Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:26:10 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_170524APB_FTO_38177
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-19-006-020-004/715
(SARSI) 		1719006000NRG25170520240087677 17/05/2024 BHURI BAI 1719006WL004851 BHURI BAI 00045 BARB0SHAJAP 60 60 Processed 22/05/2024 021942270 BHURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
2 MOMAN BADODIYA MP-19-006-028-001/14
(NAGZIRI) 		1719006000NRG25170520240088308 17/05/2024 Suresh Singh Nayak 1719006WL004888 Suresh Singh Nayak 00045 BARB0SHAJAP 600 600 Processed 22/05/2024 021942270 SureshSinghNayak BANK OF BARODA(606985)
3 MOMAN BADODIYA MP-19-006-028-001/47
(NAGZIRI) 		1719006000NRG25170520240088319 17/05/2024 Babli bai 1719006WL004888 Babli bai 00045 BARB0SHAJAP 600 600 Processed 22/05/2024 021942270 Bablibai FINO PAYMENTS BANK LTD(608001)
4 MOMAN BADODIYA MP-19-006-028-001/81
(NAGZIRI) 		1719006000NRG25170520240088324 17/05/2024 Krasna bai 1719006WL004888 Krasna bai 00045 BARB0SHAJAP 600 600 Processed 22/05/2024 021942270 Krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1860 1860
5 MOMAN BADODIYA MP-19-006-055-001/621
(DHANANA) 		1719006000NRG25170520240087203 17/05/2024 ANIL CHAUHAN 1719006WL004822 ANIL CHAUHAN 00045 BARB0SHUJAL 1215 1215 Processed 22/05/2024 021942270 ANILCHAUHAN BANK OF BARODA(606985)
6 MOMAN BADODIYA MP-19-006-055-001/86
(DHANANA) 		1719006000NRG25170520240087206 17/05/2024 sangeeta bai 1719006WL004822 sangeeta bai 00045 BARB0SHUJAL 1215 1215 Processed 22/05/2024 021942270 sangeetabai BANK OF BARODA(606985)
7 MOMAN BADODIYA MP-19-006-055-001/87
(DHANANA) 		1719006000NRG25170520240087208 17/05/2024 tejkumbarbai 1719006WL004822 tejkumbarbai 00045 BARB0SHUJAL 1215 1215 Processed 22/05/2024 021942270 tejkumbarbai BANK OF BARODA(606985)
8 MOMAN BADODIYA MP-19-006-070-001/202
(NITADALI) 		1719006000NRG25170520240087690 17/05/2024 BABU LAL 1719006WL004852 BABU LAL 00045 BARB0SHUJAL 1458 1458 Processed 22/05/2024 021942270 BABULAL BANK OF BARODA(606985)
SubTotal 5103 5103
9 MOMAN BADODIYA MP-19-006-057-001/508
(DHATURIYA) 		1719006000NRG25170520240087237 17/05/2024 gayatra 1719006WL004823 gayatra 00048 BKID0008911 972 972 Processed 22/05/2024 021942270 gayatra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
10 MOMAN BADODIYA MP-19-006-030-002/315-A
(MATANA) 		1719006000NRG25170520240087336 17/05/2024 RAMKANYA 1719006WL004829 RAMKANYA 00048 BKID0009068 972 972 Processed 22/05/2024 021942270 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
11 MOMAN BADODIYA MP-19-006-083-002/358
(TUNGANI) 		1719006000NRG25170520240087267 17/05/2024 balu singh 1719006WL004824 balu singh 00048 BKID0009550 60 60 Processed 22/05/2024 021942270 balusingh NARMADA JHABUA GRAMIN BANK(508515)
12 MOMAN BADODIYA MP-19-006-083-002/358
(TUNGANI) 		1719006000NRG25170520240087268 17/05/2024 balu singh 1719006WL004824 balu singh 00048 BKID0009550 60 60 Processed 22/05/2024 021942270 balusingh AXIS BANK(607153)
SubTotal 120 120
13 MOMAN BADODIYA MP-19-006-001-001/110
(FAWAKA) 		1719006000NRG25170520240087549 17/05/2024 kalusingh 1719006WL004841 kalusingh 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOMAN BADODIYA MP-19-006-001-001/110
(FAWAKA) 		1719006000NRG25170520240087550 17/05/2024 santosh bai 1719006WL004841 santosh bai 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 santoshbai STATE BANK OF INDIA(508548)
15 MOMAN BADODIYA MP-19-006-001-001/144
(FAWAKA) 		1719006000NRG25170520240087552 17/05/2024 durgaprasad 1719006WL004841 durgaprasad 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOMAN BADODIYA MP-19-006-001-001/147
(FAWAKA) 		1719006000NRG25170520240087554 17/05/2024 bhagu bai 1719006WL004841 bhagu bai 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOMAN BADODIYA MP-19-006-001-001/147
(FAWAKA) 		1719006000NRG25170520240087553 17/05/2024 prabhulal 1719006WL004841 prabhulal 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOMAN BADODIYA MP-19-006-001-001/169
(FAWAKA) 		1719006000NRG25170520240087555 17/05/2024 balu singh 1719006WL004841 balu singh 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 balusingh UNION BANK OF INDIA(508500)
19 MOMAN BADODIYA MP-19-006-001-001/187
(FAWAKA) 		1719006000NRG25170520240087556 17/05/2024 Durgesh Kumar 1719006WL004841 Durgesh Kumar 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 DurgeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOMAN BADODIYA MP-19-006-001-001/188
(FAWAKA) 		1719006000NRG25170520240087558 17/05/2024 Ramesh Chandra 1719006WL004841 Ramesh Chandra 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 RameshChandra NARMADA JHABUA GRAMIN BANK(508515)
21 MOMAN BADODIYA MP-19-006-001-001/188
(FAWAKA) 		1719006000NRG25170520240087559 17/05/2024 Resham bai 1719006WL004841 Resham bai 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 Reshambai BANK OF INDIA(508505)
22 MOMAN BADODIYA MP-19-006-001-001/191
(FAWAKA) 		1719006000NRG25170520240087560 17/05/2024 elkarsingh 1719006WL004841 elkarsingh 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 elkarsingh BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-001-001/191
(FAWAKA) 		1719006000NRG25170520240087561 17/05/2024 elkarsingh 1719006WL004841 elkarsingh 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOMAN BADODIYA MP-19-006-001-001/21
(FAWAKA) 		1719006000NRG25170520240087562 17/05/2024 banesingn 1719006WL004841 banesingn 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 banesingn INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOMAN BADODIYA MP-19-006-001-001/22
(FAWAKA) 		1719006000NRG25170520240087563 17/05/2024 mohanlal 1719006WL004841 mohanlal 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOMAN BADODIYA MP-19-006-001-001/222
(FAWAKA) 		1719006000NRG25170520240087564 17/05/2024 premsingh 1719006WL004841 premsingh 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 premsingh NARMADA JHABUA GRAMIN BANK(508515)
27 MOMAN BADODIYA MP-19-006-001-001/224
(FAWAKA) 		1719006000NRG25170520240087565 17/05/2024 mangilal 1719006WL004841 mangilal 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOMAN BADODIYA MP-19-006-001-001/226
(FAWAKA) 		1719006000NRG25170520240087566 17/05/2024 davesingh 1719006WL004841 davesingh 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 davesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 MOMAN BADODIYA MP-19-006-001-001/23
(FAWAKA) 		1719006000NRG25170520240087567 17/05/2024 kishor kumar 1719006WL004841 kishor kumar 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 kishorkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOMAN BADODIYA MP-19-006-001-001/240
(FAWAKA) 		1719006000NRG25170520240087568 17/05/2024 eswarsingh 1719006WL004841 eswarsingh 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 eswarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOMAN BADODIYA MP-19-006-001-001/35
(FAWAKA) 		1719006000NRG25170520240087569 17/05/2024 Mukesh 1719006WL004841 Mukesh 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOMAN BADODIYA MP-19-006-001-001/764-A
(FAWAKA) 		1719006000NRG25170520240087570 17/05/2024 Gangaram 1719006WL004841 Gangaram 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOMAN BADODIYA MP-19-006-001-001/775
(FAWAKA) 		1719006000NRG25170520240087571 17/05/2024 gordhan singh 1719006WL004841 gordhan singh 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 gordhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 MOMAN BADODIYA MP-19-006-001-001/783
(FAWAKA) 		1719006000NRG25170520240087574 17/05/2024 Gopal malviya 1719006WL004841 Gopal malviya 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 Gopalmalviya BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-001-001/798
(FAWAKA) 		1719006000NRG25170520240087576 17/05/2024 Prakash Bai 1719006WL004841 Prakash Bai 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOMAN BADODIYA MP-19-006-001-001/845
(FAWAKA) 		1719006000NRG25170520240087581 17/05/2024 Omprakash 1719006WL004841 Omprakash 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOMAN BADODIYA MP-19-006-001-001/845
(FAWAKA) 		1719006000NRG25170520240087582 17/05/2024 Sangita Bai 1719006WL004841 Sangita Bai 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 SangitaBai BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-001-001/846
(FAWAKA) 		1719006000NRG25170520240087583 17/05/2024 Rajendra Singh 1719006WL004841 Rajendra Singh 00048 BKID0009553 750 750 Processed 22/05/2024 021942270 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOMAN BADODIYA MP-19-006-004-001/105
(MALYAHEDI) 		1719006000NRG25170520240087647 17/05/2024 sitaram 1719006WL004849 sitaram 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 sitaram BANK OF INDIA(508505)
40 MOMAN BADODIYA MP-19-006-004-002/373
(MALYAHEDI) 		1719006000NRG25170520240087591 17/05/2024 pirulal 1719006WL004843 pirulal 00048 BKID0009553 1215 1215 Processed 22/05/2024 021942270 pirulal BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-009-001/104
(BARNAWAD) 		1719006000NRG25170520240087521 17/05/2024 Balchandra 1719006WL004839 Balchandra 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 Balchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 MOMAN BADODIYA MP-19-006-009-001/23241797
(BARNAWAD) 		1719006000NRG25170520240087524 17/05/2024 Arjun Singh 1719006WL004839 Arjun Singh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
43 MOMAN BADODIYA MP-19-006-009-001/23241797
(BARNAWAD) 		1719006000NRG25170520240087525 17/05/2024 Rahul 1719006WL004839 Rahul 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 Rahul NARMADA JHABUA GRAMIN BANK(508515)
44 MOMAN BADODIYA MP-19-006-009-001/274
(BARNAWAD) 		1719006000NRG25170520240087527 17/05/2024 Jagdish Kumbhkar 1719006WL004839 Jagdish Kumbhkar 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 JagdishKumbhkar INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOMAN BADODIYA MP-19-006-009-001/303
(BARNAWAD) 		1719006000NRG25170520240087533 17/05/2024 hokam 1719006WL004839 hokam 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 hokam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 MOMAN BADODIYA MP-19-006-009-001/307
(BARNAWAD) 		1719006000NRG25170520240087535 17/05/2024 Mukesh 1719006WL004839 Mukesh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
47 MOMAN BADODIYA MP-19-006-009-001/534
(BARNAWAD) 		1719006000NRG25170520240087538 17/05/2024 BHERULAL 1719006WL004839 BHERULAL 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 BHERULAL STATE BANK OF INDIA(508548)
48 MOMAN BADODIYA MP-19-006-009-001/561
(BARNAWAD) 		1719006000NRG25170520240087541 17/05/2024 SUNDERBAI 1719006WL004839 SUNDERBAI 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 SUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOMAN BADODIYA MP-19-006-009-001/876-A
(BARNAWAD) 		1719006000NRG25170520240087546 17/05/2024 Devndra Bordiya 1719006WL004839 Devndra Bordiya 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 DevndraBordiya STATE BANK OF INDIA(508548)
50 MOMAN BADODIYA MP-19-006-011-001/141
(BHAVANRASA) 		1719006000NRG25170520240087974 17/05/2024 gopal bagri 1719006WL004874 gopal bagri 00048 BKID0009553 10 10 Processed 22/05/2024 021942270 gopalbagri STATE BANK OF INDIA(508548)
51 MOMAN BADODIYA MP-19-006-013-002/258
(BHANDEDI) 		1719006000NRG25170520240087513 17/05/2024 arjun 1719006WL004838 arjun 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 arjun BANK OF INDIA(508505)
52 MOMAN BADODIYA MP-19-006-013-002/258
(BHANDEDI) 		1719006000NRG25170520240087514 17/05/2024 shivkanta bai 1719006WL004838 shivkanta bai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 shivkantabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOMAN BADODIYA MP-19-006-013-002/266
(BHANDEDI) 		1719006000NRG25170520240087516 17/05/2024 shetan bai 1719006WL004838 shetan bai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 shetanbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOMAN BADODIYA MP-19-006-013-002/266
(BHANDEDI) 		1719006000NRG25170520240087515 17/05/2024 shivpal 1719006WL004838 shivpal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 shivpal BANK OF INDIA(508505)
55 MOMAN BADODIYA MP-19-006-013-002/299
(BHANDEDI) 		1719006000NRG25170520240087518 17/05/2024 kavita 1719006WL004838 kavita 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOMAN BADODIYA MP-19-006-013-002/299
(BHANDEDI) 		1719006000NRG25170520240087517 17/05/2024 udaylal 1719006WL004838 udaylal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 udaylal INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOMAN BADODIYA MP-19-006-019-001/122
(AROLIYA) 		1719006000NRG25170520240087927 17/05/2024 isversingh 1719006WL004870 isversingh 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 isversingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOMAN BADODIYA MP-19-006-019-001/122
(AROLIYA) 		1719006000NRG25170520240087928 17/05/2024 sangita bai 1719006WL004870 sangita bai 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 sangitabai BANK OF INDIA(508505)
59 MOMAN BADODIYA MP-19-006-019-001/125
(AROLIYA) 		1719006000NRG25170520240087929 17/05/2024 Prahladsingh 1719006WL004870 Prahladsingh 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 Prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOMAN BADODIYA MP-19-006-019-001/125
(AROLIYA) 		1719006000NRG25170520240087930 17/05/2024 Syamu bai 1719006WL004870 Syamu bai 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 Syamubai BANK OF INDIA(508505)
61 MOMAN BADODIYA MP-19-006-019-001/169
(AROLIYA) 		1719006000NRG25170520240087931 17/05/2024 harinarayan 1719006WL004870 harinarayan 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOMAN BADODIYA MP-19-006-019-001/209
(AROLIYA) 		1719006000NRG25170520240087937 17/05/2024 manhor 1719006WL004870 manhor 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 manhor BANK OF BARODA(606985)
63 MOMAN BADODIYA MP-19-006-019-001/209
(AROLIYA) 		1719006000NRG25170520240087936 17/05/2024 manhor 1719006WL004870 manhor 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 manhor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
64 MOMAN BADODIYA MP-19-006-019-001/228
(AROLIYA) 		1719006000NRG25170520240087938 17/05/2024 badri singh 1719006WL004870 badri singh 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 badrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOMAN BADODIYA MP-19-006-019-001/34
(AROLIYA) 		1719006000NRG25170520240087940 17/05/2024 basantilal 1719006WL004870 basantilal 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 basantilal NARMADA JHABUA GRAMIN BANK(508515)
66 MOMAN BADODIYA MP-19-006-019-001/34
(AROLIYA) 		1719006000NRG25170520240087941 17/05/2024 rekha bai 1719006WL004870 rekha bai 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
67 MOMAN BADODIYA MP-19-006-019-001/8
(AROLIYA) 		1719006000NRG25170520240087943 17/05/2024 indrabai 1719006WL004870 indrabai 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOMAN BADODIYA MP-19-006-019-001/8
(AROLIYA) 		1719006000NRG25170520240087942 17/05/2024 mahash 1719006WL004870 mahash 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 mahash BANK OF INDIA(508505)
69 MOMAN BADODIYA MP-19-006-019-001/87
(AROLIYA) 		1719006000NRG25170520240087945 17/05/2024 kelash bai 1719006WL004870 kelash bai 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 kelashbai BANK OF INDIA(508505)
70 MOMAN BADODIYA MP-19-006-019-001/87
(AROLIYA) 		1719006000NRG25170520240087944 17/05/2024 vickramsingh 1719006WL004870 vickramsingh 00048 BKID0009553 40 40 Processed 22/05/2024 021942270 vickramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
71 MOMAN BADODIYA MP-19-006-020-001/205
(SARSI) 		1719006000NRG25170520240088032 17/05/2024 GANPATLAL 1719006WL004877 GANPATLAL 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 GANPATLAL BANK OF INDIA(508505)
72 MOMAN BADODIYA MP-19-006-020-001/207
(SARSI) 		1719006000NRG25170520240088033 17/05/2024 chandarsingh 1719006WL004877 chandarsingh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 chandarsingh BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-020-001/207
(SARSI) 		1719006000NRG25170520240088034 17/05/2024 sorambai 1719006WL004877 sorambai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 sorambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 MOMAN BADODIYA MP-19-006-020-001/22
(SARSI) 		1719006000NRG25170520240088035 17/05/2024 Hiralal 1719006WL004877 Hiralal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 Hiralal BANK OF INDIA(508505)
75 MOMAN BADODIYA MP-19-006-020-001/325
(SARSI) 		1719006000NRG25170520240088039 17/05/2024 ramesh 1719006WL004877 ramesh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOMAN BADODIYA MP-19-006-020-001/327
(SARSI) 		1719006000NRG25170520240088044 17/05/2024 SANTOSH 1719006WL004877 SANTOSH 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG25170520240088048 17/05/2024 durgaprasad 1719006WL004877 durgaprasad 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 durgaprasad BANK OF INDIA(508505)
78 MOMAN BADODIYA MP-19-006-020-004/660
(SARSI) 		1719006000NRG25170520240087659 17/05/2024 Dayaram 1719006WL004851 Dayaram 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 Dayaram BANK OF INDIA(508505)
79 MOMAN BADODIYA MP-19-006-020-004/671
(SARSI) 		1719006000NRG25170520240087660 17/05/2024 bhagirath maurya 1719006WL004851 bhagirath maurya 00048 BKID0009553 50 50 Processed 22/05/2024 021942270 bhagirathmaurya BANK OF BARODA(606985)
80 MOMAN BADODIYA MP-19-006-020-004/675
(SARSI) 		1719006000NRG25170520240087662 17/05/2024 durgabai 1719006WL004851 durgabai 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOMAN BADODIYA MP-19-006-020-004/675
(SARSI) 		1719006000NRG25170520240087661 17/05/2024 rameshcander 1719006WL004851 rameshcander 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 rameshcander BANK OF INDIA(508505)
82 MOMAN BADODIYA MP-19-006-020-004/676
(SARSI) 		1719006000NRG25170520240087663 17/05/2024 RATANLAL 1719006WL004851 RATANLAL 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 RATANLAL BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-020-004/676
(SARSI) 		1719006000NRG25170520240087664 17/05/2024 RATANLAL 1719006WL004851 RATANLAL 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 RATANLAL BANK OF INDIA(508505)
84 MOMAN BADODIYA MP-19-006-020-004/677
(SARSI) 		1719006000NRG25170520240087665 17/05/2024 RUGHNATH 1719006WL004851 RUGHNATH 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 RUGHNATH BANK OF INDIA(508505)
85 MOMAN BADODIYA MP-19-006-020-004/677
(SARSI) 		1719006000NRG25170520240087666 17/05/2024 RUGHNATH 1719006WL004851 RUGHNATH 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 RUGHNATH BANK OF INDIA(508505)
86 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG25170520240087670 17/05/2024 nirmala 1719006WL004851 nirmala 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOMAN BADODIYA MP-19-006-020-004/689
(SARSI) 		1719006000NRG25170520240087671 17/05/2024 SANAVER 1719006WL004851 SANAVER 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 SANAVER NARMADA JHABUA GRAMIN BANK(508515)
88 MOMAN BADODIYA MP-19-006-020-004/693
(SARSI) 		1719006000NRG25170520240087674 17/05/2024 SHABIR MANSURI 1719006WL004851 SHABIR MANSURI 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 SHABIRMANSURI BANK OF INDIA(508505)
89 MOMAN BADODIYA MP-19-006-020-004/714
(SARSI) 		1719006000NRG25170520240087676 17/05/2024 Manubai 1719006WL004851 Manubai 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 Manubai BANK OF INDIA(508505)
90 MOMAN BADODIYA MP-19-006-020-004/734
(SARSI) 		1719006000NRG25170520240087679 17/05/2024 AAMNA BEE 1719006WL004851 AAMNA BEE 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 AAMNABEE BANK OF INDIA(508505)
91 MOMAN BADODIYA MP-19-006-020-004/734
(SARSI) 		1719006000NRG25170520240087678 17/05/2024 MUSTKIM 1719006WL004851 MUSTKIM 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 MUSTKIM BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-020-004/766
(SARSI) 		1719006000NRG25170520240087681 17/05/2024 Baja bai 1719006WL004851 Baja bai 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 Bajabai BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-020-004/766
(SARSI) 		1719006000NRG25170520240087682 17/05/2024 RAHUL MALVIYA 1719006WL004851 RAHUL MALVIYA 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 RAHULMALVIYA BANK OF INDIA(508505)
94 MOMAN BADODIYA MP-19-006-020-004/766
