIYA MP-19-006-028-001/39
(NAGZIRI) 		1719006000NRG25170420240018081 17/04/2024 prabu lal 1719006WL001057 prabu lal 00697 BKID0MG0151 1215 1215 Processed 26/04/2024 519408754 prabulal BANK OF INDIA(508505)
289 MOMAN BADODIYA MP-19-006-028-001/41
(NAGZIRI) 		1719006000NRG25170420240018086 17/04/2024 visnu bai 1719006WL001057 visnu bai 00697 BKID0MG0151 1215 1215 Processed 26/04/2024 519408754 visnubai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MOMAN BADODIYA MP-19-006-081-002/330
(PACHOR) 		1719006000NRG25170420240018109 17/04/2024 bhagirat 1719006WL001060 bhagirat 00697 BKID0MG0151 1458 1458 Processed 26/04/2024 519408754 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
291 MOMAN BADODIYA MP-19-006-081-002/382
(PACHOR) 		1719006000NRG25170420240018110 17/04/2024 atmaram 1719006WL001060 atmaram 00697 BKID0MG0151 1458 1458 Processed 26/04/2024 519408754 atmaram NARMADA JHABUA GRAMIN BANK(508515)
292 MOMAN BADODIYA MP-19-006-081-002/382
(PACHOR) 		1719006000NRG25170420240018111 17/04/2024 narayan 1719006WL001060 narayan 00697 BKID0MG0151 1458 1458 Processed 26/04/2024 519408754 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 12879 12879
293 MOMAN BADODIYA MP-19-006-004-002/267
(MALYAHEDI) 		1719006000NRG25170420240018093 17/04/2024 ramesh 1719006WL001058 ramesh 00697 BKID0MG0152 1215 1215 Processed 26/04/2024 519408754 ramesh NARMADA JHABUA GRAMIN BANK(508515)
294 MOMAN BADODIYA MP-19-006-004-002/373
(MALYAHEDI) 		1719006000NRG25170420240018096 17/04/2024 manju 1719006WL001058 manju 00697 BKID0MG0152 1215 1215 Processed 26/04/2024 519408754 manju NARMADA JHABUA GRAMIN BANK(508515)
295 MOMAN BADODIYA MP-19-006-004-002/388
(MALYAHEDI) 		1719006000NRG25170420240018097 17/04/2024 vinod kumar 1719006WL001058 vinod kumar 00697 BKID0MG0152 1215 1215 Processed 26/04/2024 519408754 vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
296 MOMAN BADODIYA MP-19-006-004-002/525
(MALYAHEDI) 		1719006000NRG25170420240018103 17/04/2024 Shakuntala bai 1719006WL001058 Shakuntala bai 00697 BKID0MG0152 1215 1215 Processed 26/04/2024 519408754 Shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
297 MOMAN BADODIYA MP-19-006-004-002/584
(MALYAHEDI) 		1719006000NRG25170420240018056 17/04/2024 Radheshyam 1719006WL001055 Radheshyam 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519408754 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
298 MOMAN BADODIYA MP-19-006-017-001/115-A
(SARSODIYA) 		1719006000NRG25170420240017713 17/04/2024 Hariom 1719006WL001038 Hariom 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519408754 Hariom BANK OF INDIA(508505)
SubTotal 7776 7776
299 MOMAN BADODIYA MP-19-006-004-002/427
(MALYAHEDI) 		1719006000NRG25170420240018055 17/04/2024 Anusueya bai 1719006WL001055 Anusueya bai 00697 BKID0MG0164 1458 1458 Processed 26/04/2024 519408754 Anusueyabai NARMADA JHABUA GRAMIN BANK(508515)
300 MOMAN BADODIYA MP-19-006-018-001/1032
(KARJU) 		1719006000NRG25170420240017566 17/04/2024 Pooja 1719006WL001034 Pooja 00697 BKID0MG0164 1215 1215 Processed 26/04/2024 519408754 Pooja NARMADA JHABUA GRAMIN BANK(508515)
301 MOMAN BADODIYA MP-19-006-018-001/1167
(KARJU) 		1719006000NRG25170420240017571 17/04/2024 Gokul Bai 1719006WL001034 Gokul Bai 00697 BKID0MG0164 1215 1215 Processed 26/04/2024 519408754 GokulBai NARMADA JHABUA GRAMIN BANK(508515)
302 MOMAN BADODIYA MP-19-006-018-001/1216
(KARJU) 		1719006000NRG25170420240017572 17/04/2024 Chanda Bai 1719006WL001034 Chanda Bai 00697 BKID0MG0164 1215 1215 Processed 26/04/2024 519408754 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
303 MOMAN BADODIYA MP-19-006-018-001/1586
(KARJU) 		1719006000NRG25170420240017584 17/04/2024 DEEPAK KHATI 1719006WL001034 DEEPAK KHATI 00697 BKID0MG0164 1215 1215 Processed 26/04/2024 519408754 DEEPAKKHATI NARMADA JHABUA GRAMIN BANK(508515)
304 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25170420240017507 17/04/2024 pirulal 1719006WL001030 pirulal 00697 BKID0MG0164 180 180 Processed 26/04/2024 519408754 pirulal NARMADA JHABUA GRAMIN BANK(508515)
305 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25170420240017508 17/04/2024 raju bai 1719006WL001030 raju bai 00697 BKID0MG0164 180 180 Processed 26/04/2024 519408754 rajubai NARMADA JHABUA GRAMIN BANK(508515)
306 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG25170420240017510 17/04/2024 GOPAL 1719006WL001030 GOPAL 00697 BKID0MG0164 180 180 Processed 26/04/2024 519408754 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
307 MOMAN BADODIYA MP-19-006-030-002/431
(MATANA) 		1719006000NRG25170420240018050 17/04/2024 ANITABAI 1719006WL001054 ANITABAI 00697 BKID0MG0164 729 729 Processed 26/04/2024 519408754 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7587 7587
308 MOMAN BADODIYA MP-19-006-041-001/283
(KHAMKHEDA) 		1719006000NRG25170420240017623 17/04/2024 MANJU BAI 1719006WL001035 MANJU BAI 00697 BKID0MG0177 1458 1458 Processed 26/04/2024 519408754 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
