Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_050923APB_FTO_251870
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-19-006-001-003/843
(FAWAKA) 		1719006000NRG24050920230288246 05/09/2023 Vikram Singh 1719006WL023503 Vikram Singh 00045 BARB0AGARXX 1323 1323 Processed 12/09/2023 161734783 VikramSingh BANK OF BARODA(606985)
SubTotal 1323 1323
2 MOMAN BADODIYA MP-19-006-005-001/156
(MOHANA) 		1719006000NRG24050920230288641 05/09/2023 Koshalya Bai 1719006WL023557 Koshalya Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/09/2023 161734783 KoshalyaBai BANK OF BARODA(606985)
SubTotal 1326 1326
3 MOMAN BADODIYA MP-19-006-001-003/842
(FAWAKA) 		1719006000NRG24050920230288245 05/09/2023 ANIL VERAGI 1719006WL023503 ANIL VERAGI 00045 BARB0SHAJAP 1323 1323 Processed 12/09/2023 161734783 ANILVERAGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1323 1323
4 MOMAN BADODIYA MP-19-006-041-001/146
(KHAMKHEDA) 		1719006000NRG24050920230288500 05/09/2023 Dharam 1719006WL023542 Dharam 00045 BARB0SHUJAL 1326 1326 Processed 12/09/2023 161734783 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 MOMAN BADODIYA MP-19-006-053-001/212
(SALSALAI) 		1719006000NRG24050920230288343 05/09/2023 Manish Sen 1719006WL023523 Manish Sen 00048 BKID0009550 1326 1326 Processed 12/09/2023 161734783 ManishSen BANK OF INDIA(508505)
SubTotal 1326 1326
6 MOMAN BADODIYA MP-19-006-001-003/639
(FAWAKA) 		1719006000NRG24050920230288229 05/09/2023 prabhulal 1719006WL023503 prabhulal 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 prabhulal STATE BANK OF INDIA(508548)
7 MOMAN BADODIYA MP-19-006-001-003/639
(FAWAKA) 		1719006000NRG24050920230288230 05/09/2023 sita bai 1719006WL023503 sita bai 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 sitabai STATE BANK OF INDIA(508548)
8 MOMAN BADODIYA MP-19-006-001-003/693
(FAWAKA) 		1719006000NRG24050920230288232 05/09/2023 devsingh 1719006WL023503 devsingh 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 devsingh BANK OF INDIA(508505)
9 MOMAN BADODIYA MP-19-006-001-003/724
(FAWAKA) 		1719006000NRG24050920230288235 05/09/2023 Kali Bai 1719006WL023503 Kali Bai 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 KaliBai BANK OF INDIA(508505)
10 MOMAN BADODIYA MP-19-006-001-003/733
(FAWAKA) 		1719006000NRG24050920230288236 05/09/2023 balusingh 1719006WL023503 balusingh 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOMAN BADODIYA MP-19-006-001-003/835
(FAWAKA) 		1719006000NRG24050920230288237 05/09/2023 Pradeep Sisodiya 1719006WL023503 Pradeep Sisodiya 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 PradeepSisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOMAN BADODIYA MP-19-006-001-003/841
(FAWAKA) 		1719006000NRG24050920230288243 05/09/2023 Bane Singh 1719006WL023503 Bane Singh 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 BaneSingh UNION BANK OF INDIA(508500)
13 MOMAN BADODIYA MP-19-006-001-003/841
(FAWAKA) 		1719006000NRG24050920230288244 05/09/2023 Rani 1719006WL023503 Rani 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 Rani NARMADA JHABUA GRAMIN BANK(508515)
14 MOMAN BADODIYA MP-19-006-001-003/850
(FAWAKA) 		1719006000NRG24050920230288252 05/09/2023 Sima Bai 1719006WL023503 Sima Bai 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 SimaBai BANK OF INDIA(508505)
15 MOMAN BADODIYA MP-19-006-001-003/851
(FAWAKA) 		1719006000NRG24050920230288254 05/09/2023 Chinta Bai 1719006WL023503 Chinta Bai 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 ChintaBai BANK OF INDIA(508505)
16 MOMAN BADODIYA MP-19-006-001-003/851
(FAWAKA) 		1719006000NRG24050920230288253 05/09/2023 Vikram 1719006WL023503 Vikram 00048 BKID0009553 1323 1323 Processed 12/09/2023 161734783 Vikram BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-002-001/420
(DEHRIPAL) 		1719006000NRG24050920230288324 05/09/2023 lalsingh 1719006WL023517 lalsingh 00048 BKID0009553 1224 1224 Processed 12/09/2023 161734783 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOMAN BADODIYA MP-19-006-005-001/1337
(MOHANA) 		1719006000NRG24050920230288366 05/09/2023 Jamal Kishore Mohan Lal 1719006WL023525 Jamal Kishore Mohan Lal 00048 BKID0009553 884 884 Processed 12/09/2023 161734783 JamalKishoreMohanLal FINO PAYMENTS BANK LTD(608001)
