Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:11:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_130424APB_FTO_9951
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-19-006-074-002/415
(KAMARDIPUR) 		1719006000NRG25130420240008421 13/04/2024 mangal singh chouhan 1719006WL000567 mangal singh chouhan 00032 UTIB0001349 1200 1200 Processed 26/04/2024 519541739 mangalsinghchouhan AXIS BANK(607153)
SubTotal 1200 1200
2 MOMAN BADODIYA MP-19-006-002-001/271-A
(DEHRIPAL) 		1719006000NRG25130420240008516 13/04/2024 Aarti Parihar 1719006WL000572 Aarti Parihar 00045 BARB0SHAJAP 1458 1458 Processed 26/04/2024 519541739 AartiParihar STATE BANK OF INDIA(508548)
3 MOMAN BADODIYA MP-19-006-029-001/138
(DEVARIMULLA) 		1719006000NRG25130420240008085 13/04/2024 Sundar Malviya 1719006WL000546 Sundar Malviya 00045 BARB0SHAJAP 1200 1200 Processed 26/04/2024 519541739 SundarMalviya FINO PAYMENTS BANK LTD(608001)
4 MOMAN BADODIYA MP-19-006-074-002/341
(KAMARDIPUR) 		1719006000NRG25130420240008417 13/04/2024 JITENDRA RAJPUT 1719006WL000567 JITENDRA RAJPUT 00045 BARB0SHAJAP 1200 1200 Processed 26/04/2024 519541739 JITENDRARAJPUT BANK OF BARODA(606985)
SubTotal 3858 3858
5 MOMAN BADODIYA MP-19-006-054-001/149
(MUDLAY) 		1719006000NRG25130420240008131 13/04/2024 Babu beg 1719006WL000550 Babu beg 00045 BARB0SHUJAL 729 729 Processed 26/04/2024 519541739 Babubeg STATE BANK OF INDIA(508548)
6 MOMAN BADODIYA MP-19-006-054-001/399
(MUDLAY) 		1719006000NRG25130420240008137 13/04/2024 Riyaz beg 1719006WL000550 Riyaz beg 00045 BARB0SHUJAL 729 729 Processed 26/04/2024 519541739 Riyazbeg BANK OF BARODA(606985)
7 MOMAN BADODIYA MP-19-006-054-001/403
(MUDLAY) 		1719006000NRG25130420240008138 13/04/2024 Atik Beg 1719006WL000550 Atik Beg 00045 BARB0SHUJAL 729 729 Processed 26/04/2024 519541739 AtikBeg BANK OF BARODA(606985)
8 MOMAN BADODIYA MP-19-006-054-001/445
(MUDLAY) 		1719006000NRG25130420240008139 13/04/2024 Sakil Kha 1719006WL000550 Sakil Kha 00045 BARB0SHUJAL 729 729 Processed 26/04/2024 519541739 SakilKha BANK OF BARODA(606985)
9 MOMAN BADODIYA MP-19-006-054-001/448
(MUDLAY) 		1719006000NRG25130420240008140 13/04/2024 Nijam Beg 1719006WL000550 Nijam Beg 00045 BARB0SHUJAL 729 729 Processed 26/04/2024 519541739 NijamBeg BANK OF BARODA(606985)
10 MOMAN BADODIYA MP-19-006-054-001/451
(MUDLAY) 		1719006000NRG25130420240008141 13/04/2024 Wasik Beg 1719006WL000550 Wasik Beg 00045 BARB0SHUJAL 729 729 Processed 26/04/2024 519541739 WasikBeg BANK OF BARODA(606985)
11 MOMAN BADODIYA MP-19-006-054-001/5
(MUDLAY) 		1719006000NRG25130420240008143 13/04/2024 Shama Bee 1719006WL000550 Shama Bee 00045 BARB0SHUJAL 729 729 Processed 26/04/2024 519541739 ShamaBee BANK OF BARODA(606985)
12 MOMAN BADODIYA MP-19-006-054-001/5
(MUDLAY) 		1719006000NRG25130420240008142 13/04/2024 Shekh javed 1719006WL000550 Shekh javed 00045 BARB0SHUJAL 729 729 Processed 26/04/2024 519541739 Shekhjaved BANK OF BARODA(606985)
13 MOMAN BADODIYA MP-19-006-054-001/515
(MUDLAY) 		1719006000NRG25130420240008144 13/04/2024 Shadik Beg 1719006WL000550 Shadik Beg 00045 BARB0SHUJAL 729 729 Processed 26/04/2024 519541739 ShadikBeg CENTRAL BANK OF INDIA(607115)
SubTotal 6561 6561
14 MOMAN BADODIYA MP-19-006-002-001/165
(DEHRIPAL) 		1719006000NRG25130420240008401 13/04/2024 Sangita Bai 1719006WL000563 Sangita Bai 00048 BKID0009143 1458 1458 Processed 26/04/2024 519541739 SangitaBai BANK OF INDIA(508505)
SubTotal 1458 1458
15 MOMAN BADODIYA MP-19-006-029-003/397
(DEVARIMULLA) 		1719006000NRG25130420240008555 13/04/2024 shpra bai 1719006WL000574 shpra bai 00048 BKID0009550 1458 1458 Processed 26/04/2024 519541739 shprabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOMAN BADODIYA MP-19-006-029-003/421
(DEVARIMULLA) 		1719006000NRG25130420240008562 13/04/2024 Madu 1719006WL000574 Madu 00048 BKID0009550 1458 1458 Processed 26/04/2024 519541739 Madu INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOMAN BADODIYA MP-19-006-036-001/490
(KHORIYAMA) 		1719006000NRG25130420240008303 13/04/2024 Dharmendra 1719006WL000559 Dharmendra 00048 BKID0009550 729 729 Processed 26/04/2024 519541739 Dharmendra BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-083-001/8
(TUNGANI) 		1719006000NRG25130420240008482 13/04/2024 Anju bai 1719006WL000571 Anju bai 00048 BKID0009550 60 60 Processed 26/04/2024 519541739 Anjubai BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-083-001/8
(TUNGANI) 		1719006000NRG25130420240008481 13/04/2024 Govind solanki 1719006WL000571 Govind solanki 00048 BKID0009550 60 60 Processed 26/04/2024 519541739 Govindsolanki BANK OF INDIA(508505)
SubTotal 3765 3765
20 MOMAN BADODIYA MP-19-006-012-001/21
(SAGDIYA) 		1719006000NRG25130420240008244 13/04/2024 BANNALAL MEWADA 1719006WL000557 BANNALAL MEWADA 00048 BKID0009552 800 800 Rejected 26/04/2024 519541739 Participant not mapped to the product
SubTotal 800 800
21 MOMAN BADODIYA MP-19-006-002-001/110
(DEHRIPAL) 		1719006000NRG25130420240008391 13/04/2024 Jitendra 1719006WL000563 Jitendra 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Jitendra STATE BANK OF INDIA(508548)
22 MOMAN BADODIYA MP-19-006-002-001/113
(DEHRIPAL) 		1719006000NRG25130420240008392 13/04/2024 kelash 1719006WL000563 kelash 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 kelash NARMADA JHABUA GRAMIN BANK(508515)
23 MOMAN BADODIYA MP-19-006-002-001/113
(DEHRIPAL) 		1719006000NRG25130420240008393 13/04/2024 kelash 1719006WL000563 kelash 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 kelash NARMADA JHABUA GRAMIN BANK(508515)
24 MOMAN BADODIYA MP-19-006-002-001/117
(DEHRIPAL) 		1719006000NRG25130420240008395 13/04/2024 krashna bai 1719006WL000563 krashna bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 krashnabai BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-002-001/12
(DEHRIPAL) 		1719006000NRG25130420240008396 13/04/2024 unkar lal 1719006WL000563 unkar lal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 unkarlal BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-002-001/162
(DEHRIPAL) 		1719006000NRG25130420240008399 13/04/2024 krishna bai 1719006WL000563 krishna bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 krishnabai BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-002-001/162
(DEHRIPAL) 		1719006000NRG25130420240008398 13/04/2024 prakash 1719006WL000563 prakash 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 prakash BANK OF INDIA(508505)
28 MOMAN BADODIYA MP-19-006-002-001/170
(DEHRIPAL) 		1719006000NRG25130420240008402 13/04/2024 ramesh 1719006WL000563 ramesh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOMAN BADODIYA MP-19-006-002-001/20
(DEHRIPAL) 		1719006000NRG25130420240008484 13/04/2024 amru lal 1719006WL000572 amru lal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 amrulal BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-002-001/20
(DEHRIPAL) 		1719006000NRG25130420240008485 13/04/2024 hemu bai 1719006WL000572 hemu bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 hemubai BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-002-001/204
(DEHRIPAL) 		1719006000NRG25130420240008487 13/04/2024 ramkunvar 1719006WL000572 ramkunvar 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 ramkunvar BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-002-001/208
(DEHRIPAL) 		1719006000NRG25130420240008489 13/04/2024 Narayan singh 1719006WL000572 Narayan singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Narayansingh BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-002-001/239
(DEHRIPAL) 		1719006000NRG25130420240008499 13/04/2024 eshvar 1719006WL000572 eshvar 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 eshvar BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-002-001/239
(DEHRIPAL) 		1719006000NRG25130420240008498 13/04/2024 kanna bai 1719006WL000572 kanna bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 kannabai BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-002-001/24
(DEHRIPAL) 		1719006000NRG25130420240008500 13/04/2024 Alkarsingh 1719006WL000572 Alkarsingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
36 MOMAN BADODIYA MP-19-006-002-001/24
(DEHRIPAL) 		1719006000NRG25130420240008501 13/04/2024 bula bai 1719006WL000572 bula bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 bulabai BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-002-001/26
(DEHRIPAL) 		1719006000NRG25130420240008504 13/04/2024 premnarayan 1719006WL000572 premnarayan 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOMAN BADODIYA MP-19-006-002-001/262
(DEHRIPAL) 		1719006000NRG25130420240008506 13/04/2024 devisingh 1719006WL000572 devisingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 devisingh BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-002-001/264
(DEHRIPAL) 		1719006000NRG25130420240008510 13/04/2024 mukesh 1719006WL000572 mukesh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 mukesh BANK OF INDIA(508505)
40 MOMAN BADODIYA MP-19-006-002-001/269
(DEHRIPAL) 		1719006000NRG25130420240008513 13/04/2024 Alkar singh 1719006WL000572 Alkar singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
41 MOMAN BADODIYA MP-19-006-002-001/271
(DEHRIPAL) 		1719006000NRG25130420240008514 13/04/2024 hokam 1719006WL000572 hokam 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 hokam NARMADA JHABUA GRAMIN BANK(508515)
42 MOMAN BADODIYA MP-19-006-002-001/278
(DEHRIPAL) 		1719006000NRG25130420240008517 13/04/2024 mina 1719006WL000572 mina 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 mina BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-002-001/28
(DEHRIPAL) 		1719006000NRG25130420240008520 13/04/2024 AVANTIKA BAI 1719006WL000572 AVANTIKA BAI 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 AVANTIKABAI BANK OF INDIA(508505)
44 MOMAN BADODIYA MP-19-006-002-001/280
(DEHRIPAL) 		1719006000NRG25130420240008521 13/04/2024 lakhman 1719006WL000572 lakhman 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 lakhman BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-002-001/280
(DEHRIPAL) 		1719006000NRG25130420240008522 13/04/2024 SIMA BAI 1719006WL000572 SIMA BAI 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 SIMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOMAN BADODIYA MP-19-006-002-001/289
(DEHRIPAL) 		1719006000NRG25130420240008523 13/04/2024 karan 1719006WL000572 karan 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 karan INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOMAN BADODIYA MP-19-006-002-001/289
(DEHRIPAL) 		1719006000NRG25130420240008524 13/04/2024 ramkanya 1719006WL000572 ramkanya 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 ramkanya BANK OF INDIA(508505)
48 MOMAN BADODIYA MP-19-006-002-001/337
(DEHRIPAL) 		1719006000NRG25130420240008528 13/04/2024 Radheshyam 1719006WL000572 Radheshyam 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Radheshyam STATE BANK OF INDIA(508548)
49 MOMAN BADODIYA MP-19-006-002-001/346
(DEHRIPAL) 		1719006000NRG25130420240008530 13/04/2024 pirusingh 1719006WL000572 pirusingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 pirusingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOMAN BADODIYA MP-19-006-002-001/386
(DEHRIPAL) 		1719006000NRG25130420240008537 13/04/2024 Anita Bai 1719006WL000572 Anita Bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 AnitaBai BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-002-001/386
(DEHRIPAL) 		1719006000NRG25130420240008536 13/04/2024 rameshwar 1719006WL000572 rameshwar 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 MOMAN BADODIYA MP-19-006-002-001/393
(DEHRIPAL) 		1719006000NRG25130420240008543 13/04/2024 labhu bai 1719006WL000572 labhu bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 labhubai BANK OF INDIA(508505)
53 MOMAN BADODIYA MP-19-006-002-001/784
(DEHRIPAL) 		1719006000NRG25130420240008546 13/04/2024 Mahesh 1719006WL000572 Mahesh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOMAN BADODIYA MP-19-006-002-001/784
(DEHRIPAL) 		1719006000NRG25130420240008547 13/04/2024 Mahesh 1719006WL000572 Mahesh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOMAN BADODIYA MP-19-006-002-001/9
(DEHRIPAL) 		1719006000NRG25130420240008404 13/04/2024 Banasingh 1719006WL000563 Banasingh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Banasingh NARMADA JHABUA GRAMIN BANK(508515)
56 MOMAN BADODIYA MP-19-006-005-001/1220-A
(MOHANA) 		1719006000NRG25130420240008165 13/04/2024 YOGENDRA EITAVDIA 1719006WL000553 YOGENDRA EITAVDIA 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 YOGENDRAEITAVDIA STATE BANK OF INDIA(508548)
57 MOMAN BADODIYA MP-19-006-005-001/1337
(MOHANA) 		1719006000NRG25130420240008168 13/04/2024 Jamal Kishore Mohan Lal 1719006WL000553 Jamal Kishore Mohan Lal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 JamalKishoreMohanLal FINO PAYMENTS BANK LTD(608001)
58 MOMAN BADODIYA MP-19-006-006-001/103
(CHOUMA) 		1719006000NRG25130420240008188 13/04/2024 ARJUN 1719006WL000554 ARJUN 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 ARJUN BANK OF INDIA(508505)
59 MOMAN BADODIYA MP-19-006-006-001/103
(CHOUMA) 		1719006000NRG25130420240008187 13/04/2024 devbai chamar 1719006WL000554 devbai chamar 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 devbaichamar NARMADA JHABUA GRAMIN BANK(508515)
60 MOMAN BADODIYA MP-19-006-006-001/103
(CHOUMA) 		1719006000NRG25130420240008186 13/04/2024 Sidhenath 1719006WL000554 Sidhenath 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 Sidhenath JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 MOMAN BADODIYA MP-19-006-006-001/109
(CHOUMA) 		1719006000NRG25130420240008189 13/04/2024 ramchandra 1719006WL000554 ramchandra 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOMAN BADODIYA MP-19-006-006-001/109
(CHOUMA) 		1719006000NRG25130420240008191 13/04/2024 sunita bai 1719006WL000554 sunita bai 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 sunitabai BANK OF INDIA(508505)
63 MOMAN BADODIYA MP-19-006-006-001/110
(CHOUMA) 		1719006000NRG25130420240008192 13/04/2024 premnarayan 1719006WL000554 premnarayan 00048 BKID0009553 1326 1326 Processed 26/04/2024 519541739 premnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
64 MOMAN BADODIYA MP-19-006-006-001/110
(CHOUMA) 		1719006000NRG25130420240008193 13/04/2024 SUGANBAI 1719006WL000554 SUGANBAI 00048 BKID0009553 1326 1326 Processed 26/04/2024 519541739 SUGANBAI BANK OF INDIA(508505)
