Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_220424APB_FTO_17014
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-19-006-002-001/271-A
(DEHRIPAL) 		1719006000NRG25220420240029580 22/04/2024 Aarti Parihar 1719006WL001635 Aarti Parihar 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 568098648 AartiParihar STATE BANK OF INDIA(508548)
2 MOMAN BADODIYA MP-19-006-020-001/33
(SARSI) 		1719006000NRG25220420240029680 22/04/2024 Shivnarayan 1719006WL001638 Shivnarayan 00045 BARB0SHAJAP 1200 1200 Processed 30/04/2024 568098648 Shivnarayan BANK OF BARODA(606985)
3 MOMAN BADODIYA MP-19-006-033-001/237
(DUDHANA) 		1719006000NRG25220420240029613 22/04/2024 vinod 1719006WL001636 vinod 00045 BARB0SHAJAP 1200 1200 Processed 30/04/2024 568098648 vinod BANK OF BARODA(606985)
4 MOMAN BADODIYA MP-19-006-033-001/423
(DUDHANA) 		1719006000NRG25220420240029625 22/04/2024 Sima Bai Sharma 1719006WL001636 Sima Bai Sharma 00045 BARB0SHAJAP 1200 1200 Processed 30/04/2024 568098648 SimaBaiSharma BANK OF BARODA(606985)
5 MOMAN BADODIYA MP-19-006-033-001/582
(DUDHANA) 		1719006000NRG25220420240029630 22/04/2024 Virendra Rajput 1719006WL001636 Virendra Rajput 00045 BARB0SHAJAP 1200 1200 Processed 30/04/2024 568098648 VirendraRajput BANK OF BARODA(606985)
6 MOMAN BADODIYA MP-19-006-082-001/398
(BIJANA) 		1719006000NRG25220420240029775 22/04/2024 Pankaj Acharya 1719006WL001643 Pankaj Acharya 00045 BARB0SHAJAP 1200 1200 Processed 30/04/2024 568098648 PankajAcharya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7458 7458
7 MOMAN BADODIYA MP-19-006-049-001/168
(BEDARNAGAR) 		1719006000NRG25220420240029723 22/04/2024 Ajodhya bai 1719006WL001642 Ajodhya bai 00045 BARB0SHUJAL 1458 1458 Processed 30/04/2024 568098648 Ajodhyabai BANK OF BARODA(606985)
8 MOMAN BADODIYA MP-19-006-049-001/168
(BEDARNAGAR) 		1719006000NRG25220420240029724 22/04/2024 Bhojraj Parmar 1719006WL001642 Bhojraj Parmar 00045 BARB0SHUJAL 1458 1458 Processed 30/04/2024 568098648 BhojrajParmar BANK OF BARODA(606985)
9 MOMAN BADODIYA MP-19-006-049-001/208
(BEDARNAGAR) 		1719006000NRG25220420240029733 22/04/2024 Damodar 1719006WL001642 Damodar 00045 BARB0SHUJAL 1458 1458 Processed 30/04/2024 568098648 Damodar BANK OF BARODA(606985)
10 MOMAN BADODIYA MP-19-006-049-001/213
(BEDARNAGAR) 		1719006000NRG25220420240029737 22/04/2024 Gayatri Bai 1719006WL001642 Gayatri Bai 00045 BARB0SHUJAL 1458 1458 Processed 30/04/2024 568098648 GayatriBai BANK OF BARODA(606985)
11 MOMAN BADODIYA MP-19-006-049-001/228
(BEDARNAGAR) 		1719006000NRG25220420240029742 22/04/2024 rajendra parmar 1719006WL001642 rajendra parmar 00045 BARB0SHUJAL 1458 1458 Processed 30/04/2024 568098648 rajendraparmar BANK OF BARODA(606985)
12 MOMAN BADODIYA MP-19-006-049-001/246
(BEDARNAGAR) 		1719006000NRG25220420240029754 22/04/2024 Kamal Singh 1719006WL001642 Kamal Singh 00045 BARB0SHUJAL 1458 1458 Processed 30/04/2024 568098648 KamalSingh BANK OF BARODA(606985)
13 MOMAN BADODIYA MP-19-006-049-001/246
(BEDARNAGAR) 		1719006000NRG25220420240029755 22/04/2024 Reena Bai 1719006WL001642 Reena Bai 00045 BARB0SHUJAL 1458 1458 Processed 30/04/2024 568098648 ReenaBai BANK OF BARODA(606985)
14 MOMAN BADODIYA MP-19-006-049-001/52
(BEDARNAGAR) 		1719006000NRG25220420240029767 22/04/2024 Dhanu Bai 1719006WL001642 Dhanu Bai 00045 BARB0SHUJAL 1458 1458 Processed 30/04/2024 568098648 DhanuBai BANK OF BARODA(606985)
SubTotal 11664 11664
15 MOMAN BADODIYA MP-19-006-002-001/165
(DEHRIPAL) 		1719006000NRG25220420240029544 22/04/2024 Sangita Bai 1719006WL001635 Sangita Bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568098648 SangitaBai BANK OF INDIA(508505)
SubTotal 1458 1458
16 MOMAN BADODIYA MP-19-006-036-001/490
(KHORIYAMA) 		1719006000NRG25220420240030056 22/04/2024 Dharmendra 1719006WL001655 Dharmendra 00048 BKID0009550 243 243 Processed 30/04/2024 568098648 Dharmendra BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-083-001/8
(TUNGANI) 		1719006000NRG25220420240029961 22/04/2024 Anju bai 1719006WL001650 Anju bai 00048 BKID0009550 60 60 Processed 30/04/2024 568098648 Anjubai BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-083-001/8
(TUNGANI) 		1719006000NRG25220420240029960 22/04/2024 Govind solanki 1719006WL001650 Govind solanki 00048 BKID0009550 60 60 Processed 30/04/2024 568098648 Govindsolanki BANK OF INDIA(508505)
SubTotal 363 363
19 MOMAN BADODIYA MP-19-006-002-001/110
(DEHRIPAL) 		1719006000NRG25220420240029534 22/04/2024 Jitendra 1719006WL001635 Jitendra 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 Jitendra STATE BANK OF INDIA(508548)
20 MOMAN BADODIYA MP-19-006-002-001/113
(DEHRIPAL) 		1719006000NRG25220420240029535 22/04/2024 kelash 1719006WL001635 kelash 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 kelash NARMADA JHABUA GRAMIN BANK(508515)
21 MOMAN BADODIYA MP-19-006-002-001/113
(DEHRIPAL) 		1719006000NRG25220420240029536 22/04/2024 kelash 1719006WL001635 kelash 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 kelash NARMADA JHABUA GRAMIN BANK(508515)
22 MOMAN BADODIYA MP-19-006-002-001/117
(DEHRIPAL) 		1719006000NRG25220420240029538 22/04/2024 krashna bai 1719006WL001635 krashna bai 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 krashnabai BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-002-001/12
(DEHRIPAL) 		1719006000NRG25220420240029539 22/04/2024 unkar lal 1719006WL001635 unkar lal 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 unkarlal BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-002-001/162
(DEHRIPAL) 		1719006000NRG25220420240029542 22/04/2024 krishna bai 1719006WL001635 krishna bai 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 krishnabai BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-002-001/162
(DEHRIPAL) 		1719006000NRG25220420240029541 22/04/2024 prakash 1719006WL001635 prakash 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 prakash BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-002-001/170
(DEHRIPAL) 		1719006000NRG25220420240029545 22/04/2024 ramesh 1719006WL001635 ramesh 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOMAN BADODIYA MP-19-006-002-001/20
(DEHRIPAL) 		1719006000NRG25220420240029548 22/04/2024 amru lal 1719006WL001635 amru lal 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 amrulal BANK OF INDIA(508505)
28 MOMAN BADODIYA MP-19-006-002-001/20
(DEHRIPAL) 		1719006000NRG25220420240029549 22/04/2024 hemu bai 1719006WL001635 hemu bai 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 hemubai BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-002-001/204
(DEHRIPAL) 		1719006000NRG25220420240029551 22/04/2024 ramkunvar 1719006WL001635 ramkunvar 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 ramkunvar BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-002-001/208
(DEHRIPAL) 		1719006000NRG25220420240029553 22/04/2024 Narayan singh 1719006WL001635 Narayan singh 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 Narayansingh BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-002-001/239
(DEHRIPAL) 		1719006000NRG25220420240029563 22/04/2024 eshvar 1719006WL001635 eshvar 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 eshvar BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-002-001/239
(DEHRIPAL) 		1719006000NRG25220420240029562 22/04/2024 kanna bai 1719006WL001635 kanna bai 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 kannabai BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-002-001/24
(DEHRIPAL) 		1719006000NRG25220420240029564 22/04/2024 Alkarsingh 1719006WL001635 Alkarsingh 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
34 MOMAN BADODIYA MP-19-006-002-001/24
(DEHRIPAL) 		1719006000NRG25220420240029565 22/04/2024 bula bai 1719006WL001635 bula bai 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 bulabai BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-002-001/26
(DEHRIPAL) 		1719006000NRG25220420240029568 22/04/2024 premnarayan 1719006WL001635 premnarayan 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOMAN BADODIYA MP-19-006-002-001/262
(DEHRIPAL) 		1719006000NRG25220420240029570 22/04/2024 devisingh 1719006WL001635 devisingh 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 devisingh BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-002-001/264
(DEHRIPAL) 		1719006000NRG25220420240029574 22/04/2024 mukesh 1719006WL001635 mukesh 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 mukesh BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-002-001/269
(DEHRIPAL) 		1719006000NRG25220420240029577 22/04/2024 Alkar singh 1719006WL001635 Alkar singh 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 MOMAN BADODIYA MP-19-006-002-001/271
(DEHRIPAL) 		1719006000NRG25220420240029578 22/04/2024 hokam 1719006WL001635 hokam 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 hokam NARMADA JHABUA GRAMIN BANK(508515)
40 MOMAN BADODIYA MP-19-006-002-001/278
(DEHRIPAL) 		1719006000NRG25220420240029581 22/04/2024 mina 1719006WL001635 mina 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 mina BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-002-001/28
(DEHRIPAL) 		1719006000NRG25220420240029584 22/04/2024 AVANTIKA BAI 1719006WL001635 AVANTIKA BAI 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 AVANTIKABAI BANK OF INDIA(508505)
42 MOMAN BADODIYA MP-19-006-002-001/280
(DEHRIPAL) 		1719006000NRG25220420240029585 22/04/2024 lakhman 1719006WL001635 lakhman 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 lakhman BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-002-001/280
(DEHRIPAL) 		1719006000NRG25220420240029586 22/04/2024 SIMA BAI 1719006WL001635 SIMA BAI 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 SIMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
44 MOMAN BADODIYA MP-19-006-002-001/289
(DEHRIPAL) 		1719006000NRG25220420240029587 22/04/2024 karan 1719006WL001635 karan 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 karan INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOMAN BADODIYA MP-19-006-002-001/289
(DEHRIPAL) 		1719006000NRG25220420240029588 22/04/2024 ramkanya 1719006WL001635 ramkanya 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 ramkanya BANK OF INDIA(508505)
46 MOMAN BADODIYA MP-19-006-002-001/337
(DEHRIPAL) 		1719006000NRG25220420240029592 22/04/2024 Radheshyam 1719006WL001635 Radheshyam 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 Radheshyam STATE BANK OF INDIA(508548)
47 MOMAN BADODIYA MP-19-006-002-001/346
(DEHRIPAL) 		1719006000NRG25220420240029594 22/04/2024 pirusingh 1719006WL001635 pirusingh 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 pirusingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOMAN BADODIYA MP-19-006-002-001/386
(DEHRIPAL) 		1719006000NRG25220420240029601 22/04/2024 Anita Bai 1719006WL001635 Anita Bai 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 AnitaBai BANK OF INDIA(508505)
49 MOMAN BADODIYA MP-19-006-002-001/386
(DEHRIPAL) 		1719006000NRG25220420240029600 22/04/2024 rameshwar 1719006WL001635 rameshwar 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 MOMAN BADODIYA MP-19-006-002-001/393
(DEHRIPAL) 		1719006000NRG25220420240029607 22/04/2024 labhu bai 1719006WL001635 labhu bai 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 labhubai BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-002-001/784
(DEHRIPAL) 		1719006000NRG25220420240029610 22/04/2024 Mahesh 1719006WL001635 Mahesh 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOMAN BADODIYA MP-19-006-002-001/784
(DEHRIPAL) 		1719006000NRG25220420240029611 22/04/2024 Mahesh 1719006WL001635 Mahesh 00048 BKID0009553 1458 1458 Processed 30/04/2024 568098648 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOMAN BADODIYA MP-19-006-019-001/125
(AROLIYA) 		1719006000NRG25220420240030067 22/04/2024 Syamu bai 1719006WL001656 Syamu bai 00048 BKID0009553 10 10 Processed 30/04/2024 568098648 Syamubai BANK OF INDIA(508505)
54 MOMAN BADODIYA MP-19-006-019-001/130
(AROLIYA) 		1719006000NRG25220420240030068 22/04/2024 gajrajsingh 1719006WL001656 gajrajsingh 00048 BKID0009553 10 10 Processed 30/04/2024 568098648 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOMAN BADODIYA MP-19-006-019-001/228
(AROLIYA) 		1719006000NRG25220420240030073 22/04/2024 badri singh 1719006WL001656 badri singh 00048 BKID0009553 10 10 Processed 30/04/2024 568098648 badrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOMAN BADODIYA MP-19-006-019-001/260-A
(AROLIYA) 		1719006000NRG25220420240030075 22/04/2024 Kelash 1719006WL001656 Kelash 00048 BKID0009553 10 10 Processed 30/04/2024 568098648 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOMAN BADODIYA MP-19-006-019-001/272
(AROLIYA) 		1719006000NRG25220420240030077 22/04/2024 fulkuwar 1719006WL001656 fulkuwar 00048 BKID0009553 10 10 Processed 30/04/2024 568098648 fulkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOMAN BADODIYA MP-19-006-019-001/272
(AROLIYA) 		1719006000NRG25220420240030078 22/04/2024 tejsingh 1719006WL001656 tejsingh 00048 BKID0009553 10 10 Processed 30/04/2024 568098648 tejsingh BANK OF INDIA(508505)
59 MOMAN BADODIYA MP-19-006-020-001/138
(SARSI) 		1719006000NRG25220420240029662 22/04/2024 Komal bai 1719006WL001638 Komal bai 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 Komalbai BANK OF INDIA(508505)
60 MOMAN BADODIYA MP-19-006-020-001/170
(SARSI) 		1719006000NRG25220420240029663 22/04/2024 Banesingh 1719006WL001638 Banesingh 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 Banesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 MOMAN BADODIYA MP-19-006-020-001/170
(SARSI) 		1719006000NRG25220420240029664 22/04/2024 Sarjubai 1719006WL001638 Sarjubai 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 Sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOMAN BADODIYA MP-19-006-020-001/185
(SARSI) 		1719006000NRG25220420240029665 22/04/2024 Alam Singh 1719006WL001638 Alam Singh 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 AlamSingh NARMADA JHABUA GRAMIN BANK(508515)
63 MOMAN BADODIYA MP-19-006-020-001/185
(SARSI) 		1719006000NRG25220420240029666 22/04/2024 Santosh Bai 1719006WL001638 Santosh Bai 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOMAN BADODIYA MP-19-006-020-001/188
(SARSI) 		1719006000NRG25220420240029668 22/04/2024 DURGA BAI NAYAK 1719006WL001638 DURGA BAI NAYAK 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 DURGABAINAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
65 MOMAN BADODIYA MP-19-006-020-001/188
(SARSI) 		1719006000NRG25220420240029667 22/04/2024 govind 1719006WL001638 govind 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 govind BANK OF INDIA(508505)
66 MOMAN BADODIYA MP-19-006-020-001/199
(SARSI) 		1719006000NRG25220420240029670 22/04/2024 ANNU BAI RAJPUT 1719006WL001638 ANNU BAI RAJPUT 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 ANNUBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOMAN BADODIYA MP-19-006-020-001/199
(SARSI) 		1719006000NRG25220420240029669 22/04/2024 BAHADUR SINGH 1719006WL001638 BAHADUR SINGH 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 BAHADURSINGH BANK OF INDIA(508505)
68 MOMAN BADODIYA MP-19-006-020-001/265
(SARSI) 		1719006000NRG25220420240029672 22/04/2024 arvind 1719006WL001638 arvind 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
69 MOMAN BADODIYA MP-19-006-020-001/265
(SARSI) 		1719006000NRG25220420240029673 22/04/2024 pawan giri 1719006WL001638 pawan giri 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 pawangiri AIRTEL PAYMENTS BANK LIMITED(990288)
70 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG25220420240029677 22/04/2024 Chanda Giri 1719006WL001638 Chanda Giri 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 ChandaGiri BANK OF INDIA(508505)
71 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG25220420240029675 22/04/2024 Lalta Giri 1719006WL001638 Lalta Giri 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 LaltaGiri BANK OF INDIA(508505)
72 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG25220420240029674 22/04/2024 RAMKRISHNA GIRI 1719006WL001638 RAMKRISHNA GIRI 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 RAMKRISHNAGIRI BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-020-001/289
