Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:45:27 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_010524APB_FTO_24095
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-19-006-015-001/82
(DHATARAWADA) 		1719006000NRG25010520240050259 01/05/2024 Ramkaran Pal 1719006WL002815 Ramkaran Pal 00045 BARB0SHAJAP 1458 1458 Processed 08/05/2024 718745341 RamkaranPal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOMAN BADODIYA MP-19-006-082-001/398
(BIJANA) 		1719006000NRG25010520240050232 01/05/2024 Pankaj Acharya 1719006WL002814 Pankaj Acharya 00045 BARB0SHAJAP 1200 1200 Processed 08/05/2024 718745341 PankajAcharya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2658 2658
3 MOMAN BADODIYA MP-19-006-003-001/160
(KADULA) 		1719006000NRG25010520240050452 01/05/2024 Ghanshyam 1719006WL002823 Ghanshyam 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 Ghanshyam BANK OF INDIA(508505)
4 MOMAN BADODIYA MP-19-006-003-001/160
(KADULA) 		1719006000NRG25010520240050454 01/05/2024 Kailash 1719006WL002823 Kailash 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 Kailash BANK OF INDIA(508505)
5 MOMAN BADODIYA MP-19-006-003-001/160
(KADULA) 		1719006000NRG25010520240050453 01/05/2024 sunita Bhilala 1719006WL002823 sunita Bhilala 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 sunitaBhilala BANK OF INDIA(508505)
6 MOMAN BADODIYA MP-19-006-003-001/282
(KADULA) 		1719006000NRG25010520240050456 01/05/2024 santosh bai 1719006WL002823 santosh bai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 santoshbai BANK OF INDIA(508505)
7 MOMAN BADODIYA MP-19-006-004-002/373
(MALYAHEDI) 		1719006000NRG25010520240050221 01/05/2024 pirulal 1719006WL002813 pirulal 00048 BKID0009553 1215 1215 Processed 08/05/2024 718745341 pirulal BANK OF INDIA(508505)
8 MOMAN BADODIYA MP-19-006-007-001/15
(BURLAY) 		1719006000NRG25010520240050287 01/05/2024 narayansingh 1719006WL002817 narayansingh 00048 BKID0009553 1215 1215 Processed 08/05/2024 718745341 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOMAN BADODIYA MP-19-006-007-001/180
(BURLAY) 		1719006000NRG25010520240050289 01/05/2024 LAALSINGH 1719006WL002817 LAALSINGH 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 LAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOMAN BADODIYA MP-19-006-007-001/190
(BURLAY) 		1719006000NRG25010520240050290 01/05/2024 mohanlal 1719006WL002817 mohanlal 00048 BKID0009553 1215 1215 Processed 08/05/2024 718745341 mohanlal BANK OF INDIA(508505)
11 MOMAN BADODIYA MP-19-006-007-001/198
(BURLAY) 		1719006000NRG25010520240050292 01/05/2024 jagdishchand 1719006WL002817 jagdishchand 00048 BKID0009553 1215 1215 Processed 08/05/2024 718745341 jagdishchand BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-007-001/22
(BURLAY) 		1719006000NRG25010520240050294 01/05/2024 premsingh 1719006WL002817 premsingh 00048 BKID0009553 1215 1215 Processed 08/05/2024 718745341 premsingh BANK OF INDIA(508505)
13 MOMAN BADODIYA MP-19-006-007-001/220
(BURLAY) 		1719006000NRG25010520240050295 01/05/2024 rajandrsingh 1719006WL002817 rajandrsingh 00048 BKID0009553 1215 1215 Processed 08/05/2024 718745341 rajandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOMAN BADODIYA MP-19-006-007-001/262
(BURLAY) 		1719006000NRG25010520240050296 01/05/2024 gopalsingh 1719006WL002817 gopalsingh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 gopalsingh BANK OF INDIA(508505)
15 MOMAN BADODIYA MP-19-006-007-001/262
(BURLAY) 		1719006000NRG25010520240050297 01/05/2024 teena 1719006WL002817 teena 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 teena INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOMAN BADODIYA MP-19-006-007-001/284
(BURLAY) 		1719006000NRG25010520240050299 01/05/2024 krishnabai 1719006WL002817 krishnabai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 MOMAN BADODIYA MP-19-006-007-001/284
(BURLAY) 		1719006000NRG25010520240050298 01/05/2024 sodansingh 1719006WL002817 sodansingh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 sodansingh BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-015-001/134
(DHATARAWADA) 		1719006000NRG25010520240050252 01/05/2024 prem singh 1719006WL002815 prem singh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOMAN BADODIYA MP-19-006-015-001/135
(DHATARAWADA) 		1719006000NRG25010520240050255 01/05/2024 sangita bai 1719006WL002815 sangita bai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOMAN BADODIYA MP-19-006-015-001/37
(DHATARAWADA) 		1719006000NRG25010520240050256 01/05/2024 sidnath 1719006WL002815 sidnath 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 sidnath BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-015-001/37
(DHATARAWADA) 		1719006000NRG25010520240050257 01/05/2024 sidnath 1719006WL002815 sidnath 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 sidnath BANK OF INDIA(508505)
22 MOMAN BADODIYA MP-19-006-015-001/82
(DHATARAWADA) 		1719006000NRG25010520240050260 01/05/2024 Manubai 1719006WL002815 Manubai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 Manubai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOMAN BADODIYA MP-19-006-015-002/333
(DHATARAWADA) 		1719006000NRG25010520240050262 01/05/2024 Prem bai Malviya 1719006WL002815 Prem bai Malviya 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 PrembaiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOMAN BADODIYA MP-19-006-015-004/726
(DHATARAWADA) 		1719006000NRG25010520240050264 01/05/2024 Jitendra Rajpoot 1719006WL002815 Jitendra Rajpoot 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 JitendraRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 MOMAN BADODIYA MP-19-006-015-004/738
(DHATARAWADA) 		1719006000NRG25010520240050266 01/05/2024 Kavar Lal 1719006WL002815 Kavar Lal 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 KavarLal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 MOMAN BADODIYA MP-19-006-015-004/758
(DHATARAWADA) 		1719006000NRG25010520240050269 01/05/2024 kamla bai 1719006WL002815 kamla bai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOMAN BADODIYA MP-19-006-015-004/762
(DHATARAWADA) 		1719006000NRG25010520240050273 01/05/2024 JYOTI BAI 1719006WL002815 JYOTI BAI 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 JYOTIBAI BANK OF INDIA(508505)
28 MOMAN BADODIYA MP-19-006-015-004/778
(DHATARAWADA) 		1719006000NRG25010520240050275 01/05/2024 KRISHNA BAI 1719006WL002815 KRISHNA BAI 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOMAN BADODIYA MP-19-006-015-004/778
(DHATARAWADA) 		1719006000NRG25010520240050274 01/05/2024 prem singh 1719006WL002815 prem singh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 premsingh NARMADA JHABUA GRAMIN BANK(508515)
30 MOMAN BADODIYA MP-19-006-015-004/806
(DHATARAWADA) 		1719006000NRG25010520240050277 01/05/2024 surendra 1719006WL002815 surendra 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 surendra BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-015-004/821
(DHATARAWADA) 		1719006000NRG25010520240050279 01/05/2024 papu 1719006WL002815 papu 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 papu BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-015-004/850
(DHATARAWADA) 		1719006000NRG25010520240050281 01/05/2024 Dharmendra 1719006WL002815 Dharmendra 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
33 MOMAN BADODIYA MP-19-006-015-004/850
(DHATARAWADA) 		1719006000NRG25010520240050282 01/05/2024 Jyoti 1719006WL002815 Jyoti 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 Jyoti BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-020-001/205
(SARSI) 		1719006000NRG25010520240050467 01/05/2024 GANPATLAL 1719006WL002824 GANPATLAL 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 GANPATLAL BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-020-001/22
(SARSI) 		1719006000NRG25010520240050468 01/05/2024 Hiralal 1719006WL002824 Hiralal 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 Hiralal BANK OF INDIA(508505)
36 MOMAN BADODIYA MP-19-006-020-001/327
(SARSI) 		1719006000NRG25010520240050470 01/05/2024 SANTOSH 1719006WL002824 SANTOSH 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG25010520240050472 01/05/2024 durgaprasad 1719006WL002824 durgaprasad 00048 BKID0009553 1458 1458 Processed 08/05/2024 718745341 durgaprasad BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-082-001/105
(BIJANA) 		1719006000NRG25010520240050230 01/05/2024 RAMASANKAR 1719006WL002814 RAMASANKAR 00048 BKID0009553 1200 1200 Processed 08/05/2024 718745341 RAMASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOMAN BADODIYA MP-19-006-082-001/431
(BIJANA) 		1719006000NRG25010520240050233 01/05/2024 Jagdesh 1719006WL002814 Jagdesh 00048 BKID0009553 1200 1200 Processed 08/05/2024 718745341 Jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 MOMAN BADODIYA MP-19-006-082-001/431
(BIJANA) 		1719006000NRG25010520240050234 01/05/2024 mamtabai 1719006WL002814 mamtabai 00048 BKID0009553 1200 1200 Processed 08/05/2024 718745341 mamtabai BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-082-001/496
(BIJANA) 		1719006000NRG25010520240050240 01/05/2024 Santosh 1719006WL002814 Santosh 00048 BKID0009553 1200 1200 Processed 08/05/2024 718745341 Santosh BANK OF INDIA(508505)
42 MOMAN BADODIYA MP-19-006-082-001/95
(BIJANA) 		1719006000NRG25010520240050250 01/05/2024 Kamal 1719006WL002814 Kamal 00048 BKID0009553 1200 1200 Processed 08/05/2024 718745341 Kamal BANK OF INDIA(508505)
SubTotal 55572 55572
43 MOMAN BADODIYA MP-19-006-047-001/169
(BUDLAY) 		1719006000NRG25010520240050668 01/05/2024 mahadev parmar 1719006WL002839 mahadev parmar 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 mahadevparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 MOMAN BADODIYA MP-19-006-047-001/17
(BUDLAY) 		1719006000NRG25010520240050690 01/05/2024 jagdish 1719006WL002840 jagdish 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 jagdish BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-047-001/17
(BUDLAY) 		1719006000NRG25010520240050691 01/05/2024 santosh bai 1719006WL002840 santosh bai 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 santoshbai STATE BANK OF INDIA(508548)
46 MOMAN BADODIYA MP-19-006-047-001/170
(BUDLAY) 		1719006000NRG25010520240050693 01/05/2024 mansha bai 1719006WL002840 mansha bai 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 manshabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOMAN BADODIYA MP-19-006-047-001/222
(BUDLAY) 		1719006000NRG25010520240050675 01/05/2024 bindu parmar 1719006WL002839 bindu parmar 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 binduparmar BANK OF INDIA(508505)
48 MOMAN BADODIYA MP-19-006-047-001/222
(BUDLAY) 		1719006000NRG25010520240050674 01/05/2024 sanjay kumar 1719006WL002839 sanjay kumar 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 sanjaykumar BANK OF INDIA(508505)
49 MOMAN BADODIYA MP-19-006-047-001/228
(BUDLAY) 		1719006000NRG25010520240050698 01/05/2024 lakhan singh 1719006WL002840 lakhan singh 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 lakhansingh BANK OF INDIA(508505)
50 MOMAN BADODIYA MP-19-006-047-001/247
(BUDLAY) 		1719006000NRG25010520240050676 01/05/2024 rajkumar 1719006WL002839 rajkumar 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 MOMAN BADODIYA MP-19-006-047-001/289
(BUDLAY) 		1719006000NRG25010520240050701 01/05/2024 arvind parmar 1719006WL002840 arvind parmar 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 arvindparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 MOMAN BADODIYA MP-19-006-047-001/289
(BUDLAY) 		1719006000NRG25010520240050702 01/05/2024 mamta bai 1719006WL002840 mamta bai 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 mamtabai BANK OF INDIA(508505)
53 MOMAN BADODIYA MP-19-006-047-001/307
(BUDLAY) 		1719006000NRG25010520240050704 01/05/2024 Ashok Kumar 1719006WL002840 Ashok Kumar 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOMAN BADODIYA MP-19-006-047-001/310
(BUDLAY) 		1719006000NRG25010520240050680 01/05/2024 komal bai 1719006WL002839 komal bai 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 komalbai BANK OF INDIA(508505)
55 MOMAN BADODIYA MP-19-006-047-001/341
(BUDLAY) 		1719006000NRG25010520240050708 01/05/2024 Kala bai 1719006WL002840 Kala bai 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 Kalabai UNION BANK OF INDIA(508500)
56 MOMAN BADODIYA MP-19-006-047-001/375
(BUDLAY) 		1719006000NRG25010520240050709 01/05/2024 hadmat singh 1719006WL002840 hadmat singh 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 hadmatsingh BANK OF INDIA(508505)
57 MOMAN BADODIYA MP-19-006-047-001/395
(BUDLAY) 		1719006000NRG25010520240050684 01/05/2024 Rahul 1719006WL002839 Rahul 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOMAN BADODIYA MP-19-006-057-001/251
(DHATURIYA) 		1719006000NRG25010520240050364 01/05/2024 sharda kunwar 1719006WL002819 sharda kunwar 00048 BKID0009554 1200 1200 Processed 08/05/2024 718745341 shardakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOMAN BADODIYA MP-19-006-057-001/525
(DHATURIYA) 		1719006000NRG25010520240050374 01/05/2024 monakunvar sisodiya 1719006WL002819 monakunvar sisodiya 00048 BKID0009554 1458 1458 Processed 08/05/2024 718745341 monakunvarsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24528 24528
