Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_130424APB_FTO_9754
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-19-006-013-001/115
(BHANDEDI) 		1719006000NRG25130420240007372 13/04/2024 Mankuvar bai 1719006WL000508 Mankuvar bai 00045 BARB0AGARXX 10 10 Processed 17/05/2024 519543535 Mankuvarbai BANK OF BARODA(606985)
SubTotal 10 10
2 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25130420240007398 13/04/2024 GOVIND MALVIYA 1719006WL000510 GOVIND MALVIYA 00045 BARB0SHAJAP 1400 1400 Processed 17/05/2024 519543535 GOVINDMALVIYA BANK OF BARODA(606985)
3 MOMAN BADODIYA MP-19-006-080-001/62
(BAKANI) 		1719006000NRG25130420240006975 13/04/2024 Ganga bai 1719006WL000483 Ganga bai 00045 BARB0SHAJAP 1458 1458 Processed 17/05/2024 519543535 Gangabai BANK OF BARODA(606985)
SubTotal 2858 2858
4 MOMAN BADODIYA MP-19-006-023-003/372
(GADARAKHEDI) 		1719006000NRG25130420240007168 13/04/2024 santoesh bai 1719006WL000495 santoesh bai 00048 BKID0008841 20 20 Processed 17/05/2024 519543535 santoeshbai BANK OF INDIA(508505)
SubTotal 20 20
5 MOMAN BADODIYA MP-19-006-009-001/104
(BARNAWAD) 		1719006000NRG25130420240006981 13/04/2024 Balchandra 1719006WL000484 Balchandra 00048 BKID0009553 1215 1215 Processed 17/05/2024 519543535 Balchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 MOMAN BADODIYA MP-19-006-009-001/166
(BARNAWAD) 		1719006000NRG25130420240006985 13/04/2024 Ishwar 1719006WL000484 Ishwar 00048 BKID0009553 1215 1215 Processed 17/05/2024 519543535 Ishwar STATE BANK OF INDIA(508548)
7 MOMAN BADODIYA MP-19-006-009-001/561
(BARNAWAD) 		1719006000NRG25130420240006987 13/04/2024 SUNDERBAI 1719006WL000484 SUNDERBAI 00048 BKID0009553 1215 1215 Processed 17/05/2024 519543535 SUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOMAN BADODIYA MP-19-006-009-001/876-A
(BARNAWAD) 		1719006000NRG25130420240006989 13/04/2024 Devndra Bordiya 1719006WL000484 Devndra Bordiya 00048 BKID0009553 1215 1215 Processed 17/05/2024 519543535 DevndraBordiya STATE BANK OF INDIA(508548)
9 MOMAN BADODIYA MP-19-006-013-001/115
(BHANDEDI) 		1719006000NRG25130420240007371 13/04/2024 pratapsing 1719006WL000508 pratapsing 00048 BKID0009553 10 10 Processed 17/05/2024 519543535 pratapsing BANK OF INDIA(508505)
10 MOMAN BADODIYA MP-19-006-013-001/148
(BHANDEDI) 		1719006000NRG25130420240007376 13/04/2024 Genda bai 1719006WL000508 Genda bai 00048 BKID0009553 10 10 Processed 17/05/2024 519543535 Gendabai BANK OF INDIA(508505)
11 MOMAN BADODIYA MP-19-006-013-001/148
(BHANDEDI) 		1719006000NRG25130420240007375 13/04/2024 ishvarsing 1719006WL000508 ishvarsing 00048 BKID0009553 10 10 Processed 17/05/2024 519543535 ishvarsing BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-013-001/149
(BHANDEDI) 		1719006000NRG25130420240007377 13/04/2024 Bhagvansing 1719006WL000508 Bhagvansing 00048 BKID0009553 10 10 Processed 17/05/2024 519543535 Bhagvansing BANK OF INDIA(508505)
13 MOMAN BADODIYA MP-19-006-013-001/149
(BHANDEDI) 		1719006000NRG25130420240007378 13/04/2024 Bhura bai 1719006WL000508 Bhura bai 00048 BKID0009553 10 10 Processed 17/05/2024 519543535 Bhurabai BANK OF INDIA(508505)
14 MOMAN BADODIYA MP-19-006-013-001/41
(BHANDEDI) 		1719006000NRG25130420240007381 13/04/2024 maniram 1719006WL000508 maniram 00048 BKID0009553 10 10 Processed 17/05/2024 519543535 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOMAN BADODIYA MP-19-006-013-001/41
(BHANDEDI) 		1719006000NRG25130420240007382 13/04/2024 Sugan bai 1719006WL000508 Sugan bai 00048 BKID0009553 10 10 Processed 17/05/2024 519543535 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOMAN BADODIYA MP-19-006-013-001/46
(BHANDEDI) 		1719006000NRG25130420240007384 13/04/2024 prem bai 1719006WL000508 prem bai 00048 BKID0009553 10 10 Processed 17/05/2024 519543535 prembai BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-013-001/46
(BHANDEDI) 		1719006000NRG25130420240007383 13/04/2024 shankar 1719006WL000508 shankar 00048 BKID0009553 10 10 Processed 17/05/2024 519543535 shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 MOMAN BADODIYA MP-19-006-019-001/130
(AROLIYA) 		1719006000NRG25130420240007386 13/04/2024 gajrajsingh 1719006WL000509 gajrajsingh 00048 BKID0009553 884 884 Processed 17/05/2024 519543535 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOMAN BADODIYA MP-19-006-019-001/181
(AROLIYA) 		1719006000NRG25130420240007387 13/04/2024 manju bai 1719006WL000509 manju bai 00048 BKID0009553 884 884 Processed 17/05/2024 519543535 manjubai BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-019-001/209
(AROLIYA) 		1719006000NRG25130420240007389 13/04/2024 lokendra 1719006WL000509 lokendra 00048 BKID0009553 884 884 Processed 17/05/2024 519543535 lokendra BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-019-001/249
(AROLIYA) 		1719006000NRG25130420240007392 13/04/2024 Kanta bai 1719006WL000509 Kanta bai 00048 BKID0009553 884 884 Processed 17/05/2024 519543535 Kantabai BANK OF INDIA(508505)
22 MOMAN BADODIYA MP-19-006-020-001/293
(SARSI) 		1719006000NRG25130420240007162 13/04/2024 shyamubai 1719006WL000494 shyamubai 00048 BKID0009553 1458 1458 Processed 17/05/2024 519543535 shyamubai BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-020-001/318
(SARSI) 		1719006000NRG25130420240007163 13/04/2024 SIDDI BAI 1719006WL000494 SIDDI BAI 00048 BKID0009553 1458 1458 Processed 17/05/2024 519543535 SIDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOMAN BADODIYA MP-19-006-020-004/660
(SARSI) 		1719006000NRG25130420240007395 13/04/2024 Dayaram 1719006WL000510 Dayaram 00048 BKID0009553 1400 1400 Processed 17/05/2024 519543535 Dayaram BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG25130420240007400 13/04/2024 nirmala 1719006WL000510 nirmala 00048 BKID0009553 1400 1400 Processed 17/05/2024 519543535 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOMAN BADODIYA MP-19-006-022-001/10
(JASAWADA) 		1719006000NRG25130420240007241 13/04/2024 NANU BAI 1719006WL000501 NANU BAI 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 NANUBAI BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-022-001/10
(JASAWADA) 		1719006000NRG25130420240007243 13/04/2024 PERAM 1719006WL000501 PERAM 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 PERAM AIRTEL PAYMENTS BANK LIMITED(990288)
28 MOMAN BADODIYA MP-19-006-022-001/10
(JASAWADA) 		1719006000NRG25130420240007242 13/04/2024 sunita bai 1719006WL000501 sunita bai 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
29 MOMAN BADODIYA MP-19-006-022-001/101
(JASAWADA) 		1719006000NRG25130420240007244 13/04/2024 visnu 1719006WL000501 visnu 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 visnu BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-022-001/12
(JASAWADA) 		1719006000NRG25130420240007246 13/04/2024 heamrtaj 1719006WL000501 heamrtaj 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 heamrtaj BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-022-001/157
(JASAWADA) 		1719006000NRG25130420240007249 13/04/2024 jagdiesh 1719006WL000501 jagdiesh 00048 BKID0009553 1326 1326 Processed 17/05/2024 519543535 jagdiesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOMAN BADODIYA MP-19-006-022-001/157
(JASAWADA) 		1719006000NRG25130420240007248 13/04/2024 visnu prasad 1719006WL000501 visnu prasad 00048 BKID0009553 1326 1326 Processed 17/05/2024 519543535 visnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOMAN BADODIYA MP-19-006-022-001/162
(JASAWADA) 		1719006000NRG25130420240007251 13/04/2024 susila bai 1719006WL000501 susila bai 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 susilabai BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-022-001/162
(JASAWADA) 		1719006000NRG25130420240007250 13/04/2024 vikarm 1719006WL000501 vikarm 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 vikarm BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-022-001/27
(JASAWADA) 		1719006000NRG25130420240007253 13/04/2024 bnisingh 1719006WL000501 bnisingh 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 bnisingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 MOMAN BADODIYA MP-19-006-022-001/27
(JASAWADA) 		1719006000NRG25130420240007252 13/04/2024 radhesaym 1719006WL000501 radhesaym 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 radhesaym BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-022-001/34
(JASAWADA) 		1719006000NRG25130420240007254 13/04/2024 kala bai 1719006WL000501 kala bai 00048 BKID0009553 1326 1326 Processed 17/05/2024 519543535 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOMAN BADODIYA MP-19-006-022-001/67
(JASAWADA) 		1719006000NRG25130420240007255 13/04/2024 kaluram 1719006WL000501 kaluram 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
39 MOMAN BADODIYA MP-19-006-022-001/75
(JASAWADA) 		1719006000NRG25130420240007256 13/04/2024 prabhu lal 1719006WL000501 prabhu lal 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 prabhulal BANK OF INDIA(508505)
40 MOMAN BADODIYA MP-19-006-022-001/98
(JASAWADA) 		1719006000NRG25130420240007257 13/04/2024 kaml 1719006WL000501 kaml 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 kaml BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-022-001/98
(JASAWADA) 		1719006000NRG25130420240007258 13/04/2024 pream bai 1719006WL000501 pream bai 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 preambai FINO PAYMENTS BANK LTD(608001)
42 MOMAN BADODIYA MP-19-006-022-002/235
(JASAWADA) 		1719006000NRG25130420240007259 13/04/2024 AJAB SINGH 1719006WL000501 AJAB SINGH 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 AJABSINGH BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-022-002/235
(JASAWADA) 		1719006000NRG25130420240007260 13/04/2024 nandkisor malviya 1719006WL000501 nandkisor malviya 00048 BKID0009553 40 40 Processed 17/05/2024 519543535 nandkisormalviya BANK OF INDIA(508505)
44 MOMAN BADODIYA MP-19-006-023-002/312
(GADARAKHEDI) 		1719006000NRG25130420240007302 13/04/2024 durgaprsade 1719006WL000504 durgaprsade 00048 BKID0009553 600 600 Processed 17/05/2024 519543535 durgaprsade BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-023-002/312
(GADARAKHEDI) 		1719006000NRG25130420240007303 13/04/2024 perem bai 1719006WL000504 perem bai 00048 BKID0009553 600 600 Processed 17/05/2024 519543535 perembai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOMAN BADODIYA MP-19-006-023-003/374
(GADARAKHEDI) 		1719006000NRG25130420240007169 13/04/2024 anokhi bai 1719006WL000495 anokhi bai 00048 BKID0009553 20 20 Processed 17/05/2024 519543535 anokhibai BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-023-003/376
(GADARAKHEDI) 		1719006000NRG25130420240007170 13/04/2024 ladkuvar bai 1719006WL000495 ladkuvar bai 00048 BKID0009553 20 20 Processed 17/05/2024 519543535 ladkuvarbai BANK OF INDIA(508505)
48 MOMAN BADODIYA MP-19-006-023-003/379
(GADARAKHEDI) 		1719006000NRG25130420240007171 13/04/2024 MAMATA BAI 1719006WL000495 MAMATA BAI 00048 BKID0009553 20 20 Processed 17/05/2024 519543535 MAMATABAI BANK OF INDIA(508505)
49 MOMAN BADODIYA MP-19-006-023-003/388
(GADARAKHEDI) 		1719006000NRG25130420240007172 13/04/2024 ramkaniya bai 1719006WL000495 ramkaniya bai 00048 BKID0009553 20 20 Processed 17/05/2024 519543535 ramkaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOMAN BADODIYA MP-19-006-023-003/432
(GADARAKHEDI) 		1719006000NRG25130420240007173 13/04/2024 kanta bai 1719006WL000495 kanta bai 00048 BKID0009553 20 20 Processed 17/05/2024 519543535 kantabai BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-023-003/436
(GADARAKHEDI) 		1719006000NRG25130420240007174 13/04/2024 GOKAL BAI 1719006WL000495 GOKAL BAI 00048 BKID0009553 20 20 Processed 17/05/2024 519543535 GOKALBAI BANK OF INDIA(508505)
52 MOMAN BADODIYA MP-19-006-023-003/454
(GADARAKHEDI) 		1719006000NRG25130420240007175 13/04/2024 soram bai 1719006WL000495 soram bai 00048 BKID0009553 20 20 Processed 17/05/2024 519543535 sorambai FINO PAYMENTS BANK LTD(608001)
53 MOMAN BADODIYA MP-19-006-023-003/471
(GADARAKHEDI) 		1719006000NRG25130420240007176 13/04/2024 seema bai 1719006WL000495 seema bai 00048 BKID0009553 20 20 Processed 17/05/2024 519543535 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOMAN BADODIYA MP-19-006-032-001/196
(DANGICHA) 		1719006000NRG25130420240007286 13/04/2024 SANTOSHBAI 1719006WL000503 SANTOSHBAI 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOMAN BADODIYA MP-19-006-032-001/198
(DANGICHA) 		1719006000NRG25130420240007289 13/04/2024 SARITA 1719006WL000503 SARITA 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOMAN BADODIYA MP-19-006-032-001/198
(DANGICHA) 		1719006000NRG25130420240007288 13/04/2024 shivnarayan 1719006WL000503 shivnarayan 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 shivnarayan BANK OF INDIA(508505)
57 MOMAN BADODIYA MP-19-006-032-001/198
(DANGICHA) 		1719006000NRG25130420240007287 13/04/2024 siwnarayan 1719006WL000503 siwnarayan 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 siwnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 MOMAN BADODIYA MP-19-006-032-001/198-A
