Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_221223APB_FTO_403763
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-19-006-013-001/147
(BHANDEDI) 		1719006000NRG24221220230447720 22/12/2023 Krishna bai 1719006WL036977 Krishna bai 00045 BARB0AGARXX 60 60 Processed 11/03/2024 644052830 Krishnabai BANK OF BARODA(606985)
SubTotal 60 60
2 MOMAN BADODIYA MP-19-006-024-001/743-A
(MANDODA) 		1719006000NRG24221220230447622 22/12/2023 rahul 1719006WL036968 rahul 00045 BARB0RAJRAJ 60 60 Processed 11/03/2024 644052830 rahul BANK OF BARODA(606985)
SubTotal 60 60
3 MOMAN BADODIYA MP-19-006-027-001/181
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448343 22/12/2023 antar singh 1719006WL037027 antar singh 00045 BARB0SHAJAP 1105 1105 Processed 11/03/2024 644052830 antarsingh BANK OF BARODA(606985)
4 MOMAN BADODIYA MP-19-006-027-001/192
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448344 22/12/2023 DHARMENDRA 1719006WL037027 DHARMENDRA 00045 BARB0SHAJAP 1105 1105 Processed 11/03/2024 644052830 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 MOMAN BADODIYA MP-19-006-054-001/371
(MUDLAY) 		1719006000NRG24221220230447592 22/12/2023 Shekh Usman 1719006WL036965 Shekh Usman 00045 BARB0SHUJAL 1326 1326 Processed 11/03/2024 644052830 ShekhUsman BANK OF BARODA(606985)
6 MOMAN BADODIYA MP-19-006-054-002/527
(MUDLAY) 		1719006000NRG24221220230447660 22/12/2023 Chhama Bai 1719006WL036972 Chhama Bai 00045 BARB0SHUJAL 1326 1326 Processed 11/03/2024 644052830 ChhamaBai STATE BANK OF INDIA(508548)
7 MOMAN BADODIYA MP-19-006-054-002/628
(MUDLAY) 		1719006000NRG24221220230447665 22/12/2023 Isvar Singh Rajput 1719006WL036972 Isvar Singh Rajput 00045 BARB0SHUJAL 1326 1326 Processed 11/03/2024 644052830 IsvarSinghRajput BANK OF BARODA(606985)
8 MOMAN BADODIYA MP-19-006-055-001/86
(DHANANA) 		1719006000NRG24221220230447769 22/12/2023 sangeeta bai 1719006WL036983 sangeeta bai 00045 BARB0SHUJAL 1326 1326 Processed 11/03/2024 644052830 sangeetabai BANK OF BARODA(606985)
9 MOMAN BADODIYA MP-19-006-055-001/87
(DHANANA) 		1719006000NRG24221220230447771 22/12/2023 tejkumbarbai 1719006WL036983 tejkumbarbai 00045 BARB0SHUJAL 1326 1326 Processed 11/03/2024 644052830 tejkumbarbai BANK OF BARODA(606985)
10 MOMAN BADODIYA MP-19-006-068-001/63
(KEWADAKHEDI) 		1719006000NRG24221220230448045 22/12/2023 arvind 1719006WL037002 arvind 00045 BARB0SHUJAL 60 60 Processed 11/03/2024 644052830 arvind BANK OF BARODA(606985)
11 MOMAN BADODIYA MP-19-006-068-001/63
(KEWADAKHEDI) 		1719006000NRG24221220230448043 22/12/2023 bharat 1719006WL037002 bharat 00045 BARB0SHUJAL 60 60 Processed 11/03/2024 644052830 bharat JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 MOMAN BADODIYA MP-19-006-068-001/72
(KEWADAKHEDI) 		1719006000NRG24221220230448049 22/12/2023 Rekha bai 1719006WL037002 Rekha bai 00045 BARB0SHUJAL 60 60 Processed 11/03/2024 644052830 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6810 6810
13 MOMAN BADODIYA MP-19-006-046-002/310
(KHARSHOD) 		1719006000NRG24221220230447794 22/12/2023 gajraj singh 1719006WL036985 gajraj singh 00048 BKID0009017 1224 1224 Processed 11/03/2024 644052830 gajrajsingh BANK OF INDIA(508505)
14 MOMAN BADODIYA MP-19-006-046-002/310
(KHARSHOD) 		1719006000NRG24221220230447795 22/12/2023 rekha bai 1719006WL036985 rekha bai 00048 BKID0009017 1224 1224 Processed 11/03/2024 644052830 rekhabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
15 MOMAN BADODIYA MP-19-006-086-001/87
(PACHAWATA) 		1719006000NRG24221220230447893 22/12/2023 Aneeta pal 1719006WL036993 Aneeta pal 00048 BKID0009068 1105 1105 Processed 11/03/2024 644052830 Aneetapal BANK OF INDIA(508505)
SubTotal 1105 1105
16 MOMAN BADODIYA MP-19-006-053-001/212
(SALSALAI) 		1719006000NRG24221220230447929 22/12/2023 Manish Sen 1719006WL036996 Manish Sen 00048 BKID0009550 1326 1326 Processed 11/03/2024 644052830 ManishSen BANK OF INDIA(508505)
SubTotal 1326 1326
17 MOMAN BADODIYA MP-19-006-013-001/101
(BHANDEDI) 		1719006000NRG24221220230447710 22/12/2023 takeshing 1719006WL036977 takeshing 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 takeshing BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-013-001/120
(BHANDEDI) 		1719006000NRG24221220230447712 22/12/2023 laxmansing 1719006WL036977 laxmansing 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 laxmansing BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-013-001/127
(BHANDEDI) 		1719006000NRG24221220230447713 22/12/2023 nirbhay sing 1719006WL036977 nirbhay sing 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 nirbhaysing NARMADA JHABUA GRAMIN BANK(508515)
20 MOMAN BADODIYA MP-19-006-013-001/13
(BHANDEDI) 		1719006000NRG24221220230447716 22/12/2023 Bhulibai 1719006WL036977 Bhulibai 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 Bhulibai BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-013-001/135
(BHANDEDI) 		1719006000NRG24221220230447718 22/12/2023 bhura bai 1719006WL036977 bhura bai 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOMAN BADODIYA MP-19-006-013-001/135
(BHANDEDI) 		1719006000NRG24221220230447717 22/12/2023 ranjit sing 1719006WL036977 ranjit sing 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 ranjitsing NARMADA JHABUA GRAMIN BANK(508515)
23 MOMAN BADODIYA MP-19-006-013-001/147
(BHANDEDI) 		1719006000NRG24221220230447719 22/12/2023 Peemsing 1719006WL036977 Peemsing 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 Peemsing BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-013-001/148
(BHANDEDI) 		1719006000NRG24221220230447722 22/12/2023 Genda bai 1719006WL036977 Genda bai 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 Gendabai BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-013-001/148
(BHANDEDI) 		1719006000NRG24221220230447721 22/12/2023 ishvarsing 1719006WL036977 ishvarsing 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 ishvarsing BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-013-002/251
(BHANDEDI) 		1719006000NRG24221220230447729 22/12/2023 badrilal 1719006WL036977 badrilal 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 badrilal BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-013-002/251
(BHANDEDI) 		1719006000NRG24221220230447730 22/12/2023 shanta bai 1719006WL036977 shanta bai 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOMAN BADODIYA MP-19-006-013-002/258
(BHANDEDI) 		1719006000NRG24221220230447731 22/12/2023 arjun 1719006WL036977 arjun 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 arjun BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-013-002/258
(BHANDEDI) 		1719006000NRG24221220230447732 22/12/2023 shivkanta bai 1719006WL036977 shivkanta bai 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 shivkantabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOMAN BADODIYA MP-19-006-013-002/260
(BHANDEDI) 		1719006000NRG24221220230447733 22/12/2023 manulal 1719006WL036977 manulal 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 manulal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOMAN BADODIYA MP-19-006-013-002/266
(BHANDEDI) 		1719006000NRG24221220230447735 22/12/2023 shetan bai 1719006WL036977 shetan bai 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 shetanbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOMAN BADODIYA MP-19-006-013-002/266
(BHANDEDI) 		1719006000NRG24221220230447734 22/12/2023 shivpal 1719006WL036977 shivpal 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 shivpal BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-013-002/329
(BHANDEDI) 		1719006000NRG24221220230447737 22/12/2023 jatan bsai 1719006WL036977 jatan bsai 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 jatanbsai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOMAN BADODIYA MP-19-006-013-002/329
(BHANDEDI) 		1719006000NRG24221220230447736 22/12/2023 umrav lal 1719006WL036977 umrav lal 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 umravlal BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-019-001/403
(AROLIYA) 		1719006000NRG24221220230447758 22/12/2023 bhagerath 1719006WL036982 bhagerath 00048 BKID0009553 1105 1105 Processed 11/03/2024 644052830 bhagerath BANK OF INDIA(508505)
36 MOMAN BADODIYA MP-19-006-020-001/200
(SARSI) 		1719006000NRG24221220230447939 22/12/2023 SITARAM 1719006WL036997 SITARAM 00048 BKID0009553 1105 1105 Processed 11/03/2024 644052830 SITARAM BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-020-001/209
(SARSI) 		1719006000NRG24221220230447940 22/12/2023 shantabai 1719006WL036997 shantabai 00048 BKID0009553 1105 1105 Processed 11/03/2024 644052830 shantabai BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-020-001/210
(SARSI) 		1719006000NRG24221220230447941 22/12/2023 harpal 1719006WL036997 harpal 00048 BKID0009553 1105 1105 Processed 11/03/2024 644052830 harpal BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-020-001/210
(SARSI) 		1719006000NRG24221220230447942 22/12/2023 sangeeta 1719006WL036997 sangeeta 00048 BKID0009553 1105 1105 Processed 11/03/2024 644052830 sangeeta BANK OF INDIA(508505)
40 MOMAN BADODIYA MP-19-006-020-001/62
(SARSI) 		1719006000NRG24221220230447943 22/12/2023 manohar singh 1719006WL036997 manohar singh 00048 BKID0009553 1105 1105 Processed 11/03/2024 644052830 manoharsingh BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-020-004/672