(SARSI) 		1719006000NRG25220420240029678 22/04/2024 KAILASH BAI 1719006WL001638 KAILASH BAI 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 KAILASHBAI BANK OF INDIA(508505)
74 MOMAN BADODIYA MP-19-006-020-001/33
(SARSI) 		1719006000NRG25220420240029681 22/04/2024 Chandabai 1719006WL001638 Chandabai 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 Chandabai BANK OF INDIA(508505)
75 MOMAN BADODIYA MP-19-006-020-003/446
(SARSI) 		1719006000NRG25220420240029963 22/04/2024 Lalta bai 1719006WL001651 Lalta bai 00048 BKID0009553 60 60 Processed 30/04/2024 568098648 Laltabai BANK OF INDIA(508505)
76 MOMAN BADODIYA MP-19-006-020-003/464
(SARSI) 		1719006000NRG25220420240029965 22/04/2024 KAILASH BAI 1719006WL001651 KAILASH BAI 00048 BKID0009553 60 60 Processed 30/04/2024 568098648 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
77 MOMAN BADODIYA MP-19-006-020-003/464
(SARSI) 		1719006000NRG25220420240029964 22/04/2024 RAMESWAR 1719006WL001651 RAMESWAR 00048 BKID0009553 60 60 Processed 30/04/2024 568098648 RAMESWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 MOMAN BADODIYA MP-19-006-020-003/522-A
(SARSI) 		1719006000NRG25220420240029970 22/04/2024 DURGAPRASAD 1719006WL001651 DURGAPRASAD 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 DURGAPRASAD BANK OF INDIA(508505)
79 MOMAN BADODIYA MP-19-006-020-003/533
(SARSI) 		1719006000NRG25220420240029971 22/04/2024 kishor 1719006WL001651 kishor 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 kishor BANK OF INDIA(508505)
80 MOMAN BADODIYA MP-19-006-020-003/537
(SARSI) 		1719006000NRG25220420240029972 22/04/2024 HARINARAYAN 1719006WL001651 HARINARAYAN 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 HARINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
81 MOMAN BADODIYA MP-19-006-020-003/537
(SARSI) 		1719006000NRG25220420240029973 22/04/2024 HARINARAYAN 1719006WL001651 HARINARAYAN 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOMAN BADODIYA MP-19-006-020-003/539
(SARSI) 		1719006000NRG25220420240029974 22/04/2024 DINESH 1719006WL001651 DINESH 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 DINESH FINO PAYMENTS BANK LTD(608001)
83 MOMAN BADODIYA MP-19-006-020-003/549
(SARSI) 		1719006000NRG25220420240029975 22/04/2024 Lalujiram 1719006WL001651 Lalujiram 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 Lalujiram BANK OF INDIA(508505)
84 MOMAN BADODIYA MP-19-006-020-003/549
(SARSI) 		1719006000NRG25220420240029976 22/04/2024 shantabai 1719006WL001651 shantabai 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 shantabai BANK OF INDIA(508505)
85 MOMAN BADODIYA MP-19-006-020-003/563
(SARSI) 		1719006000NRG25220420240029977 22/04/2024 DEVISINGH 1719006WL001651 DEVISINGH 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 DEVISINGH BANK OF INDIA(508505)
86 MOMAN BADODIYA MP-19-006-020-003/569
(SARSI) 		1719006000NRG25220420240029978 22/04/2024 SIDDHNATH 1719006WL001651 SIDDHNATH 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
87 MOMAN BADODIYA MP-19-006-020-003/584
(SARSI) 		1719006000NRG25220420240029979 22/04/2024 REKHA BAI 1719006WL001651 REKHA BAI 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOMAN BADODIYA MP-19-006-022-001/10
(JASAWADA) 		1719006000NRG25220420240029641 22/04/2024 NANU BAI 1719006WL001637 NANU BAI 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 NANUBAI BANK OF INDIA(508505)
89 MOMAN BADODIYA MP-19-006-022-001/10
(JASAWADA) 		1719006000NRG25220420240029643 22/04/2024 PERAM 1719006WL001637 PERAM 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 PERAM AIRTEL PAYMENTS BANK LIMITED(990288)
90 MOMAN BADODIYA MP-19-006-022-001/10
(JASAWADA) 		1719006000NRG25220420240029642 22/04/2024 sunita bai 1719006WL001637 sunita bai 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
91 MOMAN BADODIYA MP-19-006-022-001/101
(JASAWADA) 		1719006000NRG25220420240029644 22/04/2024 visnu 1719006WL001637 visnu 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 visnu BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-022-001/12
(JASAWADA) 		1719006000NRG25220420240029646 22/04/2024 heamrtaj 1719006WL001637 heamrtaj 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 heamrtaj BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-022-001/13
(JASAWADA) 		1719006000NRG25220420240029648 22/04/2024 bhirulal 1719006WL001637 bhirulal 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 bhirulal NARMADA JHABUA GRAMIN BANK(508515)
94 MOMAN BADODIYA MP-19-006-022-001/162
(JASAWADA) 		1719006000NRG25220420240029650 22/04/2024 susila bai 1719006WL001637 susila bai 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 susilabai BANK OF INDIA(508505)
95 MOMAN BADODIYA MP-19-006-022-001/162
(JASAWADA) 		1719006000NRG25220420240029649 22/04/2024 vikarm 1719006WL001637 vikarm 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 vikarm BANK OF INDIA(508505)
96 MOMAN BADODIYA MP-19-006-022-001/166
(JASAWADA) 		1719006000NRG25220420240029651 22/04/2024 manju bai 1719006WL001637 manju bai 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOMAN BADODIYA MP-19-006-022-001/27
(JASAWADA) 		1719006000NRG25220420240029653 22/04/2024 bnisingh 1719006WL001637 bnisingh 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 bnisingh AIRTEL PAYMENTS BANK LIMITED(990288)
98 MOMAN BADODIYA MP-19-006-022-001/27
(JASAWADA) 		1719006000NRG25220420240029652 22/04/2024 radhesaym 1719006WL001637 radhesaym 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 radhesaym BANK OF INDIA(508505)
99 MOMAN BADODIYA MP-19-006-022-001/67
(JASAWADA) 		1719006000NRG25220420240029654 22/04/2024 kaluram 1719006WL001637 kaluram 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
100 MOMAN BADODIYA MP-19-006-022-001/75
(JASAWADA) 		1719006000NRG25220420240029656 22/04/2024 prabhu lal 1719006WL001637 prabhu lal 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 prabhulal BANK OF INDIA(508505)
101 MOMAN BADODIYA MP-19-006-022-001/98
(JASAWADA) 		1719006000NRG25220420240029657 22/04/2024 kaml 1719006WL001637 kaml 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 kaml BANK OF INDIA(508505)
102 MOMAN BADODIYA MP-19-006-022-001/98
(JASAWADA) 		1719006000NRG25220420240029658 22/04/2024 pream bai 1719006WL001637 pream bai 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 preambai FINO PAYMENTS BANK LTD(608001)
103 MOMAN BADODIYA MP-19-006-022-002/235
(JASAWADA) 		1719006000NRG25220420240029659 22/04/2024 AJAB SINGH 1719006WL001637 AJAB SINGH 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 AJABSINGH BANK OF INDIA(508505)
104 MOMAN BADODIYA MP-19-006-022-002/235
(JASAWADA) 		1719006000NRG25220420240029660 22/04/2024 nandkisor malviya 1719006WL001637 nandkisor malviya 00048 BKID0009553 1000 1000 Processed 30/04/2024 568098648 nandkisormalviya BANK OF INDIA(508505)
105 MOMAN BADODIYA MP-19-006-033-001/162
(DUDHANA) 		1719006000NRG25220420240029612 22/04/2024 RUPESH RATHOR 1719006WL001636 RUPESH RATHOR 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 RUPESHRATHOR BANK OF BARODA(606985)
106 MOMAN BADODIYA MP-19-006-033-001/25
(DUDHANA) 		1719006000NRG25220420240029616 22/04/2024 Asha bai 1719006WL001636 Asha bai 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 Ashabai BANK OF INDIA(508505)
107 MOMAN BADODIYA MP-19-006-033-001/268
(DUDHANA) 		1719006000NRG25220420240029617 22/04/2024 Anokilal 1719006WL001636 Anokilal 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 Anokilal BANK OF BARODA(606985)
108 MOMAN BADODIYA MP-19-006-033-001/268
(DUDHANA) 		1719006000NRG25220420240029618 22/04/2024 Seema 1719006WL001636 Seema 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
109 MOMAN BADODIYA MP-19-006-033-001/356
(DUDHANA) 		1719006000NRG25220420240029621 22/04/2024 DEVISINGH 1719006WL001636 DEVISINGH 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 DEVISINGH BANK OF INDIA(508505)
110 MOMAN BADODIYA MP-19-006-033-001/451
(DUDHANA) 		1719006000NRG25220420240029626 22/04/2024 NARAYAN NAYAK 1719006WL001636 NARAYAN NAYAK 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 NARAYANNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOMAN BADODIYA MP-19-006-033-001/58
(DUDHANA) 		1719006000NRG25220420240029629 22/04/2024 Dipendra Rathore 1719006WL001636 Dipendra Rathore 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 DipendraRathore BANK OF INDIA(508505)
112 MOMAN BADODIYA MP-19-006-033-001/601
(DUDHANA) 		1719006000NRG25220420240029631 22/04/2024 SAHID KHAN 1719006WL001636 SAHID KHAN 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 SAHIDKHAN STATE BANK OF INDIA(508548)
113 MOMAN BADODIYA MP-19-006-033-001/656
(DUDHANA) 		1719006000NRG25220420240029635 22/04/2024 ajab singh 1719006WL001636 ajab singh 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 ajabsingh STATE BANK OF INDIA(508548)
114 MOMAN BADODIYA MP-19-006-033-001/84
(DUDHANA) 		1719006000NRG25220420240029637 22/04/2024 MANGILAL SHARMA 1719006WL001636 MANGILAL SHARMA 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 MANGILALSHARMA BANK OF INDIA(508505)
115 MOMAN BADODIYA MP-19-006-033-001/840
(DUDHANA) 		1719006000NRG25220420240029639 22/04/2024 MUKESH RATHORE 1719006WL001636 MUKESH RATHORE 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 MUKESHRATHORE BANK OF INDIA(508505)
116 MOMAN BADODIYA MP-19-006-036-001/436
(KHORIYAMA) 		1719006000NRG25220420240030055 22/04/2024 mukesh 1719006WL001655 mukesh 00048 BKID0009553 243 243 Processed 30/04/2024 568098648 mukesh NARMADA JHABUA GRAMIN BANK(508515)
117 MOMAN BADODIYA MP-19-006-036-001/494
(KHORIYAMA) 		1719006000NRG25220420240030057 22/04/2024 ramesh 1719006WL001655 ramesh 00048 BKID0009553 243 243 Processed 30/04/2024 568098648 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOMAN BADODIYA MP-19-006-036-001/495
(KHORIYAMA) 		1719006000NRG25220420240030058 22/04/2024 dinesh 1719006WL001655 dinesh 00048 BKID0009553 243 243 Processed 30/04/2024 568098648 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
119 MOMAN BADODIYA MP-19-006-036-001/530
(KHORIYAMA) 		1719006000NRG25220420240030060 22/04/2024 sonu 1719006WL001655 sonu 00048 BKID0009553 243 243 Processed 30/04/2024 568098648 sonu NARMADA JHABUA GRAMIN BANK(508515)
120 MOMAN BADODIYA MP-19-006-036-001/542
(KHORIYAMA) 		1719006000NRG25220420240030061 22/04/2024 Rameshchand 1719006WL001655 Rameshchand 00048 BKID0009553 243 243 Processed 30/04/2024 568098648 Rameshchand AIRTEL PAYMENTS BANK LIMITED(990288)
121 MOMAN BADODIYA MP-19-006-036-001/544
(KHORIYAMA) 		1719006000NRG25220420240030062 22/04/2024 kamal 1719006WL001655 kamal 00048 BKID0009553 243 243 Processed 30/04/2024 568098648 kamal NARMADA JHABUA GRAMIN BANK(508515)
122 MOMAN BADODIYA MP-19-006-036-001/545
(KHORIYAMA) 		1719006000NRG25220420240030063 22/04/2024 mukesh 1719006WL001655 mukesh 00048 BKID0009553 243 243 Processed 30/04/2024 568098648 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOMAN BADODIYA MP-19-006-036-001/582
(KHORIYAMA) 		1719006000NRG25220420240030064 22/04/2024 munalal 1719006WL001655 munalal 00048 BKID0009553 243 243 Processed 30/04/2024 568098648 munalal BANK OF INDIA(508505)
124 MOMAN BADODIYA MP-19-006-036-001/602
(KHORIYAMA) 		1719006000NRG25220420240030065 22/04/2024 babulal 1719006WL001655 babulal 00048 BKID0009553 243 243 Processed 30/04/2024 568098648 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
125 MOMAN BADODIYA MP-19-006-036-001/624
(KHORIYAMA) 		1719006000NRG25220420240030066 22/04/2024 rambabu 1719006WL001655 rambabu 00048 BKID0009553 243 243 Processed 30/04/2024 568098648 rambabu NARMADA JHABUA GRAMIN BANK(508515)
126 MOMAN BADODIYA MP-19-006-079-002/192
(HARIYANI) 		1719006000NRG25220420240029682 22/04/2024 pream singh 1719006WL001639 pream singh 00048 BKID0009553 1224 1224 Processed 30/04/2024 568098648 preamsingh BANK OF INDIA(508505)
127 MOMAN BADODIYA MP-19-006-079-002/192
(HARIYANI) 		1719006000NRG25220420240029683 22/04/2024 Ramu Bai 1719006WL001639 Ramu Bai 00048 BKID0009553 1224 1224 Processed 30/04/2024 568098648 RamuBai BANK OF INDIA(508505)
128 MOMAN BADODIYA MP-19-006-079-002/222
(HARIYANI) 		1719006000NRG25220420240029684 22/04/2024 ehavar singh 1719006WL001639 ehavar singh 00048 BKID0009553 1224 1224 Processed 30/04/2024 568098648 ehavarsingh BANK OF INDIA(508505)
129 MOMAN BADODIYA MP-19-006-079-002/276
(HARIYANI) 		1719006000NRG25220420240029685 22/04/2024 Nandram 1719006WL001639 Nandram 00048 BKID0009553 1224 1224 Processed 30/04/2024 568098648 Nandram BANK OF INDIA(508505)
130 MOMAN BADODIYA MP-19-006-079-002/276
(HARIYANI) 		1719006000NRG25220420240029686 22/04/2024 Nani bai 1719006WL001639 Nani bai 00048 BKID0009553 1224 1224 Processed 30/04/2024 568098648 Nanibai BANK OF INDIA(508505)
131 MOMAN BADODIYA MP-19-006-082-001/105
(BIJANA) 		1719006000NRG25220420240029773 22/04/2024 RAMASANKAR 1719006WL001643 RAMASANKAR 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 RAMASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOMAN BADODIYA MP-19-006-082-001/496
(BIJANA) 		1719006000NRG25220420240029781 22/04/2024 Santosh 1719006WL001643 Santosh 00048 BKID0009553 1200 1200 Processed 30/04/2024 568098648 Santosh BANK OF INDIA(508505)
133 MOMAN BADODIYA MP-19-006-083-001/71
(TUNGANI) 		1719006000NRG25220420240029954 22/04/2024 hindu 1719006WL001650 hindu 00048 BKID0009553 60 60 Processed 30/04/2024 568098648 hindu BANK OF INDIA(508505)
134 MOMAN BADODIYA MP-19-006-083-001/73
(TUNGANI) 		1719006000NRG25220420240029956 22/04/2024 bansi lal 1719006WL001650 bansi lal 00048 BKID0009553 60 60 Processed 30/04/2024 568098648 bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOMAN BADODIYA MP-19-006-083-001/73
(TUNGANI) 		1719006000NRG25220420240029957 22/04/2024 sangeeta 1719006WL001650 sangeeta 00048 BKID0009553 60 60 Processed 30/04/2024 568098648 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOMAN BADODIYA MP-19-006-083-001/76
(TUNGANI) 		1719006000NRG25220420240029958 22/04/2024 vikram 1719006WL001650 vikram 00048 BKID0009553 60 60 Processed 30/04/2024 568098648 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120402 120402
137 MOMAN BADODIYA MP-19-006-047-001/17
(BUDLAY) 		1719006000NRG25220420240029821 22/04/2024 jagdish 1719006WL001645 jagdish 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 jagdish BANK OF INDIA(508505)
138 MOMAN BADODIYA MP-19-006-047-001/17
(BUDLAY) 		1719006000NRG25220420240029822 22/04/2024 santosh bai 1719006WL001645 santosh bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 santoshbai STATE BANK OF INDIA(508548)
139 MOMAN BADODIYA MP-19-006-047-001/170
(BUDLAY) 		1719006000NRG25220420240029824 22/04/2024 mansha bai 1719006WL001645 mansha bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 manshabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOMAN BADODIYA MP-19-006-047-001/222
(BUDLAY) 		1719006000NRG25220420240029805 22/04/2024 bindu parmar 1719006WL001644 bindu parmar 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 binduparmar BANK OF INDIA(508505)
141 MOMAN BADODIYA MP-19-006-047-001/222
(BUDLAY) 		1719006000NRG25220420240029804 22/04/2024 sanjay kumar 1719006WL001644 sanjay kumar 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 sanjaykumar BANK OF INDIA(508505)
142 MOMAN BADODIYA MP-19-006-047-001/228
(BUDLAY) 		1719006000NRG25220420240029826 22/04/2024 lakhan singh 1719006WL001645 lakhan singh 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 lakhansingh BANK OF INDIA(508505)
143 MOMAN BADODIYA MP-19-006-047-001/247
(BUDLAY) 		1719006000NRG25220420240029807 22/04/2024 rajkumar 1719006WL001644 rajkumar 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 MOMAN BADODIYA MP-19-006-047-001/307
(BUDLAY) 		1719006000NRG25220420240029827 22/04/2024 Ashok Kumar 1719006WL001645 Ashok Kumar 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOMAN BADODIYA MP-19-006-047-001/310
(BUDLAY) 		1719006000NRG25220420240029811 22/04/2024 komal bai 1719006WL001644 komal bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 komalbai BANK OF INDIA(508505)
146 MOMAN BADODIYA MP-19-006-047-001/341
(BUDLAY) 		1719006000NRG25220420240029829 22/04/2024 Kala bai 1719006WL001645 Kala bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 Kalabai UNION BANK OF INDIA(508500)
147 MOMAN BADODIYA MP-19-006-047-001/375