60 MOMAN BADODIYA MP-19-006-057-001/525
(DHATURIYA) 		1719006000NRG25010520240050373 01/05/2024 indar singh 1719006WL002819 indar singh 00048 BKID0009557 1458 1458 Processed 08/05/2024 718745341 indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
61 MOMAN BADODIYA MP-19-006-015-001/134
(DHATARAWADA) 		1719006000NRG25010520240050253 01/05/2024 MANJU BAI 1719006WL002815 MANJU BAI 00048 BKID0009963 1458 1458 Processed 08/05/2024 718745341 MANJUBAI BANK OF INDIA(508505)
SubTotal 1458 1458
62 MOMAN BADODIYA MP-19-006-047-001/173
(BUDLAY) 		1719006000NRG25010520240050694 01/05/2024 Rajkumar Parmar 1719006WL002840 Rajkumar Parmar 00089 CBIN0280779 1458 1458 Processed 08/05/2024 718745341 RajkumarParmar INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOMAN BADODIYA MP-19-006-047-001/278
(BUDLAY) 		1719006000NRG25010520240050678 01/05/2024 dharmendra parmar 1719006WL002839 dharmendra parmar 00089 CBIN0280779 1458 1458 Processed 08/05/2024 718745341 dharmendraparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
64 MOMAN BADODIYA MP-19-006-047-001/333
(BUDLAY) 		1719006000NRG25010520240050705 01/05/2024 bane singh 1719006WL002840 bane singh 00089 CBIN0280779 1458 1458 Processed 08/05/2024 718745341 banesingh CENTRAL BANK OF INDIA(607115)
65 MOMAN BADODIYA MP-19-006-047-001/441
(BUDLAY) 		1719006000NRG25010520240050717 01/05/2024 mahesh kumar 1719006WL002840 mahesh kumar 00089 CBIN0280779 1458 1458 Processed 08/05/2024 718745341 maheshkumar CENTRAL BANK OF INDIA(607115)
66 MOMAN BADODIYA MP-19-006-047-001/526-A
(BUDLAY) 		1719006000NRG25010520240050722 01/05/2024 santosh 1719006WL002840 santosh 00089 CBIN0280779 1458 1458 Processed 08/05/2024 718745341 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 7290 7290
67 MOMAN BADODIYA MP-19-006-047-001/526-A
(BUDLAY) 		1719006000NRG25010520240050724 01/05/2024 pawan parmar 1719006WL002840 pawan parmar 00089 CBIN0281084 1458 1458 Processed 08/05/2024 718745341 pawanparmar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
68 MOMAN BADODIYA MP-19-006-082-001/477
(BIJANA) 		1719006000NRG25010520240050237 01/05/2024 SANTOSH 1719006WL002814 SANTOSH 00089 CBIN0282154 1200 1200 Processed 08/05/2024 718745341 SANTOSH CENTRAL BANK OF INDIA(607115)
69 MOMAN BADODIYA MP-19-006-082-001/557-A
(BIJANA) 		1719006000NRG25010520240050246 01/05/2024 SHUBHAM ACHARYA 1719006WL002814 SHUBHAM ACHARYA 00089 CBIN0282154 1200 1200 Processed 08/05/2024 718745341 SHUBHAMACHARYA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
70 MOMAN BADODIYA MP-19-006-047-001/216
(BUDLAY) 		1719006000NRG25010520240050673 01/05/2024 Ajab Singh Parmar 1719006WL002839 Ajab Singh Parmar 00114 CBIN0MPDCBH 1458 1458 Processed 08/05/2024 718745341 AjabSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
71 MOMAN BADODIYA MP-19-006-035-001/125
(DUPADA) 		1719006000NRG25010520240050388 01/05/2024 kailash 1719006WL002820 kailash 00168 ICIC0000767 1458 1458 Processed 08/05/2024 718745341 kailash ICICI BANK LTD(508534)
SubTotal 1458 1458
72 MOMAN BADODIYA MP-19-006-047-001/513
(BUDLAY) 		1719006000NRG25010520240050687 01/05/2024 Balwan Singh 1719006WL002839 Balwan Singh 00354 PUNB0683000 1458 1458 Processed 08/05/2024 718745341 BalwanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
73 MOMAN BADODIYA MP-19-006-082-001/477
(BIJANA) 		1719006000NRG25010520240050239 01/05/2024 Amit Pancholee 1719006WL002814 Amit Pancholee 00415 SBIN0003493 1200 1200 Processed 08/05/2024 718745341 AmitPancholee INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOMAN BADODIYA MP-19-006-086-002/402
(PACHAWATA) 		1719006000NRG25010520240050408 01/05/2024 BHARAT SINGH 1719006WL002821 BHARAT SINGH 00415 SBIN0003493 972 972 Processed 08/05/2024 718745341 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 2172 2172
75 MOMAN BADODIYA MP-19-006-048-001/410
(CHITAWAD) 		1719006000NRG25010520240050726 01/05/2024 Karan singh 1719006WL002841 Karan singh 00415 SBIN0005861 600 600 Processed 08/05/2024 718745341 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
76 MOMAN BADODIYA MP-19-006-081-002/306
(PACHOR) 		1719006000NRG25010520240050655 01/05/2024 POOJA 1719006WL002838 POOJA 00415 SBIN0006800 600 600 Processed 08/05/2024 718745341 POOJA RATNAKAR BANK(607393)
SubTotal 600 600
77 MOMAN BADODIYA MP-19-006-003-001/311
(KADULA) 		1719006000NRG25010520240050459 01/05/2024 Rup singh 1719006WL002823 Rup singh 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718745341 Rupsingh STATE BANK OF INDIA(508548)
78 MOMAN BADODIYA MP-19-006-003-001/334
(KADULA) 		1719006000NRG25010520240050464 01/05/2024 KANTA BAI 1719006WL002823 KANTA BAI 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718745341 KANTABAI STATE BANK OF INDIA(508548)
79 MOMAN BADODIYA MP-19-006-003-001/423
(KADULA) 		1719006000NRG25010520240050465 01/05/2024 Maya Bai 1719006WL002823 Maya Bai 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718745341 MayaBai STATE BANK OF INDIA(508548)
80 MOMAN BADODIYA MP-19-006-003-001/423
(KADULA) 		1719006000NRG25010520240050466 01/05/2024 Tinku 1719006WL002823 Tinku 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718745341 Tinku STATE BANK OF INDIA(508548)
81 MOMAN BADODIYA MP-19-006-004-002/472
(MALYAHEDI) 		1719006000NRG25010520240050224 01/05/2024 Govind 1719006WL002813 Govind 00415 SBIN0009271 1215 1215 Processed 08/05/2024 718745341 Govind STATE BANK OF INDIA(508548)
82 MOMAN BADODIYA MP-19-006-004-002/545
(MALYAHEDI) 		1719006000NRG25010520240050227 01/05/2024 dharmendra 1719006WL002813 dharmendra 00415 SBIN0009271 1215 1215 Processed 08/05/2024 718745341 dharmendra STATE BANK OF INDIA(508548)
83 MOMAN BADODIYA MP-19-006-004-002/545
(MALYAHEDI) 		1719006000NRG25010520240050228 01/05/2024 Rachna bai 1719006WL002813 Rachna bai 00415 SBIN0009271 1215 1215 Processed 08/05/2024 718745341 Rachnabai STATE BANK OF INDIA(508548)
84 MOMAN BADODIYA MP-19-006-004-002/553
(MALYAHEDI) 		1719006000NRG25010520240050229 01/05/2024 ishvar 1719006WL002813 ishvar 00415 SBIN0009271 1215 1215 Processed 08/05/2024 718745341 ishvar NARMADA JHABUA GRAMIN BANK(508515)
85 MOMAN BADODIYA MP-19-006-015-001/135
(DHATARAWADA) 		1719006000NRG25010520240050254 01/05/2024 gopal 1719006WL002815 gopal 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718745341 gopal STATE BANK OF INDIA(508548)
86 MOMAN BADODIYA MP-19-006-015-004/806
(DHATARAWADA) 		1719006000NRG25010520240050278 01/05/2024 seema bai 1719006WL002815 seema bai 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718745341 seemabai STATE BANK OF INDIA(508548)
87 MOMAN BADODIYA MP-19-006-015-004/821
(DHATARAWADA) 		1719006000NRG25010520240050280 01/05/2024 sampat bai 1719006WL002815 sampat bai 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718745341 sampatbai STATE BANK OF INDIA(508548)
88 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG25010520240050473 01/05/2024 gayatrabai 1719006WL002824 gayatrabai 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718745341 gayatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16524 16524
89 MOMAN BADODIYA MP-19-006-047-001/140
(BUDLAY) 		1719006000NRG25010520240050666 01/05/2024 Mahendra das bairagi 1719006WL002839 Mahendra das bairagi 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718745341 Mahendradasbairagi STATE BANK OF INDIA(508548)
90 MOMAN BADODIYA MP-19-006-047-001/376
(BUDLAY) 		1719006000NRG25010520240050711 01/05/2024 prahlad singh parmar 1719006WL002840 prahlad singh parmar 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718745341 prahladsinghparmar STATE BANK OF INDIA(508548)
91 MOMAN BADODIYA MP-19-006-047-001/467
(BUDLAY) 		1719006000NRG25010520240050719 01/05/2024 dharmendra 1719006WL002840 dharmendra 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718745341 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOMAN BADODIYA MP-19-006-047-001/488
(BUDLAY) 		1719006000NRG25010520240050720 01/05/2024 Sunil Kumar Parmar 1719006WL002840 Sunil Kumar Parmar 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718745341 SunilKumarParmar NARMADA JHABUA GRAMIN BANK(508515)
93 MOMAN BADODIYA MP-19-006-057-001/242
(DHATURIYA) 		1719006000NRG25010520240050361 01/05/2024 savita 1719006WL002819 savita 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718745341 savita STATE BANK OF INDIA(508548)
94 MOMAN BADODIYA MP-19-006-057-001/242
(DHATURIYA) 		1719006000NRG25010520240050362 01/05/2024 Savita bai jain 1719006WL002819 Savita bai jain 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718745341 Savitabaijain STATE BANK OF INDIA(508548)
95 MOMAN BADODIYA MP-19-006-063-001/597
(SIMROL (SHU)) 		1719006000NRG25010520240050442 01/05/2024 sureshchand 1719006WL002822 sureshchand 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718745341 sureshchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 10206 10206
96 MOMAN BADODIYA MP-19-006-037-001/404
(JALODA) 		1719006000NRG25010520240050998 01/05/2024 Aneeta Bai 1719006WL002851 Aneeta Bai 00415 SBIN0030066 800 800 Processed 08/05/2024 718745341 AneetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
97 MOMAN BADODIYA MP-19-006-082-001/520
(BIJANA) 		1719006000NRG25010520240050245 01/05/2024 MUKESH PRAJPAT 1719006WL002814 MUKESH PRAJPAT 00415 SBIN0030067 1200 1200 Processed 08/05/2024 718745341 MUKESHPRAJPAT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
98 MOMAN BADODIYA MP-19-006-004-002/520
(MALYAHEDI) 		1719006000NRG25010520240050225 01/05/2024 hemraj 1719006WL002813 hemraj 00415 SBIN0030072 1215 1215 Processed 08/05/2024 718745341 hemraj STATE BANK OF INDIA(508548)
99 MOMAN BADODIYA MP-19-006-042-001/24
(NOULAYA) 		1719006000NRG25010520240050476 01/05/2024 mansingh 1719006WL002825 mansingh 00415 SBIN0030072 1458 1458 Processed 08/05/2024 718745341 mansingh STATE BANK OF INDIA(508548)
100 MOMAN BADODIYA MP-19-006-042-001/328
(NOULAYA) 		1719006000NRG25010520240050478 01/05/2024 devkaran 1719006WL002825 devkaran 00415 SBIN0030072 1458 1458 Processed 08/05/2024 718745341 devkaran UNION BANK OF INDIA(508500)
SubTotal 4131 4131
101 MOMAN BADODIYA MP-19-006-020-001/327
(SARSI) 		1719006000NRG25010520240050471 01/05/2024 SANGEETA 1719006WL002824 SANGEETA 00415 SBIN0030189 1458 1458 Processed 08/05/2024 718745341 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOMAN BADODIYA MP-19-006-037-001/162
(JALODA) 		1719006000NRG25010520240050981 01/05/2024 kailash nayak 1719006WL002851 kailash nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 kailashnayak FINO PAYMENTS BANK LTD(608001)
103 MOMAN BADODIYA MP-19-006-037-001/162
(JALODA) 		1719006000NRG25010520240050982 01/05/2024 lila bai nayak 1719006WL002851 lila bai nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 lilabainayak STATE BANK OF INDIA(508548)
104 MOMAN BADODIYA MP-19-006-037-001/169
(JALODA) 		1719006000NRG25010520240050983 01/05/2024 jagdish banjara 1719006WL002851 jagdish banjara 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 jagdishbanjara FINO PAYMENTS BANK LTD(608001)
105 MOMAN BADODIYA MP-19-006-037-001/169
(JALODA) 		1719006000NRG25010520240050984 01/05/2024 raju bai banjara 1719006WL002851 raju bai banjara 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 rajubaibanjara FINO PAYMENTS BANK LTD(608001)
106 MOMAN BADODIYA MP-19-006-037-001/235
(JALODA) 		1719006000NRG25010520240050986 01/05/2024 geeta bai 1719006WL002851 geeta bai 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 geetabai FINO PAYMENTS BANK LTD(608001)
107 MOMAN BADODIYA MP-19-006-037-001/235
(JALODA) 		1719006000NRG25010520240050985 01/05/2024 radhesyam 1719006WL002851 radhesyam 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 radhesyam FINO PAYMENTS BANK LTD(608001)
108 MOMAN BADODIYA MP-19-006-037-001/237
(JALODA) 		1719006000NRG25010520240050987 01/05/2024 lila bai nayak 1719006WL002851 lila bai nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 lilabainayak UNION BANK OF INDIA(508500)
109 MOMAN BADODIYA MP-19-006-037-001/237
(JALODA) 		1719006000NRG25010520240050988 01/05/2024 rahul nayak 1719006WL002851 rahul nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 rahulnayak STATE BANK OF INDIA(508548)
110 MOMAN BADODIYA MP-19-006-037-001/241
(JALODA) 		1719006000NRG25010520240050990 01/05/2024 amarsingh nayak 1719006WL002851 amarsingh nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 amarsinghnayak STATE BANK OF INDIA(508548)
111 MOMAN BADODIYA MP-19-006-037-001/352
(JALODA) 		1719006000NRG25010520240050994 01/05/2024 sugan bai banjara 1719006WL002851 sugan bai banjara 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 suganbaibanjara STATE BANK OF INDIA(508548)
112 MOMAN BADODIYA MP-19-006-037-001/402
(JALODA) 		1719006000NRG25010520240050996 01/05/2024 balu nayak 1719006WL002851 balu nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 balunayak FINO PAYMENTS BANK LTD(608001)
113 MOMAN BADODIYA MP-19-006-037-001/404
(JALODA) 		1719006000NRG25010520240050997 01/05/2024 Rakesh Nayak 1719006WL002851 Rakesh Nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 RakeshNayak FINO PAYMENTS BANK LTD(608001)
114 MOMAN BADODIYA MP-19-006-037-001/408
(JALODA) 		1719006000NRG25010520240050999 01/05/2024 anokhilal nayak 1719006WL002851 anokhilal nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 anokhilalnayak FINO PAYMENTS BANK LTD(608001)