(SARSI) 		1719006000NRG24221220230447583 22/12/2023 Munim 1719006WL036964 Munim 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 Munim NARMADA JHABUA GRAMIN BANK(508515)
42 MOMAN BADODIYA MP-19-006-020-004/673
(SARSI) 		1719006000NRG24221220230447584 22/12/2023 ashlam 1719006WL036964 ashlam 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 ashlam BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-020-004/674
(SARSI) 		1719006000NRG24221220230447585 22/12/2023 Amin 1719006WL036964 Amin 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 Amin STATE BANK OF INDIA(508548)
44 MOMAN BADODIYA MP-19-006-020-004/689
(SARSI) 		1719006000NRG24221220230447586 22/12/2023 SANAVER 1719006WL036964 SANAVER 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 SANAVER NARMADA JHABUA GRAMIN BANK(508515)
45 MOMAN BADODIYA MP-19-006-024-001/665
(MANDODA) 		1719006000NRG24221220230447621 22/12/2023 Tejsingh 1719006WL036968 Tejsingh 00048 BKID0009553 60 60 Processed 11/03/2024 644052830 Tejsingh BANK OF INDIA(508505)
46 MOMAN BADODIYA MP-19-006-031-001/126-A
(KUMARIYAKHAS) 		1719006000NRG24221220230448203 22/12/2023 hemraj 1719006WL037017 hemraj 00048 BKID0009553 30 30 Processed 11/03/2024 644052830 hemraj BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-031-001/132
(KUMARIYAKHAS) 		1719006000NRG24221220230448205 22/12/2023 rameschand 1719006WL037017 rameschand 00048 BKID0009553 30 30 Processed 11/03/2024 644052830 rameschand BANK OF INDIA(508505)
48 MOMAN BADODIYA MP-19-006-031-001/15
(KUMARIYAKHAS) 		1719006000NRG24221220230448206 22/12/2023 sidnath 1719006WL037017 sidnath 00048 BKID0009553 30 30 Processed 11/03/2024 644052830 sidnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 MOMAN BADODIYA MP-19-006-031-001/15-A
(KUMARIYAKHAS) 		1719006000NRG24221220230448208 22/12/2023 dharmendra 1719006WL037017 dharmendra 00048 BKID0009553 30 30 Processed 11/03/2024 644052830 dharmendra BANK OF INDIA(508505)
50 MOMAN BADODIYA MP-19-006-031-001/27
(KUMARIYAKHAS) 		1719006000NRG24221220230448211 22/12/2023 kamla bai 1719006WL037017 kamla bai 00048 BKID0009553 30 30 Processed 11/03/2024 644052830 kamlabai BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-031-001/27
(KUMARIYAKHAS) 		1719006000NRG24221220230448210 22/12/2023 visnuprasad 1719006WL037017 visnuprasad 00048 BKID0009553 30 30 Processed 11/03/2024 644052830 visnuprasad BANK OF INDIA(508505)
52 MOMAN BADODIYA MP-19-006-031-001/53
(KUMARIYAKHAS) 		1719006000NRG24221220230448212 22/12/2023 pirulal 1719006WL037017 pirulal 00048 BKID0009553 30 30 Processed 11/03/2024 644052830 pirulal BANK OF INDIA(508505)
53 MOMAN BADODIYA MP-19-006-032-001/138
(DANGICHA) 		1719006000NRG24221220230447825 22/12/2023 kesar singh 1719006WL036988 kesar singh 00048 BKID0009553 221 221 Processed 11/03/2024 644052830 kesarsingh STATE BANK OF INDIA(508548)
54 MOMAN BADODIYA MP-19-006-032-001/170
(DANGICHA) 		1719006000NRG24221220230447827 22/12/2023 Ambaram 1719006WL036988 Ambaram 00048 BKID0009553 221 221 Processed 11/03/2024 644052830 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOMAN BADODIYA MP-19-006-032-001/205
(DANGICHA) 		1719006000NRG24221220230447829 22/12/2023 govrdhansingh 1719006WL036988 govrdhansingh 00048 BKID0009553 221 221 Processed 11/03/2024 644052830 govrdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOMAN BADODIYA MP-19-006-032-001/234
(DANGICHA) 		1719006000NRG24221220230447831 22/12/2023 ISHWAR 1719006WL036988 ISHWAR 00048 BKID0009553 221 221 Processed 11/03/2024 644052830 ISHWAR BANK OF INDIA(508505)
57 MOMAN BADODIYA MP-19-006-032-001/274
(DANGICHA) 		1719006000NRG24221220230447833 22/12/2023 hemlata bai 1719006WL036988 hemlata bai 00048 BKID0009553 221 221 Processed 11/03/2024 644052830 hemlatabai BANK OF INDIA(508505)
58 MOMAN BADODIYA MP-19-006-032-001/290
(DANGICHA) 		1719006000NRG24221220230447834 22/12/2023 Giriraj 1719006WL036988 Giriraj 00048 BKID0009553 221 221 Processed 11/03/2024 644052830 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOMAN BADODIYA MP-19-006-032-001/290
(DANGICHA) 		1719006000NRG24221220230447835 22/12/2023 kavita 1719006WL036988 kavita 00048 BKID0009553 221 221 Processed 11/03/2024 644052830 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOMAN BADODIYA MP-19-006-032-001/294-A
(DANGICHA) 		1719006000NRG24221220230447836 22/12/2023 dhirap singh 1719006WL036988 dhirap singh 00048 BKID0009553 221 221 Processed 11/03/2024 644052830 dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOMAN BADODIYA MP-19-006-032-001/381-A
(DANGICHA) 		1719006000NRG24221220230447838 22/12/2023 devraj 1719006WL036988 devraj 00048 BKID0009553 221 221 Processed 11/03/2024 644052830 devraj BANK OF INDIA(508505)
62 MOMAN BADODIYA MP-19-006-032-001/91
(DANGICHA) 		1719006000NRG24221220230447840 22/12/2023 jaynarayan 1719006WL036988 jaynarayan 00048 BKID0009553 221 221 Processed 11/03/2024 644052830 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOMAN BADODIYA MP-19-006-036-002/687
(KHORIYAMA) 		1719006000NRG24221220230447587 22/12/2023 kalibai 1719006WL036964 kalibai 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 kalibai BANK OF INDIA(508505)
64 MOMAN BADODIYA MP-19-006-036-002/687
(KHORIYAMA) 		1719006000NRG24221220230447588 22/12/2023 mukesh 1719006WL036964 mukesh 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 mukesh BANK OF INDIA(508505)
65 MOMAN BADODIYA MP-19-006-078-001/175
(DHANDEDA) 		1719006000NRG24221220230448260 22/12/2023 govind singh 1719006WL037021 govind singh 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 govindsingh BANK OF INDIA(508505)
66 MOMAN BADODIYA MP-19-006-078-001/217
(DHANDEDA) 		1719006000NRG24221220230448261 22/12/2023 purshottam 1719006WL037021 purshottam 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 purshottam BANK OF INDIA(508505)
67 MOMAN BADODIYA MP-19-006-078-001/235
(DHANDEDA) 		1719006000NRG24221220230448262 22/12/2023 rajmohmmad kha 1719006WL037021 rajmohmmad kha 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 rajmohmmadkha BANK OF INDIA(508505)
68 MOMAN BADODIYA MP-19-006-078-001/264
(DHANDEDA) 		1719006000NRG24221220230448263 22/12/2023 kachrulal 1719006WL037021 kachrulal 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 kachrulal INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOMAN BADODIYA MP-19-006-078-001/339-A
(DHANDEDA) 		1719006000NRG24221220230448265 22/12/2023 kamal singh 1719006WL037021 kamal singh 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 kamalsingh BANK OF INDIA(508505)
70 MOMAN BADODIYA MP-19-006-078-001/370
(DHANDEDA) 		1719006000NRG24221220230448267 22/12/2023 Shailendra chouhan 1719006WL037021 Shailendra chouhan 00048 BKID0009553 400 400 Rejected 11/03/2024 644052830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MOMAN BADODIYA MP-19-006-078-001/42
(DHANDEDA) 		1719006000NRG24221220230448268 22/12/2023 elkar singh 1719006WL037021 elkar singh 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOMAN BADODIYA MP-19-006-078-001/83
(DHANDEDA) 		1719006000NRG24221220230448271 22/12/2023 nyajumohmmad kha 1719006WL037021 nyajumohmmad kha 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 nyajumohmmadkha JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
73 MOMAN BADODIYA MP-19-006-078-001/85
(DHANDEDA) 		1719006000NRG24221220230448272 22/12/2023 Ghanshyam Singh bhagwan singh 1719006WL037021 Ghanshyam Singh bhagwan singh 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 GhanshyamSinghbhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
74 MOMAN BADODIYA MP-19-006-078-001/90
(DHANDEDA) 		1719006000NRG24221220230448273 22/12/2023 atmaram 1719006WL037021 atmaram 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOMAN BADODIYA MP-19-006-078-001/94
(DHANDEDA) 		1719006000NRG24221220230448274 22/12/2023 ajmari khan 1719006WL037021 ajmari khan 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 ajmarikhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 MOMAN BADODIYA MP-19-006-078-001/96
(DHANDEDA) 		1719006000NRG24221220230448275 22/12/2023 babulal 1719006WL037021 babulal 00048 BKID0009553 400 400 Processed 11/03/2024 644052830 babulal BANK OF INDIA(508505)
77 MOMAN BADODIYA MP-19-006-079-002/207
(HARIYANI) 		1719006000NRG24221220230447856 22/12/2023 Anju bai 1719006WL036990 Anju bai 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 Anjubai BANK OF INDIA(508505)
78 MOMAN BADODIYA MP-19-006-079-002/207
(HARIYANI) 		1719006000NRG24221220230447857 22/12/2023 kamal singh 1719006WL036990 kamal singh 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
79 MOMAN BADODIYA MP-19-006-079-002/227
(HARIYANI) 		1719006000NRG24221220230447858 22/12/2023 mohanlal 1719006WL036990 mohanlal 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 mohanlal BANK OF INDIA(508505)
80 MOMAN BADODIYA MP-19-006-079-002/227
(HARIYANI) 		1719006000NRG24221220230447860 22/12/2023 Rajesh 1719006WL036990 Rajesh 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 Rajesh BANK OF INDIA(508505)
81 MOMAN BADODIYA MP-19-006-079-002/227
(HARIYANI) 		1719006000NRG24221220230447859 22/12/2023 Shyamu Bai 1719006WL036990 Shyamu Bai 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 ShyamuBai BANK OF INDIA(508505)