(BUDLAY) 		1719006000NRG25220420240029830 22/04/2024 hadmat singh 1719006WL001645 hadmat singh 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 hadmatsingh BANK OF INDIA(508505)
148 MOMAN BADODIYA MP-19-006-047-001/380
(BUDLAY) 		1719006000NRG25220420240029834 22/04/2024 kailash 1719006WL001645 kailash 00048 BKID0009554 972 972 Processed 30/04/2024 568098648 kailash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
149 MOMAN BADODIYA MP-19-006-047-001/395
(BUDLAY) 		1719006000NRG25220420240029815 22/04/2024 Rahul 1719006WL001644 Rahul 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
150 MOMAN BADODIYA MP-19-006-047-001/446
(BUDLAY) 		1719006000NRG25220420240029838 22/04/2024 sanjay parmar 1719006WL001645 sanjay parmar 00048 BKID0009554 972 972 Processed 30/04/2024 568098648 sanjayparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
151 MOMAN BADODIYA MP-19-006-049-001/123
(BEDARNAGAR) 		1719006000NRG25220420240029720 22/04/2024 Pavitra Bai 1719006WL001642 Pavitra Bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 PavitraBai BANK OF INDIA(508505)
152 MOMAN BADODIYA MP-19-006-049-001/169
(BEDARNAGAR) 		1719006000NRG25220420240029725 22/04/2024 kapil 1719006WL001642 kapil 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 kapil CENTRAL BANK OF INDIA(607115)
153 MOMAN BADODIYA MP-19-006-049-001/228
(BEDARNAGAR) 		1719006000NRG25220420240029743 22/04/2024 Nitu Parmar 1719006WL001642 Nitu Parmar 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 NituParmar BANK OF INDIA(508505)
154 MOMAN BADODIYA MP-19-006-049-001/230
(BEDARNAGAR) 		1719006000NRG25220420240029745 22/04/2024 Kanta Bai 1719006WL001642 Kanta Bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 KantaBai BANK OF INDIA(508505)
155 MOMAN BADODIYA MP-19-006-049-001/236
(BEDARNAGAR) 		1719006000NRG25220420240029750 22/04/2024 Sulochna Bai 1719006WL001642 Sulochna Bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 SulochnaBai BANK OF INDIA(508505)
156 MOMAN BADODIYA MP-19-006-049-001/244
(BEDARNAGAR) 		1719006000NRG25220420240029753 22/04/2024 Anu Bai 1719006WL001642 Anu Bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 AnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 MOMAN BADODIYA MP-19-006-049-001/253
(BEDARNAGAR) 		1719006000NRG25220420240029758 22/04/2024 Radhesyam Bai 1719006WL001642 Radhesyam Bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 RadhesyamBai UNION BANK OF INDIA(508500)
158 MOMAN BADODIYA MP-19-006-049-001/289
(BEDARNAGAR) 		1719006000NRG25220420240029762 22/04/2024 Rekha Bai 1719006WL001642 Rekha Bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOMAN BADODIYA MP-19-006-049-001/52
(BEDARNAGAR) 		1719006000NRG25220420240029766 22/04/2024 Satish Parmar 1719006WL001642 Satish Parmar 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 SatishParmar BANK OF BARODA(606985)
160 MOMAN BADODIYA MP-19-006-053-001/120
(SALSALAI) 		1719006000NRG25220420240029898 22/04/2024 Safik Khan 1719006WL001648 Safik Khan 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 SafikKhan BANK OF INDIA(508505)
161 MOMAN BADODIYA MP-19-006-053-001/172
(SALSALAI) 		1719006000NRG25220420240029900 22/04/2024 Jeba Bee 1719006WL001648 Jeba Bee 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 JebaBee BANK OF INDIA(508505)
162 MOMAN BADODIYA MP-19-006-053-001/187
(SALSALAI) 		1719006000NRG25220420240029901 22/04/2024 Kedar Singh 1719006WL001648 Kedar Singh 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 KedarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
163 MOMAN BADODIYA MP-19-006-053-001/199
(SALSALAI) 		1719006000NRG25220420240029904 22/04/2024 Ramkanya Bai 1719006WL001648 Ramkanya Bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
164 MOMAN BADODIYA MP-19-006-053-001/199
(SALSALAI) 		1719006000NRG25220420240029903 22/04/2024 Sunil Verma 1719006WL001648 Sunil Verma 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 SunilVerma NARMADA JHABUA GRAMIN BANK(508515)
165 MOMAN BADODIYA MP-19-006-053-001/219
(SALSALAI) 		1719006000NRG25220420240029905 22/04/2024 Ataulla Khan 1719006WL001648 Ataulla Khan 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 AtaullaKhan BANK OF INDIA(508505)
166 MOMAN BADODIYA MP-19-006-053-001/219
(SALSALAI) 		1719006000NRG25220420240029906 22/04/2024 Sain Bee 1719006WL001648 Sain Bee 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 SainBee BANK OF INDIA(508505)
167 MOMAN BADODIYA MP-19-006-053-001/230
(SALSALAI) 		1719006000NRG25220420240029908 22/04/2024 Anar Singh 1719006WL001648 Anar Singh 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 AnarSingh BANK OF INDIA(508505)
168 MOMAN BADODIYA MP-19-006-053-001/305
(SALSALAI) 		1719006000NRG25220420240029916 22/04/2024 Ashok Verma 1719006WL001648 Ashok Verma 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 AshokVerma BANK OF INDIA(508505)
169 MOMAN BADODIYA MP-19-006-053-001/305
(SALSALAI) 		1719006000NRG25220420240029917 22/04/2024 Sunita Verma 1719006WL001648 Sunita Verma 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 SunitaVerma BANK OF INDIA(508505)
170 MOMAN BADODIYA MP-19-006-053-001/418
(SALSALAI) 		1719006000NRG25220420240029918 22/04/2024 Kelash Mewada 1719006WL001648 Kelash Mewada 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 KelashMewada UNION BANK OF INDIA(508500)
171 MOMAN BADODIYA MP-19-006-053-001/418
(SALSALAI) 		1719006000NRG25220420240029919 22/04/2024 Santosh Bai Mewada 1719006WL001648 Santosh Bai Mewada 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 SantoshBaiMewada BANK OF INDIA(508505)
172 MOMAN BADODIYA MP-19-006-053-001/97
(SALSALAI) 		1719006000NRG25220420240029925 22/04/2024 Gokal bai 1719006WL001648 Gokal bai 00048 BKID0009554 1458 1458 Processed 30/04/2024 568098648 Gokalbai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOMAN BADODIYA MP-19-006-057-001/251
(DHATURIYA) 		1719006000NRG25220420240029860 22/04/2024 sharda kunwar 1719006WL001646 sharda kunwar 00048 BKID0009554 1215 1215 Processed 30/04/2024 568098648 shardakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52731 52731
174 MOMAN BADODIYA MP-19-006-062-001/81
(BANGALI) 		1719006000NRG25220420240029703 22/04/2024 mukesh 1719006WL001641 mukesh 00048 BKID0009557 1458 1458 Processed 30/04/2024 568098648 mukesh BANK OF INDIA(508505)
175 MOMAN BADODIYA MP-19-006-062-002/296
(BANGALI) 		1719006000NRG25220420240029715 22/04/2024 alkar malviya 1719006WL001641 alkar malviya 00048 BKID0009557 1458 1458 Processed 30/04/2024 568098648 alkarmalviya UNION BANK OF INDIA(508500)
SubTotal 2916 2916
176 MOMAN BADODIYA MP-19-006-079-002/412
(HARIYANI) 		1719006000NRG25220420240029689 22/04/2024 Sunita bai 1719006WL001639 Sunita bai 00048 BKID0009561 1224 1224 Processed 30/04/2024 568098648 Sunitabai BANK OF INDIA(508505)
SubTotal 1224 1224
177 MOMAN BADODIYA MP-19-006-022-001/75
(JASAWADA) 		1719006000NRG25220420240029655 22/04/2024 gaythri bai 1719006WL001637 gaythri bai 00048 BKID0009568 1000 1000 Processed 30/04/2024 568098648 gaythribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
178 MOMAN BADODIYA MP-19-006-062-002/296
(BANGALI) 		1719006000NRG25220420240029716 22/04/2024 susila 1719006WL001641 susila 00048 BKID0009953 1458 1458 Processed 30/04/2024 568098648 susila BANK OF INDIA(508505)
SubTotal 1458 1458
179 MOMAN BADODIYA MP-19-006-067-001/213
(KHEDAWAD) 		1719006000NRG25220420240030007 22/04/2024 Bhuri Bai 1719006WL001654 Bhuri Bai 00048 BKID0009957 1458 1458 Processed 30/04/2024 568098648 BhuriBai UNION BANK OF INDIA(508500)
180 MOMAN BADODIYA MP-19-006-067-001/213
(KHEDAWAD) 		1719006000NRG25220420240030006 22/04/2024 Rakesh Giri 1719006WL001654 Rakesh Giri 00048 BKID0009957 1458 1458 Processed 30/04/2024 568098648 RakeshGiri BANK OF INDIA(508505)
SubTotal 2916 2916
181 MOMAN BADODIYA MP-19-006-053-001/296
(SALSALAI) 		1719006000NRG25220420240029914 22/04/2024 Kripal Singh 1719006WL001648 Kripal Singh 00078 CNRB0004756 1458 1458 Processed 30/04/2024 568098648 KripalSingh CANARA BANK(508532)
182 MOMAN BADODIYA MP-19-006-053-001/618
(SALSALAI) 		1719006000NRG25220420240029921 22/04/2024 Jitendra Singh 1719006WL001648 Jitendra Singh 00078 CNRB0004756 1458 1458 Processed 30/04/2024 568098648 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOMAN BADODIYA MP-19-006-062-001/225
(BANGALI) 		1719006000NRG25220420240029697 22/04/2024 sandeep puri 1719006WL001641 sandeep puri 00078 CNRB0004756 1458 1458 Processed 30/04/2024 568098648 sandeeppuri BANK OF INDIA(508505)
SubTotal 4374 4374
184 MOMAN BADODIYA MP-19-006-047-001/173
(BUDLAY) 		1719006000NRG25220420240029825 22/04/2024 Rajkumar Parmar 1719006WL001645 Rajkumar Parmar 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 RajkumarParmar INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOMAN BADODIYA MP-19-006-047-001/278
(BUDLAY) 		1719006000NRG25220420240029809 22/04/2024 dharmendra parmar 1719006WL001644 dharmendra parmar 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 dharmendraparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
186 MOMAN BADODIYA MP-19-006-047-001/417
(BUDLAY) 		1719006000NRG25220420240029816 22/04/2024 jadu singh 1719006WL001644 jadu singh 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 jadusingh CENTRAL BANK OF INDIA(607115)
187 MOMAN BADODIYA MP-19-006-047-001/441
(BUDLAY) 		1719006000NRG25220420240029837 22/04/2024 mahesh kumar 1719006WL001645 mahesh kumar 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 maheshkumar CENTRAL BANK OF INDIA(607115)
188 MOMAN BADODIYA MP-19-006-049-001/149
(BEDARNAGAR) 		1719006000NRG25220420240029721 22/04/2024 Ashok Kumar 1719006WL001642 Ashok Kumar 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 AshokKumar CENTRAL BANK OF INDIA(607115)
189 MOMAN BADODIYA MP-19-006-049-001/186
(BEDARNAGAR) 		1719006000NRG25220420240029727 22/04/2024 savitri Bai 1719006WL001642 savitri Bai 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 savitriBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
190 MOMAN BADODIYA MP-19-006-049-001/189
(BEDARNAGAR) 		1719006000NRG25220420240029728 22/04/2024 AMBARAM 1719006WL001642 AMBARAM 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 AMBARAM CENTRAL BANK OF INDIA(607115)
191 MOMAN BADODIYA MP-19-006-049-001/199
(BEDARNAGAR) 		1719006000NRG25220420240029729 22/04/2024 Alam singh 1719006WL001642 Alam singh 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 Alamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
192 MOMAN BADODIYA MP-19-006-049-001/206
(BEDARNAGAR) 		1719006000NRG25220420240029731 22/04/2024 Kham Singh 1719006WL001642 Kham Singh 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 KhamSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
193 MOMAN BADODIYA MP-19-006-049-001/210
(BEDARNAGAR) 		1719006000NRG25220420240029734 22/04/2024 Man Singh 1719006WL001642 Man Singh 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
194 MOMAN BADODIYA MP-19-006-049-001/213
(BEDARNAGAR) 		1719006000NRG25220420240029736 22/04/2024 rakeshkumar 1719006WL001642 rakeshkumar 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 rakeshkumar BANK OF BARODA(606985)
195 MOMAN BADODIYA MP-19-006-049-001/220
(BEDARNAGAR) 		1719006000NRG25220420240029738 22/04/2024 Ghashyam Parmar 1719006WL001642 Ghashyam Parmar 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 GhashyamParmar INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOMAN BADODIYA MP-19-006-049-001/224
(BEDARNAGAR) 		1719006000NRG25220420240029741 22/04/2024 Rekha Bai Parmar 1719006WL001642 Rekha Bai Parmar 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 RekhaBaiParmar INDIA POST PAYMENTS BANK LIMITED(508528)
197 MOMAN BADODIYA MP-19-006-049-001/231
(BEDARNAGAR) 		1719006000NRG25220420240029747 22/04/2024 Sumitra Bai 1719006WL001642 Sumitra Bai 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 SumitraBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
198 MOMAN BADODIYA MP-19-006-049-001/236
(BEDARNAGAR) 		1719006000NRG25220420240029749 22/04/2024 bhram singh 1719006WL001642 bhram singh 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 bhramsingh BANK OF INDIA(508505)
199 MOMAN BADODIYA MP-19-006-049-001/248
(BEDARNAGAR) 		1719006000NRG25220420240029757 22/04/2024 Hanumat Singh 1719006WL001642 Hanumat Singh 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 HanumatSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
200 MOMAN BADODIYA MP-19-006-049-001/248
(BEDARNAGAR) 		1719006000NRG25220420240029756 22/04/2024 MANOHAR 1719006WL001642 MANOHAR 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
201 MOMAN BADODIYA MP-19-006-049-001/253
(BEDARNAGAR) 		1719006000NRG25220420240029759 22/04/2024 Jivan Singh 1719006WL001642 Jivan Singh 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 JivanSingh CENTRAL BANK OF INDIA(607115)
202 MOMAN BADODIYA MP-19-006-049-001/97
(BEDARNAGAR) 		1719006000NRG25220420240029772 22/04/2024 Ravi Parmar 1719006WL001642 Ravi Parmar 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 RaviParmar AIRTEL PAYMENTS BANK LIMITED(990288)
203 MOMAN BADODIYA MP-19-006-057-002/509
(DHATURIYA) 		1719006000NRG25220420240029882 22/04/2024 Santosh Nayak 1719006WL001646 Santosh Nayak 00089 CBIN0280779 1458 1458 Processed 30/04/2024 568098648 SantoshNayak CENTRAL BANK OF INDIA(607115)
204 MOMAN BADODIYA MP-19-006-071-001/880
(POLAYKHURDA) 		1719006000NRG25220420240029942 22/04/2024 chaman kumar rathore 1719006WL001649 chaman kumar rathore 00089 CBIN0280779 400 400 Processed 30/04/2024 568098648 chamankumarrathore STATE BANK OF INDIA(508548)
SubTotal 29560 29560
205 MOMAN BADODIYA MP-19-006-082-001/477
(BIJANA) 		1719006000NRG25220420240029778 22/04/2024 SANTOSH 1719006WL001643 SANTOSH 00089 CBIN0282154 1200 1200 Processed 30/04/2024 568098648 SANTOSH CENTRAL BANK OF INDIA(607115)
206 MOMAN BADODIYA MP-19-006-082-001/557-A
(BIJANA) 		1719006000NRG25220420240029789 22/04/2024 SHUBHAM ACHARYA 1719006WL001643 SHUBHAM ACHARYA 00089 CBIN0282154 1200 1200 Processed 30/04/2024 568098648 SHUBHAMACHARYA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
207 MOMAN BADODIYA MP-19-006-047-001/216
(BUDLAY) 		1719006000NRG25220420240029803 22/04/2024 Ajab Singh Parmar 1719006WL001644 Ajab Singh Parmar 00114 CBIN0MPDCBH 1458 1458 Processed 30/04/2024 568098648 AjabSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
208 MOMAN BADODIYA MP-19-006-049-001/230
(BEDARNAGAR) 		1719006000NRG25220420240029746 22/04/2024 Kapil Parmar 1719006WL001642 Kapil Parmar 00152 HDFC0001057 1458 1458 Processed 30/04/2024 568098648 KapilParmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
209 MOMAN BADODIYA MP-19-006-062-001/240-A
(BANGALI) 		1719006000NRG25220420240029701 22/04/2024 vijendr singh soulanki 1719006WL001641 vijendr singh soulanki 00152 HDFC0001057 1458 1458 Processed 30/04/2024 568098648 vijendrsinghsoulanki UNION BANK OF INDIA(508500)
SubTotal 2916 2916
210 MOMAN BADODIYA MP-19-006-049-001/487
(BEDARNAGAR) 		1719006000NRG25220420240029764 22/04/2024 hemant parmar 1719006WL001642 hemant parmar 00165 IBKL0001755 1458 1458 Processed 30/04/2024 568098648 hemantparmar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
211 MOMAN BADODIYA MP-19-006-071-001/891
(POLAYKHURDA) 		1719006000NRG25220420240029943 22/04/2024 ramkrishan prajapati 1719006WL001649 ramkrishan prajapati 00354 PUNB0754800 400 400 Rejected 30/04/2024 568098648 A/c Blocked or Frozen
SubTotal 400 400
212 MOMAN BADODIYA MP-19-006-071-001/111
(POLAYKHURDA) 		1719006000NRG25220420240029928 22/04/2024 rohit kumar 1719006WL001649 rohit kumar 00415 SBIN0003214 400 400 Processed 30/04/2024 568098648 rohitkumar STATE BANK OF INDIA(508548)
SubTotal 400 400
213 MOMAN BADODIYA MP-19-006-033-001/366
(DUDHANA) 		1719006000NRG25220420240029622 22/04/2024 Sajansingh 1719006WL001636 Sajansingh 00415 SBIN0003493 1200 1200 Processed 30/04/2024 568098648 Sajansingh BANK OF INDIA(508505)
214 MOMAN BADODIYA MP-19-006-033-001/423
(DUDHANA) 		1719006000NRG25220420240029624 22/04/2024 sanjay 1719006WL001636 sanjay 00415 SBIN0003493 1200 1200 Processed 30/04/2024 568098648 sanjay STATE BANK OF INDIA(508548)
215 MOMAN BADODIYA MP-19-006-033-001/512