(SARSI) 		1719006000NRG25170520240087680 17/05/2024 Rodulal 1719006WL004851 Rodulal 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 Rodulal BANK OF INDIA(508505)
95 MOMAN BADODIYA MP-19-006-020-004/801
(SARSI) 		1719006000NRG25170520240087684 17/05/2024 RAMCHANDAR 1719006WL004851 RAMCHANDAR 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 RAMCHANDAR BANK OF INDIA(508505)
96 MOMAN BADODIYA MP-19-006-028-001/1
(NAGZIRI) 		1719006000NRG25170520240088305 17/05/2024 kamalsingh 1719006WL004888 kamalsingh 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 kamalsingh BANK OF INDIA(508505)
97 MOMAN BADODIYA MP-19-006-028-001/13
(NAGZIRI) 		1719006000NRG25170520240088307 17/05/2024 Kedar singh 1719006WL004888 Kedar singh 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 Kedarsingh BANK OF INDIA(508505)
98 MOMAN BADODIYA MP-19-006-028-001/30
(NAGZIRI) 		1719006000NRG25170520240088313 17/05/2024 Ramu bai 1719006WL004888 Ramu bai 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 Ramubai BANK OF INDIA(508505)
99 MOMAN BADODIYA MP-19-006-028-001/30
(NAGZIRI) 		1719006000NRG25170520240088312 17/05/2024 vikramsingh 1719006WL004888 vikramsingh 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 vikramsingh BANK OF INDIA(508505)
100 MOMAN BADODIYA MP-19-006-028-001/44
(NAGZIRI) 		1719006000NRG25170520240088314 17/05/2024 gyansingh 1719006WL004888 gyansingh 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 gyansingh BANK OF INDIA(508505)
101 MOMAN BADODIYA MP-19-006-028-001/44
(NAGZIRI) 		1719006000NRG25170520240088315 17/05/2024 gyansingh 1719006WL004888 gyansingh 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOMAN BADODIYA MP-19-006-028-001/46
(NAGZIRI) 		1719006000NRG25170520240088316 17/05/2024 babulal 1719006WL004888 babulal 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 babulal BANK OF INDIA(508505)
103 MOMAN BADODIYA MP-19-006-028-001/46
(NAGZIRI) 		1719006000NRG25170520240088317 17/05/2024 mankuwar bai 1719006WL004888 mankuwar bai 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 mankuwarbai BANK OF INDIA(508505)
104 MOMAN BADODIYA MP-19-006-028-001/47
(NAGZIRI) 		1719006000NRG25170520240088318 17/05/2024 pawan kumar 1719006WL004888 pawan kumar 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 pawankumar BANK OF INDIA(508505)
105 MOMAN BADODIYA MP-19-006-028-001/8
(NAGZIRI) 		1719006000NRG25170520240088322 17/05/2024 maharwansingh 1719006WL004888 maharwansingh 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 maharwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOMAN BADODIYA MP-19-006-028-001/8
(NAGZIRI) 		1719006000NRG25170520240088323 17/05/2024 maharwansingh 1719006WL004888 maharwansingh 00048 BKID0009553 600 600 Processed 22/05/2024 021942270 maharwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOMAN BADODIYA MP-19-006-030-001/196
(MATANA) 		1719006000NRG25170520240087330 17/05/2024 Santosh 1719006WL004829 Santosh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 Santosh BANK OF INDIA(508505)
108 MOMAN BADODIYA MP-19-006-030-001/196
(MATANA) 		1719006000NRG25170520240087331 17/05/2024 Santosh 1719006WL004829 Santosh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 Santosh BANK OF INDIA(508505)
109 MOMAN BADODIYA MP-19-006-030-001/196
(MATANA) 		1719006000NRG25170520240087332 17/05/2024 Santosh 1719006WL004829 Santosh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 Santosh BANK OF INDIA(508505)
110 MOMAN BADODIYA MP-19-006-030-001/214
(MATANA) 		1719006000NRG25170520240087334 17/05/2024 pavan 1719006WL004829 pavan 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 pavan BANK OF INDIA(508505)
111 MOMAN BADODIYA MP-19-006-030-001/214
(MATANA) 		1719006000NRG25170520240087333 17/05/2024 pavan 1719006WL004829 pavan 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOMAN BADODIYA MP-19-006-030-002/315
(MATANA) 		1719006000NRG25170520240087335 17/05/2024 gorilal 1719006WL004829 gorilal 00048 BKID0009553 972 972 Processed 22/05/2024 021942270 gorilal BANK OF INDIA(508505)
113 MOMAN BADODIYA MP-19-006-030-002/316
(MATANA) 		1719006000NRG25170520240087340 17/05/2024 sarita bhilala 1719006WL004829 sarita bhilala 00048 BKID0009553 972 972 Processed 22/05/2024 021942270 saritabhilala BANK OF INDIA(508505)
114 MOMAN BADODIYA MP-19-006-030-002/317
(MATANA) 		1719006000NRG25170520240087341 17/05/2024 deep singh 1719006WL004829 deep singh 00048 BKID0009553 972 972 Processed 22/05/2024 021942270 deepsingh BANK OF INDIA(508505)
115 MOMAN BADODIYA MP-19-006-030-002/317
(MATANA) 		1719006000NRG25170520240087342 17/05/2024 dipsingh 1719006WL004829 dipsingh 00048 BKID0009553 972 972 Processed 22/05/2024 021942270 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOMAN BADODIYA MP-19-006-030-002/339
(MATANA) 		1719006000NRG25170520240087343 17/05/2024 Sandeep 1719006WL004829 Sandeep 00048 BKID0009553 972 972 Processed 22/05/2024 021942270 Sandeep STATE BANK OF INDIA(508548)
117 MOMAN BADODIYA MP-19-006-031-001/107
(KUMARIYAKHAS) 		1719006000NRG25170520240087401 17/05/2024 narayan 1719006WL004832 narayan 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 narayan BANK OF INDIA(508505)
118 MOMAN BADODIYA MP-19-006-031-001/107
(KUMARIYAKHAS) 		1719006000NRG25170520240087402 17/05/2024 rukhmabai 1719006WL004832 rukhmabai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
119 MOMAN BADODIYA MP-19-006-031-001/117
(KUMARIYAKHAS) 		1719006000NRG25170520240087403 17/05/2024 devsing 1719006WL004832 devsing 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 devsing BANK OF INDIA(508505)
120 MOMAN BADODIYA MP-19-006-031-001/118
(KUMARIYAKHAS) 		1719006000NRG25170520240087404 17/05/2024 ramprsad 1719006WL004832 ramprsad 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 ramprsad BANK OF INDIA(508505)
121 MOMAN BADODIYA MP-19-006-031-001/118
(KUMARIYAKHAS) 		1719006000NRG25170520240087405 17/05/2024 sumitra bai 1719006WL004832 sumitra bai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 sumitrabai BANK OF INDIA(508505)
122 MOMAN BADODIYA MP-19-006-031-001/147
(KUMARIYAKHAS) 		1719006000NRG25170520240087406 17/05/2024 ambaram 1719006WL004832 ambaram 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 ambaram BANK OF INDIA(508505)
123 MOMAN BADODIYA MP-19-006-031-001/215-A
(KUMARIYAKHAS) 		1719006000NRG25170520240087407 17/05/2024 Bherulal 1719006WL004832 Bherulal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 Bherulal BANK OF INDIA(508505)
124 MOMAN BADODIYA MP-19-006-031-001/249
(KUMARIYAKHAS) 		1719006000NRG25170520240087408 17/05/2024 ashok 1719006WL004832 ashok 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOMAN BADODIYA MP-19-006-031-001/249
(KUMARIYAKHAS) 		1719006000NRG25170520240087409 17/05/2024 Bebi bai 1719006WL004832 Bebi bai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 Bebibai FINO PAYMENTS BANK LTD(608001)
126 MOMAN BADODIYA MP-19-006-031-001/254
(KUMARIYAKHAS) 		1719006000NRG25170520240087410 17/05/2024 Dines bali 1719006WL004832 Dines bali 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 Dinesbali BANK OF INDIA(508505)
127 MOMAN BADODIYA MP-19-006-031-001/278
(KUMARIYAKHAS) 		1719006000NRG25170520240087412 17/05/2024 gokulprasad 1719006WL004832 gokulprasad 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOMAN BADODIYA MP-19-006-031-001/278
(KUMARIYAKHAS) 		1719006000NRG25170520240087413 17/05/2024 shanti bai 1719006WL004832 shanti bai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 shantibai NARMADA JHABUA GRAMIN BANK(508515)
129 MOMAN BADODIYA MP-19-006-031-001/286
(KUMARIYAKHAS) 		1719006000NRG25170520240087414 17/05/2024 nandkishor 1719006WL004832 nandkishor 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 nandkishor BANK OF INDIA(508505)
130 MOMAN BADODIYA MP-19-006-031-001/38
(KUMARIYAKHAS) 		1719006000NRG25170520240087415 17/05/2024 kaniyalal 1719006WL004832 kaniyalal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 kaniyalal BANK OF INDIA(508505)
131 MOMAN BADODIYA MP-19-006-031-001/430
(KUMARIYAKHAS) 		1719006000NRG25170520240087416 17/05/2024 khanyalal 1719006WL004832 khanyalal 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 khanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOMAN BADODIYA MP-19-006-031-001/49
(KUMARIYAKHAS) 		1719006000NRG25170520240087417 17/05/2024 kishor 1719006WL004832 kishor 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 kishor AIRTEL PAYMENTS BANK LIMITED(990288)
133 MOMAN BADODIYA MP-19-006-036-002/687
(KHORIYAMA) 		1719006000NRG25170520240087685 17/05/2024 kalibai 1719006WL004851 kalibai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 kalibai BANK OF INDIA(508505)
134 MOMAN BADODIYA MP-19-006-036-002/687
(KHORIYAMA) 		1719006000NRG25170520240087686 17/05/2024 mukesh 1719006WL004851 mukesh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 mukesh BANK OF INDIA(508505)
135 MOMAN BADODIYA MP-19-006-036-002/688
(KHORIYAMA) 		1719006000NRG25170520240087687 17/05/2024 kamalsingh 1719006WL004851 kamalsingh 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOMAN BADODIYA MP-19-006-036-002/700
(KHORIYAMA) 		1719006000NRG25170520240087689 17/05/2024 satynarayan 1719006WL004851 satynarayan 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 satynarayan AIRTEL PAYMENTS BANK LIMITED(990288)
137 MOMAN BADODIYA MP-19-006-078-001/1-A
(DHANDEDA) 		1719006000NRG25170520240087994 17/05/2024 kalabai mewada 1719006WL004875 kalabai mewada 00048 BKID0009553 70 70 Processed 22/05/2024 021942270 kalabaimewada BANK OF INDIA(508505)
138 MOMAN BADODIYA MP-19-006-078-001/102
(DHANDEDA) 		1719006000NRG25170520240087995 17/05/2024 sitaram 1719006WL004875 sitaram 00048 BKID0009553 70 70 Processed 22/05/2024 021942270 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOMAN BADODIYA MP-19-006-078-001/119
(DHANDEDA) 		1719006000NRG25170520240087996 17/05/2024 feeroj khan 1719006WL004875 feeroj khan 00048 BKID0009553 70 70 Processed 22/05/2024 021942270 feerojkhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOMAN BADODIYA MP-19-006-078-001/143
(DHANDEDA) 		1719006000NRG25170520240087997 17/05/2024 Govardhan 1719006WL004875 Govardhan 00048 BKID0009553 70 70 Processed 22/05/2024 021942270 Govardhan BANK OF INDIA(508505)
141 MOMAN BADODIYA MP-19-006-078-001/153
(DHANDEDA) 		1719006000NRG25170520240087420 17/05/2024 JOJAN SINGH 1719006WL004833 JOJAN SINGH 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOMAN BADODIYA MP-19-006-078-001/195
(DHANDEDA) 		1719006000NRG25170520240087421 17/05/2024 Devkaran Balai 1719006WL004833 Devkaran Balai 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 DevkaranBalai AIRTEL PAYMENTS BANK LIMITED(990288)
143 MOMAN BADODIYA MP-19-006-078-001/209
(DHANDEDA) 		1719006000NRG25170520240087422 17/05/2024 TOFAN 1719006WL004833 TOFAN 00048 BKID0009553 1458 1458 Processed 22/05/2024 021942270 TOFAN AIRTEL PAYMENTS BANK LIMITED(990288)
144 MOMAN BADODIYA MP-19-006-083-002/210
(TUNGANI) 		1719006000NRG25170520240087259 17/05/2024 prem singh 1719006WL004824 prem singh 00048 BKID0009553 60 60 Processed 22/05/2024 021942270 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108513 108513
145 MOMAN BADODIYA MP-19-006-045-001/110
(GODANA) 		1719006000NRG25170520240087427 17/05/2024 SURESH KUMAR 1719006WL004835 SURESH KUMAR 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 SURESHKUMAR BANK OF INDIA(508505)
146 MOMAN BADODIYA MP-19-006-045-001/173
(GODANA) 		1719006000NRG25170520240087428 17/05/2024 Tejsingh 1719006WL004835 Tejsingh 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 Tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
147 MOMAN BADODIYA MP-19-006-045-001/174
(GODANA) 		1719006000NRG25170520240087429 17/05/2024 Ramchandra 1719006WL004835 Ramchandra 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
148 MOMAN BADODIYA MP-19-006-045-001/177
(GODANA) 		1719006000NRG25170520240087431 17/05/2024 Dinesh Kumar 1719006WL004835 Dinesh Kumar 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 DineshKumar UNION BANK OF INDIA(508500)
149 MOMAN BADODIYA MP-19-006-045-001/178
(GODANA) 		1719006000NRG25170520240087433 17/05/2024 Sudesh 1719006WL004835 Sudesh 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 Sudesh UNION BANK OF INDIA(508500)
150 MOMAN BADODIYA MP-19-006-045-001/178
(GODANA) 		1719006000NRG25170520240087432 17/05/2024 Suresh Kumar 1719006WL004835 Suresh Kumar 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 SureshKumar BANK OF INDIA(508505)
151 MOMAN BADODIYA MP-19-006-045-002/272
(GODANA) 		1719006000NRG25170520240087438 17/05/2024 Rameshchandra 1719006WL004835 Rameshchandra 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOMAN BADODIYA MP-19-006-045-002/314
(GODANA) 		1719006000NRG25170520240087441 17/05/2024 Hemraj 1719006WL004835 Hemraj 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 Hemraj BANK OF INDIA(508505)
153 MOMAN BADODIYA MP-19-006-045-002/321
(GODANA) 		1719006000NRG25170520240087442 17/05/2024 Jasmat 1719006WL004835 Jasmat 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 Jasmat BANK OF INDIA(508505)
154 MOMAN BADODIYA MP-19-006-045-002/326
(GODANA) 		1719006000NRG25170520240087446 17/05/2024 Ramprasaad 1719006WL004835 Ramprasaad 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 Ramprasaad BANK OF INDIA(508505)
155 MOMAN BADODIYA MP-19-006-045-002/333
(GODANA) 		1719006000NRG25170520240087447 17/05/2024 Kelash 1719006WL004835 Kelash 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 Kelash BANK OF INDIA(508505)
156 MOMAN BADODIYA MP-19-006-045-002/333
(GODANA) 		1719006000NRG25170520240087448 17/05/2024 Tara Bai 1719006WL004835 Tara Bai 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 TaraBai BANK OF INDIA(508505)
157 MOMAN BADODIYA MP-19-006-045-002/350
(GODANA) 		1719006000NRG25170520240087451 17/05/2024 Makhan Singh 1719006WL004835 Makhan Singh 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 MakhanSingh UNION BANK OF INDIA(508500)
158 MOMAN BADODIYA MP-19-006-045-002/367
(GODANA) 		1719006000NRG25170520240087453 17/05/2024 Kripalsingh 1719006WL004835 Kripalsingh 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 Kripalsingh BANK OF INDIA(508505)
159 MOMAN BADODIYA MP-19-006-045-002/407
(GODANA) 		1719006000NRG25170520240087456 17/05/2024 Netu Bai 1719006WL004835 Netu Bai 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 NetuBai BANK OF INDIA(508505)
160 MOMAN BADODIYA MP-19-006-045-002/484
(GODANA) 		1719006000NRG25170520240087458 17/05/2024 Fulsingh 1719006WL004835 Fulsingh 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOMAN BADODIYA MP-19-006-045-002/484
(GODANA) 		1719006000NRG25170520240087459 17/05/2024 Nancha Bai 1719006WL004835 Nancha Bai 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 NanchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOMAN BADODIYA MP-19-006-045-002/485
(GODANA) 		1719006000NRG25170520240087461 17/05/2024 Savita Bai 1719006WL004835 Savita Bai 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 SavitaBai BANK OF INDIA(508505)
163 MOMAN BADODIYA MP-19-006-045-002/485
(GODANA) 		1719006000NRG25170520240087460 17/05/2024 Tejsingh 1719006WL004835 Tejsingh 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 Tejsingh BANK OF INDIA(508505)
164 MOMAN BADODIYA MP-19-006-045-002/488
(GODANA) 		1719006000NRG25170520240087467 17/05/2024 Rakcha 1719006WL004835 Rakcha 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 Rakcha BANK OF INDIA(508505)
165 MOMAN BADODIYA MP-19-006-045-002/490
(GODANA) 		1719006000NRG25170520240087469 17/05/2024 Alka 1719006WL004835 Alka 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 Alka BANK OF INDIA(508505)
166 MOMAN BADODIYA MP-19-006-055-001/196
(DHANANA) 		1719006000NRG25170520240087198 17/05/2024 Raisha Bee 1719006WL004822 Raisha Bee 00048 BKID0009554 1215 1215 Processed 22/05/2024 021942270 RaishaBee BANK OF INDIA(508505)
167 MOMAN BADODIYA MP-19-006-057-001/525
(DHATURIYA) 		1719006000NRG25170520240087240 17/05/2024 monakunvar sisodiya 1719006WL004823 monakunvar sisodiya 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 monakunvarsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
168 MOMAN BADODIYA MP-19-006-059-002/589
(BHAISROD) 		1719006000NRG25170520240088326 17/05/2024 GAYAN SINGH 1719006WL004889 GAYAN SINGH 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 GAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 MOMAN BADODIYA MP-19-006-059-002/589
(BHAISROD) 		1719006000NRG25170520240088327 17/05/2024 MOHINI BAI 1719006WL004889 MOHINI BAI 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 MOHINIBAI BANK OF INDIA(508505)
170 MOMAN BADODIYA MP-19-006-059-002/596
(BHAISROD) 		1719006000NRG25170520240088329 17/05/2024 DAV BAI 1719006WL004889 DAV BAI 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 DAVBAI BANK OF INDIA(508505)
171 MOMAN BADODIYA MP-19-006-059-002/598
(BHAISROD) 		1719006000NRG25170520240088331 17/05/2024 MANOHAR 1719006WL004889 MANOHAR 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 MANOHAR BANK OF INDIA(508505)
172 MOMAN BADODIYA MP-19-006-059-002/603
(BHAISROD) 		1719006000NRG25170520240088333 17/05/2024 CHINTA BAI 1719006WL004889 CHINTA BAI 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 CHINTABAI BANK OF INDIA(508505)
173 MOMAN BADODIYA MP-19-006-059-002/604
(BHAISROD) 		1719006000NRG25170520240088334 17/05/2024 Bhagavan singh 1719006WL004889 Bhagavan singh 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 Bhagavansingh BANK OF INDIA(508505)
174 MOMAN BADODIYA MP-19-006-059-002/605
(BHAISROD) 		1719006000NRG25170520240088336 17/05/2024 SUGAN BAI 1719006WL004889 SUGAN BAI 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
175 MOMAN BADODIYA MP-19-006-059-002/611
(BHAISROD) 		1719006000NRG25170520240088338 17/05/2024 DAV BAI 1719006WL004889 DAV BAI 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 DAVBAI BANK OF INDIA(508505)
176 MOMAN BADODIYA MP-19-006-059-002/617
(BHAISROD) 		1719006000NRG25170520240088342 17/05/2024 PEEPU BAI 1719006WL004889 PEEPU BAI 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 PEEPUBAI BANK OF INDIA(508505)
177 MOMAN BADODIYA MP-19-006-059-002/633
(BHAISROD) 		1719006000NRG25170520240088347 17/05/2024 ISVAR SINGH 1719006WL004889 ISVAR SINGH 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 ISVARSINGH BANK OF INDIA(508505)
178 MOMAN BADODIYA MP-19-006-059-002/639
(BHAISROD) 		1719006000NRG25170520240088348 17/05/2024 ALKAR SINGH 1719006WL004889 ALKAR SINGH 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 ALKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 MOMAN BADODIYA MP-19-006-059-002/639
(BHAISROD) 		1719006000NRG25170520240088349 17/05/2024 heena baii 1719006WL004889 heena baii 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 heenabaii NARMADA JHABUA GRAMIN BANK(508515)
180 MOMAN BADODIYA MP-19-006-059-002/641
(BHAISROD) 		1719006000NRG25170520240088351 17/05/2024 RUPA BAI 1719006WL004889 RUPA BAI 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 RUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOMAN BADODIYA MP-19-006-059-002/642
(BHAISROD) 		1719006000NRG25170520240088352 17/05/2024 SORAM BAI 1719006WL004889 SORAM BAI 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
182 MOMAN BADODIYA MP-19-006-063-001/693
(SIMROL (SHU)) 		1719006000NRG25170520240088093 17/05/2024 shivnarayan parmar 1719006WL004878 shivnarayan parmar 00048 BKID0009554 1458 1458 Processed 22/05/2024 021942270 shivnarayanparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 51273 51273
183 MOMAN BADODIYA MP-19-006-057-001/517
(DHATURIYA) 		1719006000NRG25170520240087238 17/05/2024 rajpal singh sisodiya 1719006WL004823 rajpal singh sisodiya 00048 BKID0009557 1458 1458 Processed 22/05/2024 021942270 rajpalsinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
184 MOMAN BADODIYA MP-19-006-057-001/525
(DHATURIYA) 		1719006000NRG25170520240087239 17/05/2024 indar singh 1719006WL004823 indar singh 00048 BKID0009557 1458 1458 Processed 22/05/2024 021942270 indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2916 2916
185 MOMAN BADODIYA MP-19-006-030-002/316
(MATANA) 		1719006000NRG25170520240087339 17/05/2024 kaluram 1719006WL004829 kaluram 00048 BKID0009563 972 972 Processed 22/05/2024 021942270 kaluram BANK OF INDIA(508505)
SubTotal 972 972
186 MOMAN BADODIYA MP-19-006-045-002/486
(GODANA) 		1719006000NRG25170520240087463 17/05/2024 Kavita 1719006WL004835 Kavita 00048 BKID0009566 1215 1215 Processed 22/05/2024 021942270 Kavita BANK OF INDIA(508505)
SubTotal 1215 1215
187 MOMAN BADODIYA MP-19-006-040-001/628