(DANGICHA) 		1719006000NRG25130420240007290 13/04/2024 savita bai 1719006WL000503 savita bai 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 savitabai NARMADA JHABUA GRAMIN BANK(508515)
59 MOMAN BADODIYA MP-19-006-032-001/290
(DANGICHA) 		1719006000NRG25130420240007291 13/04/2024 Giriraj 1719006WL000503 Giriraj 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOMAN BADODIYA MP-19-006-032-001/290
(DANGICHA) 		1719006000NRG25130420240007292 13/04/2024 kavita 1719006WL000503 kavita 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOMAN BADODIYA MP-19-006-032-001/294
(DANGICHA) 		1719006000NRG25130420240007294 13/04/2024 rajni bai 1719006WL000503 rajni bai 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOMAN BADODIYA MP-19-006-032-001/294
(DANGICHA) 		1719006000NRG25130420240007293 13/04/2024 siwnarayan 1719006WL000503 siwnarayan 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 siwnarayan BANK OF INDIA(508505)
63 MOMAN BADODIYA MP-19-006-032-001/294-A
(DANGICHA) 		1719006000NRG25130420240007295 13/04/2024 dhirap singh 1719006WL000503 dhirap singh 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOMAN BADODIYA MP-19-006-032-001/397
(DANGICHA) 		1719006000NRG25130420240007296 13/04/2024 Dipsingh 1719006WL000503 Dipsingh 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 Dipsingh BANK OF INDIA(508505)
65 MOMAN BADODIYA MP-19-006-032-001/87-A
(DANGICHA) 		1719006000NRG25130420240007297 13/04/2024 manish pal 1719006WL000503 manish pal 00048 BKID0009553 1701 1701 Processed 17/05/2024 519543535 manishpal BANK OF INDIA(508505)
66 MOMAN BADODIYA MP-19-006-080-002/310
(BAKANI) 		1719006000NRG25130420240006978 13/04/2024 sivnarayan 1719006WL000483 sivnarayan 00048 BKID0009553 1458 1458 Processed 17/05/2024 519543535 sivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOMAN BADODIYA MP-19-006-080-002/331
(BAKANI) 		1719006000NRG25130420240006980 13/04/2024 ramesh 1719006WL000483 ramesh 00048 BKID0009553 1458 1458 Processed 17/05/2024 519543535 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43468 43468
68 MOMAN BADODIYA MP-19-006-044-001/378
(MADANA) 		1719006000NRG25130420240007030 13/04/2024 RAYSINGH 1719006WL000486 RAYSINGH 00048 BKID0009554 729 729 Processed 17/05/2024 519543535 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 MOMAN BADODIYA MP-19-006-044-001/455-A
(MADANA) 		1719006000NRG25130420240007044 13/04/2024 MANJU VISHKARMA 1719006WL000486 MANJU VISHKARMA 00048 BKID0009554 729 729 Processed 17/05/2024 519543535 MANJUVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOMAN BADODIYA MP-19-006-044-001/801
(MADANA) 		1719006000NRG25130420240007056 13/04/2024 gyan singh 1719006WL000486 gyan singh 00048 BKID0009554 729 729 Processed 17/05/2024 519543535 gyansingh UNION BANK OF INDIA(508500)
71 MOMAN BADODIYA MP-19-006-046-001/81
(KHARSHOD) 		1719006000NRG25130420240007154 13/04/2024 santoshsingh 1719006WL000492 santoshsingh 00048 BKID0009554 20 20 Processed 17/05/2024 519543535 santoshsingh STATE BANK OF INDIA(508548)
72 MOMAN BADODIYA MP-19-006-050-001/88
(JALODA SHUJALPUR) 		1719006000NRG25130420240007273 13/04/2024 raju bai 1719006WL000502 raju bai 00048 BKID0009554 1215 1215 Processed 17/05/2024 519543535 rajubai BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-050-004/642
(JALODA SHUJALPUR) 		1719006000NRG25130420240007278 13/04/2024 Jeewan singh 1719006WL000502 Jeewan singh 00048 BKID0009554 1215 1215 Processed 17/05/2024 519543535 Jeewansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOMAN BADODIYA MP-19-006-050-004/674
(JALODA SHUJALPUR) 		1719006000NRG25130420240007279 13/04/2024 hokam singh 1719006WL000502 hokam singh 00048 BKID0009554 1215 1215 Processed 17/05/2024 519543535 hokamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
75 MOMAN BADODIYA MP-19-006-077-001/101
(AYYAPUR) 		1719006000NRG25130420240006962 13/04/2024 Gajraj singh 1719006WL000482 Gajraj singh 00048 BKID0009554 972 972 Processed 17/05/2024 519543535 Gajrajsingh BANK OF INDIA(508505)
76 MOMAN BADODIYA MP-19-006-077-001/101
(AYYAPUR) 		1719006000NRG25130420240006963 13/04/2024 Geeta bai 1719006WL000482 Geeta bai 00048 BKID0009554 972 972 Processed 17/05/2024 519543535 Geetabai BANK OF INDIA(508505)
77 MOMAN BADODIYA MP-19-006-077-001/55
(AYYAPUR) 		1719006000NRG25130420240006973 13/04/2024 amarat bai 1719006WL000482 amarat bai 00048 BKID0009554 972 972 Processed 17/05/2024 519543535 amaratbai BANK OF INDIA(508505)
SubTotal 8768 8768
78 MOMAN BADODIYA MP-19-006-057-001/478
(DHATURIYA) 		1719006000NRG25130420240007130 13/04/2024 dhapu bai 1719006WL000489 dhapu bai 00048 BKID0009557 1701 1701 Processed 17/05/2024 519543535 dhapubai BANK OF INDIA(508505)
79 MOMAN BADODIYA MP-19-006-057-001/517
(DHATURIYA) 		1719006000NRG25130420240007138 13/04/2024 rajpal singh sisodiya 1719006WL000489 rajpal singh sisodiya 00048 BKID0009557 1701 1701 Processed 17/05/2024 519543535 rajpalsinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3402 3402
80 MOMAN BADODIYA MP-19-006-072-002/346
(MORTAMALOTHAR) 		1719006000NRG25130420240007203 13/04/2024 Sangita Bai 1719006WL000498 Sangita Bai 00048 BKID0009559 1215 1215 Processed 17/05/2024 519543535 SangitaBai BANK OF INDIA(508505)
81 MOMAN BADODIYA MP-19-006-072-002/351
(MORTAMALOTHAR) 		1719006000NRG25130420240007210 13/04/2024 Ladkunwar 1719006WL000498 Ladkunwar 00048 BKID0009559 1215 1215 Processed 17/05/2024 519543535 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOMAN BADODIYA MP-19-006-072-002/351
(MORTAMALOTHAR) 		1719006000NRG25130420240007209 13/04/2024 Makhan Singh 1719006WL000498 Makhan Singh 00048 BKID0009559 1215 1215 Processed 17/05/2024 519543535 MakhanSingh BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-072-002/364
(MORTAMALOTHAR) 		1719006000NRG25130420240007217 13/04/2024 Dali 1719006WL000498 Dali 00048 BKID0009559 1215 1215 Processed 17/05/2024 519543535 Dali BANK OF INDIA(508505)
84 MOMAN BADODIYA MP-19-006-072-002/364
(MORTAMALOTHAR) 		1719006000NRG25130420240007216 13/04/2024 krishna bai 1719006WL000498 krishna bai 00048 BKID0009559 1215 1215 Processed 17/05/2024 519543535 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOMAN BADODIYA MP-19-006-072-002/364
(MORTAMALOTHAR) 		1719006000NRG25130420240007215 13/04/2024 lakhan 1719006WL000498 lakhan 00048 BKID0009559 1215 1215 Processed 17/05/2024 519543535 lakhan BANK OF INDIA(508505)
86 MOMAN BADODIYA MP-19-006-072-002/393
(MORTAMALOTHAR) 		1719006000NRG25130420240007222 13/04/2024 sona bai 1719006WL000498 sona bai 00048 BKID0009559 1215 1215 Processed 17/05/2024 519543535 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
87 MOMAN BADODIYA MP-19-006-013-001/179
(BHANDEDI) 		1719006000NRG25130420240007379 13/04/2024 gajraj sing 1719006WL000508 gajraj sing 00048 BKID0009563 10 10 Processed 17/05/2024 519543535 gajrajsing BANK OF INDIA(508505)
88 MOMAN BADODIYA MP-19-006-013-001/179
(BHANDEDI) 		1719006000NRG25130420240007380 13/04/2024 jitubai 1719006WL000508 jitubai 00048 BKID0009563 10 10 Processed 17/05/2024 519543535 jitubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
89 MOMAN BADODIYA MP-19-006-075-001/119
(KONTA) 		1719006000NRG25130420240007224 13/04/2024 mahesh mewada 1719006WL000499 mahesh mewada 00048 BKID0009957 30 30 Processed 17/05/2024 519543535 maheshmewada NARMADA JHABUA GRAMIN BANK(508515)
90 MOMAN BADODIYA MP-19-006-076-001/112
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007072 13/04/2024 Bharat singh 1719006WL000488 Bharat singh 00048 BKID0009957 600 600 Processed 17/05/2024 519543535 Bharatsingh BANK OF INDIA(508505)
91 MOMAN BADODIYA MP-19-006-076-001/134
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007078 13/04/2024 Deepak thakur 1719006WL000488 Deepak thakur 00048 BKID0009957 600 600 Processed 17/05/2024 519543535 Deepakthakur UNION BANK OF INDIA(508500)
92 MOMAN BADODIYA MP-19-006-077-001/53
(AYYAPUR) 		1719006000NRG25130420240006971 13/04/2024 rahul 1719006WL000482 rahul 00048 BKID0009957 972 972 Processed 17/05/2024 519543535 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2202 2202
93 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG25130420240006990 13/04/2024 CHANDER SINGH SURYVANSHI 1719006WL000485 CHANDER SINGH SURYVANSHI 00089 CBIN0280779 1458 1458 Processed 17/05/2024 519543535 CHANDERSINGHSURYVANSHI BANK OF INDIA(508505)
94 MOMAN BADODIYA MP-19-006-059-001/373
(BHAISROD) 		1719006000NRG25130420240006994 13/04/2024 Niraj 1719006WL000485 Niraj 00089 CBIN0280779 1458 1458 Processed 17/05/2024 519543535 Niraj BANK OF INDIA(508505)
95 MOMAN BADODIYA MP-19-006-064-001/291
(BORSALI) 		1719006000NRG25130420240007355 13/04/2024 sabuddin khan 1719006WL000507 sabuddin khan 00089 CBIN0280779 1215 1215 Processed 17/05/2024 519543535 sabuddinkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
96 MOMAN BADODIYA MP-19-006-068-001/1
(KEWADAKHEDI) 		1719006000NRG25130420240007147 13/04/2024 Dev bai 1719006WL000491 Dev bai 00089 CBIN0280779 1326 1326 Processed 17/05/2024 519543535 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOMAN BADODIYA MP-19-006-068-001/1
(KEWADAKHEDI) 		1719006000NRG25130420240007146 13/04/2024 Raju 1719006WL000491 Raju 00089 CBIN0280779 1326 1326 Processed 17/05/2024 519543535 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOMAN BADODIYA MP-19-006-068-001/139
(KEWADAKHEDI) 		1719006000NRG25130420240007149 13/04/2024 maya bai 1719006WL000491 maya bai 00089 CBIN0280779 1326 1326 Processed 17/05/2024 519543535 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOMAN BADODIYA MP-19-006-068-001/139
(KEWADAKHEDI) 		1719006000NRG25130420240007148 13/04/2024 rajesh 1719006WL000491 rajesh 00089 CBIN0280779 1326 1326 Processed 17/05/2024 519543535 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOMAN BADODIYA MP-19-006-068-002/435
(KEWADAKHEDI) 		1719006000NRG25130420240007142 13/04/2024 sanju bai 1719006WL000490 sanju bai 00089 CBIN0280779 1105 1105 Processed 17/05/2024 519543535 sanjubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
101 MOMAN BADODIYA MP-19-006-068-002/448
(KEWADAKHEDI) 		1719006000NRG25130420240007144 13/04/2024 durga bai 1719006WL000490 durga bai 00089 CBIN0280779 1105 1105 Processed 17/05/2024 519543535 durgabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 MOMAN BADODIYA MP-19-006-068-002/448
(KEWADAKHEDI) 		1719006000NRG25130420240007143 13/04/2024 pappu singh 1719006WL000490 pappu singh 00089 CBIN0280779 1105 1105 Processed 17/05/2024 519543535 pappusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
103 MOMAN BADODIYA MP-19-006-068-002/448
(KEWADAKHEDI) 		1719006000NRG25130420240007145 13/04/2024 yogendra 1719006WL000490 yogendra 00089 CBIN0280779 1105 1105 Processed 17/05/2024 519543535 yogendra CENTRAL BANK OF INDIA(607115)
104 MOMAN BADODIYA MP-19-006-071-001/880
(POLAYKHURDA) 		1719006000NRG25130420240007188 13/04/2024 chaman kumar rathore 1719006WL000496 chaman kumar rathore 00089 CBIN0280779 884 884 Processed 17/05/2024 519543535 chamankumarrathore STATE BANK OF INDIA(508548)
SubTotal 14739 14739
105 MOMAN BADODIYA MP-19-006-019-001/195
(AROLIYA) 		1719006000NRG25130420240007388 13/04/2024 Ramesh Mehtar 1719006WL000509 Ramesh Mehtar 00354 PUNB0780000 884 884 Processed 17/05/2024 519543535 RameshMehtar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
106 MOMAN BADODIYA MP-19-006-057-001/258
(DHATURIYA) 		1719006000NRG25130420240007122 13/04/2024 ajay singh 1719006WL000489 ajay singh 00415 SBIN0003493 1701 1701 Processed 17/05/2024 519543535 ajaysingh STATE BANK OF INDIA(508548)
107 MOMAN BADODIYA MP-19-006-080-002/296
(BAKANI) 		1719006000NRG25130420240006977 13/04/2024 suganbai 1719006WL000483 suganbai 00415 SBIN0003493 1458 1458 Processed 17/05/2024 519543535 suganbai STATE BANK OF INDIA(508548)
SubTotal 3159 3159
108 MOMAN BADODIYA MP-19-006-022-001/125
(JASAWADA) 		1719006000NRG25130420240007247 13/04/2024 nanadkisor 1719006WL000501 nanadkisor 00415 SBIN0005861 40 40 Processed 17/05/2024 519543535 nanadkisor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
109 MOMAN BADODIYA MP-19-006-077-001/110
(AYYAPUR) 		1719006000NRG25130420240006964 13/04/2024 KHUMAN SINGH SO MUNNA LAL 1719006WL000482 KHUMAN SINGH SO MUNNA LAL 00415 SBIN0005861 972 972 Processed 17/05/2024 519543535 KHUMANSINGHSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1012 1012
110 MOMAN BADODIYA MP-19-006-019-001/108
(AROLIYA) 		1719006000NRG25130420240007385 13/04/2024 soram bai 1719006WL000509 soram bai 00415 SBIN0009271 884 884 Processed 17/05/2024 519543535 sorambai STATE BANK OF INDIA(508548)
111 MOMAN BADODIYA MP-19-006-020-001/319
(SARSI) 		1719006000NRG25130420240007164 13/04/2024 GOPAL 1719006WL000494 GOPAL 00415 SBIN0009271 1458 1458 Processed 17/05/2024 519543535 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
112 MOMAN BADODIYA MP-19-006-020-001/324
(SARSI) 		1719006000NRG25130420240007166 13/04/2024 DEVELAL 1719006WL000494 DEVELAL 00415 SBIN0009271 1458 1458 Processed 17/05/2024 519543535 DEVELAL BANK OF INDIA(508505)
113 MOMAN BADODIYA MP-19-006-020-001/324