(DUDHANA) 		1719006000NRG25220420240029627 22/04/2024 jahid 1719006WL001636 jahid 00415 SBIN0003493 1200 1200 Processed 30/04/2024 568098648 jahid JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
216 MOMAN BADODIYA MP-19-006-033-001/512
(DUDHANA) 		1719006000NRG25220420240029628 22/04/2024 TABASSUM BEE 1719006WL001636 TABASSUM BEE 00415 SBIN0003493 1200 1200 Processed 30/04/2024 568098648 TABASSUMBEE STATE BANK OF INDIA(508548)
217 MOMAN BADODIYA MP-19-006-033-001/604
(DUDHANA) 		1719006000NRG25220420240029633 22/04/2024 shakil khan 1719006WL001636 shakil khan 00415 SBIN0003493 1200 1200 Processed 30/04/2024 568098648 shakilkhan STATE BANK OF INDIA(508548)
218 MOMAN BADODIYA MP-19-006-033-001/84
(DUDHANA) 		1719006000NRG25220420240029636 22/04/2024 navin 1719006WL001636 navin 00415 SBIN0003493 1200 1200 Processed 30/04/2024 568098648 navin BANK OF INDIA(508505)
219 MOMAN BADODIYA MP-19-006-033-001/840
(DUDHANA) 		1719006000NRG25220420240029638 22/04/2024 VARSHA RATHORE 1719006WL001636 VARSHA RATHORE 00415 SBIN0003493 1200 1200 Processed 30/04/2024 568098648 VARSHARATHORE STATE BANK OF INDIA(508548)
220 MOMAN BADODIYA MP-19-006-033-001/94
(DUDHANA) 		1719006000NRG25220420240029640 22/04/2024 harinarayan 1719006WL001636 harinarayan 00415 SBIN0003493 1200 1200 Processed 30/04/2024 568098648 harinarayan STATE BANK OF INDIA(508548)
221 MOMAN BADODIYA MP-19-006-082-001/477
(BIJANA) 		1719006000NRG25220420240029780 22/04/2024 Amit Pancholee 1719006WL001643 Amit Pancholee 00415 SBIN0003493 1200 1200 Processed 30/04/2024 568098648 AmitPancholee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
222 MOMAN BADODIYA MP-19-006-022-001/125
(JASAWADA) 		1719006000NRG25220420240029647 22/04/2024 nanadkisor 1719006WL001637 nanadkisor 00415 SBIN0005861 1000 1000 Processed 30/04/2024 568098648 nanadkisor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
223 MOMAN BADODIYA MP-19-006-067-001/306
(KHEDAWAD) 		1719006000NRG25220420240030017 22/04/2024 Om Prakash 1719006WL001654 Om Prakash 00415 SBIN0005861 1458 1458 Processed 30/04/2024 568098648 OmPrakash STATE BANK OF INDIA(508548)
224 MOMAN BADODIYA MP-19-006-067-001/718
(KHEDAWAD) 		1719006000NRG25220420240030050 22/04/2024 harishankar 1719006WL001654 harishankar 00415 SBIN0005861 1458 1458 Processed 30/04/2024 568098648 harishankar UNION BANK OF INDIA(508500)
225 MOMAN BADODIYA MP-19-006-067-001/797
(KHEDAWAD) 		1719006000NRG25220420240030054 22/04/2024 Jayprakash Patidar 1719006WL001654 Jayprakash Patidar 00415 SBIN0005861 1458 1458 Processed 30/04/2024 568098648 JayprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5374 5374
226 MOMAN BADODIYA MP-19-006-020-001/265
(SARSI) 		1719006000NRG25220420240029671 22/04/2024 pushpabai 1719006WL001638 pushpabai 00415 SBIN0009271 1200 1200 Processed 30/04/2024 568098648 pushpabai AIRTEL PAYMENTS BANK LIMITED(990288)
227 MOMAN BADODIYA MP-19-006-020-003/464-A
(SARSI) 		1719006000NRG25220420240029966 22/04/2024 DEVISINGH 1719006WL001651 DEVISINGH 00415 SBIN0009271 60 60 Processed 30/04/2024 568098648 DEVISINGH STATE BANK OF INDIA(508548)
228 MOMAN BADODIYA MP-19-006-020-003/464-A
(SARSI) 		1719006000NRG25220420240029967 22/04/2024 SONA BAI 1719006WL001651 SONA BAI 00415 SBIN0009271 60 60 Processed 30/04/2024 568098648 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MOMAN BADODIYA MP-19-006-020-003/464-B
(SARSI) 		1719006000NRG25220420240029968 22/04/2024 ARJUN SINGH 1719006WL001651 ARJUN SINGH 00415 SBIN0009271 60 60 Processed 30/04/2024 568098648 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 MOMAN BADODIYA MP-19-006-020-003/464-B
(SARSI) 		1719006000NRG25220420240029969 22/04/2024 KAVITA 1719006WL001651 KAVITA 00415 SBIN0009271 60 60 Processed 30/04/2024 568098648 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOMAN BADODIYA MP-19-006-020-003/604
(SARSI) 		1719006000NRG25220420240029983 22/04/2024 MANJUBAI 1719006WL001651 MANJUBAI 00415 SBIN0009271 1000 1000 Processed 30/04/2024 568098648 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOMAN BADODIYA MP-19-006-079-002/400
(HARIYANI) 		1719006000NRG25220420240029688 22/04/2024 Guddibai 1719006WL001639 Guddibai 00415 SBIN0009271 1224 1224 Processed 30/04/2024 568098648 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOMAN BADODIYA MP-19-006-079-002/400
(HARIYANI) 		1719006000NRG25220420240029687 22/04/2024 Mehrvansingh 1719006WL001639 Mehrvansingh 00415 SBIN0009271 1224 1224 Processed 30/04/2024 568098648 Mehrvansingh STATE BANK OF INDIA(508548)
234 MOMAN BADODIYA MP-19-006-079-002/405
(HARIYANI) 		1719006000NRG25220420240029690 22/04/2024 rajeshwari 1719006WL001640 rajeshwari 00415 SBIN0009271 1224 1224 Processed 30/04/2024 568098648 rajeshwari STATE BANK OF INDIA(508548)
SubTotal 6112 6112
235 MOMAN BADODIYA MP-19-006-047-001/140
(BUDLAY) 		1719006000NRG25220420240029798 22/04/2024 Mahendra das bairagi 1719006WL001644 Mahendra das bairagi 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 Mahendradasbairagi STATE BANK OF INDIA(508548)
236 MOMAN BADODIYA MP-19-006-047-001/166
(BUDLAY) 		1719006000NRG25220420240029820 22/04/2024 Pappu singh 1719006WL001645 Pappu singh 00415 SBIN0012190 972 972 Processed 30/04/2024 568098648 Pappusingh BANK OF INDIA(508505)
237 MOMAN BADODIYA MP-19-006-047-001/376
(BUDLAY) 		1719006000NRG25220420240029832 22/04/2024 prahlad singh parmar 1719006WL001645 prahlad singh parmar 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 prahladsinghparmar STATE BANK OF INDIA(508548)
238 MOMAN BADODIYA MP-19-006-047-001/467
(BUDLAY) 		1719006000NRG25220420240029839 22/04/2024 dharmendra 1719006WL001645 dharmendra 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 MOMAN BADODIYA MP-19-006-047-001/488
(BUDLAY) 		1719006000NRG25220420240029840 22/04/2024 Sunil Kumar Parmar 1719006WL001645 Sunil Kumar Parmar 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 SunilKumarParmar NARMADA JHABUA GRAMIN BANK(508515)
240 MOMAN BADODIYA MP-19-006-049-001/208
(BEDARNAGAR) 		1719006000NRG25220420240029732 22/04/2024 Ramsabha Bai 1719006WL001642 Ramsabha Bai 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 RamsabhaBai STATE BANK OF INDIA(508548)
241 MOMAN BADODIYA MP-19-006-049-001/212
(BEDARNAGAR) 		1719006000NRG25220420240029735 22/04/2024 Ramnarayan 1719006WL001642 Ramnarayan 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 Ramnarayan STATE BANK OF INDIA(508548)
242 MOMAN BADODIYA MP-19-006-049-001/230
(BEDARNAGAR) 		1719006000NRG25220420240029744 22/04/2024 Jadu Singh 1719006WL001642 Jadu Singh 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 JaduSingh STATE BANK OF INDIA(508548)
243 MOMAN BADODIYA MP-19-006-049-001/231
(BEDARNAGAR) 		1719006000NRG25220420240029748 22/04/2024 Anil Parmar 1719006WL001642 Anil Parmar 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 AnilParmar INDIA POST PAYMENTS BANK LIMITED(508528)
244 MOMAN BADODIYA MP-19-006-049-001/50
(BEDARNAGAR) 		1719006000NRG25220420240029765 22/04/2024 Heera lal 1719006WL001642 Heera lal 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 Heeralal BANK OF INDIA(508505)
245 MOMAN BADODIYA MP-19-006-049-001/71
(BEDARNAGAR) 		1719006000NRG25220420240029769 22/04/2024 Rakesh 1719006WL001642 Rakesh 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
246 MOMAN BADODIYA MP-19-006-053-001/296
(SALSALAI) 		1719006000NRG25220420240029915 22/04/2024 Lalita Bai 1719006WL001648 Lalita Bai 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 LalitaBai STATE BANK OF INDIA(508548)
247 MOMAN BADODIYA MP-19-006-053-001/618
(SALSALAI) 		1719006000NRG25220420240029920 22/04/2024 Kumer Bai Mewada 1719006WL001648 Kumer Bai Mewada 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 KumerBaiMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
248 MOMAN BADODIYA MP-19-006-053-001/698
(SALSALAI) 		1719006000NRG25220420240029922 22/04/2024 Rajesh Kumar 1719006WL001648 Rajesh Kumar 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOMAN BADODIYA MP-19-006-053-001/733
(SALSALAI) 		1719006000NRG25220420240029923 22/04/2024 Mukesh Mewada 1719006WL001648 Mukesh Mewada 00415 SBIN0012190 1458 1458 Processed 30/04/2024 568098648 MukeshMewada STATE BANK OF INDIA(508548)
SubTotal 21384 21384
250 MOMAN BADODIYA MP-19-006-082-001/509
(BIJANA) 		1719006000NRG25220420240029785 22/04/2024 Mukesh Varma 1719006WL001643 Mukesh Varma 00415 SBIN0030067 1200 1200 Processed 30/04/2024 568098648 MukeshVarma STATE BANK OF INDIA(508548)
251 MOMAN BADODIYA MP-19-006-082-001/509
(BIJANA) 		1719006000NRG25220420240029786 22/04/2024 Pooja 1719006WL001643 Pooja 00415 SBIN0030067 1200 1200 Processed 30/04/2024 568098648 Pooja NARMADA JHABUA GRAMIN BANK(508515)
252 MOMAN BADODIYA MP-19-006-082-001/520
(BIJANA) 		1719006000NRG25220420240029788 22/04/2024 MUKESH PRAJPAT 1719006WL001643 MUKESH PRAJPAT 00415 SBIN0030067 1200 1200 Processed 30/04/2024 568098648 MUKESHPRAJPAT STATE BANK OF INDIA(508548)
SubTotal 3600 3600
253 MOMAN BADODIYA MP-19-006-062-001/81
(BANGALI) 		1719006000NRG25220420240029704 22/04/2024 SANGETA BAI 1719006WL001641 SANGETA BAI 00415 SBIN0030068 1458 1458 Processed 30/04/2024 568098648 SANGETABAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
254 MOMAN BADODIYA MP-19-006-002-001/165
(DEHRIPAL) 		1719006000NRG25220420240029543 22/04/2024 Jitendra Sisodiya 1719006WL001635 Jitendra Sisodiya 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568098648 JitendraSisodiya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
255 MOMAN BADODIYA MP-19-006-022-001/12
(JASAWADA) 		1719006000NRG25220420240029645 22/04/2024 ramkaniya bai 1719006WL001637 ramkaniya bai 00415 SBIN0030072 1000 1000 Processed 30/04/2024 568098648 ramkaniyabai STATE BANK OF INDIA(508548)
256 MOMAN BADODIYA MP-19-006-067-001/291
(KHEDAWAD) 		1719006000NRG25220420240030015 22/04/2024 Madhusudan 1719006WL001654 Madhusudan 00415 SBIN0030072 1458 1458 Processed 30/04/2024 568098648 Madhusudan STATE BANK OF INDIA(508548)
257 MOMAN BADODIYA MP-19-006-067-001/579
(KHEDAWAD) 		1719006000NRG25220420240030033 22/04/2024 Sugan bai 1719006WL001654 Sugan bai 00415 SBIN0030072 1458 1458 Processed 30/04/2024 568098648 Suganbai STATE BANK OF INDIA(508548)
SubTotal 3916 3916
258 MOMAN BADODIYA MP-19-006-071-001/12
(POLAYKHURDA) 		1719006000NRG25220420240029929 22/04/2024 narbat singh 1719006WL001649 narbat singh 00415 SBIN0030186 400 400 Processed 30/04/2024 568098648 narbatsingh STATE BANK OF INDIA(508548)
259 MOMAN BADODIYA MP-19-006-071-001/124
(POLAYKHURDA) 		1719006000NRG25220420240029930 22/04/2024 rajesh kumar 1719006WL001649 rajesh kumar 00415 SBIN0030186 400 400 Processed 30/04/2024 568098648 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
260 MOMAN BADODIYA MP-19-006-071-001/405
(POLAYKHURDA) 		1719006000NRG25220420240029932 22/04/2024 jeevansingh 1719006WL001649 jeevansingh 00415 SBIN0030186 400 400 Processed 30/04/2024 568098648 jeevansingh STATE BANK OF INDIA(508548)
261 MOMAN BADODIYA MP-19-006-071-001/811
(POLAYKHURDA) 		1719006000NRG25220420240029936 22/04/2024 teju 1719006WL001649 teju 00415 SBIN0030186 1200 1200 Processed 30/04/2024 568098648 teju STATE BANK OF INDIA(508548)
262 MOMAN BADODIYA MP-19-006-071-001/819
(POLAYKHURDA) 		1719006000NRG25220420240029937 22/04/2024 mukesh kumar 1719006WL001649 mukesh kumar 00415 SBIN0030186 400 400 Processed 30/04/2024 568098648 mukeshkumar STATE BANK OF INDIA(508548)
263 MOMAN BADODIYA MP-19-006-071-001/876
(POLAYKHURDA) 		1719006000NRG25220420240029938 22/04/2024 dharmendra kumar 1719006WL001649 dharmendra kumar 00415 SBIN0030186 400 400 Processed 30/04/2024 568098648 dharmendrakumar STATE BANK OF INDIA(508548)
264 MOMAN BADODIYA MP-19-006-071-001/879
(POLAYKHURDA) 		1719006000NRG25220420240029941 22/04/2024 arjun singh 1719006WL001649 arjun singh 00415 SBIN0030186 400 400 Processed 30/04/2024 568098648 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
265 MOMAN BADODIYA MP-19-006-071-001/892
(POLAYKHURDA) 		1719006000NRG25220420240029944 22/04/2024 rahul rathore 1719006WL001649 rahul rathore 00415 SBIN0030186 400 400 Processed 30/04/2024 568098648 rahulrathore STATE BANK OF INDIA(508548)
266 MOMAN BADODIYA MP-19-006-071-001/944
(POLAYKHURDA) 		1719006000NRG25220420240029948 22/04/2024 Hiramani bai 1719006WL001649 Hiramani bai 00415 SBIN0030186 400 400 Processed 30/04/2024 568098648 Hiramanibai STATE BANK OF INDIA(508548)
SubTotal 4400 4400
267 MOMAN BADODIYA MP-19-006-033-001/237
(DUDHANA) 		1719006000NRG25220420240029614 22/04/2024 vinod 1719006WL001636 vinod 00415 SBIN0030189 1200 1200 Processed 30/04/2024 568098648 vinod BANK OF INDIA(508505)
268 MOMAN BADODIYA MP-19-006-033-001/25
(DUDHANA) 		1719006000NRG25220420240029615 22/04/2024 Jagdeshnarayan 1719006WL001636 Jagdeshnarayan 00415 SBIN0030189 1200 1200 Processed 30/04/2024 568098648 Jagdeshnarayan STATE BANK OF INDIA(508548)
269 MOMAN BADODIYA MP-19-006-033-001/276
(DUDHANA) 		1719006000NRG25220420240029619 22/04/2024 ramesh cjandra 1719006WL001636 ramesh cjandra 00415 SBIN0030189 1200 1200 Processed 30/04/2024 568098648 rameshcjandra AIRTEL PAYMENTS BANK LIMITED(990288)
270 MOMAN BADODIYA MP-19-006-033-001/276
(DUDHANA) 		1719006000NRG25220420240029620 22/04/2024 ramesh cjandra 1719006WL001636 ramesh cjandra 00415 SBIN0030189 1200 1200 Processed 30/04/2024 568098648 rameshcjandra BANK OF INDIA(508505)
271 MOMAN BADODIYA MP-19-006-033-001/366
(DUDHANA) 		1719006000NRG25220420240029623 22/04/2024 SIMA BAI KELKAR 1719006WL001636 SIMA BAI KELKAR 00415 SBIN0030189 1200 1200 Processed 30/04/2024 568098648 SIMABAIKELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MOMAN BADODIYA MP-19-006-033-001/603
(DUDHANA) 		1719006000NRG25220420240029632 22/04/2024 musarrph khan 1719006WL001636 musarrph khan 00415 SBIN0030189 1200 1200 Processed 30/04/2024 568098648 musarrphkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
273 MOMAN BADODIYA MP-19-006-033-001/643
(DUDHANA) 		1719006000NRG25220420240029634 22/04/2024 anjali bai rajput 1719006WL001636 anjali bai rajput 00415 SBIN0030189 1200 1200 Processed 30/04/2024 568098648 anjalibairajput BANK OF BARODA(606985)
274 MOMAN BADODIYA MP-19-006-043-001/63
(TIGANJAPUR) 		1719006000NRG25220420240029893 22/04/2024 mukesh 1719006WL001647 mukesh 00415 SBIN0030189 1458 1458 Processed 30/04/2024 568098648 mukesh STATE BANK OF INDIA(508548)
SubTotal 9858 9858
275 MOMAN BADODIYA MP-19-006-082-001/8
(BIJANA) 		1719006000NRG25220420240029792 22/04/2024 Ravi Vyas 1719006WL001643 Ravi Vyas 00415 SBIN0030311 1200 1200 Processed 30/04/2024 568098648 RaviVyas STATE BANK OF INDIA(508548)
SubTotal 1200 1200
276 MOMAN BADODIYA MP-19-006-039-001/457
(KILODA) 		1719006000NRG25220420240029992 22/04/2024 Rajshree Patidar 1719006WL001653 Rajshree Patidar 00415 SBIN0030459 1458 1458 Processed 30/04/2024 568098648 RajshreePatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
277 MOMAN BADODIYA MP-19-006-019-001/190-A
(AROLIYA) 		1719006000NRG25220420240030070 22/04/2024 santosh singh rajput 1719006WL001656 santosh singh rajput 00415 SBIN0062227 10 10 Processed 30/04/2024 568098648 santoshsinghrajput AXIS BANK(607153)
278 MOMAN BADODIYA MP-19-006-020-003/584
(SARSI) 		1719006000NRG25220420240029980 22/04/2024 reena khati 1719006WL001651 reena khati 00415 SBIN0062227 1000 1000 Processed 30/04/2024 568098648 reenakhati STATE BANK OF INDIA(508548)
SubTotal 1010 1010
279 MOMAN BADODIYA MP-19-006-043-001/1007-A
(TIGANJAPUR) 		1719006000NRG25220420240029884 22/04/2024 ANTARSINGH MALVIYA 1719006WL001647 ANTARSINGH MALVIYA 00462 UCBA0001283 1326 1326 Processed 30/04/2024 568098648 ANTARSINGHMALVIYA UCO BANK(607066)
280 MOMAN BADODIYA MP-19-006-043-001/1031-A
(TIGANJAPUR) 		1719006000NRG25220420240029885 22/04/2024 Ajay Basant Tiwari 1719006WL001647 Ajay Basant Tiwari 00462 UCBA0001283 1326 1326 Processed 30/04/2024 568098648 AjayBasantTiwari UCO BANK(607066)
281 MOMAN BADODIYA MP-19-006-043-001/392
(TIGANJAPUR) 		1719006000NRG25220420240029886 22/04/2024 santohs 1719006WL001647 santohs 00462 UCBA0001283 1326 1326 Processed 30/04/2024 568098648 santohs STATE BANK OF INDIA(508548)
282 MOMAN BADODIYA MP-19-006-043-001/481
(TIGANJAPUR) 		1719006000NRG25220420240029887 22/04/2024 Ambaram unkarlal mewada 1719006WL001647 Ambaram unkarlal mewada 00462 UCBA0001283 1458 1458 Processed 30/04/2024 568098648 Ambaramunkarlalmewada STATE BANK OF INDIA(508548)