82 MOMAN BADODIYA MP-19-006-079-002/390
(HARIYANI) 		1719006000NRG24221220230447863 22/12/2023 Mansingh 1719006WL036990 Mansingh 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOMAN BADODIYA MP-19-006-079-002/390
(HARIYANI) 		1719006000NRG24221220230447864 22/12/2023 Pirulal 1719006WL036990 Pirulal 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 Pirulal STATE BANK OF INDIA(508548)
84 MOMAN BADODIYA MP-19-006-079-002/406
(HARIYANI) 		1719006000NRG24221220230447865 22/12/2023 Prem bai 1719006WL036990 Prem bai 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOMAN BADODIYA MP-19-006-086-001/178
(PACHAWATA) 		1719006000NRG24221220230447881 22/12/2023 shiv singh 1719006WL036993 shiv singh 00048 BKID0009553 1326 1326 Processed 11/03/2024 644052830 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34880 34880
86 MOMAN BADODIYA MP-19-006-046-001/105
(KHARSHOD) 		1719006000NRG24221220230447774 22/12/2023 jatal singh 1719006WL036985 jatal singh 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 jatalsingh NARMADA JHABUA GRAMIN BANK(508515)
87 MOMAN BADODIYA MP-19-006-046-001/181
(KHARSHOD) 		1719006000NRG24221220230447779 22/12/2023 dhapu bai 1719006WL036985 dhapu bai 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 dhapubai BANK OF INDIA(508505)
88 MOMAN BADODIYA MP-19-006-046-001/181
(KHARSHOD) 		1719006000NRG24221220230447778 22/12/2023 gajraj singh 1719006WL036985 gajraj singh 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 gajrajsingh BANK OF INDIA(508505)
89 MOMAN BADODIYA MP-19-006-046-001/184
(KHARSHOD) 		1719006000NRG24221220230447783 22/12/2023 aravind singh 1719006WL036985 aravind singh 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 aravindsingh BANK OF INDIA(508505)
90 MOMAN BADODIYA MP-19-006-046-001/63
(KHARSHOD) 		1719006000NRG24221220230447789 22/12/2023 madan singh 1719006WL036985 madan singh 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 madansingh NARMADA JHABUA GRAMIN BANK(508515)
91 MOMAN BADODIYA MP-19-006-046-001/81
(KHARSHOD) 		1719006000NRG24221220230447791 22/12/2023 santoshsingh 1719006WL036985 santoshsingh 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 santoshsingh STATE BANK OF INDIA(508548)
92 MOMAN BADODIYA MP-19-006-046-001/85
(KHARSHOD) 		1719006000NRG24221220230447792 22/12/2023 jujharsingh mewada 1719006WL036985 jujharsingh mewada 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 jujharsinghmewada INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOMAN BADODIYA MP-19-006-046-001/85
(KHARSHOD) 		1719006000NRG24221220230447793 22/12/2023 kanchan bai 1719006WL036985 kanchan bai 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 kanchanbai BANK OF INDIA(508505)
94 MOMAN BADODIYA MP-19-006-053-001/25
(SALSALAI) 		1719006000NRG24221220230447931 22/12/2023 Girja Bai 1719006WL036996 Girja Bai 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 GirjaBai BANK OF INDIA(508505)
95 MOMAN BADODIYA MP-19-006-053-001/25
(SALSALAI) 		1719006000NRG24221220230447930 22/12/2023 Mukesh Kumar 1719006WL036996 Mukesh Kumar 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOMAN BADODIYA MP-19-006-053-001/604
(SALSALAI) 		1719006000NRG24221220230447934 22/12/2023 Eshak Khan 1719006WL036996 Eshak Khan 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 EshakKhan STATE BANK OF INDIA(508548)
97 MOMAN BADODIYA MP-19-006-053-001/714
(SALSALAI) 		1719006000NRG24221220230447937 22/12/2023 Gokal Singh Mewada 1719006WL036996 Gokal Singh Mewada 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 GokalSinghMewada BANK OF INDIA(508505)
98 MOMAN BADODIYA MP-19-006-053-001/743
(SALSALAI) 		1719006000NRG24221220230447938 22/12/2023 Suresh Mewada 1719006WL036996 Suresh Mewada 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 SureshMewada INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOMAN BADODIYA MP-19-006-054-001/336
(MUDLAY) 		1719006000NRG24221220230447591 22/12/2023 Shekh Jahid 1719006WL036965 Shekh Jahid 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 ShekhJahid INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOMAN BADODIYA MP-19-006-054-001/49
(MUDLAY) 		1719006000NRG24221220230447593 22/12/2023 Yasin kha 1719006WL036965 Yasin kha 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 Yasinkha BANK OF INDIA(508505)
101 MOMAN BADODIYA MP-19-006-054-001/555
(MUDLAY) 		1719006000NRG24221220230447594 22/12/2023 Mubarik Kha 1719006WL036965 Mubarik Kha 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 MubarikKha BANK OF INDIA(508505)
102 MOMAN BADODIYA MP-19-006-054-001/89
(MUDLAY) 		1719006000NRG24221220230447596 22/12/2023 Latif kha 1719006WL036965 Latif kha 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 Latifkha BANK OF BARODA(606985)
103 MOMAN BADODIYA MP-19-006-054-002/517
(MUDLAY) 		1719006000NRG24221220230447657 22/12/2023 Gangadhar 1719006WL036972 Gangadhar 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 Gangadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
104 MOMAN BADODIYA MP-19-006-054-002/634
(MUDLAY) 		1719006000NRG24221220230447666 22/12/2023 Hemendra Singh 1719006WL036972 Hemendra Singh 00048 BKID0009554 1326 1326 Processed 11/03/2024 644052830 HemendraSingh BANK OF INDIA(508505)
SubTotal 25194 25194
105 MOMAN BADODIYA MP-19-006-057-001/521
(DHATURIYA) 		1719006000NRG24221220230447633 22/12/2023 Devendra singh 1719006WL036969 Devendra singh 00048 BKID0009557 884 884 Processed 11/03/2024 644052830 Devendrasingh BANK OF INDIA(508505)
106 MOMAN BADODIYA MP-19-006-060-001/1222
(BOLAI) 		1719006000NRG24221220230447642 22/12/2023 gajendra nayak 1719006WL036970 gajendra nayak 00048 BKID0009557 1326 1326 Processed 11/03/2024 644052830 gajendranayak BANK OF INDIA(508505)
SubTotal 2210 2210
107 MOMAN BADODIYA MP-19-006-013-001/179
(BHANDEDI) 		1719006000NRG24221220230447725 22/12/2023 gajraj sing 1719006WL036977 gajraj sing 00048 BKID0009563 60 60 Processed 11/03/2024 644052830 gajrajsing BANK OF INDIA(508505)
108 MOMAN BADODIYA MP-19-006-013-001/179
(BHANDEDI) 		1719006000NRG24221220230447726 22/12/2023 jitubai 1719006WL036977 jitubai 00048 BKID0009563 60 60 Processed 11/03/2024 644052830 jitubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
109 MOMAN BADODIYA MP-19-006-024-001/379
(MANDODA) 		1719006000NRG24221220230447617 22/12/2023 basanti lal 1719006WL036968 basanti lal 00048 BKID0009957 60 60 Processed 11/03/2024 644052830 basantilal STATE BANK OF INDIA(508548)
110 MOMAN BADODIYA MP-19-006-040-001/459
(MANGALAJ) 		1719006000NRG24221220230447608 22/12/2023 IBRAHIM KHAN 1719006WL036966 IBRAHIM KHAN 00048 BKID0009957 1326 1326 Processed 11/03/2024 644052830 IBRAHIMKHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1386 1386
111 MOMAN BADODIYA MP-19-006-053-001/618
(SALSALAI) 		1719006000NRG24221220230447935 22/12/2023 Jitendra Singh 1719006WL036996 Jitendra Singh 00078 CNRB0004756 1326 1326 Processed 11/03/2024 644052830 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOMAN BADODIYA MP-19-006-054-002/517
(MUDLAY) 		1719006000NRG24221220230447658 22/12/2023 Mahesh Khelwar 1719006WL036972 Mahesh Khelwar 00078 CNRB0004756 1326 1326 Processed 11/03/2024 644052830 MaheshKhelwar CANARA BANK(508532)
113 MOMAN BADODIYA MP-19-006-069-002/288
(CHILOCHA) 		1719006000NRG24221220230448027 22/12/2023 jitendra 1719006WL037001 jitendra 00078 CNRB0004756 60 60 Processed 11/03/2024 644052830 jitendra STATE BANK OF INDIA(508548)
SubTotal 2712 2712
114 MOMAN BADODIYA MP-19-006-049-001/248
(BEDARNAGAR) 		1719006000NRG24221220230447673 22/12/2023 Hanumat Singh 1719006WL036973 Hanumat Singh 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 HanumatSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
115 MOMAN BADODIYA MP-19-006-049-001/248
(BEDARNAGAR) 		1719006000NRG24221220230447672 22/12/2023 MANOHAR 1719006WL036973 MANOHAR 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
116 MOMAN BADODIYA MP-19-006-068-001/101
(KEWADAKHEDI) 		1719006000NRG24221220230448038 22/12/2023 rajesh 1719006WL037002 rajesh 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 rajesh CENTRAL BANK OF INDIA(607115)
117 MOMAN BADODIYA MP-19-006-068-001/101
(KEWADAKHEDI) 		1719006000NRG24221220230448037 22/12/2023 sevaram 1719006WL037002 sevaram 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 sevaram STATE BANK OF INDIA(508548)
118 MOMAN BADODIYA MP-19-006-068-001/123
(KEWADAKHEDI) 		1719006000NRG24221220230448084 22/12/2023 chandrakala 1719006WL037009 chandrakala 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 chandrakala CENTRAL BANK OF INDIA(607115)
119 MOMAN BADODIYA MP-19-006-068-001/131
(KEWADAKHEDI) 		1719006000NRG24221220230448012 22/12/2023 dinesh 1719006WL037001 dinesh 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOMAN BADODIYA MP-19-006-068-001/131
(KEWADAKHEDI) 		1719006000NRG24221220230448013 22/12/2023 manju bai 1719006WL037001 manju bai 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 manjubai CENTRAL BANK OF INDIA(607115)
121 MOMAN BADODIYA MP-19-006-068-001/132
(KEWADAKHEDI) 		1719006000NRG24221220230448015 22/12/2023 fulkunvar bai 1719006WL037001 fulkunvar bai 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 fulkunvarbai CENTRAL BANK OF INDIA(607115)
122 MOMAN BADODIYA MP-19-006-068-001/132