(SARSI) 		1719006000NRG25130420240007165 13/04/2024 devilal 1719006WL000494 devilal 00415 SBIN0009271 1458 1458 Processed 17/05/2024 519543535 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOMAN BADODIYA MP-19-006-032-001/195
(DANGICHA) 		1719006000NRG25130420240007284 13/04/2024 mahesh 1719006WL000503 mahesh 00415 SBIN0009271 1701 1701 Processed 17/05/2024 519543535 mahesh STATE BANK OF INDIA(508548)
SubTotal 6959 6959
115 MOMAN BADODIYA MP-19-006-019-001/96
(AROLIYA) 		1719006000NRG25130420240007394 13/04/2024 lalta bai 1719006WL000509 lalta bai 00415 SBIN0010811 884 884 Processed 17/05/2024 519543535 laltabai STATE BANK OF INDIA(508548)
116 MOMAN BADODIYA MP-19-006-032-001/195
(DANGICHA) 		1719006000NRG25130420240007285 13/04/2024 sangita 1719006WL000503 sangita 00415 SBIN0010811 1701 1701 Processed 17/05/2024 519543535 sangita STATE BANK OF INDIA(508548)
SubTotal 2585 2585
117 MOMAN BADODIYA MP-19-006-044-001/1022
(MADANA) 		1719006000NRG25130420240006999 13/04/2024 rajamani bai 1719006WL000486 rajamani bai 00415 SBIN0012190 729 729 Processed 17/05/2024 519543535 rajamanibai STATE BANK OF INDIA(508548)
118 MOMAN BADODIYA MP-19-006-044-001/1022
(MADANA) 		1719006000NRG25130420240006998 13/04/2024 yogendra 1719006WL000486 yogendra 00415 SBIN0012190 729 729 Processed 17/05/2024 519543535 yogendra STATE BANK OF INDIA(508548)
119 MOMAN BADODIYA MP-19-006-044-001/307
(MADANA) 		1719006000NRG25130420240007022 13/04/2024 jashoda 1719006WL000486 jashoda 00415 SBIN0012190 729 729 Processed 17/05/2024 519543535 jashoda UCO BANK(607066)
120 MOMAN BADODIYA MP-19-006-044-001/455-A
(MADANA) 		1719006000NRG25130420240007043 13/04/2024 RADHE SHYAM 1719006WL000486 RADHE SHYAM 00415 SBIN0012190 729 729 Processed 17/05/2024 519543535 RADHESHYAM UCO BANK(607066)
121 MOMAN BADODIYA MP-19-006-044-001/833
(MADANA) 		1719006000NRG25130420240007061 13/04/2024 dev karan singh 1719006WL000486 dev karan singh 00415 SBIN0012190 729 729 Processed 17/05/2024 519543535 devkaransingh STATE BANK OF INDIA(508548)
122 MOMAN BADODIYA MP-19-006-046-001/231
(KHARSHOD) 		1719006000NRG25130420240007151 13/04/2024 rajaram 1719006WL000492 rajaram 00415 SBIN0012190 20 20 Processed 17/05/2024 519543535 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOMAN BADODIYA MP-19-006-046-001/82
(KHARSHOD) 		1719006000NRG25130420240007155 13/04/2024 jasamatsingh 1719006WL000492 jasamatsingh 00415 SBIN0012190 30 30 Processed 17/05/2024 519543535 jasamatsingh STATE BANK OF INDIA(508548)
124 MOMAN BADODIYA MP-19-006-050-004/638
(JALODA SHUJALPUR) 		1719006000NRG25130420240007277 13/04/2024 ladkunwar 1719006WL000502 ladkunwar 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 ladkunwar STATE BANK OF INDIA(508548)
125 MOMAN BADODIYA MP-19-006-050-004/638
(JALODA SHUJALPUR) 		1719006000NRG25130420240007276 13/04/2024 vijendra singh sisodiya 1719006WL000502 vijendra singh sisodiya 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 vijendrasinghsisodiya STATE BANK OF INDIA(508548)
126 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG25130420240006992 13/04/2024 Gulab singh 1719006WL000485 Gulab singh 00415 SBIN0012190 1458 1458 Processed 17/05/2024 519543535 Gulabsingh STATE BANK OF INDIA(508548)
127 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG25130420240006993 13/04/2024 Manju bai 1719006WL000485 Manju bai 00415 SBIN0012190 1458 1458 Processed 17/05/2024 519543535 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOMAN BADODIYA MP-19-006-064-001/212
(BORSALI) 		1719006000NRG25130420240007350 13/04/2024 Mohan singh 1719006WL000507 Mohan singh 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 Mohansingh STATE BANK OF INDIA(508548)
129 MOMAN BADODIYA MP-19-006-064-001/260
(BORSALI) 		1719006000NRG25130420240007352 13/04/2024 MANOHARSINGH 1719006WL000507 MANOHARSINGH 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 MANOHARSINGH STATE BANK OF INDIA(508548)
130 MOMAN BADODIYA MP-19-006-064-001/260
(BORSALI) 		1719006000NRG25130420240007353 13/04/2024 SONAMBAI 1719006WL000507 SONAMBAI 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 SONAMBAI STATE BANK OF INDIA(508548)
131 MOMAN BADODIYA MP-19-006-064-001/442
(BORSALI) 		1719006000NRG25130420240007362 13/04/2024 SHAKIR KHAN 1719006WL000507 SHAKIR KHAN 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 SHAKIRKHAN STATE BANK OF INDIA(508548)
132 MOMAN BADODIYA MP-19-006-064-001/446
(BORSALI) 		1719006000NRG25130420240007363 13/04/2024 hakim khan 1719006WL000507 hakim khan 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 hakimkhan STATE BANK OF INDIA(508548)
133 MOMAN BADODIYA MP-19-006-064-001/446
(BORSALI) 		1719006000NRG25130420240007364 13/04/2024 pukharaj bee 1719006WL000507 pukharaj bee 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 pukharajbee STATE BANK OF INDIA(508548)
134 MOMAN BADODIYA MP-19-006-064-001/467
(BORSALI) 		1719006000NRG25130420240007365 13/04/2024 SAHID KHAN 1719006WL000507 SAHID KHAN 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 SAHIDKHAN STATE BANK OF INDIA(508548)
135 MOMAN BADODIYA MP-19-006-064-001/503
(BORSALI) 		1719006000NRG25130420240007366 13/04/2024 Nafiskhan 1719006WL000507 Nafiskhan 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 Nafiskhan STATE BANK OF INDIA(508548)
136 MOMAN BADODIYA MP-19-006-064-001/531
(BORSALI) 		1719006000NRG25130420240007367 13/04/2024 BALVEER SINGH 1719006WL000507 BALVEER SINGH 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 BALVEERSINGH STATE BANK OF INDIA(508548)
137 MOMAN BADODIYA MP-19-006-064-001/611
(BORSALI) 		1719006000NRG25130420240007370 13/04/2024 Kusum Bai 1719006WL000507 Kusum Bai 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 KusumBai STATE BANK OF INDIA(508548)
138 MOMAN BADODIYA MP-19-006-068-001/160
(KEWADAKHEDI) 		1719006000NRG25130420240007150 13/04/2024 shivnarayan 1719006WL000491 shivnarayan 00415 SBIN0012190 1326 1326 Processed 17/05/2024 519543535 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
139 MOMAN BADODIYA MP-19-006-072-002/367
(MORTAMALOTHAR) 		1719006000NRG25130420240007219 13/04/2024 MEENA 1719006WL000498 MEENA 00415 SBIN0012190 1215 1215 Processed 17/05/2024 519543535 MEENA STATE BANK OF INDIA(508548)
140 MOMAN BADODIYA MP-19-006-077-001/22
(AYYAPUR) 		1719006000NRG25130420240006965 13/04/2024 Siddhnath 1719006WL000482 Siddhnath 00415 SBIN0012190 972 972 Processed 17/05/2024 519543535 Siddhnath BANK OF INDIA(508505)
141 MOMAN BADODIYA MP-19-006-077-001/37
(AYYAPUR) 		1719006000NRG25130420240006967 13/04/2024 Balver 1719006WL000482 Balver 00415 SBIN0012190 972 972 Processed 17/05/2024 519543535 Balver UNION BANK OF INDIA(508500)
SubTotal 25676 25676
142 MOMAN BADODIYA MP-19-006-037-001/404
(JALODA) 		1719006000NRG25130420240007322 13/04/2024 Aneeta Bai 1719006WL000505 Aneeta Bai 00415 SBIN0030066 1400 1400 Processed 17/05/2024 519543535 AneetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
143 MOMAN BADODIYA MP-19-006-022-001/12
(JASAWADA) 		1719006000NRG25130420240007245 13/04/2024 ramkaniya bai 1719006WL000501 ramkaniya bai 00415 SBIN0030072 40 40 Processed 17/05/2024 519543535 ramkaniyabai STATE BANK OF INDIA(508548)
144 MOMAN BADODIYA MP-19-006-042-001/24
(NOULAYA) 		1719006000NRG25130420240007197 13/04/2024 mansingh 1719006WL000497 mansingh 00415 SBIN0030072 1458 1458 Processed 17/05/2024 519543535 mansingh STATE BANK OF INDIA(508548)
145 MOMAN BADODIYA MP-19-006-042-001/328
(NOULAYA) 		1719006000NRG25130420240007199 13/04/2024 devkaran 1719006WL000497 devkaran 00415 SBIN0030072 1458 1458 Processed 17/05/2024 519543535 devkaran UNION BANK OF INDIA(508500)
146 MOMAN BADODIYA MP-19-006-065-001/106
(KITHOR) 		1719006000NRG25130420240007238 13/04/2024 MANUBAI 1719006WL000500 MANUBAI 00415 SBIN0030072 1458 1458 Processed 17/05/2024 519543535 MANUBAI STATE BANK OF INDIA(508548)
147 MOMAN BADODIYA MP-19-006-076-001/142
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007080 13/04/2024 Krishna bai 1719006WL000488 Krishna bai 00415 SBIN0030072 600 600 Processed 17/05/2024 519543535 Krishnabai STATE BANK OF INDIA(508548)
148 MOMAN BADODIYA MP-19-006-076-001/142
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007081 13/04/2024 SUNIL MALVIYA 1719006WL000488 SUNIL MALVIYA 00415 SBIN0030072 600 600 Processed 17/05/2024 519543535 SUNILMALVIYA BANK OF INDIA(508505)
149 MOMAN BADODIYA MP-19-006-077-001/96
(AYYAPUR) 		1719006000NRG25130420240006974 13/04/2024 Sunil Malviya 1719006WL000482 Sunil Malviya 00415 SBIN0030072 972 972 Processed 17/05/2024 519543535 SunilMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6586 6586
150 MOMAN BADODIYA MP-19-006-071-001/39
(POLAYKHURDA) 		1719006000NRG25130420240007179 13/04/2024 babulal chouhan 1719006WL000496 babulal chouhan 00415 SBIN0030186 884 884 Processed 17/05/2024 519543535 babulalchouhan STATE BANK OF INDIA(508548)
151 MOMAN BADODIYA MP-19-006-071-001/405
(POLAYKHURDA) 		1719006000NRG25130420240007180 13/04/2024 jeevansingh 1719006WL000496 jeevansingh 00415 SBIN0030186 884 884 Processed 17/05/2024 519543535 jeevansingh STATE BANK OF INDIA(508548)
152 MOMAN BADODIYA MP-19-006-071-001/875
(POLAYKHURDA) 		1719006000NRG25130420240007184 13/04/2024 rajkumar 1719006WL000496 rajkumar 00415 SBIN0030186 884 884 Processed 17/05/2024 519543535 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
153 MOMAN BADODIYA MP-19-006-071-001/879
(POLAYKHURDA) 		1719006000NRG25130420240007187 13/04/2024 arjun singh 1719006WL000496 arjun singh 00415 SBIN0030186 884 884 Processed 17/05/2024 519543535 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
154 MOMAN BADODIYA MP-19-006-071-001/892
(POLAYKHURDA) 		1719006000NRG25130420240007189 13/04/2024 rahul rathore 1719006WL000496 rahul rathore 00415 SBIN0030186 884 884 Processed 17/05/2024 519543535 rahulrathore STATE BANK OF INDIA(508548)
155 MOMAN BADODIYA MP-19-006-071-001/909
(POLAYKHURDA) 		1719006000NRG25130420240007190 13/04/2024 gopal rathore 1719006WL000496 gopal rathore 00415 SBIN0030186 884 884 Processed 17/05/2024 519543535 gopalrathore STATE BANK OF INDIA(508548)
156 MOMAN BADODIYA MP-19-006-072-002/354
(MORTAMALOTHAR) 		1719006000NRG25130420240007214 13/04/2024 jyoti 1719006WL000498 jyoti 00415 SBIN0030186 1215 1215 Processed 17/05/2024 519543535 jyoti STATE BANK OF INDIA(508548)
157 MOMAN BADODIYA MP-19-006-072-002/354
(MORTAMALOTHAR) 		1719006000NRG25130420240007213 13/04/2024 mithun 1719006WL000498 mithun 00415 SBIN0030186 1215 1215 Processed 17/05/2024 519543535 mithun STATE BANK OF INDIA(508548)
SubTotal 7734 7734
158 MOMAN BADODIYA MP-19-006-023-003/477
(GADARAKHEDI) 		1719006000NRG25130420240007177 13/04/2024 suraj bai 1719006WL000495 suraj bai 00415 SBIN0030189 20 20 Processed 17/05/2024 519543535 surajbai STATE BANK OF INDIA(508548)
159 MOMAN BADODIYA MP-19-006-037-001/162
(JALODA) 		1719006000NRG25130420240007308 13/04/2024 kailash nayak 1719006WL000505 kailash nayak 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 kailashnayak FINO PAYMENTS BANK LTD(608001)
160 MOMAN BADODIYA MP-19-006-037-001/162
(JALODA) 		1719006000NRG25130420240007309 13/04/2024 lila bai nayak 1719006WL000505 lila bai nayak 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 lilabainayak STATE BANK OF INDIA(508548)
161 MOMAN BADODIYA MP-19-006-037-001/169
(JALODA) 		1719006000NRG25130420240007310 13/04/2024 raju bai banjara 1719006WL000505 raju bai banjara 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 rajubaibanjara FINO PAYMENTS BANK LTD(608001)
162 MOMAN BADODIYA MP-19-006-037-001/235
(JALODA) 		1719006000NRG25130420240007312 13/04/2024 geeta bai 1719006WL000505 geeta bai 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 geetabai FINO PAYMENTS BANK LTD(608001)
163 MOMAN BADODIYA MP-19-006-037-001/235
(JALODA) 		1719006000NRG25130420240007311 13/04/2024 radhesyam 1719006WL000505 radhesyam 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 radhesyam FINO PAYMENTS BANK LTD(608001)
164 MOMAN BADODIYA MP-19-006-037-001/241
(JALODA) 		1719006000NRG25130420240007314 13/04/2024 amarsingh nayak 1719006WL000505 amarsingh nayak 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 amarsinghnayak STATE BANK OF INDIA(508548)
165 MOMAN BADODIYA MP-19-006-037-001/352
(JALODA) 		1719006000NRG25130420240007318 13/04/2024 sugan bai banjara 1719006WL000505 sugan bai banjara 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 suganbaibanjara STATE BANK OF INDIA(508548)
166 MOMAN BADODIYA MP-19-006-037-001/402
(JALODA) 		1719006000NRG25130420240007320 13/04/2024 balu nayak 1719006WL000505 balu nayak 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 balunayak FINO PAYMENTS BANK LTD(608001)
167 MOMAN BADODIYA MP-19-006-037-001/404
(JALODA) 		1719006000NRG25130420240007321 13/04/2024 Rakesh Nayak 1719006WL000505 Rakesh Nayak 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 RakeshNayak FINO PAYMENTS BANK LTD(608001)
168 MOMAN BADODIYA MP-19-006-037-001/408
(JALODA) 		1719006000NRG25130420240007323 13/04/2024 anokhilal nayak 1719006WL000505 anokhilal nayak 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 anokhilalnayak FINO PAYMENTS BANK LTD(608001)
169 MOMAN BADODIYA MP-19-006-037-001/408