283 MOMAN BADODIYA MP-19-006-043-001/481
(TIGANJAPUR) 		1719006000NRG25220420240029888 22/04/2024 gendibai ambaram mewada 1719006WL001647 gendibai ambaram mewada 00462 UCBA0001283 1458 1458 Processed 30/04/2024 568098648 gendibaiambarammewada UCO BANK(607066)
284 MOMAN BADODIYA MP-19-006-043-001/579
(TIGANJAPUR) 		1719006000NRG25220420240029889 22/04/2024 AMBARAM MALVIYA 1719006WL001647 AMBARAM MALVIYA 00462 UCBA0001283 1326 1326 Processed 30/04/2024 568098648 AMBARAMMALVIYA UCO BANK(607066)
285 MOMAN BADODIYA MP-19-006-043-001/579
(TIGANJAPUR) 		1719006000NRG25220420240029890 22/04/2024 MAMTA BAI 1719006WL001647 MAMTA BAI 00462 UCBA0001283 1326 1326 Processed 30/04/2024 568098648 MAMTABAI STATE BANK OF INDIA(508548)
286 MOMAN BADODIYA MP-19-006-043-001/580
(TIGANJAPUR) 		1719006000NRG25220420240029891 22/04/2024 bhavarlal 1719006WL001647 bhavarlal 00462 UCBA0001283 1326 1326 Processed 30/04/2024 568098648 bhavarlal UCO BANK(607066)
287 MOMAN BADODIYA MP-19-006-043-001/580
(TIGANJAPUR) 		1719006000NRG25220420240029892 22/04/2024 SHAYARBAI MALVIYA 1719006WL001647 SHAYARBAI MALVIYA 00462 UCBA0001283 1326 1326 Processed 30/04/2024 568098648 SHAYARBAIMALVIYA BANK OF INDIA(508505)
288 MOMAN BADODIYA MP-19-006-043-001/63
(TIGANJAPUR) 		1719006000NRG25220420240029894 22/04/2024 PHUNDIBAI MUKESHKUMAR KUSHWAH 1719006WL001647 PHUNDIBAI MUKESHKUMAR KUSHWAH 00462 UCBA0001283 1458 1458 Processed 30/04/2024 568098648 PHUNDIBAIMUKESHKUMARKUSHWAH UCO BANK(607066)
289 MOMAN BADODIYA MP-19-006-043-001/649
(TIGANJAPUR) 		1719006000NRG25220420240029895 22/04/2024 Dhan Singh Harlal Kushwah 1719006WL001647 Dhan Singh Harlal Kushwah 00462 UCBA0001283 1458 1458 Processed 30/04/2024 568098648 DhanSinghHarlalKushwah JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
290 MOMAN BADODIYA MP-19-006-043-001/649
(TIGANJAPUR) 		1719006000NRG25220420240029896 22/04/2024 Guddibai Dhansingh kushwah 1719006WL001647 Guddibai Dhansingh kushwah 00462 UCBA0001283 1458 1458 Processed 30/04/2024 568098648 GuddibaiDhansinghkushwah UCO BANK(607066)
291 MOMAN BADODIYA MP-19-006-043-001/668
(TIGANJAPUR) 		1719006000NRG25220420240029897 22/04/2024 sanjay kumar prajapat 1719006WL001647 sanjay kumar prajapat 00462 UCBA0001283 1326 1326 Processed 30/04/2024 568098648 sanjaykumarprajapat UCO BANK(607066)
292 MOMAN BADODIYA MP-19-006-057-001/140
(DHATURIYA) 		1719006000NRG25220420240029848 22/04/2024 ANTER BAI YADAV 1719006WL001646 ANTER BAI YADAV 00462 UCBA0001283 1458 1458 Processed 30/04/2024 568098648 ANTERBAIYADAV RATNAKAR BANK(607393)
293 MOMAN BADODIYA MP-19-006-057-001/503
(DHATURIYA) 		1719006000NRG25220420240029869 22/04/2024 parvatsingh 1719006WL001646 parvatsingh 00462 UCBA0001283 1215 1215 Processed 30/04/2024 568098648 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20571 20571
294 MOMAN BADODIYA MP-19-006-020-001/289
(SARSI) 		1719006000NRG25220420240029679 22/04/2024 Lal Singh rajput 1719006WL001638 Lal Singh rajput 00468 UBIN0536466 1200 1200 Processed 30/04/2024 568098648 LalSinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
295 MOMAN BADODIYA MP-19-006-083-001/67
(TUNGANI) 		1719006000NRG25220420240029952 22/04/2024 mohan lal 1719006WL001650 mohan lal 00468 UBIN0536466 60 60 Processed 30/04/2024 568098648 mohanlal UNION BANK OF INDIA(508500)
SubTotal 1260 1260
296 MOMAN BADODIYA MP-19-006-057-001/108
(DHATURIYA) 		1719006000NRG25220420240029842 22/04/2024 pachiya bai 1719006WL001646 pachiya bai 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 pachiyabai UNION BANK OF INDIA(508500)
297 MOMAN BADODIYA MP-19-006-057-001/108
(DHATURIYA) 		1719006000NRG25220420240029841 22/04/2024 pratap singh 1719006WL001646 pratap singh 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 pratapsingh UNION BANK OF INDIA(508500)
298 MOMAN BADODIYA MP-19-006-057-001/113
(DHATURIYA) 		1719006000NRG25220420240029844 22/04/2024 kala bai 1719006WL001646 kala bai 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 kalabai RATNAKAR BANK(607393)
299 MOMAN BADODIYA MP-19-006-057-001/113
(DHATURIYA) 		1719006000NRG25220420240029843 22/04/2024 ramprasad 1719006WL001646 ramprasad 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 ramprasad UNION BANK OF INDIA(508500)
300 MOMAN BADODIYA MP-19-006-057-001/126
(DHATURIYA) 		1719006000NRG25220420240029846 22/04/2024 krashna bai 1719006WL001646 krashna bai 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 krashnabai UNION BANK OF INDIA(508500)
301 MOMAN BADODIYA MP-19-006-057-001/126
(DHATURIYA) 		1719006000NRG25220420240029845 22/04/2024 rambabu 1719006WL001646 rambabu 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 rambabu UNION BANK OF INDIA(508500)
302 MOMAN BADODIYA MP-19-006-057-001/140
(DHATURIYA) 		1719006000NRG25220420240029847 22/04/2024 santosh kumar 1719006WL001646 santosh kumar 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 santoshkumar UNION BANK OF INDIA(508500)
303 MOMAN BADODIYA MP-19-006-057-001/141
(DHATURIYA) 		1719006000NRG25220420240029849 22/04/2024 devi lal 1719006WL001646 devi lal 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 devilal UNION BANK OF INDIA(508500)
304 MOMAN BADODIYA MP-19-006-057-001/147
(DHATURIYA) 		1719006000NRG25220420240029851 22/04/2024 manju bai 1719006WL001646 manju bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 manjubai UNION BANK OF INDIA(508500)
305 MOMAN BADODIYA MP-19-006-057-001/147
(DHATURIYA) 		1719006000NRG25220420240029850 22/04/2024 premnarayan 1719006WL001646 premnarayan 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 premnarayan UNION BANK OF INDIA(508500)
306 MOMAN BADODIYA MP-19-006-057-001/198
(DHATURIYA) 		1719006000NRG25220420240029852 22/04/2024 balvansingh 1719006WL001646 balvansingh 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 balvansingh UNION BANK OF INDIA(508500)
307 MOMAN BADODIYA MP-19-006-057-001/198
(DHATURIYA) 		1719006000NRG25220420240029853 22/04/2024 vinay kunvar bai 1719006WL001646 vinay kunvar bai 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 vinaykunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
308 MOMAN BADODIYA MP-19-006-057-001/210
(DHATURIYA) 		1719006000NRG25220420240029854 22/04/2024 gokal singh 1719006WL001646 gokal singh 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 gokalsingh UNION BANK OF INDIA(508500)
309 MOMAN BADODIYA MP-19-006-057-001/210
(DHATURIYA) 		1719006000NRG25220420240029855 22/04/2024 kelash bai 1719006WL001646 kelash bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 kelashbai UNION BANK OF INDIA(508500)
310 MOMAN BADODIYA MP-19-006-057-001/212
(DHATURIYA) 		1719006000NRG25220420240029856 22/04/2024 Rakesh parmar 1719006WL001646 Rakesh parmar 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 Rakeshparmar UNION BANK OF INDIA(508500)
311 MOMAN BADODIYA MP-19-006-057-001/225
(DHATURIYA) 		1719006000NRG25220420240029857 22/04/2024 Narayan Singh sisodiya 1719006WL001646 Narayan Singh sisodiya 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 NarayanSinghsisodiya HDFC BANK LTD(607152)
312 MOMAN BADODIYA MP-19-006-057-001/229
(DHATURIYA) 		1719006000NRG25220420240029858 22/04/2024 sarsvati bai 1719006WL001646 sarsvati bai 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 sarsvatibai UNION BANK OF INDIA(508500)
313 MOMAN BADODIYA MP-19-006-057-001/251
(DHATURIYA) 		1719006000NRG25220420240029859 22/04/2024 govind singh 1719006WL001646 govind singh 00468 UBIN0542814 1215 1215 Processed 30/04/2024 568098648 govindsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
314 MOMAN BADODIYA MP-19-006-057-001/438
(DHATURIYA) 		1719006000NRG25220420240029861 22/04/2024 laljiram 1719006WL001646 laljiram 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
315 MOMAN BADODIYA MP-19-006-057-001/438
(DHATURIYA) 		1719006000NRG25220420240029862 22/04/2024 laljiram 1719006WL001646 laljiram 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 laljiram UNION BANK OF INDIA(508500)
316 MOMAN BADODIYA MP-19-006-057-001/44
(DHATURIYA) 		1719006000NRG25220420240029864 22/04/2024 deepu bai 1719006WL001646 deepu bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 deepubai UNION BANK OF INDIA(508500)
317 MOMAN BADODIYA MP-19-006-057-001/44
(DHATURIYA) 		1719006000NRG25220420240029863 22/04/2024 dip singh 1719006WL001646 dip singh 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 dipsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
318 MOMAN BADODIYA MP-19-006-057-001/442
(DHATURIYA) 		1719006000NRG25220420240029866 22/04/2024 omprakash 1719006WL001646 omprakash 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 omprakash UNION BANK OF INDIA(508500)
319 MOMAN BADODIYA MP-19-006-057-001/442
(DHATURIYA) 		1719006000NRG25220420240029865 22/04/2024 shivnarayan 1719006WL001646 shivnarayan 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
320 MOMAN BADODIYA MP-19-006-057-001/459
(DHATURIYA) 		1719006000NRG25220420240029867 22/04/2024 govind 1719006WL001646 govind 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
321 MOMAN BADODIYA MP-19-006-057-001/459
(DHATURIYA) 		1719006000NRG25220420240029868 22/04/2024 normal bai 1719006WL001646 normal bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 normalbai UNION BANK OF INDIA(508500)
322 MOMAN BADODIYA MP-19-006-057-001/58
(DHATURIYA) 		1719006000NRG25220420240029871 22/04/2024 ambaram 1719006WL001646 ambaram 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 ambaram UNION BANK OF INDIA(508500)
323 MOMAN BADODIYA MP-19-006-057-001/58
(DHATURIYA) 		1719006000NRG25220420240029870 22/04/2024 ratanlal 1719006WL001646 ratanlal 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 ratanlal UNION BANK OF INDIA(508500)
324 MOMAN BADODIYA MP-19-006-057-001/64
(DHATURIYA) 		1719006000NRG25220420240029873 22/04/2024 gayatri bai 1719006WL001646 gayatri bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 gayatribai UNION BANK OF INDIA(508500)
325 MOMAN BADODIYA MP-19-006-057-001/64
(DHATURIYA) 		1719006000NRG25220420240029872 22/04/2024 ramchandra 1719006WL001646 ramchandra 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
326 MOMAN BADODIYA MP-19-006-057-002/293
(DHATURIYA) 		1719006000NRG25220420240029874 22/04/2024 Sanjay 1719006WL001646 Sanjay 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 Sanjay UNION BANK OF INDIA(508500)
327 MOMAN BADODIYA MP-19-006-057-002/293
(DHATURIYA) 		1719006000NRG25220420240029875 22/04/2024 Seema bai 1719006WL001646 Seema bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 Seemabai UNION BANK OF INDIA(508500)
328 MOMAN BADODIYA MP-19-006-057-002/332
(DHATURIYA) 		1719006000NRG25220420240029877 22/04/2024 ladkunwar bai 1719006WL001646 ladkunwar bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 ladkunwarbai UNION BANK OF INDIA(508500)
329 MOMAN BADODIYA MP-19-006-057-002/357
(DHATURIYA) 		1719006000NRG25220420240029879 22/04/2024 kailash bai 1719006WL001646 kailash bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
330 MOMAN BADODIYA MP-19-006-057-002/357
(DHATURIYA) 		1719006000NRG25220420240029878 22/04/2024 Mohan lal 1719006WL001646 Mohan lal 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 Mohanlal UNION BANK OF INDIA(508500)
331 MOMAN BADODIYA MP-19-006-057-002/368
(DHATURIYA) 		1719006000NRG25220420240029880 22/04/2024 ramprasad 1719006WL001646 ramprasad 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 ramprasad UNION BANK OF INDIA(508500)
332 MOMAN BADODIYA MP-19-006-057-002/368
(DHATURIYA) 		1719006000NRG25220420240029881 22/04/2024 syama bai 1719006WL001646 syama bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 syamabai UNION BANK OF INDIA(508500)
333 MOMAN BADODIYA MP-19-006-057-002/509
(DHATURIYA) 		1719006000NRG25220420240029883 22/04/2024 pooja Nayak 1719006WL001646 pooja Nayak 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 poojaNayak STATE BANK OF INDIA(508548)
334 MOMAN BADODIYA MP-19-006-062-001/1
(BANGALI) 		1719006000NRG25220420240029691 22/04/2024 kala bai 1719006WL001641 kala bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 kalabai UNION BANK OF INDIA(508500)
335 MOMAN BADODIYA MP-19-006-062-001/112
(BANGALI) 		1719006000NRG25220420240029692 22/04/2024 Ramesh chandra 1719006WL001641 Ramesh chandra 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 Rameshchandra UNION BANK OF INDIA(508500)
336 MOMAN BADODIYA MP-19-006-062-001/112
(BANGALI) 		1719006000NRG25220420240029693 22/04/2024 sugan bai 1719006WL001641 sugan bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOMAN BADODIYA MP-19-006-062-001/2
(BANGALI) 		1719006000NRG25220420240029694 22/04/2024 kadarsingh 1719006WL001641 kadarsingh 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 kadarsingh UNION BANK OF INDIA(508500)
338 MOMAN BADODIYA MP-19-006-062-001/2
(BANGALI) 		1719006000NRG25220420240029695 22/04/2024 sima bai 1719006WL001641 sima bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 simabai UNION BANK OF INDIA(508500)
339 MOMAN BADODIYA MP-19-006-062-001/225
(BANGALI) 		1719006000NRG25220420240029696 22/04/2024 shyam gir 1719006WL001641 shyam gir 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 shyamgir UNION BANK OF INDIA(508500)
340 MOMAN BADODIYA MP-19-006-062-001/239
(BANGALI) 		1719006000NRG25220420240029698 22/04/2024 kailash bai mewada 1719006WL001641 kailash bai mewada 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 kailashbaimewada FINO PAYMENTS BANK LTD(608001)
341 MOMAN BADODIYA MP-19-006-062-001/239-A
(BANGALI) 		1719006000NRG25220420240029699 22/04/2024 ishwar mewada 1719006WL001641 ishwar mewada 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 ishwarmewada UNION BANK OF INDIA(508500)
342 MOMAN BADODIYA MP-19-006-062-001/239-A
(BANGALI) 		1719006000NRG25220420240029700 22/04/2024 manju bai 1719006WL001641 manju bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 manjubai UNION BANK OF INDIA(508500)
343 MOMAN BADODIYA MP-19-006-062-001/240-A
(BANGALI) 		1719006000NRG25220420240029702 22/04/2024 payal parihar 1719006WL001641 payal parihar 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 payalparihar UNION BANK OF INDIA(508500)
344 MOMAN BADODIYA MP-19-006-062-001/84
(BANGALI) 		1719006000NRG25220420240029706 22/04/2024 dilip hamir atediya 1719006WL001641 dilip hamir atediya 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 diliphamiratediya UNION BANK OF INDIA(508500)
345 MOMAN BADODIYA MP-19-006-062-001/84
(BANGALI) 		1719006000NRG25220420240029705 22/04/2024 ganga bai 1719006WL001641 ganga bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 gangabai UNION BANK OF INDIA(508500)
346 MOMAN BADODIYA MP-19-006-062-001/87
(BANGALI) 		1719006000NRG25220420240029708 22/04/2024 laxman 1719006WL001641 laxman 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 laxman UNION BANK OF INDIA(508500)
347 MOMAN BADODIYA MP-19-006-062-001/87
(BANGALI) 		1719006000NRG25220420240029707 22/04/2024 laxman 1719006WL001641 laxman 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 laxman BANK OF INDIA(508505)
348 MOMAN BADODIYA MP-19-006-062-001/87-A
(BANGALI) 		1719006000NRG25220420240029709 22/04/2024 bhagvan singh chamar 1719006WL001641 bhagvan singh chamar 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 bhagvansinghchamar UNION BANK OF INDIA(508500)
349 MOMAN BADODIYA MP-19-006-062-001/87-A
(BANGALI) 		1719006000NRG25220420240029710 22/04/2024 neha 1719006WL001641 neha 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 neha UNION BANK OF INDIA(508500)
350 MOMAN BADODIYA MP-19-006-062-001/88
(BANGALI) 		1719006000NRG25220420240029712 22/04/2024 gulab bai chamar 1719006WL001641 gulab bai chamar 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 gulabbaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOMAN BADODIYA MP-19-006-062-001/88
(BANGALI) 		1719006000NRG25220420240029711 22/04/2024 meharwan singh 1719006WL001641 meharwan singh 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 meharwansingh UNION BANK OF INDIA(508500)
352 MOMAN BADODIYA MP-19-006-062-001/88-A
(BANGALI) 		1719006000NRG25220420240029713 22/04/2024 rahul chamar 1719006WL001641 rahul chamar 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 rahulchamar INDIA POST PAYMENTS BANK LIMITED(508528)