(KEWADAKHEDI) 		1719006000NRG24221220230448014 22/12/2023 jagdish 1719006WL037001 jagdish 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 jagdish NARMADA JHABUA GRAMIN BANK(508515)
123 MOMAN BADODIYA MP-19-006-068-001/138
(KEWADAKHEDI) 		1719006000NRG24221220230448085 22/12/2023 mahesh 1719006WL037009 mahesh 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 mahesh CENTRAL BANK OF INDIA(607115)
124 MOMAN BADODIYA MP-19-006-068-001/138
(KEWADAKHEDI) 		1719006000NRG24221220230448086 22/12/2023 rekha 1719006WL037009 rekha 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 rekha CENTRAL BANK OF INDIA(607115)
125 MOMAN BADODIYA MP-19-006-068-001/139
(KEWADAKHEDI) 		1719006000NRG24221220230448088 22/12/2023 maya bai 1719006WL037009 maya bai 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOMAN BADODIYA MP-19-006-068-001/139
(KEWADAKHEDI) 		1719006000NRG24221220230448087 22/12/2023 rajesh 1719006WL037009 rajesh 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOMAN BADODIYA MP-19-006-068-001/144
(KEWADAKHEDI) 		1719006000NRG24221220230448089 22/12/2023 shila bai 1719006WL037009 shila bai 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 shilabai CENTRAL BANK OF INDIA(607115)
128 MOMAN BADODIYA MP-19-006-068-001/145
(KEWADAKHEDI) 		1719006000NRG24221220230448091 22/12/2023 rajendra singh 1719006WL037009 rajendra singh 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 rajendrasingh CENTRAL BANK OF INDIA(607115)
129 MOMAN BADODIYA MP-19-006-068-001/149
(KEWADAKHEDI) 		1719006000NRG24221220230448017 22/12/2023 krishana bai 1719006WL037001 krishana bai 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 krishanabai CENTRAL BANK OF INDIA(607115)
130 MOMAN BADODIYA MP-19-006-068-001/170
(KEWADAKHEDI) 		1719006000NRG24221220230448040 22/12/2023 anita 1719006WL037002 anita 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 anita CENTRAL BANK OF INDIA(607115)
131 MOMAN BADODIYA MP-19-006-068-001/170
(KEWADAKHEDI) 		1719006000NRG24221220230448039 22/12/2023 jitendra 1719006WL037002 jitendra 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 jitendra AU SMALL FINANCE BANK LTD(608088)
132 MOMAN BADODIYA MP-19-006-068-001/171
(KEWADAKHEDI) 		1719006000NRG24221220230448041 22/12/2023 jivan singh 1719006WL037002 jivan singh 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 jivansingh CENTRAL BANK OF INDIA(607115)
133 MOMAN BADODIYA MP-19-006-068-001/171
(KEWADAKHEDI) 		1719006000NRG24221220230448042 22/12/2023 seema bai 1719006WL037002 seema bai 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MOMAN BADODIYA MP-19-006-068-001/52
(KEWADAKHEDI) 		1719006000NRG24221220230448018 22/12/2023 bapulal 1719006WL037001 bapulal 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 bapulal CENTRAL BANK OF INDIA(607115)
135 MOMAN BADODIYA MP-19-006-068-001/52
(KEWADAKHEDI) 		1719006000NRG24221220230448019 22/12/2023 setan bai 1719006WL037001 setan bai 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 setanbai CENTRAL BANK OF INDIA(607115)
136 MOMAN BADODIYA MP-19-006-068-001/54
(KEWADAKHEDI) 		1719006000NRG24221220230448020 22/12/2023 devkaran 1719006WL037001 devkaran 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 devkaran CENTRAL BANK OF INDIA(607115)
137 MOMAN BADODIYA MP-19-006-068-001/63
(KEWADAKHEDI) 		1719006000NRG24221220230448044 22/12/2023 aasha bai 1719006WL037002 aasha bai 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 aashabai CENTRAL BANK OF INDIA(607115)
138 MOMAN BADODIYA MP-19-006-068-001/71
(KEWADAKHEDI) 		1719006000NRG24221220230448047 22/12/2023 geeta bai 1719006WL037002 geeta bai 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 geetabai CENTRAL BANK OF INDIA(607115)
139 MOMAN BADODIYA MP-19-006-068-001/71
(KEWADAKHEDI) 		1719006000NRG24221220230448046 22/12/2023 ghansyam 1719006WL037002 ghansyam 00089 CBIN0280779 60 60 Processed 11/03/2024 644052830 ghansyam CENTRAL BANK OF INDIA(607115)
140 MOMAN BADODIYA MP-19-006-068-002/297
(KEWADAKHEDI) 		1719006000NRG24221220230448022 22/12/2023 asha bai 1719006WL037001 asha bai 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 ashabai CENTRAL BANK OF INDIA(607115)
141 MOMAN BADODIYA MP-19-006-068-002/299
(KEWADAKHEDI) 		1719006000NRG24221220230448023 22/12/2023 panchu bai 1719006WL037001 panchu bai 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 panchubai CENTRAL BANK OF INDIA(607115)
142 MOMAN BADODIYA MP-19-006-068-002/301
(KEWADAKHEDI) 		1719006000NRG24221220230448024 22/12/2023 bapusingh 1719006WL037001 bapusingh 00089 CBIN0280779 1326 1326 Processed 11/03/2024 644052830 bapusingh INDUSIND BANK(607189)
SubTotal 18198 18198
143 MOMAN BADODIYA MP-19-006-068-001/72
(KEWADAKHEDI) 		1719006000NRG24221220230448048 22/12/2023 dinesh 1719006WL037002 dinesh 00114 CBIN0MPDCBH 60 60 Processed 11/03/2024 644052830 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
144 MOMAN BADODIYA MP-19-006-054-001/66
(MUDLAY) 		1719006000NRG24221220230447595 22/12/2023 Kasam Khan 1719006WL036965 Kasam Khan 00176 IDIB000S674 1326 1326 Processed 11/03/2024 644052830 KasamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOMAN BADODIYA MP-19-006-055-001/281
(DHANANA) 		1719006000NRG24221220230447764 22/12/2023 mangilal 1719006WL036983 mangilal 00176 IDIB000S674 1326 1326 Processed 11/03/2024 644052830 mangilal NARMADA JHABUA GRAMIN BANK(508515)
146 MOMAN BADODIYA MP-19-006-055-001/86
(DHANANA) 		1719006000NRG24221220230447768 22/12/2023 gyan singh rajput 1719006WL036983 gyan singh rajput 00176 IDIB000S674 1326 1326 Processed 11/03/2024 644052830 gyansinghrajput FINO PAYMENTS BANK LTD(608001)
147 MOMAN BADODIYA MP-19-006-057-002/416
(DHATURIYA) 		1719006000NRG24221220230447637 22/12/2023 nandu bai 1719006WL036969 nandu bai 00176 IDIB000S674 1326 1326 Processed 12/03/2024 644052830 nandubai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
148 MOMAN BADODIYA MP-19-006-079-002/249
(HARIYANI) 		1719006000NRG24221220230447862 22/12/2023 Gitabai 1719006WL036990 Gitabai 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644052830 Gitabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
149 MOMAN BADODIYA MP-19-006-054-002/503
(MUDLAY) 		1719006000NRG24221220230447655 22/12/2023 Arjun Khelwar 1719006WL036972 Arjun Khelwar 00415 SBIN0003214 1326 1326 Rejected 12/03/2024 644052830 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
150 MOMAN BADODIYA MP-19-006-013-002/330
(BHANDEDI) 		1719006000NRG24221220230447739 22/12/2023 seema 1719006WL036977 seema 00415 SBIN0003493 60 60 Processed 11/03/2024 644052830 seema BANK OF INDIA(508505)
151 MOMAN BADODIYA MP-19-006-031-001/126-A
(KUMARIYAKHAS) 		1719006000NRG24221220230448204 22/12/2023 sapna malaviy 1719006WL037017 sapna malaviy 00415 SBIN0003493 30 30 Processed 11/03/2024 644052830 sapnamalaviy STATE BANK OF INDIA(508548)
152 MOMAN BADODIYA MP-19-006-086-001/55
(PACHAWATA) 		1719006000NRG24221220230447890 22/12/2023 RAHUL 1719006WL036993 RAHUL 00415 SBIN0003493 1105 1105 Processed 11/03/2024 644052830 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1195 1195
153 MOMAN BADODIYA MP-19-006-024-001/22
(MANDODA) 		1719006000NRG24221220230447613 22/12/2023 amratlal 1719006WL036968 amratlal 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOMAN BADODIYA MP-19-006-024-001/353
(MANDODA) 		1719006000NRG24221220230447614 22/12/2023 Mahandra 1719006WL036968 Mahandra 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 Mahandra BANK OF BARODA(606985)
155 MOMAN BADODIYA MP-19-006-024-001/354
(MANDODA) 		1719006000NRG24221220230447615 22/12/2023 RAMKRISHNA 1719006WL036968 RAMKRISHNA 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 RAMKRISHNA STATE BANK OF INDIA(508548)
156 MOMAN BADODIYA MP-19-006-024-001/368
(MANDODA) 		1719006000NRG24221220230447616 22/12/2023 visnuprsad 1719006WL036968 visnuprsad 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 visnuprsad STATE BANK OF INDIA(508548)
157 MOMAN BADODIYA MP-19-006-024-001/515
(MANDODA) 		1719006000NRG24221220230447618 22/12/2023 rajendra 1719006WL036968 rajendra 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
158 MOMAN BADODIYA MP-19-006-024-001/518
(MANDODA) 		1719006000NRG24221220230447619 22/12/2023 hariom 1719006WL036968 hariom 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 hariom STATE BANK OF INDIA(508548)
159 MOMAN BADODIYA MP-19-006-024-001/751
(MANDODA) 		1719006000NRG24221220230447623 22/12/2023 kamal kishor 1719006WL036968 kamal kishor 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 kamalkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
160 MOMAN BADODIYA MP-19-006-024-001/756
(MANDODA) 		1719006000NRG24221220230447624 22/12/2023 SUNITA BAI 1719006WL036968 SUNITA BAI 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOMAN BADODIYA MP-19-006-024-001/766
(MANDODA) 		1719006000NRG24221220230447625 22/12/2023 shelendra 1719006WL036968 shelendra 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOMAN BADODIYA MP-19-006-024-001/767
(MANDODA) 		1719006000NRG24221220230447626 22/12/2023 ramswarup 1719006WL036968 ramswarup 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 ramswarup STATE BANK OF INDIA(508548)
163 MOMAN BADODIYA MP-19-006-024-001/786
(MANDODA) 		1719006000NRG24221220230447627 22/12/2023 ramkrishna 1719006WL036968 ramkrishna 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 ramkrishna STATE BANK OF INDIA(508548)