309 MOMAN BADODIYA MP-19-006-004-002/271
(MALYAHEDI) 		1719006000NRG25170420240018094 17/04/2024 kanti bai 1719006WL001058 kanti bai 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519408754 kantibai NARMADA JHABUA GRAMIN BANK(508515)
310 MOMAN BADODIYA MP-19-006-004-002/411
(MALYAHEDI) 		1719006000NRG25170420240018099 17/04/2024 durga suryavanshi 1719006WL001058 durga suryavanshi 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519408754 durgasuryavanshi NARMADA JHABUA GRAMIN BANK(508515)
311 MOMAN BADODIYA MP-19-006-017-001/115
(SARSODIYA) 		1719006000NRG25170420240017712 17/04/2024 santosh kumar 1719006WL001038 santosh kumar 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519408754 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
312 MOMAN BADODIYA MP-19-006-041-001/561
(KHAMKHEDA) 		1719006000NRG25170420240017699 17/04/2024 RAMRAJ 1719006WL001036 RAMRAJ 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519408754 RAMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
313 MOMAN BADODIYA MP-19-006-047-001/496
(BUDLAY) 		1719006000NRG25170420240017538 17/04/2024 sharda bai 1719006WL001031 sharda bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519408754 shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
Total 401340 401340

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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_170424APB_FTO_13494 AXIS BANK UTIB0001349 SHAJAPUR 1215
2 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 AXIS BANK UTIB0002509 RINGNODIYA 1215
3 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Bank of Baroda BARB0SHAJAP SHAJAPUR 4068
4 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 7290
5 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Bank of India BKID0009068 LEEMA CHOUHAN 1215
6 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Bank of India BKID0009553 MOMAN BARODIA 30006
7 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Bank of India BKID0009554 SHUJALPUR 22356
8 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Bank of India BKID0009563 KANAD 1215
9 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Bank of India BKID0009957 SARANGPUR 4131
10 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Central Bank Of India CBIN0280779 AKODIA(MANDI) 10935
11 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Central Bank Of India CBIN0282818 POCHANER 1458
12 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 4374
13 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1458
14 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Indian Bank IDIB000S674 SHUJALPUR 2916
15 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 State Bank of India SBIN0003214 SHUJALPUR 1215
16 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 State Bank of India SBIN0009271 MANDODA SAB 27459
17 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 State Bank of India SBIN0012190 AKODIA 8748
18 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 9477
19 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 State Bank of India SBIN0030068 SHUJALPUR MANDI 4131
20 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1458
21 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 State Bank of India SBIN0030072 SARANGPUR 4131
22 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 State Bank of India SBIN0030189 PANWADI 8058
23 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 State Bank of India SBIN0030213 SHUJALPUR CITY 4131
24 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 State Bank of India SBIN0062227 Moman Badodiya 1944
25 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 UCO Bank UCBA0001283 GULANA 20412
26 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Union Bank of India UBIN0547719 KILODA 143856
27 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1458
28 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1215
29 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 India Post Payments Bank IPOS0000001 Shajapur 10206
30 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 India Post Payments Bank IPOS0000001 Ujjain 1215
31 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 21870
32 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 12879
33 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 5103
34 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 2673
35 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 7587
36 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0MG0177 Manglaj 1458
37 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 1458
38 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLAJ 1458
39 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 1215
40 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1215
41 MOMAN BADODIYA MP1719006_170424APB_FTO_13494 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 1458

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