(JALODA) 		1719006000NRG25130420240007324 13/04/2024 teju bai nayak 1719006WL000505 teju bai nayak 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 tejubainayak STATE BANK OF INDIA(508548)
170 MOMAN BADODIYA MP-19-006-037-001/477
(JALODA) 		1719006000NRG25130420240007325 13/04/2024 sharda bai nayak 1719006WL000505 sharda bai nayak 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 shardabainayak STATE BANK OF INDIA(508548)
171 MOMAN BADODIYA MP-19-006-037-001/532
(JALODA) 		1719006000NRG25130420240007326 13/04/2024 vikram nayak 1719006WL000505 vikram nayak 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 vikramnayak FINO PAYMENTS BANK LTD(608001)
172 MOMAN BADODIYA MP-19-006-037-001/603
(JALODA) 		1719006000NRG25130420240007327 13/04/2024 samita bai nayak 1719006WL000505 samita bai nayak 00415 SBIN0030189 1400 1400 Processed 17/05/2024 519543535 samitabainayak FINO PAYMENTS BANK LTD(608001)
173 MOMAN BADODIYA MP-19-006-050-004/679
(JALODA SHUJALPUR) 		1719006000NRG25130420240007280 13/04/2024 ambaram sisodiya 1719006WL000502 ambaram sisodiya 00415 SBIN0030189 1215 1215 Processed 17/05/2024 519543535 ambaramsisodiya STATE BANK OF INDIA(508548)
174 MOMAN BADODIYA MP-19-006-050-004/679
(JALODA SHUJALPUR) 		1719006000NRG25130420240007281 13/04/2024 ramkanya sisodiya 1719006WL000502 ramkanya sisodiya 00415 SBIN0030189 1215 1215 Processed 17/05/2024 519543535 ramkanyasisodiya UCO BANK(607066)
175 MOMAN BADODIYA MP-19-006-050-004/705
(JALODA SHUJALPUR) 		1719006000NRG25130420240007283 13/04/2024 Anita Bai 1719006WL000502 Anita Bai 00415 SBIN0030189 1215 1215 Processed 17/05/2024 519543535 AnitaBai BANK OF INDIA(508505)
176 MOMAN BADODIYA MP-19-006-057-001/515
(DHATURIYA) 		1719006000NRG25130420240007137 13/04/2024 pritam singh 1719006WL000489 pritam singh 00415 SBIN0030189 1701 1701 Processed 17/05/2024 519543535 pritamsingh BANK OF INDIA(508505)
177 MOMAN BADODIYA MP-19-006-075-001/105
(KONTA) 		1719006000NRG25130420240007223 13/04/2024 ramprasad mewada 1719006WL000499 ramprasad mewada 00415 SBIN0030189 30 30 Processed 17/05/2024 519543535 ramprasadmewada STATE BANK OF INDIA(508548)
178 MOMAN BADODIYA MP-19-006-075-001/135
(KONTA) 		1719006000NRG25130420240007225 13/04/2024 prabhulal malviya 1719006WL000499 prabhulal malviya 00415 SBIN0030189 30 30 Processed 17/05/2024 519543535 prabhulalmalviya STATE BANK OF INDIA(508548)
179 MOMAN BADODIYA MP-19-006-075-001/135-A
(KONTA) 		1719006000NRG25130420240007226 13/04/2024 rajendra malviya 1719006WL000499 rajendra malviya 00415 SBIN0030189 30 30 Processed 17/05/2024 519543535 rajendramalviya INDIA POST PAYMENTS BANK LIMITED(508528)
180 MOMAN BADODIYA MP-19-006-075-001/166
(KONTA) 		1719006000NRG25130420240007228 13/04/2024 raju bai mewada 1719006WL000499 raju bai mewada 00415 SBIN0030189 1458 1458 Processed 17/05/2024 519543535 rajubaimewada STATE BANK OF INDIA(508548)
181 MOMAN BADODIYA MP-19-006-075-001/166
(KONTA) 		1719006000NRG25130420240007227 13/04/2024 rameshchandra 1719006WL000499 rameshchandra 00415 SBIN0030189 1458 1458 Processed 17/05/2024 519543535 rameshchandra STATE BANK OF INDIA(508548)
182 MOMAN BADODIYA MP-19-006-075-001/197
(KONTA) 		1719006000NRG25130420240007229 13/04/2024 kashiram 1719006WL000499 kashiram 00415 SBIN0030189 1458 1458 Processed 17/05/2024 519543535 kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
183 MOMAN BADODIYA MP-19-006-075-001/197
(KONTA) 		1719006000NRG25130420240007230 13/04/2024 kashiram mewada 1719006WL000499 kashiram mewada 00415 SBIN0030189 1458 1458 Processed 17/05/2024 519543535 kashirammewada STATE BANK OF INDIA(508548)
184 MOMAN BADODIYA MP-19-006-075-001/197-B
(KONTA) 		1719006000NRG25130420240007231 13/04/2024 Ritesh mewada 1719006WL000499 Ritesh mewada 00415 SBIN0030189 1458 1458 Processed 17/05/2024 519543535 Riteshmewada STATE BANK OF INDIA(508548)
185 MOMAN BADODIYA MP-19-006-075-001/386
(KONTA) 		1719006000NRG25130420240007233 13/04/2024 ayodhya bai 1719006WL000499 ayodhya bai 00415 SBIN0030189 20 20 Processed 17/05/2024 519543535 ayodhyabai STATE BANK OF INDIA(508548)
186 MOMAN BADODIYA MP-19-006-075-001/386
(KONTA) 		1719006000NRG25130420240007232 13/04/2024 dariyav malviya 1719006WL000499 dariyav malviya 00415 SBIN0030189 30 30 Processed 17/05/2024 519543535 dariyavmalviya STATE BANK OF INDIA(508548)
187 MOMAN BADODIYA MP-19-006-075-001/53
(KONTA) 		1719006000NRG25130420240007234 13/04/2024 shankarlal mewada 1719006WL000499 shankarlal mewada 00415 SBIN0030189 30 30 Processed 17/05/2024 519543535 shankarlalmewada STATE BANK OF INDIA(508548)
188 MOMAN BADODIYA MP-19-006-075-001/623
(KONTA) 		1719006000NRG25130420240007235 13/04/2024 gopal mewada 1719006WL000499 gopal mewada 00415 SBIN0030189 30 30 Processed 17/05/2024 519543535 gopalmewada STATE BANK OF INDIA(508548)
189 MOMAN BADODIYA MP-19-006-075-001/690
(KONTA) 		1719006000NRG25130420240007237 13/04/2024 Prakash mewada 1719006WL000499 Prakash mewada 00415 SBIN0030189 30 30 Processed 17/05/2024 519543535 Prakashmewada STATE BANK OF INDIA(508548)
190 MOMAN BADODIYA MP-19-006-080-002/296
(BAKANI) 		1719006000NRG25130420240006976 13/04/2024 babulal 1719006WL000483 babulal 00415 SBIN0030189 1458 1458 Processed 17/05/2024 519543535 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOMAN BADODIYA MP-19-006-080-002/310
(BAKANI) 		1719006000NRG25130420240006979 13/04/2024 keishna bai 1719006WL000483 keishna bai 00415 SBIN0030189 1458 1458 Processed 17/05/2024 519543535 keishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35402 35402
192 MOMAN BADODIYA MP-19-006-044-001/1015
(MADANA) 		1719006000NRG25130420240006997 13/04/2024 ANAND SINGH 1719006WL000486 ANAND SINGH 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 ANANDSINGH UCO BANK(607066)
193 MOMAN BADODIYA MP-19-006-044-001/1066
(MADANA) 		1719006000NRG25130420240007000 13/04/2024 kelash 1719006WL000486 kelash 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 kelash UCO BANK(607066)
194 MOMAN BADODIYA MP-19-006-044-001/125
(MADANA) 		1719006000NRG25130420240007001 13/04/2024 rambabu 1719006WL000486 rambabu 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 rambabu UCO BANK(607066)
195 MOMAN BADODIYA MP-19-006-044-001/1284
(MADANA) 		1719006000NRG25130420240007002 13/04/2024 BHERAJI 1719006WL000486 BHERAJI 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 BHERAJI UCO BANK(607066)
196 MOMAN BADODIYA MP-19-006-044-001/1294
(MADANA) 		1719006000NRG25130420240007003 13/04/2024 Madan singh 1719006WL000486 Madan singh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 Madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
197 MOMAN BADODIYA MP-19-006-044-001/144
(MADANA) 		1719006000NRG25130420240007004 13/04/2024 shankarlal 1719006WL000486 shankarlal 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 shankarlal UCO BANK(607066)
198 MOMAN BADODIYA MP-19-006-044-001/169
(MADANA) 		1719006000NRG25130420240007005 13/04/2024 ram singh 1719006WL000486 ram singh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 ramsingh UCO BANK(607066)
199 MOMAN BADODIYA MP-19-006-044-001/171
(MADANA) 		1719006000NRG25130420240007006 13/04/2024 sitaram 1719006WL000486 sitaram 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 sitaram UCO BANK(607066)
200 MOMAN BADODIYA MP-19-006-044-001/185
(MADANA) 		1719006000NRG25130420240007007 13/04/2024 laxmana 1719006WL000486 laxmana 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 laxmana INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOMAN BADODIYA MP-19-006-044-001/203
(MADANA) 		1719006000NRG25130420240007008 13/04/2024 devkaran 1719006WL000486 devkaran 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 devkaran UCO BANK(607066)
202 MOMAN BADODIYA MP-19-006-044-001/222
(MADANA) 		1719006000NRG25130420240007009 13/04/2024 mohan 1719006WL000486 mohan 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 mohan STATE BANK OF INDIA(508548)
203 MOMAN BADODIYA MP-19-006-044-001/232
(MADANA) 		1719006000NRG25130420240007010 13/04/2024 Rajandra 1719006WL000486 Rajandra 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 Rajandra UCO BANK(607066)
204 MOMAN BADODIYA MP-19-006-044-001/255
(MADANA) 		1719006000NRG25130420240007012 13/04/2024 JAYKUNWAR BAI 1719006WL000486 JAYKUNWAR BAI 00462 UCBA0001283 243 243 Processed 17/05/2024 519543535 JAYKUNWARBAI UCO BANK(607066)
205 MOMAN BADODIYA MP-19-006-044-001/255
(MADANA) 		1719006000NRG25130420240007011 13/04/2024 PREM SINGH 1719006WL000486 PREM SINGH 00462 UCBA0001283 243 243 Processed 17/05/2024 519543535 PREMSINGH UCO BANK(607066)
206 MOMAN BADODIYA MP-19-006-044-001/265
(MADANA) 		1719006000NRG25130420240007013 13/04/2024 Jalan singh 1719006WL000486 Jalan singh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 Jalansingh UCO BANK(607066)
207 MOMAN BADODIYA MP-19-006-044-001/265
(MADANA) 		1719006000NRG25130420240007014 13/04/2024 Shanta bai 1719006WL000486 Shanta bai 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 Shantabai UCO BANK(607066)
208 MOMAN BADODIYA MP-19-006-044-001/267
(MADANA) 		1719006000NRG25130420240007015 13/04/2024 devkaran 1719006WL000486 devkaran 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 devkaran UCO BANK(607066)
209 MOMAN BADODIYA MP-19-006-044-001/267
(MADANA) 		1719006000NRG25130420240007016 13/04/2024 sangita bai 1719006WL000486 sangita bai 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 sangitabai UCO BANK(607066)
210 MOMAN BADODIYA MP-19-006-044-001/281
(MADANA) 		1719006000NRG25130420240007017 13/04/2024 hari om 1719006WL000486 hari om 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 hariom STATE BANK OF INDIA(508548)
211 MOMAN BADODIYA MP-19-006-044-001/285
(MADANA) 		1719006000NRG25130420240007018 13/04/2024 Tazsingh 1719006WL000486 Tazsingh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 Tazsingh UCO BANK(607066)
212 MOMAN BADODIYA MP-19-006-044-001/296-A
(MADANA) 		1719006000NRG25130420240007019 13/04/2024 MANGILAL 1719006WL000486 MANGILAL 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 MANGILAL UCO BANK(607066)
213 MOMAN BADODIYA MP-19-006-044-001/296-A
(MADANA) 		1719006000NRG25130420240007020 13/04/2024 MATARBAI 1719006WL000486 MATARBAI 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 MATARBAI UCO BANK(607066)
214 MOMAN BADODIYA MP-19-006-044-001/307
(MADANA) 		1719006000NRG25130420240007021 13/04/2024 jagdish 1719006WL000486 jagdish 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 jagdish STATE BANK OF INDIA(508548)
215 MOMAN BADODIYA MP-19-006-044-001/328
(MADANA) 		1719006000NRG25130420240007023 13/04/2024 Devkaran 1719006WL000486 Devkaran 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 Devkaran UCO BANK(607066)
216 MOMAN BADODIYA MP-19-006-044-001/328
(MADANA) 		1719006000NRG25130420240007024 13/04/2024 santosh 1719006WL000486 santosh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 santosh UCO BANK(607066)
217 MOMAN BADODIYA MP-19-006-044-001/329
(MADANA) 		1719006000NRG25130420240007025 13/04/2024 emaratlal 1719006WL000486 emaratlal 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 emaratlal UCO BANK(607066)
218 MOMAN BADODIYA MP-19-006-044-001/346
(MADANA) 		1719006000NRG25130420240007027 13/04/2024 rajkunwar bai 1719006WL000486 rajkunwar bai 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 rajkunwarbai UCO BANK(607066)
219 MOMAN BADODIYA MP-19-006-044-001/346
(MADANA) 		1719006000NRG25130420240007026 13/04/2024 vikram 1719006WL000486 vikram 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 vikram UCO BANK(607066)
220 MOMAN BADODIYA MP-19-006-044-001/354
(MADANA) 		1719006000NRG25130420240007028 13/04/2024 vishnu 1719006WL000486 vishnu 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 vishnu JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
221 MOMAN BADODIYA MP-19-006-044-001/355
(MADANA) 		1719006000NRG25130420240007029 13/04/2024 KAILASH BAI 1719006WL000486 KAILASH BAI 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 KAILASHBAI UCO BANK(607066)
222 MOMAN BADODIYA MP-19-006-044-001/380
(MADANA) 		1719006000NRG25130420240007031 13/04/2024 pappu 1719006WL000486 pappu 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 pappu UCO BANK(607066)
223 MOMAN BADODIYA MP-19-006-044-001/387
(MADANA) 		1719006000NRG25130420240007032 13/04/2024 siddnath 1719006WL000486 siddnath 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 siddnath UCO BANK(607066)
224 MOMAN BADODIYA MP-19-006-044-001/391
(MADANA) 		1719006000NRG25130420240007033 13/04/2024 kumer 1719006WL000486 kumer 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 kumer UCO BANK(607066)
225 MOMAN BADODIYA MP-19-006-044-001/393
(MADANA) 		1719006000NRG25130420240007035 13/04/2024 PHULKUNVAR 1719006WL000486 PHULKUNVAR 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 PHULKUNVAR UCO BANK(607066)
226 MOMAN BADODIYA MP-19-006-044-001/393
(MADANA) 		1719006000NRG25130420240007034 13/04/2024 PRABHULAL 1719006WL000486 PRABHULAL 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 PRABHULAL UCO BANK(607066)
227 MOMAN BADODIYA MP-19-006-044-001/397