65 MOMAN BADODIYA MP-19-006-006-001/111
(CHOUMA) 		1719006000NRG25130420240008195 13/04/2024 laltabai 1719006WL000554 laltabai 00048 BKID0009553 1326 1326 Processed 26/04/2024 519541739 laltabai BANK OF INDIA(508505)
66 MOMAN BADODIYA MP-19-006-006-001/111
(CHOUMA) 		1719006000NRG25130420240008194 13/04/2024 manulal 1719006WL000554 manulal 00048 BKID0009553 1326 1326 Processed 26/04/2024 519541739 manulal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOMAN BADODIYA MP-19-006-006-001/112
(CHOUMA) 		1719006000NRG25130420240008196 13/04/2024 gokul 1719006WL000554 gokul 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 gokul NARMADA JHABUA GRAMIN BANK(508515)
68 MOMAN BADODIYA MP-19-006-006-001/112
(CHOUMA) 		1719006000NRG25130420240008197 13/04/2024 lalta bai 1719006WL000554 lalta bai 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOMAN BADODIYA MP-19-006-006-001/113
(CHOUMA) 		1719006000NRG25130420240008198 13/04/2024 gorilal 1719006WL000554 gorilal 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOMAN BADODIYA MP-19-006-006-001/113
(CHOUMA) 		1719006000NRG25130420240008199 13/04/2024 lalta bai 1719006WL000554 lalta bai 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOMAN BADODIYA MP-19-006-006-001/128
(CHOUMA) 		1719006000NRG25130420240008201 13/04/2024 laltabai 1719006WL000554 laltabai 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 laltabai NARMADA JHABUA GRAMIN BANK(508515)
72 MOMAN BADODIYA MP-19-006-006-001/128
(CHOUMA) 		1719006000NRG25130420240008200 13/04/2024 santosh 1719006WL000554 santosh 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 santosh BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-006-001/129
(CHOUMA) 		1719006000NRG25130420240008202 13/04/2024 ramprasad malviya 1719006WL000554 ramprasad malviya 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 ramprasadmalviya BANK OF INDIA(508505)
74 MOMAN BADODIYA MP-19-006-006-001/132
(CHOUMA) 		1719006000NRG25130420240008205 13/04/2024 ayodha bai 1719006WL000554 ayodha bai 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 ayodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOMAN BADODIYA MP-19-006-006-001/132
(CHOUMA) 		1719006000NRG25130420240008204 13/04/2024 babulal 1719006WL000554 babulal 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 babulal BANK OF INDIA(508505)
76 MOMAN BADODIYA MP-19-006-006-001/132
(CHOUMA) 		1719006000NRG25130420240008206 13/04/2024 gokul 1719006WL000554 gokul 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 gokul AIRTEL PAYMENTS BANK LIMITED(990288)
77 MOMAN BADODIYA MP-19-006-006-001/135
(CHOUMA) 		1719006000NRG25130420240008207 13/04/2024 bherulal 1719006WL000554 bherulal 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOMAN BADODIYA MP-19-006-006-001/138
(CHOUMA) 		1719006000NRG25130420240008212 13/04/2024 balram 1719006WL000554 balram 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 balram BANK OF INDIA(508505)
79 MOMAN BADODIYA MP-19-006-006-001/138
(CHOUMA) 		1719006000NRG25130420240008210 13/04/2024 devi singh 1719006WL000554 devi singh 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 devisingh BANK OF INDIA(508505)
80 MOMAN BADODIYA MP-19-006-006-001/138
(CHOUMA) 		1719006000NRG25130420240008213 13/04/2024 rahul 1719006WL000554 rahul 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOMAN BADODIYA MP-19-006-006-001/160
(CHOUMA) 		1719006000NRG25130420240008214 13/04/2024 omprakash 1719006WL000554 omprakash 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOMAN BADODIYA MP-19-006-006-001/160
(CHOUMA) 		1719006000NRG25130420240008215 13/04/2024 upendra shrma 1719006WL000554 upendra shrma 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 upendrashrma BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-006-001/161
(CHOUMA) 		1719006000NRG25130420240008218 13/04/2024 bhagvati bai 1719006WL000554 bhagvati bai 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
84 MOMAN BADODIYA MP-19-006-006-001/171
(CHOUMA) 		1719006000NRG25130420240008219 13/04/2024 nandu 1719006WL000554 nandu 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 nandu JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 MOMAN BADODIYA MP-19-006-006-001/171
(CHOUMA) 		1719006000NRG25130420240008220 13/04/2024 parvati malviya 1719006WL000554 parvati malviya 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 parvatimalviya BANK OF INDIA(508505)
86 MOMAN BADODIYA MP-19-006-006-001/215
(CHOUMA) 		1719006000NRG25130420240008221 13/04/2024 hokam singh 1719006WL000554 hokam singh 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOMAN BADODIYA MP-19-006-006-001/215
(CHOUMA) 		1719006000NRG25130420240008222 13/04/2024 rugnath 1719006WL000554 rugnath 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 rugnath BANK OF INDIA(508505)
88 MOMAN BADODIYA MP-19-006-006-001/274
(CHOUMA) 		1719006000NRG25130420240008225 13/04/2024 bhuli bai 1719006WL000554 bhuli bai 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
89 MOMAN BADODIYA MP-19-006-006-001/274
(CHOUMA) 		1719006000NRG25130420240008224 13/04/2024 prabhulal 1719006WL000554 prabhulal 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 prabhulal BANK OF INDIA(508505)
90 MOMAN BADODIYA MP-19-006-006-001/319
(CHOUMA) 		1719006000NRG25130420240008226 13/04/2024 sejad 1719006WL000554 sejad 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 sejad INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOMAN BADODIYA MP-19-006-006-001/319
(CHOUMA) 		1719006000NRG25130420240008227 13/04/2024 shabana bi 1719006WL000554 shabana bi 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 shabanabi BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-006-001/61
(CHOUMA) 		1719006000NRG25130420240008229 13/04/2024 gokul pawar 1719006WL000554 gokul pawar 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 gokulpawar BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-006-001/61
(CHOUMA) 		1719006000NRG25130420240008228 13/04/2024 kumer singh 1719006WL000554 kumer singh 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 kumersingh BANK OF INDIA(508505)
94 MOMAN BADODIYA MP-19-006-008-001/446
(GOVINDA) 		1719006000NRG25130420240008232 13/04/2024 anwar khan 1719006WL000555 anwar khan 00048 BKID0009553 200 200 Processed 26/04/2024 519541739 anwarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOMAN BADODIYA MP-19-006-008-001/446
(GOVINDA) 		1719006000NRG25130420240008233 13/04/2024 sahana bee 1719006WL000555 sahana bee 00048 BKID0009553 200 200 Processed 26/04/2024 519541739 sahanabee BANK OF INDIA(508505)
96 MOMAN BADODIYA MP-19-006-008-002/432
(GOVINDA) 		1719006000NRG25130420240008234 13/04/2024 bhagwan singh 1719006WL000555 bhagwan singh 00048 BKID0009553 200 200 Processed 26/04/2024 519541739 bhagwansingh BANK OF INDIA(508505)
97 MOMAN BADODIYA MP-19-006-008-002/432
(GOVINDA) 		1719006000NRG25130420240008235 13/04/2024 bhagwan singh 1719006WL000555 bhagwan singh 00048 BKID0009553 200 200 Processed 26/04/2024 519541739 bhagwansingh BANK OF INDIA(508505)
98 MOMAN BADODIYA MP-19-006-010-001/136
(MANGLIYA) 		1719006000NRG25130420240008238 13/04/2024 babulal 1719006WL000556 babulal 00048 BKID0009553 1002 1002 Processed 26/04/2024 519541739 babulal NARMADA JHABUA GRAMIN BANK(508515)
99 MOMAN BADODIYA MP-19-006-010-001/167
(MANGLIYA) 		1719006000NRG25130420240008241 13/04/2024 Kanta bai 1719006WL000556 Kanta bai 00048 BKID0009553 1002 1002 Processed 26/04/2024 519541739 Kantabai BANK OF INDIA(508505)
100 MOMAN BADODIYA MP-19-006-012-001/46
(SAGDIYA) 		1719006000NRG25130420240008246 13/04/2024 Mamta bai 1719006WL000557 Mamta bai 00048 BKID0009553 800 800 Processed 26/04/2024 519541739 Mamtabai BANK OF INDIA(508505)
101 MOMAN BADODIYA MP-19-006-012-001/46
(SAGDIYA) 		1719006000NRG25130420240008245 13/04/2024 Manohar 1719006WL000557 Manohar 00048 BKID0009553 800 800 Processed 26/04/2024 519541739 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOMAN BADODIYA MP-19-006-022-004/533
(JASAWADA) 		1719006000NRG25130420240008405 13/04/2024 govind 1719006WL000564 govind 00048 BKID0009553 1326 1326 Processed 26/04/2024 519541739 govind INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOMAN BADODIYA MP-19-006-022-004/534
(JASAWADA) 		1719006000NRG25130420240008407 13/04/2024 gattri bai 1719006WL000564 gattri bai 00048 BKID0009553 1326 1326 Processed 26/04/2024 519541739 gattribai STATE BANK OF INDIA(508548)
104 MOMAN BADODIYA MP-19-006-022-004/534
(JASAWADA) 		1719006000NRG25130420240008406 13/04/2024 kisoar 1719006WL000564 kisoar 00048 BKID0009553 1326 1326 Processed 26/04/2024 519541739 kisoar BANK OF INDIA(508505)
105 MOMAN BADODIYA MP-19-006-025-001/129
(KUMARIYAPAL) 		1719006000NRG25130420240008248 13/04/2024 Ambaram 1719006WL000558 Ambaram 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOMAN BADODIYA MP-19-006-025-001/129
(KUMARIYAPAL) 		1719006000NRG25130420240008249 13/04/2024 Hansa bai 1719006WL000558 Hansa bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Hansabai BANK OF INDIA(508505)
107 MOMAN BADODIYA MP-19-006-025-001/144
(KUMARIYAPAL) 		1719006000NRG25130420240008250 13/04/2024 archana puri goswami 1719006WL000558 archana puri goswami 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 archanapurigoswami BANK OF INDIA(508505)
108 MOMAN BADODIYA MP-19-006-025-001/52
(KUMARIYAPAL) 		1719006000NRG25130420240008251 13/04/2024 harinarayan 1719006WL000558 harinarayan 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 harinarayan STATE BANK OF INDIA(508548)
109 MOMAN BADODIYA MP-19-006-025-001/66
(KUMARIYAPAL) 		1719006000NRG25130420240008252 13/04/2024 rameshpuri 1719006WL000558 rameshpuri 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 rameshpuri BANK OF INDIA(508505)
110 MOMAN BADODIYA MP-19-006-025-001/7
(KUMARIYAPAL) 		1719006000NRG25130420240008254 13/04/2024 premnarayan 1719006WL000558 premnarayan 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 premnarayan BANK OF INDIA(508505)
111 MOMAN BADODIYA MP-19-006-025-003/251
(KUMARIYAPAL) 		1719006000NRG25130420240008257 13/04/2024 mulchand 1719006WL000558 mulchand 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 mulchand BANK OF INDIA(508505)
112 MOMAN BADODIYA MP-19-006-025-003/251
(KUMARIYAPAL) 		1719006000NRG25130420240008258 13/04/2024 viddya bai 1719006WL000558 viddya bai 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 viddyabai BANK OF INDIA(508505)
113 MOMAN BADODIYA MP-19-006-025-003/265
(KUMARIYAPAL) 		1719006000NRG25130420240008259 13/04/2024 omparkash 1719006WL000558 omparkash 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 omparkash INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOMAN BADODIYA MP-19-006-025-003/265
(KUMARIYAPAL) 		1719006000NRG25130420240008260 13/04/2024 prem bai 1719006WL000558 prem bai 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 prembai BANK OF INDIA(508505)
115 MOMAN BADODIYA MP-19-006-025-003/289
(KUMARIYAPAL) 		1719006000NRG25130420240008262 13/04/2024 sanjay bairagi 1719006WL000558 sanjay bairagi 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 sanjaybairagi BANK OF INDIA(508505)
116 MOMAN BADODIYA MP-19-006-025-003/293
(KUMARIYAPAL) 		1719006000NRG25130420240008263 13/04/2024 ramesh 1719006WL000558 ramesh 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 ramesh BANK OF INDIA(508505)
117 MOMAN BADODIYA MP-19-006-025-003/295
(KUMARIYAPAL) 		1719006000NRG25130420240008265 13/04/2024 suraj 1719006WL000558 suraj 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 suraj BANK OF INDIA(508505)
118 MOMAN BADODIYA MP-19-006-025-003/306
(KUMARIYAPAL) 		1719006000NRG25130420240008268 13/04/2024 Dinesh 1719006WL000558 Dinesh 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOMAN BADODIYA MP-19-006-025-003/306
(KUMARIYAPAL) 		1719006000NRG25130420240008269 13/04/2024 Syamu bai 1719006WL000558 Syamu bai 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 Syamubai BANK OF INDIA(508505)
120 MOMAN BADODIYA MP-19-006-025-003/332
(KUMARIYAPAL) 		1719006000NRG25130420240008272 13/04/2024 kailashchandra 1719006WL000558 kailashchandra 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 kailashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOMAN BADODIYA MP-19-006-025-003/333
(KUMARIYAPAL) 		1719006000NRG25130420240008274 13/04/2024 BABULAL 1719006WL000558 BABULAL 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
122 MOMAN BADODIYA MP-19-006-025-003/366
(KUMARIYAPAL) 		1719006000NRG25130420240008284 13/04/2024 kunta bai 1719006WL000558 kunta bai 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 kuntabai BANK OF INDIA(508505)
123 MOMAN BADODIYA MP-19-006-025-003/403
(KUMARIYAPAL) 		1719006000NRG25130420240008289 13/04/2024 babu lal 1719006WL000558 babu lal 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 babulal BANK OF INDIA(508505)
124 MOMAN BADODIYA MP-19-006-025-003/403
(KUMARIYAPAL) 		1719006000NRG25130420240008290 13/04/2024 guddi bai 1719006WL000558 guddi bai 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 guddibai BANK OF INDIA(508505)
125 MOMAN BADODIYA MP-19-006-025-003/439
(KUMARIYAPAL) 		1719006000NRG25130420240008291 13/04/2024 badri lal 1719006WL000558 badri lal 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 badrilal BANK OF INDIA(508505)
126 MOMAN BADODIYA MP-19-006-025-003/439
(KUMARIYAPAL) 		1719006000NRG25130420240008292 13/04/2024 PARVATI BAI 1719006WL000558 PARVATI BAI 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 PARVATIBAI STATE BANK OF INDIA(508548)
127 MOMAN BADODIYA MP-19-006-025-003/466
(KUMARIYAPAL) 		1719006000NRG25130420240008295 13/04/2024 ambaram 1719006WL000558 ambaram 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOMAN BADODIYA MP-19-006-025-003/475
(KUMARIYAPAL) 		1719006000NRG25130420240008299 13/04/2024 shivnarayan 1719006WL000558 shivnarayan 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOMAN BADODIYA MP-19-006-025-003/534
(KUMARIYAPAL) 		1719006000NRG25130420240008300 13/04/2024 santosh 1719006WL000558 santosh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOMAN BADODIYA MP-19-006-029-001/106
(DEVARIMULLA) 		1719006000NRG25130420240008081 13/04/2024 parakash 1719006WL000546 parakash 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 parakash INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOMAN BADODIYA MP-19-006-029-001/114