115 MOMAN BADODIYA MP-19-006-037-001/408
(JALODA) 		1719006000NRG25010520240051000 01/05/2024 teju bai nayak 1719006WL002851 teju bai nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 tejubainayak STATE BANK OF INDIA(508548)
116 MOMAN BADODIYA MP-19-006-037-001/477
(JALODA) 		1719006000NRG25010520240051002 01/05/2024 sharda bai nayak 1719006WL002851 sharda bai nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 shardabainayak STATE BANK OF INDIA(508548)
117 MOMAN BADODIYA MP-19-006-037-001/478
(JALODA) 		1719006000NRG25010520240051003 01/05/2024 dharma nayak 1719006WL002851 dharma nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 dharmanayak FINO PAYMENTS BANK LTD(608001)
118 MOMAN BADODIYA MP-19-006-037-001/532
(JALODA) 		1719006000NRG25010520240051004 01/05/2024 vikram nayak 1719006WL002851 vikram nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 vikramnayak FINO PAYMENTS BANK LTD(608001)
119 MOMAN BADODIYA MP-19-006-037-001/603
(JALODA) 		1719006000NRG25010520240051006 01/05/2024 samita bai nayak 1719006WL002851 samita bai nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 samitabainayak FINO PAYMENTS BANK LTD(608001)
120 MOMAN BADODIYA MP-19-006-037-001/82
(JALODA) 		1719006000NRG25010520240051007 01/05/2024 ISHWAR SINGH BHILALA 1719006WL002851 ISHWAR SINGH BHILALA 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 ISHWARSINGHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOMAN BADODIYA MP-19-006-037-001/859
(JALODA) 		1719006000NRG25010520240051009 01/05/2024 kelash chandra 1719006WL002851 kelash chandra 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 kelashchandra STATE BANK OF INDIA(508548)
122 MOMAN BADODIYA MP-19-006-037-001/859
(JALODA) 		1719006000NRG25010520240051010 01/05/2024 sona bai 1719006WL002851 sona bai 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 sonabai STATE BANK OF INDIA(508548)
123 MOMAN BADODIYA MP-19-006-037-001/872
(JALODA) 		1719006000NRG25010520240051011 01/05/2024 kelash nayak 1719006WL002851 kelash nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 kelashnayak FINO PAYMENTS BANK LTD(608001)
124 MOMAN BADODIYA MP-19-006-037-001/872
(JALODA) 		1719006000NRG25010520240051012 01/05/2024 mamta bai nayak 1719006WL002851 mamta bai nayak 00415 SBIN0030189 800 800 Processed 08/05/2024 718745341 mamtabainayak FINO PAYMENTS BANK LTD(608001)
125 MOMAN BADODIYA MP-19-006-051-001/1749
(GULANA) 		1719006000NRG25010520240050496 01/05/2024 chetan 1719006WL002826 chetan 00415 SBIN0030189 1458 1458 Processed 09/05/2024 718745341 chetan UCO BANK(607066)
126 MOMAN BADODIYA MP-19-006-056-001/56
(DASTAKHEDI) 		1719006000NRG25010520240050324 01/05/2024 gordhan 1719006WL002818 gordhan 00415 SBIN0030189 1248 1248 Processed 08/05/2024 718745341 gordhan STATE BANK OF INDIA(508548)
127 MOMAN BADODIYA MP-19-006-086-002/346
(PACHAWATA) 		1719006000NRG25010520240050405 01/05/2024 gitabai 1719006WL002821 gitabai 00415 SBIN0030189 972 972 Processed 08/05/2024 718745341 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOMAN BADODIYA MP-19-006-086-002/351
(PACHAWATA) 		1719006000NRG25010520240050406 01/05/2024 satish 1719006WL002821 satish 00415 SBIN0030189 972 972 Processed 08/05/2024 718745341 satish STATE BANK OF INDIA(508548)
129 MOMAN BADODIYA MP-19-006-086-002/393
(PACHAWATA) 		1719006000NRG25010520240050738 01/05/2024 Harlal 1719006WL002843 Harlal 00415 SBIN0030189 60 60 Processed 08/05/2024 718745341 Harlal NARMADA JHABUA GRAMIN BANK(508515)
130 MOMAN BADODIYA MP-19-006-086-002/402
(PACHAWATA) 		1719006000NRG25010520240050407 01/05/2024 lalusingh 1719006WL002821 lalusingh 00415 SBIN0030189 972 972 Processed 08/05/2024 718745341 lalusingh STATE BANK OF INDIA(508548)
131 MOMAN BADODIYA MP-19-006-086-002/404
(PACHAWATA) 		1719006000NRG25010520240050410 01/05/2024 atmaram 1719006WL002821 atmaram 00415 SBIN0030189 972 972 Processed 08/05/2024 718745341 atmaram STATE BANK OF INDIA(508548)
132 MOMAN BADODIYA MP-19-006-086-002/404
(PACHAWATA) 		1719006000NRG25010520240050411 01/05/2024 savitra 1719006WL002821 savitra 00415 SBIN0030189 972 972 Processed 08/05/2024 718745341 savitra STATE BANK OF INDIA(508548)
SubTotal 27484 27484
133 MOMAN BADODIYA MP-19-006-035-001/1137
(DUPADA) 		1719006000NRG25010520240050386 01/05/2024 dinesh 1719006WL002820 dinesh 00415 SBIN0030311 1458 1458 Processed 08/05/2024 718745341 dinesh NARMADA JHABUA GRAMIN BANK(508515)
134 MOMAN BADODIYA MP-19-006-035-001/1576
(DUPADA) 		1719006000NRG25010520240050392 01/05/2024 kamal 1719006WL002820 kamal 00415 SBIN0030311 1458 1458 Processed 08/05/2024 718745341 kamal NARMADA JHABUA GRAMIN BANK(508515)
135 MOMAN BADODIYA MP-19-006-081-002/328
(PACHOR) 		1719006000NRG25010520240050658 01/05/2024 ashok chandrapal 1719006WL002838 ashok chandrapal 00415 SBIN0030311 600 600 Processed 08/05/2024 718745341 ashokchandrapal STATE BANK OF INDIA(508548)
136 MOMAN BADODIYA MP-19-006-081-002/388-A
(PACHOR) 		1719006000NRG25010520240050659 01/05/2024 mohan lal 1719006WL002838 mohan lal 00415 SBIN0030311 600 600 Processed 08/05/2024 718745341 mohanlal STATE BANK OF INDIA(508548)
137 MOMAN BADODIYA MP-19-006-081-002/388-A
(PACHOR) 		1719006000NRG25010520240050660 01/05/2024 prakash bai 1719006WL002838 prakash bai 00415 SBIN0030311 600 600 Processed 08/05/2024 718745341 prakashbai STATE BANK OF INDIA(508548)
138 MOMAN BADODIYA MP-19-006-082-001/8
(BIJANA) 		1719006000NRG25010520240050249 01/05/2024 Ravi Vyas 1719006WL002814 Ravi Vyas 00415 SBIN0030311 1200 1200 Processed 08/05/2024 718745341 RaviVyas STATE BANK OF INDIA(508548)
SubTotal 5916 5916
139 MOMAN BADODIYA MP-19-006-051-001/1689
(GULANA) 		1719006000NRG25010520240050482 01/05/2024 raju 1719006WL002826 raju 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 raju UCO BANK(607066)
140 MOMAN BADODIYA MP-19-006-051-001/1705
(GULANA) 		1719006000NRG25010520240050483 01/05/2024 shivnarayan 1719006WL002826 shivnarayan 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 shivnarayan UCO BANK(607066)
141 MOMAN BADODIYA MP-19-006-051-001/1706
(GULANA) 		1719006000NRG25010520240050484 01/05/2024 devkaran 1719006WL002826 devkaran 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 devkaran UCO BANK(607066)
142 MOMAN BADODIYA MP-19-006-051-001/1708
(GULANA) 		1719006000NRG25010520240050485 01/05/2024 nandkishore 1719006WL002826 nandkishore 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 nandkishore UCO BANK(607066)
143 MOMAN BADODIYA MP-19-006-051-001/1709
(GULANA) 		1719006000NRG25010520240050486 01/05/2024 jai prakash 1719006WL002826 jai prakash 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 jaiprakash UCO BANK(607066)
144 MOMAN BADODIYA MP-19-006-051-001/1712
(GULANA) 		1719006000NRG25010520240050487 01/05/2024 rohit 1719006WL002826 rohit 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 rohit UCO BANK(607066)
145 MOMAN BADODIYA MP-19-006-051-001/1718
(GULANA) 		1719006000NRG25010520240050488 01/05/2024 devendra kumar 1719006WL002826 devendra kumar 00462 UCBA0001283 1458 1458 Processed 08/05/2024 718745341 devendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOMAN BADODIYA MP-19-006-051-001/1719
(GULANA) 		1719006000NRG25010520240050489 01/05/2024 vishnu 1719006WL002826 vishnu 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 vishnu UCO BANK(607066)
147 MOMAN BADODIYA MP-19-006-051-001/1720
(GULANA) 		1719006000NRG25010520240050490 01/05/2024 kundan 1719006WL002826 kundan 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 kundan UCO BANK(607066)
148 MOMAN BADODIYA MP-19-006-051-001/1722
(GULANA) 		1719006000NRG25010520240050491 01/05/2024 kailash 1719006WL002826 kailash 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 kailash UCO BANK(607066)
149 MOMAN BADODIYA MP-19-006-051-001/1723
(GULANA) 		1719006000NRG25010520240050492 01/05/2024 radhyshyam 1719006WL002826 radhyshyam 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 radhyshyam UCO BANK(607066)
150 MOMAN BADODIYA MP-19-006-051-001/1726
(GULANA) 		1719006000NRG25010520240050493 01/05/2024 pankaj 1719006WL002826 pankaj 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 pankaj UCO BANK(607066)
151 MOMAN BADODIYA MP-19-006-051-001/1741
(GULANA) 		1719006000NRG25010520240050494 01/05/2024 ramraj 1719006WL002826 ramraj 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 ramraj UCO BANK(607066)
152 MOMAN BADODIYA MP-19-006-051-001/1844
(GULANA) 		1719006000NRG25010520240050497 01/05/2024 santosh 1719006WL002826 santosh 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 santosh UCO BANK(607066)
153 MOMAN BADODIYA MP-19-006-051-001/1844
(GULANA) 		1719006000NRG25010520240050498 01/05/2024 sona bai 1719006WL002826 sona bai 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 sonabai UCO BANK(607066)
154 MOMAN BADODIYA MP-19-006-051-001/191
(GULANA) 		1719006000NRG25010520240050499 01/05/2024 dhanraj 1719006WL002826 dhanraj 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 dhanraj UCO BANK(607066)
155 MOMAN BADODIYA MP-19-006-051-001/240
(GULANA) 		1719006000NRG25010520240050500 01/05/2024 santosh 1719006WL002826 santosh 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 santosh UCO BANK(607066)
156 MOMAN BADODIYA MP-19-006-051-001/309
(GULANA) 		1719006000NRG25010520240050501 01/05/2024 narendrakumar 1719006WL002826 narendrakumar 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 narendrakumar UCO BANK(607066)
157 MOMAN BADODIYA MP-19-006-051-001/415
(GULANA) 		1719006000NRG25010520240050503 01/05/2024 govind 1719006WL002826 govind 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 govind UCO BANK(607066)
158 MOMAN BADODIYA MP-19-006-051-001/415
(GULANA) 		1719006000NRG25010520240050502 01/05/2024 kamal 1719006WL002826 kamal 00462 UCBA0001283 1458 1458 Processed 08/05/2024 718745341 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOMAN BADODIYA MP-19-006-051-001/416
(GULANA) 		1719006000NRG25010520240050504 01/05/2024 gopal 1719006WL002826 gopal 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 gopal UCO BANK(607066)
160 MOMAN BADODIYA MP-19-006-051-001/500
(GULANA) 		1719006000NRG25010520240050505 01/05/2024 ataulla 1719006WL002826 ataulla 00462 UCBA0001283 1458 1458 Processed 08/05/2024 718745341 ataulla INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOMAN BADODIYA MP-19-006-051-001/83
(GULANA) 		1719006000NRG25010520240050506 01/05/2024 mohan 1719006WL002826 mohan 00462 UCBA0001283 1215 1215 Processed 09/05/2024 718745341 mohan UCO BANK(607066)
162 MOMAN BADODIYA MP-19-006-051-001/896
(GULANA) 		1719006000NRG25010520240050508 01/05/2024 ompraksh 1719006WL002826 ompraksh 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 ompraksh UCO BANK(607066)
163 MOMAN BADODIYA MP-19-006-051-001/896
(GULANA) 		1719006000NRG25010520240050507 01/05/2024 ompraksh 1719006WL002826 ompraksh 00462 UCBA0001283 1458 1458 Processed 08/05/2024 718745341 ompraksh UNION BANK OF INDIA(508500)
164 MOMAN BADODIYA MP-19-006-051-001/902
(GULANA) 		1719006000NRG25010520240050510 01/05/2024 ladkuwer bai 1719006WL002826 ladkuwer bai 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 ladkuwerbai UCO BANK(607066)
165 MOMAN BADODIYA MP-19-006-051-001/902
(GULANA) 		1719006000NRG25010520240050509 01/05/2024 radheshyam 1719006WL002826 radheshyam 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 radheshyam UCO BANK(607066)
166 MOMAN BADODIYA MP-19-006-052-002/485
(BADIGAON) 		1719006000NRG25010520240050145 01/05/2024 dinesh kumar 1719006WL002809 dinesh kumar 00462 UCBA0001283 1326 1326 Processed 09/05/2024 718745341 dineshkumar UCO BANK(607066)
167 MOMAN BADODIYA MP-19-006-052-002/485
(BADIGAON) 		1719006000NRG25010520240050146 01/05/2024 seema bai 1719006WL002809 seema bai 00462 UCBA0001283 1326 1326 Processed 09/05/2024 718745341 seemabai UCO BANK(607066)
168 MOMAN BADODIYA MP-19-006-052-002/518
(BADIGAON) 		1719006000NRG25010520240050148 01/05/2024 narmda bai 1719006WL002809 narmda bai 00462 UCBA0001283 1326 1326 Processed 08/05/2024 718745341 narmdabai PUNJAB NATIONAL BANK(508568)
169 MOMAN BADODIYA MP-19-006-052-002/518
(BADIGAON) 		1719006000NRG25010520240050147 01/05/2024 pappu singh 1719006WL002809 pappu singh 00462 UCBA0001283 1326 1326 Processed 08/05/2024 718745341 pappusingh CENTRAL BANK OF INDIA(607115)
170 MOMAN BADODIYA MP-19-006-052-002/525
(BADIGAON) 		1719006000NRG25010520240050149 01/05/2024 hukamsingh 1719006WL002809 hukamsingh 00462 UCBA0001283 1326 1326 Processed 08/05/2024 718745341 hukamsingh CENTRAL BANK OF INDIA(607115)
171 MOMAN BADODIYA MP-19-006-052-002/526
(BADIGAON) 		1719006000NRG25010520240050150 01/05/2024 dinesh 1719006WL002809 dinesh 00462 UCBA0001283 1326 1326 Processed 08/05/2024 718745341 dinesh CENTRAL BANK OF INDIA(607115)
172 MOMAN BADODIYA MP-19-006-052-002/526
(BADIGAON) 		1719006000NRG25010520240050151 01/05/2024 sushila bai 1719006WL002809 sushila bai 00462 UCBA0001283 1326 1326 Processed 09/05/2024 718745341 sushilabai UCO BANK(607066)
173 MOMAN BADODIYA MP-19-006-052-002/545
(BADIGAON) 		1719006000NRG25010520240050152 01/05/2024 OMPARKASH MEWADA 1719006WL002809 OMPARKASH MEWADA 00462 UCBA0001283 1326 1326 Processed 08/05/2024 718745341 OMPARKASHMEWADA CENTRAL BANK OF INDIA(607115)
174 MOMAN BADODIYA MP-19-006-052-002/556