353 MOMAN BADODIYA MP-19-006-062-002/297
(BANGALI) 		1719006000NRG25220420240029718 22/04/2024 rekha bai 1719006WL001641 rekha bai 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 rekhabai UNION BANK OF INDIA(508500)
354 MOMAN BADODIYA MP-19-006-062-002/297
(BANGALI) 		1719006000NRG25220420240029717 22/04/2024 umarav ji 1719006WL001641 umarav ji 00468 UBIN0542814 1458 1458 Processed 30/04/2024 568098648 umaravji UNION BANK OF INDIA(508500)
SubTotal 83349 83349
355 MOMAN BADODIYA MP-19-006-039-001/413
(KILODA) 		1719006000NRG25220420240029988 22/04/2024 chanda bai 1719006WL001653 chanda bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 chandabai UNION BANK OF INDIA(508500)
356 MOMAN BADODIYA MP-19-006-039-001/413
(KILODA) 		1719006000NRG25220420240029987 22/04/2024 NARBADA PRASAD 1719006WL001653 NARBADA PRASAD 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 NARBADAPRASAD UNION BANK OF INDIA(508500)
357 MOMAN BADODIYA MP-19-006-039-001/413-A
(KILODA) 		1719006000NRG25220420240029989 22/04/2024 Omprakash Nagina 1719006WL001653 Omprakash Nagina 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 OmprakashNagina UNION BANK OF INDIA(508500)
358 MOMAN BADODIYA MP-19-006-039-001/413-A
(KILODA) 		1719006000NRG25220420240029990 22/04/2024 Pavitra Patidar 1719006WL001653 Pavitra Patidar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 PavitraPatidar UNION BANK OF INDIA(508500)
359 MOMAN BADODIYA MP-19-006-039-001/457
(KILODA) 		1719006000NRG25220420240029991 22/04/2024 paras patidar 1719006WL001653 paras patidar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 paraspatidar UNION BANK OF INDIA(508500)
360 MOMAN BADODIYA MP-19-006-039-001/457-A
(KILODA) 		1719006000NRG25220420240029994 22/04/2024 Priyanka Saraiya 1719006WL001653 Priyanka Saraiya 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 PriyankaSaraiya BANK OF INDIA(508505)
361 MOMAN BADODIYA MP-19-006-039-001/457-A
(KILODA) 		1719006000NRG25220420240029993 22/04/2024 Rupkishor 1719006WL001653 Rupkishor 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Rupkishor UNION BANK OF INDIA(508500)
362 MOMAN BADODIYA MP-19-006-039-001/483
(KILODA) 		1719006000NRG25220420240029985 22/04/2024 Ajij Shah 1719006WL001652 Ajij Shah 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 AjijShah UNION BANK OF INDIA(508500)
363 MOMAN BADODIYA MP-19-006-039-001/483
(KILODA) 		1719006000NRG25220420240029986 22/04/2024 Shanno Bee 1719006WL001652 Shanno Bee 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 ShannoBee RATNAKAR BANK(607393)
364 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG25220420240029795 22/04/2024 shravankumar 1719006WL001644 shravankumar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 shravankumar INDIA POST PAYMENTS BANK LIMITED(508528)
365 MOMAN BADODIYA MP-19-006-047-001/140
(BUDLAY) 		1719006000NRG25220420240029799 22/04/2024 Ramkanya Bai 1719006WL001644 Ramkanya Bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
366 MOMAN BADODIYA MP-19-006-047-001/203
(BUDLAY) 		1719006000NRG25220420240029802 22/04/2024 Rajamani Bai 1719006WL001644 Rajamani Bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 RajamaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MOMAN BADODIYA MP-19-006-047-001/226
(BUDLAY) 		1719006000NRG25220420240029806 22/04/2024 Santosh parmar 1719006WL001644 Santosh parmar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Santoshparmar UNION BANK OF INDIA(508500)
368 MOMAN BADODIYA MP-19-006-047-001/310
(BUDLAY) 		1719006000NRG25220420240029810 22/04/2024 nannu singh 1719006WL001644 nannu singh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 nannusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
369 MOMAN BADODIYA MP-19-006-047-001/341
(BUDLAY) 		1719006000NRG25220420240029828 22/04/2024 vikram singh 1719006WL001645 vikram singh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 vikramsingh BANK OF INDIA(508505)
370 MOMAN BADODIYA MP-19-006-047-001/375
(BUDLAY) 		1719006000NRG25220420240029831 22/04/2024 kamla bai 1719006WL001645 kamla bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 kamlabai UNION BANK OF INDIA(508500)
371 MOMAN BADODIYA MP-19-006-047-001/417
(BUDLAY) 		1719006000NRG25220420240029817 22/04/2024 Rekha Bai 1719006WL001644 Rekha Bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 RekhaBai UNION BANK OF INDIA(508500)
372 MOMAN BADODIYA MP-19-006-049-001/123
(BEDARNAGAR) 		1719006000NRG25220420240029719 22/04/2024 Gyan singh 1719006WL001642 Gyan singh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Gyansingh UNION BANK OF INDIA(508500)
373 MOMAN BADODIYA MP-19-006-049-001/186
(BEDARNAGAR) 		1719006000NRG25220420240029726 22/04/2024 Dayaram 1719006WL001642 Dayaram 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
374 MOMAN BADODIYA MP-19-006-049-001/224
(BEDARNAGAR) 		1719006000NRG25220420240029740 22/04/2024 Bane Singh 1719006WL001642 Bane Singh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 BaneSingh CENTRAL BANK OF INDIA(607115)
375 MOMAN BADODIYA MP-19-006-049-001/240
(BEDARNAGAR) 		1719006000NRG25220420240029751 22/04/2024 Sidhnath 1719006WL001642 Sidhnath 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Sidhnath STATE BANK OF INDIA(508548)
376 MOMAN BADODIYA MP-19-006-049-001/244
(BEDARNAGAR) 		1719006000NRG25220420240029752 22/04/2024 Manohar 1719006WL001642 Manohar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Manohar UNION BANK OF INDIA(508500)
377 MOMAN BADODIYA MP-19-006-049-001/261
(BEDARNAGAR) 		1719006000NRG25220420240029760 22/04/2024 Suraj Singh 1719006WL001642 Suraj Singh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 SurajSingh UNION BANK OF INDIA(508500)
378 MOMAN BADODIYA MP-19-006-049-001/70
(BEDARNAGAR) 		1719006000NRG25220420240029768 22/04/2024 Manoj 1719006WL001642 Manoj 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
379 MOMAN BADODIYA MP-19-006-049-001/92
(BEDARNAGAR) 		1719006000NRG25220420240029770 22/04/2024 Dharam 1719006WL001642 Dharam 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Dharam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
380 MOMAN BADODIYA MP-19-006-067-001/107
(KHEDAWAD) 		1719006000NRG25220420240029995 22/04/2024 BADRILAL 1719006WL001654 BADRILAL 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 BADRILAL UNION BANK OF INDIA(508500)
381 MOMAN BADODIYA MP-19-006-067-001/107
(KHEDAWAD) 		1719006000NRG25220420240029996 22/04/2024 Sharda Bai 1719006WL001654 Sharda Bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 ShardaBai UNION BANK OF INDIA(508500)
382 MOMAN BADODIYA MP-19-006-067-001/130
(KHEDAWAD) 		1719006000NRG25220420240029998 22/04/2024 Rupa Bai 1719006WL001654 Rupa Bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 RupaBai UNION BANK OF INDIA(508500)
383 MOMAN BADODIYA MP-19-006-067-001/130
(KHEDAWAD) 		1719006000NRG25220420240029997 22/04/2024 Suneel 1719006WL001654 Suneel 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Suneel UNION BANK OF INDIA(508500)
384 MOMAN BADODIYA MP-19-006-067-001/131
(KHEDAWAD) 		1719006000NRG25220420240029999 22/04/2024 Pursottam 1719006WL001654 Pursottam 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Pursottam UNION BANK OF INDIA(508500)
385 MOMAN BADODIYA MP-19-006-067-001/131
(KHEDAWAD) 		1719006000NRG25220420240030000 22/04/2024 Radha Bai 1719006WL001654 Radha Bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 RadhaBai UNION BANK OF INDIA(508500)
386 MOMAN BADODIYA MP-19-006-067-001/179
(KHEDAWAD) 		1719006000NRG25220420240030001 22/04/2024 Shanta Bai 1719006WL001654 Shanta Bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 ShantaBai UNION BANK OF INDIA(508500)
387 MOMAN BADODIYA MP-19-006-067-001/182
(KHEDAWAD) 		1719006000NRG25220420240030002 22/04/2024 Balkrishna Beragi 1719006WL001654 Balkrishna Beragi 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 BalkrishnaBeragi NARMADA JHABUA GRAMIN BANK(508515)
388 MOMAN BADODIYA MP-19-006-067-001/186
(KHEDAWAD) 		1719006000NRG25220420240030004 22/04/2024 Kala bai 1719006WL001654 Kala bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Kalabai UNION BANK OF INDIA(508500)
389 MOMAN BADODIYA MP-19-006-067-001/186
(KHEDAWAD) 		1719006000NRG25220420240030003 22/04/2024 kamal 1719006WL001654 kamal 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 kamal UNION BANK OF INDIA(508500)
390 MOMAN BADODIYA MP-19-006-067-001/199
(KHEDAWAD) 		1719006000NRG25220420240030005 22/04/2024 santosh 1719006WL001654 santosh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 santosh UNION BANK OF INDIA(508500)
391 MOMAN BADODIYA MP-19-006-067-001/228
(KHEDAWAD) 		1719006000NRG25220420240030008 22/04/2024 Raju bai 1719006WL001654 Raju bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Rajubai UNION BANK OF INDIA(508500)
392 MOMAN BADODIYA MP-19-006-067-001/237
(KHEDAWAD) 		1719006000NRG25220420240030009 22/04/2024 Radheshyam 1719006WL001654 Radheshyam 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
393 MOMAN BADODIYA MP-19-006-067-001/243
(KHEDAWAD) 		1719006000NRG25220420240030010 22/04/2024 Bhagavan Singh Sondhiya 1719006WL001654 Bhagavan Singh Sondhiya 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 BhagavanSinghSondhiya INDUSIND BANK(607189)
394 MOMAN BADODIYA MP-19-006-067-001/266
(KHEDAWAD) 		1719006000NRG25220420240030011 22/04/2024 Mahendra Kumar Patidar 1719006WL001654 Mahendra Kumar Patidar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 MahendraKumarPatidar UNION BANK OF INDIA(508500)
395 MOMAN BADODIYA MP-19-006-067-001/269
(KHEDAWAD) 		1719006000NRG25220420240030012 22/04/2024 ishwar singh 1719006WL001654 ishwar singh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 ishwarsingh STATE BANK OF INDIA(508548)
396 MOMAN BADODIYA MP-19-006-067-001/269
(KHEDAWAD) 		1719006000NRG25220420240030013 22/04/2024 Rajni bai 1719006WL001654 Rajni bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
397 MOMAN BADODIYA MP-19-006-067-001/28
(KHEDAWAD) 		1719006000NRG25220420240030014 22/04/2024 Laxmi bai 1719006WL001654 Laxmi bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Laxmibai UNION BANK OF INDIA(508500)
398 MOMAN BADODIYA MP-19-006-067-001/298
(KHEDAWAD) 		1719006000NRG25220420240030016 22/04/2024 Dharmendra Kumar 1719006WL001654 Dharmendra Kumar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 DharmendraKumar STATE BANK OF INDIA(508548)
399 MOMAN BADODIYA MP-19-006-067-001/317
(KHEDAWAD) 		1719006000NRG25220420240030019 22/04/2024 Hiramani Patidar 1719006WL001654 Hiramani Patidar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 HiramaniPatidar UNION BANK OF INDIA(508500)
400 MOMAN BADODIYA MP-19-006-067-001/317
(KHEDAWAD) 		1719006000NRG25220420240030018 22/04/2024 Kamal kishor 1719006WL001654 Kamal kishor 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
401 MOMAN BADODIYA MP-19-006-067-001/34
(KHEDAWAD) 		1719006000NRG25220420240030020 22/04/2024 badrilal 1719006WL001654 badrilal 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 badrilal UNION BANK OF INDIA(508500)
402 MOMAN BADODIYA MP-19-006-067-001/34
(KHEDAWAD) 		1719006000NRG25220420240030021 22/04/2024 Bhagvati bai 1719006WL001654 Bhagvati bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Bhagvatibai UNION BANK OF INDIA(508500)
403 MOMAN BADODIYA MP-19-006-067-001/364
(KHEDAWAD) 		1719006000NRG25220420240030023 22/04/2024 Rajesh Kumar Patidar 1719006WL001654 Rajesh Kumar Patidar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 RajeshKumarPatidar UNION BANK OF INDIA(508500)
404 MOMAN BADODIYA MP-19-006-067-001/364
(KHEDAWAD) 		1719006000NRG25220420240030022 22/04/2024 Siddhanath Singh 1719006WL001654 Siddhanath Singh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 SiddhanathSingh NARMADA JHABUA GRAMIN BANK(508515)
405 MOMAN BADODIYA MP-19-006-067-001/371
(KHEDAWAD) 		1719006000NRG25220420240030024 22/04/2024 Ghanshyam 1719006WL001654 Ghanshyam 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Ghanshyam UNION BANK OF INDIA(508500)
406 MOMAN BADODIYA MP-19-006-067-001/465
(KHEDAWAD) 		1719006000NRG25220420240030025 22/04/2024 Raju bai 1719006WL001654 Raju bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Rajubai UNION BANK OF INDIA(508500)
407 MOMAN BADODIYA MP-19-006-067-001/526
(KHEDAWAD) 		1719006000NRG25220420240030026 22/04/2024 Sukharam 1719006WL001654 Sukharam 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Sukharam UNION BANK OF INDIA(508500)
408 MOMAN BADODIYA MP-19-006-067-001/542
(KHEDAWAD) 		1719006000NRG25220420240030027 22/04/2024 Vikram 1719006WL001654 Vikram 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Vikram UNION BANK OF INDIA(508500)
409 MOMAN BADODIYA MP-19-006-067-001/557
(KHEDAWAD) 		1719006000NRG25220420240030028 22/04/2024 Ajab Singh 1719006WL001654 Ajab Singh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 AjabSingh UNION BANK OF INDIA(508500)
410 MOMAN BADODIYA MP-19-006-067-001/566
(KHEDAWAD) 		1719006000NRG25220420240030029 22/04/2024 Balram Malviya 1719006WL001654 Balram Malviya 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 BalramMalviya UNION BANK OF INDIA(508500)
411 MOMAN BADODIYA MP-19-006-067-001/566
(KHEDAWAD) 		1719006000NRG25220420240030030 22/04/2024 Maya Malviya 1719006WL001654 Maya Malviya 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 MayaMalviya UNION BANK OF INDIA(508500)
412 MOMAN BADODIYA MP-19-006-067-001/569
(KHEDAWAD) 		1719006000NRG25220420240030032 22/04/2024 Bhagwati Bai 1719006WL001654 Bhagwati Bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 BhagwatiBai UNION BANK OF INDIA(508500)
413 MOMAN BADODIYA MP-19-006-067-001/569
(KHEDAWAD) 		1719006000NRG25220420240030031 22/04/2024 Bhanwar lal 1719006WL001654 Bhanwar lal 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Bhanwarlal UNION BANK OF INDIA(508500)
414 MOMAN BADODIYA MP-19-006-067-001/603
(KHEDAWAD) 		1719006000NRG25220420240030034 22/04/2024 Shivnarayan 1719006WL001654 Shivnarayan 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Shivnarayan UNION BANK OF INDIA(508500)
415 MOMAN BADODIYA MP-19-006-067-001/63
(KHEDAWAD) 		1719006000NRG25220420240030036 22/04/2024 Devkala 1719006WL001654 Devkala 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Devkala UNION BANK OF INDIA(508500)
416 MOMAN BADODIYA MP-19-006-067-001/63
(KHEDAWAD) 		1719006000NRG25220420240030035 22/04/2024 mansingh 1719006WL001654 mansingh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 mansingh UNION BANK OF INDIA(508500)
417 MOMAN BADODIYA MP-19-006-067-001/632
(KHEDAWAD) 		1719006000NRG25220420240030037 22/04/2024 Premnarayan 1719006WL001654 Premnarayan 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Premnarayan STATE BANK OF INDIA(508548)
418 MOMAN BADODIYA MP-19-006-067-001/632
(KHEDAWAD) 		1719006000NRG25220420240030038 22/04/2024 Sagar Bai 1719006WL001654 Sagar Bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 SagarBai BANK OF BARODA(606985)
419 MOMAN BADODIYA MP-19-006-067-001/646
(KHEDAWAD) 		1719006000NRG25220420240030039 22/04/2024 Yunus Khan 1719006WL001654 Yunus Khan 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 YunusKhan UNION BANK OF INDIA(508500)
420 MOMAN BADODIYA MP-19-006-067-001/656
(KHEDAWAD) 		1719006000NRG25220420240030040 22/04/2024 Rambabu 1719006WL001654 Rambabu 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Rambabu UNION BANK OF INDIA(508500)
421 MOMAN BADODIYA MP-19-006-067-001/667
(KHEDAWAD) 		1719006000NRG25220420240030041 22/04/2024 Mangilal 1719006WL001654 Mangilal 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Mangilal UNION BANK OF INDIA(508500)
422 MOMAN BADODIYA MP-19-006-067-001/667
(KHEDAWAD) 		1719006000NRG25220420240030042 22/04/2024 Ramkanya Bai 1719006WL001654 Ramkanya Bai 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 RamkanyaBai UNION BANK OF INDIA(508500)
423 MOMAN BADODIYA MP-19-006-067-001/673
(KHEDAWAD) 		1719006000NRG25220420240030043 22/04/2024 Salaudeen Kha 1719006WL001654 Salaudeen Kha 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 SalaudeenKha UNION BANK OF INDIA(508500)
424 MOMAN BADODIYA MP-19-006-067-001/678
(KHEDAWAD) 		1719006000NRG25220420240030044 22/04/2024 Ashok Kumar 1719006WL001654 Ashok Kumar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 AshokKumar UNION BANK OF INDIA(508500)