(MADANA) 		1719006000NRG25130420240007037 13/04/2024 anita bai 1719006WL000486 anita bai 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 anitabai UCO BANK(607066)
228 MOMAN BADODIYA MP-19-006-044-001/43
(MADANA) 		1719006000NRG25130420240007038 13/04/2024 Dilep 1719006WL000486 Dilep 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 Dilep STATE BANK OF INDIA(508548)
229 MOMAN BADODIYA MP-19-006-044-001/434
(MADANA) 		1719006000NRG25130420240007040 13/04/2024 mansingh 1719006WL000486 mansingh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 mansingh UCO BANK(607066)
230 MOMAN BADODIYA MP-19-006-044-001/434
(MADANA) 		1719006000NRG25130420240007039 13/04/2024 pavitra 1719006WL000486 pavitra 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 pavitra UCO BANK(607066)
231 MOMAN BADODIYA MP-19-006-044-001/436
(MADANA) 		1719006000NRG25130420240007042 13/04/2024 rambha bai 1719006WL000486 rambha bai 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 rambhabai UCO BANK(607066)
232 MOMAN BADODIYA MP-19-006-044-001/436
(MADANA) 		1719006000NRG25130420240007041 13/04/2024 ramesh 1719006WL000486 ramesh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 ramesh UCO BANK(607066)
233 MOMAN BADODIYA MP-19-006-044-001/539
(MADANA) 		1719006000NRG25130420240007046 13/04/2024 jaykunwar bai 1719006WL000486 jaykunwar bai 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 jaykunwarbai UCO BANK(607066)
234 MOMAN BADODIYA MP-19-006-044-001/539
(MADANA) 		1719006000NRG25130420240007045 13/04/2024 rajmal 1719006WL000486 rajmal 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 rajmal UCO BANK(607066)
235 MOMAN BADODIYA MP-19-006-044-001/566
(MADANA) 		1719006000NRG25130420240007048 13/04/2024 mangi bai 1719006WL000486 mangi bai 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 mangibai UCO BANK(607066)
236 MOMAN BADODIYA MP-19-006-044-001/566
(MADANA) 		1719006000NRG25130420240007047 13/04/2024 RAMSINGH 1719006WL000486 RAMSINGH 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 RAMSINGH UCO BANK(607066)
237 MOMAN BADODIYA MP-19-006-044-001/61
(MADANA) 		1719006000NRG25130420240007049 13/04/2024 BHERU SINGH 1719006WL000486 BHERU SINGH 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 BHERUSINGH UCO BANK(607066)
238 MOMAN BADODIYA MP-19-006-044-001/655
(MADANA) 		1719006000NRG25130420240007050 13/04/2024 krpal singh 1719006WL000486 krpal singh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 krpalsingh STATE BANK OF INDIA(508548)
239 MOMAN BADODIYA MP-19-006-044-001/668
(MADANA) 		1719006000NRG25130420240007052 13/04/2024 FHUNDI BAI 1719006WL000486 FHUNDI BAI 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 FHUNDIBAI UCO BANK(607066)
240 MOMAN BADODIYA MP-19-006-044-001/668
(MADANA) 		1719006000NRG25130420240007051 13/04/2024 SIDDNATH 1719006WL000486 SIDDNATH 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 SIDDNATH UCO BANK(607066)
241 MOMAN BADODIYA MP-19-006-044-001/671
(MADANA) 		1719006000NRG25130420240007053 13/04/2024 himmatsingh 1719006WL000486 himmatsingh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 himmatsingh UCO BANK(607066)
242 MOMAN BADODIYA MP-19-006-044-001/671
(MADANA) 		1719006000NRG25130420240007054 13/04/2024 parvati bai 1719006WL000486 parvati bai 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 parvatibai UCO BANK(607066)
243 MOMAN BADODIYA MP-19-006-044-001/672
(MADANA) 		1719006000NRG25130420240007055 13/04/2024 raysingh 1719006WL000486 raysingh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 raysingh UCO BANK(607066)
244 MOMAN BADODIYA MP-19-006-044-001/801
(MADANA) 		1719006000NRG25130420240007057 13/04/2024 kiran bai 1719006WL000486 kiran bai 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 kiranbai UCO BANK(607066)
245 MOMAN BADODIYA MP-19-006-044-001/81
(MADANA) 		1719006000NRG25130420240007059 13/04/2024 kusum bai 1719006WL000486 kusum bai 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 kusumbai UCO BANK(607066)
246 MOMAN BADODIYA MP-19-006-044-001/81
(MADANA) 		1719006000NRG25130420240007058 13/04/2024 umraw 1719006WL000486 umraw 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 umraw NARMADA JHABUA GRAMIN BANK(508515)
247 MOMAN BADODIYA MP-19-006-044-001/819
(MADANA) 		1719006000NRG25130420240007060 13/04/2024 amar singh 1719006WL000486 amar singh 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 amarsingh CENTRAL BANK OF INDIA(607115)
248 MOMAN BADODIYA MP-19-006-044-001/991
(MADANA) 		1719006000NRG25130420240007063 13/04/2024 SAVITRA BAI 1719006WL000486 SAVITRA BAI 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 SAVITRABAI UCO BANK(607066)
249 MOMAN BADODIYA MP-19-006-044-001/991
(MADANA) 		1719006000NRG25130420240007062 13/04/2024 vikram 1719006WL000486 vikram 00462 UCBA0001283 729 729 Processed 17/05/2024 519543535 vikram UCO BANK(607066)
250 MOMAN BADODIYA MP-19-006-050-001/127
(JALODA SHUJALPUR) 		1719006000NRG25130420240007262 13/04/2024 radheshyam 1719006WL000502 radheshyam 00462 UCBA0001283 1215 1215 Processed 17/05/2024 519543535 radheshyam UCO BANK(607066)
251 MOMAN BADODIYA MP-19-006-050-001/132
(JALODA SHUJALPUR) 		1719006000NRG25130420240007263 13/04/2024 bane singh 1719006WL000502 bane singh 00462 UCBA0001283 1215 1215 Processed 17/05/2024 519543535 banesingh UCO BANK(607066)
252 MOMAN BADODIYA MP-19-006-050-001/163
(JALODA SHUJALPUR) 		1719006000NRG25130420240007264 13/04/2024 kamal singh rajput 1719006WL000502 kamal singh rajput 00462 UCBA0001283 1215 1215 Processed 17/05/2024 519543535 kamalsinghrajput UCO BANK(607066)
253 MOMAN BADODIYA MP-19-006-050-001/23
(JALODA SHUJALPUR) 		1719006000NRG25130420240007267 13/04/2024 kelashbai 1719006WL000502 kelashbai 00462 UCBA0001283 1215 1215 Processed 17/05/2024 519543535 kelashbai UNION BANK OF INDIA(508500)
254 MOMAN BADODIYA MP-19-006-050-001/678882-B
(JALODA SHUJALPUR) 		1719006000NRG25130420240007269 13/04/2024 kiran dhanotiya 1719006WL000502 kiran dhanotiya 00462 UCBA0001283 1215 1215 Processed 17/05/2024 519543535 kirandhanotiya UNION BANK OF INDIA(508500)
255 MOMAN BADODIYA MP-19-006-050-001/678882-B
(JALODA SHUJALPUR) 		1719006000NRG25130420240007268 13/04/2024 sanjay dhannotiya 1719006WL000502 sanjay dhannotiya 00462 UCBA0001283 1215 1215 Processed 17/05/2024 519543535 sanjaydhannotiya UNION BANK OF INDIA(508500)
256 MOMAN BADODIYA MP-19-006-050-001/88
(JALODA SHUJALPUR) 		1719006000NRG25130420240007272 13/04/2024 giradhsri lal kaluram 1719006WL000502 giradhsri lal kaluram 00462 UCBA0001283 1215 1215 Processed 17/05/2024 519543535 giradhsrilalkaluram UCO BANK(607066)
257 MOMAN BADODIYA MP-19-006-050-002/716
(JALODA SHUJALPUR) 		1719006000NRG25130420240007274 13/04/2024 arif khan 1719006WL000502 arif khan 00462 UCBA0001283 972 972 Processed 17/05/2024 519543535 arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
258 MOMAN BADODIYA MP-19-006-050-004/680
(JALODA SHUJALPUR) 		1719006000NRG25130420240007282 13/04/2024 manohar mewada 1719006WL000502 manohar mewada 00462 UCBA0001283 1215 1215 Processed 17/05/2024 519543535 manoharmewada UCO BANK(607066)
259 MOMAN BADODIYA MP-19-006-057-001/102
(DHATURIYA) 		1719006000NRG25130420240007102 13/04/2024 shankar lal 1719006WL000489 shankar lal 00462 UCBA0001283 1701 1701 Processed 17/05/2024 519543535 shankarlal UNION BANK OF INDIA(508500)
260 MOMAN BADODIYA MP-19-006-057-001/162
(DHATURIYA) 		1719006000NRG25130420240007112 13/04/2024 omprakash 1719006WL000489 omprakash 00462 UCBA0001283 1456 1456 Processed 17/05/2024 519543535 omprakash UCO BANK(607066)
261 MOMAN BADODIYA MP-19-006-057-001/478
(DHATURIYA) 		1719006000NRG25130420240007131 13/04/2024 ashok kumar 1719006WL000489 ashok kumar 00462 UCBA0001283 1701 1701 Processed 17/05/2024 519543535 ashokkumar UCO BANK(607066)
262 MOMAN BADODIYA MP-19-006-057-001/478
(DHATURIYA) 		1719006000NRG25130420240007129 13/04/2024 man singh 1719006WL000489 man singh 00462 UCBA0001283 1701 1701 Processed 17/05/2024 519543535 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
263 MOMAN BADODIYA MP-19-006-077-001/471
(AYYAPUR) 		1719006000NRG25130420240006969 13/04/2024 chandrbhan singh 1719006WL000482 chandrbhan singh 00462 UCBA0001283 972 972 Processed 17/05/2024 519543535 chandrbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 59533 59533
264 MOMAN BADODIYA MP-19-006-020-001/337
(SARSI) 		1719006000NRG25130420240007167 13/04/2024 SITA RAM CHOUHAN 1719006WL000494 SITA RAM CHOUHAN 00468 UBIN0536466 1458 1458 Processed 17/05/2024 519543535 SITARAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
265 MOMAN BADODIYA MP-19-006-050-001/182
(JALODA SHUJALPUR) 		1719006000NRG25130420240007265 13/04/2024 balu singh rajput 1719006WL000502 balu singh rajput 00468 UBIN0542814 1215 1215 Processed 17/05/2024 519543535 balusinghrajput UNION BANK OF INDIA(508500)
266 MOMAN BADODIYA MP-19-006-050-001/182
(JALODA SHUJALPUR) 		1719006000NRG25130420240007266 13/04/2024 ramkuwar bai 1719006WL000502 ramkuwar bai 00468 UBIN0542814 1215 1215 Processed 17/05/2024 519543535 ramkuwarbai UNION BANK OF INDIA(508500)
267 MOMAN BADODIYA MP-19-006-050-001/720
(JALODA SHUJALPUR) 		1719006000NRG25130420240007270 13/04/2024 deepak kumar kundala 1719006WL000502 deepak kumar kundala 00468 UBIN0542814 1215 1215 Processed 17/05/2024 519543535 deepakkumarkundala UNION BANK OF INDIA(508500)
268 MOMAN BADODIYA MP-19-006-050-001/720
(JALODA SHUJALPUR) 		1719006000NRG25130420240007271 13/04/2024 mamta bai 1719006WL000502 mamta bai 00468 UBIN0542814 1215 1215 Processed 17/05/2024 519543535 mamtabai UNION BANK OF INDIA(508500)
269 MOMAN BADODIYA MP-19-006-050-002/741
(JALODA SHUJALPUR) 		1719006000NRG25130420240007275 13/04/2024 mustakim khan 1719006WL000502 mustakim khan 00468 UBIN0542814 1215 1215 Processed 17/05/2024 519543535 mustakimkhan UNION BANK OF INDIA(508500)
270 MOMAN BADODIYA MP-19-006-057-001/102
(DHATURIYA) 		1719006000NRG25130420240007103 13/04/2024 Shankarlal 1719006WL000489 Shankarlal 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 Shankarlal UNION BANK OF INDIA(508500)
271 MOMAN BADODIYA MP-19-006-057-001/109
(DHATURIYA) 		1719006000NRG25130420240007104 13/04/2024 dev bai 1719006WL000489 dev bai 00468 UBIN0542814 1456 1456 Processed 17/05/2024 519543535 devbai UNION BANK OF INDIA(508500)
272 MOMAN BADODIYA MP-19-006-057-001/110
(DHATURIYA) 		1719006000NRG25130420240007105 13/04/2024 chatru lal 1719006WL000489 chatru lal 00468 UBIN0542814 1456 1456 Processed 17/05/2024 519543535 chatrulal UNION BANK OF INDIA(508500)
273 MOMAN BADODIYA MP-19-006-057-001/114
(DHATURIYA) 		1719006000NRG25130420240007106 13/04/2024 mangilal 1719006WL000489 mangilal 00468 UBIN0542814 243 243 Processed 17/05/2024 519543535 mangilal UNION BANK OF INDIA(508500)
274 MOMAN BADODIYA MP-19-006-057-001/114
(DHATURIYA) 		1719006000NRG25130420240007107 13/04/2024 seema bai 1719006WL000489 seema bai 00468 UBIN0542814 486 486 Processed 17/05/2024 519543535 seemabai RATNAKAR BANK(607393)
275 MOMAN BADODIYA MP-19-006-057-001/130
(DHATURIYA) 		1719006000NRG25130420240007108 13/04/2024 ambaram 1719006WL000489 ambaram 00468 UBIN0542814 1456 1456 Processed 17/05/2024 519543535 ambaram UNION BANK OF INDIA(508500)
276 MOMAN BADODIYA MP-19-006-057-001/148
(DHATURIYA) 		1719006000NRG25130420240007109 13/04/2024 ambaram 1719006WL000489 ambaram 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 ambaram UNION BANK OF INDIA(508500)
277 MOMAN BADODIYA MP-19-006-057-001/148
(DHATURIYA) 		1719006000NRG25130420240007110 13/04/2024 prem bai 1719006WL000489 prem bai 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
278 MOMAN BADODIYA MP-19-006-057-001/149
(DHATURIYA) 		1719006000NRG25130420240007111 13/04/2024 sushila bai 1719006WL000489 sushila bai 00468 UBIN0542814 1456 1456 Processed 17/05/2024 519543535 sushilabai UNION BANK OF INDIA(508500)
279 MOMAN BADODIYA MP-19-006-057-001/162
(DHATURIYA) 		1719006000NRG25130420240007113 13/04/2024 kiran bai 1719006WL000489 kiran bai 00468 UBIN0542814 1456 1456 Processed 17/05/2024 519543535 kiranbai UNION BANK OF INDIA(508500)
280 MOMAN BADODIYA MP-19-006-057-001/167
(DHATURIYA) 		1719006000NRG25130420240007115 13/04/2024 kelash bai 1719006WL000489 kelash bai 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 kelashbai UNION BANK OF INDIA(508500)
281 MOMAN BADODIYA MP-19-006-057-001/167
(DHATURIYA) 		1719006000NRG25130420240007114 13/04/2024 ukar singh 1719006WL000489 ukar singh 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 ukarsingh UNION BANK OF INDIA(508500)
282 MOMAN BADODIYA MP-19-006-057-001/175
(DHATURIYA) 		1719006000NRG25130420240007116 13/04/2024 shravan kumar 1719006WL000489 shravan kumar 00468 UBIN0542814 1456 1456 Processed 17/05/2024 519543535 shravankumar UNION BANK OF INDIA(508500)
283 MOMAN BADODIYA MP-19-006-057-001/221
(DHATURIYA) 		1719006000NRG25130420240007117 13/04/2024 jasmat singh 1719006WL000489 jasmat singh 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 jasmatsingh UNION BANK OF INDIA(508500)
284 MOMAN BADODIYA MP-19-006-057-001/233