(DEVARIMULLA) 		1719006000NRG25130420240008083 13/04/2024 narayan singh 1719006WL000546 narayan singh 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 narayansingh BANK OF INDIA(508505)
132 MOMAN BADODIYA MP-19-006-029-001/114
(DEVARIMULLA) 		1719006000NRG25130420240008084 13/04/2024 rukhma bai parmar 1719006WL000546 rukhma bai parmar 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 rukhmabaiparmar BANK OF INDIA(508505)
133 MOMAN BADODIYA MP-19-006-029-001/155
(DEVARIMULLA) 		1719006000NRG25130420240008088 13/04/2024 lakhan gokul 1719006WL000546 lakhan gokul 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 lakhangokul STATE BANK OF INDIA(508548)
134 MOMAN BADODIYA MP-19-006-029-001/158
(DEVARIMULLA) 		1719006000NRG25130420240008090 13/04/2024 Gordhan 1719006WL000546 Gordhan 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 Gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOMAN BADODIYA MP-19-006-029-001/158
(DEVARIMULLA) 		1719006000NRG25130420240008089 13/04/2024 Govradhanlal 1719006WL000546 Govradhanlal 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 Govradhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOMAN BADODIYA MP-19-006-029-001/227
(DEVARIMULLA) 		1719006000NRG25130420240008091 13/04/2024 Sankar lal 1719006WL000546 Sankar lal 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 Sankarlal BANK OF INDIA(508505)
137 MOMAN BADODIYA MP-19-006-029-003/397
(DEVARIMULLA) 		1719006000NRG25130420240008554 13/04/2024 pirulal 1719006WL000574 pirulal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
138 MOMAN BADODIYA MP-19-006-029-003/398
(DEVARIMULLA) 		1719006000NRG25130420240008556 13/04/2024 babulal 1719006WL000574 babulal 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 babulal STATE BANK OF INDIA(508548)
139 MOMAN BADODIYA MP-19-006-029-003/404
(DEVARIMULLA) 		1719006000NRG25130420240008558 13/04/2024 Radheshyam 1719006WL000574 Radheshyam 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Radheshyam BANK OF INDIA(508505)
140 MOMAN BADODIYA MP-19-006-029-003/404
(DEVARIMULLA) 		1719006000NRG25130420240008559 13/04/2024 Rekha bai 1719006WL000574 Rekha bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Rekhabai BANK OF INDIA(508505)
141 MOMAN BADODIYA MP-19-006-029-003/407
(DEVARIMULLA) 		1719006000NRG25130420240008560 13/04/2024 Dayaram 1719006WL000574 Dayaram 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 Dayaram BANK OF INDIA(508505)
142 MOMAN BADODIYA MP-19-006-029-003/407
(DEVARIMULLA) 		1719006000NRG25130420240008561 13/04/2024 Shyamu Bai 1719006WL000574 Shyamu Bai 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MOMAN BADODIYA MP-19-006-029-003/449
(DEVARIMULLA) 		1719006000NRG25130420240008564 13/04/2024 Arjun Singh 1719006WL000574 Arjun Singh 00048 BKID0009553 1458 1458 Processed 26/04/2024 519541739 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOMAN BADODIYA MP-19-006-032-001/150
(DANGICHA) 		1719006000NRG25130420240008459 13/04/2024 durgaprasad 1719006WL000570 durgaprasad 00048 BKID0009553 1701 1701 Processed 26/04/2024 519541739 durgaprasad BANK OF INDIA(508505)
145 MOMAN BADODIYA MP-19-006-032-001/150
(DANGICHA) 		1719006000NRG25130420240008458 13/04/2024 Sagar bai 1719006WL000570 Sagar bai 00048 BKID0009553 1701 1701 Processed 26/04/2024 519541739 Sagarbai BANK OF INDIA(508505)
146 MOMAN BADODIYA MP-19-006-032-001/198-B
(DANGICHA) 		1719006000NRG25130420240008460 13/04/2024 himmat singh 1719006WL000570 himmat singh 00048 BKID0009553 1701 1701 Processed 26/04/2024 519541739 himmatsingh BANK OF INDIA(508505)
147 MOMAN BADODIYA MP-19-006-032-001/205
(DANGICHA) 		1719006000NRG25130420240008461 13/04/2024 govrdhansingh 1719006WL000570 govrdhansingh 00048 BKID0009553 1701 1701 Processed 26/04/2024 519541739 govrdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOMAN BADODIYA MP-19-006-032-001/205-A
(DANGICHA) 		1719006000NRG25130420240008462 13/04/2024 Govind bai lohar 1719006WL000570 Govind bai lohar 00048 BKID0009553 1701 1701 Processed 26/04/2024 519541739 Govindbailohar BANK OF INDIA(508505)
149 MOMAN BADODIYA MP-19-006-032-001/228-A
(DANGICHA) 		1719006000NRG25130420240008464 13/04/2024 Pankaj 1719006WL000570 Pankaj 00048 BKID0009553 1701 1701 Processed 26/04/2024 519541739 Pankaj BANK OF INDIA(508505)
150 MOMAN BADODIYA MP-19-006-032-001/72-A
(DANGICHA) 		1719006000NRG25130420240008468 13/04/2024 gopal 1719006WL000570 gopal 00048 BKID0009553 1701 1701 Processed 26/04/2024 519541739 gopal BANK OF INDIA(508505)
151 MOMAN BADODIYA MP-19-006-032-001/72-A
(DANGICHA) 		1719006000NRG25130420240008469 13/04/2024 mankunvar bai 1719006WL000570 mankunvar bai 00048 BKID0009553 1701 1701 Processed 26/04/2024 519541739 mankunvarbai BANK OF INDIA(508505)
152 MOMAN BADODIYA MP-19-006-032-002/357
(DANGICHA) 		1719006000NRG25130420240008470 13/04/2024 dipak 1719006WL000570 dipak 00048 BKID0009553 1701 1701 Processed 26/04/2024 519541739 dipak BANK OF INDIA(508505)
153 MOMAN BADODIYA MP-19-006-032-002/360
(DANGICHA) 		1719006000NRG25130420240008471 13/04/2024 ladkuwar bai 1719006WL000570 ladkuwar bai 00048 BKID0009553 1701 1701 Processed 26/04/2024 519541739 ladkuwarbai BANK OF INDIA(508505)
154 MOMAN BADODIYA MP-19-006-036-001/436
(KHORIYAMA) 		1719006000NRG25130420240008302 13/04/2024 mukesh 1719006WL000559 mukesh 00048 BKID0009553 729 729 Processed 26/04/2024 519541739 mukesh NARMADA JHABUA GRAMIN BANK(508515)
155 MOMAN BADODIYA MP-19-006-036-001/494
(KHORIYAMA) 		1719006000NRG25130420240008304 13/04/2024 ramesh 1719006WL000559 ramesh 00048 BKID0009553 729 729 Processed 26/04/2024 519541739 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOMAN BADODIYA MP-19-006-036-001/495
(KHORIYAMA) 		1719006000NRG25130420240008305 13/04/2024 dinesh 1719006WL000559 dinesh 00048 BKID0009553 729 729 Processed 26/04/2024 519541739 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
157 MOMAN BADODIYA MP-19-006-036-001/530
(KHORIYAMA) 		1719006000NRG25130420240008307 13/04/2024 sonu 1719006WL000559 sonu 00048 BKID0009553 729 729 Processed 26/04/2024 519541739 sonu NARMADA JHABUA GRAMIN BANK(508515)
158 MOMAN BADODIYA MP-19-006-036-001/542
(KHORIYAMA) 		1719006000NRG25130420240008308 13/04/2024 Rameshchand 1719006WL000559 Rameshchand 00048 BKID0009553 729 729 Processed 26/04/2024 519541739 Rameshchand AIRTEL PAYMENTS BANK LIMITED(990288)
159 MOMAN BADODIYA MP-19-006-036-001/544
(KHORIYAMA) 		1719006000NRG25130420240008309 13/04/2024 kamal 1719006WL000559 kamal 00048 BKID0009553 729 729 Processed 26/04/2024 519541739 kamal NARMADA JHABUA GRAMIN BANK(508515)
160 MOMAN BADODIYA MP-19-006-036-001/545
(KHORIYAMA) 		1719006000NRG25130420240008310 13/04/2024 mukesh 1719006WL000559 mukesh 00048 BKID0009553 729 729 Processed 26/04/2024 519541739 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOMAN BADODIYA MP-19-006-036-001/582
(KHORIYAMA) 		1719006000NRG25130420240008311 13/04/2024 munalal 1719006WL000559 munalal 00048 BKID0009553 729 729 Processed 26/04/2024 519541739 munalal BANK OF INDIA(508505)
162 MOMAN BADODIYA MP-19-006-036-001/602
(KHORIYAMA) 		1719006000NRG25130420240008312 13/04/2024 babulal 1719006WL000559 babulal 00048 BKID0009553 486 486 Processed 26/04/2024 519541739 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
163 MOMAN BADODIYA MP-19-006-036-001/624
(KHORIYAMA) 		1719006000NRG25130420240008313 13/04/2024 rambabu 1719006WL000559 rambabu 00048 BKID0009553 486 486 Processed 26/04/2024 519541739 rambabu NARMADA JHABUA GRAMIN BANK(508515)
164 MOMAN BADODIYA MP-19-006-082-001/105
(BIJANA) 		1719006000NRG25130420240008052 13/04/2024 RAMASANKAR 1719006WL000544 RAMASANKAR 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 RAMASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 MOMAN BADODIYA MP-19-006-082-001/431
(BIJANA) 		1719006000NRG25130420240008055 13/04/2024 Jagdesh 1719006WL000544 Jagdesh 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 Jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
166 MOMAN BADODIYA MP-19-006-082-001/431
(BIJANA) 		1719006000NRG25130420240008056 13/04/2024 mamtabai 1719006WL000544 mamtabai 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 mamtabai BANK OF INDIA(508505)
167 MOMAN BADODIYA MP-19-006-082-001/496
(BIJANA) 		1719006000NRG25130420240008062 13/04/2024 Santosh 1719006WL000544 Santosh 00048 BKID0009553 1200 1200 Processed 26/04/2024 519541739 Santosh BANK OF INDIA(508505)
168 MOMAN BADODIYA MP-19-006-083-001/71
(TUNGANI) 		1719006000NRG25130420240008475 13/04/2024 hindu 1719006WL000571 hindu 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 hindu BANK OF INDIA(508505)
169 MOMAN BADODIYA MP-19-006-083-001/73
(TUNGANI) 		1719006000NRG25130420240008477 13/04/2024 bansi lal 1719006WL000571 bansi lal 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOMAN BADODIYA MP-19-006-083-001/73
(TUNGANI) 		1719006000NRG25130420240008478 13/04/2024 sangeeta 1719006WL000571 sangeeta 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOMAN BADODIYA MP-19-006-083-001/76
(TUNGANI) 		1719006000NRG25130420240008479 13/04/2024 vikram 1719006WL000571 vikram 00048 BKID0009553 60 60 Processed 26/04/2024 519541739 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149076 149076
172 MOMAN BADODIYA MP-19-006-045-002/326
(GODANA) 		1719006000NRG25130420240008319 13/04/2024 Ramprasaad 1719006WL000560 Ramprasaad 00048 BKID0009554 1140 1140 Processed 26/04/2024 519541739 Ramprasaad BANK OF INDIA(508505)
173 MOMAN BADODIYA MP-19-006-045-002/350
(GODANA) 		1719006000NRG25130420240008325 13/04/2024 Makhan Singh 1719006WL000560 Makhan Singh 00048 BKID0009554 1140 1140 Processed 26/04/2024 519541739 MakhanSingh UNION BANK OF INDIA(508500)
174 MOMAN BADODIYA MP-19-006-045-002/371
(GODANA) 		1719006000NRG25130420240008328 13/04/2024 ram lal 1719006WL000560 ram lal 00048 BKID0009554 1140 1140 Processed 26/04/2024 519541739 ramlal STATE BANK OF INDIA(508548)
175 MOMAN BADODIYA MP-19-006-045-002/407
(GODANA) 		1719006000NRG25130420240008331 13/04/2024 Netu Bai 1719006WL000560 Netu Bai 00048 BKID0009554 1140 1140 Processed 26/04/2024 519541739 NetuBai BANK OF INDIA(508505)
176 MOMAN BADODIYA MP-19-006-045-002/484
(GODANA) 		1719006000NRG25130420240008334 13/04/2024 Fulsingh 1719006WL000560 Fulsingh 00048 BKID0009554 1215 1215 Processed 26/04/2024 519541739 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 MOMAN BADODIYA MP-19-006-045-002/484
(GODANA) 		1719006000NRG25130420240008335 13/04/2024 Nancha Bai 1719006WL000560 Nancha Bai 00048 BKID0009554 1215 1215 Processed 26/04/2024 519541739 NanchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 MOMAN BADODIYA MP-19-006-045-002/485
(GODANA) 		1719006000NRG25130420240008337 13/04/2024 Savita Bai 1719006WL000560 Savita Bai 00048 BKID0009554 1215 1215 Processed 26/04/2024 519541739 SavitaBai BANK OF INDIA(508505)
179 MOMAN BADODIYA MP-19-006-045-002/485
(GODANA) 		1719006000NRG25130420240008336 13/04/2024 Tejsingh 1719006WL000560 Tejsingh 00048 BKID0009554 1215 1215 Processed 26/04/2024 519541739 Tejsingh BANK OF INDIA(508505)
180 MOMAN BADODIYA MP-19-006-045-002/488
(GODANA) 		1719006000NRG25130420240008343 13/04/2024 Rakcha 1719006WL000560 Rakcha 00048 BKID0009554 1215 1215 Processed 26/04/2024 519541739 Rakcha BANK OF INDIA(508505)
181 MOMAN BADODIYA MP-19-006-045-002/490
(GODANA) 		1719006000NRG25130420240008345 13/04/2024 Alka 1719006WL000560 Alka 00048 BKID0009554 1215 1215 Processed 26/04/2024 519541739 Alka BANK OF INDIA(508505)
182 MOMAN BADODIYA MP-19-006-054-001/88
(MUDLAY) 		1719006000NRG25130420240008145 13/04/2024 Hasrun bee 1719006WL000550 Hasrun bee 00048 BKID0009554 729 729 Processed 26/04/2024 519541739 Hasrunbee BANK OF INDIA(508505)
183 MOMAN BADODIYA MP-19-006-069-001/169
(CHILOCHA) 		1719006000NRG25130420240008154 13/04/2024 vishnu bai 1719006WL000552 vishnu bai 00048 BKID0009554 729 729 Processed 26/04/2024 519541739 vishnubai BANK OF INDIA(508505)
184 MOMAN BADODIYA MP-19-006-069-001/21
(CHILOCHA) 		1719006000NRG25130420240008155 13/04/2024 piralul 1719006WL000552 piralul 00048 BKID0009554 729 729 Processed 26/04/2024 519541739 piralul STATE BANK OF INDIA(508548)
185 MOMAN BADODIYA MP-19-006-069-001/62
(CHILOCHA) 		1719006000NRG25130420240008157 13/04/2024 sushila bai 1719006WL000552 sushila bai 00048 BKID0009554 729 729 Processed 26/04/2024 519541739 sushilabai STATE BANK OF INDIA(508548)
186 MOMAN BADODIYA MP-19-006-069-001/63
(CHILOCHA) 		1719006000NRG25130420240008158 13/04/2024 mukesh 1719006WL000552 mukesh 00048 BKID0009554 729 729 Processed 26/04/2024 519541739 mukesh BANK OF INDIA(508505)
SubTotal 15495 15495
187 MOMAN BADODIYA MP-19-006-062-001/81
(BANGALI) 		1719006000NRG25130420240008447 13/04/2024 mukesh 1719006WL000569 mukesh 00048 BKID0009557 1215 1215 Processed 26/04/2024 519541739 mukesh BANK OF INDIA(508505)
188 MOMAN BADODIYA MP-19-006-062-002/296
(BANGALI) 		1719006000NRG25130420240008454 13/04/2024 alkar malviya 1719006WL000569 alkar malviya 00048 BKID0009557 1215 1215 Processed 26/04/2024 519541739 alkarmalviya UNION BANK OF INDIA(508500)
SubTotal 2430 2430
189 MOMAN BADODIYA MP-19-006-006-001/803
(CHOUMA) 		1719006000NRG25130420240008230 13/04/2024 kamalkishor 1719006WL000554 kamalkishor 00048 BKID0009563 1326 1326 Processed 26/04/2024 519541739 kamalkishor BANK OF INDIA(508505)
SubTotal 1326 1326
190 MOMAN BADODIYA MP-19-006-045-002/486
(GODANA) 		1719006000NRG25130420240008339 13/04/2024 Kavita 1719006WL000560 Kavita 00048 BKID0009566 1215 1215 Processed 26/04/2024 519541739 Kavita BANK OF INDIA(508505)
SubTotal 1215 1215
191 MOMAN BADODIYA MP-19-006-062-002/296
(BANGALI) 		1719006000NRG25130420240008455 13/04/2024 susila 1719006WL000569 susila 00048 BKID0009953 1215 1215 Processed 26/04/2024 519541739 susila BANK OF INDIA(508505)
SubTotal 1215 1215
192 MOMAN BADODIYA MP-19-006-017-001/110-A
(SARSODIYA) 		1719006000NRG25130420240008104 13/04/2024 sita bai 1719006WL000548 sita bai 00048 BKID0009957 729 729 Processed 26/04/2024 519541739 sitabai BANK OF INDIA(508505)
193 MOMAN BADODIYA MP-19-006-025-001/7
(KUMARIYAPAL) 		1719006000NRG25130420240008255 13/04/2024 gayatri bai 1719006WL000558 gayatri bai 00048 BKID0009957 1458 1458 Processed 26/04/2024 519541739 gayatribai BANK OF INDIA(508505)
194 MOMAN BADODIYA MP-19-006-025-003/294
(KUMARIYAPAL) 		1719006000NRG25130420240008264 13/04/2024 Dayal 1719006WL000558 Dayal 00048 BKID0009957 1200 1200 Processed 26/04/2024 519541739 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOMAN BADODIYA MP-19-006-025-003/387