(MANGALAJ) 		1719006000NRG25170520240087356 17/05/2024 MANOHAR LAL 1719006WL004831 MANOHAR LAL 00048 BKID0009957 40 40 Processed 22/05/2024 021942270 MANOHARLAL BANK OF INDIA(508505)
188 MOMAN BADODIYA MP-19-006-040-001/629
(MANGALAJ) 		1719006000NRG25170520240087358 17/05/2024 DEEPAK KUMAR GEHLOT 1719006WL004831 DEEPAK KUMAR GEHLOT 00048 BKID0009957 40 40 Processed 22/05/2024 021942270 DEEPAKKUMARGEHLOT BANK OF INDIA(508505)
189 MOMAN BADODIYA MP-19-006-040-001/787
(MANGALAJ) 		1719006000NRG25170520240087386 17/05/2024 KARANSINGH 1719006WL004831 KARANSINGH 00048 BKID0009957 40 40 Processed 22/05/2024 021942270 KARANSINGH UNION BANK OF INDIA(508500)
190 MOMAN BADODIYA MP-19-006-040-001/806
(MANGALAJ) 		1719006000NRG25170520240087398 17/05/2024 BEERABAL 1719006WL004831 BEERABAL 00048 BKID0009957 40 40 Processed 22/05/2024 021942270 BEERABAL UNION BANK OF INDIA(508500)
191 MOMAN BADODIYA MP-19-006-045-002/345
(GODANA) 		1719006000NRG25170520240087450 17/05/2024 DEEPAK SINGH 1719006WL004835 DEEPAK SINGH 00048 BKID0009957 1215 1215 Processed 22/05/2024 021942270 DEEPAKSINGH BANK OF INDIA(508505)
192 MOMAN BADODIYA MP-19-006-045-002/407
(GODANA) 		1719006000NRG25170520240087455 17/05/2024 Chetan Mewada 1719006WL004835 Chetan Mewada 00048 BKID0009957 1215 1215 Processed 22/05/2024 021942270 ChetanMewada BANK OF INDIA(508505)
193 MOMAN BADODIYA MP-19-006-045-002/491
(GODANA) 		1719006000NRG25170520240087470 17/05/2024 NARENDRA MEWADA 1719006WL004835 NARENDRA MEWADA 00048 BKID0009957 1215 1215 Processed 22/05/2024 021942270 NARENDRAMEWADA BANK OF INDIA(508505)
194 MOMAN BADODIYA MP-19-006-045-002/493
(GODANA) 		1719006000NRG25170520240087472 17/05/2024 PREETAM VISHWAKARMA 1719006WL004835 PREETAM VISHWAKARMA 00048 BKID0009957 1215 1215 Processed 22/05/2024 021942270 PREETAMVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOMAN BADODIYA MP-19-006-077-001/53
(AYYAPUR) 		1719006000NRG25170520240087953 17/05/2024 rahul 1719006WL004872 rahul 00048 BKID0009957 729 729 Processed 22/05/2024 021942270 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOMAN BADODIYA MP-19-006-077-003/458
(AYYAPUR) 		1719006000NRG25170520240087957 17/05/2024 Sabeena kushwah 1719006WL004872 Sabeena kushwah 00048 BKID0009957 729 729 Processed 22/05/2024 021942270 Sabeenakushwah BANK OF INDIA(508505)
SubTotal 6478 6478
197 MOMAN BADODIYA MP-19-006-001-001/853
(FAWAKA) 		1719006000NRG25170520240087584 17/05/2024 Devi Singh 1719006WL004841 Devi Singh 00078 CNRB0004703 750 750 Processed 22/05/2024 021942270 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
198 MOMAN BADODIYA MP-19-006-070-001/430
(NITADALI) 		1719006000NRG25170520240087705 17/05/2024 sandeep parmar 1719006WL004852 sandeep parmar 00089 CBIN0280779 1458 1458 Processed 22/05/2024 021942270 sandeepparmar STATE BANK OF INDIA(508548)
199 MOMAN BADODIYA MP-19-006-073-001/184
(MAKHAWAD) 		1719006000NRG25170520240088002 17/05/2024 gangaram 1719006WL004876 gangaram 00089 CBIN0280779 1458 1458 Processed 22/05/2024 021942270 gangaram HDFC BANK LTD(607152)
200 MOMAN BADODIYA MP-19-006-073-001/295
(MAKHAWAD) 		1719006000NRG25170520240088008 17/05/2024 sodan singh 1719006WL004876 sodan singh 00089 CBIN0280779 1458 1458 Processed 22/05/2024 021942270 sodansingh UNION BANK OF INDIA(508500)
201 MOMAN BADODIYA MP-19-006-073-001/347
(MAKHAWAD) 		1719006000NRG25170520240088018 17/05/2024 HARISINGH 1719006WL004876 HARISINGH 00089 CBIN0280779 1458 1458 Processed 22/05/2024 021942270 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5832 5832
202 MOMAN BADODIYA MP-19-006-063-001/697
(SIMROL (SHU)) 		1719006000NRG25170520240088098 17/05/2024 nikita parmar 1719006WL004878 nikita parmar 00089 CBIN0281084 1458 1458 Processed 22/05/2024 021942270 nikitaparmar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
203 MOMAN BADODIYA MP-19-006-001-001/836
(FAWAKA) 		1719006000NRG25170520240087578 17/05/2024 Jitendra Rajput 1719006WL004841 Jitendra Rajput 00089 CBIN0282154 750 750 Processed 22/05/2024 021942270 JitendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
204 MOMAN BADODIYA MP-19-006-057-002/534
(DHATURIYA) 		1719006000NRG25170520240087256 17/05/2024 JiVan nayak 1719006WL004823 JiVan nayak 00165 IBKL0001816 1458 1458 Processed 22/05/2024 021942270 JiVannayak IDBI BANK(607095)
SubTotal 1458 1458
205 MOMAN BADODIYA MP-19-006-055-001/281
(DHANANA) 		1719006000NRG25170520240087200 17/05/2024 mangilal 1719006WL004822 mangilal 00176 IDIB000S674 1215 1215 Processed 22/05/2024 021942270 mangilal NARMADA JHABUA GRAMIN BANK(508515)
206 MOMAN BADODIYA MP-19-006-055-001/86
(DHANANA) 		1719006000NRG25170520240087205 17/05/2024 gyan singh rajput 1719006WL004822 gyan singh rajput 00176 IDIB000S674 1215 1215 Processed 22/05/2024 021942270 gyansinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
207 MOMAN BADODIYA MP-19-006-045-001/99
(GODANA) 		1719006000NRG25170520240087436 17/05/2024 Dev Karan 1719006WL004835 Dev Karan 00415 SBIN0005861 1215 1215 22/05/2024 021942270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MOMAN BADODIYA MP-19-006-077-001/110
(AYYAPUR) 		1719006000NRG25170520240087947 17/05/2024 KHUMAN SINGH SO MUNNA LAL 1719006WL004872 KHUMAN SINGH SO MUNNA LAL 00415 SBIN0005861 729 729 Processed 22/05/2024 021942270 KHUMANSINGHSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
209 MOMAN BADODIYA MP-19-006-004-001/103
(MALYAHEDI) 		1719006000NRG25170520240087646 17/05/2024 sanjay Kumar 1719006WL004849 sanjay Kumar 00415 SBIN0009271 1458 1458 22/05/2024 021942270 Aadhaar Number not mapped to Account Number
210 MOMAN BADODIYA MP-19-006-004-001/118
(MALYAHEDI) 		1719006000NRG25170520240087652 17/05/2024 lalta bai 1719006WL004849 lalta bai 00415 SBIN0009271 1458 1458 Processed 22/05/2024 021942270 laltabai STATE BANK OF INDIA(508548)
211 MOMAN BADODIYA MP-19-006-004-002/444
(MALYAHEDI) 		1719006000NRG25170520240087548 17/05/2024 rachna bai 1719006WL004840 rachna bai 00415 SBIN0009271 1458 1458 Processed 22/05/2024 021942270 rachnabai STATE BANK OF INDIA(508548)
212 MOMAN BADODIYA MP-19-006-004-002/472
(MALYAHEDI) 		1719006000NRG25170520240087594 17/05/2024 Govind 1719006WL004843 Govind 00415 SBIN0009271 1215 1215 Processed 22/05/2024 021942270 Govind FINO PAYMENTS BANK LTD(608001)
213 MOMAN BADODIYA MP-19-006-004-002/553
(MALYAHEDI) 		1719006000NRG25170520240087597 17/05/2024 ishvar 1719006WL004843 ishvar 00415 SBIN0009271 1215 1215 Processed 22/05/2024 021942270 ishvar NARMADA JHABUA GRAMIN BANK(508515)
214 MOMAN BADODIYA MP-19-006-009-001/285
(BARNAWAD) 		1719006000NRG25170520240087532 17/05/2024 MUKESH LOHAR 1719006WL004839 MUKESH LOHAR 00415 SBIN0009271 1458 1458 Processed 22/05/2024 021942270 MUKESHLOHAR STATE BANK OF INDIA(508548)
215 MOMAN BADODIYA MP-19-006-009-001/285
(BARNAWAD) 		1719006000NRG25170520240087531 17/05/2024 reeta 1719006WL004839 reeta 00415 SBIN0009271 1458 1458 Processed 22/05/2024 021942270 reeta STATE BANK OF INDIA(508548)
216 MOMAN BADODIYA MP-19-006-011-001/221
(BHAVANRASA) 		1719006000NRG25170520240087977 17/05/2024 maheshchandra 1719006WL004874 maheshchandra 00415 SBIN0009271 10 10 Processed 22/05/2024 021942270 maheshchandra NARMADA JHABUA GRAMIN BANK(508515)
217 MOMAN BADODIYA MP-19-006-011-001/289
(BHAVANRASA) 		1719006000NRG25170520240087979 17/05/2024 amarsingh 1719006WL004874 amarsingh 00415 SBIN0009271 10 10 Processed 22/05/2024 021942270 amarsingh STATE BANK OF INDIA(508548)
218 MOMAN BADODIYA MP-19-006-011-003/580
(BHAVANRASA) 		1719006000NRG25170520240087992 17/05/2024 bhavar singh 1719006WL004874 bhavar singh 00415 SBIN0009271 10 10 Processed 22/05/2024 021942270 bhavarsingh STATE BANK OF INDIA(508548)
219 MOMAN BADODIYA MP-19-006-018-001/1115
(KARJU) 		1719006000NRG25170520240087423 17/05/2024 kriparam gokul 1719006WL004834 kriparam gokul 00415 SBIN0009271 360 360 Processed 22/05/2024 021942270 kriparamgokul BANK OF INDIA(508505)
220 MOMAN BADODIYA MP-19-006-018-001/1449
(KARJU) 		1719006000NRG25170520240087424 17/05/2024 kamal bhilala 1719006WL004834 kamal bhilala 00415 SBIN0009271 60 60 Processed 22/05/2024 021942270 kamalbhilala STATE BANK OF INDIA(508548)
221 MOMAN BADODIYA MP-19-006-018-001/1576
(KARJU) 		1719006000NRG25170520240087425 17/05/2024 leelabai 1719006WL004834 leelabai 00415 SBIN0009271 60 60 Processed 22/05/2024 021942270 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOMAN BADODIYA MP-19-006-018-001/778
(KARJU) 		1719006000NRG25170520240087426 17/05/2024 MUKESHKUMAR 1719006WL004834 MUKESHKUMAR 00415 SBIN0009271 60 60 Processed 22/05/2024 021942270 MUKESHKUMAR STATE BANK OF INDIA(508548)
223 MOMAN BADODIYA MP-19-006-020-001/325
(SARSI) 		1719006000NRG25170520240088041 17/05/2024 Rajubai 1719006WL004877 Rajubai 00415 SBIN0009271 1458 1458 Processed 22/05/2024 021942270 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
224 MOMAN BADODIYA MP-19-006-020-001/326
(SARSI) 		1719006000NRG25170520240088042 17/05/2024 dilip 1719006WL004877 dilip 00415 SBIN0009271 1458 1458 Processed 22/05/2024 021942270 dilip STATE BANK OF INDIA(508548)
225 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG25170520240088049 17/05/2024 gayatrabai 1719006WL004877 gayatrabai 00415 SBIN0009271 1458 1458 Processed 22/05/2024 021942270 gayatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 MOMAN BADODIYA MP-19-006-078-001/1-A
(DHANDEDA) 		1719006000NRG25170520240087993 17/05/2024 UMRAV SINGH 1719006WL004875 UMRAV SINGH 00415 SBIN0009271 70 70 Processed 22/05/2024 021942270 UMRAVSINGH STATE BANK OF INDIA(508548)
SubTotal 14734 14734
227 MOMAN BADODIYA MP-19-006-045-001/175
(GODANA) 		1719006000NRG25170520240087430 17/05/2024 RAMRATANSINGH 1719006WL004835 RAMRATANSINGH 00415 SBIN0012190 1215 1215 Processed 22/05/2024 021942270 RAMRATANSINGH STATE BANK OF INDIA(508548)
228 MOMAN BADODIYA MP-19-006-045-002/325
(GODANA) 		1719006000NRG25170520240087445 17/05/2024 Navnit singh 1719006WL004835 Navnit singh 00415 SBIN0012190 1215 1215 Processed 22/05/2024 021942270 Navnitsingh STATE BANK OF INDIA(508548)
229 MOMAN BADODIYA MP-19-006-045-002/488
(GODANA) 		1719006000NRG25170520240087466 17/05/2024 Dipak 1719006WL004835 Dipak 00415 SBIN0012190 1215 1215 Processed 22/05/2024 021942270 Dipak UNION BANK OF INDIA(508500)
230 MOMAN BADODIYA MP-19-006-045-002/494
(GODANA) 		1719006000NRG25170520240087474 17/05/2024 Pramod 1719006WL004835 Pramod 00415 SBIN0012190 1215 1215 Processed 22/05/2024 021942270 Pramod BANK OF INDIA(508505)
231 MOMAN BADODIYA MP-19-006-055-001/185
(DHANANA) 		1719006000NRG25170520240087196 17/05/2024 Makhansingh 1719006WL004822 Makhansingh 00415 SBIN0012190 1215 1215 Processed 22/05/2024 021942270 Makhansingh STATE BANK OF INDIA(508548)
232 MOMAN BADODIYA MP-19-006-055-001/196
(DHANANA) 		1719006000NRG25170520240087197 17/05/2024 Nijam 1719006WL004822 Nijam 00415 SBIN0012190 1215 1215 Processed 22/05/2024 021942270 Nijam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
233 MOMAN BADODIYA MP-19-006-055-001/27
(DHANANA) 		1719006000NRG25170520240087199 17/05/2024 kamal singh 1719006WL004822 kamal singh 00415 SBIN0012190 1215 1215 Processed 22/05/2024 021942270 kamalsingh STATE BANK OF INDIA(508548)
234 MOMAN BADODIYA MP-19-006-055-001/309
(DHANANA) 		1719006000NRG25170520240087201 17/05/2024 Sekh Aslam 1719006WL004822 Sekh Aslam 00415 SBIN0012190 1215 1215 Processed 22/05/2024 021942270 SekhAslam BANK OF BARODA(606985)
235 MOMAN BADODIYA MP-19-006-055-001/43
(DHANANA) 		1719006000NRG25170520240087202 17/05/2024 HALIM BEE 1719006WL004822 HALIM BEE 00415 SBIN0012190 1215 1215 Processed 22/05/2024 021942270 HALIMBEE STATE BANK OF INDIA(508548)
236 MOMAN BADODIYA MP-19-006-055-001/87
(DHANANA) 		1719006000NRG25170520240087207 17/05/2024 rameshachanadra 1719006WL004822 rameshachanadra 00415 SBIN0012190 1215 1215 Processed 22/05/2024 021942270 rameshachanadra STATE BANK OF INDIA(508548)
237 MOMAN BADODIYA MP-19-006-057-001/242
(DHATURIYA) 		1719006000NRG25170520240087228 17/05/2024 savita 1719006WL004823 savita 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 savita STATE BANK OF INDIA(508548)
238 MOMAN BADODIYA MP-19-006-057-001/242
(DHATURIYA) 		1719006000NRG25170520240087229 17/05/2024 Savita bai jain 1719006WL004823 Savita bai jain 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 Savitabaijain STATE BANK OF INDIA(508548)
239 MOMAN BADODIYA MP-19-006-059-002/586
(BHAISROD) 		1719006000NRG25170520240088325 17/05/2024 rguvirdash 1719006WL004889 rguvirdash 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 rguvirdash STATE BANK OF INDIA(508548)
240 MOMAN BADODIYA MP-19-006-059-002/596
(BHAISROD) 		1719006000NRG25170520240088328 17/05/2024 ajabsingh 1719006WL004889 ajabsingh 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 ajabsingh BANK OF INDIA(508505)
241 MOMAN BADODIYA MP-19-006-059-002/598
(BHAISROD) 		1719006000NRG25170520240088330 17/05/2024 KAILASH CHANDD 1719006WL004889 KAILASH CHANDD 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 KAILASHCHANDD BANK OF INDIA(508505)
242 MOMAN BADODIYA MP-19-006-059-002/605
(BHAISROD) 		1719006000NRG25170520240088335 17/05/2024 rajaram 1719006WL004889 rajaram 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOMAN BADODIYA MP-19-006-059-002/615
(BHAISROD) 		1719006000NRG25170520240088339 17/05/2024 kesharsingh 1719006WL004889 kesharsingh 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 kesharsingh BANK OF INDIA(508505)
244 MOMAN BADODIYA MP-19-006-059-002/617
(BHAISROD) 		1719006000NRG25170520240088341 17/05/2024 jitamal 1719006WL004889 jitamal 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 jitamal BANK OF INDIA(508505)
245 MOMAN BADODIYA MP-19-006-059-002/622
(BHAISROD) 		1719006000NRG25170520240088344 17/05/2024 Anita Bai 1719006WL004889 Anita Bai 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
246 MOMAN BADODIYA MP-19-006-059-002/623
(BHAISROD) 		1719006000NRG25170520240088345 17/05/2024 prakash 1719006WL004889 prakash 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 prakash STATE BANK OF INDIA(508548)
247 MOMAN BADODIYA MP-19-006-063-001/597
(SIMROL (SHU)) 		1719006000NRG25170520240088086 17/05/2024 sureshchand 1719006WL004878 sureshchand 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 sureshchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
248 MOMAN BADODIYA MP-19-006-063-001/697
(SIMROL (SHU)) 		1719006000NRG25170520240088095 17/05/2024 DEVILAL 1719006WL004878 DEVILAL 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
249 MOMAN BADODIYA MP-19-006-064-001/13
(BORSALI) 		1719006000NRG25170520240087506 17/05/2024 GOVINDBAI 1719006WL004837 GOVINDBAI 00415 SBIN0012190 30 30 Processed 22/05/2024 021942270 GOVINDBAI STATE BANK OF INDIA(508548)
250 MOMAN BADODIYA MP-19-006-064-001/315
(BORSALI) 		1719006000NRG25170520240087509 17/05/2024 BAIJANATHSINGH 1719006WL004837 BAIJANATHSINGH 00415 SBIN0012190 30 30 Processed 22/05/2024 021942270 BAIJANATHSINGH STATE BANK OF INDIA(508548)
251 MOMAN BADODIYA MP-19-006-064-001/315
(BORSALI) 		1719006000NRG25170520240087510 17/05/2024 SAVITABAI 1719006WL004837 SAVITABAI 00415 SBIN0012190 30 30 Processed 22/05/2024 021942270 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MOMAN BADODIYA MP-19-006-070-001/202
(NITADALI) 		1719006000NRG25170520240087691 17/05/2024 Dhapu Bai 1719006WL004852 Dhapu Bai 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 DhapuBai STATE BANK OF INDIA(508548)
253 MOMAN BADODIYA MP-19-006-070-001/205
(NITADALI) 		1719006000NRG25170520240087692 17/05/2024 OMPRAKASH 1719006WL004852 OMPRAKASH 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 OMPRAKASH STATE BANK OF INDIA(508548)
254 MOMAN BADODIYA MP-19-006-070-001/209-A
(NITADALI) 		1719006000NRG25170520240087695 17/05/2024 Ghanshyam 1719006WL004852 Ghanshyam 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 Ghanshyam STATE BANK OF INDIA(508548)
255 MOMAN BADODIYA MP-19-006-070-001/209-A
(NITADALI) 		1719006000NRG25170520240087696 17/05/2024 Savitri bai 1719006WL004852 Savitri bai 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 Savitribai STATE BANK OF INDIA(508548)
256 MOMAN BADODIYA MP-19-006-070-001/421
(NITADALI) 		1719006000NRG25170520240087698 17/05/2024 Jivan 1719006WL004852 Jivan 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 Jivan STATE BANK OF INDIA(508548)
257 MOMAN BADODIYA MP-19-006-070-001/422
(NITADALI) 		1719006000NRG25170520240087699 17/05/2024 dinesh malvya 1719006WL004852 dinesh malvya 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 dineshmalvya STATE BANK OF INDIA(508548)
258 MOMAN BADODIYA MP-19-006-070-001/422
(NITADALI) 		1719006000NRG25170520240087700 17/05/2024 sanju 1719006WL004852 sanju 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 sanju STATE BANK OF INDIA(508548)
259 MOMAN BADODIYA MP-19-006-070-001/423
(NITADALI) 		1719006000NRG25170520240087701 17/05/2024 Jitendra malviya 1719006WL004852 Jitendra malviya 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 Jitendramalviya STATE BANK OF INDIA(508548)
260 MOMAN BADODIYA MP-19-006-070-001/429
(NITADALI) 		1719006000NRG25170520240087702 17/05/2024 shyam lal parmar 1719006WL004852 shyam lal parmar 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 shyamlalparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
261 MOMAN BADODIYA MP-19-006-073-001/347
(MAKHAWAD) 		1719006000NRG25170520240088019 17/05/2024 rajkumar 1719006WL004876 rajkumar 00415 SBIN0012190 1458 1458 Processed 22/05/2024 021942270 rajkumar CENTRAL BANK OF INDIA(607115)
262 MOMAN BADODIYA MP-19-006-077-001/22
(AYYAPUR) 		1719006000NRG25170520240087949 17/05/2024 ayodhyabai 1719006WL004872 ayodhyabai 00415 SBIN0012190 729 729 Processed 22/05/2024 021942270 ayodhyabai STATE BANK OF INDIA(508548)
263 MOMAN BADODIYA MP-19-006-077-001/22
(AYYAPUR) 		1719006000NRG25170520240087948 17/05/2024 Siddhnath 1719006WL004872 Siddhnath 00415 SBIN0012190 729 729 Processed 22/05/2024 021942270 Siddhnath BANK OF INDIA(508505)
SubTotal 45774 45774
264 MOMAN BADODIYA MP-19-006-037-001/404
(JALODA) 		1719006000NRG25170520240087154 17/05/2024 Aneeta Bai 1719006WL004821 Aneeta Bai 00415 SBIN0030066 1458 1458 Processed 22/05/2024 021942270 AneetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
265 MOMAN BADODIYA MP-19-006-004-002/388
(MALYAHEDI) 		1719006000NRG25170520240087592 17/05/2024 nanuram 1719006WL004843 nanuram 00415 SBIN0030067 1215 1215 Processed 22/05/2024 021942270 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1215 1215
266 MOMAN BADODIYA MP-19-006-045-002/271
(GODANA) 		1719006000NRG25170520240087437 17/05/2024 RINA BAI 1719006WL004835 RINA BAI 00415 SBIN0030068 1458 1458 Processed 22/05/2024 021942270 RINABAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
267 MOMAN BADODIYA MP-19-006-004-001/35
(MALYAHEDI) 		1719006000NRG25170520240087656 17/05/2024 suman bai 1719006WL004849 suman bai 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021942270 sumanbai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
268 MOMAN BADODIYA MP-19-006-004-002/520
(MALYAHEDI) 		1719006000NRG25170520240087595 17/05/2024 hemraj 1719006WL004843 hemraj 00415 SBIN0030072 1215 1215 Processed 22/05/2024 021942270 hemraj STATE BANK OF INDIA(508548)
269 MOMAN BADODIYA MP-19-006-045-001/76
(GODANA) 		1719006000NRG25170520240087434 17/05/2024 MUKESH CHANDRA DALODIYA 1719006WL004835 MUKESH CHANDRA DALODIYA 00415 SBIN0030072 1215 1215 Processed 22/05/2024 021942270 MUKESHCHANDRADALODIYA STATE BANK OF INDIA(508548)
270 MOMAN BADODIYA MP-19-006-045-001/91
(GODANA) 		1719006000NRG25170520240087435 17/05/2024 GOPALSINGH 1719006WL004835 GOPALSINGH 00415 SBIN0030072 1215 1215 Processed 22/05/2024 021942270 GOPALSINGH STATE BANK OF INDIA(508548)
271 MOMAN BADODIYA MP-19-006-045-002/308
(GODANA) 		1719006000NRG25170520240087439 17/05/2024 BHAGWATSINGH 1719006WL004835 BHAGWATSINGH 00415 SBIN0030072 1458 1458 Processed 22/05/2024 021942270 BHAGWATSINGH UCO BANK(607066)
272 MOMAN BADODIYA MP-19-006-045-002/342
(GODANA) 		1719006000NRG25170520240087449 17/05/2024 BALARAM 1719006WL004835 BALARAM 00415 SBIN0030072 1215 1215 Processed 22/05/2024 021942270 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 MOMAN BADODIYA MP-19-006-045-002/493
(GODANA) 		1719006000NRG25170520240087473 17/05/2024 RAKHI 1719006WL004835 RAKHI 00415 SBIN0030072 1215 1215 Processed 22/05/2024 021942270 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MOMAN BADODIYA MP-19-006-077-001/96
(AYYAPUR) 		1719006000NRG25170520240087954 17/05/2024 Sunil Malviya 1719006WL004872 Sunil Malviya 00415 SBIN0030072 729 729 Processed 22/05/2024 021942270 SunilMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