(DHATURIYA) 		1719006000NRG25130420240007118 13/04/2024 goverdhan 1719006WL000489 goverdhan 00468 UBIN0542814 1456 1456 Processed 17/05/2024 519543535 goverdhan UNION BANK OF INDIA(508500)
285 MOMAN BADODIYA MP-19-006-057-001/233
(DHATURIYA) 		1719006000NRG25130420240007119 13/04/2024 pavitra bai 1719006WL000489 pavitra bai 00468 UBIN0542814 1456 1456 Processed 17/05/2024 519543535 pavitrabai UNION BANK OF INDIA(508500)
286 MOMAN BADODIYA MP-19-006-057-001/237
(DHATURIYA) 		1719006000NRG25130420240007120 13/04/2024 rajendra singh 1719006WL000489 rajendra singh 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 rajendrasingh UNION BANK OF INDIA(508500)
287 MOMAN BADODIYA MP-19-006-057-001/237
(DHATURIYA) 		1719006000NRG25130420240007121 13/04/2024 rekha bai 1719006WL000489 rekha bai 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 rekhabai UNION BANK OF INDIA(508500)
288 MOMAN BADODIYA MP-19-006-057-001/259
(DHATURIYA) 		1719006000NRG25130420240007123 13/04/2024 roop singh 1719006WL000489 roop singh 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 roopsingh UNION BANK OF INDIA(508500)
289 MOMAN BADODIYA MP-19-006-057-001/436
(DHATURIYA) 		1719006000NRG25130420240007124 13/04/2024 rameshvar 1719006WL000489 rameshvar 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 rameshvar UNION BANK OF INDIA(508500)
290 MOMAN BADODIYA MP-19-006-057-001/437
(DHATURIYA) 		1719006000NRG25130420240007125 13/04/2024 balchand 1719006WL000489 balchand 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 balchand UNION BANK OF INDIA(508500)
291 MOMAN BADODIYA MP-19-006-057-001/437
(DHATURIYA) 		1719006000NRG25130420240007126 13/04/2024 pappi bai 1719006WL000489 pappi bai 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 pappibai UNION BANK OF INDIA(508500)
292 MOMAN BADODIYA MP-19-006-057-001/439
(DHATURIYA) 		1719006000NRG25130420240007128 13/04/2024 asha bai 1719006WL000489 asha bai 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 ashabai UNION BANK OF INDIA(508500)
293 MOMAN BADODIYA MP-19-006-057-001/439
(DHATURIYA) 		1719006000NRG25130420240007127 13/04/2024 santosh 1719006WL000489 santosh 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 santosh UNION BANK OF INDIA(508500)
294 MOMAN BADODIYA MP-19-006-057-001/478
(DHATURIYA) 		1719006000NRG25130420240007132 13/04/2024 mamta bai 1719006WL000489 mamta bai 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 mamtabai UNION BANK OF INDIA(508500)
295 MOMAN BADODIYA MP-19-006-057-001/488
(DHATURIYA) 		1719006000NRG25130420240007133 13/04/2024 hukumsingh 1719006WL000489 hukumsingh 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 hukumsingh UNION BANK OF INDIA(508500)
296 MOMAN BADODIYA MP-19-006-057-001/496
(DHATURIYA) 		1719006000NRG25130420240007134 13/04/2024 dasrath singh 1719006WL000489 dasrath singh 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 dasrathsingh UNION BANK OF INDIA(508500)
297 MOMAN BADODIYA MP-19-006-057-001/496
(DHATURIYA) 		1719006000NRG25130420240007135 13/04/2024 geeta bai sisodiya 1719006WL000489 geeta bai sisodiya 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 geetabaisisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
298 MOMAN BADODIYA MP-19-006-057-001/501
(DHATURIYA) 		1719006000NRG25130420240007136 13/04/2024 reena bai 1719006WL000489 reena bai 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 reenabai NARMADA JHABUA GRAMIN BANK(508515)
299 MOMAN BADODIYA MP-19-006-057-001/9
(DHATURIYA) 		1719006000NRG25130420240007140 13/04/2024 bhagvati bai 1719006WL000489 bhagvati bai 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 bhagvatibai UNION BANK OF INDIA(508500)
300 MOMAN BADODIYA MP-19-006-057-001/9
(DHATURIYA) 		1719006000NRG25130420240007139 13/04/2024 madan lal 1719006WL000489 madan lal 00468 UBIN0542814 1701 1701 Processed 17/05/2024 519543535 madanlal UNION BANK OF INDIA(508500)
301 MOMAN BADODIYA MP-19-006-063-001/307
(SIMROL (SHU)) 		1719006000NRG25130420240007156 13/04/2024 Ram kunwar 1719006WL000493 Ram kunwar 00468 UBIN0542814 972 972 Processed 17/05/2024 519543535 Ramkunwar UNION BANK OF INDIA(508500)
302 MOMAN BADODIYA MP-19-006-063-001/661
(SIMROL (SHU)) 		1719006000NRG25130420240007157 13/04/2024 aambaram 1719006WL000493 aambaram 00468 UBIN0542814 972 972 Processed 17/05/2024 519543535 aambaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
303 MOMAN BADODIYA MP-19-006-063-001/661
(SIMROL (SHU)) 		1719006000NRG25130420240007158 13/04/2024 sajan bai 1719006WL000493 sajan bai 00468 UBIN0542814 972 972 Processed 17/05/2024 519543535 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOMAN BADODIYA MP-19-006-063-001/663
(SIMROL (SHU)) 		1719006000NRG25130420240007159 13/04/2024 bajesingh 1719006WL000493 bajesingh 00468 UBIN0542814 972 972 Processed 17/05/2024 519543535 bajesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
305 MOMAN BADODIYA MP-19-006-063-001/663
(SIMROL (SHU)) 		1719006000NRG25130420240007160 13/04/2024 galka bai 1719006WL000493 galka bai 00468 UBIN0542814 972 972 Processed 17/05/2024 519543535 galkabai UNION BANK OF INDIA(508500)
306 MOMAN BADODIYA MP-19-006-063-001/795
(SIMROL (SHU)) 		1719006000NRG25130420240007161 13/04/2024 Shantabai 1719006WL000493 Shantabai 00468 UBIN0542814 972 972 Processed 17/05/2024 519543535 Shantabai UNION BANK OF INDIA(508500)
SubTotal 60005 60005
307 MOMAN BADODIYA MP-19-006-042-001/2
(NOULAYA) 		1719006000NRG25130420240007196 13/04/2024 Pooja bai 1719006WL000497 Pooja bai 00468 UBIN0547719 1458 1458 Processed 17/05/2024 519543535 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 MOMAN BADODIYA MP-19-006-042-001/2
(NOULAYA) 		1719006000NRG25130420240007195 13/04/2024 ramsingh 1719006WL000497 ramsingh 00468 UBIN0547719 1458 1458 Processed 17/05/2024 519543535 ramsingh UNION BANK OF INDIA(508500)
309 MOMAN BADODIYA MP-19-006-042-001/24
(NOULAYA) 		1719006000NRG25130420240007198 13/04/2024 seema bai 1719006WL000497 seema bai 00468 UBIN0547719 1458 1458 Processed 17/05/2024 519543535 seemabai UNION BANK OF INDIA(508500)
310 MOMAN BADODIYA MP-19-006-042-001/328
(NOULAYA) 		1719006000NRG25130420240007200 13/04/2024 kampubai 1719006WL000497 kampubai 00468 UBIN0547719 1458 1458 Processed 17/05/2024 519543535 kampubai UNION BANK OF INDIA(508500)
311 MOMAN BADODIYA MP-19-006-042-001/665
(NOULAYA) 		1719006000NRG25130420240007201 13/04/2024 dharmendra 1719006WL000497 dharmendra 00468 UBIN0547719 1458 1458 Processed 17/05/2024 519543535 dharmendra UNION BANK OF INDIA(508500)
312 MOMAN BADODIYA MP-19-006-042-001/665
(NOULAYA) 		1719006000NRG25130420240007202 13/04/2024 dharmendra 1719006WL000497 dharmendra 00468 UBIN0547719 1458 1458 Processed 17/05/2024 519543535 dharmendra UNION BANK OF INDIA(508500)
313 MOMAN BADODIYA MP-19-006-065-001/13
(KITHOR) 		1719006000NRG25130420240007239 13/04/2024 RATAN LAL AHIRWAR 1719006WL000500 RATAN LAL AHIRWAR 00468 UBIN0547719 1458 1458 Processed 17/05/2024 519543535 RATANLALAHIRWAR BANK OF INDIA(508505)
314 MOMAN BADODIYA MP-19-006-065-001/13
(KITHOR) 		1719006000NRG25130420240007240 13/04/2024 RESHAM BAI AHIRWAR 1719006WL000500 RESHAM BAI AHIRWAR 00468 UBIN0547719 1458 1458 Processed 17/05/2024 519543535 RESHAMBAIAHIRWAR STATE BANK OF INDIA(508548)
315 MOMAN BADODIYA MP-19-006-076-001/105
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007071 13/04/2024 bhuribai 1719006WL000488 bhuribai 00468 UBIN0547719 500 500 Processed 17/05/2024 519543535 bhuribai UNION BANK OF INDIA(508500)
316 MOMAN BADODIYA MP-19-006-076-001/105
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007070 13/04/2024 nanuram 1719006WL000488 nanuram 00468 UBIN0547719 500 500 Processed 17/05/2024 519543535 nanuram UNION BANK OF INDIA(508500)
317 MOMAN BADODIYA MP-19-006-076-001/112
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007073 13/04/2024 Genda bai 1719006WL000488 Genda bai 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Gendabai UNION BANK OF INDIA(508500)
318 MOMAN BADODIYA MP-19-006-076-001/113
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007074 13/04/2024 Anil singh 1719006WL000488 Anil singh 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Anilsingh BANK OF INDIA(508505)
319 MOMAN BADODIYA MP-19-006-076-001/12
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007076 13/04/2024 Mamtabai 1719006WL000488 Mamtabai 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Mamtabai UNION BANK OF INDIA(508500)
320 MOMAN BADODIYA MP-19-006-076-001/12
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007075 13/04/2024 Tarachand 1719006WL000488 Tarachand 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Tarachand UNION BANK OF INDIA(508500)
321 MOMAN BADODIYA MP-19-006-076-001/134
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007077 13/04/2024 Bhagavana singh 1719006WL000488 Bhagavana singh 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Bhagavanasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
322 MOMAN BADODIYA MP-19-006-076-001/142
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007079 13/04/2024 Shidhnath 1719006WL000488 Shidhnath 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Shidhnath STATE BANK OF INDIA(508548)
323 MOMAN BADODIYA MP-19-006-076-001/179
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007082 13/04/2024 Jujhar singh 1719006WL000488 Jujhar singh 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Jujharsingh UNION BANK OF INDIA(508500)
324 MOMAN BADODIYA MP-19-006-076-001/179
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007083 13/04/2024 Lilabai 1719006WL000488 Lilabai 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Lilabai UNION BANK OF INDIA(508500)
325 MOMAN BADODIYA MP-19-006-076-001/27
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007085 13/04/2024 rekhabai 1719006WL000488 rekhabai 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 rekhabai UNION BANK OF INDIA(508500)
326 MOMAN BADODIYA MP-19-006-076-001/27
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007084 13/04/2024 santosh 1719006WL000488 santosh 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 santosh STATE BANK OF INDIA(508548)
327 MOMAN BADODIYA MP-19-006-076-001/32
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007086 13/04/2024 kaluram 1719006WL000488 kaluram 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 kaluram PUNJAB NATIONAL BANK(508568)
328 MOMAN BADODIYA MP-19-006-076-001/32
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007087 13/04/2024 krashnabai 1719006WL000488 krashnabai 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 krashnabai UNION BANK OF INDIA(508500)
329 MOMAN BADODIYA MP-19-006-076-001/4
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007088 13/04/2024 devi singh 1719006WL000488 devi singh 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 devisingh UNION BANK OF INDIA(508500)
330 MOMAN BADODIYA MP-19-006-076-001/4
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007089 13/04/2024 Dhapubai 1719006WL000488 Dhapubai 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Dhapubai UNION BANK OF INDIA(508500)
331 MOMAN BADODIYA MP-19-006-076-001/4
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007090 13/04/2024 jitendra kumar 1719006WL000488 jitendra kumar 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 jitendrakumar UNION BANK OF INDIA(508500)
332 MOMAN BADODIYA MP-19-006-076-001/46
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007092 13/04/2024 durga bai 1719006WL000488 durga bai 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 durgabai UNION BANK OF INDIA(508500)
333 MOMAN BADODIYA MP-19-006-076-001/46
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007091 13/04/2024 ghanshyam 1719006WL000488 ghanshyam 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 ghanshyam UNION BANK OF INDIA(508500)
334 MOMAN BADODIYA MP-19-006-076-001/77
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007093 13/04/2024 Jivan singh bhilala 1719006WL000488 Jivan singh bhilala 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Jivansinghbhilala UNION BANK OF INDIA(508500)
335 MOMAN BADODIYA MP-19-006-076-001/77
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007094 13/04/2024 Radha bai bhilala 1719006WL000488 Radha bai bhilala 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Radhabaibhilala UNION BANK OF INDIA(508500)
336 MOMAN BADODIYA MP-19-006-076-001/90
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007095 13/04/2024 Jay singh 1719006WL000488 Jay singh 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOMAN BADODIYA MP-19-006-076-001/93
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007096 13/04/2024 Dinesh 1719006WL000488 Dinesh 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Dinesh UNION BANK OF INDIA(508500)
338 MOMAN BADODIYA MP-19-006-076-001/93
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007097 13/04/2024 Mamta 1719006WL000488 Mamta 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Mamta UNION BANK OF INDIA(508500)
339 MOMAN BADODIYA MP-19-006-076-002/335