(BADIGAON) 		1719006000NRG25010520240050153 01/05/2024 RAKESH MEWADA 1719006WL002809 RAKESH MEWADA 00462 UCBA0001283 1326 1326 Processed 09/05/2024 718745341 RAKESHMEWADA UCO BANK(607066)
175 MOMAN BADODIYA MP-19-006-052-002/557
(BADIGAON) 		1719006000NRG25010520240050154 01/05/2024 RADHESHYAM MEWADA 1719006WL002809 RADHESHYAM MEWADA 00462 UCBA0001283 1326 1326 Processed 08/05/2024 718745341 RADHESHYAMMEWADA NARMADA JHABUA GRAMIN BANK(508515)
176 MOMAN BADODIYA MP-19-006-052-002/557
(BADIGAON) 		1719006000NRG25010520240050155 01/05/2024 SANGEETA BAI MEWADA 1719006WL002809 SANGEETA BAI MEWADA 00462 UCBA0001283 1326 1326 Processed 08/05/2024 718745341 SANGEETABAIMEWADA UNION BANK OF INDIA(508500)
177 MOMAN BADODIYA MP-19-006-052-002/558
(BADIGAON) 		1719006000NRG25010520240050156 01/05/2024 babulal 1719006WL002809 babulal 00462 UCBA0001283 1326 1326 Processed 09/05/2024 718745341 babulal UCO BANK(607066)
178 MOMAN BADODIYA MP-19-006-052-002/558
(BADIGAON) 		1719006000NRG25010520240050157 01/05/2024 saku bai 1719006WL002809 saku bai 00462 UCBA0001283 1326 1326 Processed 09/05/2024 718745341 sakubai UCO BANK(607066)
179 MOMAN BADODIYA MP-19-006-052-002/559
(BADIGAON) 		1719006000NRG25010520240050158 01/05/2024 KALASH 1719006WL002809 KALASH 00462 UCBA0001283 1326 1326 Processed 09/05/2024 718745341 KALASH UCO BANK(607066)
180 MOMAN BADODIYA MP-19-006-056-001/109
(DASTAKHEDI) 		1719006000NRG25010520240050306 01/05/2024 narayan singh 1719006WL002818 narayan singh 00462 UCBA0001283 1248 1248 Processed 09/05/2024 718745341 narayansingh UCO BANK(607066)
181 MOMAN BADODIYA MP-19-006-056-001/114
(DASTAKHEDI) 		1719006000NRG25010520240050308 01/05/2024 bhagubai 1719006WL002818 bhagubai 00462 UCBA0001283 1248 1248 Processed 09/05/2024 718745341 bhagubai UCO BANK(607066)
182 MOMAN BADODIYA MP-19-006-056-001/114
(DASTAKHEDI) 		1719006000NRG25010520240050309 01/05/2024 bhagvat singh 1719006WL002818 bhagvat singh 00462 UCBA0001283 1040 1040 Processed 08/05/2024 718745341 bhagvatsingh FINO PAYMENTS BANK LTD(608001)
183 MOMAN BADODIYA MP-19-006-056-001/136
(DASTAKHEDI) 		1719006000NRG25010520240050311 01/05/2024 LADKUNVAR BAI JADAV 1719006WL002818 LADKUNVAR BAI JADAV 00462 UCBA0001283 1248 1248 Processed 08/05/2024 718745341 LADKUNVARBAIJADAV STATE BANK OF INDIA(508548)
184 MOMAN BADODIYA MP-19-006-056-001/152
(DASTAKHEDI) 		1719006000NRG25010520240050312 01/05/2024 himmat singh 1719006WL002818 himmat singh 00462 UCBA0001283 511 511 Processed 08/05/2024 718745341 himmatsingh UNION BANK OF INDIA(508500)
185 MOMAN BADODIYA MP-19-006-056-001/219
(DASTAKHEDI) 		1719006000NRG25010520240050314 01/05/2024 kumer singh 1719006WL002818 kumer singh 00462 UCBA0001283 511 511 Processed 08/05/2024 718745341 kumersingh UNION BANK OF INDIA(508500)
186 MOMAN BADODIYA MP-19-006-056-001/253
(DASTAKHEDI) 		1719006000NRG25010520240050315 01/05/2024 kamal singh 1719006WL002818 kamal singh 00462 UCBA0001283 511 511 Processed 08/05/2024 718745341 kamalsingh CANARA BANK(508532)
187 MOMAN BADODIYA MP-19-006-056-001/390
(DASTAKHEDI) 		1719006000NRG25010520240050316 01/05/2024 soram bai 1719006WL002818 soram bai 00462 UCBA0001283 511 511 Processed 09/05/2024 718745341 sorambai UCO BANK(607066)
188 MOMAN BADODIYA MP-19-006-056-001/393
(DASTAKHEDI) 		1719006000NRG25010520240050318 01/05/2024 chandrapal 1719006WL002818 chandrapal 00462 UCBA0001283 1248 1248 Processed 09/05/2024 718745341 chandrapal UCO BANK(607066)
189 MOMAN BADODIYA MP-19-006-056-001/393
(DASTAKHEDI) 		1719006000NRG25010520240050317 01/05/2024 rajpal singh 1719006WL002818 rajpal singh 00462 UCBA0001283 1248 1248 Processed 09/05/2024 718745341 rajpalsingh UCO BANK(607066)
190 MOMAN BADODIYA MP-19-006-056-001/40
(DASTAKHEDI) 		1719006000NRG25010520240050321 01/05/2024 ashok ahirwal 1719006WL002818 ashok ahirwal 00462 UCBA0001283 1248 1248 Processed 09/05/2024 718745341 ashokahirwal UCO BANK(607066)
191 MOMAN BADODIYA MP-19-006-056-001/40
(DASTAKHEDI) 		1719006000NRG25010520240050319 01/05/2024 ratanlal ahiwar 1719006WL002818 ratanlal ahiwar 00462 UCBA0001283 1248 1248 Processed 08/05/2024 718745341 ratanlalahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
192 MOMAN BADODIYA MP-19-006-056-001/40
(DASTAKHEDI) 		1719006000NRG25010520240050320 01/05/2024 shanta bai 1719006WL002818 shanta bai 00462 UCBA0001283 1248 1248 Processed 09/05/2024 718745341 shantabai UCO BANK(607066)
193 MOMAN BADODIYA MP-19-006-056-001/45
(DASTAKHEDI) 		1719006000NRG25010520240050322 01/05/2024 mosam 1719006WL002818 mosam 00462 UCBA0001283 1248 1248 Processed 08/05/2024 718745341 mosam UNION BANK OF INDIA(508500)
194 MOMAN BADODIYA MP-19-006-056-001/56
(DASTAKHEDI) 		1719006000NRG25010520240050325 01/05/2024 rukhama bai 1719006WL002818 rukhama bai 00462 UCBA0001283 1040 1040 Processed 09/05/2024 718745341 rukhamabai UCO BANK(607066)
195 MOMAN BADODIYA MP-19-006-056-001/60
(DASTAKHEDI) 		1719006000NRG25010520240050326 01/05/2024 laljiram 1719006WL002818 laljiram 00462 UCBA0001283 1248 1248 Processed 09/05/2024 718745341 laljiram UCO BANK(607066)
196 MOMAN BADODIYA MP-19-006-056-001/66
(DASTAKHEDI) 		1719006000NRG25010520240050328 01/05/2024 DURGA BAI 1719006WL002818 DURGA BAI 00462 UCBA0001283 1248 1248 Processed 09/05/2024 718745341 DURGABAI UCO BANK(607066)
197 MOMAN BADODIYA MP-19-006-056-001/66
(DASTAKHEDI) 		1719006000NRG25010520240050327 01/05/2024 RAJARAM 1719006WL002818 RAJARAM 00462 UCBA0001283 1248 1248 Processed 09/05/2024 718745341 RAJARAM UCO BANK(607066)
198 MOMAN BADODIYA MP-19-006-056-001/77
(DASTAKHEDI) 		1719006000NRG25010520240050330 01/05/2024 bhagvanta bai 1719006WL002818 bhagvanta bai 00462 UCBA0001283 511 511 Processed 08/05/2024 718745341 bhagvantabai UNION BANK OF INDIA(508500)
199 MOMAN BADODIYA MP-19-006-056-001/77
(DASTAKHEDI) 		1719006000NRG25010520240050329 01/05/2024 rajaram 1719006WL002818 rajaram 00462 UCBA0001283 511 511 Processed 08/05/2024 718745341 rajaram UNION BANK OF INDIA(508500)
200 MOMAN BADODIYA MP-19-006-056-001/84
(DASTAKHEDI) 		1719006000NRG25010520240050331 01/05/2024 ramchandra ahirwar 1719006WL002818 ramchandra ahirwar 00462 UCBA0001283 511 511 Processed 09/05/2024 718745341 ramchandraahirwar UCO BANK(607066)
201 MOMAN BADODIYA MP-19-006-056-001/84
(DASTAKHEDI) 		1719006000NRG25010520240050332 01/05/2024 soram bai 1719006WL002818 soram bai 00462 UCBA0001283 511 511 Processed 09/05/2024 718745341 sorambai UCO BANK(607066)
202 MOMAN BADODIYA MP-19-006-057-001/162
(DHATURIYA) 		1719006000NRG25010520240050346 01/05/2024 omprakash 1719006WL002819 omprakash 00462 UCBA0001283 1458 1458 Processed 09/05/2024 718745341 omprakash UCO BANK(607066)
203 MOMAN BADODIYA MP-19-006-057-001/503
(DHATURIYA) 		1719006000NRG25010520240050371 01/05/2024 parvatsingh 1719006WL002819 parvatsingh 00462 UCBA0001283 1200 1200 Processed 08/05/2024 718745341 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 MOMAN BADODIYA MP-19-006-063-001/252
(SIMROL (SHU)) 		1719006000NRG25010520240050417 01/05/2024 sheskunwer 1719006WL002822 sheskunwer 00462 UCBA0001283 1458 1458 Processed 08/05/2024 718745341 sheskunwer UNION BANK OF INDIA(508500)
205 MOMAN BADODIYA MP-19-006-063-001/252
(SIMROL (SHU)) 		1719006000NRG25010520240050416 01/05/2024 yasvant 1719006WL002822 yasvant 00462 UCBA0001283 1458 1458 Processed 08/05/2024 718745341 yasvant UNION BANK OF INDIA(508500)
206 MOMAN BADODIYA MP-19-006-063-001/259
(SIMROL (SHU)) 		1719006000NRG25010520240050418 01/05/2024 maheshdas 1719006WL002822 maheshdas 00462 UCBA0001283 1458 1458 Processed 08/05/2024 718745341 maheshdas UNION BANK OF INDIA(508500)
SubTotal 85863 85863
207 MOMAN BADODIYA MP-19-006-081-001/229
(PACHOR) 		1719006000NRG25010520240050654 01/05/2024 Rajpal Goyal sisodiya 1719006WL002838 Rajpal Goyal sisodiya 00468 UBIN0536466 600 600 Processed 08/05/2024 718745341 RajpalGoyalsisodiya UNION BANK OF INDIA(508500)
SubTotal 600 600
208 MOMAN BADODIYA MP-19-006-051-001/1745
(GULANA) 		1719006000NRG25010520240050495 01/05/2024 jahid khan 1719006WL002826 jahid khan 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 jahidkhan UNION BANK OF INDIA(508500)
209 MOMAN BADODIYA MP-19-006-056-001/101
(DASTAKHEDI) 		1719006000NRG25010520240050304 01/05/2024 sajan singh 1719006WL002818 sajan singh 00468 UBIN0542814 1248 1248 Processed 08/05/2024 718745341 sajansingh UNION BANK OF INDIA(508500)
210 MOMAN BADODIYA MP-19-006-056-001/109
(DASTAKHEDI) 		1719006000NRG25010520240050307 01/05/2024 rekha bai 1719006WL002818 rekha bai 00468 UBIN0542814 1248 1248 Processed 08/05/2024 718745341 rekhabai UNION BANK OF INDIA(508500)
211 MOMAN BADODIYA MP-19-006-056-001/152
(DASTAKHEDI) 		1719006000NRG25010520240050313 01/05/2024 manju bai 1719006WL002818 manju bai 00468 UBIN0542814 511 511 Processed 08/05/2024 718745341 manjubai UNION BANK OF INDIA(508500)
212 MOMAN BADODIYA MP-19-006-056-001/45
(DASTAKHEDI) 		1719006000NRG25010520240050323 01/05/2024 gayatri bai 1719006WL002818 gayatri bai 00468 UBIN0542814 1248 1248 Processed 08/05/2024 718745341 gayatribai UNION BANK OF INDIA(508500)
213 MOMAN BADODIYA MP-19-006-057-001/108
(DHATURIYA) 		1719006000NRG25010520240050334 01/05/2024 pachiya bai 1719006WL002819 pachiya bai 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 pachiyabai UNION BANK OF INDIA(508500)
214 MOMAN BADODIYA MP-19-006-057-001/108
(DHATURIYA) 		1719006000NRG25010520240050333 01/05/2024 pratap singh 1719006WL002819 pratap singh 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 pratapsingh UNION BANK OF INDIA(508500)
215 MOMAN BADODIYA MP-19-006-057-001/109
(DHATURIYA) 		1719006000NRG25010520240050335 01/05/2024 dev bai 1719006WL002819 dev bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 devbai UNION BANK OF INDIA(508500)
216 MOMAN BADODIYA MP-19-006-057-001/110
(DHATURIYA) 		1719006000NRG25010520240050336 01/05/2024 chatru lal 1719006WL002819 chatru lal 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 chatrulal UNION BANK OF INDIA(508500)
217 MOMAN BADODIYA MP-19-006-057-001/113
(DHATURIYA) 		1719006000NRG25010520240050338 01/05/2024 kala bai 1719006WL002819 kala bai 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 kalabai RATNAKAR BANK(607393)
218 MOMAN BADODIYA MP-19-006-057-001/113
(DHATURIYA) 		1719006000NRG25010520240050337 01/05/2024 ramprasad 1719006WL002819 ramprasad 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 ramprasad UNION BANK OF INDIA(508500)
219 MOMAN BADODIYA MP-19-006-057-001/126
(DHATURIYA) 		1719006000NRG25010520240050340 01/05/2024 krashna bai 1719006WL002819 krashna bai 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 krashnabai UNION BANK OF INDIA(508500)
220 MOMAN BADODIYA MP-19-006-057-001/126
(DHATURIYA) 		1719006000NRG25010520240050339 01/05/2024 rambabu 1719006WL002819 rambabu 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 rambabu UNION BANK OF INDIA(508500)
221 MOMAN BADODIYA MP-19-006-057-001/129
(DHATURIYA) 		1719006000NRG25010520240050341 01/05/2024 kaniram 1719006WL002819 kaniram 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 kaniram UNION BANK OF INDIA(508500)
222 MOMAN BADODIYA MP-19-006-057-001/130
(DHATURIYA) 		1719006000NRG25010520240050342 01/05/2024 ambaram 1719006WL002819 ambaram 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 ambaram UNION BANK OF INDIA(508500)
223 MOMAN BADODIYA MP-19-006-057-001/147
(DHATURIYA) 		1719006000NRG25010520240050344 01/05/2024 manju bai 1719006WL002819 manju bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 manjubai UNION BANK OF INDIA(508500)
224 MOMAN BADODIYA MP-19-006-057-001/147
(DHATURIYA) 		1719006000NRG25010520240050343 01/05/2024 premnarayan 1719006WL002819 premnarayan 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 premnarayan UNION BANK OF INDIA(508500)
225 MOMAN BADODIYA MP-19-006-057-001/149
(DHATURIYA) 		1719006000NRG25010520240050345 01/05/2024 sushila bai 1719006WL002819 sushila bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 sushilabai UNION BANK OF INDIA(508500)
226 MOMAN BADODIYA MP-19-006-057-001/162
(DHATURIYA) 		1719006000NRG25010520240050347 01/05/2024 kiran bai 1719006WL002819 kiran bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 kiranbai UNION BANK OF INDIA(508500)
227 MOMAN BADODIYA MP-19-006-057-001/175
(DHATURIYA) 		1719006000NRG25010520240050348 01/05/2024 shravan kumar 1719006WL002819 shravan kumar 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 shravankumar UNION BANK OF INDIA(508500)
228 MOMAN BADODIYA MP-19-006-057-001/18
(DHATURIYA) 		1719006000NRG25010520240050349 01/05/2024 dhul singh 1719006WL002819 dhul singh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 dhulsingh UNION BANK OF INDIA(508500)
229 MOMAN BADODIYA MP-19-006-057-001/18
(DHATURIYA) 		1719006000NRG25010520240050350 01/05/2024 dhul singh 1719006WL002819 dhul singh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 dhulsingh UNION BANK OF INDIA(508500)
230 MOMAN BADODIYA MP-19-006-057-001/198
(DHATURIYA) 		1719006000NRG25010520240050351 01/05/2024 balvansingh 1719006WL002819 balvansingh 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 balvansingh UNION BANK OF INDIA(508500)
231 MOMAN BADODIYA MP-19-006-057-001/198