425 MOMAN BADODIYA MP-19-006-067-001/680
(KHEDAWAD) 		1719006000NRG25220420240030045 22/04/2024 Banesingh 1719006WL001654 Banesingh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Banesingh STATE BANK OF INDIA(508548)
426 MOMAN BADODIYA MP-19-006-067-001/686
(KHEDAWAD) 		1719006000NRG25220420240030046 22/04/2024 Amina Bee 1719006WL001654 Amina Bee 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 AminaBee UNION BANK OF INDIA(508500)
427 MOMAN BADODIYA MP-19-006-067-001/697
(KHEDAWAD) 		1719006000NRG25220420240030047 22/04/2024 Badri Puri 1719006WL001654 Badri Puri 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 BadriPuri UNION BANK OF INDIA(508500)
428 MOMAN BADODIYA MP-19-006-067-001/71
(KHEDAWAD) 		1719006000NRG25220420240030048 22/04/2024 Prabhulal 1719006WL001654 Prabhulal 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 Prabhulal UNION BANK OF INDIA(508500)
429 MOMAN BADODIYA MP-19-006-067-001/715
(KHEDAWAD) 		1719006000NRG25220420240030049 22/04/2024 ramesh 1719006WL001654 ramesh 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 ramesh UNION BANK OF INDIA(508500)
430 MOMAN BADODIYA MP-19-006-067-001/737
(KHEDAWAD) 		1719006000NRG25220420240030051 22/04/2024 Pavitra Bai Patidar 1719006WL001654 Pavitra Bai Patidar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 PavitraBaiPatidar UNION BANK OF INDIA(508500)
431 MOMAN BADODIYA MP-19-006-067-001/737
(KHEDAWAD) 		1719006000NRG25220420240030052 22/04/2024 Satish Patidar 1719006WL001654 Satish Patidar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 SatishPatidar UNION BANK OF INDIA(508500)
432 MOMAN BADODIYA MP-19-006-067-001/748
(KHEDAWAD) 		1719006000NRG25220420240030053 22/04/2024 Devnarayan Patidar 1719006WL001654 Devnarayan Patidar 00468 UBIN0547719 1458 1458 Processed 30/04/2024 568098648 DevnarayanPatidar UNION BANK OF INDIA(508500)
SubTotal 113724 113724
433 MOMAN BADODIYA MP-19-006-057-002/332
(DHATURIYA) 		1719006000NRG25220420240029876 22/04/2024 manohar singh 1719006WL001646 manohar singh 00468 UBIN0561401 1458 1458 Processed 30/04/2024 568098648 manoharsingh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
434 MOMAN BADODIYA MP-19-006-002-001/310
(DEHRIPAL) 		1719006000NRG25220420240029590 22/04/2024 kran singh sondhiya 1719006WL001635 kran singh sondhiya 00553 INDB0000011 1458 1458 Processed 30/04/2024 568098648 kransinghsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
435 MOMAN BADODIYA MP-19-006-047-001/416
(BUDLAY) 		1719006000NRG25220420240029836 22/04/2024 Santosh Parmar 1719006WL001645 Santosh Parmar 00662 BDBL0001501 1458 1458 Processed 30/04/2024 568098648 SantoshParmar CENTRAL BANK OF INDIA(607115)
436 MOMAN BADODIYA MP-19-006-071-001/877
(POLAYKHURDA) 		1719006000NRG25220420240029939 22/04/2024 chaman jaiva 1719006WL001649 chaman jaiva 00662 BDBL0001501 400 400 Processed 30/04/2024 568098648 chamanjaiva JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1858 1858
437 MOMAN BADODIYA MP-19-006-053-001/219
(SALSALAI) 		1719006000NRG25220420240029907 22/04/2024 Sanaulla Khan 1719006WL001648 Sanaulla Khan 00666 IDFB0042721 1458 1458 Processed 30/04/2024 568098648 SanaullaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
438 MOMAN BADODIYA MP-19-006-071-001/943
(POLAYKHURDA) 		1719006000NRG25220420240029945 22/04/2024 Leeladhar anjana 1719006WL001649 Leeladhar anjana 00666 IDFB0042721 400 400 Processed 30/04/2024 568098648 Leeladharanjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1858 1858
439 MOMAN BADODIYA MP-19-006-002-001/346
(DEHRIPAL) 		1719006000NRG25220420240029595 22/04/2024 krishna bai 1719006WL001635 krishna bai 00666 IDFB0042741 1458 1458 Processed 30/04/2024 568098648 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
440 MOMAN BADODIYA MP-19-006-002-001/195
(DEHRIPAL) 		1719006000NRG25220420240029547 22/04/2024 ramlal 1719006WL001635 ramlal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568098648 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
441 MOMAN BADODIYA MP-19-006-002-001/371-A
(DEHRIPAL) 		1719006000NRG25220420240029599 22/04/2024 Narendra Sodhiya 1719006WL001635 Narendra Sodhiya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568098648 NarendraSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
442 MOMAN BADODIYA MP-19-006-002-001/387-A
(DEHRIPAL) 		1719006000NRG25220420240029602 22/04/2024 dule singh sodhiya 1719006WL001635 dule singh sodhiya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568098648 dulesinghsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 MOMAN BADODIYA MP-19-006-019-001/220
(AROLIYA) 		1719006000NRG25220420240030072 22/04/2024 Sangita Bai 1719006WL001656 Sangita Bai 00691 IPOS0000001 200 200 Processed 30/04/2024 568098648 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
444 MOMAN BADODIYA MP-19-006-062-001/88-A
(BANGALI) 		1719006000NRG25220420240029714 22/04/2024 nisha 1719006WL001641 nisha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568098648 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
445 MOMAN BADODIYA MP-19-006-071-001/943
(POLAYKHURDA) 		1719006000NRG25220420240029946 22/04/2024 Ritu anjana 1719006WL001649 Ritu anjana 00691 IPOS0000001 400 400 Processed 30/04/2024 568098648 Rituanjana INDIA POST PAYMENTS BANK LIMITED(508528)
446 MOMAN BADODIYA MP-19-006-071-001/946
(POLAYKHURDA) 		1719006000NRG25220420240029950 22/04/2024 Narayani bai 1719006WL001649 Narayani bai 00691 IPOS0000001 400 400 Processed 30/04/2024 568098648 Narayanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6832 6832
447 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG25220420240029793 22/04/2024 jujhar singh 1719006WL001644 jujhar singh 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
448 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG25220420240029794 22/04/2024 shivkala bai 1719006WL001644 shivkala bai 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 shivkalabai NARMADA JHABUA GRAMIN BANK(508515)
449 MOMAN BADODIYA MP-19-006-047-001/137
(BUDLAY) 		1719006000NRG25220420240029796 22/04/2024 kapil parmar 1719006WL001644 kapil parmar 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 kapilparmar NARMADA JHABUA GRAMIN BANK(508515)
450 MOMAN BADODIYA MP-19-006-047-001/137
(BUDLAY) 		1719006000NRG25220420240029797 22/04/2024 Suman Bai 1719006WL001644 Suman Bai 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
451 MOMAN BADODIYA MP-19-006-047-001/170
(BUDLAY) 		1719006000NRG25220420240029823 22/04/2024 lakhan singh 1719006WL001645 lakhan singh 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
452 MOMAN BADODIYA MP-19-006-047-001/174
(BUDLAY) 		1719006000NRG25220420240029800 22/04/2024 Prithvi Singh 1719006WL001644 Prithvi Singh 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 PrithviSingh NARMADA JHABUA GRAMIN BANK(508515)
453 MOMAN BADODIYA MP-19-006-047-001/203
(BUDLAY) 		1719006000NRG25220420240029801 22/04/2024 jagdish 1719006WL001644 jagdish 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
454 MOMAN BADODIYA MP-19-006-047-001/247
(BUDLAY) 		1719006000NRG25220420240029808 22/04/2024 Paras Bai 1719006WL001644 Paras Bai 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 ParasBai NARMADA JHABUA GRAMIN BANK(508515)
455 MOMAN BADODIYA MP-19-006-047-001/376
(BUDLAY) 		1719006000NRG25220420240029833 22/04/2024 bhagwati bai 1719006WL001645 bhagwati bai 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
456 MOMAN BADODIYA MP-19-006-047-001/380
(BUDLAY) 		1719006000NRG25220420240029835 22/04/2024 Dharamraj parmar 1719006WL001645 Dharamraj parmar 00697 BKID0MG0150 972 972 Processed 30/04/2024 568098648 Dharamrajparmar INDIA POST PAYMENTS BANK LIMITED(508528)
457 MOMAN BADODIYA MP-19-006-047-001/389
(BUDLAY) 		1719006000NRG25220420240029813 22/04/2024 keshar singh 1719006WL001644 keshar singh 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
458 MOMAN BADODIYA MP-19-006-047-001/389
(BUDLAY) 		1719006000NRG25220420240029812 22/04/2024 Suraj Singh 1719006WL001644 Suraj Singh 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 SurajSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
459 MOMAN BADODIYA MP-19-006-047-001/395
(BUDLAY) 		1719006000NRG25220420240029814 22/04/2024 Rajkumar 1719006WL001644 Rajkumar 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
460 MOMAN BADODIYA MP-19-006-047-001/84-A
(BUDLAY) 		1719006000NRG25220420240029819 22/04/2024 Sanjay 1719006WL001644 Sanjay 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
461 MOMAN BADODIYA MP-19-006-049-001/155
(BEDARNAGAR) 		1719006000NRG25220420240029722 22/04/2024 Narayan Singh 1719006WL001642 Narayan Singh 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 NarayanSingh KOTAK MAHINDRA BANK LTD(607420)
462 MOMAN BADODIYA MP-19-006-049-001/199
(BEDARNAGAR) 		1719006000NRG25220420240029730 22/04/2024 Asha Bai 1719006WL001642 Asha Bai 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
463 MOMAN BADODIYA MP-19-006-049-001/220
(BEDARNAGAR) 		1719006000NRG25220420240029739 22/04/2024 Manju Bai 1719006WL001642 Manju Bai 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
464 MOMAN BADODIYA MP-19-006-049-001/476
(BEDARNAGAR) 		1719006000NRG25220420240029763 22/04/2024 Nagendra parmar 1719006WL001642 Nagendra parmar 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 Nagendraparmar NARMADA JHABUA GRAMIN BANK(508515)
465 MOMAN BADODIYA MP-19-006-053-001/172
(SALSALAI) 		1719006000NRG25220420240029899 22/04/2024 Kayyum Khan 1719006WL001648 Kayyum Khan 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 KayyumKhan NARMADA JHABUA GRAMIN BANK(508515)
466 MOMAN BADODIYA MP-19-006-053-001/187
(SALSALAI) 		1719006000NRG25220420240029902 22/04/2024 Sita Bai 1719006WL001648 Sita Bai 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
467 MOMAN BADODIYA MP-19-006-053-001/230
(SALSALAI) 		1719006000NRG25220420240029909 22/04/2024 Chhaya Bai 1719006WL001648 Chhaya Bai 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 ChhayaBai NARMADA JHABUA GRAMIN BANK(508515)
468 MOMAN BADODIYA MP-19-006-053-001/252
(SALSALAI) 		1719006000NRG25220420240029912 22/04/2024 Anil Mevada 1719006WL001648 Anil Mevada 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 AnilMevada NARMADA JHABUA GRAMIN BANK(508515)
469 MOMAN BADODIYA MP-19-006-053-001/252
(SALSALAI) 		1719006000NRG25220420240029911 22/04/2024 Hemkunwar Bai 1719006WL001648 Hemkunwar Bai 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 HemkunwarBai NARMADA JHABUA GRAMIN BANK(508515)
470 MOMAN BADODIYA MP-19-006-053-001/252
(SALSALAI) 		1719006000NRG25220420240029910 22/04/2024 Kedarsingh Mewada 1719006WL001648 Kedarsingh Mewada 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 KedarsinghMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
471 MOMAN BADODIYA MP-19-006-053-001/252
(SALSALAI) 		1719006000NRG25220420240029913 22/04/2024 Radha Bai Mewada 1719006WL001648 Radha Bai Mewada 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 RadhaBaiMewada NARMADA JHABUA GRAMIN BANK(508515)
472 MOMAN BADODIYA MP-19-006-053-001/733
(SALSALAI) 		1719006000NRG25220420240029924 22/04/2024 Sangita Mewada 1719006WL001648 Sangita Mewada 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 SangitaMewada INDIA POST PAYMENTS BANK LIMITED(508528)
473 MOMAN BADODIYA MP-19-006-053-001/97
(SALSALAI) 		1719006000NRG25220420240029927 22/04/2024 Dhapu 1719006WL001648 Dhapu 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
474 MOMAN BADODIYA MP-19-006-053-001/97
(SALSALAI) 		1719006000NRG25220420240029926 22/04/2024 Manohar Mewada 1719006WL001648 Manohar Mewada 00697 BKID0MG0150 1458 1458 Processed 30/04/2024 568098648 ManoharMewada AIRTEL PAYMENTS BANK LIMITED(990288)
475 MOMAN BADODIYA MP-19-006-071-001/39
(POLAYKHURDA) 		1719006000NRG25220420240029931 22/04/2024 chaman singh 1719006WL001649 chaman singh 00697 BKID0MG0150 400 400 Processed 30/04/2024 568098648 chamansingh STATE BANK OF INDIA(508548)
476 MOMAN BADODIYA MP-19-006-071-001/482
(POLAYKHURDA) 		1719006000NRG25220420240029933 22/04/2024 amrat lal 1719006WL001649 amrat lal 00697 BKID0MG0150 400 400 Processed 30/04/2024 568098648 amratlal NARMADA JHABUA GRAMIN BANK(508515)
477 MOMAN BADODIYA MP-19-006-071-001/683
(POLAYKHURDA) 		1719006000NRG25220420240029934 22/04/2024 ramprasad malviya 1719006WL001649 ramprasad malviya 00697 BKID0MG0150 400 400 Processed 30/04/2024 568098648 ramprasadmalviya NARMADA JHABUA GRAMIN BANK(508515)
478 MOMAN BADODIYA MP-19-006-071-001/811
(POLAYKHURDA) 		1719006000NRG25220420240029935 22/04/2024 gokal singh 1719006WL001649 gokal singh 00697 BKID0MG0150 1200 1200 Processed 30/04/2024 568098648 gokalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
479 MOMAN BADODIYA MP-19-006-071-001/878
(POLAYKHURDA) 		1719006000NRG25220420240029940 22/04/2024 manish 1719006WL001649 manish 00697 BKID0MG0150 400 400 Processed 30/04/2024 568098648 manish NARMADA JHABUA GRAMIN BANK(508515)
480 MOMAN BADODIYA MP-19-006-071-001/944
(POLAYKHURDA) 		1719006000NRG25220420240029947 22/04/2024 Jivan singh anjana 1719006WL001649 Jivan singh anjana 00697 BKID0MG0150 400 400 Processed 30/04/2024 568098648 Jivansinghanjana INDIA POST PAYMENTS BANK LIMITED(508528)
481 MOMAN BADODIYA MP-19-006-071-001/946
(POLAYKHURDA) 		1719006000NRG25220420240029949 22/04/2024 Bheru singh 1719006WL001649 Bheru singh 00697 BKID0MG0150 400 400 Processed 30/04/2024 568098648 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
482 MOMAN BADODIYA MP-19-006-071-001/948
(POLAYKHURDA) 		1719006000NRG25220420240029951 22/04/2024 Ajay sankla 1719006WL001649 Ajay sankla 00697 BKID0MG0150 400 400 Processed 30/04/2024 568098648 Ajaysankla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44338 44338
483 MOMAN BADODIYA MP-19-006-082-001/324
(BIJANA) 		1719006000NRG25220420240029774 22/04/2024 Premnarayan Sharma 1719006WL001643 Premnarayan Sharma 00697 BKID0MG0151 1200 1200 Processed 30/04/2024 568098648 PremnarayanSharma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
484 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG25220420240029777 22/04/2024 Kalash Bai 1719006WL001643 Kalash Bai 00697 BKID0MG0151 1200 1200 Processed 30/04/2024 568098648 KalashBai NARMADA JHABUA GRAMIN BANK(508515)
485 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG25220420240029776 22/04/2024 Mansingh Prjapat 1719006WL001643 Mansingh Prjapat 00697 BKID0MG0151 1200 1200 Processed 30/04/2024 568098648 MansinghPrjapat BANK OF INDIA(508505)
486 MOMAN BADODIYA MP-19-006-082-001/477
(BIJANA) 		1719006000NRG25220420240029779 22/04/2024 manoj pancholi 1719006WL001643 manoj pancholi 00697 BKID0MG0151 1200 1200 Processed 30/04/2024 568098648 manojpancholi NARMADA JHABUA GRAMIN BANK(508515)
487 MOMAN BADODIYA MP-19-006-082-001/496
(BIJANA) 		1719006000NRG25220420240029782 22/04/2024 Manju Bai 1719006WL001643 Manju Bai 00697 BKID0MG0151 1200 1200 Processed 30/04/2024 568098648 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
488 MOMAN BADODIYA MP-19-006-082-001/499
(BIJANA) 		1719006000NRG25220420240029783 22/04/2024 Hemraj Rathor 1719006WL001643 Hemraj Rathor 00697 BKID0MG0151 1200 1200 Processed 30/04/2024 568098648 HemrajRathor NARMADA JHABUA GRAMIN BANK(508515)
489 MOMAN BADODIYA MP-19-006-082-001/499
(BIJANA) 		1719006000NRG25220420240029784 22/04/2024 Sskuntala bai 1719006WL001643 Sskuntala bai 00697 BKID0MG0151 1200 1200 Processed 30/04/2024 568098648 Sskuntalabai NARMADA JHABUA GRAMIN BANK(508515)
490 MOMAN BADODIYA MP-19-006-082-001/519
(BIJANA) 		1719006000NRG25220420240029787 22/04/2024 Kamal 1719006WL001643 Kamal 00697 BKID0MG0151 1200 1200 Processed 30/04/2024 568098648 Kamal NARMADA JHABUA GRAMIN BANK(508515)
491 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG25220420240029790 22/04/2024 Rukhmni Bai 1719006WL001643 Rukhmni Bai 00697 BKID0MG0151 1200 1200 Processed 30/04/2024 568098648 RukhmniBai NARMADA JHABUA GRAMIN BANK(508515)
492 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG25220420240029791 22/04/2024 Santosh Acharya 1719006WL001643 Santosh Acharya 00697 BKID0MG0151 1200 1200 Processed 30/04/2024 568098648 SantoshAcharya INDIA POST PAYMENTS BANK LIMITED(508528)
493 MOMAN BADODIYA MP-19-006-083-001/67