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007099 13/04/2024 Komal kushwah 1719006WL000488 Komal kushwah 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Komalkushwah UNION BANK OF INDIA(508500)
340 MOMAN BADODIYA MP-19-006-076-002/335
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007098 13/04/2024 Makhan singh 1719006WL000488 Makhan singh 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Makhansingh STATE BANK OF INDIA(508548)
341 MOMAN BADODIYA MP-19-006-076-002/337
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007100 13/04/2024 Ashok kumar 1719006WL000488 Ashok kumar 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Ashokkumar UNION BANK OF INDIA(508500)
342 MOMAN BADODIYA MP-19-006-076-002/337
(CHOUKI HIDAYATPUR) 		1719006000NRG25130420240007101 13/04/2024 Sapna bai 1719006WL000488 Sapna bai 00468 UBIN0547719 600 600 Processed 17/05/2024 519543535 Sapnabai UNION BANK OF INDIA(508500)
343 MOMAN BADODIYA MP-19-006-077-001/37
(AYYAPUR) 		1719006000NRG25130420240006966 13/04/2024 devilal 1719006WL000482 devilal 00468 UBIN0547719 972 972 Processed 17/05/2024 519543535 devilal UNION BANK OF INDIA(508500)
344 MOMAN BADODIYA MP-19-006-077-001/450
(AYYAPUR) 		1719006000NRG25130420240006968 13/04/2024 Sanjay malviya 1719006WL000482 Sanjay malviya 00468 UBIN0547719 972 972 Processed 17/05/2024 519543535 Sanjaymalviya UCO BANK(607066)
345 MOMAN BADODIYA MP-19-006-077-001/53
(AYYAPUR) 		1719006000NRG25130420240006970 13/04/2024 radheshyam 1719006WL000482 radheshyam 00468 UBIN0547719 972 972 Processed 17/05/2024 519543535 radheshyam STATE BANK OF INDIA(508548)
346 MOMAN BADODIYA MP-19-006-077-001/55
(AYYAPUR) 		1719006000NRG25130420240006972 13/04/2024 nandram suryawanshi 1719006WL000482 nandram suryawanshi 00468 UBIN0547719 972 972 Processed 17/05/2024 519543535 nandramsuryawanshi UNION BANK OF INDIA(508500)
SubTotal 32152 32152
347 MOMAN BADODIYA MP-19-006-071-001/877
(POLAYKHURDA) 		1719006000NRG25130420240007185 13/04/2024 chaman jaiva 1719006WL000496 chaman jaiva 00662 BDBL0001501 884 884 Processed 17/05/2024 519543535 chamanjaiva JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 884 884
348 MOMAN BADODIYA MP-19-006-071-001/943
(POLAYKHURDA) 		1719006000NRG25130420240007191 13/04/2024 Leeladhar anjana 1719006WL000496 Leeladhar anjana 00666 IDFB0042721 884 884 Processed 17/05/2024 519543535 Leeladharanjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
349 MOMAN BADODIYA MP-19-006-037-001/237
(JALODA) 		1719006000NRG25130420240007313 13/04/2024 Rani Chouhan 1719006WL000505 Rani Chouhan 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 RaniChouhan FINO PAYMENTS BANK LTD(608001)
350 MOMAN BADODIYA MP-19-006-037-001/248
(JALODA) 		1719006000NRG25130420240007316 13/04/2024 Kamla bai 1719006WL000505 Kamla bai 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 Kamlabai FINO PAYMENTS BANK LTD(608001)
351 MOMAN BADODIYA MP-19-006-037-001/352
(JALODA) 		1719006000NRG25130420240007317 13/04/2024 dinesh nayak 1719006WL000505 dinesh nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 dineshnayak FINO PAYMENTS BANK LTD(608001)
352 MOMAN BADODIYA MP-19-006-037-001/402
(JALODA) 		1719006000NRG25130420240007319 13/04/2024 suva bai 1719006WL000505 suva bai 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 suvabai STATE BANK OF INDIA(508548)
353 MOMAN BADODIYA MP-19-006-037-001/886
(JALODA) 		1719006000NRG25130420240007328 13/04/2024 Mukesh Banjara 1719006WL000505 Mukesh Banjara 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
354 MOMAN BADODIYA MP-19-006-037-001/903
(JALODA) 		1719006000NRG25130420240007329 13/04/2024 Road Singh Nayak 1719006WL000505 Road Singh Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 RoadSinghNayak FINO PAYMENTS BANK LTD(608001)
355 MOMAN BADODIYA MP-19-006-037-001/948
(JALODA) 		1719006000NRG25130420240007331 13/04/2024 Maya Bai 1719006WL000505 Maya Bai 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 MayaBai FINO PAYMENTS BANK LTD(608001)
356 MOMAN BADODIYA MP-19-006-037-001/948
(JALODA) 		1719006000NRG25130420240007330 13/04/2024 Prakash 1719006WL000505 Prakash 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 Prakash FINO PAYMENTS BANK LTD(608001)
357 MOMAN BADODIYA MP-19-006-037-001/951
(JALODA) 		1719006000NRG25130420240007332 13/04/2024 Manju Bai 1719006WL000505 Manju Bai 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 ManjuBai STATE BANK OF INDIA(508548)
358 MOMAN BADODIYA MP-19-006-037-001/952
(JALODA) 		1719006000NRG25130420240007333 13/04/2024 Rakesh Nayak 1719006WL000505 Rakesh Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 RakeshNayak FINO PAYMENTS BANK LTD(608001)
359 MOMAN BADODIYA MP-19-006-037-001/952
(JALODA) 		1719006000NRG25130420240007334 13/04/2024 Sapna Nayak 1719006WL000505 Sapna Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 SapnaNayak STATE BANK OF INDIA(508548)
360 MOMAN BADODIYA MP-19-006-037-001/953
(JALODA) 		1719006000NRG25130420240007335 13/04/2024 Tina 1719006WL000505 Tina 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 Tina FINO PAYMENTS BANK LTD(608001)
361 MOMAN BADODIYA MP-19-006-037-001/954
(JALODA) 		1719006000NRG25130420240007336 13/04/2024 Sanju Nayak 1719006WL000505 Sanju Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 SanjuNayak FINO PAYMENTS BANK LTD(608001)
362 MOMAN BADODIYA MP-19-006-037-001/955
(JALODA) 		1719006000NRG25130420240007338 13/04/2024 Geeta Bai Nayak 1719006WL000505 Geeta Bai Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 GeetaBaiNayak FINO PAYMENTS BANK LTD(608001)
363 MOMAN BADODIYA MP-19-006-037-001/955
(JALODA) 		1719006000NRG25130420240007337 13/04/2024 Raghu Nayak 1719006WL000505 Raghu Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 RaghuNayak FINO PAYMENTS BANK LTD(608001)
364 MOMAN BADODIYA MP-19-006-037-001/956
(JALODA) 		1719006000NRG25130420240007339 13/04/2024 Jitendra Nayak 1719006WL000505 Jitendra Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 JitendraNayak FINO PAYMENTS BANK LTD(608001)
365 MOMAN BADODIYA MP-19-006-037-001/959
(JALODA) 		1719006000NRG25130420240007340 13/04/2024 Pinki Bai Nayak 1719006WL000505 Pinki Bai Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 PinkiBaiNayak FINO PAYMENTS BANK LTD(608001)
366 MOMAN BADODIYA MP-19-006-037-001/960
(JALODA) 		1719006000NRG25130420240007341 13/04/2024 Ishwar Singh Nayak 1719006WL000505 Ishwar Singh Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 IshwarSinghNayak FINO PAYMENTS BANK LTD(608001)
367 MOMAN BADODIYA MP-19-006-037-001/962
(JALODA) 		1719006000NRG25130420240007342 13/04/2024 Samita Bai 1719006WL000505 Samita Bai 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 SamitaBai FINO PAYMENTS BANK LTD(608001)
368 MOMAN BADODIYA MP-19-006-037-001/963
(JALODA) 		1719006000NRG25130420240007343 13/04/2024 Avanta Bai Nayak 1719006WL000505 Avanta Bai Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 AvantaBaiNayak FINO PAYMENTS BANK LTD(608001)
369 MOMAN BADODIYA MP-19-006-037-001/964
(JALODA) 		1719006000NRG25130420240007344 13/04/2024 Sapna Nayak 1719006WL000505 Sapna Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 SapnaNayak FINO PAYMENTS BANK LTD(608001)
370 MOMAN BADODIYA MP-19-006-037-001/966
(JALODA) 		1719006000NRG25130420240007345 13/04/2024 Vakil Nayak 1719006WL000505 Vakil Nayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 VakilNayak FINO PAYMENTS BANK LTD(608001)
371 MOMAN BADODIYA MP-19-006-037-001/968
(JALODA) 		1719006000NRG25130420240007346 13/04/2024 JitendraNayak 1719006WL000505 JitendraNayak 00688 FINO0001001 1400 1400 Processed 17/05/2024 519543535 JitendraNayak FINO PAYMENTS BANK LTD(608001)
SubTotal 32200 32200
372 MOMAN BADODIYA MP-19-006-009-001/104
(BARNAWAD) 		1719006000NRG25130420240006983 13/04/2024 sandeep bhil 1719006WL000484 sandeep bhil 00691 IPOS0000001 1215 1215 Processed 17/05/2024 519543535 sandeepbhil INDIA POST PAYMENTS BANK LIMITED(508528)
373 MOMAN BADODIYA MP-19-006-009-001/561
(BARNAWAD) 		1719006000NRG25130420240006986 13/04/2024 jagdish chandra 1719006WL000484 jagdish chandra 00691 IPOS0000001 1215 1215 Processed 17/05/2024 519543535 jagdishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
374 MOMAN BADODIYA MP-19-006-013-001/141
(BHANDEDI) 		1719006000NRG25130420240007374 13/04/2024 bhagwanta bai 1719006WL000508 bhagwanta bai 00691 IPOS0000001 10 10 Processed 17/05/2024 519543535 bhagwantabai BANK OF INDIA(508505)
375 MOMAN BADODIYA MP-19-006-013-001/141
(BHANDEDI) 		1719006000NRG25130420240007373 13/04/2024 laxmansing 1719006WL000508 laxmansing 00691 IPOS0000001 10 10 Processed 17/05/2024 519543535 laxmansing ICICI BANK LTD(508534)
376 MOMAN BADODIYA MP-19-006-019-001/220
(AROLIYA) 		1719006000NRG25130420240007390 13/04/2024 Sangita Bai 1719006WL000509 Sangita Bai 00691 IPOS0000001 884 884 Processed 17/05/2024 519543535 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MOMAN BADODIYA MP-19-006-019-001/249
(AROLIYA) 		1719006000NRG25130420240007391 13/04/2024 Gopal 1719006WL000509 Gopal 00691 IPOS0000001 884 884 Processed 17/05/2024 519543535 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
378 MOMAN BADODIYA MP-19-006-023-002/186
(GADARAKHEDI) 		1719006000NRG25130420240007298 13/04/2024 Bane singh 1719006WL000504 Bane singh 00691 IPOS0000001 600 600 Processed 17/05/2024 519543535 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 MOMAN BADODIYA MP-19-006-023-002/186
(GADARAKHEDI) 		1719006000NRG25130420240007299 13/04/2024 Sharda bai 1719006WL000504 Sharda bai 00691 IPOS0000001 600 600 Processed 17/05/2024 519543535 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
380 MOMAN BADODIYA MP-19-006-023-002/243
(GADARAKHEDI) 		1719006000NRG25130420240007300 13/04/2024 Prabhulal Bagri 1719006WL000504 Prabhulal Bagri 00691 IPOS0000001 600 600 Processed 17/05/2024 519543535 PrabhulalBagri BANK OF INDIA(508505)
381 MOMAN BADODIYA MP-19-006-023-002/243
(GADARAKHEDI) 		1719006000NRG25130420240007301 13/04/2024 Tulsi Bai 1719006WL000504 Tulsi Bai 00691 IPOS0000001 600 600 Processed 17/05/2024 519543535 TulsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MOMAN BADODIYA MP-19-006-023-002/317
(GADARAKHEDI) 		1719006000NRG25130420240007305 13/04/2024 Rukhama bai 1719006WL000504 Rukhama bai 00691 IPOS0000001 600 600 Processed 17/05/2024 519543535 Rukhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
383 MOMAN BADODIYA MP-19-006-023-002/317
(GADARAKHEDI) 		1719006000NRG25130420240007304 13/04/2024 Shyamlal 1719006WL000504 Shyamlal 00691 IPOS0000001 600 600 Processed 17/05/2024 519543535 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
384 MOMAN BADODIYA MP-19-006-023-002/323
(GADARAKHEDI) 		1719006000NRG25130420240007306 13/04/2024 Babulal 1719006WL000504 Babulal 00691 IPOS0000001 600 600 Processed 17/05/2024 519543535 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
385 MOMAN BADODIYA MP-19-006-023-002/323
(GADARAKHEDI) 		1719006000NRG25130420240007307 13/04/2024 Dharam bai 1719006WL000504 Dharam bai 00691 IPOS0000001 600 600 Processed 17/05/2024 519543535 Dharambai INDIA POST PAYMENTS BANK LIMITED(508528)
386 MOMAN BADODIYA MP-19-006-035-001/1670-A
(DUPADA) 		1719006000NRG25130420240007347 13/04/2024 Sundar Bai 1719006WL000506 Sundar Bai 00691 IPOS0000001 1224 1224 Processed 17/05/2024 519543535 SundarBai INDIA POST PAYMENTS BANK LIMITED(508528)
387 MOMAN BADODIYA MP-19-006-044-001/397
(MADANA) 		1719006000NRG25130420240007036 13/04/2024 santosh 1719006WL000486 santosh 00691 IPOS0000001 729 729 Processed 17/05/2024 519543535 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
388 MOMAN BADODIYA MP-19-006-071-001/943
(POLAYKHURDA) 		1719006000NRG25130420240007192 13/04/2024 Ritu anjana 1719006WL000496 Ritu anjana 00691 IPOS0000001 884 884 Processed 17/05/2024 519543535 Rituanjana INDIA POST PAYMENTS BANK LIMITED(508528)
389 MOMAN BADODIYA MP-19-006-071-001/946
(POLAYKHURDA) 		1719006000NRG25130420240007194 13/04/2024 Narayani bai 1719006WL000496 Narayani bai 00691 IPOS0000001 884 884 Processed 17/05/2024 519543535 Narayanibai INDIA POST PAYMENTS BANK LIMITED(508528)
390 MOMAN BADODIYA MP-19-006-072-002/347
(MORTAMALOTHAR) 		1719006000NRG25130420240007208 13/04/2024 Sapna 1719006WL000498 Sapna 00691 IPOS0000001 1215 1215 Processed 17/05/2024 519543535 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
391 MOMAN BADODIYA MP-19-006-072-002/347
(MORTAMALOTHAR) 		1719006000NRG25130420240007207 13/04/2024 Sonu Hada 1719006WL000498 Sonu Hada 00691 IPOS0000001 1215 1215 Processed 17/05/2024 519543535 SonuHada INDIA POST PAYMENTS BANK LIMITED(508528)
392 MOMAN BADODIYA MP-19-006-072-002/351
(MORTAMALOTHAR) 		1719006000NRG25130420240007212 13/04/2024 Priti Gudain 1719006WL000498 Priti Gudain 00691 IPOS0000001 972 972 Processed 17/05/2024 519543535 PritiGudain INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOMAN BADODIYA MP-19-006-072-002/351
(MORTAMALOTHAR) 		1719006000NRG25130420240007211 13/04/2024 Vikesh Hada 1719006WL000498 Vikesh Hada 00691 IPOS0000001 1215 1215 Processed 17/05/2024 519543535 VikeshHada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17356 17356
394 MOMAN BADODIYA MP-19-006-046-001/233