275 MOMAN BADODIYA MP-19-006-020-001/327
(SARSI) 		1719006000NRG25170520240088045 17/05/2024 SANGEETA 1719006WL004877 SANGEETA 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MOMAN BADODIYA MP-19-006-037-001/162
(JALODA) 		1719006000NRG25170520240087137 17/05/2024 kailash nayak 1719006WL004821 kailash nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 kailashnayak FINO PAYMENTS BANK LTD(608001)
277 MOMAN BADODIYA MP-19-006-037-001/162
(JALODA) 		1719006000NRG25170520240087138 17/05/2024 lila bai nayak 1719006WL004821 lila bai nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 lilabainayak STATE BANK OF INDIA(508548)
278 MOMAN BADODIYA MP-19-006-037-001/169
(JALODA) 		1719006000NRG25170520240087139 17/05/2024 jagdish banjara 1719006WL004821 jagdish banjara 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 jagdishbanjara FINO PAYMENTS BANK LTD(608001)
279 MOMAN BADODIYA MP-19-006-037-001/169
(JALODA) 		1719006000NRG25170520240087140 17/05/2024 raju bai banjara 1719006WL004821 raju bai banjara 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 rajubaibanjara FINO PAYMENTS BANK LTD(608001)
280 MOMAN BADODIYA MP-19-006-037-001/235
(JALODA) 		1719006000NRG25170520240087142 17/05/2024 geeta bai 1719006WL004821 geeta bai 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 geetabai FINO PAYMENTS BANK LTD(608001)
281 MOMAN BADODIYA MP-19-006-037-001/235
(JALODA) 		1719006000NRG25170520240087141 17/05/2024 radhesyam 1719006WL004821 radhesyam 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 radhesyam FINO PAYMENTS BANK LTD(608001)
282 MOMAN BADODIYA MP-19-006-037-001/237
(JALODA) 		1719006000NRG25170520240087143 17/05/2024 lila bai nayak 1719006WL004821 lila bai nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 lilabainayak UNION BANK OF INDIA(508500)
283 MOMAN BADODIYA MP-19-006-037-001/237
(JALODA) 		1719006000NRG25170520240087144 17/05/2024 rahul nayak 1719006WL004821 rahul nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 rahulnayak STATE BANK OF INDIA(508548)
284 MOMAN BADODIYA MP-19-006-037-001/241
(JALODA) 		1719006000NRG25170520240087146 17/05/2024 amarsingh nayak 1719006WL004821 amarsingh nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 amarsinghnayak STATE BANK OF INDIA(508548)
285 MOMAN BADODIYA MP-19-006-037-001/352
(JALODA) 		1719006000NRG25170520240087150 17/05/2024 sugan bai banjara 1719006WL004821 sugan bai banjara 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 suganbaibanjara STATE BANK OF INDIA(508548)
286 MOMAN BADODIYA MP-19-006-037-001/402
(JALODA) 		1719006000NRG25170520240087152 17/05/2024 balu nayak 1719006WL004821 balu nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 balunayak FINO PAYMENTS BANK LTD(608001)
287 MOMAN BADODIYA MP-19-006-037-001/404
(JALODA) 		1719006000NRG25170520240087153 17/05/2024 Rakesh Nayak 1719006WL004821 Rakesh Nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 RakeshNayak FINO PAYMENTS BANK LTD(608001)
288 MOMAN BADODIYA MP-19-006-037-001/408
(JALODA) 		1719006000NRG25170520240087155 17/05/2024 anokhilal nayak 1719006WL004821 anokhilal nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 anokhilalnayak FINO PAYMENTS BANK LTD(608001)
289 MOMAN BADODIYA MP-19-006-037-001/408
(JALODA) 		1719006000NRG25170520240087156 17/05/2024 teju bai nayak 1719006WL004821 teju bai nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 tejubainayak STATE BANK OF INDIA(508548)
290 MOMAN BADODIYA MP-19-006-037-001/477
(JALODA) 		1719006000NRG25170520240087158 17/05/2024 sharda bai nayak 1719006WL004821 sharda bai nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 shardabainayak STATE BANK OF INDIA(508548)
291 MOMAN BADODIYA MP-19-006-037-001/478
(JALODA) 		1719006000NRG25170520240087159 17/05/2024 dharma nayak 1719006WL004821 dharma nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 dharmanayak FINO PAYMENTS BANK LTD(608001)
292 MOMAN BADODIYA MP-19-006-037-001/532
(JALODA) 		1719006000NRG25170520240087160 17/05/2024 vikram nayak 1719006WL004821 vikram nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 vikramnayak FINO PAYMENTS BANK LTD(608001)
293 MOMAN BADODIYA MP-19-006-037-001/603
(JALODA) 		1719006000NRG25170520240087162 17/05/2024 samita bai nayak 1719006WL004821 samita bai nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 samitabainayak FINO PAYMENTS BANK LTD(608001)
294 MOMAN BADODIYA MP-19-006-037-001/859
(JALODA) 		1719006000NRG25170520240087164 17/05/2024 kelash chandra 1719006WL004821 kelash chandra 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 kelashchandra STATE BANK OF INDIA(508548)
295 MOMAN BADODIYA MP-19-006-037-001/859
(JALODA) 		1719006000NRG25170520240087165 17/05/2024 sona bai 1719006WL004821 sona bai 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 sonabai STATE BANK OF INDIA(508548)
296 MOMAN BADODIYA MP-19-006-037-001/872
(JALODA) 		1719006000NRG25170520240087166 17/05/2024 kelash nayak 1719006WL004821 kelash nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 kelashnayak FINO PAYMENTS BANK LTD(608001)
297 MOMAN BADODIYA MP-19-006-037-001/872
(JALODA) 		1719006000NRG25170520240087167 17/05/2024 mamta bai nayak 1719006WL004821 mamta bai nayak 00415 SBIN0030189 1458 1458 Processed 22/05/2024 021942270 mamtabainayak FINO PAYMENTS BANK LTD(608001)
298 MOMAN BADODIYA MP-19-006-056-001/56
(DASTAKHEDI) 		1719006000NRG25170520240087501 17/05/2024 gordhan 1719006WL004836 gordhan 00415 SBIN0030189 1456 1456 Processed 22/05/2024 021942270 gordhan STATE BANK OF INDIA(508548)
299 MOMAN BADODIYA MP-19-006-084-001/111
(RASULPUR) 		1719006000NRG25170520240087285 17/05/2024 dharmendra chowhan 1719006WL004827 dharmendra chowhan 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 dharmendrachowhan STATE BANK OF INDIA(508548)
300 MOMAN BADODIYA MP-19-006-084-001/111
(RASULPUR) 		1719006000NRG25170520240087284 17/05/2024 krishna bai 1719006WL004827 krishna bai 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 krishnabai STATE BANK OF INDIA(508548)
301 MOMAN BADODIYA MP-19-006-084-001/12
(RASULPUR) 		1719006000NRG25170520240087287 17/05/2024 MANU BAI 1719006WL004827 MANU BAI 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 MANUBAI STATE BANK OF INDIA(508548)
302 MOMAN BADODIYA MP-19-006-084-001/12
(RASULPUR) 		1719006000NRG25170520240087286 17/05/2024 ramesh 1719006WL004827 ramesh 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 ramesh STATE BANK OF INDIA(508548)
303 MOMAN BADODIYA MP-19-006-084-001/181
(RASULPUR) 		1719006000NRG25170520240087291 17/05/2024 aktar bee 1719006WL004827 aktar bee 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 aktarbee STATE BANK OF INDIA(508548)
304 MOMAN BADODIYA MP-19-006-084-001/181
(RASULPUR) 		1719006000NRG25170520240087290 17/05/2024 namdar khan 1719006WL004827 namdar khan 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 namdarkhan STATE BANK OF INDIA(508548)
305 MOMAN BADODIYA MP-19-006-084-001/23
(RASULPUR) 		1719006000NRG25170520240087292 17/05/2024 bali bai 1719006WL004827 bali bai 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 balibai STATE BANK OF INDIA(508548)
306 MOMAN BADODIYA MP-19-006-084-001/24
(RASULPUR) 		1719006000NRG25170520240087293 17/05/2024 ajodiya bai 1719006WL004827 ajodiya bai 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 ajodiyabai STATE BANK OF INDIA(508548)
307 MOMAN BADODIYA MP-19-006-084-001/24
(RASULPUR) 		1719006000NRG25170520240087294 17/05/2024 suraj ahirwar 1719006WL004827 suraj ahirwar 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 surajahirwar STATE BANK OF INDIA(508548)
308 MOMAN BADODIYA MP-19-006-084-001/279
(RASULPUR) 		1719006000NRG25170520240087295 17/05/2024 radha bai 1719006WL004827 radha bai 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 radhabai STATE BANK OF INDIA(508548)
309 MOMAN BADODIYA MP-19-006-084-001/279
(RASULPUR) 		1719006000NRG25170520240087296 17/05/2024 sanju chouhan 1719006WL004827 sanju chouhan 00415 SBIN0030189 50 50 Processed 22/05/2024 021942270 sanjuchouhan STATE BANK OF INDIA(508548)
310 MOMAN BADODIYA MP-19-006-084-001/288
(RASULPUR) 		1719006000NRG25170520240087297 17/05/2024 abeda bee 1719006WL004827 abeda bee 00415 SBIN0030189 50 50 Processed 22/05/2024 021942270 abedabee STATE BANK OF INDIA(508548)
311 MOMAN BADODIYA MP-19-006-084-001/288
(RASULPUR) 		1719006000NRG25170520240087298 17/05/2024 abid khan 1719006WL004827 abid khan 00415 SBIN0030189 50 50 Processed 22/05/2024 021942270 abidkhan STATE BANK OF INDIA(508548)
312 MOMAN BADODIYA MP-19-006-084-001/310
(RASULPUR) 		1719006000NRG25170520240087300 17/05/2024 Ashok chandel 1719006WL004827 Ashok chandel 00415 SBIN0030189 50 50 Processed 22/05/2024 021942270 Ashokchandel STATE BANK OF INDIA(508548)
313 MOMAN BADODIYA MP-19-006-084-001/310
(RASULPUR) 		1719006000NRG25170520240087299 17/05/2024 sangita bai 1719006WL004827 sangita bai 00415 SBIN0030189 50 50 Processed 22/05/2024 021942270 sangitabai STATE BANK OF INDIA(508548)
314 MOMAN BADODIYA MP-19-006-084-001/343
(RASULPUR) 		1719006000NRG25170520240087302 17/05/2024 rukhsana bee 1719006WL004827 rukhsana bee 00415 SBIN0030189 50 50 Processed 22/05/2024 021942270 rukhsanabee STATE BANK OF INDIA(508548)
315 MOMAN BADODIYA MP-19-006-084-001/347
(RASULPUR) 		1719006000NRG25170520240087303 17/05/2024 AASIF KHAN 1719006WL004827 AASIF KHAN 00415 SBIN0030189 50 50 Processed 22/05/2024 021942270 AASIFKHAN STATE BANK OF INDIA(508548)
316 MOMAN BADODIYA MP-19-006-084-001/347
(RASULPUR) 		1719006000NRG25170520240087304 17/05/2024 tarannum bee 1719006WL004827 tarannum bee 00415 SBIN0030189 50 50 Processed 22/05/2024 021942270 tarannumbee INDIA POST PAYMENTS BANK LIMITED(508528)
317 MOMAN BADODIYA MP-19-006-084-001/37
(RASULPUR) 		1719006000NRG25170520240087305 17/05/2024 bhagu bai 1719006WL004827 bhagu bai 00415 SBIN0030189 50 50 Processed 22/05/2024 021942270 bhagubai STATE BANK OF INDIA(508548)
318 MOMAN BADODIYA MP-19-006-084-001/40
(RASULPUR) 		1719006000NRG25170520240087306 17/05/2024 pirulal devad 1719006WL004827 pirulal devad 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 pirulaldevad STATE BANK OF INDIA(508548)
319 MOMAN BADODIYA MP-19-006-084-001/40
(RASULPUR) 		1719006000NRG25170520240087307 17/05/2024 rekha bai 1719006WL004827 rekha bai 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 rekhabai STATE BANK OF INDIA(508548)
320 MOMAN BADODIYA MP-19-006-084-001/41
(RASULPUR) 		1719006000NRG25170520240087308 17/05/2024 kalu ahirwar 1719006WL004827 kalu ahirwar 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 kaluahirwar STATE BANK OF INDIA(508548)
321 MOMAN BADODIYA MP-19-006-084-001/41
(RASULPUR) 		1719006000NRG25170520240087309 17/05/2024 SUGAN BAI 1719006WL004827 SUGAN BAI 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MOMAN BADODIYA MP-19-006-084-001/426
(RASULPUR) 		1719006000NRG25170520240087310 17/05/2024 sarif shah 1719006WL004827 sarif shah 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 sarifshah STATE BANK OF INDIA(508548)
323 MOMAN BADODIYA MP-19-006-084-001/426
(RASULPUR) 		1719006000NRG25170520240087311 17/05/2024 shano bee 1719006WL004827 shano bee 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 shanobee STATE BANK OF INDIA(508548)
324 MOMAN BADODIYA MP-19-006-084-001/427
(RASULPUR) 		1719006000NRG25170520240087313 17/05/2024 sitara bee 1719006WL004827 sitara bee 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 sitarabee STATE BANK OF INDIA(508548)
325 MOMAN BADODIYA MP-19-006-084-001/427
(RASULPUR) 		1719006000NRG25170520240087312 17/05/2024 vahid khan 1719006WL004827 vahid khan 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 vahidkhan STATE BANK OF INDIA(508548)
326 MOMAN BADODIYA MP-19-006-084-001/430
(RASULPUR) 		1719006000NRG25170520240087314 17/05/2024 pappu singh devda 1719006WL004827 pappu singh devda 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 pappusinghdevda STATE BANK OF INDIA(508548)
327 MOMAN BADODIYA MP-19-006-084-001/430
(RASULPUR) 		1719006000NRG25170520240087315 17/05/2024 rekha bai devda 1719006WL004827 rekha bai devda 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 rekhabaidevda STATE BANK OF INDIA(508548)
328 MOMAN BADODIYA MP-19-006-084-001/44
(RASULPUR) 		1719006000NRG25170520240087316 17/05/2024 sajid shah 1719006WL004827 sajid shah 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 sajidshah STATE BANK OF INDIA(508548)
329 MOMAN BADODIYA MP-19-006-084-001/44
(RASULPUR) 		1719006000NRG25170520240087317 17/05/2024 shakila bee 1719006WL004827 shakila bee 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 shakilabee STATE BANK OF INDIA(508548)
330 MOMAN BADODIYA MP-19-006-084-001/50
(RASULPUR) 		1719006000NRG25170520240087318 17/05/2024 bahadur mobiya 1719006WL004827 bahadur mobiya 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 bahadurmobiya STATE BANK OF INDIA(508548)
331 MOMAN BADODIYA MP-19-006-084-001/50
(RASULPUR) 		1719006000NRG25170520240087319 17/05/2024 sugan 1719006WL004827 sugan 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 sugan STATE BANK OF INDIA(508548)
332 MOMAN BADODIYA MP-19-006-084-001/56
(RASULPUR) 		1719006000NRG25170520240087320 17/05/2024 gordhan 1719006WL004827 gordhan 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 gordhan STATE BANK OF INDIA(508548)
333 MOMAN BADODIYA MP-19-006-084-001/56
(RASULPUR) 		1719006000NRG25170520240087321 17/05/2024 soram bai 1719006WL004827 soram bai 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 sorambai STATE BANK OF INDIA(508548)
334 MOMAN BADODIYA MP-19-006-084-002/343
(RASULPUR) 		1719006000NRG25170520240087323 17/05/2024 sona bai rajput 1719006WL004827 sona bai rajput 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 sonabairajput STATE BANK OF INDIA(508548)
335 MOMAN BADODIYA MP-19-006-084-002/423
(RASULPUR) 		1719006000NRG25170520240087325 17/05/2024 hamdo bee 1719006WL004827 hamdo bee 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 hamdobee STATE BANK OF INDIA(508548)
336 MOMAN BADODIYA MP-19-006-084-002/423
(RASULPUR) 		1719006000NRG25170520240087324 17/05/2024 samad khan 1719006WL004827 samad khan 00415 SBIN0030189 60 60 Processed 22/05/2024 021942270 samadkhan STATE BANK OF INDIA(508548)
SubTotal 37180 37180
337 MOMAN BADODIYA MP-19-006-083-002/258
(TUNGANI) 		1719006000NRG25170520240087260 17/05/2024 manubai 1719006WL004824 manubai 00415 SBIN0030311 60 60 Processed 22/05/2024 021942270 manubai STATE BANK OF INDIA(508548)
SubTotal 60 60
338 MOMAN BADODIYA MP-19-006-009-001/534
(BARNAWAD) 		1719006000NRG25170520240087539 17/05/2024 Sushila Bai Vishwakarma 1719006WL004839 Sushila Bai Vishwakarma 00415 SBIN0062227 1458 1458 Processed 22/05/2024 021942270 SushilaBaiVishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
339 MOMAN BADODIYA MP-19-006-009-001/866-A
(BARNAWAD) 		1719006000NRG25170520240087545 17/05/2024 RINA JAIN 1719006WL004839 RINA JAIN 00415 SBIN0062227 1458 1458 Processed 22/05/2024 021942270 RINAJAIN STATE BANK OF INDIA(508548)
340 MOMAN BADODIYA MP-19-006-019-001/190-A
(AROLIYA) 		1719006000NRG25170520240087932 17/05/2024 santosh singh rajput 1719006WL004870 santosh singh rajput 00415 SBIN0062227 40 40 Processed 22/05/2024 021942270 santoshsinghrajput AXIS BANK(607153)
341 MOMAN BADODIYA MP-19-006-030-002/339-A
(MATANA) 		1719006000NRG25170520240087344 17/05/2024 Akhalesh Gurjar 1719006WL004829 Akhalesh Gurjar 00415 SBIN0062227 972 972 Processed 22/05/2024 021942270 AkhaleshGurjar BANK OF INDIA(508505)
SubTotal 3928 3928
342 MOMAN BADODIYA MP-19-006-056-001/109
(DASTAKHEDI) 		1719006000NRG25170520240087478 17/05/2024 narayan singh 1719006WL004836 narayan singh 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 narayansingh UCO BANK(607066)
343 MOMAN BADODIYA MP-19-006-056-001/148
(DASTAKHEDI) 		1719006000NRG25170520240087481 17/05/2024 Elkar singh 1719006WL004836 Elkar singh 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 Elkarsingh BANK OF INDIA(508505)
344 MOMAN BADODIYA MP-19-006-056-001/148
(DASTAKHEDI) 		1719006000NRG25170520240087482 17/05/2024 Sunita bai 1719006WL004836 Sunita bai 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 Sunitabai UNION BANK OF INDIA(508500)
345 MOMAN BADODIYA MP-19-006-056-001/150
(DASTAKHEDI) 		1719006000NRG25170520240087483 17/05/2024 parvat singh 1719006WL004836 parvat singh 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 parvatsingh UCO BANK(607066)
346 MOMAN BADODIYA MP-19-006-056-001/151
(DASTAKHEDI) 		1719006000NRG25170520240087484 17/05/2024 piru singh 1719006WL004836 piru singh 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 pirusingh UCO BANK(607066)
347 MOMAN BADODIYA MP-19-006-056-001/175
(DASTAKHEDI) 		1719006000NRG25170520240087485 17/05/2024 dilip singh 1719006WL004836 dilip singh 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 dilipsingh UCO BANK(607066)
348 MOMAN BADODIYA MP-19-006-056-001/175
(DASTAKHEDI) 		1719006000NRG25170520240087486 17/05/2024 prem bai 1719006WL004836 prem bai 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 prembai UCO BANK(607066)
349 MOMAN BADODIYA MP-19-006-056-001/180
(DASTAKHEDI) 		1719006000NRG25170520240087487 17/05/2024 dilip 1719006WL004836 dilip 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 dilip UCO BANK(607066)
350 MOMAN BADODIYA MP-19-006-056-001/218
(DASTAKHEDI) 		1719006000NRG25170520240087488 17/05/2024 gajraj singh 1719006WL004836 gajraj singh 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 gajrajsingh UNION BANK OF INDIA(508500)
351 MOMAN BADODIYA MP-19-006-056-001/219
(DASTAKHEDI) 		1719006000NRG25170520240087489 17/05/2024 kumer singh 1719006WL004836 kumer singh 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 kumersingh UNION BANK OF INDIA(508500)
352 MOMAN BADODIYA MP-19-006-056-001/219
(DASTAKHEDI) 		1719006000NRG25170520240087490 17/05/2024 yasoda bai 1719006WL004836 yasoda bai 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 MOMAN BADODIYA MP-19-006-056-001/390
(DASTAKHEDI) 		1719006000NRG25170520240087492 17/05/2024 soram bai 1719006WL004836 soram bai 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 sorambai UCO BANK(607066)
354 MOMAN BADODIYA MP-19-006-056-001/393
(DASTAKHEDI) 		1719006000NRG25170520240087494 17/05/2024 chandrapal 1719006WL004836 chandrapal 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 chandrapal UCO BANK(607066)
355 MOMAN BADODIYA MP-19-006-056-001/393
(DASTAKHEDI) 		1719006000NRG25170520240087493 17/05/2024 rajpal singh 1719006WL004836 rajpal singh 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 rajpalsingh UCO BANK(607066)
356 MOMAN BADODIYA MP-19-006-056-001/4
(DASTAKHEDI) 		1719006000NRG25170520240087495 17/05/2024 omprakash 1719006WL004836 omprakash 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 omprakash UCO BANK(607066)
357 MOMAN BADODIYA MP-19-006-056-001/404
(DASTAKHEDI) 		1719006000NRG25170520240087497 17/05/2024 kamal prasad 1719006WL004836 kamal prasad 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 kamalprasad INDIA POST PAYMENTS BANK LIMITED(508528)
358 MOMAN BADODIYA MP-19-006-056-001/404
(DASTAKHEDI) 		1719006000NRG25170520240087498 17/05/2024 reena parmar 1719006WL004836 reena parmar 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 reenaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
359 MOMAN BADODIYA MP-19-006-056-001/45
(DASTAKHEDI) 		1719006000NRG25170520240087499 17/05/2024 mosam 1719006WL004836 mosam 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 mosam UNION BANK OF INDIA(508500)
360 MOMAN BADODIYA MP-19-006-056-001/56
(DASTAKHEDI) 		1719006000NRG25170520240087502 17/05/2024 rukhama bai 1719006WL004836 rukhama bai 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 rukhamabai UCO BANK(607066)
361 MOMAN BADODIYA MP-19-006-056-001/77
(DASTAKHEDI) 		1719006000NRG25170520240087504 17/05/2024 bhagvanta bai 1719006WL004836 bhagvanta bai 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 bhagvantabai UNION BANK OF INDIA(508500)
362 MOMAN BADODIYA MP-19-006-056-001/77
(DASTAKHEDI) 		1719006000NRG25170520240087503 17/05/2024 rajaram 1719006WL004836 rajaram 00462 UCBA0001283 1456 1456 Processed 22/05/2024 021942270 rajaram UNION BANK OF INDIA(508500)
363 MOMAN BADODIYA MP-19-006-057-001/140
(DHATURIYA) 		1719006000NRG25170520240087211 17/05/2024 ANTER BAI YADAV 1719006WL004823 ANTER BAI YADAV 00462 UCBA0001283 1458 1458 Processed 22/05/2024 021942270 ANTERBAIYADAV RATNAKAR BANK(607393)
364 MOMAN BADODIYA MP-19-006-077-001/471