164 MOMAN BADODIYA MP-19-006-024-001/828-A
(MANDODA) 		1719006000NRG24221220230447628 22/12/2023 rahul 1719006WL036968 rahul 00415 SBIN0009271 60 60 Processed 11/03/2024 644052830 rahul STATE BANK OF INDIA(508548)
165 MOMAN BADODIYA MP-19-006-032-001/179
(DANGICHA) 		1719006000NRG24221220230447828 22/12/2023 balkrasn 1719006WL036988 balkrasn 00415 SBIN0009271 221 221 Processed 11/03/2024 644052830 balkrasn STATE BANK OF INDIA(508548)
166 MOMAN BADODIYA MP-19-006-079-002/249
(HARIYANI) 		1719006000NRG24221220230447861 22/12/2023 Ramesh 1719006WL036990 Ramesh 00415 SBIN0009271 1326 1326 Processed 11/03/2024 644052830 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2267 2267
167 MOMAN BADODIYA MP-19-006-054-002/628
(MUDLAY) 		1719006000NRG24221220230447664 22/12/2023 Lakshmibai 1719006WL036972 Lakshmibai 00415 SBIN0010818 1326 1326 Processed 11/03/2024 644052830 Lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
168 MOMAN BADODIYA MP-19-006-046-001/11
(KHARSHOD) 		1719006000NRG24221220230447777 22/12/2023 omprakash 1719006WL036985 omprakash 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 omprakash STATE BANK OF INDIA(508548)
169 MOMAN BADODIYA MP-19-006-046-001/26
(KHARSHOD) 		1719006000NRG24221220230447787 22/12/2023 shivanarayan 1719006WL036985 shivanarayan 00415 SBIN0012190 1224 1224 Processed 11/03/2024 644052830 shivanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOMAN BADODIYA MP-19-006-054-002/502
(MUDLAY) 		1719006000NRG24221220230447653 22/12/2023 Om Prakesh 1719006WL036972 Om Prakesh 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 OmPrakesh STATE BANK OF INDIA(508548)
171 MOMAN BADODIYA MP-19-006-054-002/506
(MUDLAY) 		1719006000NRG24221220230447656 22/12/2023 Jagdish Prasad 1719006WL036972 Jagdish Prasad 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 JagdishPrasad NARMADA JHABUA GRAMIN BANK(508515)
172 MOMAN BADODIYA MP-19-006-054-002/527
(MUDLAY) 		1719006000NRG24221220230447659 22/12/2023 Hari 1719006WL036972 Hari 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 Hari STATE BANK OF INDIA(508548)
173 MOMAN BADODIYA MP-19-006-054-002/538
(MUDLAY) 		1719006000NRG24221220230447661 22/12/2023 Ramcharan Khelwar 1719006WL036972 Ramcharan Khelwar 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 RamcharanKhelwar STATE BANK OF INDIA(508548)
174 MOMAN BADODIYA MP-19-006-054-002/572
(MUDLAY) 		1719006000NRG24221220230447663 22/12/2023 Lokesh Varma 1719006WL036972 Lokesh Varma 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 LokeshVarma BANK OF BARODA(606985)
175 MOMAN BADODIYA MP-19-006-054-002/636
(MUDLAY) 		1719006000NRG24221220230447667 22/12/2023 Lakhpat Singh 1719006WL036972 Lakhpat Singh 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 LakhpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOMAN BADODIYA MP-19-006-054-002/636
(MUDLAY) 		1719006000NRG24221220230447668 22/12/2023 Prem Bai 1719006WL036972 Prem Bai 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 PremBai STATE BANK OF INDIA(508548)
177 MOMAN BADODIYA MP-19-006-054-002/637
(MUDLAY) 		1719006000NRG24221220230447669 22/12/2023 Omsingh 1719006WL036972 Omsingh 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 Omsingh STATE BANK OF INDIA(508548)
178 MOMAN BADODIYA MP-19-006-054-002/640
(MUDLAY) 		1719006000NRG24221220230447670 22/12/2023 Krishnapal 1719006WL036972 Krishnapal 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 Krishnapal STATE BANK OF INDIA(508548)
179 MOMAN BADODIYA MP-19-006-055-001/185
(DHANANA) 		1719006000NRG24221220230447760 22/12/2023 Makhansingh 1719006WL036983 Makhansingh 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 Makhansingh STATE BANK OF INDIA(508548)
180 MOMAN BADODIYA MP-19-006-055-001/27
(DHANANA) 		1719006000NRG24221220230447763 22/12/2023 kamal singh 1719006WL036983 kamal singh 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 kamalsingh STATE BANK OF INDIA(508548)
181 MOMAN BADODIYA MP-19-006-055-001/305
(DHANANA) 		1719006000NRG24221220230447766 22/12/2023 Hamidun Bee 1719006WL036983 Hamidun Bee 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 HamidunBee PUNJAB NATIONAL BANK(508568)
182 MOMAN BADODIYA MP-19-006-055-001/305
(DHANANA) 		1719006000NRG24221220230447765 22/12/2023 Mahebub Khan 1719006WL036983 Mahebub Khan 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 MahebubKhan STATE BANK OF INDIA(508548)
183 MOMAN BADODIYA MP-19-006-055-001/43
(DHANANA) 		1719006000NRG24221220230447767 22/12/2023 HALIM BEE 1719006WL036983 HALIM BEE 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 HALIMBEE STATE BANK OF INDIA(508548)
184 MOMAN BADODIYA MP-19-006-055-001/87
(DHANANA) 		1719006000NRG24221220230447770 22/12/2023 rameshachanadra 1719006WL036983 rameshachanadra 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 rameshachanadra STATE BANK OF INDIA(508548)
185 MOMAN BADODIYA MP-19-006-061-001/249
(PALASAWAD) 		1719006000NRG24221220230447841 22/12/2023 sharda bai 1719006WL036989 sharda bai 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 MOMAN BADODIYA MP-19-006-061-001/285
(PALASAWAD) 		1719006000NRG24221220230447842 22/12/2023 sukhram 1719006WL036989 sukhram 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 sukhram STATE BANK OF INDIA(508548)
187 MOMAN BADODIYA MP-19-006-061-001/387
(PALASAWAD) 		1719006000NRG24221220230447851 22/12/2023 sankarlal 1719006WL036989 sankarlal 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 sankarlal STATE BANK OF INDIA(508548)
188 MOMAN BADODIYA MP-19-006-061-001/426
(PALASAWAD) 		1719006000NRG24221220230447852 22/12/2023 suhres 1719006WL036989 suhres 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 suhres STATE BANK OF INDIA(508548)
189 MOMAN BADODIYA MP-19-006-064-001/110
(BORSALI) 		1719006000NRG24221220230448193 22/12/2023 Sobhagsingh 1719006WL037015 Sobhagsingh 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 Sobhagsingh STATE BANK OF INDIA(508548)
190 MOMAN BADODIYA MP-19-006-068-001/144
(KEWADAKHEDI) 		1719006000NRG24221220230448090 22/12/2023 yogendra 1719006WL037009 yogendra 00415 SBIN0012190 60 60 Processed 11/03/2024 644052830 yogendra CENTRAL BANK OF INDIA(607115)
191 MOMAN BADODIYA MP-19-006-068-001/145
(KEWADAKHEDI) 		1719006000NRG24221220230448092 22/12/2023 shakuntla bai 1719006WL037009 shakuntla bai 00415 SBIN0012190 60 60 Processed 11/03/2024 644052830 shakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MOMAN BADODIYA MP-19-006-068-001/73
(KEWADAKHEDI) 		1719006000NRG24221220230448051 22/12/2023 babita bai 1719006WL037002 babita bai 00415 SBIN0012190 60 60 Processed 11/03/2024 644052830 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 MOMAN BADODIYA MP-19-006-068-002/277
(KEWADAKHEDI) 		1719006000NRG24221220230448021 22/12/2023 laadsingh 1719006WL037001 laadsingh 00415 SBIN0012190 1326 1326 Processed 11/03/2024 644052830 laadsingh STATE BANK OF INDIA(508548)
194 MOMAN BADODIYA MP-19-006-069-002/288
(CHILOCHA) 		1719006000NRG24221220230448028 22/12/2023 sharmila bai 1719006WL037001 sharmila bai 00415 SBIN0012190 60 60 Processed 11/03/2024 644052830 sharmilabai STATE BANK OF INDIA(508548)
195 MOMAN BADODIYA MP-19-006-069-002/296
(CHILOCHA) 		1719006000NRG24221220230448030 22/12/2023 alaka 1719006WL037001 alaka 00415 SBIN0012190 60 60 Processed 11/03/2024 644052830 alaka STATE BANK OF INDIA(508548)
SubTotal 30696 30696
196 MOMAN BADODIYA MP-19-006-027-001/163
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448339 22/12/2023 AMAR SINGH 1719006WL037027 AMAR SINGH 00415 SBIN0030067 1105 1105 Processed 11/03/2024 644052830 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
197 MOMAN BADODIYA MP-19-006-054-002/503
(MUDLAY) 		1719006000NRG24221220230447654 22/12/2023 Lakshmi 1719006WL036972 Lakshmi 00415 SBIN0030068 1326 1326 Processed 11/03/2024 644052830 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 MOMAN BADODIYA MP-19-006-040-001/11
(MANGALAJ) 		1719006000NRG24221220230447597 22/12/2023 JAGDISHPRASAD 1719006WL036966 JAGDISHPRASAD 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644052830 JAGDISHPRASAD BANK OF INDIA(508505)
199 MOMAN BADODIYA MP-19-006-040-001/11
(MANGALAJ) 		1719006000NRG24221220230447598 22/12/2023 KAMLA BAI 1719006WL036966 KAMLA BAI 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644052830 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
200 MOMAN BADODIYA MP-19-006-031-001/205-A
(KUMARIYAKHAS) 		1719006000NRG24221220230448209 22/12/2023 aashish kumar 1719006WL037017 aashish kumar 00415 SBIN0062227 30 30 Processed 11/03/2024 644052830 aashishkumar BANK OF INDIA(508505)
SubTotal 30 30
201 MOMAN BADODIYA MP-19-006-046-002/330
(KHARSHOD) 		1719006000NRG24221220230447796 22/12/2023 ramchandra 1719006WL036985 ramchandra 00462 UCBA0001283 1224 1224 Processed 11/03/2024 644052830 ramchandra STATE BANK OF INDIA(508548)
202 MOMAN BADODIYA MP-19-006-051-001/1785
(GULANA) 		1719006000NRG24221220230447609 22/12/2023 premnarayan 1719006WL036967 premnarayan 00462 UCBA0001283 1326 1326 Processed 11/03/2024 644052830 premnarayan UCO BANK(607066)
203 MOMAN BADODIYA MP-19-006-051-001/500