(DHATURIYA) 		1719006000NRG25010520240050352 01/05/2024 vinay kunvar bai 1719006WL002819 vinay kunvar bai 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 vinaykunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOMAN BADODIYA MP-19-006-057-001/210
(DHATURIYA) 		1719006000NRG25010520240050353 01/05/2024 gokal singh 1719006WL002819 gokal singh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 gokalsingh UNION BANK OF INDIA(508500)
233 MOMAN BADODIYA MP-19-006-057-001/210
(DHATURIYA) 		1719006000NRG25010520240050354 01/05/2024 kelash bai 1719006WL002819 kelash bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 kelashbai UNION BANK OF INDIA(508500)
234 MOMAN BADODIYA MP-19-006-057-001/223
(DHATURIYA) 		1719006000NRG25010520240050356 01/05/2024 mohankunwar bai 1719006WL002819 mohankunwar bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 mohankunwarbai UNION BANK OF INDIA(508500)
235 MOMAN BADODIYA MP-19-006-057-001/223
(DHATURIYA) 		1719006000NRG25010520240050355 01/05/2024 premsingh 1719006WL002819 premsingh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
236 MOMAN BADODIYA MP-19-006-057-001/225
(DHATURIYA) 		1719006000NRG25010520240050357 01/05/2024 Narayan Singh sisodiya 1719006WL002819 Narayan Singh sisodiya 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 NarayanSinghsisodiya HDFC BANK LTD(607152)
237 MOMAN BADODIYA MP-19-006-057-001/229
(DHATURIYA) 		1719006000NRG25010520240050358 01/05/2024 sarsvati bai 1719006WL002819 sarsvati bai 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 sarsvatibai UNION BANK OF INDIA(508500)
238 MOMAN BADODIYA MP-19-006-057-001/233
(DHATURIYA) 		1719006000NRG25010520240050359 01/05/2024 goverdhan 1719006WL002819 goverdhan 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 goverdhan UNION BANK OF INDIA(508500)
239 MOMAN BADODIYA MP-19-006-057-001/233
(DHATURIYA) 		1719006000NRG25010520240050360 01/05/2024 pavitra bai 1719006WL002819 pavitra bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 pavitrabai UNION BANK OF INDIA(508500)
240 MOMAN BADODIYA MP-19-006-057-001/251
(DHATURIYA) 		1719006000NRG25010520240050363 01/05/2024 govind singh 1719006WL002819 govind singh 00468 UBIN0542814 1200 1200 Processed 08/05/2024 718745341 govindsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
241 MOMAN BADODIYA MP-19-006-057-001/438
(DHATURIYA) 		1719006000NRG25010520240050366 01/05/2024 laljiram 1719006WL002819 laljiram 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 laljiram UNION BANK OF INDIA(508500)
242 MOMAN BADODIYA MP-19-006-057-001/438
(DHATURIYA) 		1719006000NRG25010520240050365 01/05/2024 laljiram 1719006WL002819 laljiram 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOMAN BADODIYA MP-19-006-057-001/442
(DHATURIYA) 		1719006000NRG25010520240050368 01/05/2024 omprakash 1719006WL002819 omprakash 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 omprakash UNION BANK OF INDIA(508500)
244 MOMAN BADODIYA MP-19-006-057-001/442
(DHATURIYA) 		1719006000NRG25010520240050367 01/05/2024 shivnarayan 1719006WL002819 shivnarayan 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
245 MOMAN BADODIYA MP-19-006-057-001/459
(DHATURIYA) 		1719006000NRG25010520240050369 01/05/2024 govind 1719006WL002819 govind 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
246 MOMAN BADODIYA MP-19-006-057-001/459
(DHATURIYA) 		1719006000NRG25010520240050370 01/05/2024 normal bai 1719006WL002819 normal bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 normalbai UNION BANK OF INDIA(508500)
247 MOMAN BADODIYA MP-19-006-057-001/518
(DHATURIYA) 		1719006000NRG25010520240050372 01/05/2024 Bhupendra singh sisodiya 1719006WL002819 Bhupendra singh sisodiya 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 Bhupendrasinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
248 MOMAN BADODIYA MP-19-006-057-001/580
(DHATURIYA) 		1719006000NRG25010520240050375 01/05/2024 Pavan Kunvar sisodiya 1719006WL002819 Pavan Kunvar sisodiya 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 PavanKunvarsisodiya UNION BANK OF INDIA(508500)
249 MOMAN BADODIYA MP-19-006-057-002/293
(DHATURIYA) 		1719006000NRG25010520240050376 01/05/2024 Sanjay 1719006WL002819 Sanjay 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 Sanjay UNION BANK OF INDIA(508500)
250 MOMAN BADODIYA MP-19-006-057-002/293
(DHATURIYA) 		1719006000NRG25010520240050377 01/05/2024 Seema bai 1719006WL002819 Seema bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 Seemabai UNION BANK OF INDIA(508500)
251 MOMAN BADODIYA MP-19-006-057-002/332
(DHATURIYA) 		1719006000NRG25010520240050379 01/05/2024 ladkunwar bai 1719006WL002819 ladkunwar bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 ladkunwarbai UNION BANK OF INDIA(508500)
252 MOMAN BADODIYA MP-19-006-057-002/357
(DHATURIYA) 		1719006000NRG25010520240050381 01/05/2024 kailash bai 1719006WL002819 kailash bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MOMAN BADODIYA MP-19-006-057-002/357
(DHATURIYA) 		1719006000NRG25010520240050380 01/05/2024 Mohan lal 1719006WL002819 Mohan lal 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 Mohanlal UNION BANK OF INDIA(508500)
254 MOMAN BADODIYA MP-19-006-057-002/368
(DHATURIYA) 		1719006000NRG25010520240050382 01/05/2024 ramprasad 1719006WL002819 ramprasad 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 ramprasad UNION BANK OF INDIA(508500)
255 MOMAN BADODIYA MP-19-006-057-002/368
(DHATURIYA) 		1719006000NRG25010520240050383 01/05/2024 syama bai 1719006WL002819 syama bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 syamabai UNION BANK OF INDIA(508500)
256 MOMAN BADODIYA MP-19-006-063-001/143
(SIMROL (SHU)) 		1719006000NRG25010520240050413 01/05/2024 jarina 1719006WL002822 jarina 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 jarina UNION BANK OF INDIA(508500)
257 MOMAN BADODIYA MP-19-006-063-001/143
(SIMROL (SHU)) 		1719006000NRG25010520240050412 01/05/2024 rafik kha 1719006WL002822 rafik kha 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 rafikkha UNION BANK OF INDIA(508500)
258 MOMAN BADODIYA MP-19-006-063-001/250
(SIMROL (SHU)) 		1719006000NRG25010520240050414 01/05/2024 hanef kha 1719006WL002822 hanef kha 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 hanefkha UNION BANK OF INDIA(508500)
259 MOMAN BADODIYA MP-19-006-063-001/250
(SIMROL (SHU)) 		1719006000NRG25010520240050415 01/05/2024 saroda bee 1719006WL002822 saroda bee 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 sarodabee UNION BANK OF INDIA(508500)
260 MOMAN BADODIYA MP-19-006-063-001/259
(SIMROL (SHU)) 		1719006000NRG25010520240050419 01/05/2024 lalitabai 1719006WL002822 lalitabai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 lalitabai UNION BANK OF INDIA(508500)
261 MOMAN BADODIYA MP-19-006-063-001/262
(SIMROL (SHU)) 		1719006000NRG25010520240050420 01/05/2024 ratansingh 1719006WL002822 ratansingh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 ratansingh UNION BANK OF INDIA(508500)
262 MOMAN BADODIYA MP-19-006-063-001/262
(SIMROL (SHU)) 		1719006000NRG25010520240050421 01/05/2024 sunita 1719006WL002822 sunita 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 sunita UNION BANK OF INDIA(508500)
263 MOMAN BADODIYA MP-19-006-063-001/298
(SIMROL (SHU)) 		1719006000NRG25010520240050422 01/05/2024 anokhilal 1719006WL002822 anokhilal 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 anokhilal UNION BANK OF INDIA(508500)
264 MOMAN BADODIYA MP-19-006-063-001/298
(SIMROL (SHU)) 		1719006000NRG25010520240050423 01/05/2024 Kanta Bai 1719006WL002822 Kanta Bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 KantaBai UNION BANK OF INDIA(508500)
265 MOMAN BADODIYA MP-19-006-063-001/314
(SIMROL (SHU)) 		1719006000NRG25010520240050424 01/05/2024 parvati bai 1719006WL002822 parvati bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 parvatibai UNION BANK OF INDIA(508500)
266 MOMAN BADODIYA MP-19-006-063-001/388
(SIMROL (SHU)) 		1719006000NRG25010520240050425 01/05/2024 kamaldas 1719006WL002822 kamaldas 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 kamaldas UNION BANK OF INDIA(508500)
267 MOMAN BADODIYA MP-19-006-063-001/388
(SIMROL (SHU)) 		1719006000NRG25010520240050426 01/05/2024 manubai 1719006WL002822 manubai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
268 MOMAN BADODIYA MP-19-006-063-001/424
(SIMROL (SHU)) 		1719006000NRG25010520240050427 01/05/2024 jasmat singh parmar 1719006WL002822 jasmat singh parmar 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 jasmatsinghparmar BANK OF INDIA(508505)
269 MOMAN BADODIYA MP-19-006-063-001/424
(SIMROL (SHU)) 		1719006000NRG25010520240050428 01/05/2024 kshipra bai 1719006WL002822 kshipra bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 kshiprabai UNION BANK OF INDIA(508500)
270 MOMAN BADODIYA MP-19-006-063-001/443
(SIMROL (SHU)) 		1719006000NRG25010520240050430 01/05/2024 futalbai 1719006WL002822 futalbai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 futalbai UNION BANK OF INDIA(508500)
271 MOMAN BADODIYA MP-19-006-063-001/443
(SIMROL (SHU)) 		1719006000NRG25010520240050429 01/05/2024 Ratanlal 1719006WL002822 Ratanlal 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 Ratanlal UNION BANK OF INDIA(508500)
272 MOMAN BADODIYA MP-19-006-063-001/451
(SIMROL (SHU)) 		1719006000NRG25010520240050431 01/05/2024 premraj 1719006WL002822 premraj 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 premraj UNION BANK OF INDIA(508500)
273 MOMAN BADODIYA MP-19-006-063-001/468
(SIMROL (SHU)) 		1719006000NRG25010520240050434 01/05/2024 bhimsingh 1719006WL002822 bhimsingh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 bhimsingh UNION BANK OF INDIA(508500)
274 MOMAN BADODIYA MP-19-006-063-001/468
(SIMROL (SHU)) 		1719006000NRG25010520240050435 01/05/2024 bhuri bai 1719006WL002822 bhuri bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 bhuribai UNION BANK OF INDIA(508500)
275 MOMAN BADODIYA MP-19-006-063-001/468
(SIMROL (SHU)) 		1719006000NRG25010520240050433 01/05/2024 kamla bai 1719006WL002822 kamla bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 kamlabai UNION BANK OF INDIA(508500)
276 MOMAN BADODIYA MP-19-006-063-001/468
(SIMROL (SHU)) 		1719006000NRG25010520240050432 01/05/2024 shivnarayan 1719006WL002822 shivnarayan 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 shivnarayan UNION BANK OF INDIA(508500)
277 MOMAN BADODIYA MP-19-006-063-001/488
(SIMROL (SHU)) 		1719006000NRG25010520240050436 01/05/2024 jasmat singh 1719006WL002822 jasmat singh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 jasmatsingh UNION BANK OF INDIA(508500)
278 MOMAN BADODIYA MP-19-006-063-001/488
(SIMROL (SHU)) 		1719006000NRG25010520240050437 01/05/2024 ramkunvar bai 1719006WL002822 ramkunvar bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 ramkunvarbai UNION BANK OF INDIA(508500)
279 MOMAN BADODIYA MP-19-006-063-001/501
(SIMROL (SHU)) 		1719006000NRG25010520240050439 01/05/2024 babita 1719006WL002822 babita 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 babita UNION BANK OF INDIA(508500)
280 MOMAN BADODIYA MP-19-006-063-001/501
(SIMROL (SHU)) 		1719006000NRG25010520240050438 01/05/2024 banesingh 1719006WL002822 banesingh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 banesingh BANK OF INDIA(508505)
281 MOMAN BADODIYA MP-19-006-063-001/502
(SIMROL (SHU)) 		1719006000NRG25010520240050441 01/05/2024 babita 1719006WL002822 babita 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 babita UNION BANK OF INDIA(508500)
282 MOMAN BADODIYA MP-19-006-063-001/502
(SIMROL (SHU)) 		1719006000NRG25010520240050440 01/05/2024 gyansingh 1719006WL002822 gyansingh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 gyansingh UNION BANK OF INDIA(508500)
283 MOMAN BADODIYA MP-19-006-063-001/631
(SIMROL (SHU)) 		1719006000NRG25010520240050443 01/05/2024 dinesh kumar 1719006WL002822 dinesh kumar 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 dineshkumar UNION BANK OF INDIA(508500)
284 MOMAN BADODIYA MP-19-006-063-001/632
(SIMROL (SHU)) 		1719006000NRG25010520240050444 01/05/2024 gyansingh 1719006WL002822 gyansingh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 gyansingh UNION BANK OF INDIA(508500)
285 MOMAN BADODIYA MP-19-006-063-001/649
(SIMROL (SHU)) 		1719006000NRG25010520240050445 01/05/2024 haricharan 1719006WL002822 haricharan 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 haricharan STATE BANK OF INDIA(508548)
286 MOMAN BADODIYA MP-19-006-063-001/649
(SIMROL (SHU)) 		1719006000NRG25010520240050446 01/05/2024 rammurti bai 1719006WL002822 rammurti bai 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 rammurtibai UNION BANK OF INDIA(508500)
287 MOMAN BADODIYA MP-19-006-063-001/669
(SIMROL (SHU)) 		1719006000NRG25010520240050447 01/05/2024 bhagwat singh 1719006WL002822 bhagwat singh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 bhagwatsingh UNION BANK OF INDIA(508500)
288 MOMAN BADODIYA MP-19-006-063-001/669
(SIMROL (SHU)) 		1719006000NRG25010520240050448 01/05/2024 varsha 1719006WL002822 varsha 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 varsha UNION BANK OF INDIA(508500)
289 MOMAN BADODIYA MP-19-006-063-001/705
(SIMROL (SHU)) 		1719006000NRG25010520240050449 01/05/2024 amarsingh 1719006WL002822 amarsingh 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 amarsingh UNION BANK OF INDIA(508500)