(KUMARIYAPAL) 		1719006000NRG25130420240008285 13/04/2024 kailash chand bhil 1719006WL000558 kailash chand bhil 00048 BKID0009957 1200 1200 Processed 26/04/2024 519541739 kailashchandbhil NARMADA JHABUA GRAMIN BANK(508515)
196 MOMAN BADODIYA MP-19-006-045-002/345
(GODANA) 		1719006000NRG25130420240008324 13/04/2024 DEEPAK SINGH 1719006WL000560 DEEPAK SINGH 00048 BKID0009957 1140 1140 Processed 26/04/2024 519541739 DEEPAKSINGH BANK OF INDIA(508505)
197 MOMAN BADODIYA MP-19-006-045-002/407
(GODANA) 		1719006000NRG25130420240008330 13/04/2024 Chetan Mewada 1719006WL000560 Chetan Mewada 00048 BKID0009957 1140 1140 Processed 26/04/2024 519541739 ChetanMewada BANK OF INDIA(508505)
198 MOMAN BADODIYA MP-19-006-045-002/491
(GODANA) 		1719006000NRG25130420240008346 13/04/2024 NARENDRA MEWADA 1719006WL000560 NARENDRA MEWADA 00048 BKID0009957 1215 1215 Processed 26/04/2024 519541739 NARENDRAMEWADA BANK OF INDIA(508505)
199 MOMAN BADODIYA MP-19-006-045-002/493
(GODANA) 		1719006000NRG25130420240008348 13/04/2024 PREETAM VISHWAKARMA 1719006WL000560 PREETAM VISHWAKARMA 00048 BKID0009957 1215 1215 Processed 26/04/2024 519541739 PREETAMVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOMAN BADODIYA MP-19-006-074-002/240
(KAMARDIPUR) 		1719006000NRG25130420240008416 13/04/2024 Pratap Singh jadon 1719006WL000567 Pratap Singh jadon 00048 BKID0009957 1200 1200 Processed 26/04/2024 519541739 PratapSinghjadon NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10497 10497
201 MOMAN BADODIYA MP-19-006-045-002/310
(GODANA) 		1719006000NRG25130420240008315 13/04/2024 RAHUL MALVIYA 1719006WL000560 RAHUL MALVIYA 00089 CBIN0280779 1140 1140 Processed 26/04/2024 519541739 RAHULMALVIYA UCO BANK(607066)
SubTotal 1140 1140
202 MOMAN BADODIYA MP-19-006-082-001/477
(BIJANA) 		1719006000NRG25130420240008059 13/04/2024 SANTOSH 1719006WL000544 SANTOSH 00089 CBIN0282154 1200 1200 Processed 26/04/2024 519541739 SANTOSH CENTRAL BANK OF INDIA(607115)
203 MOMAN BADODIYA MP-19-006-082-001/557-A
(BIJANA) 		1719006000NRG25130420240008068 13/04/2024 SHUBHAM ACHARYA 1719006WL000544 SHUBHAM ACHARYA 00089 CBIN0282154 1200 1200 Processed 26/04/2024 519541739 SHUBHAMACHARYA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
204 MOMAN BADODIYA MP-19-006-062-001/240-A
(BANGALI) 		1719006000NRG25130420240008445 13/04/2024 vijendr singh soulanki 1719006WL000569 vijendr singh soulanki 00152 HDFC0001057 1215 1215 Processed 26/04/2024 519541739 vijendrsinghsoulanki UNION BANK OF INDIA(508500)
SubTotal 1215 1215
205 MOMAN BADODIYA MP-19-006-054-001/328
(MUDLAY) 		1719006000NRG25130420240008134 13/04/2024 Eekbal Shekh 1719006WL000550 Eekbal Shekh 00354 PUNB0683000 729 729 Processed 26/04/2024 519541739 EekbalShekh PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
206 MOMAN BADODIYA MP-19-006-025-003/466
(KUMARIYAPAL) 		1719006000NRG25130420240008296 13/04/2024 mamta bai 1719006WL000558 mamta bai 00415 SBIN0003493 1200 1200 Processed 26/04/2024 519541739 mamtabai STATE BANK OF INDIA(508548)
207 MOMAN BADODIYA MP-19-006-082-001/477
(BIJANA) 		1719006000NRG25130420240008061 13/04/2024 Amit Pancholee 1719006WL000544 Amit Pancholee 00415 SBIN0003493 1200 1200 Processed 26/04/2024 519541739 AmitPancholee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
208 MOMAN BADODIYA MP-19-006-054-001/399
(MUDLAY) 		1719006000NRG25130420240008136 13/04/2024 Shafheek beg 1719006WL000550 Shafheek beg 00415 SBIN0005861 729 729 Processed 26/04/2024 519541739 Shafheekbeg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
209 MOMAN BADODIYA MP-19-006-005-001/1040
(MOHANA) 		1719006000NRG25130420240008162 13/04/2024 VIKRAM SINGH JAMLIYA 1719006WL000553 VIKRAM SINGH JAMLIYA 00415 SBIN0009271 972 972 Processed 26/04/2024 519541739 VIKRAMSINGHJAMLIYA STATE BANK OF INDIA(508548)
210 MOMAN BADODIYA MP-19-006-005-001/1118
(MOHANA) 		1719006000NRG25130420240008164 13/04/2024 FARIDA 1719006WL000553 FARIDA 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 FARIDA STATE BANK OF INDIA(508548)
211 MOMAN BADODIYA MP-19-006-005-001/1118
(MOHANA) 		1719006000NRG25130420240008163 13/04/2024 PIRU 1719006WL000553 PIRU 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 PIRU STATE BANK OF INDIA(508548)
212 MOMAN BADODIYA MP-19-006-005-001/1295
(MOHANA) 		1719006000NRG25130420240008167 13/04/2024 Mukesh Kumar Jamliya 1719006WL000553 Mukesh Kumar Jamliya 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 MukeshKumarJamliya STATE BANK OF INDIA(508548)
213 MOMAN BADODIYA MP-19-006-005-001/1341
(MOHANA) 		1719006000NRG25130420240008170 13/04/2024 SEEMA BAI 1719006WL000553 SEEMA BAI 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 SEEMABAI STATE BANK OF INDIA(508548)
214 MOMAN BADODIYA MP-19-006-005-001/1341
(MOHANA) 		1719006000NRG25130420240008169 13/04/2024 SOHANKUMAR 1719006WL000553 SOHANKUMAR 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 SOHANKUMAR STATE BANK OF INDIA(508548)
215 MOMAN BADODIYA MP-19-006-005-001/138
(MOHANA) 		1719006000NRG25130420240008171 13/04/2024 mukesh 1719006WL000553 mukesh 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 mukesh STATE BANK OF INDIA(508548)
216 MOMAN BADODIYA MP-19-006-005-001/138
(MOHANA) 		1719006000NRG25130420240008172 13/04/2024 renuka jamliya 1719006WL000553 renuka jamliya 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 renukajamliya STATE BANK OF INDIA(508548)
217 MOMAN BADODIYA MP-19-006-005-001/543
(MOHANA) 		1719006000NRG25130420240008175 13/04/2024 MAHESH 1719006WL000553 MAHESH 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
218 MOMAN BADODIYA MP-19-006-005-001/737
(MOHANA) 		1719006000NRG25130420240008178 13/04/2024 Bhuri Bai 1719006WL000553 Bhuri Bai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 BhuriBai STATE BANK OF INDIA(508548)
219 MOMAN BADODIYA MP-19-006-005-001/737
(MOHANA) 		1719006000NRG25130420240008177 13/04/2024 jagdish 1719006WL000553 jagdish 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 jagdish NARMADA JHABUA GRAMIN BANK(508515)
220 MOMAN BADODIYA MP-19-006-005-001/769
(MOHANA) 		1719006000NRG25130420240008179 13/04/2024 bherulal 1719006WL000553 bherulal 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 bherulal STATE BANK OF INDIA(508548)
221 MOMAN BADODIYA MP-19-006-005-001/769
(MOHANA) 		1719006000NRG25130420240008180 13/04/2024 ganga bai 1719006WL000553 ganga bai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 gangabai STATE BANK OF INDIA(508548)
222 MOMAN BADODIYA MP-19-006-005-001/945
(MOHANA) 		1719006000NRG25130420240008182 13/04/2024 anita bai 1719006WL000553 anita bai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 anitabai STATE BANK OF INDIA(508548)
223 MOMAN BADODIYA MP-19-006-005-001/945
(MOHANA) 		1719006000NRG25130420240008183 13/04/2024 Tulsi bai 1719006WL000553 Tulsi bai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 Tulsibai STATE BANK OF INDIA(508548)
224 MOMAN BADODIYA MP-19-006-005-001/987
(MOHANA) 		1719006000NRG25130420240008185 13/04/2024 ANJUMBEE 1719006WL000553 ANJUMBEE 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 ANJUMBEE STATE BANK OF INDIA(508548)
225 MOMAN BADODIYA MP-19-006-010-001/136
(MANGLIYA) 		1719006000NRG25130420240008239 13/04/2024 dhiraj 1719006WL000556 dhiraj 00415 SBIN0009271 1002 1002 Processed 26/04/2024 519541739 dhiraj STATE BANK OF INDIA(508548)
226 MOMAN BADODIYA MP-19-006-024-001/352
(MANDODA) 		1719006000NRG25130420240008408 13/04/2024 babulal 1719006WL000565 babulal 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 babulal STATE BANK OF INDIA(508548)
227 MOMAN BADODIYA MP-19-006-024-001/352
(MANDODA) 		1719006000NRG25130420240008409 13/04/2024 gayatra bai 1719006WL000565 gayatra bai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 gayatrabai STATE BANK OF INDIA(508548)
228 MOMAN BADODIYA MP-19-006-024-001/354
(MANDODA) 		1719006000NRG25130420240008410 13/04/2024 RAMKRISHNA 1719006WL000565 RAMKRISHNA 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 RAMKRISHNA STATE BANK OF INDIA(508548)
229 MOMAN BADODIYA MP-19-006-025-001/12
(KUMARIYAPAL) 		1719006000NRG25130420240008247 13/04/2024 kaluram 1719006WL000558 kaluram 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 kaluram STATE BANK OF INDIA(508548)
230 MOMAN BADODIYA MP-19-006-025-001/66
(KUMARIYAPAL) 		1719006000NRG25130420240008253 13/04/2024 ramkarniya bai 1719006WL000558 ramkarniya bai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 ramkarniyabai STATE BANK OF INDIA(508548)
231 MOMAN BADODIYA MP-19-006-025-001/88
(KUMARIYAPAL) 		1719006000NRG25130420240008256 13/04/2024 pirulal 1719006WL000558 pirulal 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 pirulal STATE BANK OF INDIA(508548)
232 MOMAN BADODIYA MP-19-006-025-003/389
(KUMARIYAPAL) 		1719006000NRG25130420240008287 13/04/2024 Devisingh 1719006WL000558 Devisingh 00415 SBIN0009271 1200 1200 Processed 26/04/2024 519541739 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
233 MOMAN BADODIYA MP-19-006-025-003/441
(KUMARIYAPAL) 		1719006000NRG25130420240008293 13/04/2024 kaluram 1719006WL000558 kaluram 00415 SBIN0009271 1200 1200 Processed 26/04/2024 519541739 kaluram STATE BANK OF INDIA(508548)
234 MOMAN BADODIYA MP-19-006-025-003/441
(KUMARIYAPAL) 		1719006000NRG25130420240008294 13/04/2024 sangita bai 1719006WL000558 sangita bai 00415 SBIN0009271 1200 1200 Processed 26/04/2024 519541739 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOMAN BADODIYA MP-19-006-025-003/468
(KUMARIYAPAL) 		1719006000NRG25130420240008298 13/04/2024 durga bai 1719006WL000558 durga bai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 MOMAN BADODIYA MP-19-006-025-003/468
(KUMARIYAPAL) 		1719006000NRG25130420240008297 13/04/2024 radhesyam 1719006WL000558 radhesyam 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 radhesyam BANK OF INDIA(508505)
237 MOMAN BADODIYA MP-19-006-025-003/534
(KUMARIYAPAL) 		1719006000NRG25130420240008301 13/04/2024 sangita bai 1719006WL000558 sangita bai 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519541739 sangitabai STATE BANK OF INDIA(508548)
238 MOMAN BADODIYA MP-19-006-032-001/404
(DANGICHA) 		1719006000NRG25130420240008466 13/04/2024 Bina bai 1719006WL000570 Bina bai 00415 SBIN0009271 1701 1701 Processed 26/04/2024 519541739 Binabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42267 42267
239 MOMAN BADODIYA MP-19-006-045-002/325
(GODANA) 		1719006000NRG25130420240008318 13/04/2024 Navnit singh 1719006WL000560 Navnit singh 00415 SBIN0012190 1140 1140 Processed 26/04/2024 519541739 Navnitsingh STATE BANK OF INDIA(508548)
240 MOMAN BADODIYA MP-19-006-045-002/488
(GODANA) 		1719006000NRG25130420240008342 13/04/2024 Dipak 1719006WL000560 Dipak 00415 SBIN0012190 1215 1215 Processed 26/04/2024 519541739 Dipak UNION BANK OF INDIA(508500)
241 MOMAN BADODIYA MP-19-006-045-002/494
(GODANA) 		1719006000NRG25130420240008350 13/04/2024 Pramod 1719006WL000560 Pramod 00415 SBIN0012190 1215 1215 Processed 26/04/2024 519541739 Pramod BANK OF INDIA(508505)
242 MOMAN BADODIYA MP-19-006-047-001/495
(BUDLAY) 		1719006000NRG25130420240008388 13/04/2024 Rajesh Parmar 1719006WL000562 Rajesh Parmar 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519541739 RajeshParmar STATE BANK OF INDIA(508548)
243 MOMAN BADODIYA MP-19-006-054-001/191
(MUDLAY) 		1719006000NRG25130420240008132 13/04/2024 Bhuri Bai 1719006WL000550 Bhuri Bai 00415 SBIN0012190 729 729 Processed 26/04/2024 519541739 BhuriBai STATE BANK OF INDIA(508548)
244 MOMAN BADODIYA MP-19-006-054-001/191
(MUDLAY) 		1719006000NRG25130420240008133 13/04/2024 Sugan Bai Malviya 1719006WL000550 Sugan Bai Malviya 00415 SBIN0012190 729 729 Processed 26/04/2024 519541739 SuganBaiMalviya STATE BANK OF INDIA(508548)
245 MOMAN BADODIYA MP-19-006-054-001/328
(MUDLAY) 		1719006000NRG25130420240008135 13/04/2024 Noorjahan Bee 1719006WL000550 Noorjahan Bee 00415 SBIN0012190 729 729 Processed 26/04/2024 519541739 NoorjahanBee STATE BANK OF INDIA(508548)
246 MOMAN BADODIYA MP-19-006-054-002/613
(MUDLAY) 		1719006000NRG25130420240008146 13/04/2024 Jetendra Singh 1719006WL000551 Jetendra Singh 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519541739 JetendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
247 MOMAN BADODIYA MP-19-006-054-002/613
(MUDLAY) 		1719006000NRG25130420240008147 13/04/2024 Parveen kunvar Bai 1719006WL000551 Parveen kunvar Bai 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519541739 ParveenkunvarBai STATE BANK OF INDIA(508548)
248 MOMAN BADODIYA MP-19-006-054-002/615
(MUDLAY) 		1719006000NRG25130420240008148 13/04/2024 Kamal Singh 1719006WL000551 Kamal Singh 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519541739 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
249 MOMAN BADODIYA MP-19-006-054-002/615
(MUDLAY) 		1719006000NRG25130420240008149 13/04/2024 Rajendrakuwar Bai 1719006WL000551 Rajendrakuwar Bai 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519541739 RajendrakuwarBai STATE BANK OF INDIA(508548)
250 MOMAN BADODIYA MP-19-006-054-002/623
(MUDLAY) 		1719006000NRG25130420240008150 13/04/2024 Lalsinghpanwar 1719006WL000551 Lalsinghpanwar 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519541739 Lalsinghpanwar STATE BANK OF INDIA(508548)
251 MOMAN BADODIYA MP-19-006-054-002/623
(MUDLAY) 		1719006000NRG25130420240008151 13/04/2024 Manjubai 1719006WL000551 Manjubai 00415 SBIN0012190 1458 1458 Processed 26/04/2024 519541739 Manjubai STATE BANK OF INDIA(508548)
252 MOMAN BADODIYA MP-19-006-069-001/148
(CHILOCHA) 		1719006000NRG25130420240008153 13/04/2024 anita 1719006WL000552 anita 00415 SBIN0012190 729 729 Processed 26/04/2024 519541739 anita STATE BANK OF INDIA(508548)
253 MOMAN BADODIYA MP-19-006-069-001/148
(CHILOCHA) 		1719006000NRG25130420240008152 13/04/2024 lakhan 1719006WL000552 lakhan 00415 SBIN0012190 729 729 Rejected 26/04/2024 519541739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MOMAN BADODIYA MP-19-006-069-001/21
(CHILOCHA) 		1719006000NRG25130420240008156 13/04/2024 ray singh 1719006WL000552 ray singh 00415 SBIN0012190 729 729 Processed 26/04/2024 519541739 raysingh STATE BANK OF INDIA(508548)
255 MOMAN BADODIYA MP-19-006-069-001/63
(CHILOCHA) 		1719006000NRG25130420240008159 13/04/2024 pushpa bai 1719006WL000552 pushpa bai 00415 SBIN0012190 729 729 Processed 26/04/2024 519541739 pushpabai HDFC BANK LTD(607152)