(GULANA) 		1719006000NRG24221220230447610 22/12/2023 SHAJIDA BEE 1719006WL036967 SHAJIDA BEE 00462 UCBA0001283 1326 1326 Processed 11/03/2024 644052830 SHAJIDABEE UCO BANK(607066)
204 MOMAN BADODIYA MP-19-006-051-001/637
(GULANA) 		1719006000NRG24221220230447611 22/12/2023 anish khan 1719006WL036967 anish khan 00462 UCBA0001283 1326 1326 Processed 11/03/2024 644052830 anishkhan UCO BANK(607066)
205 MOMAN BADODIYA MP-19-006-051-001/637
(GULANA) 		1719006000NRG24221220230447612 22/12/2023 mumtaj 1719006WL036967 mumtaj 00462 UCBA0001283 1326 1326 Processed 11/03/2024 644052830 mumtaj UCO BANK(607066)
206 MOMAN BADODIYA MP-19-006-057-002/416
(DHATURIYA) 		1719006000NRG24221220230447636 22/12/2023 ramsingh 1719006WL036969 ramsingh 00462 UCBA0001283 1326 1326 Processed 11/03/2024 644052830 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
207 MOMAN BADODIYA MP-19-006-057-002/532
(DHATURIYA) 		1719006000NRG24221220230447639 22/12/2023 ishwar singh 1719006WL036969 ishwar singh 00462 UCBA0001283 1326 1326 Processed 12/03/2024 644052830 ishwarsingh UNION BANK OF INDIA(508500)
SubTotal 9180 9180
208 MOMAN BADODIYA MP-19-006-057-001/163
(DHATURIYA) 		1719006000NRG24221220230447629 22/12/2023 kaluram 1719006WL036969 kaluram 00468 UBIN0542814 884 884 Processed 11/03/2024 644052830 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
209 MOMAN BADODIYA MP-19-006-057-001/163
(DHATURIYA) 		1719006000NRG24221220230447630 22/12/2023 pavitra bai 1719006WL036969 pavitra bai 00468 UBIN0542814 884 884 Processed 12/03/2024 644052830 pavitrabai UNION BANK OF INDIA(508500)
210 MOMAN BADODIYA MP-19-006-057-001/269
(DHATURIYA) 		1719006000NRG24221220230447631 22/12/2023 balindar singh 1719006WL036969 balindar singh 00468 UBIN0542814 884 884 Processed 12/03/2024 644052830 balindarsingh UNION BANK OF INDIA(508500)
211 MOMAN BADODIYA MP-19-006-057-001/508
(DHATURIYA) 		1719006000NRG24221220230447632 22/12/2023 Rajendra nayak 1719006WL036969 Rajendra nayak 00468 UBIN0542814 884 884 Processed 12/03/2024 644052830 Rajendranayak UNION BANK OF INDIA(508500)
212 MOMAN BADODIYA MP-19-006-057-002/411
(DHATURIYA) 		1719006000NRG24221220230447634 22/12/2023 bhagvan singh 1719006WL036969 bhagvan singh 00468 UBIN0542814 1326 1326 Processed 12/03/2024 644052830 bhagvansingh UNION BANK OF INDIA(508500)
213 MOMAN BADODIYA MP-19-006-057-002/411
(DHATURIYA) 		1719006000NRG24221220230447635 22/12/2023 usha bai 1719006WL036969 usha bai 00468 UBIN0542814 1326 1326 Processed 12/03/2024 644052830 ushabai UNION BANK OF INDIA(508500)
214 MOMAN BADODIYA MP-19-006-057-002/483
(DHATURIYA) 		1719006000NRG24221220230447638 22/12/2023 sodra bai 1719006WL036969 sodra bai 00468 UBIN0542814 1326 1326 Processed 11/03/2024 644052830 sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 MOMAN BADODIYA MP-19-006-060-001/107
(BOLAI) 		1719006000NRG24221220230447641 22/12/2023 AFSANA BEE 1719006WL036970 AFSANA BEE 00468 UBIN0542814 1326 1326 Processed 12/03/2024 644052830 AFSANABEE UNION BANK OF INDIA(508500)
216 MOMAN BADODIYA MP-19-006-060-001/107
(BOLAI) 		1719006000NRG24221220230447640 22/12/2023 ZAKIR HUSSAIN 1719006WL036970 ZAKIR HUSSAIN 00468 UBIN0542814 1326 1326 Processed 12/03/2024 644052830 ZAKIRHUSSAIN UNION BANK OF INDIA(508500)
217 MOMAN BADODIYA MP-19-006-060-001/1243
(BOLAI) 		1719006000NRG24221220230447643 22/12/2023 jagdeesh prashad 1719006WL036970 jagdeesh prashad 00468 UBIN0542814 1326 1326 Processed 12/03/2024 644052830 jagdeeshprashad UNION BANK OF INDIA(508500)
218 MOMAN BADODIYA MP-19-006-060-001/1244
(BOLAI) 		1719006000NRG24221220230447644 22/12/2023 om prakash 1719006WL036970 om prakash 00468 UBIN0542814 1326 1326 Processed 12/03/2024 644052830 omprakash UNION BANK OF INDIA(508500)
219 MOMAN BADODIYA MP-19-006-060-001/1511-A
(BOLAI) 		1719006000NRG24221220230447645 22/12/2023 yogendra 1719006WL036970 yogendra 00468 UBIN0542814 1326 1326 Processed 12/03/2024 644052830 yogendra UNION BANK OF INDIA(508500)
220 MOMAN BADODIYA MP-19-006-060-001/1611
(BOLAI) 		1719006000NRG24221220230447646 22/12/2023 vikram singh 1719006WL036970 vikram singh 00468 UBIN0542814 1326 1326 Processed 12/03/2024 644052830 vikramsingh UNION BANK OF INDIA(508500)
221 MOMAN BADODIYA MP-19-006-060-001/1705
(BOLAI) 		1719006000NRG24221220230447647 22/12/2023 onkarsingh 1719006WL036970 onkarsingh 00468 UBIN0542814 1326 1326 Processed 12/03/2024 644052830 onkarsingh UNION BANK OF INDIA(508500)
222 MOMAN BADODIYA MP-19-006-060-001/2005
(BOLAI) 		1719006000NRG24221220230447648 22/12/2023 dharmendra 1719006WL036970 dharmendra 00468 UBIN0542814 1326 1326 Processed 11/03/2024 644052830 dharmendra BANK OF INDIA(508505)
223 MOMAN BADODIYA MP-19-006-060-001/950
(BOLAI) 		1719006000NRG24221220230447649 22/12/2023 mukesh kumar 1719006WL036970 mukesh kumar 00468 UBIN0542814 1326 1326 Processed 12/03/2024 644052830 mukeshkumar UNION BANK OF INDIA(508500)
SubTotal 19448 19448
224 MOMAN BADODIYA MP-19-006-040-001/309
(MANGALAJ) 		1719006000NRG24221220230447604 22/12/2023 RAMESHCHANDRA 1719006WL036966 RAMESHCHANDRA 00468 UBIN0547719 1326 1326 Processed 12/03/2024 644052830 RAMESHCHANDRA UNION BANK OF INDIA(508500)
225 MOMAN BADODIYA MP-19-006-040-001/310
(MANGALAJ) 		1719006000NRG24221220230447605 22/12/2023 BADRILAL 1719006WL036966 BADRILAL 00468 UBIN0547719 1326 1326 Processed 12/03/2024 644052830 BADRILAL UNION BANK OF INDIA(508500)
226 MOMAN BADODIYA MP-19-006-040-001/324
(MANGALAJ) 		1719006000NRG24221220230447607 22/12/2023 KRISHNA BAI 1719006WL036966 KRISHNA BAI 00468 UBIN0547719 1326 1326 Processed 12/03/2024 644052830 KRISHNABAI UNION BANK OF INDIA(508500)
227 MOMAN BADODIYA MP-19-006-040-001/324
(MANGALAJ) 		1719006000NRG24221220230447606 22/12/2023 RAMPRASAD MALVIYA 1719006WL036966 RAMPRASAD MALVIYA 00468 UBIN0547719 1326 1326 Processed 12/03/2024 644052830 RAMPRASADMALVIYA UNION BANK OF INDIA(508500)
228 MOMAN BADODIYA MP-19-006-069-002/285
(CHILOCHA) 		1719006000NRG24221220230448025 22/12/2023 sushila bai 1719006WL037001 sushila bai 00468 UBIN0547719 60 60 Processed 12/03/2024 644052830 sushilabai UNION BANK OF INDIA(508500)
229 MOMAN BADODIYA MP-19-006-069-002/288
(CHILOCHA) 		1719006000NRG24221220230448026 22/12/2023 shanta bai 1719006WL037001 shanta bai 00468 UBIN0547719 60 60 Processed 12/03/2024 644052830 shantabai UNION BANK OF INDIA(508500)
230 MOMAN BADODIYA MP-19-006-069-002/295
(CHILOCHA) 		1719006000NRG24221220230448029 22/12/2023 ajab singh 1719006WL037001 ajab singh 00468 UBIN0547719 60 60 Processed 11/03/2024 644052830 ajabsingh CENTRAL BANK OF INDIA(607115)
231 MOMAN BADODIYA MP-19-006-069-002/309
(CHILOCHA) 		1719006000NRG24221220230448031 22/12/2023 gulab singh 1719006WL037001 gulab singh 00468 UBIN0547719 60 60 Processed 12/03/2024 644052830 gulabsingh UNION BANK OF INDIA(508500)
232 MOMAN BADODIYA MP-19-006-069-002/309
(CHILOCHA) 		1719006000NRG24221220230448032 22/12/2023 rajkuwar 1719006WL037001 rajkuwar 00468 UBIN0547719 60 60 Processed 12/03/2024 644052830 rajkuwar UNION BANK OF INDIA(508500)
233 MOMAN BADODIYA MP-19-006-069-002/319
(CHILOCHA) 		1719006000NRG24221220230448033 22/12/2023 bhagrat 1719006WL037001 bhagrat 00468 UBIN0547719 60 60 Processed 11/03/2024 644052830 bhagrat CANARA BANK(508532)
234 MOMAN BADODIYA MP-19-006-069-002/319
(CHILOCHA) 		1719006000NRG24221220230448034 22/12/2023 seeta bai 1719006WL037001 seeta bai 00468 UBIN0547719 60 60 Processed 12/03/2024 644052830 seetabai UNION BANK OF INDIA(508500)
235 MOMAN BADODIYA MP-19-006-069-002/347
(CHILOCHA) 		1719006000NRG24221220230448036 22/12/2023 magan bai 1719006WL037001 magan bai 00468 UBIN0547719 60 60 Processed 11/03/2024 644052830 maganbai BANK OF BARODA(606985)
236 MOMAN BADODIYA MP-19-006-069-002/347
(CHILOCHA) 		1719006000NRG24221220230448035 22/12/2023 makhan singh 1719006WL037001 makhan singh 00468 UBIN0547719 60 60 Processed 11/03/2024 644052830 makhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5844 5844
237 MOMAN BADODIYA MP-19-006-046-001/185
(KHARSHOD) 		1719006000NRG24221220230447784 22/12/2023 Hardesh Mewada 1719006WL036985 Hardesh Mewada 00666 IDFB0042721 1326 1326 Processed 11/03/2024 644052830 HardeshMewada CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
238 MOMAN BADODIYA MP-19-006-024-001/620-A
(MANDODA) 		1719006000NRG24221220230447620 22/12/2023 kuber singh 1719006WL036968 kuber singh 00688 FINO0001001 60 60 Rejected 12/03/2024 644052830 Aadhaar Number not Mapped to Account Number
SubTotal 60 60
239 MOMAN BADODIYA MP-19-006-013-001/110
(BHANDEDI) 		1719006000NRG24221220230447711 22/12/2023 jitendra singh parihar 1719006WL036977 jitendra singh parihar 00691 IPOS0000001 60 60 Processed 11/03/2024 644052830 jitendrasinghparihar BANK OF INDIA(508505)
240 MOMAN BADODIYA MP-19-006-013-001/128
(BHANDEDI) 		1719006000NRG24221220230447714 22/12/2023 Ramkuvar bai 1719006WL036977 Ramkuvar bai 00691 IPOS0000001 60 60 Processed 11/03/2024 644052830 Ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOMAN BADODIYA MP-19-006-013-001/129
(BHANDEDI) 		1719006000NRG24221220230447715 22/12/2023 Narayan sing 1719006WL036977 Narayan sing 00691 IPOS0000001 60 60 Processed 11/03/2024 644052830 Narayansing BANK OF INDIA(508505)
242 MOMAN BADODIYA MP-19-006-013-001/152
(BHANDEDI) 		1719006000NRG24221220230447723 22/12/2023 Narendra singh 1719006WL036977 Narendra singh 00691 IPOS0000001 60 60 Processed 11/03/2024 644052830 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