(AYYAPUR) 		1719006000NRG25170520240087951 17/05/2024 chandrbhan singh 1719006WL004872 chandrbhan singh 00462 UCBA0001283 729 729 Processed 22/05/2024 021942270 chandrbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 32763 32763
365 MOMAN BADODIYA MP-19-006-056-001/101
(DASTAKHEDI) 		1719006000NRG25170520240087476 17/05/2024 sajan singh 1719006WL004836 sajan singh 00468 UBIN0542814 1456 1456 Processed 22/05/2024 021942270 sajansingh UNION BANK OF INDIA(508500)
366 MOMAN BADODIYA MP-19-006-056-001/109
(DASTAKHEDI) 		1719006000NRG25170520240087479 17/05/2024 rekha bai 1719006WL004836 rekha bai 00468 UBIN0542814 1456 1456 Processed 22/05/2024 021942270 rekhabai UNION BANK OF INDIA(508500)
367 MOMAN BADODIYA MP-19-006-056-001/298
(DASTAKHEDI) 		1719006000NRG25170520240087491 17/05/2024 ishwar singh 1719006WL004836 ishwar singh 00468 UBIN0542814 1456 1456 Processed 22/05/2024 021942270 ishwarsingh UNION BANK OF INDIA(508500)
368 MOMAN BADODIYA MP-19-006-056-001/4
(DASTAKHEDI) 		1719006000NRG25170520240087496 17/05/2024 babita bai 1719006WL004836 babita bai 00468 UBIN0542814 1456 1456 Processed 22/05/2024 021942270 babitabai UNION BANK OF INDIA(508500)
369 MOMAN BADODIYA MP-19-006-056-001/45
(DASTAKHEDI) 		1719006000NRG25170520240087500 17/05/2024 gayatri bai 1719006WL004836 gayatri bai 00468 UBIN0542814 1456 1456 Processed 22/05/2024 021942270 gayatribai UNION BANK OF INDIA(508500)
370 MOMAN BADODIYA MP-19-006-057-001/110
(DHATURIYA) 		1719006000NRG25170520240087209 17/05/2024 chatru lal 1719006WL004823 chatru lal 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 chatrulal UNION BANK OF INDIA(508500)
371 MOMAN BADODIYA MP-19-006-057-001/140
(DHATURIYA) 		1719006000NRG25170520240087210 17/05/2024 santosh kumar 1719006WL004823 santosh kumar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 santoshkumar UNION BANK OF INDIA(508500)
372 MOMAN BADODIYA MP-19-006-057-001/141
(DHATURIYA) 		1719006000NRG25170520240087212 17/05/2024 devi lal 1719006WL004823 devi lal 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 devilal UNION BANK OF INDIA(508500)
373 MOMAN BADODIYA MP-19-006-057-001/143
(DHATURIYA) 		1719006000NRG25170520240087213 17/05/2024 rameshvar 1719006WL004823 rameshvar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
374 MOMAN BADODIYA MP-19-006-057-001/163
(DHATURIYA) 		1719006000NRG25170520240087214 17/05/2024 kaluram 1719006WL004823 kaluram 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
375 MOMAN BADODIYA MP-19-006-057-001/163
(DHATURIYA) 		1719006000NRG25170520240087215 17/05/2024 pavitra bai 1719006WL004823 pavitra bai 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 pavitrabai UNION BANK OF INDIA(508500)
376 MOMAN BADODIYA MP-19-006-057-001/169
(DHATURIYA) 		1719006000NRG25170520240087216 17/05/2024 lakhan lal 1719006WL004823 lakhan lal 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 lakhanlal UNION BANK OF INDIA(508500)
377 MOMAN BADODIYA MP-19-006-057-001/17
(DHATURIYA) 		1719006000NRG25170520240087217 17/05/2024 sarita bai 1719006WL004823 sarita bai 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 saritabai UNION BANK OF INDIA(508500)
378 MOMAN BADODIYA MP-19-006-057-001/18
(DHATURIYA) 		1719006000NRG25170520240087218 17/05/2024 dhul singh 1719006WL004823 dhul singh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 dhulsingh UNION BANK OF INDIA(508500)
379 MOMAN BADODIYA MP-19-006-057-001/18
(DHATURIYA) 		1719006000NRG25170520240087219 17/05/2024 dhul singh 1719006WL004823 dhul singh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 dhulsingh UNION BANK OF INDIA(508500)
380 MOMAN BADODIYA MP-19-006-057-001/199
(DHATURIYA) 		1719006000NRG25170520240087220 17/05/2024 krashna bai 1719006WL004823 krashna bai 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 krashnabai UNION BANK OF INDIA(508500)
381 MOMAN BADODIYA MP-19-006-057-001/202
(DHATURIYA) 		1719006000NRG25170520240087222 17/05/2024 gayatri bai 1719006WL004823 gayatri bai 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 gayatribai UNION BANK OF INDIA(508500)
382 MOMAN BADODIYA MP-19-006-057-001/202
(DHATURIYA) 		1719006000NRG25170520240087221 17/05/2024 gokal singh 1719006WL004823 gokal singh 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 gokalsingh UNION BANK OF INDIA(508500)
383 MOMAN BADODIYA MP-19-006-057-001/204
(DHATURIYA) 		1719006000NRG25170520240087223 17/05/2024 badari lal 1719006WL004823 badari lal 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 badarilal UNION BANK OF INDIA(508500)
384 MOMAN BADODIYA MP-19-006-057-001/204
(DHATURIYA) 		1719006000NRG25170520240087224 17/05/2024 badari lal 1719006WL004823 badari lal 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 badarilal UNION BANK OF INDIA(508500)
385 MOMAN BADODIYA MP-19-006-057-001/212
(DHATURIYA) 		1719006000NRG25170520240087225 17/05/2024 Rakesh parmar 1719006WL004823 Rakesh parmar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 Rakeshparmar UNION BANK OF INDIA(508500)
386 MOMAN BADODIYA MP-19-006-057-001/223
(DHATURIYA) 		1719006000NRG25170520240087227 17/05/2024 mohankunwar bai 1719006WL004823 mohankunwar bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 mohankunwarbai UNION BANK OF INDIA(508500)
387 MOMAN BADODIYA MP-19-006-057-001/223
(DHATURIYA) 		1719006000NRG25170520240087226 17/05/2024 premsingh 1719006WL004823 premsingh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
388 MOMAN BADODIYA MP-19-006-057-001/40
(DHATURIYA) 		1719006000NRG25170520240087230 17/05/2024 kamal singh 1719006WL004823 kamal singh 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 kamalsingh UNION BANK OF INDIA(508500)
389 MOMAN BADODIYA MP-19-006-057-001/40
(DHATURIYA) 		1719006000NRG25170520240087231 17/05/2024 shakuntala bai 1719006WL004823 shakuntala bai 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 shakuntalabai UNION BANK OF INDIA(508500)
390 MOMAN BADODIYA MP-19-006-057-001/44
(DHATURIYA) 		1719006000NRG25170520240087233 17/05/2024 deepu bai 1719006WL004823 deepu bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 deepubai UNION BANK OF INDIA(508500)
391 MOMAN BADODIYA MP-19-006-057-001/44
(DHATURIYA) 		1719006000NRG25170520240087232 17/05/2024 dip singh 1719006WL004823 dip singh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 dipsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
392 MOMAN BADODIYA MP-19-006-057-001/466
(DHATURIYA) 		1719006000NRG25170520240087234 17/05/2024 soram bai 1719006WL004823 soram bai 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 sorambai UNION BANK OF INDIA(508500)
393 MOMAN BADODIYA MP-19-006-057-001/466
(DHATURIYA) 		1719006000NRG25170520240087235 17/05/2024 souram bai 1719006WL004823 souram bai 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 sourambai UNION BANK OF INDIA(508500)
394 MOMAN BADODIYA MP-19-006-057-001/508
(DHATURIYA) 		1719006000NRG25170520240087236 17/05/2024 Rajendra nayak 1719006WL004823 Rajendra nayak 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 Rajendranayak UNION BANK OF INDIA(508500)
395 MOMAN BADODIYA MP-19-006-057-001/58
(DHATURIYA) 		1719006000NRG25170520240087242 17/05/2024 ambaram 1719006WL004823 ambaram 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 ambaram UNION BANK OF INDIA(508500)
396 MOMAN BADODIYA MP-19-006-057-001/58
(DHATURIYA) 		1719006000NRG25170520240087241 17/05/2024 ratanlal 1719006WL004823 ratanlal 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 ratanlal UNION BANK OF INDIA(508500)
397 MOMAN BADODIYA MP-19-006-057-001/580
(DHATURIYA) 		1719006000NRG25170520240087243 17/05/2024 Pavan Kunvar sisodiya 1719006WL004823 Pavan Kunvar sisodiya 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 PavanKunvarsisodiya UNION BANK OF INDIA(508500)
398 MOMAN BADODIYA MP-19-006-057-001/64
(DHATURIYA) 		1719006000NRG25170520240087244 17/05/2024 gayatri bai 1719006WL004823 gayatri bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 gayatribai UNION BANK OF INDIA(508500)
399 MOMAN BADODIYA MP-19-006-057-001/89
(DHATURIYA) 		1719006000NRG25170520240087246 17/05/2024 Narmada Bai 1719006WL004823 Narmada Bai 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 NarmadaBai KOTAK MAHINDRA BANK LTD(607420)
400 MOMAN BADODIYA MP-19-006-057-001/89
(DHATURIYA) 		1719006000NRG25170520240087245 17/05/2024 puna ji 1719006WL004823 puna ji 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 punaji UNION BANK OF INDIA(508500)
401 MOMAN BADODIYA MP-19-006-057-001/9
(DHATURIYA) 		1719006000NRG25170520240087248 17/05/2024 bhagvati bai 1719006WL004823 bhagvati bai 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 bhagvatibai UNION BANK OF INDIA(508500)
402 MOMAN BADODIYA MP-19-006-057-001/9
(DHATURIYA) 		1719006000NRG25170520240087247 17/05/2024 madan lal 1719006WL004823 madan lal 00468 UBIN0542814 972 972 Processed 22/05/2024 021942270 madanlal UNION BANK OF INDIA(508500)
403 MOMAN BADODIYA MP-19-006-057-002/404
(DHATURIYA) 		1719006000NRG25170520240087250 17/05/2024 Bhuli bai 1719006WL004823 Bhuli bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 Bhulibai UNION BANK OF INDIA(508500)
404 MOMAN BADODIYA MP-19-006-057-002/404
(DHATURIYA) 		1719006000NRG25170520240087251 17/05/2024 devkaran 1719006WL004823 devkaran 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 devkaran UNION BANK OF INDIA(508500)
405 MOMAN BADODIYA MP-19-006-057-002/404
(DHATURIYA) 		1719006000NRG25170520240087249 17/05/2024 Ramprasad 1719006WL004823 Ramprasad 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 Ramprasad UNION BANK OF INDIA(508500)
406 MOMAN BADODIYA MP-19-006-057-002/404
(DHATURIYA) 		1719006000NRG25170520240087252 17/05/2024 rani bai 1719006WL004823 rani bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 ranibai UNION BANK OF INDIA(508500)
407 MOMAN BADODIYA MP-19-006-057-002/414
(DHATURIYA) 		1719006000NRG25170520240087253 17/05/2024 BANSILAL 1719006WL004823 BANSILAL 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 BANSILAL UNION BANK OF INDIA(508500)
408 MOMAN BADODIYA MP-19-006-057-002/513
(DHATURIYA) 		1719006000NRG25170520240087254 17/05/2024 jitendra 1719006WL004823 jitendra 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 jitendra UNION BANK OF INDIA(508500)
409 MOMAN BADODIYA MP-19-006-057-002/513
(DHATURIYA) 		1719006000NRG25170520240087255 17/05/2024 komal nayak 1719006WL004823 komal nayak 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 komalnayak UNION BANK OF INDIA(508500)
410 MOMAN BADODIYA MP-19-006-057-002/534
(DHATURIYA) 		1719006000NRG25170520240087257 17/05/2024 sona bai 1719006WL004823 sona bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 sonabai UNION BANK OF INDIA(508500)
411 MOMAN BADODIYA MP-19-006-057-002/537
(DHATURIYA) 		1719006000NRG25170520240087258 17/05/2024 salman kha 1719006WL004823 salman kha 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 salmankha UNION BANK OF INDIA(508500)
412 MOMAN BADODIYA MP-19-006-063-001/262
(SIMROL (SHU)) 		1719006000NRG25170520240088056 17/05/2024 ratansingh 1719006WL004878 ratansingh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 ratansingh UNION BANK OF INDIA(508500)
413 MOMAN BADODIYA MP-19-006-063-001/262
(SIMROL (SHU)) 		1719006000NRG25170520240088057 17/05/2024 sunita 1719006WL004878 sunita 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 sunita UNION BANK OF INDIA(508500)
414 MOMAN BADODIYA MP-19-006-063-001/298
(SIMROL (SHU)) 		1719006000NRG25170520240088058 17/05/2024 anokhilal 1719006WL004878 anokhilal 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 anokhilal UNION BANK OF INDIA(508500)
415 MOMAN BADODIYA MP-19-006-063-001/298
(SIMROL (SHU)) 		1719006000NRG25170520240088059 17/05/2024 Kanta Bai 1719006WL004878 Kanta Bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 KantaBai UNION BANK OF INDIA(508500)
416 MOMAN BADODIYA MP-19-006-063-001/388
(SIMROL (SHU)) 		1719006000NRG25170520240088060 17/05/2024 kamaldas 1719006WL004878 kamaldas 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 kamaldas UNION BANK OF INDIA(508500)
417 MOMAN BADODIYA MP-19-006-063-001/388
(SIMROL (SHU)) 		1719006000NRG25170520240088061 17/05/2024 manubai 1719006WL004878 manubai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
418 MOMAN BADODIYA MP-19-006-063-001/424
(SIMROL (SHU)) 		1719006000NRG25170520240088062 17/05/2024 jasmat singh parmar 1719006WL004878 jasmat singh parmar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 jasmatsinghparmar BANK OF INDIA(508505)
419 MOMAN BADODIYA MP-19-006-063-001/424
(SIMROL (SHU)) 		1719006000NRG25170520240088063 17/05/2024 kshipra bai 1719006WL004878 kshipra bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 kshiprabai UNION BANK OF INDIA(508500)
420 MOMAN BADODIYA MP-19-006-063-001/443
(SIMROL (SHU)) 		1719006000NRG25170520240088065 17/05/2024 futalbai 1719006WL004878 futalbai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 futalbai UNION BANK OF INDIA(508500)
421 MOMAN BADODIYA MP-19-006-063-001/443
(SIMROL (SHU)) 		1719006000NRG25170520240088064 17/05/2024 Ratanlal 1719006WL004878 Ratanlal 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 Ratanlal UNION BANK OF INDIA(508500)
422 MOMAN BADODIYA MP-19-006-063-001/449
(SIMROL (SHU)) 		1719006000NRG25170520240088068 17/05/2024 akhilesh bai 1719006WL004878 akhilesh bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 akhileshbai UNION BANK OF INDIA(508500)
423 MOMAN BADODIYA MP-19-006-063-001/449
(SIMROL (SHU)) 		1719006000NRG25170520240088066 17/05/2024 gorabai 1719006WL004878 gorabai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 gorabai UNION BANK OF INDIA(508500)
424 MOMAN BADODIYA MP-19-006-063-001/449
(SIMROL (SHU)) 		1719006000NRG25170520240088067 17/05/2024 narver singh 1719006WL004878 narver singh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 narversingh UNION BANK OF INDIA(508500)
425 MOMAN BADODIYA MP-19-006-063-001/451
(SIMROL (SHU)) 		1719006000NRG25170520240088069 17/05/2024 premraj 1719006WL004878 premraj 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 premraj UNION BANK OF INDIA(508500)
426 MOMAN BADODIYA MP-19-006-063-001/454
(SIMROL (SHU)) 		1719006000NRG25170520240088070 17/05/2024 omprakash 1719006WL004878 omprakash 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 omprakash UNION BANK OF INDIA(508500)
427 MOMAN BADODIYA MP-19-006-063-001/454
(SIMROL (SHU)) 		1719006000NRG25170520240088071 17/05/2024 sunita bai 1719006WL004878 sunita bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 sunitabai UNION BANK OF INDIA(508500)
428 MOMAN BADODIYA MP-19-006-063-001/468
(SIMROL (SHU)) 		1719006000NRG25170520240088074 17/05/2024 bhimsingh 1719006WL004878 bhimsingh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 bhimsingh UNION BANK OF INDIA(508500)
429 MOMAN BADODIYA MP-19-006-063-001/468
(SIMROL (SHU)) 		1719006000NRG25170520240088075 17/05/2024 bhuri bai 1719006WL004878 bhuri bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 bhuribai UNION BANK OF INDIA(508500)
430 MOMAN BADODIYA MP-19-006-063-001/468
(SIMROL (SHU)) 		1719006000NRG25170520240088073 17/05/2024 kamla bai 1719006WL004878 kamla bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 kamlabai UNION BANK OF INDIA(508500)
431 MOMAN BADODIYA MP-19-006-063-001/468
(SIMROL (SHU)) 		1719006000NRG25170520240088072 17/05/2024 shivnarayan 1719006WL004878 shivnarayan 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 shivnarayan UNION BANK OF INDIA(508500)
432 MOMAN BADODIYA MP-19-006-063-001/488
(SIMROL (SHU)) 		1719006000NRG25170520240088076 17/05/2024 jasmat singh 1719006WL004878 jasmat singh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 jasmatsingh UNION BANK OF INDIA(508500)
433 MOMAN BADODIYA MP-19-006-063-001/488
(SIMROL (SHU)) 		1719006000NRG25170520240088077 17/05/2024 ramkunvar bai 1719006WL004878 ramkunvar bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 ramkunvarbai UNION BANK OF INDIA(508500)
434 MOMAN BADODIYA MP-19-006-063-001/501
(SIMROL (SHU)) 		1719006000NRG25170520240088079 17/05/2024 babita 1719006WL004878 babita 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 babita UNION BANK OF INDIA(508500)
435 MOMAN BADODIYA MP-19-006-063-001/501
(SIMROL (SHU)) 		1719006000NRG25170520240088078 17/05/2024 banesingh 1719006WL004878 banesingh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 banesingh BANK OF INDIA(508505)
436 MOMAN BADODIYA MP-19-006-063-001/502
(SIMROL (SHU)) 		1719006000NRG25170520240088081 17/05/2024 babita 1719006WL004878 babita 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 babita UNION BANK OF INDIA(508500)
437 MOMAN BADODIYA MP-19-006-063-001/502
(SIMROL (SHU)) 		1719006000NRG25170520240088080 17/05/2024 gyansingh 1719006WL004878 gyansingh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 gyansingh UNION BANK OF INDIA(508500)
438 MOMAN BADODIYA MP-19-006-063-001/512
(SIMROL (SHU)) 		1719006000NRG25170520240088082 17/05/2024 juzar singh parmar 1719006WL004878 juzar singh parmar 00468 UBIN0542814 1458 1458 22/05/2024 021942270 Aadhaar Number not mapped to Account Number
439 MOMAN BADODIYA MP-19-006-063-001/512
(SIMROL (SHU)) 		1719006000NRG25170520240088083 17/05/2024 shyamkanya parmar 1719006WL004878 shyamkanya parmar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 shyamkanyaparmar UNION BANK OF INDIA(508500)
440 MOMAN BADODIYA MP-19-006-063-001/521
(SIMROL (SHU)) 		1719006000NRG25170520240088084 17/05/2024 gendhalal 1719006WL004878 gendhalal 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 gendhalal UNION BANK OF INDIA(508500)
441 MOMAN BADODIYA MP-19-006-063-001/521
(SIMROL (SHU)) 		1719006000NRG25170520240088085 17/05/2024 hiramani 1719006WL004878 hiramani 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 hiramani BANK OF INDIA(508505)
442 MOMAN BADODIYA MP-19-006-063-001/631
(SIMROL (SHU)) 		1719006000NRG25170520240088087 17/05/2024 dinesh kumar 1719006WL004878 dinesh kumar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 dineshkumar UNION BANK OF INDIA(508500)
443 MOMAN BADODIYA MP-19-006-063-001/632
(SIMROL (SHU)) 		1719006000NRG25170520240088088 17/05/2024 gyansingh 1719006WL004878 gyansingh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 gyansingh UNION BANK OF INDIA(508500)
444 MOMAN BADODIYA MP-19-006-063-001/649
(SIMROL (SHU)) 		1719006000NRG25170520240088089 17/05/2024 haricharan 1719006WL004878 haricharan 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 haricharan STATE BANK OF INDIA(508548)
445 MOMAN BADODIYA MP-19-006-063-001/649
(SIMROL (SHU)) 		1719006000NRG25170520240088090 17/05/2024 rammurti bai 1719006WL004878 rammurti bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 rammurtibai UNION BANK OF INDIA(508500)
446 MOMAN BADODIYA MP-19-006-063-001/669
(SIMROL (SHU)) 		1719006000NRG25170520240088091 17/05/2024 bhagwat singh 1719006WL004878 bhagwat singh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 bhagwatsingh UNION BANK OF INDIA(508500)
447 MOMAN BADODIYA MP-19-006-063-001/669
(SIMROL (SHU)) 		1719006000NRG25170520240088092 17/05/2024 varsha 1719006WL004878 varsha 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 varsha UNION BANK OF INDIA(508500)
448 MOMAN BADODIYA MP-19-006-063-001/693
(SIMROL (SHU)) 		1719006000NRG25170520240088094 17/05/2024 rajendra parmar 1719006WL004878 rajendra parmar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 rajendraparmar INDIA POST PAYMENTS BANK LIMITED(508528)
449 MOMAN BADODIYA MP-19-006-063-001/697
(SIMROL (SHU)) 		1719006000NRG25170520240088097 17/05/2024 deepak kumar 1719006WL004878 deepak kumar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 deepakkumar UNION BANK OF INDIA(508500)
450 MOMAN BADODIYA MP-19-006-063-001/697
(SIMROL (SHU)) 		1719006000NRG25170520240088096 17/05/2024 mamta bai 1719006WL004878 mamta bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 mamtabai UNION BANK OF INDIA(508500)
451 MOMAN BADODIYA MP-19-006-063-001/705
(SIMROL (SHU)) 		1719006000NRG25170520240088099 17/05/2024 amarsingh 1719006WL004878 amarsingh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 amarsingh UNION BANK OF INDIA(508500)
452 MOMAN BADODIYA MP-19-006-063-001/713
(SIMROL (SHU)) 		1719006000NRG25170520240088100 17/05/2024 nandlal 1719006WL004878 nandlal 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
453 MOMAN BADODIYA MP-19-006-063-001/713
(SIMROL (SHU)) 		1719006000NRG25170520240088101 17/05/2024 rekha 1719006WL004878 rekha 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 rekha UNION BANK OF INDIA(508500)
454 MOMAN BADODIYA MP-19-006-063-001/714