256 MOMAN BADODIYA MP-19-006-069-001/65
(CHILOCHA) 		1719006000NRG25130420240008160 13/04/2024 shankarlal 1719006WL000552 shankarlal 00415 SBIN0012190 729 729 Processed 26/04/2024 519541739 shankarlal STATE BANK OF INDIA(508548)
SubTotal 19608 19608
257 MOMAN BADODIYA MP-19-006-025-003/333-A
(KUMARIYAPAL) 		1719006000NRG25130420240008276 13/04/2024 sarita bai 1719006WL000558 sarita bai 00415 SBIN0030067 1200 1200 Processed 26/04/2024 519541739 saritabai BANK OF INDIA(508505)
258 MOMAN BADODIYA MP-19-006-029-001/227
(DEVARIMULLA) 		1719006000NRG25130420240008092 13/04/2024 Sona Bai 1719006WL000546 Sona Bai 00415 SBIN0030067 1200 1200 Processed 26/04/2024 519541739 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
259 MOMAN BADODIYA MP-19-006-082-001/520
(BIJANA) 		1719006000NRG25130420240008067 13/04/2024 MUKESH PRAJPAT 1719006WL000544 MUKESH PRAJPAT 00415 SBIN0030067 1200 1200 Processed 26/04/2024 519541739 MUKESHPRAJPAT STATE BANK OF INDIA(508548)
SubTotal 3600 3600
260 MOMAN BADODIYA MP-19-006-062-001/81
(BANGALI) 		1719006000NRG25130420240008448 13/04/2024 SANGETA BAI 1719006WL000569 SANGETA BAI 00415 SBIN0030068 1215 1215 Processed 26/04/2024 519541739 SANGETABAI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
261 MOMAN BADODIYA MP-19-006-002-001/165
(DEHRIPAL) 		1719006000NRG25130420240008400 13/04/2024 Jitendra Sisodiya 1719006WL000563 Jitendra Sisodiya 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519541739 JitendraSisodiya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
262 MOMAN BADODIYA MP-19-006-025-003/342
(KUMARIYAPAL) 		1719006000NRG25130420240008277 13/04/2024 motilal pal 1719006WL000558 motilal pal 00415 SBIN0030072 1200 1200 Processed 26/04/2024 519541739 motilalpal STATE BANK OF INDIA(508548)
263 MOMAN BADODIYA MP-19-006-032-001/210
(DANGICHA) 		1719006000NRG25130420240008463 13/04/2024 Meharban 1719006WL000570 Meharban 00415 SBIN0030072 1701 1701 Processed 26/04/2024 519541739 Meharban INDIA POST PAYMENTS BANK LIMITED(508528)
264 MOMAN BADODIYA MP-19-006-045-002/342
(GODANA) 		1719006000NRG25130420240008323 13/04/2024 BALARAM 1719006WL000560 BALARAM 00415 SBIN0030072 1140 1140 Processed 26/04/2024 519541739 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOMAN BADODIYA MP-19-006-045-002/360
(GODANA) 		1719006000NRG25130420240008326 13/04/2024 MANOHAR 1719006WL000560 MANOHAR 00415 SBIN0030072 1140 1140 Processed 26/04/2024 519541739 MANOHAR UNION BANK OF INDIA(508500)
266 MOMAN BADODIYA MP-19-006-045-002/493
(GODANA) 		1719006000NRG25130420240008349 13/04/2024 RAKHI 1719006WL000560 RAKHI 00415 SBIN0030072 1215 1215 Processed 26/04/2024 519541739 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MOMAN BADODIYA MP-19-006-074-002/416
(KAMARDIPUR) 		1719006000NRG25130420240008422 13/04/2024 shivraj singh chohan 1719006WL000567 shivraj singh chohan 00415 SBIN0030072 1200 1200 Processed 26/04/2024 519541739 shivrajsinghchohan STATE BANK OF INDIA(508548)
SubTotal 7596 7596
268 MOMAN BADODIYA MP-19-006-025-003/279
(KUMARIYAPAL) 		1719006000NRG25130420240008261 13/04/2024 tara bai 1719006WL000558 tara bai 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 tarabai STATE BANK OF INDIA(508548)
269 MOMAN BADODIYA MP-19-006-025-003/299
(KUMARIYAPAL) 		1719006000NRG25130420240008266 13/04/2024 rameshchandra 1719006WL000558 rameshchandra 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 rameshchandra STATE BANK OF INDIA(508548)
270 MOMAN BADODIYA MP-19-006-025-003/299
(KUMARIYAPAL) 		1719006000NRG25130420240008267 13/04/2024 sugan bai 1719006WL000558 sugan bai 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 suganbai STATE BANK OF INDIA(508548)
271 MOMAN BADODIYA MP-19-006-025-003/307
(KUMARIYAPAL) 		1719006000NRG25130420240008271 13/04/2024 Devbai 1719006WL000558 Devbai 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 Devbai STATE BANK OF INDIA(508548)
272 MOMAN BADODIYA MP-19-006-025-003/307
(KUMARIYAPAL) 		1719006000NRG25130420240008270 13/04/2024 Premnarayan 1719006WL000558 Premnarayan 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
273 MOMAN BADODIYA MP-19-006-025-003/332
(KUMARIYAPAL) 		1719006000NRG25130420240008273 13/04/2024 vishnu 1719006WL000558 vishnu 00415 SBIN0030189 1000 1000 Processed 26/04/2024 519541739 vishnu STATE BANK OF INDIA(508548)
274 MOMAN BADODIYA MP-19-006-025-003/333
(KUMARIYAPAL) 		1719006000NRG25130420240008275 13/04/2024 lalta bai 1719006WL000558 lalta bai 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 laltabai BANK OF INDIA(508505)
275 MOMAN BADODIYA MP-19-006-025-003/344
(KUMARIYAPAL) 		1719006000NRG25130420240008278 13/04/2024 badree lal 1719006WL000558 badree lal 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 badreelal STATE BANK OF INDIA(508548)
276 MOMAN BADODIYA MP-19-006-025-003/344
(KUMARIYAPAL) 		1719006000NRG25130420240008279 13/04/2024 manu bai 1719006WL000558 manu bai 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 manubai STATE BANK OF INDIA(508548)
277 MOMAN BADODIYA MP-19-006-025-003/356
(KUMARIYAPAL) 		1719006000NRG25130420240008280 13/04/2024 narayan singh 1719006WL000558 narayan singh 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 narayansingh STATE BANK OF INDIA(508548)
278 MOMAN BADODIYA MP-19-006-025-003/361
(KUMARIYAPAL) 		1719006000NRG25130420240008281 13/04/2024 prakashchanddra 1719006WL000558 prakashchanddra 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 prakashchanddra BANK OF INDIA(508505)
279 MOMAN BADODIYA MP-19-006-025-003/361
(KUMARIYAPAL) 		1719006000NRG25130420240008282 13/04/2024 sunita bai 1719006WL000558 sunita bai 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 sunitabai STATE BANK OF INDIA(508548)
280 MOMAN BADODIYA MP-19-006-025-003/366
(KUMARIYAPAL) 		1719006000NRG25130420240008283 13/04/2024 shankar lal 1719006WL000558 shankar lal 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 shankarlal STATE BANK OF INDIA(508548)
281 MOMAN BADODIYA MP-19-006-025-003/389
(KUMARIYAPAL) 		1719006000NRG25130420240008288 13/04/2024 Syamu bai 1719006WL000558 Syamu bai 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 Syamubai STATE BANK OF INDIA(508548)
282 MOMAN BADODIYA MP-19-006-051-001/1749
(GULANA) 		1719006000NRG25130420240008120 13/04/2024 chetan 1719006WL000549 chetan 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519541739 chetan UCO BANK(607066)
283 MOMAN BADODIYA MP-19-006-056-002/510
(DASTAKHEDI) 		1719006000NRG25130420240008434 13/04/2024 vishnuprasd 1719006WL000568 vishnuprasd 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519541739 vishnuprasd STATE BANK OF INDIA(508548)
284 MOMAN BADODIYA MP-19-006-074-002/240
(KAMARDIPUR) 		1719006000NRG25130420240008415 13/04/2024 JHANAKUNVARA BAI 1719006WL000567 JHANAKUNVARA BAI 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 JHANAKUNVARABAI STATE BANK OF INDIA(508548)
285 MOMAN BADODIYA MP-19-006-074-002/375
(KAMARDIPUR) 		1719006000NRG25130420240008419 13/04/2024 makhansingh jadon 1719006WL000567 makhansingh jadon 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 makhansinghjadon STATE BANK OF INDIA(508548)
286 MOMAN BADODIYA MP-19-006-074-002/415
(KAMARDIPUR) 		1719006000NRG25130420240008420 13/04/2024 prpkunvar rajput 1719006WL000567 prpkunvar rajput 00415 SBIN0030189 1200 1200 Processed 26/04/2024 519541739 prpkunvarrajput STATE BANK OF INDIA(508548)
SubTotal 23116 23116
287 MOMAN BADODIYA MP-19-006-074-002/341
(KAMARDIPUR) 		1719006000NRG25130420240008418 13/04/2024 RANI 1719006WL000567 RANI 00415 SBIN0030255 1200 1200 Processed 26/04/2024 519541739 RANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
288 MOMAN BADODIYA MP-19-006-082-001/8
(BIJANA) 		1719006000NRG25130420240008071 13/04/2024 Ravi Vyas 1719006WL000544 Ravi Vyas 00415 SBIN0030311 1200 1200 Processed 26/04/2024 519541739 RaviVyas STATE BANK OF INDIA(508548)
SubTotal 1200 1200
289 MOMAN BADODIYA MP-19-006-029-001/138
(DEVARIMULLA) 		1719006000NRG25130420240008086 13/04/2024 Sateesh Malviy 1719006WL000546 Sateesh Malviy 00415 SBIN0062227 1200 1200 Processed 26/04/2024 519541739 SateeshMalviy STATE BANK OF INDIA(508548)
SubTotal 1200 1200
290 MOMAN BADODIYA MP-19-006-051-001/1689
(GULANA) 		1719006000NRG25130420240008107 13/04/2024 raju 1719006WL000549 raju 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 raju UCO BANK(607066)
291 MOMAN BADODIYA MP-19-006-051-001/1705
(GULANA) 		1719006000NRG25130420240008108 13/04/2024 shivnarayan 1719006WL000549 shivnarayan 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 shivnarayan UCO BANK(607066)
292 MOMAN BADODIYA MP-19-006-051-001/1706
(GULANA) 		1719006000NRG25130420240008109 13/04/2024 devkaran 1719006WL000549 devkaran 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 devkaran UCO BANK(607066)
293 MOMAN BADODIYA MP-19-006-051-001/1709
(GULANA) 		1719006000NRG25130420240008110 13/04/2024 jai prakash 1719006WL000549 jai prakash 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 jaiprakash UCO BANK(607066)
294 MOMAN BADODIYA MP-19-006-051-001/1712
(GULANA) 		1719006000NRG25130420240008111 13/04/2024 rohit 1719006WL000549 rohit 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 rohit UCO BANK(607066)
295 MOMAN BADODIYA MP-19-006-051-001/1718
(GULANA) 		1719006000NRG25130420240008112 13/04/2024 devendra kumar 1719006WL000549 devendra kumar 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 devendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
296 MOMAN BADODIYA MP-19-006-051-001/1719
(GULANA) 		1719006000NRG25130420240008113 13/04/2024 vishnu 1719006WL000549 vishnu 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 vishnu UCO BANK(607066)
297 MOMAN BADODIYA MP-19-006-051-001/1720
(GULANA) 		1719006000NRG25130420240008114 13/04/2024 kundan 1719006WL000549 kundan 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 kundan UCO BANK(607066)
298 MOMAN BADODIYA MP-19-006-051-001/1722
(GULANA) 		1719006000NRG25130420240008115 13/04/2024 kailash 1719006WL000549 kailash 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 kailash UCO BANK(607066)
299 MOMAN BADODIYA MP-19-006-051-001/1723
(GULANA) 		1719006000NRG25130420240008116 13/04/2024 radhyshyam 1719006WL000549 radhyshyam 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 radhyshyam UCO BANK(607066)
300 MOMAN BADODIYA MP-19-006-051-001/1726
(GULANA) 		1719006000NRG25130420240008117 13/04/2024 pankaj 1719006WL000549 pankaj 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 pankaj UCO BANK(607066)
301 MOMAN BADODIYA MP-19-006-051-001/1741
(GULANA) 		1719006000NRG25130420240008118 13/04/2024 ramraj 1719006WL000549 ramraj 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 ramraj UCO BANK(607066)
302 MOMAN BADODIYA MP-19-006-051-001/1844
(GULANA) 		1719006000NRG25130420240008121 13/04/2024 santosh 1719006WL000549 santosh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 santosh UCO BANK(607066)
303 MOMAN BADODIYA MP-19-006-051-001/1844
(GULANA) 		1719006000NRG25130420240008122 13/04/2024 sona bai 1719006WL000549 sona bai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 sonabai UCO BANK(607066)
304 MOMAN BADODIYA MP-19-006-051-001/191
(GULANA) 		1719006000NRG25130420240008123 13/04/2024 dhanraj 1719006WL000549 dhanraj 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 dhanraj UCO BANK(607066)
305 MOMAN BADODIYA MP-19-006-051-001/416
(GULANA) 		1719006000NRG25130420240008124 13/04/2024 gopal 1719006WL000549 gopal 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 gopal UCO BANK(607066)
306 MOMAN BADODIYA MP-19-006-051-001/500
(GULANA) 		1719006000NRG25130420240008125 13/04/2024 ataulla 1719006WL000549 ataulla 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 ataulla INDIA POST PAYMENTS BANK LIMITED(508528)
307 MOMAN BADODIYA MP-19-006-051-001/83
(GULANA) 		1719006000NRG25130420240008126 13/04/2024 mohan 1719006WL000549 mohan 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 mohan UCO BANK(607066)
308 MOMAN BADODIYA MP-19-006-051-001/896
(GULANA) 		1719006000NRG25130420240008128 13/04/2024 ompraksh 1719006WL000549 ompraksh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 ompraksh UCO BANK(607066)
309 MOMAN BADODIYA MP-19-006-051-001/896
(GULANA) 		1719006000NRG25130420240008127 13/04/2024 ompraksh 1719006WL000549 ompraksh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 ompraksh UNION BANK OF INDIA(508500)
310 MOMAN BADODIYA MP-19-006-051-001/902
(GULANA) 		1719006000NRG25130420240008130 13/04/2024 ladkuwer bai 1719006WL000549 ladkuwer bai 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 ladkuwerbai UCO BANK(607066)
311 MOMAN BADODIYA MP-19-006-051-001/902
(GULANA) 		1719006000NRG25130420240008129 13/04/2024 radheshyam 1719006WL000549 radheshyam 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 radheshyam UCO BANK(607066)
312 MOMAN BADODIYA MP-19-006-056-002/459
(DASTAKHEDI) 		1719006000NRG25130420240008424 13/04/2024 premnarayan 1719006WL000568 premnarayan 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 premnarayan UCO BANK(607066)
313 MOMAN BADODIYA MP-19-006-056-002/489
(DASTAKHEDI) 		1719006000NRG25130420240008429 13/04/2024 mangilal 1719006WL000568 mangilal 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 mangilal CANARA BANK(508532)
314 MOMAN BADODIYA MP-19-006-056-002/552
(DASTAKHEDI) 		1719006000NRG25130420240008435 13/04/2024 banwari lal 1719006WL000568 banwari lal 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519541739 banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36450 36450
315 MOMAN BADODIYA MP-19-006-083-001/67
(TUNGANI) 		1719006000NRG25130420240008473 13/04/2024 mohan lal 1719006WL000571 mohan lal 00468 UBIN0536466 60 60 Processed 26/04/2024 519541739 mohanlal UNION BANK OF INDIA(508500)
SubTotal 60 60
316 MOMAN BADODIYA MP-19-006-051-001/1745
(GULANA) 		1719006000NRG25130420240008119 13/04/2024 jahid khan 1719006WL000549 jahid khan 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 jahidkhan UNION BANK OF INDIA(508500)
317 MOMAN BADODIYA MP-19-006-056-002/459
(DASTAKHEDI) 		1719006000NRG25130420240008425 13/04/2024 savitra bai 1719006WL000568 savitra bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 savitrabai STATE BANK OF INDIA(508548)
318 MOMAN BADODIYA MP-19-006-056-002/488
(DASTAKHEDI) 		1719006000NRG25130420240008427 13/04/2024 indra bai 1719006WL000568 indra bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 indrabai UNION BANK OF INDIA(508500)