243 MOMAN BADODIYA MP-19-006-013-001/152
(BHANDEDI) 		1719006000NRG24221220230447724 22/12/2023 Rina bai 1719006WL036977 Rina bai 00691 IPOS0000001 60 60 Processed 11/03/2024 644052830 Rinabai BANK OF INDIA(508505)
244 MOMAN BADODIYA MP-19-006-013-001/30
(BHANDEDI) 		1719006000NRG24221220230447728 22/12/2023 krishna bai 1719006WL036977 krishna bai 00691 IPOS0000001 60 60 Processed 11/03/2024 644052830 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOMAN BADODIYA MP-19-006-013-001/30
(BHANDEDI) 		1719006000NRG24221220230447727 22/12/2023 shersing 1719006WL036977 shersing 00691 IPOS0000001 60 60 Processed 11/03/2024 644052830 shersing INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOMAN BADODIYA MP-19-006-013-002/330
(BHANDEDI) 		1719006000NRG24221220230447738 22/12/2023 kelash 1719006WL036977 kelash 00691 IPOS0000001 60 60 Processed 11/03/2024 644052830 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
247 MOMAN BADODIYA MP-19-006-036-002/691
(KHORIYAMA) 		1719006000NRG24221220230447589 22/12/2023 gangabai 1719006WL036964 gangabai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052830 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOMAN BADODIYA MP-19-006-054-002/571
(MUDLAY) 		1719006000NRG24221220230447662 22/12/2023 Jojan Singh Rajput 1719006WL036972 Jojan Singh Rajput 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052830 JojanSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOMAN BADODIYA MP-19-006-061-001/323
(PALASAWAD) 		1719006000NRG24221220230447847 22/12/2023 SUNIL PARMAR 1719006WL036989 SUNIL PARMAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052830 SUNILPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOMAN BADODIYA MP-19-006-061-001/569-B
(PALASAWAD) 		1719006000NRG24221220230447855 22/12/2023 Mahesh panwar 1719006WL036989 Mahesh panwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052830 Maheshpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOMAN BADODIYA MP-19-006-068-001/149
(KEWADAKHEDI) 		1719006000NRG24221220230448016 22/12/2023 fundilal 1719006WL037001 fundilal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052830 fundilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
252 MOMAN BADODIYA MP-19-006-046-001/105
(KHARSHOD) 		1719006000NRG24221220230447775 22/12/2023 jaikunvar bai 1719006WL036985 jaikunvar bai 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 jaikunvarbai NARMADA JHABUA GRAMIN BANK(508515)
253 MOMAN BADODIYA MP-19-006-046-001/182
(KHARSHOD) 		1719006000NRG24221220230447780 22/12/2023 radheshyam 1719006WL036985 radheshyam 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
254 MOMAN BADODIYA MP-19-006-046-001/182
(KHARSHOD) 		1719006000NRG24221220230447781 22/12/2023 rukhamani 1719006WL036985 rukhamani 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 rukhamani NARMADA JHABUA GRAMIN BANK(508515)
255 MOMAN BADODIYA MP-19-006-046-001/184
(KHARSHOD) 		1719006000NRG24221220230447782 22/12/2023 Mohan Singh 1719006WL036985 Mohan Singh 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
256 MOMAN BADODIYA MP-19-006-046-001/188
(KHARSHOD) 		1719006000NRG24221220230447785 22/12/2023 hemaraj 1719006WL036985 hemaraj 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 hemaraj NARMADA JHABUA GRAMIN BANK(508515)
257 MOMAN BADODIYA MP-19-006-046-001/222
(KHARSHOD) 		1719006000NRG24221220230447786 22/12/2023 shankarsingh 1719006WL036985 shankarsingh 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 MOMAN BADODIYA MP-19-006-049-001/155
(BEDARNAGAR) 		1719006000NRG24221220230447671 22/12/2023 Narayan Singh 1719006WL036973 Narayan Singh 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 NarayanSingh KOTAK MAHINDRA BANK LTD(607420)
259 MOMAN BADODIYA MP-19-006-053-001/288
(SALSALAI) 		1719006000NRG24221220230447932 22/12/2023 Makhan Singh Mewada 1719006WL036996 Makhan Singh Mewada 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 MakhanSinghMewada STATE BANK OF INDIA(508548)
260 MOMAN BADODIYA MP-19-006-053-001/624
(SALSALAI) 		1719006000NRG24221220230447936 22/12/2023 Bhavani Mewada 1719006WL036996 Bhavani Mewada 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 BhavaniMewada NARMADA JHABUA GRAMIN BANK(508515)
261 MOMAN BADODIYA MP-19-006-055-001/260
(DHANANA) 		1719006000NRG24221220230447761 22/12/2023 jahur kha 1719006WL036983 jahur kha 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 jahurkha INDIAN BANK(607105)
262 MOMAN BADODIYA MP-19-006-055-001/260
(DHANANA) 		1719006000NRG24221220230447762 22/12/2023 nurbanobee 1719006WL036983 nurbanobee 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 nurbanobee NARMADA JHABUA GRAMIN BANK(508515)
263 MOMAN BADODIYA MP-19-006-061-001/285
(PALASAWAD) 		1719006000NRG24221220230447843 22/12/2023 Asha bai 1719006WL036989 Asha bai 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
264 MOMAN BADODIYA MP-19-006-061-001/322
(PALASAWAD) 		1719006000NRG24221220230447844 22/12/2023 kamal singh 1719006WL036989 kamal singh 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
265 MOMAN BADODIYA MP-19-006-061-001/322
(PALASAWAD) 		1719006000NRG24221220230447845 22/12/2023 lalta bai 1719006WL036989 lalta bai 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 laltabai NARMADA JHABUA GRAMIN BANK(508515)
266 MOMAN BADODIYA MP-19-006-061-001/323
(PALASAWAD) 		1719006000NRG24221220230447846 22/12/2023 Rameshchand 1719006WL036989 Rameshchand 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 Rameshchand NARMADA JHABUA GRAMIN BANK(508515)
267 MOMAN BADODIYA MP-19-006-061-001/349
(PALASAWAD) 		1719006000NRG24221220230447849 22/12/2023 rajkunwar bai 1719006WL036989 rajkunwar bai 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 rajkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
268 MOMAN BADODIYA MP-19-006-061-001/349
(PALASAWAD) 		1719006000NRG24221220230447848 22/12/2023 sankarlal 1719006WL036989 sankarlal 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
269 MOMAN BADODIYA MP-19-006-061-001/387
(PALASAWAD) 		1719006000NRG24221220230447850 22/12/2023 Sarita Bai 1719006WL036989 Sarita Bai 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
270 MOMAN BADODIYA MP-19-006-061-001/426
(PALASAWAD) 		1719006000NRG24221220230447853 22/12/2023 JYOTI BAI 1719006WL036989 JYOTI BAI 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 MOMAN BADODIYA MP-19-006-061-001/569
(PALASAWAD) 		1719006000NRG24221220230447854 22/12/2023 RAMNARAYAN 1719006WL036989 RAMNARAYAN 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 RAMNARAYAN STATE BANK OF INDIA(508548)
272 MOMAN BADODIYA MP-19-006-064-001/103
(BORSALI) 		1719006000NRG24221220230448104 22/12/2023 pepkunwar 1719006WL037011 pepkunwar 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 pepkunwar NARMADA JHABUA GRAMIN BANK(508515)
273 MOMAN BADODIYA MP-19-006-064-001/103
(BORSALI) 		1719006000NRG24221220230448103 22/12/2023 ram singh 1719006WL037011 ram singh 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
274 MOMAN BADODIYA MP-19-006-064-001/192
(BORSALI) 		1719006000NRG24221220230448194 22/12/2023 Gokal singh 1719006WL037015 Gokal singh 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 Gokalsingh NARMADA JHABUA GRAMIN BANK(508515)
275 MOMAN BADODIYA MP-19-006-064-001/572
(BORSALI) 		1719006000NRG24221220230448196 22/12/2023 Prem bai 1719006WL037015 Prem bai 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 Prembai NARMADA JHABUA GRAMIN BANK(508515)
276 MOMAN BADODIYA MP-19-006-064-001/572
(BORSALI) 		1719006000NRG24221220230448195 22/12/2023 Surendra Singh 1719006WL037015 Surendra Singh 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 SurendraSingh NARMADA JHABUA GRAMIN BANK(508515)
277 MOMAN BADODIYA MP-19-006-064-001/601
(BORSALI) 		1719006000NRG24221220230448197 22/12/2023 Mohan Singh 1719006WL037015 Mohan Singh 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 MohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
278 MOMAN BADODIYA MP-19-006-064-001/73
(BORSALI) 		1719006000NRG24221220230448106 22/12/2023 Herkuvar Bai 1719006WL037011 Herkuvar Bai 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 HerkuvarBai INDIAN BANK(607105)
279 MOMAN BADODIYA MP-19-006-064-001/73
(BORSALI) 		1719006000NRG24221220230448105 22/12/2023 hokam singh 1719006WL037011 hokam singh 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
280 MOMAN BADODIYA MP-19-006-064-001/9
(BORSALI) 		1719006000NRG24221220230448107 22/12/2023 VILAM BAI 1719006WL037011 VILAM BAI 00697 BKID0MG0150 1326 1326 Processed 11/03/2024 644052830 VILAMBAI NARMADA JHABUA GRAMIN BANK(508515)
281 MOMAN BADODIYA MP-19-006-068-001/122
(KEWADAKHEDI) 		1719006000NRG24221220230448082 22/12/2023 lakhan lal 1719006WL037009 lakhan lal 00697 BKID0MG0150 60 60 Processed 11/03/2024 644052830 lakhanlal STATE BANK OF INDIA(508548)
282 MOMAN BADODIYA MP-19-006-068-001/123
(KEWADAKHEDI) 		1719006000NRG24221220230448083 22/12/2023 babulal 1719006WL037009 babulal 00697 BKID0MG0150 60 60 Processed 11/03/2024 644052830 babulal NARMADA JHABUA GRAMIN BANK(508515)
283 MOMAN BADODIYA MP-19-006-068-001/73
(KEWADAKHEDI) 		1719006000NRG24221220230448050 22/12/2023 ashok 1719006WL037002 ashok 00697 BKID0MG0150 60 60 Processed 11/03/2024 644052830 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38634 38634