290 MOMAN BADODIYA MP-19-006-063-001/713
(SIMROL (SHU)) 		1719006000NRG25010520240050450 01/05/2024 nandlal 1719006WL002822 nandlal 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOMAN BADODIYA MP-19-006-063-001/713
(SIMROL (SHU)) 		1719006000NRG25010520240050451 01/05/2024 rekha 1719006WL002822 rekha 00468 UBIN0542814 1458 1458 Processed 08/05/2024 718745341 rekha UNION BANK OF INDIA(508500)
SubTotal 118057 118057
292 MOMAN BADODIYA MP-19-006-042-001/2
(NOULAYA) 		1719006000NRG25010520240050475 01/05/2024 Pooja bai 1719006WL002825 Pooja bai 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 MOMAN BADODIYA MP-19-006-042-001/2
(NOULAYA) 		1719006000NRG25010520240050474 01/05/2024 ramsingh 1719006WL002825 ramsingh 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 ramsingh UNION BANK OF INDIA(508500)
294 MOMAN BADODIYA MP-19-006-042-001/24
(NOULAYA) 		1719006000NRG25010520240050477 01/05/2024 seema bai 1719006WL002825 seema bai 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 seemabai UNION BANK OF INDIA(508500)
295 MOMAN BADODIYA MP-19-006-042-001/328
(NOULAYA) 		1719006000NRG25010520240050479 01/05/2024 kampubai 1719006WL002825 kampubai 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 kampubai UNION BANK OF INDIA(508500)
296 MOMAN BADODIYA MP-19-006-042-001/665
(NOULAYA) 		1719006000NRG25010520240050480 01/05/2024 dharmendra 1719006WL002825 dharmendra 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 dharmendra UNION BANK OF INDIA(508500)
297 MOMAN BADODIYA MP-19-006-042-001/665
(NOULAYA) 		1719006000NRG25010520240050481 01/05/2024 dharmendra 1719006WL002825 dharmendra 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 dharmendra UNION BANK OF INDIA(508500)
298 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG25010520240050663 01/05/2024 shravankumar 1719006WL002839 shravankumar 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 shravankumar INDIA POST PAYMENTS BANK LIMITED(508528)
299 MOMAN BADODIYA MP-19-006-047-001/140
(BUDLAY) 		1719006000NRG25010520240050667 01/05/2024 Ramkanya Bai 1719006WL002839 Ramkanya Bai 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
300 MOMAN BADODIYA MP-19-006-047-001/203
(BUDLAY) 		1719006000NRG25010520240050672 01/05/2024 Rajamani Bai 1719006WL002839 Rajamani Bai 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 RajamaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MOMAN BADODIYA MP-19-006-047-001/226
(BUDLAY) 		1719006000NRG25010520240050697 01/05/2024 Santosh parmar 1719006WL002840 Santosh parmar 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 Santoshparmar UNION BANK OF INDIA(508500)
302 MOMAN BADODIYA MP-19-006-047-001/248
(BUDLAY) 		1719006000NRG25010520240050700 01/05/2024 komal Bai 1719006WL002840 komal Bai 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 komalBai UNION BANK OF INDIA(508500)
303 MOMAN BADODIYA MP-19-006-047-001/310
(BUDLAY) 		1719006000NRG25010520240050679 01/05/2024 nannu singh 1719006WL002839 nannu singh 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 nannusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
304 MOMAN BADODIYA MP-19-006-047-001/336
(BUDLAY) 		1719006000NRG25010520240050706 01/05/2024 Ramprsad 1719006WL002840 Ramprsad 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 Ramprsad UNION BANK OF INDIA(508500)
305 MOMAN BADODIYA MP-19-006-047-001/341
(BUDLAY) 		1719006000NRG25010520240050707 01/05/2024 vikram singh 1719006WL002840 vikram singh 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 vikramsingh BANK OF INDIA(508505)
306 MOMAN BADODIYA MP-19-006-047-001/375
(BUDLAY) 		1719006000NRG25010520240050710 01/05/2024 kamla bai 1719006WL002840 kamla bai 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 kamlabai UNION BANK OF INDIA(508500)
307 MOMAN BADODIYA MP-19-006-047-001/419
(BUDLAY) 		1719006000NRG25010520240050685 01/05/2024 mohan singh 1719006WL002839 mohan singh 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 mohansingh UNION BANK OF INDIA(508500)
308 MOMAN BADODIYA MP-19-006-047-001/456
(BUDLAY) 		1719006000NRG25010520240050718 01/05/2024 Durgaprasad 1719006WL002840 Durgaprasad 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718745341 Durgaprasad UNION BANK OF INDIA(508500)
309 MOMAN BADODIYA MP-19-006-048-001/410
(CHITAWAD) 		1719006000NRG25010520240050727 01/05/2024 Bhuribai 1719006WL002841 Bhuribai 00468 UBIN0547719 600 600 Processed 08/05/2024 718745341 Bhuribai UNION BANK OF INDIA(508500)
310 MOMAN BADODIYA MP-19-006-048-001/410
(CHITAWAD) 		1719006000NRG25010520240050728 01/05/2024 Roma bai 1719006WL002841 Roma bai 00468 UBIN0547719 600 600 Processed 08/05/2024 718745341 Romabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25986 25986
311 MOMAN BADODIYA MP-19-006-057-002/332
(DHATURIYA) 		1719006000NRG25010520240050378 01/05/2024 manohar singh 1719006WL002819 manohar singh 00468 UBIN0561401 1458 1458 Processed 08/05/2024 718745341 manoharsingh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
312 MOMAN BADODIYA MP-19-006-047-001/416
(BUDLAY) 		1719006000NRG25010520240050716 01/05/2024 Santosh Parmar 1719006WL002840 Santosh Parmar 00662 BDBL0001501 1458 1458 Processed 08/05/2024 718745341 SantoshParmar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
313 MOMAN BADODIYA MP-19-006-015-002/333
(DHATARAWADA) 		1719006000NRG25010520240050263 01/05/2024 Puja 1719006WL002815 Puja 00688 FINO0001001 1458 1458 Processed 08/05/2024 718745341 Puja FINO PAYMENTS BANK LTD(608001)
314 MOMAN BADODIYA MP-19-006-037-001/158
(JALODA) 		1719006000NRG25010520240050980 01/05/2024 Shanti Bai 1719006WL002851 Shanti Bai 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 ShantiBai FINO PAYMENTS BANK LTD(608001)
315 MOMAN BADODIYA MP-19-006-037-001/237
(JALODA) 		1719006000NRG25010520240050989 01/05/2024 Rani Chouhan 1719006WL002851 Rani Chouhan 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 RaniChouhan FINO PAYMENTS BANK LTD(608001)
316 MOMAN BADODIYA MP-19-006-037-001/248
(JALODA) 		1719006000NRG25010520240050992 01/05/2024 Kamla bai 1719006WL002851 Kamla bai 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 Kamlabai FINO PAYMENTS BANK LTD(608001)
317 MOMAN BADODIYA MP-19-006-037-001/352
(JALODA) 		1719006000NRG25010520240050993 01/05/2024 dinesh nayak 1719006WL002851 dinesh nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 dineshnayak FINO PAYMENTS BANK LTD(608001)
318 MOMAN BADODIYA MP-19-006-037-001/402
(JALODA) 		1719006000NRG25010520240050995 01/05/2024 suva bai 1719006WL002851 suva bai 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 suvabai STATE BANK OF INDIA(508548)
319 MOMAN BADODIYA MP-19-006-037-001/477
(JALODA) 		1719006000NRG25010520240051001 01/05/2024 Keshar Singh Nayak 1719006WL002851 Keshar Singh Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 KesharSinghNayak FINO PAYMENTS BANK LTD(608001)
320 MOMAN BADODIYA MP-19-006-037-001/538
(JALODA) 		1719006000NRG25010520240051005 01/05/2024 Gita Bai 1719006WL002851 Gita Bai 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 GitaBai FINO PAYMENTS BANK LTD(608001)
321 MOMAN BADODIYA MP-19-006-037-001/886
(JALODA) 		1719006000NRG25010520240051013 01/05/2024 Mukesh Banjara 1719006WL002851 Mukesh Banjara 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
322 MOMAN BADODIYA MP-19-006-037-001/903
(JALODA) 		1719006000NRG25010520240051014 01/05/2024 Road Singh Nayak 1719006WL002851 Road Singh Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 RoadSinghNayak FINO PAYMENTS BANK LTD(608001)
323 MOMAN BADODIYA MP-19-006-037-001/922
(JALODA) 		1719006000NRG25010520240051015 01/05/2024 Badadi Nayak 1719006WL002851 Badadi Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 BadadiNayak FINO PAYMENTS BANK LTD(608001)
324 MOMAN BADODIYA MP-19-006-037-001/947
(JALODA) 		1719006000NRG25010520240051016 01/05/2024 Jyoti Chouhan 1719006WL002851 Jyoti Chouhan 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 JyotiChouhan FINO PAYMENTS BANK LTD(608001)
325 MOMAN BADODIYA MP-19-006-037-001/948
(JALODA) 		1719006000NRG25010520240051018 01/05/2024 Maya Bai 1719006WL002851 Maya Bai 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 MayaBai FINO PAYMENTS BANK LTD(608001)
326 MOMAN BADODIYA MP-19-006-037-001/948
(JALODA) 		1719006000NRG25010520240051017 01/05/2024 Prakash 1719006WL002851 Prakash 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 Prakash FINO PAYMENTS BANK LTD(608001)
327 MOMAN BADODIYA MP-19-006-037-001/949
(JALODA) 		1719006000NRG25010520240051019 01/05/2024 Mukesh Nayak 1719006WL002851 Mukesh Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 MukeshNayak FINO PAYMENTS BANK LTD(608001)
328 MOMAN BADODIYA MP-19-006-037-001/950
(JALODA) 		1719006000NRG25010520240051020 01/05/2024 Rakesh Banjara 1719006WL002851 Rakesh Banjara 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 RakeshBanjara FINO PAYMENTS BANK LTD(608001)
329 MOMAN BADODIYA MP-19-006-037-001/951
(JALODA) 		1719006000NRG25010520240051021 01/05/2024 Manju Bai 1719006WL002851 Manju Bai 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 ManjuBai STATE BANK OF INDIA(508548)
330 MOMAN BADODIYA MP-19-006-037-001/952
(JALODA) 		1719006000NRG25010520240051022 01/05/2024 Rakesh Nayak 1719006WL002851 Rakesh Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 RakeshNayak FINO PAYMENTS BANK LTD(608001)
331 MOMAN BADODIYA MP-19-006-037-001/952
(JALODA) 		1719006000NRG25010520240051023 01/05/2024 Sapna Nayak 1719006WL002851 Sapna Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 SapnaNayak STATE BANK OF INDIA(508548)
332 MOMAN BADODIYA MP-19-006-037-001/953
(JALODA) 		1719006000NRG25010520240051024 01/05/2024 Tina 1719006WL002851 Tina 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 Tina FINO PAYMENTS BANK LTD(608001)
333 MOMAN BADODIYA MP-19-006-037-001/954
(JALODA) 		1719006000NRG25010520240051025 01/05/2024 Sanju Nayak 1719006WL002851 Sanju Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 SanjuNayak FINO PAYMENTS BANK LTD(608001)
334 MOMAN BADODIYA MP-19-006-037-001/955
(JALODA) 		1719006000NRG25010520240051027 01/05/2024 Geeta Bai Nayak 1719006WL002851 Geeta Bai Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 GeetaBaiNayak FINO PAYMENTS BANK LTD(608001)
335 MOMAN BADODIYA MP-19-006-037-001/955
(JALODA) 		1719006000NRG25010520240051026 01/05/2024 Raghu Nayak 1719006WL002851 Raghu Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 RaghuNayak FINO PAYMENTS BANK LTD(608001)
336 MOMAN BADODIYA MP-19-006-037-001/956
(JALODA) 		1719006000NRG25010520240051028 01/05/2024 Jitendra Nayak 1719006WL002851 Jitendra Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 JitendraNayak FINO PAYMENTS BANK LTD(608001)
337 MOMAN BADODIYA MP-19-006-037-001/956
(JALODA) 		1719006000NRG25010520240051029 01/05/2024 Seema Nayak 1719006WL002851 Seema Nayak 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 SeemaNayak FINO PAYMENTS BANK LTD(608001)
338 MOMAN BADODIYA MP-19-006-037-001/957
(JALODA) 		1719006000NRG25010520240051030 01/05/2024 lila bai 1719006WL002851 lila bai 00688 FINO0001001 729 729 Processed 08/05/2024 718745341 lilabai FINO PAYMENTS BANK LTD(608001)
339 MOMAN BADODIYA MP-19-006-037-001/959
(JALODA) 		1719006000NRG25010520240051031 01/05/2024 Pinki Bai Nayak 1719006WL002851 Pinki Bai Nayak 00688 FINO0001001 729 729 Processed 08/05/2024 718745341 PinkiBaiNayak FINO PAYMENTS BANK LTD(608001)
340 MOMAN BADODIYA MP-19-006-037-001/960
(JALODA) 		1719006000NRG25010520240051032 01/05/2024 Ishwar Singh Nayak 1719006WL002851 Ishwar Singh Nayak 00688 FINO0001001 729 729 Processed 08/05/2024 718745341 IshwarSinghNayak FINO PAYMENTS BANK LTD(608001)
341 MOMAN BADODIYA MP-19-006-037-001/960
(JALODA) 		1719006000NRG25010520240051033 01/05/2024 pooja bai 1719006WL002851 pooja bai 00688 FINO0001001 729 729 Processed 08/05/2024 718745341 poojabai FINO PAYMENTS BANK LTD(608001)
342 MOMAN BADODIYA MP-19-006-037-001/961
(JALODA) 		1719006000NRG25010520240051034 01/05/2024 sajju bai nayak 1719006WL002851 sajju bai nayak 00688 FINO0001001 729 729 Processed 08/05/2024 718745341 sajjubainayak STATE BANK OF INDIA(508548)
343 MOMAN BADODIYA MP-19-006-037-001/962
(JALODA) 		1719006000NRG25010520240051035 01/05/2024 Samita Bai 1719006WL002851 Samita Bai 00688 FINO0001001 729 729 Processed 08/05/2024 718745341 SamitaBai FINO PAYMENTS BANK LTD(608001)
344 MOMAN BADODIYA MP-19-006-037-001/963
(JALODA) 		1719006000NRG25010520240051036 01/05/2024 Avanta Bai Nayak 1719006WL002851 Avanta Bai Nayak 00688 FINO0001001 729 729 Processed 08/05/2024 718745341 AvantaBaiNayak FINO PAYMENTS BANK LTD(608001)
345 MOMAN BADODIYA MP-19-006-037-001/964
(JALODA) 		1719006000NRG25010520240051037 01/05/2024 Sapna Nayak 1719006WL002851 Sapna Nayak 00688 FINO0001001 729 729 Processed 08/05/2024 718745341 SapnaNayak FINO PAYMENTS BANK LTD(608001)
346 MOMAN BADODIYA MP-19-006-037-001/966
(JALODA) 		1719006000NRG25010520240051038 01/05/2024 Vakil Nayak 1719006WL002851 Vakil Nayak 00688 FINO0001001 729 729 Processed 08/05/2024 718745341 VakilNayak FINO PAYMENTS BANK LTD(608001)
347 MOMAN BADODIYA MP-19-006-037-001/968
(JALODA) 		1719006000NRG25010520240051039 01/05/2024 JitendraNayak 1719006WL002851 JitendraNayak 00688 FINO0001001 729 729 Processed 08/05/2024 718745341 JitendraNayak FINO PAYMENTS BANK LTD(608001)