(SIMROL (SHU)) 		1719006000NRG25170520240088103 17/05/2024 chandrakala 1719006WL004878 chandrakala 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 chandrakala UNION BANK OF INDIA(508500)
455 MOMAN BADODIYA MP-19-006-063-001/714
(SIMROL (SHU)) 		1719006000NRG25170520240088102 17/05/2024 harinarayan 1719006WL004878 harinarayan 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 harinarayan UNION BANK OF INDIA(508500)
456 MOMAN BADODIYA MP-19-006-063-001/728
(SIMROL (SHU)) 		1719006000NRG25170520240088105 17/05/2024 paras Bai panwar 1719006WL004878 paras Bai panwar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 parasBaipanwar UNION BANK OF INDIA(508500)
457 MOMAN BADODIYA MP-19-006-063-001/728
(SIMROL (SHU)) 		1719006000NRG25170520240088104 17/05/2024 rajandrasingh 1719006WL004878 rajandrasingh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 rajandrasingh UNION BANK OF INDIA(508500)
458 MOMAN BADODIYA MP-19-006-063-001/731
(SIMROL (SHU)) 		1719006000NRG25170520240088106 17/05/2024 jitmal 1719006WL004878 jitmal 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 jitmal UNION BANK OF INDIA(508500)
459 MOMAN BADODIYA MP-19-006-073-001/130
(MAKHAWAD) 		1719006000NRG25170520240087999 17/05/2024 kamla bai 1719006WL004876 kamla bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 kamlabai UNION BANK OF INDIA(508500)
460 MOMAN BADODIYA MP-19-006-073-001/130
(MAKHAWAD) 		1719006000NRG25170520240087998 17/05/2024 rajendrasingh 1719006WL004876 rajendrasingh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 rajendrasingh UNION BANK OF INDIA(508500)
461 MOMAN BADODIYA MP-19-006-073-001/146
(MAKHAWAD) 		1719006000NRG25170520240088000 17/05/2024 KAMAL 1719006WL004876 KAMAL 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 KAMAL UNION BANK OF INDIA(508500)
462 MOMAN BADODIYA MP-19-006-073-001/146
(MAKHAWAD) 		1719006000NRG25170520240088001 17/05/2024 Teju Bai 1719006WL004876 Teju Bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 TejuBai UNION BANK OF INDIA(508500)
463 MOMAN BADODIYA MP-19-006-073-001/184
(MAKHAWAD) 		1719006000NRG25170520240088003 17/05/2024 manohar 1719006WL004876 manohar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 manohar FINO PAYMENTS BANK LTD(608001)
464 MOMAN BADODIYA MP-19-006-073-001/188
(MAKHAWAD) 		1719006000NRG25170520240088004 17/05/2024 GOKUL 1719006WL004876 GOKUL 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 GOKUL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
465 MOMAN BADODIYA MP-19-006-073-001/188
(MAKHAWAD) 		1719006000NRG25170520240088005 17/05/2024 ramba bai 1719006WL004876 ramba bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 rambabai UNION BANK OF INDIA(508500)
466 MOMAN BADODIYA MP-19-006-073-001/253
(MAKHAWAD) 		1719006000NRG25170520240088007 17/05/2024 pavitra bai 1719006WL004876 pavitra bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 pavitrabai BANK OF BARODA(606985)
467 MOMAN BADODIYA MP-19-006-073-001/253
(MAKHAWAD) 		1719006000NRG25170520240088006 17/05/2024 raisingh 1719006WL004876 raisingh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 raisingh UNION BANK OF INDIA(508500)
468 MOMAN BADODIYA MP-19-006-073-001/295
(MAKHAWAD) 		1719006000NRG25170520240088009 17/05/2024 Munni bai 1719006WL004876 Munni bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 Munnibai UNION BANK OF INDIA(508500)
469 MOMAN BADODIYA MP-19-006-073-001/310
(MAKHAWAD) 		1719006000NRG25170520240088010 17/05/2024 RAM DAYAL 1719006WL004876 RAM DAYAL 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 RAMDAYAL UNION BANK OF INDIA(508500)
470 MOMAN BADODIYA MP-19-006-073-001/310
(MAKHAWAD) 		1719006000NRG25170520240088011 17/05/2024 ramkala bai 1719006WL004876 ramkala bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 ramkalabai UNION BANK OF INDIA(508500)
471 MOMAN BADODIYA MP-19-006-073-001/312
(MAKHAWAD) 		1719006000NRG25170520240088012 17/05/2024 ANTAR SINGH 1719006WL004876 ANTAR SINGH 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 ANTARSINGH UNION BANK OF INDIA(508500)
472 MOMAN BADODIYA MP-19-006-073-001/312
(MAKHAWAD) 		1719006000NRG25170520240088013 17/05/2024 Rajal Bai 1719006WL004876 Rajal Bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 RajalBai UNION BANK OF INDIA(508500)
473 MOMAN BADODIYA MP-19-006-073-001/322
(MAKHAWAD) 		1719006000NRG25170520240088014 17/05/2024 krishnawallbh 1719006WL004876 krishnawallbh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 krishnawallbh UNION BANK OF INDIA(508500)
474 MOMAN BADODIYA MP-19-006-073-001/322
(MAKHAWAD) 		1719006000NRG25170520240088015 17/05/2024 SIMA BAI 1719006WL004876 SIMA BAI 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 SIMABAI UNION BANK OF INDIA(508500)
475 MOMAN BADODIYA MP-19-006-073-001/337
(MAKHAWAD) 		1719006000NRG25170520240088017 17/05/2024 Chama Bai 1719006WL004876 Chama Bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 ChamaBai UNION BANK OF INDIA(508500)
476 MOMAN BADODIYA MP-19-006-073-001/366
(MAKHAWAD) 		1719006000NRG25170520240088020 17/05/2024 dilip singh parmar 1719006WL004876 dilip singh parmar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 dilipsinghparmar UNION BANK OF INDIA(508500)
477 MOMAN BADODIYA MP-19-006-073-001/366
(MAKHAWAD) 		1719006000NRG25170520240088021 17/05/2024 teena bai 1719006WL004876 teena bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 teenabai UNION BANK OF INDIA(508500)
478 MOMAN BADODIYA MP-19-006-073-001/425
(MAKHAWAD) 		1719006000NRG25170520240088022 17/05/2024 LALITKUMAR 1719006WL004876 LALITKUMAR 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 LALITKUMAR UNION BANK OF INDIA(508500)
479 MOMAN BADODIYA MP-19-006-073-001/425
(MAKHAWAD) 		1719006000NRG25170520240088023 17/05/2024 RUKHMANI BAI 1719006WL004876 RUKHMANI BAI 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 RUKHMANIBAI UNION BANK OF INDIA(508500)
480 MOMAN BADODIYA MP-19-006-073-001/440
(MAKHAWAD) 		1719006000NRG25170520240088024 17/05/2024 makhan singh 1719006WL004876 makhan singh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 makhansingh UNION BANK OF INDIA(508500)
481 MOMAN BADODIYA MP-19-006-073-001/440
(MAKHAWAD) 		1719006000NRG25170520240088025 17/05/2024 Prem kunwar Bai 1719006WL004876 Prem kunwar Bai 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 PremkunwarBai UNION BANK OF INDIA(508500)
482 MOMAN BADODIYA MP-19-006-073-001/440
(MAKHAWAD) 		1719006000NRG25170520240088026 17/05/2024 Priyanka rajput 1719006WL004876 Priyanka rajput 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 Priyankarajput UNION BANK OF INDIA(508500)
483 MOMAN BADODIYA MP-19-006-073-001/479
(MAKHAWAD) 		1719006000NRG25170520240088027 17/05/2024 durgesh 1719006WL004876 durgesh 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 durgesh UNION BANK OF INDIA(508500)
484 MOMAN BADODIYA MP-19-006-073-001/90
(MAKHAWAD) 		1719006000NRG25170520240088031 17/05/2024 Chetan Kunwar 1719006WL004876 Chetan Kunwar 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 ChetanKunwar UNION BANK OF INDIA(508500)
485 MOMAN BADODIYA MP-19-006-073-001/90
(MAKHAWAD) 		1719006000NRG25170520240088030 17/05/2024 ISHWAR SINGH 1719006WL004876 ISHWAR SINGH 00468 UBIN0542814 1458 1458 Processed 22/05/2024 021942270 ISHWARSINGH UNION BANK OF INDIA(508500)
SubTotal 167174 167174
486 MOMAN BADODIYA MP-19-006-039-001/457
(KILODA) 		1719006000NRG25170520240087586 17/05/2024 paras patidar 1719006WL004842 paras patidar 00468 UBIN0547719 1458 1458 Processed 22/05/2024 021942270 paraspatidar UNION BANK OF INDIA(508500)
487 MOMAN BADODIYA MP-19-006-039-001/457-A
(KILODA) 		1719006000NRG25170520240087587 17/05/2024 Rupkishor 1719006WL004842 Rupkishor 00468 UBIN0547719 1458 1458 Processed 22/05/2024 021942270 Rupkishor UNION BANK OF INDIA(508500)
488 MOMAN BADODIYA MP-19-006-040-001/428
(MANGALAJ) 		1719006000NRG25170520240087351 17/05/2024 NAVIN 1719006WL004831 NAVIN 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 NAVIN UNION BANK OF INDIA(508500)
489 MOMAN BADODIYA MP-19-006-040-001/428
(MANGALAJ) 		1719006000NRG25170520240087352 17/05/2024 RADHA NAGAR 1719006WL004831 RADHA NAGAR 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 RADHANAGAR UNION BANK OF INDIA(508500)
490 MOMAN BADODIYA MP-19-006-040-001/533
(MANGALAJ) 		1719006000NRG25170520240087353 17/05/2024 DINESH KUMAR 1719006WL004831 DINESH KUMAR 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 DINESHKUMAR UNION BANK OF INDIA(508500)
491 MOMAN BADODIYA MP-19-006-040-001/533
(MANGALAJ) 		1719006000NRG25170520240087355 17/05/2024 SAUDARA BAI 1719006WL004831 SAUDARA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SAUDARABAI UNION BANK OF INDIA(508500)
492 MOMAN BADODIYA MP-19-006-040-001/533
(MANGALAJ) 		1719006000NRG25170520240087354 17/05/2024 SEEMA NAGAR 1719006WL004831 SEEMA NAGAR 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SEEMANAGAR UNION BANK OF INDIA(508500)
493 MOMAN BADODIYA MP-19-006-040-001/628
(MANGALAJ) 		1719006000NRG25170520240087357 17/05/2024 HEMALATA BAI 1719006WL004831 HEMALATA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 HEMALATABAI UNION BANK OF INDIA(508500)
494 MOMAN BADODIYA MP-19-006-040-001/629
(MANGALAJ) 		1719006000NRG25170520240087359 17/05/2024 AYUSHI GEHLOT 1719006WL004831 AYUSHI GEHLOT 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 AYUSHIGEHLOT BANK OF INDIA(508505)
495 MOMAN BADODIYA MP-19-006-040-001/630
(MANGALAJ) 		1719006000NRG25170520240087362 17/05/2024 CHHAYA GEHLOT 1719006WL004831 CHHAYA GEHLOT 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 CHHAYAGEHLOT STATE BANK OF INDIA(508548)
496 MOMAN BADODIYA MP-19-006-040-001/630
(MANGALAJ) 		1719006000NRG25170520240087360 17/05/2024 LALTA BAI 1719006WL004831 LALTA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 LALTABAI UNION BANK OF INDIA(508500)
497 MOMAN BADODIYA MP-19-006-040-001/630
(MANGALAJ) 		1719006000NRG25170520240087361 17/05/2024 RAMBABU TAILOR 1719006WL004831 RAMBABU TAILOR 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 RAMBABUTAILOR INDIA POST PAYMENTS BANK LIMITED(508528)
498 MOMAN BADODIYA MP-19-006-040-001/638
(MANGALAJ) 		1719006000NRG25170520240087363 17/05/2024 NOOR KHAN 1719006WL004831 NOOR KHAN 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 NOORKHAN UNION BANK OF INDIA(508500)
499 MOMAN BADODIYA MP-19-006-040-001/638
(MANGALAJ) 		1719006000NRG25170520240087364 17/05/2024 RABBO BI 1719006WL004831 RABBO BI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 RABBOBI UNION BANK OF INDIA(508500)
500 MOMAN BADODIYA MP-19-006-040-001/643
(MANGALAJ) 		1719006000NRG25170520240087365 17/05/2024 SANTOSH PRAJAPATI 1719006WL004831 SANTOSH PRAJAPATI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SANTOSHPRAJAPATI BANK OF INDIA(508505)
501 MOMAN BADODIYA MP-19-006-040-001/648
(MANGALAJ) 		1719006000NRG25170520240087366 17/05/2024 kalashnarayan 1719006WL004831 kalashnarayan 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 kalashnarayan UNION BANK OF INDIA(508500)
502 MOMAN BADODIYA MP-19-006-040-001/651
(MANGALAJ) 		1719006000NRG25170520240087367 17/05/2024 RADHESHYAM SEN 1719006WL004831 RADHESHYAM SEN 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 RADHESHYAMSEN UNION BANK OF INDIA(508500)
503 MOMAN BADODIYA MP-19-006-040-001/651
(MANGALAJ) 		1719006000NRG25170520240087368 17/05/2024 SHYAMU BAI 1719006WL004831 SHYAMU BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SHYAMUBAI UNION BANK OF INDIA(508500)
504 MOMAN BADODIYA MP-19-006-040-001/658
(MANGALAJ) 		1719006000NRG25170520240087370 17/05/2024 SANGITA PRAJAPATI 1719006WL004831 SANGITA PRAJAPATI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SANGITAPRAJAPATI UNION BANK OF INDIA(508500)
505 MOMAN BADODIYA MP-19-006-040-001/658
(MANGALAJ) 		1719006000NRG25170520240087369 17/05/2024 SANTOSH PRAJAPATI 1719006WL004831 SANTOSH PRAJAPATI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SANTOSHPRAJAPATI UNION BANK OF INDIA(508500)
506 MOMAN BADODIYA MP-19-006-040-001/709
(MANGALAJ) 		1719006000NRG25170520240087373 17/05/2024 BABITA MALVIYA 1719006WL004831 BABITA MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 BABITAMALVIYA UNION BANK OF INDIA(508500)
507 MOMAN BADODIYA MP-19-006-040-001/709
(MANGALAJ) 		1719006000NRG25170520240087371 17/05/2024 BADRIPRASAD MALVIYA 1719006WL004831 BADRIPRASAD MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 BADRIPRASADMALVIYA UNION BANK OF INDIA(508500)
508 MOMAN BADODIYA MP-19-006-040-001/709
(MANGALAJ) 		1719006000NRG25170520240087372 17/05/2024 SHANTI BAI MALVIYA 1719006WL004831 SHANTI BAI MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SHANTIBAIMALVIYA UNION BANK OF INDIA(508500)
509 MOMAN BADODIYA MP-19-006-040-001/727
(MANGALAJ) 		1719006000NRG25170520240087374 17/05/2024 BHAGIRATH MALVIYA 1719006WL004831 BHAGIRATH MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 BHAGIRATHMALVIYA UNION BANK OF INDIA(508500)
510 MOMAN BADODIYA MP-19-006-040-001/727
(MANGALAJ) 		1719006000NRG25170520240087375 17/05/2024 SUGAN BAI 1719006WL004831 SUGAN BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SUGANBAI UNION BANK OF INDIA(508500)
511 MOMAN BADODIYA MP-19-006-040-001/728
(MANGALAJ) 		1719006000NRG25170520240087377 17/05/2024 IMRAT BAI 1719006WL004831 IMRAT BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 IMRATBAI UNION BANK OF INDIA(508500)
512 MOMAN BADODIYA MP-19-006-040-001/728
(MANGALAJ) 		1719006000NRG25170520240087376 17/05/2024 JAGANNATH MALVIYA 1719006WL004831 JAGANNATH MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 JAGANNATHMALVIYA UNION BANK OF INDIA(508500)
513 MOMAN BADODIYA MP-19-006-040-001/771
(MANGALAJ) 		1719006000NRG25170520240087379 17/05/2024 DALI BAI 1719006WL004831 DALI BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 DALIBAI UNION BANK OF INDIA(508500)
514 MOMAN BADODIYA MP-19-006-040-001/771
(MANGALAJ) 		1719006000NRG25170520240087378 17/05/2024 JAGADISH PRASAD MALVIYA 1719006WL004831 JAGADISH PRASAD MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 JAGADISHPRASADMALVIYA UNION BANK OF INDIA(508500)
515 MOMAN BADODIYA MP-19-006-040-001/773
(MANGALAJ) 		1719006000NRG25170520240087380 17/05/2024 kailashchandra 1719006WL004831 kailashchandra 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 kailashchandra UNION BANK OF INDIA(508500)
516 MOMAN BADODIYA MP-19-006-040-001/773
(MANGALAJ) 		1719006000NRG25170520240087381 17/05/2024 KRISHNA BAI 1719006WL004831 KRISHNA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 KRISHNABAI UNION BANK OF INDIA(508500)
517 MOMAN BADODIYA MP-19-006-040-001/777
(MANGALAJ) 		1719006000NRG25170520240087383 17/05/2024 MAMTA BAI 1719006WL004831 MAMTA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 MAMTABAI UNION BANK OF INDIA(508500)
518 MOMAN BADODIYA MP-19-006-040-001/777
(MANGALAJ) 		1719006000NRG25170520240087382 17/05/2024 SANTOSH KUMAR 1719006WL004831 SANTOSH KUMAR 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SANTOSHKUMAR UNION BANK OF INDIA(508500)
519 MOMAN BADODIYA MP-19-006-040-001/786
(MANGALAJ) 		1719006000NRG25170520240087384 17/05/2024 DINESH KUMAR 1719006WL004831 DINESH KUMAR 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 DINESHKUMAR UNION BANK OF INDIA(508500)
520 MOMAN BADODIYA MP-19-006-040-001/786
(MANGALAJ) 		1719006000NRG25170520240087385 17/05/2024 SANTOSH BAI 1719006WL004831 SANTOSH BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SANTOSHBAI UNION BANK OF INDIA(508500)
521 MOMAN BADODIYA MP-19-006-040-001/787
(MANGALAJ) 		1719006000NRG25170520240087387 17/05/2024 SANGITA BAI 1719006WL004831 SANGITA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SANGITABAI UNION BANK OF INDIA(508500)
522 MOMAN BADODIYA MP-19-006-040-001/789
(MANGALAJ) 		1719006000NRG25170520240087388 17/05/2024 BANSHILAL MALVIYA 1719006WL004831 BANSHILAL MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 BANSHILALMALVIYA UNION BANK OF INDIA(508500)
523 MOMAN BADODIYA MP-19-006-040-001/789
(MANGALAJ) 		1719006000NRG25170520240087389 17/05/2024 LALTA BAI 1719006WL004831 LALTA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 LALTABAI UNION BANK OF INDIA(508500)
524 MOMAN BADODIYA MP-19-006-040-001/790
(MANGALAJ) 		1719006000NRG25170520240087390 17/05/2024 MAHESH MALVIYA 1719006WL004831 MAHESH MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 MAHESHMALVIYA UNION BANK OF INDIA(508500)
525 MOMAN BADODIYA MP-19-006-040-001/790
(MANGALAJ) 		1719006000NRG25170520240087391 17/05/2024 SARJU BAI MALVIYA 1719006WL004831 SARJU BAI MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SARJUBAIMALVIYA UNION BANK OF INDIA(508500)
526 MOMAN BADODIYA MP-19-006-040-001/795
(MANGALAJ) 		1719006000NRG25170520240087392 17/05/2024 GOKUL PRASAD BLAI 1719006WL004831 GOKUL PRASAD BLAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 GOKULPRASADBLAI UNION BANK OF INDIA(508500)
527 MOMAN BADODIYA MP-19-006-040-001/795
(MANGALAJ) 		1719006000NRG25170520240087393 17/05/2024 SEEMA BAI 1719006WL004831 SEEMA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 SEEMABAI UNION BANK OF INDIA(508500)
528 MOMAN BADODIYA MP-19-006-040-001/801
(MANGALAJ) 		1719006000NRG25170520240087395 17/05/2024 MANSHA BAI 1719006WL004831 MANSHA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 MANSHABAI UNION BANK OF INDIA(508500)
529 MOMAN BADODIYA MP-19-006-040-001/801
(MANGALAJ) 		1719006000NRG25170520240087394 17/05/2024 RAMESH CHANDRA MALVIYA 1719006WL004831 RAMESH CHANDRA MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 RAMESHCHANDRAMALVIYA BANK OF INDIA(508505)
530 MOMAN BADODIYA MP-19-006-040-001/802
(MANGALAJ) 		1719006000NRG25170520240087396 17/05/2024 JAGANNATH MALVIYA 1719006WL004831 JAGANNATH MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 JAGANNATHMALVIYA UNION BANK OF INDIA(508500)
531 MOMAN BADODIYA MP-19-006-040-001/802
(MANGALAJ) 		1719006000NRG25170520240087397 17/05/2024 KANTA BAI 1719006WL004831 KANTA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 KANTABAI UNION BANK OF INDIA(508500)
532 MOMAN BADODIYA MP-19-006-040-001/806
(MANGALAJ) 		1719006000NRG25170520240087400 17/05/2024 LALIT KUMAR MALVIYA 1719006WL004831 LALIT KUMAR MALVIYA 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 LALITKUMARMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
533 MOMAN BADODIYA MP-19-006-040-001/806
(MANGALAJ) 		1719006000NRG25170520240087399 17/05/2024 LALTA BAI 1719006WL004831 LALTA BAI 00468 UBIN0547719 40 40 Processed 22/05/2024 021942270 LALTABAI UNION BANK OF INDIA(508500)
534 MOMAN BADODIYA MP-19-006-045-002/308
(GODANA) 		1719006000NRG25170520240087440 17/05/2024 Saroj Bai 1719006WL004835 Saroj Bai 00468 UBIN0547719 1458 1458 Processed 22/05/2024 021942270 SarojBai UCO BANK(607066)
535 MOMAN BADODIYA MP-19-006-045-002/322
(GODANA) 		1719006000NRG25170520240087443 17/05/2024 Gulab Singh 1719006WL004835 Gulab Singh 00468 UBIN0547719 1215 1215 Processed 22/05/2024 021942270 GulabSingh BANK OF INDIA(508505)
536 MOMAN BADODIYA MP-19-006-045-002/322
(GODANA) 		1719006000NRG25170520240087444 17/05/2024 Seetaram Gelot 1719006WL004835 Seetaram Gelot 00468 UBIN0547719 1215 1215 Processed 22/05/2024 021942270 SeetaramGelot UNION BANK OF INDIA(508500)
537 MOMAN BADODIYA MP-19-006-045-002/401
(GODANA) 		1719006000NRG25170520240087454 17/05/2024 Mahesh Kumar 1719006WL004835 Mahesh Kumar 00468 UBIN0547719 1215 1215 Processed 22/05/2024 021942270 MaheshKumar UCO BANK(607066)
538 MOMAN BADODIYA MP-19-006-045-002/417
(GODANA) 		1719006000NRG25170520240087457 17/05/2024 SUJANSINGH 1719006WL004835 SUJANSINGH 00468 UBIN0547719 1458 1458 Processed 22/05/2024 021942270 SUJANSINGH UNION BANK OF INDIA(508500)
539 MOMAN BADODIYA MP-19-006-045-002/490
(GODANA) 		1719006000NRG25170520240087468 17/05/2024 Anil mewada 1719006WL004835 Anil mewada 00468 UBIN0547719 1215 1215 Processed 22/05/2024 021942270 Anilmewada UNION BANK OF INDIA(508500)
540 MOMAN BADODIYA MP-19-006-055-001/623
(DHANANA) 		1719006000NRG25170520240087204 17/05/2024 SOYAB SHAH 1719006WL004822 SOYAB SHAH 00468 UBIN0547719 972 972 Processed 22/05/2024 021942270 SOYABSHAH FINO PAYMENTS BANK LTD(608001)
541 MOMAN BADODIYA MP-19-006-077-001/450
(AYYAPUR) 		1719006000NRG25170520240087950 17/05/2024 Sanjay malviya 1719006WL004872 Sanjay malviya 00468 UBIN0547719 729 729 Processed 22/05/2024 021942270 Sanjaymalviya UCO BANK(607066)
542 MOMAN BADODIYA MP-19-006-077-001/53
(AYYAPUR) 		1719006000NRG25170520240087952 17/05/2024 radheshyam 1719006WL004872 radheshyam 00468 UBIN0547719 729 729 Processed 22/05/2024 021942270 radheshyam STATE BANK OF INDIA(508548)