319 MOMAN BADODIYA MP-19-006-056-002/488
(DASTAKHEDI) 		1719006000NRG25130420240008428 13/04/2024 Nemchand 1719006WL000568 Nemchand 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 Nemchand UCO BANK(607066)
320 MOMAN BADODIYA MP-19-006-056-002/488
(DASTAKHEDI) 		1719006000NRG25130420240008426 13/04/2024 roshani sorashtriy 1719006WL000568 roshani sorashtriy 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 roshanisorashtriy UNION BANK OF INDIA(508500)
321 MOMAN BADODIYA MP-19-006-056-002/489
(DASTAKHEDI) 		1719006000NRG25130420240008430 13/04/2024 mangu bai 1719006WL000568 mangu bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 mangubai UNION BANK OF INDIA(508500)
322 MOMAN BADODIYA MP-19-006-056-002/489
(DASTAKHEDI) 		1719006000NRG25130420240008431 13/04/2024 sanjay 1719006WL000568 sanjay 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 sanjay UNION BANK OF INDIA(508500)
323 MOMAN BADODIYA MP-19-006-056-002/507
(DASTAKHEDI) 		1719006000NRG25130420240008432 13/04/2024 radheshyam 1719006WL000568 radheshyam 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
324 MOMAN BADODIYA MP-19-006-056-002/507
(DASTAKHEDI) 		1719006000NRG25130420240008433 13/04/2024 sulochana 1719006WL000568 sulochana 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 sulochana UNION BANK OF INDIA(508500)
325 MOMAN BADODIYA MP-19-006-056-002/552
(DASTAKHEDI) 		1719006000NRG25130420240008436 13/04/2024 krashna bai 1719006WL000568 krashna bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 krashnabai UNION BANK OF INDIA(508500)
326 MOMAN BADODIYA MP-19-006-056-002/576
(DASTAKHEDI) 		1719006000NRG25130420240008437 13/04/2024 Kantaprasad 1719006WL000568 Kantaprasad 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 Kantaprasad UCO BANK(607066)
327 MOMAN BADODIYA MP-19-006-060-001/1005
(BOLAI) 		1719006000NRG25130420240008352 13/04/2024 aabid khaa 1719006WL000561 aabid khaa 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 aabidkhaa UNION BANK OF INDIA(508500)
328 MOMAN BADODIYA MP-19-006-060-001/1005
(BOLAI) 		1719006000NRG25130420240008353 13/04/2024 rihana bee 1719006WL000561 rihana bee 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 rihanabee UNION BANK OF INDIA(508500)
329 MOMAN BADODIYA MP-19-006-060-001/118
(BOLAI) 		1719006000NRG25130420240008354 13/04/2024 KAMLESH PURI 1719006WL000561 KAMLESH PURI 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 KAMLESHPURI UNION BANK OF INDIA(508500)
330 MOMAN BADODIYA MP-19-006-060-001/118
(BOLAI) 		1719006000NRG25130420240008355 13/04/2024 Mahesh 1719006WL000561 Mahesh 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 Mahesh UNION BANK OF INDIA(508500)
331 MOMAN BADODIYA MP-19-006-060-001/1183
(BOLAI) 		1719006000NRG25130420240008356 13/04/2024 TAHIR SHAH 1719006WL000561 TAHIR SHAH 00468 UBIN0542814 972 972 Processed 26/04/2024 519541739 TAHIRSHAH UNION BANK OF INDIA(508500)
332 MOMAN BADODIYA MP-19-006-060-001/12
(BOLAI) 		1719006000NRG25130420240008359 13/04/2024 bhagwan singh 1719006WL000561 bhagwan singh 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 MOMAN BADODIYA MP-19-006-060-001/12
(BOLAI) 		1719006000NRG25130420240008358 13/04/2024 devendra singh 1719006WL000561 devendra singh 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 devendrasingh UNION BANK OF INDIA(508500)
334 MOMAN BADODIYA MP-19-006-060-001/12
(BOLAI) 		1719006000NRG25130420240008357 13/04/2024 dule singh 1719006WL000561 dule singh 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 dulesingh UNION BANK OF INDIA(508500)
335 MOMAN BADODIYA MP-19-006-060-001/126
(BOLAI) 		1719006000NRG25130420240008360 13/04/2024 ishak kha 1719006WL000561 ishak kha 00468 UBIN0542814 972 972 Processed 26/04/2024 519541739 ishakkha UNION BANK OF INDIA(508500)
336 MOMAN BADODIYA MP-19-006-060-001/1340
(BOLAI) 		1719006000NRG25130420240008361 13/04/2024 hiralal 1719006WL000561 hiralal 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 hiralal UNION BANK OF INDIA(508500)
337 MOMAN BADODIYA MP-19-006-060-001/1340
(BOLAI) 		1719006000NRG25130420240008362 13/04/2024 kiran bai 1719006WL000561 kiran bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 kiranbai UNION BANK OF INDIA(508500)
338 MOMAN BADODIYA MP-19-006-060-001/143
(BOLAI) 		1719006000NRG25130420240008364 13/04/2024 najma bee 1719006WL000561 najma bee 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 najmabee UNION BANK OF INDIA(508500)
339 MOMAN BADODIYA MP-19-006-060-001/143
(BOLAI) 		1719006000NRG25130420240008363 13/04/2024 shokin khaa 1719006WL000561 shokin khaa 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 shokinkhaa UNION BANK OF INDIA(508500)
340 MOMAN BADODIYA MP-19-006-060-001/1641
(BOLAI) 		1719006000NRG25130420240008365 13/04/2024 PARASRAM 1719006WL000561 PARASRAM 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 PARASRAM UNION BANK OF INDIA(508500)
341 MOMAN BADODIYA MP-19-006-060-001/1862
(BOLAI) 		1719006000NRG25130420240008366 13/04/2024 MAHESH 1719006WL000561 MAHESH 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 MAHESH UNION BANK OF INDIA(508500)
342 MOMAN BADODIYA MP-19-006-060-001/1899
(BOLAI) 		1719006000NRG25130420240008367 13/04/2024 buli bai 1719006WL000561 buli bai 00468 UBIN0542814 972 972 Processed 26/04/2024 519541739 bulibai UNION BANK OF INDIA(508500)
343 MOMAN BADODIYA MP-19-006-060-001/1899
(BOLAI) 		1719006000NRG25130420240008368 13/04/2024 maya 1719006WL000561 maya 00468 UBIN0542814 972 972 Processed 26/04/2024 519541739 maya UNION BANK OF INDIA(508500)
344 MOMAN BADODIYA MP-19-006-060-001/1901
(BOLAI) 		1719006000NRG25130420240008369 13/04/2024 balkrishn 1719006WL000561 balkrishn 00468 UBIN0542814 972 972 Processed 26/04/2024 519541739 balkrishn UNION BANK OF INDIA(508500)
345 MOMAN BADODIYA MP-19-006-060-001/1907
(BOLAI) 		1719006000NRG25130420240008370 13/04/2024 parwat singh 1719006WL000561 parwat singh 00468 UBIN0542814 972 972 Processed 26/04/2024 519541739 parwatsingh UNION BANK OF INDIA(508500)
346 MOMAN BADODIYA MP-19-006-060-001/1937
(BOLAI) 		1719006000NRG25130420240008371 13/04/2024 kaniram 1719006WL000561 kaniram 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 kaniram UNION BANK OF INDIA(508500)
347 MOMAN BADODIYA MP-19-006-060-001/1937
(BOLAI) 		1719006000NRG25130420240008372 13/04/2024 sauram bai 1719006WL000561 sauram bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 saurambai UNION BANK OF INDIA(508500)
348 MOMAN BADODIYA MP-19-006-060-001/1957
(BOLAI) 		1719006000NRG25130420240008373 13/04/2024 pankaj sharma 1719006WL000561 pankaj sharma 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 pankajsharma UNION BANK OF INDIA(508500)
349 MOMAN BADODIYA MP-19-006-060-001/1957-A
(BOLAI) 		1719006000NRG25130420240008374 13/04/2024 anita bai 1719006WL000561 anita bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 anitabai UNION BANK OF INDIA(508500)
350 MOMAN BADODIYA MP-19-006-060-001/1969
(BOLAI) 		1719006000NRG25130420240008375 13/04/2024 Mangupure 1719006WL000561 Mangupure 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 Mangupure UNION BANK OF INDIA(508500)
351 MOMAN BADODIYA MP-19-006-060-001/1997
(BOLAI) 		1719006000NRG25130420240008376 13/04/2024 antar singh 1719006WL000561 antar singh 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 antarsingh UNION BANK OF INDIA(508500)
352 MOMAN BADODIYA MP-19-006-060-001/2038
(BOLAI) 		1719006000NRG25130420240008377 13/04/2024 kailash chandra 1719006WL000561 kailash chandra 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 kailashchandra UNION BANK OF INDIA(508500)
353 MOMAN BADODIYA MP-19-006-060-001/2038
(BOLAI) 		1719006000NRG25130420240008378 13/04/2024 teju bai 1719006WL000561 teju bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 tejubai UNION BANK OF INDIA(508500)
354 MOMAN BADODIYA MP-19-006-060-001/2039
(BOLAI) 		1719006000NRG25130420240008379 13/04/2024 kailash meena 1719006WL000561 kailash meena 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 kailashmeena UNION BANK OF INDIA(508500)
355 MOMAN BADODIYA MP-19-006-060-001/2039
(BOLAI) 		1719006000NRG25130420240008380 13/04/2024 mangla bai 1719006WL000561 mangla bai 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 manglabai UNION BANK OF INDIA(508500)
356 MOMAN BADODIYA MP-19-006-060-001/27
(BOLAI) 		1719006000NRG25130420240008381 13/04/2024 bhupendra singh 1719006WL000561 bhupendra singh 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 bhupendrasingh UNION BANK OF INDIA(508500)
357 MOMAN BADODIYA MP-19-006-060-001/27
(BOLAI) 		1719006000NRG25130420240008382 13/04/2024 meena kuwar 1719006WL000561 meena kuwar 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 meenakuwar UNION BANK OF INDIA(508500)
358 MOMAN BADODIYA MP-19-006-060-001/338
(BOLAI) 		1719006000NRG25130420240008383 13/04/2024 raj kunwar 1719006WL000561 raj kunwar 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 rajkunwar UNION BANK OF INDIA(508500)
359 MOMAN BADODIYA MP-19-006-060-001/888
(BOLAI) 		1719006000NRG25130420240008384 13/04/2024 RUSTAM KHA 1719006WL000561 RUSTAM KHA 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 RUSTAMKHA UNION BANK OF INDIA(508500)
360 MOMAN BADODIYA MP-19-006-060-001/888
(BOLAI) 		1719006000NRG25130420240008385 13/04/2024 sayra bee 1719006WL000561 sayra bee 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 sayrabee INDIA POST PAYMENTS BANK LIMITED(508528)
361 MOMAN BADODIYA MP-19-006-060-001/915
(BOLAI) 		1719006000NRG25130420240008387 13/04/2024 begam bee 1719006WL000561 begam bee 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 begambee RATNAKAR BANK(607393)
362 MOMAN BADODIYA MP-19-006-060-001/915
(BOLAI) 		1719006000NRG25130420240008386 13/04/2024 IKBAL KHAN 1719006WL000561 IKBAL KHAN 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519541739 IKBALKHAN UNION BANK OF INDIA(508500)
363 MOMAN BADODIYA MP-19-006-062-001/1
(BANGALI) 		1719006000NRG25130420240008438 13/04/2024 kala bai 1719006WL000569 kala bai 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 kalabai UNION BANK OF INDIA(508500)
364 MOMAN BADODIYA MP-19-006-062-001/112
(BANGALI) 		1719006000NRG25130420240008439 13/04/2024 Ramesh chandra 1719006WL000569 Ramesh chandra 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 Rameshchandra UNION BANK OF INDIA(508500)
365 MOMAN BADODIYA MP-19-006-062-001/112
(BANGALI) 		1719006000NRG25130420240008440 13/04/2024 sugan bai 1719006WL000569 sugan bai 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
366 MOMAN BADODIYA MP-19-006-062-001/185
(BANGALI) 		1719006000NRG25130420240008442 13/04/2024 anar kali bai 1719006WL000569 anar kali bai 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 anarkalibai UNION BANK OF INDIA(508500)
367 MOMAN BADODIYA MP-19-006-062-001/185
(BANGALI) 		1719006000NRG25130420240008441 13/04/2024 sanwariya 1719006WL000569 sanwariya 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 sanwariya UNION BANK OF INDIA(508500)
368 MOMAN BADODIYA MP-19-006-062-001/185
(BANGALI) 		1719006000NRG25130420240008443 13/04/2024 thofan singh 1719006WL000569 thofan singh 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 thofansingh UNION BANK OF INDIA(508500)
369 MOMAN BADODIYA MP-19-006-062-001/239
(BANGALI) 		1719006000NRG25130420240008444 13/04/2024 kailash bai mewada 1719006WL000569 kailash bai mewada 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 kailashbaimewada FINO PAYMENTS BANK LTD(608001)
370 MOMAN BADODIYA MP-19-006-062-001/240-A
(BANGALI) 		1719006000NRG25130420240008446 13/04/2024 payal parihar 1719006WL000569 payal parihar 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 payalparihar UNION BANK OF INDIA(508500)
371 MOMAN BADODIYA MP-19-006-062-001/84
(BANGALI) 		1719006000NRG25130420240008449 13/04/2024 ganga bai 1719006WL000569 ganga bai 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 gangabai UNION BANK OF INDIA(508500)
372 MOMAN BADODIYA MP-19-006-062-001/87
(BANGALI) 		1719006000NRG25130420240008451 13/04/2024 laxman 1719006WL000569 laxman 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 laxman UNION BANK OF INDIA(508500)
373 MOMAN BADODIYA MP-19-006-062-001/87
(BANGALI) 		1719006000NRG25130420240008450 13/04/2024 laxman 1719006WL000569 laxman 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 laxman BANK OF INDIA(508505)
374 MOMAN BADODIYA MP-19-006-062-001/88
(BANGALI) 		1719006000NRG25130420240008453 13/04/2024 gulab bai chamar 1719006WL000569 gulab bai chamar 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 gulabbaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
375 MOMAN BADODIYA MP-19-006-062-001/88
(BANGALI) 		1719006000NRG25130420240008452 13/04/2024 meharwan singh 1719006WL000569 meharwan singh 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 meharwansingh UNION BANK OF INDIA(508500)
376 MOMAN BADODIYA MP-19-006-062-002/297
(BANGALI) 		1719006000NRG25130420240008457 13/04/2024 rekha bai 1719006WL000569 rekha bai 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 rekhabai UNION BANK OF INDIA(508500)
377 MOMAN BADODIYA MP-19-006-062-002/297
(BANGALI) 		1719006000NRG25130420240008456 13/04/2024 umarav ji 1719006WL000569 umarav ji 00468 UBIN0542814 1215 1215 Processed 26/04/2024 519541739 umaravji UNION BANK OF INDIA(508500)
SubTotal 83835 83835
378 MOMAN BADODIYA MP-19-006-045-002/279
(GODANA) 		1719006000NRG25130420240008314 13/04/2024 Dilip Singh 1719006WL000560 Dilip Singh 00468 UBIN0547719 1140 1140 Processed 26/04/2024 519541739 DilipSingh STATE BANK OF INDIA(508548)
379 MOMAN BADODIYA MP-19-006-045-002/322
(GODANA) 		1719006000NRG25130420240008316 13/04/2024 Gulab Singh 1719006WL000560 Gulab Singh 00468 UBIN0547719 1140 1140 Processed 26/04/2024 519541739 GulabSingh BANK OF INDIA(508505)
380 MOMAN BADODIYA MP-19-006-045-002/322
(GODANA) 		1719006000NRG25130420240008317 13/04/2024 Seetaram Gelot 1719006WL000560 Seetaram Gelot 00468 UBIN0547719 1140 1140 Processed 26/04/2024 519541739 SeetaramGelot UNION BANK OF INDIA(508500)
381 MOMAN BADODIYA MP-19-006-045-002/334
(GODANA) 		1719006000NRG25130420240008320 13/04/2024 Kedar Singh 1719006WL000560 Kedar Singh 00468 UBIN0547719 1140 1140 Processed 26/04/2024 519541739 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 MOMAN BADODIYA MP-19-006-045-002/337