348 MOMAN BADODIYA MP-19-006-037-001/968
(JALODA) 		1719006000NRG25010520240051040 01/05/2024 mamta bai 1719006WL002851 mamta bai 00688 FINO0001001 800 800 Processed 08/05/2024 718745341 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 28748 28748
349 MOMAN BADODIYA MP-19-006-004-002/326
(MALYAHEDI) 		1719006000NRG25010520240050220 01/05/2024 Ramlal 1719006WL002813 Ramlal 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718745341 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
350 MOMAN BADODIYA MP-19-006-004-002/585
(MALYAHEDI) 		1719006000NRG25010520240050208 01/05/2024 Sushila Bai Khajuriya 1719006WL002811 Sushila Bai Khajuriya 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 SushilaBaiKhajuriya INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOMAN BADODIYA MP-19-006-015-001/37
(DHATARAWADA) 		1719006000NRG25010520240050258 01/05/2024 Babeeta bai 1719006WL002815 Babeeta bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 Babeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 MOMAN BADODIYA MP-19-006-015-002/333
(DHATARAWADA) 		1719006000NRG25010520240050261 01/05/2024 Kalu Malviya 1719006WL002815 Kalu Malviya 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 KaluMalviya BANK OF INDIA(508505)
353 MOMAN BADODIYA MP-19-006-015-004/726
(DHATARAWADA) 		1719006000NRG25010520240050265 01/05/2024 Shila Bai Rajpoot 1719006WL002815 Shila Bai Rajpoot 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 ShilaBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
354 MOMAN BADODIYA MP-19-006-015-004/738
(DHATARAWADA) 		1719006000NRG25010520240050267 01/05/2024 Kailash Bai Gurjar 1719006WL002815 Kailash Bai Gurjar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 KailashBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
355 MOMAN BADODIYA MP-19-006-035-001/1118
(DUPADA) 		1719006000NRG25010520240050385 01/05/2024 Shyamu bai 1719006WL002820 Shyamu bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
356 MOMAN BADODIYA MP-19-006-035-001/4350-A
(DUPADA) 		1719006000NRG25010520240050397 01/05/2024 Hemlata Patidar 1719006WL002820 Hemlata Patidar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 HemlataPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
357 MOMAN BADODIYA MP-19-006-035-001/4352-A
(DUPADA) 		1719006000NRG25010520240050398 01/05/2024 NIRMALA BAI 1719006WL002820 NIRMALA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MOMAN BADODIYA MP-19-006-035-001/4353-A
(DUPADA) 		1719006000NRG25010520240050400 01/05/2024 Rukhamani Bai 1719006WL002820 Rukhamani Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 RukhamaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MOMAN BADODIYA MP-19-006-035-001/4353-A
(DUPADA) 		1719006000NRG25010520240050399 01/05/2024 Seema Bai 1719006WL002820 Seema Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 MOMAN BADODIYA MP-19-006-047-001/526-A
(BUDLAY) 		1719006000NRG25010520240050723 01/05/2024 pirak bai 1719006WL002840 pirak bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718745341 pirakbai INDIA POST PAYMENTS BANK LIMITED(508528)
361 MOMAN BADODIYA MP-19-006-052-002/559
(BADIGAON) 		1719006000NRG25010520240050159 01/05/2024 GHANSYAM 1719006WL002809 GHANSYAM 00691 IPOS0000001 1326 1326 Processed 08/05/2024 718745341 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 MOMAN BADODIYA MP-19-006-056-001/108
(DASTAKHEDI) 		1719006000NRG25010520240050305 01/05/2024 Tej singh 1719006WL002818 Tej singh 00691 IPOS0000001 1248 1248 Processed 08/05/2024 718745341 Tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 MOMAN BADODIYA MP-19-006-056-001/136
(DASTAKHEDI) 		1719006000NRG25010520240050310 01/05/2024 KRASHNAPAL 1719006WL002818 KRASHNAPAL 00691 IPOS0000001 1248 1248 Processed 08/05/2024 718745341 KRASHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 MOMAN BADODIYA MP-19-006-086-002/3
(PACHAWATA) 		1719006000NRG25010520240050404 01/05/2024 Sohan Malviy 1719006WL002821 Sohan Malviy 00691 IPOS0000001 972 972 Processed 08/05/2024 718745341 SohanMalviy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22047 22047
365 MOMAN BADODIYA MP-19-006-004-002/585
(MALYAHEDI) 		1719006000NRG25010520240050207 01/05/2024 Khushilal 1719006WL002811 Khushilal 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718745341 Khushilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
366 MOMAN BADODIYA MP-19-006-047-001/110
(BUDLAY) 		1719006000NRG25010520240050689 01/05/2024 santosh 1719006WL002840 santosh 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 santosh NARMADA JHABUA GRAMIN BANK(508515)
367 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG25010520240050661 01/05/2024 jujhar singh 1719006WL002839 jujhar singh 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
368 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG25010520240050662 01/05/2024 shivkala bai 1719006WL002839 shivkala bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 shivkalabai NARMADA JHABUA GRAMIN BANK(508515)
369 MOMAN BADODIYA MP-19-006-047-001/137
(BUDLAY) 		1719006000NRG25010520240050664 01/05/2024 kapil parmar 1719006WL002839 kapil parmar 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 kapilparmar NARMADA JHABUA GRAMIN BANK(508515)
370 MOMAN BADODIYA MP-19-006-047-001/137
(BUDLAY) 		1719006000NRG25010520240050665 01/05/2024 Suman Bai 1719006WL002839 Suman Bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
371 MOMAN BADODIYA MP-19-006-047-001/170
(BUDLAY) 		1719006000NRG25010520240050692 01/05/2024 lakhan singh 1719006WL002840 lakhan singh 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
372 MOMAN BADODIYA MP-19-006-047-001/172
(BUDLAY) 		1719006000NRG25010520240050669 01/05/2024 bhagwat singh 1719006WL002839 bhagwat singh 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
373 MOMAN BADODIYA MP-19-006-047-001/174
(BUDLAY) 		1719006000NRG25010520240050670 01/05/2024 Prithvi Singh 1719006WL002839 Prithvi Singh 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 PrithviSingh NARMADA JHABUA GRAMIN BANK(508515)
374 MOMAN BADODIYA MP-19-006-047-001/185
(BUDLAY) 		1719006000NRG25010520240050695 01/05/2024 ghyan singh 1719006WL002840 ghyan singh 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 ghyansingh CENTRAL BANK OF INDIA(607115)
375 MOMAN BADODIYA MP-19-006-047-001/185
(BUDLAY) 		1719006000NRG25010520240050696 01/05/2024 Raskunwar Bai 1719006WL002840 Raskunwar Bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 RaskunwarBai NARMADA JHABUA GRAMIN BANK(508515)
376 MOMAN BADODIYA MP-19-006-047-001/203
(BUDLAY) 		1719006000NRG25010520240050671 01/05/2024 jagdish 1719006WL002839 jagdish 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
377 MOMAN BADODIYA MP-19-006-047-001/247
(BUDLAY) 		1719006000NRG25010520240050677 01/05/2024 Paras Bai 1719006WL002839 Paras Bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 ParasBai NARMADA JHABUA GRAMIN BANK(508515)
378 MOMAN BADODIYA MP-19-006-047-001/248
(BUDLAY) 		1719006000NRG25010520240050699 01/05/2024 manohar lal 1719006WL002840 manohar lal 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 manoharlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
379 MOMAN BADODIYA MP-19-006-047-001/292
(BUDLAY) 		1719006000NRG25010520240050703 01/05/2024 Mansingh 1719006WL002840 Mansingh 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
380 MOMAN BADODIYA MP-19-006-047-001/376
(BUDLAY) 		1719006000NRG25010520240050712 01/05/2024 bhagwati bai 1719006WL002840 bhagwati bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
381 MOMAN BADODIYA MP-19-006-047-001/377
(BUDLAY) 		1719006000NRG25010520240050714 01/05/2024 babita bai 1719006WL002840 babita bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 babitabai NARMADA JHABUA GRAMIN BANK(508515)
382 MOMAN BADODIYA MP-19-006-047-001/377
(BUDLAY) 		1719006000NRG25010520240050713 01/05/2024 vishnu 1719006WL002840 vishnu 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 vishnu JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
383 MOMAN BADODIYA MP-19-006-047-001/380
(BUDLAY) 		1719006000NRG25010520240050715 01/05/2024 Dharamraj parmar 1719006WL002840 Dharamraj parmar 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 Dharamrajparmar INDIA POST PAYMENTS BANK LIMITED(508528)
384 MOMAN BADODIYA MP-19-006-047-001/389
(BUDLAY) 		1719006000NRG25010520240050682 01/05/2024 keshar singh 1719006WL002839 keshar singh 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
385 MOMAN BADODIYA MP-19-006-047-001/389
(BUDLAY) 		1719006000NRG25010520240050681 01/05/2024 Suraj Singh 1719006WL002839 Suraj Singh 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 SurajSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
386 MOMAN BADODIYA MP-19-006-047-001/395
(BUDLAY) 		1719006000NRG25010520240050683 01/05/2024 Rajkumar 1719006WL002839 Rajkumar 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
387 MOMAN BADODIYA MP-19-006-047-001/419
(BUDLAY) 		1719006000NRG25010520240050686 01/05/2024 kamla bai 1719006WL002839 kamla bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
388 MOMAN BADODIYA MP-19-006-047-001/513
(BUDLAY) 		1719006000NRG25010520240050688 01/05/2024 Asha Parmar 1719006WL002839 Asha Parmar 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 AshaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
389 MOMAN BADODIYA MP-19-006-047-001/84-A
(BUDLAY) 		1719006000NRG25010520240050725 01/05/2024 Sanjay 1719006WL002840 Sanjay 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718745341 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34992 34992
390 MOMAN BADODIYA MP-19-006-035-001/1118
(DUPADA) 		1719006000NRG25010520240050384 01/05/2024 bhawar lal 1719006WL002820 bhawar lal 00697 BKID0MG0151 1458 1458 Processed 08/05/2024 718745341 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
391 MOMAN BADODIYA MP-19-006-035-001/1137
(DUPADA) 		1719006000NRG25010520240050387 01/05/2024 krishna bai 1719006WL002820 krishna bai 00697 BKID0MG0151 1458 1458 Processed 08/05/2024 718745341 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
392 MOMAN BADODIYA MP-19-006-035-001/1394
(DUPADA) 		1719006000NRG25010520240050389 01/05/2024 ahad kha 1719006WL002820 ahad kha 00697 BKID0MG0151 1458 1458 Processed 08/05/2024 718745341 ahadkha NARMADA JHABUA GRAMIN BANK(508515)
393 MOMAN BADODIYA MP-19-006-035-001/1394
(DUPADA) 		1719006000NRG25010520240050390 01/05/2024 sabnam bee 1719006WL002820 sabnam bee 00697 BKID0MG0151 1458 1458 Processed 08/05/2024 718745341 sabnambee NARMADA JHABUA GRAMIN BANK(508515)
394 MOMAN BADODIYA MP-19-006-035-001/1576
(DUPADA) 		1719006000NRG25010520240050391 01/05/2024 ashok 1719006WL002820 ashok 00697 BKID0MG0151 1458 1458 Processed 08/05/2024 718745341 ashok YES BANK(607223)
395 MOMAN BADODIYA MP-19-006-035-001/1696
(DUPADA) 		1719006000NRG25010520240050394 01/05/2024 choti be 1719006WL002820 choti be 00697 BKID0MG0151 1458 1458 Processed 08/05/2024 718745341 chotibe NARMADA JHABUA GRAMIN BANK(508515)
396 MOMAN BADODIYA MP-19-006-035-001/1696
(DUPADA) 		1719006000NRG25010520240050393 01/05/2024 raish 1719006WL002820 raish 00697 BKID0MG0151 1458 1458 Processed 08/05/2024 718745341 raish NARMADA JHABUA GRAMIN BANK(508515)
397 MOMAN BADODIYA MP-19-006-035-001/1839
(DUPADA) 		1719006000NRG25010520240050395 01/05/2024 mankuvar bai 1719006WL002820 mankuvar bai 00697 BKID0MG0151 972 972 Processed 08/05/2024 718745341 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
398 MOMAN BADODIYA MP-19-006-035-001/2189
(DUPADA) 		1719006000NRG25010520240050396 01/05/2024 Sanjay 1719006WL002820 Sanjay 00697 BKID0MG0151 1458 1458 Processed 08/05/2024 718745341 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
399 MOMAN BADODIYA MP-19-006-035-001/65
(DUPADA) 		1719006000NRG25010520240050401 01/05/2024 manohar 1719006WL002820 manohar 00697 BKID0MG0151 729 729 Processed 08/05/2024 718745341 manohar NARMADA JHABUA GRAMIN BANK(508515)
400 MOMAN BADODIYA MP-19-006-035-001/842
(DUPADA) 		1719006000NRG25010520240050402 01/05/2024 jivan 1719006WL002820 jivan 00697 BKID0MG0151 1458 1458 Processed 08/05/2024 718745341 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
401 MOMAN BADODIYA MP-19-006-035-001/842
(DUPADA) 		1719006000NRG25010520240050403 01/05/2024 sunita bai 1719006WL002820 sunita bai 00697 BKID0MG0151 1458 1458 Processed 08/05/2024 718745341 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MOMAN BADODIYA MP-19-006-081-001/146
(PACHOR) 		1719006000NRG25010520240050653 01/05/2024 manju bai 1719006WL002838 manju bai 00697 BKID0MG0151 400 400 Processed 08/05/2024 718745341 manjubai NARMADA JHABUA GRAMIN BANK(508515)
403 MOMAN BADODIYA MP-19-006-081-002/312
(PACHOR) 		1719006000NRG25010520240050656 01/05/2024 karan 1719006WL002838 karan 00697 BKID0MG0151 400 400 Processed 08/05/2024 718745341 karan NARMADA JHABUA GRAMIN BANK(508515)
404 MOMAN BADODIYA MP-19-006-081-002/312
(PACHOR) 		1719006000NRG25010520240050657 01/05/2024 lakhan singh 1719006WL002838 lakhan singh 00697 BKID0MG0151 600 600 Processed 08/05/2024 718745341 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 MOMAN BADODIYA MP-19-006-082-001/324