(TUNGANI) 		1719006000NRG25220420240029953 22/04/2024 vishnu bai 1719006WL001650 vishnu bai 00697 BKID0MG0151 60 60 Processed 30/04/2024 568098648 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
494 MOMAN BADODIYA MP-19-006-083-001/71
(TUNGANI) 		1719006000NRG25220420240029955 22/04/2024 nanu bai 1719006WL001650 nanu bai 00697 BKID0MG0151 60 60 Processed 30/04/2024 568098648 nanubai STATE BANK OF INDIA(508548)
495 MOMAN BADODIYA MP-19-006-083-001/76
(TUNGANI) 		1719006000NRG25220420240029959 22/04/2024 BABLI BAI 1719006WL001650 BABLI BAI 00697 BKID0MG0151 60 60 Processed 30/04/2024 568098648 BABLIBAI STATE BANK OF INDIA(508548)
SubTotal 12180 12180
496 MOMAN BADODIYA MP-19-006-002-001/11
(DEHRIPAL) 		1719006000NRG25220420240029533 22/04/2024 lila bai 1719006WL001635 lila bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 lilabai NARMADA JHABUA GRAMIN BANK(508515)
497 MOMAN BADODIYA MP-19-006-002-001/117
(DEHRIPAL) 		1719006000NRG25220420240029537 22/04/2024 narayan 1719006WL001635 narayan 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
498 MOMAN BADODIYA MP-19-006-002-001/12
(DEHRIPAL) 		1719006000NRG25220420240029540 22/04/2024 shyamu bai 1719006WL001635 shyamu bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
499 MOMAN BADODIYA MP-19-006-002-001/170
(DEHRIPAL) 		1719006000NRG25220420240029546 22/04/2024 gita 1719006WL001635 gita 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 gita NARMADA JHABUA GRAMIN BANK(508515)
500 MOMAN BADODIYA MP-19-006-002-001/204
(DEHRIPAL) 		1719006000NRG25220420240029550 22/04/2024 sardar singh 1719006WL001635 sardar singh 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
501 MOMAN BADODIYA MP-19-006-002-001/204-A
(DEHRIPAL) 		1719006000NRG25220420240029552 22/04/2024 sona bai 1719006WL001635 sona bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
502 MOMAN BADODIYA MP-19-006-002-001/210
(DEHRIPAL) 		1719006000NRG25220420240029556 22/04/2024 jaskunvar 1719006WL001635 jaskunvar 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 jaskunvar NARMADA JHABUA GRAMIN BANK(508515)
503 MOMAN BADODIYA MP-19-006-002-001/210
(DEHRIPAL) 		1719006000NRG25220420240029555 22/04/2024 piru lal 1719006WL001635 piru lal 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 pirulal NARMADA JHABUA GRAMIN BANK(508515)
504 MOMAN BADODIYA MP-19-006-002-001/223
(DEHRIPAL) 		1719006000NRG25220420240029557 22/04/2024 Narayan Singh 1719006WL001635 Narayan Singh 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
505 MOMAN BADODIYA MP-19-006-002-001/23
(DEHRIPAL) 		1719006000NRG25220420240029559 22/04/2024 resam bai 1719006WL001635 resam bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 resambai INDIA POST PAYMENTS BANK LIMITED(508528)
506 MOMAN BADODIYA MP-19-006-002-001/23
(DEHRIPAL) 		1719006000NRG25220420240029558 22/04/2024 sivsingh 1719006WL001635 sivsingh 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 sivsingh UNION BANK OF INDIA(508500)
507 MOMAN BADODIYA MP-19-006-002-001/238
(DEHRIPAL) 		1719006000NRG25220420240029560 22/04/2024 himatsingh 1719006WL001635 himatsingh 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 himatsingh BANK OF INDIA(508505)
508 MOMAN BADODIYA MP-19-006-002-001/238
(DEHRIPAL) 		1719006000NRG25220420240029561 22/04/2024 Munna bai 1719006WL001635 Munna bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 Munnabai NARMADA JHABUA GRAMIN BANK(508515)
509 MOMAN BADODIYA MP-19-006-002-001/25
(DEHRIPAL) 		1719006000NRG25220420240029567 22/04/2024 balak bai 1719006WL001635 balak bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 balakbai NARMADA JHABUA GRAMIN BANK(508515)
510 MOMAN BADODIYA MP-19-006-002-001/25
(DEHRIPAL) 		1719006000NRG25220420240029566 22/04/2024 nensingh 1719006WL001635 nensingh 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 MOMAN BADODIYA MP-19-006-002-001/26
(DEHRIPAL) 		1719006000NRG25220420240029569 22/04/2024 kamla bai 1719006WL001635 kamla bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
512 MOMAN BADODIYA MP-19-006-002-001/262
(DEHRIPAL) 		1719006000NRG25220420240029571 22/04/2024 chandrakla 1719006WL001635 chandrakla 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 chandrakla NARMADA JHABUA GRAMIN BANK(508515)
513 MOMAN BADODIYA MP-19-006-002-001/263
(DEHRIPAL) 		1719006000NRG25220420240029573 22/04/2024 mohan bai 1719006WL001635 mohan bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
514 MOMAN BADODIYA MP-19-006-002-001/263
(DEHRIPAL) 		1719006000NRG25220420240029572 22/04/2024 nagusingh 1719006WL001635 nagusingh 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 MOMAN BADODIYA MP-19-006-002-001/264
(DEHRIPAL) 		1719006000NRG25220420240029575 22/04/2024 sangita 1719006WL001635 sangita 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 sangita NARMADA JHABUA GRAMIN BANK(508515)
516 MOMAN BADODIYA MP-19-006-002-001/269
(DEHRIPAL) 		1719006000NRG25220420240029576 22/04/2024 Kailash bai 1719006WL001635 Kailash bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
517 MOMAN BADODIYA MP-19-006-002-001/271
(DEHRIPAL) 		1719006000NRG25220420240029579 22/04/2024 sitabai 1719006WL001635 sitabai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 sitabai NARMADA JHABUA GRAMIN BANK(508515)
518 MOMAN BADODIYA MP-19-006-002-001/279
(DEHRIPAL) 		1719006000NRG25220420240029582 22/04/2024 anarsingh 1719006WL001635 anarsingh 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
519 MOMAN BADODIYA MP-19-006-002-001/279
(DEHRIPAL) 		1719006000NRG25220420240029583 22/04/2024 teju bai 1719006WL001635 teju bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 tejubai NARMADA JHABUA GRAMIN BANK(508515)
520 MOMAN BADODIYA MP-19-006-002-001/305
(DEHRIPAL) 		1719006000NRG25220420240029589 22/04/2024 Atar bai 1719006WL001635 Atar bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 Atarbai NARMADA JHABUA GRAMIN BANK(508515)
521 MOMAN BADODIYA MP-19-006-002-001/310
(DEHRIPAL) 		1719006000NRG25220420240029591 22/04/2024 Mayabai 1719006WL001635 Mayabai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
522 MOMAN BADODIYA MP-19-006-002-001/337
(DEHRIPAL) 		1719006000NRG25220420240029593 22/04/2024 Prem Bai 1719006WL001635 Prem Bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
523 MOMAN BADODIYA MP-19-006-002-001/370
(DEHRIPAL) 		1719006000NRG25220420240029596 22/04/2024 shyamu iba 1719006WL001635 shyamu iba 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 shyamuiba NARMADA JHABUA GRAMIN BANK(508515)
524 MOMAN BADODIYA MP-19-006-002-001/371
(DEHRIPAL) 		1719006000NRG25220420240029597 22/04/2024 Chandar singh 1719006WL001635 Chandar singh 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 MOMAN BADODIYA MP-19-006-002-001/371
(DEHRIPAL) 		1719006000NRG25220420240029598 22/04/2024 Gayatra bai 1719006WL001635 Gayatra bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 Gayatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
526 MOMAN BADODIYA MP-19-006-002-001/387-A
(DEHRIPAL) 		1719006000NRG25220420240029603 22/04/2024 ladkunvar sodhiya 1719006WL001635 ladkunvar sodhiya 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 ladkunvarsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
527 MOMAN BADODIYA MP-19-006-002-001/39
(DEHRIPAL) 		1719006000NRG25220420240029605 22/04/2024 Jatan bai 1719006WL001635 Jatan bai 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
528 MOMAN BADODIYA MP-19-006-002-001/39
(DEHRIPAL) 		1719006000NRG25220420240029604 22/04/2024 mohan 1719006WL001635 mohan 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
529 MOMAN BADODIYA MP-19-006-002-001/393
(DEHRIPAL) 		1719006000NRG25220420240029606 22/04/2024 Nensingh 1719006WL001635 Nensingh 00697 BKID0MG0152 1458 1458 Processed 30/04/2024 568098648 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49572 49572
530 MOMAN BADODIYA MP-19-006-019-001/134
(AROLIYA) 		1719006000NRG25220420240030069 22/04/2024 badrilal 1719006WL001656 badrilal 00697 BKID0MG0153 10 10 Processed 30/04/2024 568098648 badrilal CENTRAL BANK OF INDIA(607115)
531 MOMAN BADODIYA MP-19-006-019-001/190-A
(AROLIYA) 		1719006000NRG25220420240030071 22/04/2024 reenakunvar bai 1719006WL001656 reenakunvar bai 00697 BKID0MG0153 10 10 Processed 30/04/2024 568098648 reenakunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
532 MOMAN BADODIYA MP-19-006-019-001/228
(AROLIYA) 		1719006000NRG25220420240030074 22/04/2024 Ballabh bai 1719006WL001656 Ballabh bai 00697 BKID0MG0153 10 10 Processed 30/04/2024 568098648 Ballabhbai INDIA POST PAYMENTS BANK LIMITED(508528)
533 MOMAN BADODIYA MP-19-006-019-001/260-A
(AROLIYA) 		1719006000NRG25220420240030076 22/04/2024 Gayatri Bai Prajapat 1719006WL001656 Gayatri Bai Prajapat 00697 BKID0MG0153 10 10 Processed 30/04/2024 568098648 GayatriBaiPrajapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
534 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG25220420240029676 22/04/2024 CHETAN GIRI 1719006WL001638 CHETAN GIRI 00697 BKID0MG0164 1200 1200 Processed 30/04/2024 568098648 CHETANGIRI NARMADA JHABUA GRAMIN BANK(508515)
535 MOMAN BADODIYA MP-19-006-020-003/446
(SARSI) 		1719006000NRG25220420240029962 22/04/2024 Gopal singh 1719006WL001651 Gopal singh 00697 BKID0MG0164 60 60 Processed 30/04/2024 568098648 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
536 MOMAN BADODIYA MP-19-006-020-003/603
(SARSI) 		1719006000NRG25220420240029981 22/04/2024 DEVBAI 1719006WL001651 DEVBAI 00697 BKID0MG0164 1000 1000 Processed 30/04/2024 568098648 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
537 MOMAN BADODIYA MP-19-006-020-003/604
(SARSI) 		1719006000NRG25220420240029982 22/04/2024 LOKESH 1719006WL001651 LOKESH 00697 BKID0MG0164 1000 1000 Processed 30/04/2024 568098648 LOKESH STATE BANK OF INDIA(508548)
538 MOMAN BADODIYA MP-19-006-020-003/619
(SARSI) 		1719006000NRG25220420240029984 22/04/2024 RAHUL 1719006WL001651 RAHUL 00697 BKID0MG0164 1000 1000 Processed 30/04/2024 568098648 RAHUL STATE BANK OF INDIA(508548)
539 MOMAN BADODIYA MP-19-006-022-002/235
(JASAWADA) 		1719006000NRG25220420240029661 22/04/2024 Anita Bai malvita 1719006WL001637 Anita Bai malvita 00697 BKID0MG0164 1000 1000 Processed 30/04/2024 568098648 AnitaBaimalvita NARMADA JHABUA GRAMIN BANK(508515)
540 MOMAN BADODIYA MP-19-006-036-001/508
(KHORIYAMA) 		1719006000NRG25220420240030059 22/04/2024 vinod 1719006WL001655 vinod 00697 BKID0MG0164 243 243 Processed 30/04/2024 568098648 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5503 5503
541 MOMAN BADODIYA MP-19-006-002-001/208
(DEHRIPAL) 		1719006000NRG25220420240029554 22/04/2024 Ayodhyabai 1719006WL001635 Ayodhyabai 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568098648 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
542 MOMAN BADODIYA MP-19-006-002-001/4
(DEHRIPAL) 		1719006000NRG25220420240029609 22/04/2024 mangubai 1719006WL001635 mangubai 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568098648 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
543 MOMAN BADODIYA MP-19-006-002-001/4
(DEHRIPAL) 		1719006000NRG25220420240029608 22/04/2024 umrav 1719006WL001635 umrav 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568098648 umrav INDIA POST PAYMENTS BANK LIMITED(508528)
544 MOMAN BADODIYA MP-19-006-047-001/496
(BUDLAY) 		1719006000NRG25220420240029818 22/04/2024 sharda bai 1719006WL001644 sharda bai 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568098648 shardabai NARMADA JHABUA GRAMIN BANK(508515)
545 MOMAN BADODIYA MP-19-006-049-001/261
(BEDARNAGAR) 		1719006000NRG25220420240029761 22/04/2024 Nirmala Bai 1719006WL001642 Nirmala Bai 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568098648 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
546 MOMAN BADODIYA MP-19-006-049-001/97
(BEDARNAGAR) 		1719006000NRG25220420240029771 22/04/2024 Rekha bai 1719006WL001642 Rekha bai 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568098648 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
Total 672791 672791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of Baroda BARB0SHAJAP SHAJAPUR 2400
2 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 5058
3 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 11664
4 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1458
5 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of India BKID0009550 SHAJAPUR 363
6 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of India BKID0009553 MOMAN BARODIA 120402
7 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of India BKID0009554 SHUJALPUR 52731
8 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of India BKID0009557 KALISINDH 2916
9 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of India BKID0009561 TONODIA 1224
10 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of India BKID0009568 SUSNER 1000
11 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of India BKID0009953 KURAWAR 1458
12 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bank of India BKID0009957 SARANGPUR 2916
13 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Canara Bank CNRB0004756 Shujalpur 4374
14 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Central Bank Of India CBIN0280779 AKODIA(MANDI) 29560
15 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Central Bank Of India CBIN0282154 SHAJAPUR 2400
16 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1458
17 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 HDFC bank HDFC0001057 SHUJALPUR 2916
18 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 IDBI Bank IBKL0001755 SHUJALPUR 1458
19 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 400
20 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0003214 SHUJALPUR 400
21 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0003493 SHAJAPUR 10800
22 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0005861 ADB SARANGPUR 5374
23 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0009271 MANDODA SAB 6112
24 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0012190 AKODIA 21384
25 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3600
26 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0030068 SHUJALPUR MANDI 1458
27 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1458
28 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0030072 SARANGPUR 3916
29 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0030186 BADI POLAI 4400
30 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0030189 PANWADI 9858
31 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1200
32 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1458
33 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 State Bank of India SBIN0062227 Moman Badodiya 1010
34 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 UCO Bank UCBA0001283 GULANA 20571
35 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Union Bank of India UBIN0536466 SAHAJAPUR 1260
36 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Union Bank of India UBIN0542814 BOLAI 83349
37 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Union Bank of India UBIN0547719 KILODA 113724
38 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Union Bank of India UBIN0561401 BOLANGIR 1458
39 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 IndusInd Bank Ltd. INDB0000011 INDORE 1458
40 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1858
41 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 IDFC Bank IDFB0042721 IDFC Bank 1858
42 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1458
43 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 India Post Payments Bank IPOS0000001 Shajapur 6832
44 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 44338
45 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 12180
46 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1458
47 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 48114
48 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 40
49 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 5503
50 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 4374
51 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 1458
52 MOMAN BADODIYA MP1719006_220424APB_FTO_17014 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2916

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