543 MOMAN BADODIYA MP-19-006-077-003/391
(AYYAPUR) 		1719006000NRG25170520240087955 17/05/2024 Mohanlal 1719006WL004872 Mohanlal 00468 UBIN0547719 729 729 Processed 22/05/2024 021942270 Mohanlal UNION BANK OF INDIA(508500)
544 MOMAN BADODIYA MP-19-006-077-003/458
(AYYAPUR) 		1719006000NRG25170520240087956 17/05/2024 Chetan kushwah 1719006WL004872 Chetan kushwah 00468 UBIN0547719 729 729 Processed 22/05/2024 021942270 Chetankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16420 16420
545 MOMAN BADODIYA MP-19-006-045-002/487
(GODANA) 		1719006000NRG25170520240087464 17/05/2024 Arvind 1719006WL004835 Arvind 00468 UBIN0552003 1215 1215 Processed 22/05/2024 021942270 Arvind AXIS BANK(607153)
SubTotal 1215 1215
546 MOMAN BADODIYA MP-19-006-020-004/693
(SARSI) 		1719006000NRG25170520240087673 17/05/2024 Shakila bee mansuri 1719006WL004851 Shakila bee mansuri 00553 INDB0000241 60 60 Processed 22/05/2024 021942270 Shakilabeemansuri INDUSIND BANK(607189)
SubTotal 60 60
547 MOMAN BADODIYA MP-19-006-070-001/430-A
(NITADALI) 		1719006000NRG25170520240087706 17/05/2024 sonu parmar 1719006WL004852 sonu parmar 00666 IDFB0042721 1458 1458 Processed 22/05/2024 021942270 sonuparmar ICICI BANK LTD(508534)
SubTotal 1458 1458
548 MOMAN BADODIYA MP-19-006-037-001/158
(JALODA) 		1719006000NRG25170520240087136 17/05/2024 Shanti Bai 1719006WL004821 Shanti Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 ShantiBai FINO PAYMENTS BANK LTD(608001)
549 MOMAN BADODIYA MP-19-006-037-001/237
(JALODA) 		1719006000NRG25170520240087145 17/05/2024 Rani Chouhan 1719006WL004821 Rani Chouhan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 RaniChouhan FINO PAYMENTS BANK LTD(608001)
550 MOMAN BADODIYA MP-19-006-037-001/248
(JALODA) 		1719006000NRG25170520240087148 17/05/2024 Kamla bai 1719006WL004821 Kamla bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 Kamlabai FINO PAYMENTS BANK LTD(608001)
551 MOMAN BADODIYA MP-19-006-037-001/352
(JALODA) 		1719006000NRG25170520240087149 17/05/2024 dinesh nayak 1719006WL004821 dinesh nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 dineshnayak FINO PAYMENTS BANK LTD(608001)
552 MOMAN BADODIYA MP-19-006-037-001/402
(JALODA) 		1719006000NRG25170520240087151 17/05/2024 suva bai 1719006WL004821 suva bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 suvabai STATE BANK OF INDIA(508548)
553 MOMAN BADODIYA MP-19-006-037-001/477
(JALODA) 		1719006000NRG25170520240087157 17/05/2024 Keshar Singh Nayak 1719006WL004821 Keshar Singh Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 KesharSinghNayak FINO PAYMENTS BANK LTD(608001)
554 MOMAN BADODIYA MP-19-006-037-001/538
(JALODA) 		1719006000NRG25170520240087161 17/05/2024 Gita Bai 1719006WL004821 Gita Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 GitaBai FINO PAYMENTS BANK LTD(608001)
555 MOMAN BADODIYA MP-19-006-037-001/886
(JALODA) 		1719006000NRG25170520240087168 17/05/2024 Mukesh Banjara 1719006WL004821 Mukesh Banjara 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
556 MOMAN BADODIYA MP-19-006-037-001/903
(JALODA) 		1719006000NRG25170520240087169 17/05/2024 Road Singh Nayak 1719006WL004821 Road Singh Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 RoadSinghNayak FINO PAYMENTS BANK LTD(608001)
557 MOMAN BADODIYA MP-19-006-037-001/922
(JALODA) 		1719006000NRG25170520240087170 17/05/2024 Badadi Nayak 1719006WL004821 Badadi Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 BadadiNayak FINO PAYMENTS BANK LTD(608001)
558 MOMAN BADODIYA MP-19-006-037-001/947
(JALODA) 		1719006000NRG25170520240087171 17/05/2024 Jyoti Chouhan 1719006WL004821 Jyoti Chouhan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 JyotiChouhan FINO PAYMENTS BANK LTD(608001)
559 MOMAN BADODIYA MP-19-006-037-001/948
(JALODA) 		1719006000NRG25170520240087173 17/05/2024 Maya Bai 1719006WL004821 Maya Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 MayaBai FINO PAYMENTS BANK LTD(608001)
560 MOMAN BADODIYA MP-19-006-037-001/948
(JALODA) 		1719006000NRG25170520240087172 17/05/2024 Prakash 1719006WL004821 Prakash 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 Prakash FINO PAYMENTS BANK LTD(608001)
561 MOMAN BADODIYA MP-19-006-037-001/949
(JALODA) 		1719006000NRG25170520240087174 17/05/2024 Mukesh Nayak 1719006WL004821 Mukesh Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 MukeshNayak FINO PAYMENTS BANK LTD(608001)
562 MOMAN BADODIYA MP-19-006-037-001/950
(JALODA) 		1719006000NRG25170520240087175 17/05/2024 Rakesh Banjara 1719006WL004821 Rakesh Banjara 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 RakeshBanjara FINO PAYMENTS BANK LTD(608001)
563 MOMAN BADODIYA MP-19-006-037-001/951
(JALODA) 		1719006000NRG25170520240087176 17/05/2024 Manju Bai 1719006WL004821 Manju Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 ManjuBai STATE BANK OF INDIA(508548)
564 MOMAN BADODIYA MP-19-006-037-001/952
(JALODA) 		1719006000NRG25170520240087177 17/05/2024 Rakesh Nayak 1719006WL004821 Rakesh Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 RakeshNayak FINO PAYMENTS BANK LTD(608001)
565 MOMAN BADODIYA MP-19-006-037-001/952
(JALODA) 		1719006000NRG25170520240087178 17/05/2024 Sapna Nayak 1719006WL004821 Sapna Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 SapnaNayak STATE BANK OF INDIA(508548)
566 MOMAN BADODIYA MP-19-006-037-001/953
(JALODA) 		1719006000NRG25170520240087179 17/05/2024 Tina 1719006WL004821 Tina 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 Tina FINO PAYMENTS BANK LTD(608001)
567 MOMAN BADODIYA MP-19-006-037-001/954
(JALODA) 		1719006000NRG25170520240087180 17/05/2024 Sanju Nayak 1719006WL004821 Sanju Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 SanjuNayak FINO PAYMENTS BANK LTD(608001)
568 MOMAN BADODIYA MP-19-006-037-001/955
(JALODA) 		1719006000NRG25170520240087182 17/05/2024 Geeta Bai Nayak 1719006WL004821 Geeta Bai Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 GeetaBaiNayak FINO PAYMENTS BANK LTD(608001)
569 MOMAN BADODIYA MP-19-006-037-001/955
(JALODA) 		1719006000NRG25170520240087181 17/05/2024 Raghu Nayak 1719006WL004821 Raghu Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 RaghuNayak FINO PAYMENTS BANK LTD(608001)
570 MOMAN BADODIYA MP-19-006-037-001/956
(JALODA) 		1719006000NRG25170520240087183 17/05/2024 Jitendra Nayak 1719006WL004821 Jitendra Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 JitendraNayak FINO PAYMENTS BANK LTD(608001)
571 MOMAN BADODIYA MP-19-006-037-001/956
(JALODA) 		1719006000NRG25170520240087184 17/05/2024 Seema Nayak 1719006WL004821 Seema Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 SeemaNayak FINO PAYMENTS BANK LTD(608001)
572 MOMAN BADODIYA MP-19-006-037-001/957
(JALODA) 		1719006000NRG25170520240087185 17/05/2024 lila bai 1719006WL004821 lila bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 lilabai FINO PAYMENTS BANK LTD(608001)
573 MOMAN BADODIYA MP-19-006-037-001/959
(JALODA) 		1719006000NRG25170520240087186 17/05/2024 Pinki Bai Nayak 1719006WL004821 Pinki Bai Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 PinkiBaiNayak FINO PAYMENTS BANK LTD(608001)
574 MOMAN BADODIYA MP-19-006-037-001/960
(JALODA) 		1719006000NRG25170520240087187 17/05/2024 Ishwar Singh Nayak 1719006WL004821 Ishwar Singh Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 IshwarSinghNayak FINO PAYMENTS BANK LTD(608001)
575 MOMAN BADODIYA MP-19-006-037-001/960
(JALODA) 		1719006000NRG25170520240087188 17/05/2024 pooja bai 1719006WL004821 pooja bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 poojabai FINO PAYMENTS BANK LTD(608001)
576 MOMAN BADODIYA MP-19-006-037-001/961
(JALODA) 		1719006000NRG25170520240087189 17/05/2024 sajju bai nayak 1719006WL004821 sajju bai nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 sajjubainayak STATE BANK OF INDIA(508548)
577 MOMAN BADODIYA MP-19-006-037-001/962
(JALODA) 		1719006000NRG25170520240087190 17/05/2024 Samita Bai 1719006WL004821 Samita Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 SamitaBai FINO PAYMENTS BANK LTD(608001)
578 MOMAN BADODIYA MP-19-006-037-001/963
(JALODA) 		1719006000NRG25170520240087191 17/05/2024 Avanta Bai Nayak 1719006WL004821 Avanta Bai Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 AvantaBaiNayak FINO PAYMENTS BANK LTD(608001)
579 MOMAN BADODIYA MP-19-006-037-001/964
(JALODA) 		1719006000NRG25170520240087192 17/05/2024 Sapna Nayak 1719006WL004821 Sapna Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 SapnaNayak FINO PAYMENTS BANK LTD(608001)
580 MOMAN BADODIYA MP-19-006-037-001/966
(JALODA) 		1719006000NRG25170520240087193 17/05/2024 Vakil Nayak 1719006WL004821 Vakil Nayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 VakilNayak FINO PAYMENTS BANK LTD(608001)
581 MOMAN BADODIYA MP-19-006-037-001/968
(JALODA) 		1719006000NRG25170520240087194 17/05/2024 JitendraNayak 1719006WL004821 JitendraNayak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 JitendraNayak FINO PAYMENTS BANK LTD(608001)
582 MOMAN BADODIYA MP-19-006-037-001/968
(JALODA) 		1719006000NRG25170520240087195 17/05/2024 mamta bai 1719006WL004821 mamta bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021942270 mamtabai FINO PAYMENTS BANK LTD(608001)
583 MOMAN BADODIYA MP-19-006-045-002/491
(GODANA) 		1719006000NRG25170520240087471 17/05/2024 Bhuri Bai 1719006WL004835 Bhuri Bai 00688 FINO0001001 1215 1215 Processed 22/05/2024 021942270 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 MOMAN BADODIYA MP-19-006-045-002/494
(GODANA) 		1719006000NRG25170520240087475 17/05/2024 Anjali Vishwakarma 1719006WL004835 Anjali Vishwakarma 00688 FINO0001001 1215 1215 Processed 22/05/2024 021942270 AnjaliVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53460 53460
585 MOMAN BADODIYA MP-19-006-001-001/187
(FAWAKA) 		1719006000NRG25170520240087557 17/05/2024 Mamta Bai 1719006WL004841 Mamta Bai 00691 IPOS0000001 750 750 Processed 22/05/2024 021942270 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
586 MOMAN BADODIYA MP-19-006-001-001/776
(FAWAKA) 		1719006000NRG25170520240087572 17/05/2024 manohar lal 1719006WL004841 manohar lal 00691 IPOS0000001 750 750 Processed 22/05/2024 021942270 manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
587 MOMAN BADODIYA MP-19-006-001-001/836
(FAWAKA) 		1719006000NRG25170520240087579 17/05/2024 Shobha Kunvar Bai 1719006WL004841 Shobha Kunvar Bai 00691 IPOS0000001 750 750 Processed 22/05/2024 021942270 ShobhaKunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
588 MOMAN BADODIYA MP-19-006-001-001/839
(FAWAKA) 		1719006000NRG25170520240087580 17/05/2024 Narendra Singh 1719006WL004841 Narendra Singh 00691 IPOS0000001 750 750 Processed 22/05/2024 021942270 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
589 MOMAN BADODIYA MP-19-006-001-001/853
(FAWAKA) 		1719006000NRG25170520240087585 17/05/2024 Gayatri Bai 1719006WL004841 Gayatri Bai 00691 IPOS0000001 750 750 Processed 22/05/2024 021942270 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
590 MOMAN BADODIYA MP-19-006-004-002/326
(MALYAHEDI) 		1719006000NRG25170520240087590 17/05/2024 Ramlal 1719006WL004843 Ramlal 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021942270 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
591 MOMAN BADODIYA MP-19-006-009-001/104
(BARNAWAD) 		1719006000NRG25170520240087523 17/05/2024 sandeep bhil 1719006WL004839 sandeep bhil 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942270 sandeepbhil INDIA POST PAYMENTS BANK LIMITED(508528)
592 MOMAN BADODIYA MP-19-006-009-001/561
(BARNAWAD) 		1719006000NRG25170520240087540 17/05/2024 jagdish chandra 1719006WL004839 jagdish chandra 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942270 jagdishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
593 MOMAN BADODIYA MP-19-006-011-003/503
(BHAVANRASA) 		1719006000NRG25170520240087987 17/05/2024 tayyab Jan bi lala 1719006WL004874 tayyab Jan bi lala 00691 IPOS0000001 10 10 Processed 22/05/2024 021942270 tayyabJanbilala INDIA POST PAYMENTS BANK LIMITED(508528)
594 MOMAN BADODIYA MP-19-006-013-002/300
(BHANDEDI) 		1719006000NRG25170520240087520 17/05/2024 Keshar Bai 1719006WL004838 Keshar Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942270 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
595 MOMAN BADODIYA MP-19-006-013-002/300
(BHANDEDI) 		1719006000NRG25170520240087519 17/05/2024 Shiv Lal 1719006WL004838 Shiv Lal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942270 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
596 MOMAN BADODIYA MP-19-006-028-001/294
(NAGZIRI) 		1719006000NRG25170520240088310 17/05/2024 Jitendra 1719006WL004888 Jitendra 00691 IPOS0000001 600 600 Processed 22/05/2024 021942270 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
597 MOMAN BADODIYA MP-19-006-028-001/294
(NAGZIRI) 		1719006000NRG25170520240088311 17/05/2024 Papita bai 1719006WL004888 Papita bai 00691 IPOS0000001 600 600 Processed 22/05/2024 021942270 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
598 MOMAN BADODIYA MP-19-006-030-002/315-B
(MATANA) 		1719006000NRG25170520240087337 17/05/2024 Radha Bhilala 1719006WL004829 Radha Bhilala 00691 IPOS0000001 972 972 Processed 22/05/2024 021942270 RadhaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
599 MOMAN BADODIYA MP-19-006-030-002/315-C
(MATANA) 		1719006000NRG25170520240087338 17/05/2024 Hima Bhilala 1719006WL004829 Hima Bhilala 00691 IPOS0000001 972 972 Processed 22/05/2024 021942270 HimaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
600 MOMAN BADODIYA MP-19-006-036-002/691
(KHORIYAMA) 		1719006000NRG25170520240087688 17/05/2024 gangabai 1719006WL004851 gangabai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942270 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
601 MOMAN BADODIYA MP-19-006-045-002/365
(GODANA) 		1719006000NRG25170520240087452 17/05/2024 Satyanarayan Sharma 1719006WL004835 Satyanarayan Sharma 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021942270 SatyanarayanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
602 MOMAN BADODIYA MP-19-006-045-002/486
(GODANA) 		1719006000NRG25170520240087462 17/05/2024 Digvijay Singh 1719006WL004835 Digvijay Singh 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021942270 DigvijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
603 MOMAN BADODIYA MP-19-006-056-001/108
(DASTAKHEDI) 		1719006000NRG25170520240087477 17/05/2024 Tej singh 1719006WL004836 Tej singh 00691 IPOS0000001 1456 1456 Processed 22/05/2024 021942270 Tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 MOMAN BADODIYA MP-19-006-056-001/136
(DASTAKHEDI) 		1719006000NRG25170520240087480 17/05/2024 KRASHNAPAL 1719006WL004836 KRASHNAPAL 00691 IPOS0000001 1456 1456 Processed 22/05/2024 021942270 KRASHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
605 MOMAN BADODIYA MP-19-006-059-002/615
(BHAISROD) 		1719006000NRG25170520240088340 17/05/2024 Soram Bai 1719006WL004889 Soram Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942270 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
606 MOMAN BADODIYA MP-19-006-059-002/623
(BHAISROD) 		1719006000NRG25170520240088346 17/05/2024 AVANTA BAI 1719006WL004889 AVANTA BAI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942270 AVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
607 MOMAN BADODIYA MP-19-006-070-001/430-A
(NITADALI) 		1719006000NRG25170520240087707 17/05/2024 monika parmar 1719006WL004852 monika parmar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942270 monikaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
608 MOMAN BADODIYA MP-19-006-084-001/141
(RASULPUR) 		1719006000NRG25170520240087289 17/05/2024 SHAHNAJ BI 1719006WL004827 SHAHNAJ BI 00691 IPOS0000001 1020 1020 Processed 22/05/2024 021942270 SHAHNAJBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26145 26145
609 MOMAN BADODIYA MP-19-006-045-002/487
(GODANA) 		1719006000NRG25170520240087465 17/05/2024 Kavita 1719006WL004835 Kavita 00697 BKID0MG0150 1215 1215 Processed 22/05/2024 021942270 Kavita NARMADA JHABUA GRAMIN BANK(508515)
610 MOMAN BADODIYA MP-19-006-059-002/603
(BHAISROD) 		1719006000NRG25170520240088332 17/05/2024 makhanlal 1719006WL004889 makhanlal 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
611 MOMAN BADODIYA MP-19-006-059-002/611
(BHAISROD) 		1719006000NRG25170520240088337 17/05/2024 gopilal 1719006WL004889 gopilal 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
612 MOMAN BADODIYA MP-19-006-059-002/622
(BHAISROD) 		1719006000NRG25170520240088343 17/05/2024 vidhyaram 1719006WL004889 vidhyaram 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 vidhyaram NARMADA JHABUA GRAMIN BANK(508515)
613 MOMAN BADODIYA MP-19-006-059-002/641
(BHAISROD) 		1719006000NRG25170520240088350 17/05/2024 gajraj singh 1719006WL004889 gajraj singh 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 gajrajsingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
614 MOMAN BADODIYA MP-19-006-064-001/13
(BORSALI) 		1719006000NRG25170520240087505 17/05/2024 Jasmat singh 1719006WL004837 Jasmat singh 00697 BKID0MG0150 30 30 Processed 22/05/2024 021942270 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
615 MOMAN BADODIYA MP-19-006-064-001/245
(BORSALI) 		1719006000NRG25170520240087507 17/05/2024 Banshilal 1719006WL004837 Banshilal 00697 BKID0MG0150 30 30 Processed 22/05/2024 021942270 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
616 MOMAN BADODIYA MP-19-006-064-001/245
(BORSALI) 		1719006000NRG25170520240087508 17/05/2024 lila bai 1719006WL004837 lila bai 00697 BKID0MG0150 30 30 Processed 22/05/2024 021942270 lilabai NARMADA JHABUA GRAMIN BANK(508515)
617 MOMAN BADODIYA MP-19-006-064-001/318
(BORSALI) 		1719006000NRG25170520240087511 17/05/2024 AMBARAM 1719006WL004837 AMBARAM 00697 BKID0MG0150 30 30 Processed 22/05/2024 021942270 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
618 MOMAN BADODIYA MP-19-006-064-001/318
(BORSALI) 		1719006000NRG25170520240087512 17/05/2024 SUMITRA 1719006WL004837 SUMITRA 00697 BKID0MG0150 30 30 Processed 22/05/2024 021942270 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
619 MOMAN BADODIYA MP-19-006-070-001/207
(NITADALI) 		1719006000NRG25170520240087693 17/05/2024 Shankar Lal 1719006WL004852 Shankar Lal 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 ShankarLal STATE BANK OF INDIA(508548)
620 MOMAN BADODIYA MP-19-006-070-001/207
(NITADALI) 		1719006000NRG25170520240087694 17/05/2024 shankar lal 1719006WL004852 shankar lal 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
621 MOMAN BADODIYA MP-19-006-070-001/421
(NITADALI) 		1719006000NRG25170520240087697 17/05/2024 gita bai 1719006WL004852 gita bai 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 gitabai STATE BANK OF INDIA(508548)
622 MOMAN BADODIYA MP-19-006-070-001/430
(NITADALI) 		1719006000NRG25170520240087703 17/05/2024 gajendra singh 1719006WL004852 gajendra singh 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 gajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
623 MOMAN BADODIYA MP-19-006-070-001/430
(NITADALI) 		1719006000NRG25170520240087704 17/05/2024 narmada bai parmar 1719006WL004852 narmada bai parmar 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 narmadabaiparmar STATE BANK OF INDIA(508548)
624 MOMAN BADODIYA MP-19-006-073-001/337
(MAKHAWAD) 		1719006000NRG25170520240088016 17/05/2024 Prehlad singh 1719006WL004876 Prehlad singh 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 Prehladsingh NARMADA JHABUA GRAMIN BANK(508515)
625 MOMAN BADODIYA MP-19-006-073-001/75
(MAKHAWAD) 		1719006000NRG25170520240088028 17/05/2024 RAMCHADRA 1719006WL004876 RAMCHADRA 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 RAMCHADRA NARMADA JHABUA GRAMIN BANK(508515)
626 MOMAN BADODIYA MP-19-006-073-001/75
(MAKHAWAD) 		1719006000NRG25170520240088029 17/05/2024 RUKHMA BAI 1719006WL004876 RUKHMA BAI 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021942270 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18861 18861
627 MOMAN BADODIYA MP-19-006-028-001/1
(NAGZIRI) 		1719006000NRG25170520240088306 17/05/2024 rekha bai 1719006WL004888 rekha bai 00697 BKID0MG0151 600 600 Processed 22/05/2024 021942270 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
628 MOMAN BADODIYA MP-19-006-028-001/14
(NAGZIRI) 		1719006000NRG25170520240088309 17/05/2024 Tara Bai 1719006WL004888 Tara Bai 00697 BKID0MG0151 600 600 Processed 22/05/2024 021942270 TaraBai FINO PAYMENTS BANK LTD(608001)
629 MOMAN BADODIYA MP-19-006-028-001/6