(BIJANA) 		1719006000NRG25010520240050231 01/05/2024 Premnarayan Sharma 1719006WL002814 Premnarayan Sharma 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 PremnarayanSharma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
406 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG25010520240050236 01/05/2024 Kalash Bai 1719006WL002814 Kalash Bai 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 KalashBai NARMADA JHABUA GRAMIN BANK(508515)
407 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG25010520240050235 01/05/2024 Mansingh Prjapat 1719006WL002814 Mansingh Prjapat 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 MansinghPrjapat BANK OF INDIA(508505)
408 MOMAN BADODIYA MP-19-006-082-001/477
(BIJANA) 		1719006000NRG25010520240050238 01/05/2024 manoj pancholi 1719006WL002814 manoj pancholi 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 manojpancholi NARMADA JHABUA GRAMIN BANK(508515)
409 MOMAN BADODIYA MP-19-006-082-001/496
(BIJANA) 		1719006000NRG25010520240050241 01/05/2024 Manju Bai 1719006WL002814 Manju Bai 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
410 MOMAN BADODIYA MP-19-006-082-001/499
(BIJANA) 		1719006000NRG25010520240050242 01/05/2024 Hemraj Rathor 1719006WL002814 Hemraj Rathor 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 HemrajRathor NARMADA JHABUA GRAMIN BANK(508515)
411 MOMAN BADODIYA MP-19-006-082-001/499
(BIJANA) 		1719006000NRG25010520240050243 01/05/2024 Sskuntala bai 1719006WL002814 Sskuntala bai 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 Sskuntalabai NARMADA JHABUA GRAMIN BANK(508515)
412 MOMAN BADODIYA MP-19-006-082-001/519
(BIJANA) 		1719006000NRG25010520240050244 01/05/2024 Kamal 1719006WL002814 Kamal 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 Kamal NARMADA JHABUA GRAMIN BANK(508515)
413 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG25010520240050247 01/05/2024 Rukhmni Bai 1719006WL002814 Rukhmni Bai 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 RukhmniBai NARMADA JHABUA GRAMIN BANK(508515)
414 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG25010520240050248 01/05/2024 Santosh Acharya 1719006WL002814 Santosh Acharya 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 SantoshAcharya INDIA POST PAYMENTS BANK LIMITED(508528)
415 MOMAN BADODIYA MP-19-006-082-001/95
(BIJANA) 		1719006000NRG25010520240050251 01/05/2024 Sima Bai 1719006WL002814 Sima Bai 00697 BKID0MG0151 1200 1200 Processed 08/05/2024 718745341 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30881 30881
416 MOMAN BADODIYA MP-19-006-003-001/282
(KADULA) 		1719006000NRG25010520240050455 01/05/2024 Manohar singh 1719006WL002823 Manohar singh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718745341 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
417 MOMAN BADODIYA MP-19-006-003-001/283
(KADULA) 		1719006000NRG25010520240050457 01/05/2024 Papu Singh 1719006WL002823 Papu Singh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718745341 PapuSingh NARMADA JHABUA GRAMIN BANK(508515)
418 MOMAN BADODIYA MP-19-006-003-001/311
(KADULA) 		1719006000NRG25010520240050458 01/05/2024 Dashrath 1719006WL002823 Dashrath 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718745341 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
419 MOMAN BADODIYA MP-19-006-003-001/330
(KADULA) 		1719006000NRG25010520240050460 01/05/2024 Hari singh 1719006WL002823 Hari singh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718745341 Harisingh STATE BANK OF INDIA(508548)
420 MOMAN BADODIYA MP-19-006-003-001/330
(KADULA) 		1719006000NRG25010520240050461 01/05/2024 Kala Bai 1719006WL002823 Kala Bai 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718745341 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
421 MOMAN BADODIYA MP-19-006-003-001/330
(KADULA) 		1719006000NRG25010520240050462 01/05/2024 RAHUL 1719006WL002823 RAHUL 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718745341 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
422 MOMAN BADODIYA MP-19-006-003-001/334
(KADULA) 		1719006000NRG25010520240050463 01/05/2024 sajjan singh 1719006WL002823 sajjan singh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718745341 sajjansingh STATE BANK OF INDIA(508548)
423 MOMAN BADODIYA MP-19-006-004-002/267
(MALYAHEDI) 		1719006000NRG25010520240050218 01/05/2024 ramesh 1719006WL002813 ramesh 00697 BKID0MG0152 1215 1215 Processed 08/05/2024 718745341 ramesh NARMADA JHABUA GRAMIN BANK(508515)
424 MOMAN BADODIYA MP-19-006-004-002/388
(MALYAHEDI) 		1719006000NRG25010520240050222 01/05/2024 vinod kumar 1719006WL002813 vinod kumar 00697 BKID0MG0152 1215 1215 Processed 08/05/2024 718745341 vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
425 MOMAN BADODIYA MP-19-006-004-002/525
(MALYAHEDI) 		1719006000NRG25010520240050226 01/05/2024 Shakuntala bai 1719006WL002813 Shakuntala bai 00697 BKID0MG0152 1215 1215 Processed 08/05/2024 718745341 Shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13851 13851
426 MOMAN BADODIYA MP-19-006-007-001/15
(BURLAY) 		1719006000NRG25010520240050288 01/05/2024 mamtabai 1719006WL002817 mamtabai 00697 BKID0MG0164 1215 1215 Processed 08/05/2024 718745341 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MOMAN BADODIYA MP-19-006-007-001/197
(BURLAY) 		1719006000NRG25010520240050291 01/05/2024 krishnabai 1719006WL002817 krishnabai 00697 BKID0MG0164 1215 1215 Processed 08/05/2024 718745341 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
428 MOMAN BADODIYA MP-19-006-007-001/198
(BURLAY) 		1719006000NRG25010520240050293 01/05/2024 geetabai 1719006WL002817 geetabai 00697 BKID0MG0164 1215 1215 Processed 08/05/2024 718745341 geetabai NARMADA JHABUA GRAMIN BANK(508515)
429 MOMAN BADODIYA MP-19-006-007-001/284
(BURLAY) 		1719006000NRG25010520240050300 01/05/2024 seema bai 1719006WL002817 seema bai 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718745341 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
430 MOMAN BADODIYA MP-19-006-007-001/288
(BURLAY) 		1719006000NRG25010520240050301 01/05/2024 gopal singh 1719006WL002817 gopal singh 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718745341 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
431 MOMAN BADODIYA MP-19-006-007-001/289
(BURLAY) 		1719006000NRG25010520240050303 01/05/2024 jasodabai 1719006WL002817 jasodabai 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718745341 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
432 MOMAN BADODIYA MP-19-006-007-001/289
(BURLAY) 		1719006000NRG25010520240050302 01/05/2024 rajendrasingh 1719006WL002817 rajendrasingh 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718745341 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
433 MOMAN BADODIYA MP-19-006-015-004/758
(DHATARAWADA) 		1719006000NRG25010520240050268 01/05/2024 rajaram 1719006WL002815 rajaram 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718745341 rajaram NARMADA JHABUA GRAMIN BANK(508515)
434 MOMAN BADODIYA MP-19-006-015-004/761
(DHATARAWADA) 		1719006000NRG25010520240050271 01/05/2024 lila bai 1719006WL002815 lila bai 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718745341 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 MOMAN BADODIYA MP-19-006-015-004/761
(DHATARAWADA) 		1719006000NRG25010520240050270 01/05/2024 PRAVAT SINGH 1719006WL002815 PRAVAT SINGH 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718745341 PRAVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
436 MOMAN BADODIYA MP-19-006-015-004/762
(DHATARAWADA) 		1719006000NRG25010520240050272 01/05/2024 ishwar singh 1719006WL002815 ishwar singh 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718745341 ishwarsingh FINO PAYMENTS BANK LTD(608001)
437 MOMAN BADODIYA MP-19-006-015-004/806
(DHATARAWADA) 		1719006000NRG25010520240050276 01/05/2024 dev bai 1719006WL002815 dev bai 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718745341 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16767 16767
438 MOMAN BADODIYA MP-19-006-037-001/82
(JALODA) 		1719006000NRG25010520240051008 01/05/2024 soram bhilala 1719006WL002851 soram bhilala 00697 BKID0MG0167 800 800 Processed 08/05/2024 718745341 sorambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
439 MOMAN BADODIYA MP-19-006-086-002/402
(PACHAWATA) 		1719006000NRG25010520240050409 01/05/2024 ravina bai 1719006WL002821 ravina bai 00697 BKID0MG0167 972 972 Processed 08/05/2024 718745341 ravinabai BANK OF INDIA(508505)
SubTotal 1772 1772
440 MOMAN BADODIYA MP-19-006-004-002/271
(MALYAHEDI) 		1719006000NRG25010520240050219 01/05/2024 kanti bai 1719006WL002813 kanti bai 00697 BKID0NAMRGB 1215 1215 Processed 08/05/2024 718745341 kantibai NARMADA JHABUA GRAMIN BANK(508515)
441 MOMAN BADODIYA MP-19-006-004-002/411
(MALYAHEDI) 		1719006000NRG25010520240050223 01/05/2024 durga suryavanshi 1719006WL002813 durga suryavanshi 00697 BKID0NAMRGB 1215 1215 Processed 08/05/2024 718745341 durgasuryavanshi NARMADA JHABUA GRAMIN BANK(508515)
442 MOMAN BADODIYA MP-19-006-037-001/246
(JALODA) 		1719006000NRG25010520240050991 01/05/2024 raju bai nayak 1719006WL002851 raju bai nayak 00697 BKID0NAMRGB 800 800 Processed 08/05/2024 718745341 rajubainayak FINO PAYMENTS BANK LTD(608001)
443 MOMAN BADODIYA MP-19-006-047-001/496
(BUDLAY) 		1719006000NRG25010520240050721 01/05/2024 sharda bai 1719006WL002840 sharda bai 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718745341 shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4688 4688
444 MOMAN BADODIYA MP-19-006-020-001/22
(SARSI) 		1719006000NRG25010520240050469 01/05/2024 Jeetendra Mandor 1719006WL002824 Jeetendra Mandor 00703 AIRP0000001 1458 1458 Processed 08/05/2024 718745341 JeetendraMandor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 560913 560913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Bank of India BKID0009557 KALISINDH 1458
2 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1458
3 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 ICICI BANK ICIC0000767 SHAJAPUR 1458
4 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 State Bank of India SBIN0005861 ADB SARANGPUR 600
5 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 State Bank of India SBIN0030189 PANWADI 27484
6 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 5916
7 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Union Bank of India UBIN0547719 KILODA 25986
8 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 1458
9 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Punjab National Bank PUNB0683000 SHUJALPUR MP 1458
10 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1200
11 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0MG0167 Panwadi 1772
12 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458
13 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Central Bank Of India CBIN0280779 AKODIA(MANDI) 7290
14 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Central Bank Of India CBIN0281084 KALAPIPAL 1458
15 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Central Bank Of India CBIN0282154 SHAJAPUR 2400
16 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 State Bank of India SBIN0012190 AKODIA 10206
17 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Union Bank of India UBIN0542814 BOLAI 118057
18 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Bank of India BKID0009554 SHUJALPUR 24528
19 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Bank of India BKID0009963 BHOJPURIA 1458
20 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Union Bank of India UBIN0561401 BOLANGIR 1458
21 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1458
22 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 State Bank of India SBIN0006800 INGORIA VB 600
23 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 State Bank of India SBIN0009271 MANDODA SAB 16524
24 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 India Post Payments Bank IPOS0000001 Shajapur 22047
25 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Bank of India BKID0009553 MOMAN BARODIA 55572
26 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 State Bank of India SBIN0003493 SHAJAPUR 2172
27 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 State Bank of India SBIN0030072 SARANGPUR 4131
28 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 UCO Bank UCBA0001283 GULANA 85863
29 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1458
30 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1215
31 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Bank of Baroda BARB0SHAJAP SHAJAPUR 2658
32 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 800
33 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Union Bank of India UBIN0536466 SAHAJAPUR 600
34 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 9963
35 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0NAMRGB PANWADI (MPGB) 800
36 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28748
37 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 34992
38 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 30881
39 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 3888
40 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 16767
41 MOMAN BADODIYA MP1719006_010524APB_FTO_24095 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 1215

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