(GODANA) 		1719006000NRG25130420240008322 13/04/2024 Nirkala 1719006WL000560 Nirkala 00468 UBIN0547719 1140 1140 Processed 26/04/2024 519541739 Nirkala INDIA POST PAYMENTS BANK LIMITED(508528)
383 MOMAN BADODIYA MP-19-006-045-002/337
(GODANA) 		1719006000NRG25130420240008321 13/04/2024 Rosan Singh 1719006WL000560 Rosan Singh 00468 UBIN0547719 1140 1140 Processed 26/04/2024 519541739 RosanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 MOMAN BADODIYA MP-19-006-045-002/401
(GODANA) 		1719006000NRG25130420240008329 13/04/2024 Mahesh Kumar 1719006WL000560 Mahesh Kumar 00468 UBIN0547719 1140 1140 Processed 26/04/2024 519541739 MaheshKumar UCO BANK(607066)
385 MOMAN BADODIYA MP-19-006-045-002/427
(GODANA) 		1719006000NRG25130420240008332 13/04/2024 Vikram Singh 1719006WL000560 Vikram Singh 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519541739 VikramSingh BANK OF INDIA(508505)
386 MOMAN BADODIYA MP-19-006-045-002/477
(GODANA) 		1719006000NRG25130420240008333 13/04/2024 GORISANKAR 1719006WL000560 GORISANKAR 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519541739 GORISANKAR UNION BANK OF INDIA(508500)
387 MOMAN BADODIYA MP-19-006-045-002/490
(GODANA) 		1719006000NRG25130420240008344 13/04/2024 Anil mewada 1719006WL000560 Anil mewada 00468 UBIN0547719 1215 1215 Processed 26/04/2024 519541739 Anilmewada UNION BANK OF INDIA(508500)
388 MOMAN BADODIYA MP-19-006-047-001/495
(BUDLAY) 		1719006000NRG25130420240008389 13/04/2024 mahesh 1719006WL000562 mahesh 00468 UBIN0547719 1458 1458 Processed 26/04/2024 519541739 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13083 13083
389 MOMAN BADODIYA MP-19-006-045-002/487
(GODANA) 		1719006000NRG25130420240008340 13/04/2024 Arvind 1719006WL000560 Arvind 00468 UBIN0552003 1215 1215 Processed 26/04/2024 519541739 Arvind AXIS BANK(607153)
SubTotal 1215 1215
390 MOMAN BADODIYA MP-19-006-002-001/310
(DEHRIPAL) 		1719006000NRG25130420240008526 13/04/2024 kran singh sondhiya 1719006WL000572 kran singh sondhiya 00553 INDB0000011 1458 1458 Processed 26/04/2024 519541739 kransinghsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
391 MOMAN BADODIYA MP-19-006-002-001/346
(DEHRIPAL) 		1719006000NRG25130420240008531 13/04/2024 krishna bai 1719006WL000572 krishna bai 00666 IDFB0042741 1458 1458 Processed 26/04/2024 519541739 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
392 MOMAN BADODIYA MP-19-006-045-002/491
(GODANA) 		1719006000NRG25130420240008347 13/04/2024 Bhuri Bai 1719006WL000560 Bhuri Bai 00688 FINO0001001 1215 1215 Processed 26/04/2024 519541739 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOMAN BADODIYA MP-19-006-045-002/494
(GODANA) 		1719006000NRG25130420240008351 13/04/2024 Anjali Vishwakarma 1719006WL000560 Anjali Vishwakarma 00688 FINO0001001 1215 1215 Processed 26/04/2024 519541739 AnjaliVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
394 MOMAN BADODIYA MP-19-006-074-002/416
(KAMARDIPUR) 		1719006000NRG25130420240008423 13/04/2024 prakash kunvar chouhan 1719006WL000567 prakash kunvar chouhan 00688 FINO0001001 1200 1200 Processed 26/04/2024 519541739 prakashkunvarchouhan BANK OF BARODA(606985)
SubTotal 3630 3630
395 MOMAN BADODIYA MP-19-006-002-001/195
(DEHRIPAL) 		1719006000NRG25130420240008483 13/04/2024 ramlal 1719006WL000572 ramlal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519541739 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
396 MOMAN BADODIYA MP-19-006-002-001/371-A
(DEHRIPAL) 		1719006000NRG25130420240008535 13/04/2024 Narendra Sodhiya 1719006WL000572 Narendra Sodhiya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519541739 NarendraSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
397 MOMAN BADODIYA MP-19-006-002-001/387-A
(DEHRIPAL) 		1719006000NRG25130420240008538 13/04/2024 dule singh sodhiya 1719006WL000572 dule singh sodhiya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519541739 dulesinghsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
398 MOMAN BADODIYA MP-19-006-004-002/326
(MALYAHEDI) 		1719006000NRG25130420240008412 13/04/2024 Ramlal 1719006WL000566 Ramlal 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519541739 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
399 MOMAN BADODIYA MP-19-006-005-001/543
(MOHANA) 		1719006000NRG25130420240008176 13/04/2024 sunita devi 1719006WL000553 sunita devi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519541739 sunitadevi NARMADA JHABUA GRAMIN BANK(508515)
400 MOMAN BADODIYA MP-19-006-006-001/129
(CHOUMA) 		1719006000NRG25130420240008203 13/04/2024 KRISHNABAI 1719006WL000554 KRISHNABAI 00691 IPOS0000001 60 60 Processed 26/04/2024 519541739 KRISHNABAI RATNAKAR BANK(607393)
401 MOMAN BADODIYA MP-19-006-006-001/135
(CHOUMA) 		1719006000NRG25130420240008209 13/04/2024 gopal 1719006WL000554 gopal 00691 IPOS0000001 60 60 Processed 26/04/2024 519541739 gopal BANK OF INDIA(508505)
402 MOMAN BADODIYA MP-19-006-006-001/160
(CHOUMA) 		1719006000NRG25130420240008216 13/04/2024 koshlendr shrma 1719006WL000554 koshlendr shrma 00691 IPOS0000001 60 60 Processed 26/04/2024 519541739 koshlendrshrma STATE BANK OF INDIA(508548)
403 MOMAN BADODIYA MP-19-006-006-001/803
(CHOUMA) 		1719006000NRG25130420240008231 13/04/2024 nirmala 1719006WL000554 nirmala 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519541739 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
404 MOMAN BADODIYA MP-19-006-010-001/167
(MANGLIYA) 		1719006000NRG25130420240008242 13/04/2024 ramkaran 1719006WL000556 ramkaran 00691 IPOS0000001 1002 1002 Processed 26/04/2024 519541739 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
405 MOMAN BADODIYA MP-19-006-017-001/110-A
(SARSODIYA) 		1719006000NRG25130420240008103 13/04/2024 Sohan 1719006WL000548 Sohan 00691 IPOS0000001 729 729 Processed 26/04/2024 519541739 Sohan BANK OF INDIA(508505)
406 MOMAN BADODIYA MP-19-006-029-003/421
(DEVARIMULLA) 		1719006000NRG25130420240008563 13/04/2024 Gita Bai 1719006WL000574 Gita Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519541739 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
407 MOMAN BADODIYA MP-19-006-029-003/449
(DEVARIMULLA) 		1719006000NRG25130420240008565 13/04/2024 Kali Bai Dakhkhinee 1719006WL000574 Kali Bai Dakhkhinee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519541739 KaliBaiDakhkhinee INDIA POST PAYMENTS BANK LIMITED(508528)
408 MOMAN BADODIYA MP-19-006-032-001/430
(DANGICHA) 		1719006000NRG25130420240008467 13/04/2024 Jojan Pal 1719006WL000570 Jojan Pal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519541739 JojanPal STATE BANK OF INDIA(508548)
409 MOMAN BADODIYA MP-19-006-045-002/365
(GODANA) 		1719006000NRG25130420240008327 13/04/2024 Satyanarayan Sharma 1719006WL000560 Satyanarayan Sharma 00691 IPOS0000001 1140 1140 Processed 26/04/2024 519541739 SatyanarayanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
410 MOMAN BADODIYA MP-19-006-045-002/486
(GODANA) 		1719006000NRG25130420240008338 13/04/2024 Digvijay Singh 1719006WL000560 Digvijay Singh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519541739 DigvijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17256 17256
411 MOMAN BADODIYA MP-19-006-045-002/487
(GODANA) 		1719006000NRG25130420240008341 13/04/2024 Kavita 1719006WL000560 Kavita 00697 BKID0MG0150 1215 1215 Processed 26/04/2024 519541739 Kavita NARMADA JHABUA GRAMIN BANK(508515)
412 MOMAN BADODIYA MP-19-006-069-001/65
(CHILOCHA) 		1719006000NRG25130420240008161 13/04/2024 sugan bai 1719006WL000552 sugan bai 00697 BKID0MG0150 729 729 Processed 26/04/2024 519541739 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
413 MOMAN BADODIYA MP-19-006-029-001/106
(DEVARIMULLA) 		1719006000NRG25130420240008082 13/04/2024 Shyamu bai 1719006WL000546 Shyamu bai 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
414 MOMAN BADODIYA MP-19-006-029-001/155
(DEVARIMULLA) 		1719006000NRG25130420240008087 13/04/2024 krashna bai 1719006WL000546 krashna bai 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
415 MOMAN BADODIYA MP-19-006-029-003/398
(DEVARIMULLA) 		1719006000NRG25130420240008557 13/04/2024 Rukhma bai 1719006WL000574 Rukhma bai 00697 BKID0MG0151 1458 1458 Processed 26/04/2024 519541739 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
416 MOMAN BADODIYA MP-19-006-082-001/324
(BIJANA) 		1719006000NRG25130420240008053 13/04/2024 Premnarayan Sharma 1719006WL000544 Premnarayan Sharma 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 PremnarayanSharma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
417 MOMAN BADODIYA MP-19-006-082-001/37
(BIJANA) 		1719006000NRG25130420240008054 13/04/2024 Mamta Bai 1719006WL000544 Mamta Bai 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
418 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG25130420240008058 13/04/2024 Kalash Bai 1719006WL000544 Kalash Bai 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 KalashBai NARMADA JHABUA GRAMIN BANK(508515)
419 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG25130420240008057 13/04/2024 Mansingh Prjapat 1719006WL000544 Mansingh Prjapat 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 MansinghPrjapat BANK OF INDIA(508505)
420 MOMAN BADODIYA MP-19-006-082-001/477
(BIJANA) 		1719006000NRG25130420240008060 13/04/2024 manoj pancholi 1719006WL000544 manoj pancholi 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 manojpancholi NARMADA JHABUA GRAMIN BANK(508515)
421 MOMAN BADODIYA MP-19-006-082-001/496
(BIJANA) 		1719006000NRG25130420240008063 13/04/2024 Manju Bai 1719006WL000544 Manju Bai 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
422 MOMAN BADODIYA MP-19-006-082-001/499
(BIJANA) 		1719006000NRG25130420240008064 13/04/2024 Hemraj Rathor 1719006WL000544 Hemraj Rathor 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 HemrajRathor NARMADA JHABUA GRAMIN BANK(508515)
423 MOMAN BADODIYA MP-19-006-082-001/499
(BIJANA) 		1719006000NRG25130420240008065 13/04/2024 Sskuntala bai 1719006WL000544 Sskuntala bai 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 Sskuntalabai NARMADA JHABUA GRAMIN BANK(508515)
424 MOMAN BADODIYA MP-19-006-082-001/519
(BIJANA) 		1719006000NRG25130420240008066 13/04/2024 Kamal 1719006WL000544 Kamal 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 Kamal NARMADA JHABUA GRAMIN BANK(508515)
425 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG25130420240008069 13/04/2024 Rukhmni Bai 1719006WL000544 Rukhmni Bai 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 RukhmniBai NARMADA JHABUA GRAMIN BANK(508515)
426 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG25130420240008070 13/04/2024 Santosh Acharya 1719006WL000544 Santosh Acharya 00697 BKID0MG0151 1200 1200 Processed 26/04/2024 519541739 SantoshAcharya INDIA POST PAYMENTS BANK LIMITED(508528)
427 MOMAN BADODIYA MP-19-006-083-001/67
(TUNGANI) 		1719006000NRG25130420240008474 13/04/2024 vishnu bai 1719006WL000571 vishnu bai 00697 BKID0MG0151 60 60 Processed 26/04/2024 519541739 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
428 MOMAN BADODIYA MP-19-006-083-001/71
(TUNGANI) 		1719006000NRG25130420240008476 13/04/2024 nanu bai 1719006WL000571 nanu bai 00697 BKID0MG0151 60 60 Processed 26/04/2024 519541739 nanubai STATE BANK OF INDIA(508548)
429 MOMAN BADODIYA MP-19-006-083-001/76
(TUNGANI) 		1719006000NRG25130420240008480 13/04/2024 BABLI BAI 1719006WL000571 BABLI BAI 00697 BKID0MG0151 60 60 Processed 26/04/2024 519541739 BABLIBAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
430 MOMAN BADODIYA MP-19-006-002-001/11
(DEHRIPAL) 		1719006000NRG25130420240008390 13/04/2024 lila bai 1719006WL000563 lila bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 lilabai NARMADA JHABUA GRAMIN BANK(508515)
431 MOMAN BADODIYA MP-19-006-002-001/117
(DEHRIPAL) 		1719006000NRG25130420240008394 13/04/2024 narayan 1719006WL000563 narayan 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
432 MOMAN BADODIYA MP-19-006-002-001/12
(DEHRIPAL) 		1719006000NRG25130420240008397 13/04/2024 shyamu bai 1719006WL000563 shyamu bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
433 MOMAN BADODIYA MP-19-006-002-001/170
(DEHRIPAL) 		1719006000NRG25130420240008403 13/04/2024 gita 1719006WL000563 gita 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 gita NARMADA JHABUA GRAMIN BANK(508515)
434 MOMAN BADODIYA MP-19-006-002-001/204
(DEHRIPAL) 		1719006000NRG25130420240008486 13/04/2024 sardar singh 1719006WL000572 sardar singh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
435 MOMAN BADODIYA MP-19-006-002-001/204-A
(DEHRIPAL) 		1719006000NRG25130420240008488 13/04/2024 sona bai 1719006WL000572 sona bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
436 MOMAN BADODIYA MP-19-006-002-001/210
(DEHRIPAL) 		1719006000NRG25130420240008492 13/04/2024 jaskunvar 1719006WL000572 jaskunvar 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 jaskunvar NARMADA JHABUA GRAMIN BANK(508515)
437 MOMAN BADODIYA MP-19-006-002-001/210
(DEHRIPAL) 		1719006000NRG25130420240008491 13/04/2024 piru lal 1719006WL000572 piru lal 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 pirulal NARMADA JHABUA GRAMIN BANK(508515)
438 MOMAN BADODIYA MP-19-006-002-001/223
(DEHRIPAL) 		1719006000NRG25130420240008493 13/04/2024 Narayan Singh 1719006WL000572 Narayan Singh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
439 MOMAN BADODIYA MP-19-006-002-001/23
(DEHRIPAL) 		1719006000NRG25130420240008495 13/04/2024 resam bai 1719006WL000572 resam bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 resambai INDIA POST PAYMENTS BANK LIMITED(508528)
440 MOMAN BADODIYA MP-19-006-002-001/23
(DEHRIPAL) 		1719006000NRG25130420240008494 13/04/2024 sivsingh 1719006WL000572 sivsingh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 sivsingh UNION BANK OF INDIA(508500)
441 MOMAN BADODIYA MP-19-006-002-001/238
(DEHRIPAL) 		1719006000NRG25130420240008496 13/04/2024 himatsingh 1719006WL000572 himatsingh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 himatsingh BANK OF INDIA(508505)
442 MOMAN BADODIYA MP-19-006-002-001/238
(DEHRIPAL) 		1719006000NRG25130420240008497 13/04/2024 Munna bai 1719006WL000572 Munna bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 Munnabai NARMADA JHABUA GRAMIN BANK(508515)
443 MOMAN BADODIYA MP-19-006-002-001/25
(DEHRIPAL) 		1719006000NRG25130420240008503 13/04/2024 balak bai 1719006WL000572 balak bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 balakbai NARMADA JHABUA GRAMIN BANK(508515)
444 MOMAN BADODIYA MP-19-006-002-001/25