284 MOMAN BADODIYA MP-19-006-027-001/133
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448336 22/12/2023 sushila bai 1719006WL037027 sushila bai 00697 BKID0MG0151 1105 1105 Processed 11/03/2024 644052830 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOMAN BADODIYA MP-19-006-027-001/145
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448337 22/12/2023 bharat singh 1719006WL037027 bharat singh 00697 BKID0MG0151 1105 1105 Processed 11/03/2024 644052830 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
286 MOMAN BADODIYA MP-19-006-027-001/161
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448338 22/12/2023 ravi 1719006WL037027 ravi 00697 BKID0MG0151 1105 1105 Processed 11/03/2024 644052830 ravi NARMADA JHABUA GRAMIN BANK(508515)
287 MOMAN BADODIYA MP-19-006-027-001/166
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448340 22/12/2023 rameshlal 1719006WL037027 rameshlal 00697 BKID0MG0151 1105 1105 Processed 11/03/2024 644052830 rameshlal INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOMAN BADODIYA MP-19-006-027-001/58
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448345 22/12/2023 parvati bai 1719006WL037027 parvati bai 00697 BKID0MG0151 1105 1105 Processed 11/03/2024 644052830 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOMAN BADODIYA MP-19-006-027-001/85
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448346 22/12/2023 Bhagwan singh 1719006WL037027 Bhagwan singh 00697 BKID0MG0151 1105 1105 Processed 11/03/2024 644052830 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 MOMAN BADODIYA MP-19-006-027-001/85
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448347 22/12/2023 Soram bai 1719006WL037027 Soram bai 00697 BKID0MG0151 1105 1105 Processed 11/03/2024 644052830 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
291 MOMAN BADODIYA MP-19-006-027-001/9
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448348 22/12/2023 JASVANT 1719006WL037027 JASVANT 00697 BKID0MG0151 1105 1105 Processed 11/03/2024 644052830 JASVANT NARMADA JHABUA GRAMIN BANK(508515)
292 MOMAN BADODIYA MP-19-006-027-001/9
(LASUDLYAJAGMAL) 		1719006000NRG24221220230448349 22/12/2023 MANGUBAI 1719006WL037027 MANGUBAI 00697 BKID0MG0151 1105 1105 Processed 11/03/2024 644052830 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
293 MOMAN BADODIYA MP-19-006-019-001/69
(AROLIYA) 		1719006000NRG24221220230447759 22/12/2023 Kala Bai 1719006WL036982 Kala Bai 00697 BKID0MG0164 1105 1105 Processed 11/03/2024 644052830 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
294 MOMAN BADODIYA MP-19-006-022-003/436
(JASAWADA) 		1719006000NRG24201220230443440 22/12/2023 lilabai 1719006WL036668 lilabai 00697 BKID0MG0164 60 60 Processed 11/03/2024 644052830 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 MOMAN BADODIYA MP-19-006-022-003/730
(JASAWADA) 		1719006000NRG24201220230443450 22/12/2023 devisingh 1719006WL036668 devisingh 00697 BKID0MG0164 60 60 Processed 11/03/2024 644052830 devisingh BANK OF INDIA(508505)
296 MOMAN BADODIYA MP-19-006-022-003/731
(JASAWADA) 		1719006000NRG24201220230443454 22/12/2023 ladkuvar bai 1719006WL036668 ladkuvar bai 00697 BKID0MG0164 50 50 Processed 11/03/2024 644052830 ladkuvarbai BANK OF INDIA(508505)
297 MOMAN BADODIYA MP-19-006-022-003/731
(JASAWADA) 		1719006000NRG24201220230443452 22/12/2023 lakhansingh 1719006WL036668 lakhansingh 00697 BKID0MG0164 50 50 Processed 11/03/2024 644052830 lakhansingh BANK OF INDIA(508505)
298 MOMAN BADODIYA MP-19-006-022-003/732
(JASAWADA) 		1719006000NRG24201220230443455 22/12/2023 bansingh 1719006WL036668 bansingh 00697 BKID0MG0164 50 50 Processed 11/03/2024 644052830 bansingh NARMADA JHABUA GRAMIN BANK(508515)
299 MOMAN BADODIYA MP-19-006-031-001/15
(KUMARIYAKHAS) 		1719006000NRG24221220230448207 22/12/2023 sugan bai 1719006WL037017 sugan bai 00697 BKID0MG0164 30 30 Processed 11/03/2024 644052830 suganbai NARMADA JHABUA GRAMIN BANK(508515)
300 MOMAN BADODIYA MP-19-006-032-001/138
(DANGICHA) 		1719006000NRG24221220230447826 22/12/2023 ladkuwar bai 1719006WL036988 ladkuwar bai 00697 BKID0MG0164 221 221 Processed 11/03/2024 644052830 ladkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
301 MOMAN BADODIYA MP-19-006-032-001/234
(DANGICHA) 		1719006000NRG24221220230447830 22/12/2023 KALUSINGH 1719006WL036988 KALUSINGH 00697 BKID0MG0164 221 221 Processed 11/03/2024 644052830 KALUSINGH STATE BANK OF INDIA(508548)
302 MOMAN BADODIYA MP-19-006-032-001/274
(DANGICHA) 		1719006000NRG24221220230447832 22/12/2023 DILIP 1719006WL036988 DILIP 00697 BKID0MG0164 221 221 Processed 11/03/2024 644052830 DILIP NARMADA JHABUA GRAMIN BANK(508515)
303 MOMAN BADODIYA MP-19-006-032-001/372
(DANGICHA) 		1719006000NRG24221220230447837 22/12/2023 soni bai 1719006WL036988 soni bai 00697 BKID0MG0164 221 221 Processed 11/03/2024 644052830 sonibai NARMADA JHABUA GRAMIN BANK(508515)
304 MOMAN BADODIYA MP-19-006-032-001/411
(DANGICHA) 		1719006000NRG24221220230447839 22/12/2023 Mangilal 1719006WL036988 Mangilal 00697 BKID0MG0164 221 221 Processed 11/03/2024 644052830 Mangilal STATE BANK OF INDIA(508548)
SubTotal 2510 2510
305 MOMAN BADODIYA MP-19-006-046-001/107
(KHARSHOD) 		1719006000NRG24221220230447776 22/12/2023 dinesh 1719006WL036985 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644052830 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 MOMAN BADODIYA MP-19-006-046-001/63
(KHARSHOD) 		1719006000NRG24221220230447790 22/12/2023 krashna bai 1719006WL036985 krashna bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644052830 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
307 MOMAN BADODIYA MP-19-006-053-001/38
(SALSALAI) 		1719006000NRG24221220230447933 22/12/2023 Ravi Kumar 1719006WL036996 Ravi Kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644052830 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 245367 245367

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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_221223APB_FTO_403763 Bank of Baroda BARB0AGARXX AGAR 60
2 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 60
3 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2210
4 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 6810
5 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of India BKID0009017 ASHTA 2448
6 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of India BKID0009068 LEEMA CHOUHAN 1105
7 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of India BKID0009550 SHAJAPUR 1326
8 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of India BKID0009553 MOMAN BARODIA 34880
9 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of India BKID0009554 SHUJALPUR 25194
10 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of India BKID0009557 KALISINDH 2210
11 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of India BKID0009563 KANAD 120
12 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Bank of India BKID0009957 SARANGPUR 1386
13 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Canara Bank CNRB0004756 Shujalpur 2712
14 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Central Bank Of India CBIN0280779 AKODIA(MANDI) 18198
15 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 60
16 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Indian Bank IDIB000S674 SHUJALPUR 5304
17 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Punjab National Bank PUNB0257100 PACHALANA 1326
18 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 State Bank of India SBIN0003214 SHUJALPUR 1326
19 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 State Bank of India SBIN0003493 SHAJAPUR 1195
20 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 State Bank of India SBIN0009271 MANDODA SAB 2267
21 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 State Bank of India SBIN0010818 ICHHAWAR 1326
22 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 State Bank of India SBIN0012190 AKODIA 30696
23 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1105
24 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
25 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 State Bank of India SBIN0030072 SARANGPUR 2652
26 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 State Bank of India SBIN0062227 Moman Badodiya 30
27 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 UCO Bank UCBA0001283 GULANA 9180
28 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Union Bank of India UBIN0542814 BOLAI 19448
29 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Union Bank of India UBIN0547719 KILODA 5844
30 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 IDFC Bank IDFB0042721 IDFC Bank 1326
31 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60
32 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 India Post Payments Bank IPOS0000001 Shajapur 7110
33 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 38634
34 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 9945
35 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 2510
36 MOMAN BADODIYA MP1719006_221223APB_FTO_403763 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 3978

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