(NAGZIRI) 		1719006000NRG25170520240088321 17/05/2024 sangita bai 1719006WL004888 sangita bai 00697 BKID0MG0151 600 600 Processed 22/05/2024 021942270 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
630 MOMAN BADODIYA MP-19-006-028-001/6
(NAGZIRI) 		1719006000NRG25170520240088320 17/05/2024 shonu 1719006WL004888 shonu 00697 BKID0MG0151 600 600 Processed 22/05/2024 021942270 shonu BANK OF INDIA(508505)
631 MOMAN BADODIYA MP-19-006-083-002/258
(TUNGANI) 		1719006000NRG25170520240087261 17/05/2024 prladhad 1719006WL004824 prladhad 00697 BKID0MG0151 60 60 Processed 22/05/2024 021942270 prladhad NARMADA JHABUA GRAMIN BANK(508515)
632 MOMAN BADODIYA MP-19-006-083-002/313
(TUNGANI) 		1719006000NRG25170520240087264 17/05/2024 Aashu bai 1719006WL004824 Aashu bai 00697 BKID0MG0151 60 60 Processed 22/05/2024 021942270 Aashubai INDUSIND BANK(607189)
633 MOMAN BADODIYA MP-19-006-083-002/313
(TUNGANI) 		1719006000NRG25170520240087263 17/05/2024 bharatsingh 1719006WL004824 bharatsingh 00697 BKID0MG0151 60 60 Processed 22/05/2024 021942270 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
634 MOMAN BADODIYA MP-19-006-083-002/313
(TUNGANI) 		1719006000NRG25170520240087262 17/05/2024 Ladkuwar bai 1719006WL004824 Ladkuwar bai 00697 BKID0MG0151 60 60 Processed 22/05/2024 021942270 Ladkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
635 MOMAN BADODIYA MP-19-006-001-001/127
(FAWAKA) 		1719006000NRG25170520240087551 17/05/2024 devsingh 1719006WL004841 devsingh 00697 BKID0MG0152 750 750 Processed 22/05/2024 021942270 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 MOMAN BADODIYA MP-19-006-001-001/798
(FAWAKA) 		1719006000NRG25170520240087575 17/05/2024 Surendra Singh 1719006WL004841 Surendra Singh 00697 BKID0MG0152 750 750 Processed 22/05/2024 021942270 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
637 MOMAN BADODIYA MP-19-006-004-001/105
(MALYAHEDI) 		1719006000NRG25170520240087648 17/05/2024 geeta bai 1719006WL004849 geeta bai 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 geetabai NARMADA JHABUA GRAMIN BANK(508515)
638 MOMAN BADODIYA MP-19-006-004-001/114
(MALYAHEDI) 		1719006000NRG25170520240087649 17/05/2024 atmaram 1719006WL004849 atmaram 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 atmaram NARMADA JHABUA GRAMIN BANK(508515)
639 MOMAN BADODIYA MP-19-006-004-001/114
(MALYAHEDI) 		1719006000NRG25170520240087650 17/05/2024 prembai 1719006WL004849 prembai 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 prembai NARMADA JHABUA GRAMIN BANK(508515)
640 MOMAN BADODIYA MP-19-006-004-001/115
(MALYAHEDI) 		1719006000NRG25170520240087651 17/05/2024 sangeeta bai 1719006WL004849 sangeeta bai 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
641 MOMAN BADODIYA MP-19-006-004-001/135
(MALYAHEDI) 		1719006000NRG25170520240087654 17/05/2024 manisha bai 1719006WL004849 manisha bai 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 manishabai NARMADA JHABUA GRAMIN BANK(508515)
642 MOMAN BADODIYA MP-19-006-004-001/135
(MALYAHEDI) 		1719006000NRG25170520240087653 17/05/2024 purshotam 1719006WL004849 purshotam 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 purshotam INDIA POST PAYMENTS BANK LIMITED(508528)
643 MOMAN BADODIYA MP-19-006-004-001/35
(MALYAHEDI) 		1719006000NRG25170520240087655 17/05/2024 narayansingh 1719006WL004849 narayansingh 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
644 MOMAN BADODIYA MP-19-006-004-001/99
(MALYAHEDI) 		1719006000NRG25170520240087657 17/05/2024 mohanlal 1719006WL004849 mohanlal 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
645 MOMAN BADODIYA MP-19-006-004-002/267
(MALYAHEDI) 		1719006000NRG25170520240087588 17/05/2024 ramesh 1719006WL004843 ramesh 00697 BKID0MG0152 1215 1215 Processed 22/05/2024 021942270 ramesh NARMADA JHABUA GRAMIN BANK(508515)
646 MOMAN BADODIYA MP-19-006-004-002/444
(MALYAHEDI) 		1719006000NRG25170520240087547 17/05/2024 rambharose 1719006WL004840 rambharose 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 rambharose NARMADA JHABUA GRAMIN BANK(508515)
647 MOMAN BADODIYA MP-19-006-004-002/525
(MALYAHEDI) 		1719006000NRG25170520240087596 17/05/2024 Shakuntala bai 1719006WL004843 Shakuntala bai 00697 BKID0MG0152 1215 1215 Processed 22/05/2024 021942270 Shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
648 MOMAN BADODIYA MP-19-006-009-001/104
(BARNAWAD) 		1719006000NRG25170520240087522 17/05/2024 sidhi bai 1719006WL004839 sidhi bai 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 sidhibai NARMADA JHABUA GRAMIN BANK(508515)
649 MOMAN BADODIYA MP-19-006-009-001/23241797
(BARNAWAD) 		1719006000NRG25170520240087526 17/05/2024 rajkumar 1719006WL004839 rajkumar 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
650 MOMAN BADODIYA MP-19-006-009-001/274
(BARNAWAD) 		1719006000NRG25170520240087528 17/05/2024 krishna Bai Kumbhkar 1719006WL004839 krishna Bai Kumbhkar 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 krishnaBaiKumbhkar NARMADA JHABUA GRAMIN BANK(508515)
651 MOMAN BADODIYA MP-19-006-009-001/285
(BARNAWAD) 		1719006000NRG25170520240087529 17/05/2024 banchandr 1719006WL004839 banchandr 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 banchandr NARMADA JHABUA GRAMIN BANK(508515)
652 MOMAN BADODIYA MP-19-006-009-001/285
(BARNAWAD) 		1719006000NRG25170520240087530 17/05/2024 seema bai 1719006WL004839 seema bai 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 seemabai NARMADA JHABUA GRAMIN BANK(508515)
653 MOMAN BADODIYA MP-19-006-009-001/303
(BARNAWAD) 		1719006000NRG25170520240087534 17/05/2024 LAXMI BAI 1719006WL004839 LAXMI BAI 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MOMAN BADODIYA MP-19-006-009-001/307
(BARNAWAD) 		1719006000NRG25170520240087536 17/05/2024 sangita bai 1719006WL004839 sangita bai 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
655 MOMAN BADODIYA MP-19-006-009-001/378
(BARNAWAD) 		1719006000NRG25170520240087537 17/05/2024 rachna bai Mukesh 1719006WL004839 rachna bai Mukesh 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 rachnabaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
656 MOMAN BADODIYA MP-19-006-009-001/82
(BARNAWAD) 		1719006000NRG25170520240087543 17/05/2024 Lalta Bai 1719006WL004839 Lalta Bai 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
657 MOMAN BADODIYA MP-19-006-009-001/82
(BARNAWAD) 		1719006000NRG25170520240087542 17/05/2024 ramchandra 1719006WL004839 ramchandra 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 ramchandra BANK OF INDIA(508505)
658 MOMAN BADODIYA MP-19-006-009-001/866-A
(BARNAWAD) 		1719006000NRG25170520240087544 17/05/2024 nilesh 1719006WL004839 nilesh 00697 BKID0MG0152 1458 1458 Processed 22/05/2024 021942270 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
659 MOMAN BADODIYA MP-19-006-011-001/15
(BHAVANRASA) 		1719006000NRG25170520240087975 17/05/2024 babulal 1719006WL004874 babulal 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 babulal NARMADA JHABUA GRAMIN BANK(508515)
660 MOMAN BADODIYA MP-19-006-011-001/163
(BHAVANRASA) 		1719006000NRG25170520240087976 17/05/2024 durgaprasad 1719006WL004874 durgaprasad 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
661 MOMAN BADODIYA MP-19-006-011-002/376
(BHAVANRASA) 		1719006000NRG25170520240087980 17/05/2024 narsingh 1719006WL004874 narsingh 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 narsingh NARMADA JHABUA GRAMIN BANK(508515)
662 MOMAN BADODIYA MP-19-006-011-002/391
(BHAVANRASA) 		1719006000NRG25170520240087981 17/05/2024 rameshchandra 1719006WL004874 rameshchandra 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
663 MOMAN BADODIYA MP-19-006-011-002/414
(BHAVANRASA) 		1719006000NRG25170520240087982 17/05/2024 nandkishor 1719006WL004874 nandkishor 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
664 MOMAN BADODIYA MP-19-006-011-002/416
(BHAVANRASA) 		1719006000NRG25170520240087983 17/05/2024 santosh 1719006WL004874 santosh 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 santosh NARMADA JHABUA GRAMIN BANK(508515)
665 MOMAN BADODIYA MP-19-006-011-002/423
(BHAVANRASA) 		1719006000NRG25170520240087984 17/05/2024 MAHESH 1719006WL004874 MAHESH 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
666 MOMAN BADODIYA MP-19-006-011-002/425
(BHAVANRASA) 		1719006000NRG25170520240087985 17/05/2024 MANOHARLAL 1719006WL004874 MANOHARLAL 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 MANOHARLAL BANK OF INDIA(508505)
667 MOMAN BADODIYA MP-19-006-011-002/461
(BHAVANRASA) 		1719006000NRG25170520240087986 17/05/2024 balchand 1719006WL004874 balchand 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 balchand NARMADA JHABUA GRAMIN BANK(508515)
668 MOMAN BADODIYA MP-19-006-011-003/507
(BHAVANRASA) 		1719006000NRG25170520240087988 17/05/2024 antarsingh 1719006WL004874 antarsingh 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
669 MOMAN BADODIYA MP-19-006-011-003/522
(BHAVANRASA) 		1719006000NRG25170520240087990 17/05/2024 rajendra 1719006WL004874 rajendra 00697 BKID0MG0152 10 10 Processed 22/05/2024 021942270 rajendra STATE BANK OF INDIA(508548)
SubTotal 33200 33200
670 MOMAN BADODIYA MP-19-006-019-001/190-A
(AROLIYA) 		1719006000NRG25170520240087933 17/05/2024 reenakunvar bai 1719006WL004870 reenakunvar bai 00697 BKID0MG0153 40 40 Processed 22/05/2024 021942270 reenakunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
671 MOMAN BADODIYA MP-19-006-019-001/207
(AROLIYA) 		1719006000NRG25170520240087935 17/05/2024 anandi bai 1719006WL004870 anandi bai 00697 BKID0MG0153 40 40 Processed 22/05/2024 021942270 anandibai INDIA POST PAYMENTS BANK LIMITED(508528)
672 MOMAN BADODIYA MP-19-006-019-001/207
(AROLIYA) 		1719006000NRG25170520240087934 17/05/2024 sajjansing 1719006WL004870 sajjansing 00697 BKID0MG0153 40 40 Processed 22/05/2024 021942270 sajjansing BANK OF INDIA(508505)
673 MOMAN BADODIYA MP-19-006-019-001/228
(AROLIYA) 		1719006000NRG25170520240087939 17/05/2024 Ballabh bai 1719006WL004870 Ballabh bai 00697 BKID0MG0153 40 40 Processed 22/05/2024 021942270 Ballabhbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160 160
674 MOMAN BADODIYA MP-19-006-001-001/800
(FAWAKA) 		1719006000NRG25170520240087577 17/05/2024 Kamalsingh 1719006WL004841 Kamalsingh 00697 BKID0MG0164 750 750 Processed 22/05/2024 021942270 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
675 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25170520240087667 17/05/2024 pirulal 1719006WL004851 pirulal 00697 BKID0MG0164 60 60 Processed 22/05/2024 021942270 pirulal NARMADA JHABUA GRAMIN BANK(508515)
676 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25170520240087668 17/05/2024 raju bai 1719006WL004851 raju bai 00697 BKID0MG0164 60 60 Processed 22/05/2024 021942270 rajubai NARMADA JHABUA GRAMIN BANK(508515)
677 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG25170520240087669 17/05/2024 GOPAL 1719006WL004851 GOPAL 00697 BKID0MG0164 60 60 Processed 22/05/2024 021942270 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
678 MOMAN BADODIYA MP-19-006-020-004/714
(SARSI) 		1719006000NRG25170520240087675 17/05/2024 amarsingh 1719006WL004851 amarsingh 00697 BKID0MG0164 60 60 Processed 22/05/2024 021942270 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
679 MOMAN BADODIYA MP-19-006-031-001/26
(KUMARIYAKHAS) 		1719006000NRG25170520240087411 17/05/2024 lakhan 1719006WL004832 lakhan 00697 BKID0MG0164 1458 1458 Processed 22/05/2024 021942270 lakhan NARMADA JHABUA GRAMIN BANK(508515)
680 MOMAN BADODIYA MP-19-006-031-001/53
(KUMARIYAKHAS) 		1719006000NRG25170520240087418 17/05/2024 dhapu bai 1719006WL004832 dhapu bai 00697 BKID0MG0164 1458 1458 Processed 22/05/2024 021942270 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
681 MOMAN BADODIYA MP-19-006-031-001/79
(KUMARIYAKHAS) 		1719006000NRG25170520240087419 17/05/2024 ramkaniyabai 1719006WL004832 ramkaniyabai 00697 BKID0MG0164 1458 1458 Processed 22/05/2024 021942270 ramkaniyabai BANK OF INDIA(508505)
SubTotal 5364 5364
682 MOMAN BADODIYA MP-19-006-037-001/82
(JALODA) 		1719006000NRG25170520240087163 17/05/2024 soram bhilala 1719006WL004821 soram bhilala 00697 BKID0MG0167 1458 1458 Processed 22/05/2024 021942270 sorambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
683 MOMAN BADODIYA MP-19-006-084-001/141
(RASULPUR) 		1719006000NRG25170520240087288 17/05/2024 sonu khan 1719006WL004827 sonu khan 00697 BKID0MG0167 1020 1020 Processed 22/05/2024 021942270 sonukhan NARMADA JHABUA GRAMIN BANK(508515)
684 MOMAN BADODIYA MP-19-006-084-001/343
(RASULPUR) 		1719006000NRG25170520240087301 17/05/2024 BABU KHAN 1719006WL004827 BABU KHAN 00697 BKID0MG0167 50 50 Processed 22/05/2024 021942270 BABUKHAN NARMADA JHABUA GRAMIN BANK(508515)
685 MOMAN BADODIYA MP-19-006-084-002/343
(RASULPUR) 		1719006000NRG25170520240087322 17/05/2024 Rupsingh rajput 1719006WL004827 Rupsingh rajput 00697 BKID0MG0167 60 60 Processed 22/05/2024 021942270 Rupsinghrajput STATE BANK OF INDIA(508548)
SubTotal 2588 2588
686 MOMAN BADODIYA MP-19-006-011-003/531
(BHAVANRASA) 		1719006000NRG25170520240087991 17/05/2024 ramnath 1719006WL004874 ramnath 00697 BKID0MG9042 10 10 Processed 22/05/2024 021942270 ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
687 MOMAN BADODIYA MP-19-006-001-001/782
(FAWAKA) 		1719006000NRG25170520240087573 17/05/2024 jitendra 1719006WL004841 jitendra 00697 BKID0NAMRGB 750 750 Processed 22/05/2024 021942270 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
688 MOMAN BADODIYA MP-19-006-004-002/271
(MALYAHEDI) 		1719006000NRG25170520240087589 17/05/2024 kanti bai 1719006WL004843 kanti bai 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021942270 kantibai NARMADA JHABUA GRAMIN BANK(508515)
689 MOMAN BADODIYA MP-19-006-004-002/411
(MALYAHEDI) 		1719006000NRG25170520240087593 17/05/2024 durga suryavanshi 1719006WL004843 durga suryavanshi 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021942270 durgasuryavanshi NARMADA JHABUA GRAMIN BANK(508515)
690 MOMAN BADODIYA MP-19-006-011-001/119
(BHAVANRASA) 		1719006000NRG25170520240087973 17/05/2024 krishnakant 1719006WL004874 krishnakant 00697 BKID0NAMRGB 10 10 Processed 22/05/2024 021942270 krishnakant INDIA POST PAYMENTS BANK LIMITED(508528)
691 MOMAN BADODIYA MP-19-006-011-001/280
(BHAVANRASA) 		1719006000NRG25170520240087978 17/05/2024 sunil 1719006WL004874 sunil 00697 BKID0NAMRGB 10 10 Processed 22/05/2024 021942270 sunil NARMADA JHABUA GRAMIN BANK(508515)
692 MOMAN BADODIYA MP-19-006-011-003/520
(BHAVANRASA) 		1719006000NRG25170520240087989 17/05/2024 prakash bai 1719006WL004874 prakash bai 00697 BKID0NAMRGB 10 10 Processed 22/05/2024 021942270 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
693 MOMAN BADODIYA MP-19-006-037-001/246
(JALODA) 		1719006000NRG25170520240087147 17/05/2024 raju bai nayak 1719006WL004821 raju bai nayak 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021942270 rajubainayak FINO PAYMENTS BANK LTD(608001)
694 MOMAN BADODIYA MP-19-006-083-002/322
(TUNGANI) 		1719006000NRG25170520240087265 17/05/2024 lal singh 1719006WL004824 lal singh 00697 BKID0NAMRGB 60 60 Processed 22/05/2024 021942270 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
695 MOMAN BADODIYA MP-19-006-083-002/322
(TUNGANI) 		1719006000NRG25170520240087266 17/05/2024 sita bai 1719006WL004824 sita bai 00697 BKID0NAMRGB 60 60 Processed 22/05/2024 021942270 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
696 MOMAN BADODIYA MP-19-006-020-001/22
(SARSI) 		1719006000NRG25170520240088037 17/05/2024 Jeetendra Mandor 1719006WL004877 Jeetendra Mandor 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021942270 JeetendraMandor AIRTEL PAYMENTS BANK LIMITED(990288)
697 MOMAN BADODIYA MP-19-006-020-004/689
(SARSI) 		1719006000NRG25170520240087672 17/05/2024 najo bi 1719006WL004851 najo bi 00703 AIRP0000001 60 60 Processed 22/05/2024 021942270 najobi AIRTEL PAYMENTS BANK LIMITED(990288)
698 MOMAN BADODIYA MP-19-006-020-004/767
(SARSI) 		1719006000NRG25170520240087683 17/05/2024 Ramchandra Malviya 1719006WL004851 Ramchandra Malviya 00703 AIRP0000001 60 60 22/05/2024 021942270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1578 1578
Total 678427 678427

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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_170524APB_FTO_38177 Bank of India BKID0009068 LEEMA CHOUHAN 972
2 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1215
3 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0MG0167 Panwadi 2588
4 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1578
5 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Bank of India BKID0009550 SHAJAPUR 120
6 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0009271 MANDODA SAB 14734
7 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1458
8 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0062227 Moman Badodiya 3928
9 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 India Post Payments Bank IPOS0000001 Shajapur 25395
10 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 India Post Payments Bank IPOS0000001 Ujjain 750
11 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 30
12 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Bank of India BKID0009554 SHUJALPUR 51273
13 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Canara Bank CNRB0004703 AGAR 750
14 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 IDBI Bank IBKL0001816 AGAR 1458
15 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 750
16 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Bank of India BKID0009557 KALISINDH 2916
17 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0005861 ADB SARANGPUR 1944
18 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0030189 PANWADI 37180
19 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 60
20 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Union Bank of India UBIN0547719 KILODA 16420
21 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 IDFC Bank IDFB0042721 IDFC Bank 1458
22 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 10
23 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Bank of India BKID0009553 MOMAN BARODIA 108513
24 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Bank of India BKID0009957 SARANGPUR 6478
25 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Indian Bank IDIB000S674 SHUJALPUR 2430
26 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0030072 SARANGPUR 8262
27 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 UCO Bank UCBA0001283 GULANA 32763
28 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1215
29 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 5103
30 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Bank of India BKID0009566 KALAPIPAL 1215
31 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53460
32 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 18861
33 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 2640
34 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 12636
35 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 5364
36 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 120
37 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 1215
38 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Bank of India BKID0008911 HATPIPLIA 972
39 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Central Bank Of India CBIN0280779 AKODIA(MANDI) 5832
40 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Central Bank Of India CBIN0281084 KALAPIPAL 1458
41 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Central Bank Of India CBIN0282154 SHAJAPUR 750
42 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0012190 AKODIA 45774
43 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0030068 SHUJALPUR MANDI 1458
44 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Union Bank of India UBIN0542814 BOLAI 167174
45 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Bank of Baroda BARB0SHAJAP SHAJAPUR 1860
46 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Bank of India BKID0009563 KANAD 972
47 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
48 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Union Bank of India UBIN0552003 RISHI NAGAR 1215
49 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 60
50 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 20564
51 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 160
52 MOMAN BADODIYA MP1719006_170524APB_FTO_38177 Madhya Pradesh Gramin Bank BKID0NAMRGB PANWADI (MPGB) 1458

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