(DEHRIPAL) 		1719006000NRG25130420240008502 13/04/2024 nensingh 1719006WL000572 nensingh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 MOMAN BADODIYA MP-19-006-002-001/26
(DEHRIPAL) 		1719006000NRG25130420240008505 13/04/2024 kamla bai 1719006WL000572 kamla bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
446 MOMAN BADODIYA MP-19-006-002-001/262
(DEHRIPAL) 		1719006000NRG25130420240008507 13/04/2024 chandrakla 1719006WL000572 chandrakla 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 chandrakla NARMADA JHABUA GRAMIN BANK(508515)
447 MOMAN BADODIYA MP-19-006-002-001/263
(DEHRIPAL) 		1719006000NRG25130420240008509 13/04/2024 mohan bai 1719006WL000572 mohan bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
448 MOMAN BADODIYA MP-19-006-002-001/263
(DEHRIPAL) 		1719006000NRG25130420240008508 13/04/2024 nagusingh 1719006WL000572 nagusingh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 MOMAN BADODIYA MP-19-006-002-001/264
(DEHRIPAL) 		1719006000NRG25130420240008511 13/04/2024 sangita 1719006WL000572 sangita 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 sangita NARMADA JHABUA GRAMIN BANK(508515)
450 MOMAN BADODIYA MP-19-006-002-001/269
(DEHRIPAL) 		1719006000NRG25130420240008512 13/04/2024 Kailash bai 1719006WL000572 Kailash bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
451 MOMAN BADODIYA MP-19-006-002-001/271
(DEHRIPAL) 		1719006000NRG25130420240008515 13/04/2024 sitabai 1719006WL000572 sitabai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 sitabai NARMADA JHABUA GRAMIN BANK(508515)
452 MOMAN BADODIYA MP-19-006-002-001/279
(DEHRIPAL) 		1719006000NRG25130420240008518 13/04/2024 anarsingh 1719006WL000572 anarsingh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
453 MOMAN BADODIYA MP-19-006-002-001/279
(DEHRIPAL) 		1719006000NRG25130420240008519 13/04/2024 teju bai 1719006WL000572 teju bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 tejubai NARMADA JHABUA GRAMIN BANK(508515)
454 MOMAN BADODIYA MP-19-006-002-001/305
(DEHRIPAL) 		1719006000NRG25130420240008525 13/04/2024 Atar bai 1719006WL000572 Atar bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 Atarbai NARMADA JHABUA GRAMIN BANK(508515)
455 MOMAN BADODIYA MP-19-006-002-001/310
(DEHRIPAL) 		1719006000NRG25130420240008527 13/04/2024 Mayabai 1719006WL000572 Mayabai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
456 MOMAN BADODIYA MP-19-006-002-001/337
(DEHRIPAL) 		1719006000NRG25130420240008529 13/04/2024 Prem Bai 1719006WL000572 Prem Bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
457 MOMAN BADODIYA MP-19-006-002-001/370
(DEHRIPAL) 		1719006000NRG25130420240008532 13/04/2024 shyamu iba 1719006WL000572 shyamu iba 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 shyamuiba NARMADA JHABUA GRAMIN BANK(508515)
458 MOMAN BADODIYA MP-19-006-002-001/371
(DEHRIPAL) 		1719006000NRG25130420240008533 13/04/2024 Chandar singh 1719006WL000572 Chandar singh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 MOMAN BADODIYA MP-19-006-002-001/371
(DEHRIPAL) 		1719006000NRG25130420240008534 13/04/2024 Gayatra bai 1719006WL000572 Gayatra bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 Gayatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
460 MOMAN BADODIYA MP-19-006-002-001/387-A
(DEHRIPAL) 		1719006000NRG25130420240008539 13/04/2024 ladkunvar sodhiya 1719006WL000572 ladkunvar sodhiya 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 ladkunvarsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
461 MOMAN BADODIYA MP-19-006-002-001/39
(DEHRIPAL) 		1719006000NRG25130420240008541 13/04/2024 Jatan bai 1719006WL000572 Jatan bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
462 MOMAN BADODIYA MP-19-006-002-001/39
(DEHRIPAL) 		1719006000NRG25130420240008540 13/04/2024 mohan 1719006WL000572 mohan 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
463 MOMAN BADODIYA MP-19-006-002-001/393
(DEHRIPAL) 		1719006000NRG25130420240008542 13/04/2024 Nensingh 1719006WL000572 Nensingh 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
464 MOMAN BADODIYA MP-19-006-004-002/267
(MALYAHEDI) 		1719006000NRG25130420240008411 13/04/2024 ramesh 1719006WL000566 ramesh 00697 BKID0MG0152 1215 1215 Processed 26/04/2024 519541739 ramesh NARMADA JHABUA GRAMIN BANK(508515)
465 MOMAN BADODIYA MP-19-006-004-002/525
(MALYAHEDI) 		1719006000NRG25130420240008414 13/04/2024 Shakuntala bai 1719006WL000566 Shakuntala bai 00697 BKID0MG0152 1215 1215 Processed 26/04/2024 519541739 Shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
466 MOMAN BADODIYA MP-19-006-005-001/1259
(MOHANA) 		1719006000NRG25130420240008166 13/04/2024 SANJAY 1719006WL000553 SANJAY 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
467 MOMAN BADODIYA MP-19-006-005-001/418
(MOHANA) 		1719006000NRG25130420240008173 13/04/2024 Girdharlal 1719006WL000553 Girdharlal 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 Girdharlal STATE BANK OF INDIA(508548)
468 MOMAN BADODIYA MP-19-006-005-001/418
(MOHANA) 		1719006000NRG25130420240008174 13/04/2024 Roji bai 1719006WL000553 Roji bai 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 Rojibai NARMADA JHABUA GRAMIN BANK(508515)
469 MOMAN BADODIYA MP-19-006-005-001/945
(MOHANA) 		1719006000NRG25130420240008181 13/04/2024 mohanlal 1719006WL000553 mohanlal 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
470 MOMAN BADODIYA MP-19-006-005-001/987
(MOHANA) 		1719006000NRG25130420240008184 13/04/2024 HANIF KHAN 1719006WL000553 HANIF KHAN 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519541739 HANIFKHAN STATE BANK OF INDIA(508548)
471 MOMAN BADODIYA MP-19-006-010-001/136
(MANGLIYA) 		1719006000NRG25130420240008240 13/04/2024 sunita 1719006WL000556 sunita 00697 BKID0MG0152 1002 1002 Processed 26/04/2024 519541739 sunita NARMADA JHABUA GRAMIN BANK(508515)
472 MOMAN BADODIYA MP-19-006-017-001/115-A
(SARSODIYA) 		1719006000NRG25130420240008106 13/04/2024 Hariom 1719006WL000548 Hariom 00697 BKID0MG0152 729 729 Processed 26/04/2024 519541739 Hariom BANK OF INDIA(508505)
SubTotal 61023 61023
473 MOMAN BADODIYA MP-19-006-006-001/215
(CHOUMA) 		1719006000NRG25130420240008223 13/04/2024 govind singh 1719006WL000554 govind singh 00697 BKID0MG0153 60 60 Processed 26/04/2024 519541739 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
474 MOMAN BADODIYA MP-19-006-006-001/109
(CHOUMA) 		1719006000NRG25130420240008190 13/04/2024 tejubai 1719006WL000554 tejubai 00697 BKID0MG0164 60 60 Processed 26/04/2024 519541739 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
475 MOMAN BADODIYA MP-19-006-006-001/135
(CHOUMA) 		1719006000NRG25130420240008208 13/04/2024 shanta bai 1719006WL000554 shanta bai 00697 BKID0MG0164 60 60 Processed 26/04/2024 519541739 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
476 MOMAN BADODIYA MP-19-006-006-001/138
(CHOUMA) 		1719006000NRG25130420240008211 13/04/2024 Ladki var bai 1719006WL000554 Ladki var bai 00697 BKID0MG0164 60 60 Processed 26/04/2024 519541739 Ladkivarbai NARMADA JHABUA GRAMIN BANK(508515)
477 MOMAN BADODIYA MP-19-006-008-002/433
(GOVINDA) 		1719006000NRG25130420240008236 13/04/2024 Madansingh 1719006WL000555 Madansingh 00697 BKID0MG0164 200 200 Processed 26/04/2024 519541739 Madansingh BANK OF INDIA(508505)
478 MOMAN BADODIYA MP-19-006-008-002/433
(GOVINDA) 		1719006000NRG25130420240008237 13/04/2024 Manabai 1719006WL000555 Manabai 00697 BKID0MG0164 200 200 Processed 26/04/2024 519541739 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 MOMAN BADODIYA MP-19-006-025-003/387
(KUMARIYAPAL) 		1719006000NRG25130420240008286 13/04/2024 Bhuri bai 1719006WL000558 Bhuri bai 00697 BKID0MG0164 1200 1200 Processed 26/04/2024 519541739 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
480 MOMAN BADODIYA MP-19-006-032-002/360-A
(DANGICHA) 		1719006000NRG25130420240008472 13/04/2024 Mukesh 1719006WL000570 Mukesh 00697 BKID0MG0164 1701 1701 Processed 26/04/2024 519541739 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
481 MOMAN BADODIYA MP-19-006-036-001/508
(KHORIYAMA) 		1719006000NRG25130420240008306 13/04/2024 vinod 1719006WL000559 vinod 00697 BKID0MG0164 729 729 Processed 26/04/2024 519541739 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4210 4210
482 MOMAN BADODIYA MP-19-006-010-001/167
(MANGLIYA) 		1719006000NRG25130420240008243 13/04/2024 Ramsudha songara 1719006WL000556 Ramsudha songara 00697 BKID0MG9042 1002 1002 Processed 26/04/2024 519541739 Ramsudhasongara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
483 MOMAN BADODIYA MP-19-006-002-001/208
(DEHRIPAL) 		1719006000NRG25130420240008490 13/04/2024 Ayodhyabai 1719006WL000572 Ayodhyabai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519541739 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
484 MOMAN BADODIYA MP-19-006-002-001/4
(DEHRIPAL) 		1719006000NRG25130420240008545 13/04/2024 mangubai 1719006WL000572 mangubai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519541739 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MOMAN BADODIYA MP-19-006-002-001/4
(DEHRIPAL) 		1719006000NRG25130420240008544 13/04/2024 umrav 1719006WL000572 umrav 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519541739 umrav INDIA POST PAYMENTS BANK LIMITED(508528)
486 MOMAN BADODIYA MP-19-006-004-002/411
(MALYAHEDI) 		1719006000NRG25130420240008413 13/04/2024 durga suryavanshi 1719006WL000566 durga suryavanshi 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519541739 durgasuryavanshi NARMADA JHABUA GRAMIN BANK(508515)
487 MOMAN BADODIYA MP-19-006-006-001/161
(CHOUMA) 		1719006000NRG25130420240008217 13/04/2024 raghavendra 1719006WL000554 raghavendra 00697 BKID0NAMRGB 60 60 Processed 26/04/2024 519541739 raghavendra INDIA POST PAYMENTS BANK LIMITED(508528)
488 MOMAN BADODIYA MP-19-006-017-001/115
(SARSODIYA) 		1719006000NRG25130420240008105 13/04/2024 santosh kumar 1719006WL000548 santosh kumar 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519541739 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
489 MOMAN BADODIYA MP-19-006-032-001/404
(DANGICHA) 		1719006000NRG25130420240008465 13/04/2024 omprakash 1719006WL000570 omprakash 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519541739 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8079 8079
Total 561970 561970

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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_130424APB_FTO_9951 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2658
2 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of India BKID0009554 SHUJALPUR 15495
3 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0030255 RUNAHA 1200
4 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 2490
5 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of India BKID0009557 KALISINDH 2430
6 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0005861 ADB SARANGPUR 729
7 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0030189 PANWADI 23116
8 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1200
9 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Union Bank of India UBIN0547719 KILODA 13083
10 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1002
11 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 AXIS BANK UTIB0001349 SHAJAPUR 1200
12 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of India BKID0009550 SHAJAPUR 3765
13 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0009271 MANDODA SAB 42267
14 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1458
15 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0062227 Moman Badodiya 1200
16 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 India Post Payments Bank IPOS0000001 Shajapur 17256
17 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 1458
18 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1458
19 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of India BKID0009553 MOMAN BARODIA 149076
20 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of India BKID0009957 SARANGPUR 10497
21 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0003493 SHAJAPUR 2400
22 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0030072 SARANGPUR 7596
23 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 UCO Bank UCBA0001283 GULANA 36450
24 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 IndusInd Bank Ltd. INDB0000011 INDORE 1458
25 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 4131
26 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 6561
27 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of India BKID0009566 KALAPIPAL 1215
28 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1458
29 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3630
30 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 1944
31 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 17238
32 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 8535
33 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 4210
34 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of India BKID0009953 KURAWAR 1215
35 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 HDFC bank HDFC0001057 SHUJALPUR 1215
36 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Punjab National Bank PUNB0683000 SHUJALPUR MP 729
37 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3600
38 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of Baroda BARB0SHAJAP SHAJAPUR 1200
39 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of India BKID0009563 KANAD 1326
40 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Union Bank of India UBIN0536466 SAHAJAPUR 60
41 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Union Bank of India UBIN0552003 RISHI NAGAR 1215
42 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 52488
43 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 60
44 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Bank of India BKID0009552 AGAR MALWA 800
45 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1140
46 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Central Bank Of India CBIN0282154 SHAJAPUR 2400
47 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0012190 AKODIA 19608
48 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 State Bank of India SBIN0030068 SHUJALPUR MANDI 1215
49 MOMAN BADODIYA MP1719006_130424APB_FTO_9951 Union Bank of India UBIN0542814 BOLAI 83835

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