(KHARSHOD) 		1719006000NRG25130420240007152 13/04/2024 ramnarayan 1719006WL000492 ramnarayan 00697 BKID0MG0150 30 30 Processed 17/05/2024 519543535 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
395 MOMAN BADODIYA MP-19-006-046-001/233
(KHARSHOD) 		1719006000NRG25130420240007153 13/04/2024 sugan bai 1719006WL000492 sugan bai 00697 BKID0MG0150 10 10 Processed 17/05/2024 519543535 suganbai NARMADA JHABUA GRAMIN BANK(508515)
396 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG25130420240006991 13/04/2024 Pirma Bai 1719006WL000485 Pirma Bai 00697 BKID0MG0150 1458 1458 Processed 17/05/2024 519543535 PirmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 MOMAN BADODIYA MP-19-006-059-001/410
(BHAISROD) 		1719006000NRG25130420240006995 13/04/2024 shiddu lal 1719006WL000485 shiddu lal 00697 BKID0MG0150 1458 1458 Processed 17/05/2024 519543535 shiddulal STATE BANK OF INDIA(508548)
398 MOMAN BADODIYA MP-19-006-059-001/410
(BHAISROD) 		1719006000NRG25130420240006996 13/04/2024 Shipra bai 1719006WL000485 Shipra bai 00697 BKID0MG0150 1458 1458 Processed 17/05/2024 519543535 Shiprabai NARMADA JHABUA GRAMIN BANK(508515)
399 MOMAN BADODIYA MP-19-006-064-001/203
(BORSALI) 		1719006000NRG25130420240007349 13/04/2024 Darbar singh 1719006WL000507 Darbar singh 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 Darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
400 MOMAN BADODIYA MP-19-006-064-001/212
(BORSALI) 		1719006000NRG25130420240007351 13/04/2024 Raju bai 1719006WL000507 Raju bai 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
401 MOMAN BADODIYA MP-19-006-064-001/269
(BORSALI) 		1719006000NRG25130420240007354 13/04/2024 Govind 1719006WL000507 Govind 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 Govind NARMADA JHABUA GRAMIN BANK(508515)
402 MOMAN BADODIYA MP-19-006-064-001/32
(BORSALI) 		1719006000NRG25130420240007357 13/04/2024 Prem Singh 1719006WL000507 Prem Singh 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
403 MOMAN BADODIYA MP-19-006-064-001/34
(BORSALI) 		1719006000NRG25130420240007358 13/04/2024 Vondar singh 1719006WL000507 Vondar singh 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 Vondarsingh NARMADA JHABUA GRAMIN BANK(508515)
404 MOMAN BADODIYA MP-19-006-064-001/354
(BORSALI) 		1719006000NRG25130420240007360 13/04/2024 Asalam khan 1719006WL000507 Asalam khan 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 Asalamkhan NARMADA JHABUA GRAMIN BANK(508515)
405 MOMAN BADODIYA MP-19-006-064-001/356
(BORSALI) 		1719006000NRG25130420240007361 13/04/2024 fakruddin 1719006WL000507 fakruddin 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 fakruddin NARMADA JHABUA GRAMIN BANK(508515)
406 MOMAN BADODIYA MP-19-006-064-001/567
(BORSALI) 		1719006000NRG25130420240007368 13/04/2024 Najir khan 1719006WL000507 Najir khan 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 Najirkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
407 MOMAN BADODIYA MP-19-006-064-001/602
(BORSALI) 		1719006000NRG25130420240007369 13/04/2024 Safik Khan 1719006WL000507 Safik Khan 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 SafikKhan NARMADA JHABUA GRAMIN BANK(508515)
408 MOMAN BADODIYA MP-19-006-068-002/435
(KEWADAKHEDI) 		1719006000NRG25130420240007141 13/04/2024 jivansingh 1719006WL000490 jivansingh 00697 BKID0MG0150 1105 1105 Processed 17/05/2024 519543535 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
409 MOMAN BADODIYA MP-19-006-071-001/343
(POLAYKHURDA) 		1719006000NRG25130420240007178 13/04/2024 gyan singh 1719006WL000496 gyan singh 00697 BKID0MG0150 884 884 Processed 17/05/2024 519543535 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
410 MOMAN BADODIYA MP-19-006-071-001/440
(POLAYKHURDA) 		1719006000NRG25130420240007181 13/04/2024 manoj kumar 1719006WL000496 manoj kumar 00697 BKID0MG0150 884 884 Processed 17/05/2024 519543535 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
411 MOMAN BADODIYA MP-19-006-071-001/482
(POLAYKHURDA) 		1719006000NRG25130420240007182 13/04/2024 amrat lal 1719006WL000496 amrat lal 00697 BKID0MG0150 884 884 Processed 17/05/2024 519543535 amratlal NARMADA JHABUA GRAMIN BANK(508515)
412 MOMAN BADODIYA MP-19-006-071-001/483
(POLAYKHURDA) 		1719006000NRG25130420240007183 13/04/2024 mukesh 1719006WL000496 mukesh 00697 BKID0MG0150 884 884 Processed 17/05/2024 519543535 mukesh NARMADA JHABUA GRAMIN BANK(508515)
413 MOMAN BADODIYA MP-19-006-071-001/878
(POLAYKHURDA) 		1719006000NRG25130420240007186 13/04/2024 manish 1719006WL000496 manish 00697 BKID0MG0150 884 884 Processed 17/05/2024 519543535 manish NARMADA JHABUA GRAMIN BANK(508515)
414 MOMAN BADODIYA MP-19-006-071-001/946
(POLAYKHURDA) 		1719006000NRG25130420240007193 13/04/2024 Bheru singh 1719006WL000496 Bheru singh 00697 BKID0MG0150 884 884 Processed 17/05/2024 519543535 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
415 MOMAN BADODIYA MP-19-006-072-002/346
(MORTAMALOTHAR) 		1719006000NRG25130420240007204 13/04/2024 Haron hada 1719006WL000498 Haron hada 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 Haronhada INDIA POST PAYMENTS BANK LIMITED(508528)
416 MOMAN BADODIYA MP-19-006-072-002/347
(MORTAMALOTHAR) 		1719006000NRG25130420240007205 13/04/2024 GANGARAM HADA 1719006WL000498 GANGARAM HADA 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 GANGARAMHADA STATE BANK OF INDIA(508548)
417 MOMAN BADODIYA MP-19-006-072-002/347
(MORTAMALOTHAR) 		1719006000NRG25130420240007206 13/04/2024 SUSHILA BAI 1719006WL000498 SUSHILA BAI 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 SUSHILABAI BANK OF INDIA(508505)
418 MOMAN BADODIYA MP-19-006-072-002/367
(MORTAMALOTHAR) 		1719006000NRG25130420240007218 13/04/2024 Prem bai 1719006WL000498 Prem bai 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 Prembai NARMADA JHABUA GRAMIN BANK(508515)
419 MOMAN BADODIYA MP-19-006-072-002/389
(MORTAMALOTHAR) 		1719006000NRG25130420240007220 13/04/2024 SHOBHAG SINGH 1719006WL000498 SHOBHAG SINGH 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 SHOBHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 MOMAN BADODIYA MP-19-006-072-002/389
(MORTAMALOTHAR) 		1719006000NRG25130420240007221 13/04/2024 VISHNU BAI SISODIYA 1719006WL000498 VISHNU BAI SISODIYA 00697 BKID0MG0150 1215 1215 Processed 17/05/2024 519543535 VISHNUBAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29048 29048
421 MOMAN BADODIYA MP-19-006-035-001/4343
(DUPADA) 		1719006000NRG25130420240007348 13/04/2024 KAMLA BAI 1719006WL000506 KAMLA BAI 00697 BKID0MG0151 100 100 Processed 17/05/2024 519543535 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
422 MOMAN BADODIYA MP-19-006-009-001/104
(BARNAWAD) 		1719006000NRG25130420240006982 13/04/2024 sidhi bai 1719006WL000484 sidhi bai 00697 BKID0MG0152 1215 1215 Processed 17/05/2024 519543535 sidhibai NARMADA JHABUA GRAMIN BANK(508515)
423 MOMAN BADODIYA MP-19-006-009-001/166
(BARNAWAD) 		1719006000NRG25130420240006984 13/04/2024 kanti bai mangi lal 1719006WL000484 kanti bai mangi lal 00697 BKID0MG0152 1215 1215 Processed 17/05/2024 519543535 kantibaimangilal NARMADA JHABUA GRAMIN BANK(508515)
424 MOMAN BADODIYA MP-19-006-009-001/866-A
(BARNAWAD) 		1719006000NRG25130420240006988 13/04/2024 nilesh 1719006WL000484 nilesh 00697 BKID0MG0152 1215 1215 Processed 17/05/2024 519543535 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
425 MOMAN BADODIYA MP-19-006-019-001/267
(AROLIYA) 		1719006000NRG25130420240007393 13/04/2024 dhapu parihar 1719006WL000509 dhapu parihar 00697 BKID0MG0153 884 884 Processed 17/05/2024 519543535 dhapuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
426 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25130420240007396 13/04/2024 pirulal 1719006WL000510 pirulal 00697 BKID0MG0164 1400 1400 Processed 17/05/2024 519543535 pirulal NARMADA JHABUA GRAMIN BANK(508515)
427 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25130420240007397 13/04/2024 raju bai 1719006WL000510 raju bai 00697 BKID0MG0164 1400 1400 Processed 17/05/2024 519543535 rajubai NARMADA JHABUA GRAMIN BANK(508515)
428 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG25130420240007399 13/04/2024 GOPAL 1719006WL000510 GOPAL 00697 BKID0MG0164 1400 1400 Processed 17/05/2024 519543535 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
429 MOMAN BADODIYA MP-19-006-022-002/235
(JASAWADA) 		1719006000NRG25130420240007261 13/04/2024 Anita Bai malvita 1719006WL000501 Anita Bai malvita 00697 BKID0MG0164 40 40 Processed 17/05/2024 519543535 AnitaBaimalvita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4240 4240
430 MOMAN BADODIYA MP-19-006-037-001/246
(JALODA) 		1719006000NRG25130420240007315 13/04/2024 raju bai nayak 1719006WL000505 raju bai nayak 00697 BKID0NAMRGB 1400 1400 Processed 17/05/2024 519543535 rajubainayak FINO PAYMENTS BANK LTD(608001)
431 MOMAN BADODIYA MP-19-006-064-001/30
(BORSALI) 		1719006000NRG25130420240007356 13/04/2024 Bhagwan Singh 1719006WL000507 Bhagwan Singh 00697 BKID0NAMRGB 1215 1215 Processed 17/05/2024 519543535 BhagwanSingh CENTRAL BANK OF INDIA(607115)
432 MOMAN BADODIYA MP-19-006-064-001/349
(BORSALI) 		1719006000NRG25130420240007359 13/04/2024 Usman khan 1719006WL000507 Usman khan 00697 BKID0NAMRGB 1215 1215 Processed 17/05/2024 519543535 Usmankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3830 3830
433 MOMAN BADODIYA MP-19-006-075-001/657
(KONTA) 		1719006000NRG25130420240007236 13/04/2024 Ambaram Mewada 1719006WL000499 Ambaram Mewada 00703 AIRP0000001 30 30 Processed 17/05/2024 519543535 AmbaramMewada STATE BANK OF INDIA(508548)
SubTotal 30 30
Total 421638 421638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bank of Baroda BARB0AGARXX AGAR 10
2 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bank of Baroda BARB0SHAJAP SHAJAPUR 1400
3 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
4 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bank of India BKID0008841 SUKHALIA 20
5 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bank of India BKID0009553 MOMAN BARODIA 43468
6 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bank of India BKID0009554 SHUJALPUR 8768
7 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bank of India BKID0009557 KALISINDH 3402
8 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bank of India BKID0009559 SUNDERSI 8505
9 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bank of India BKID0009563 KANAD 20
10 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bank of India BKID0009957 SARANGPUR 2202
11 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Central Bank Of India CBIN0280779 AKODIA(MANDI) 14739
12 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Punjab National Bank PUNB0780000 Agar 884
13 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 State Bank of India SBIN0003493 SHAJAPUR 3159
14 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 State Bank of India SBIN0005861 ADB SARANGPUR 1012
15 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 State Bank of India SBIN0009271 MANDODA SAB 6959
16 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 State Bank of India SBIN0010811 AGAR 2585
17 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 State Bank of India SBIN0012190 AKODIA 25676
18 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1400
19 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 State Bank of India SBIN0030072 SARANGPUR 6586
20 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 State Bank of India SBIN0030186 BADI POLAI 7734
21 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 State Bank of India SBIN0030189 PANWADI 35402
22 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 UCO Bank UCBA0001283 GULANA 59533
23 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Union Bank of India UBIN0536466 SAHAJAPUR 1458
24 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Union Bank of India UBIN0542814 BOLAI 60005
25 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Union Bank of India UBIN0547719 KILODA 32152
26 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Bandhan Bank Limited BDBL0001501 SHUJALPUR 884
27 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 IDFC Bank IDFB0042721 IDFC Bank 884
28 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32200
29 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 India Post Payments Bank IPOS0000001 Shajapur 17356
30 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 29048
31 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 100
32 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1215
33 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 2430
34 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 884
35 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 4240
36 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 2430
37 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Madhya Pradesh Gramin Bank BKID0NAMRGB PANWADI (MPGB) 1400
38 MOMAN BADODIYA MP1719006_130424APB_FTO_9754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30

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