19 MOMAN BADODIYA MP-19-006-005-001/623
(MOHANA) 		1719006000NRG24050920230288380 05/09/2023 SHABBIR KHAN 1719006WL023525 SHABBIR KHAN 00048 BKID0009553 884 884 Processed 12/09/2023 161734783 SHABBIRKHAN BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-024-001/153
(MANDODA) 		1719006000NRG24050920230288388 05/09/2023 Leela bai 1719006WL023526 Leela bai 00048 BKID0009553 884 884 Processed 12/09/2023 161734783 Leelabai BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-024-001/417
(MANDODA) 		1719006000NRG24050920230288393 05/09/2023 kanta bai 1719006WL023526 kanta bai 00048 BKID0009553 884 884 Processed 12/09/2023 161734783 kantabai STATE BANK OF INDIA(508548)
22 MOMAN BADODIYA MP-19-006-024-001/81
(MANDODA) 		1719006000NRG24050920230288397 05/09/2023 ritkaran 1719006WL023526 ritkaran 00048 BKID0009553 884 884 Processed 12/09/2023 161734783 ritkaran BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-029-001/109
(DEVARIMULLA) 		1719006000NRG24050920230288473 05/09/2023 devi singh 1719006WL023540 devi singh 00048 BKID0009553 600 600 Processed 12/09/2023 161734783 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOMAN BADODIYA MP-19-006-029-001/114
(DEVARIMULLA) 		1719006000NRG24050920230288475 05/09/2023 narayan singh 1719006WL023540 narayan singh 00048 BKID0009553 600 600 Processed 12/09/2023 161734783 narayansingh BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-029-001/114
(DEVARIMULLA) 		1719006000NRG24050920230288476 05/09/2023 rukhma bai parmar 1719006WL023540 rukhma bai parmar 00048 BKID0009553 600 600 Processed 12/09/2023 161734783 rukhmabaiparmar BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-029-001/158
(DEVARIMULLA) 		1719006000NRG24050920230288478 05/09/2023 Gordhan 1719006WL023540 Gordhan 00048 BKID0009553 600 600 Processed 12/09/2023 161734783 Gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOMAN BADODIYA MP-19-006-029-001/158
(DEVARIMULLA) 		1719006000NRG24050920230288477 05/09/2023 Govradhanlal 1719006WL023540 Govradhanlal 00048 BKID0009553 600 600 Processed 12/09/2023 161734783 Govradhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOMAN BADODIYA MP-19-006-029-001/159
(DEVARIMULLA) 		1719006000NRG24050920230288480 05/09/2023 Kamala bai kanheyalal 1719006WL023540 Kamala bai kanheyalal 00048 BKID0009553 600 600 Processed 12/09/2023 161734783 Kamalabaikanheyalal BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-029-001/159
(DEVARIMULLA) 		1719006000NRG24050920230288479 05/09/2023 KANHAIYA LAL 1719006WL023540 KANHAIYA LAL 00048 BKID0009553 600 600 Processed 12/09/2023 161734783 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOMAN BADODIYA MP-19-006-029-001/227
(DEVARIMULLA) 		1719006000NRG24050920230288481 05/09/2023 Sankar lal 1719006WL023540 Sankar lal 00048 BKID0009553 600 600 Processed 12/09/2023 161734783 Sankarlal BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-031-001/57
(KUMARIYAKHAS) 		1719006000NRG24050920230288104 05/09/2023 ARVIND 1719006WL023473 ARVIND 00048 BKID0009553 1326 1326 Processed 12/09/2023 161734783 ARVIND BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-036-001/112
(KHORIYAMA) 		1719006000NRG24050920230288326 05/09/2023 Goverdhan 1719006WL023518 Goverdhan 00048 BKID0009553 1326 1326 Processed 12/09/2023 161734783 Goverdhan NARMADA JHABUA GRAMIN BANK(508515)
33 MOMAN BADODIYA MP-19-006-036-001/190
(KHORIYAMA) 		1719006000NRG24050920230288327 05/09/2023 mohamadkha 1719006WL023518 mohamadkha 00048 BKID0009553 1326 1326 Processed 12/09/2023 161734783 mohamadkha BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-036-001/209
(KHORIYAMA) 		1719006000NRG24050920230288328 05/09/2023 jamana bai 1719006WL023518 jamana bai 00048 BKID0009553 1326 1326 Processed 12/09/2023 161734783 jamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOMAN BADODIYA MP-19-006-036-001/324
(KHORIYAMA) 		1719006000NRG24050920230288329 05/09/2023 Sundarbai 1719006WL023518 Sundarbai 00048 BKID0009553 1326 1326 Processed 12/09/2023 161734783 Sundarbai STATE BANK OF INDIA(508548)
36 MOMAN BADODIYA MP-19-006-079-002/247
(HARIYANI) 		1719006000NRG24050920230288333 05/09/2023 Shiv lal 1719006WL023521 Shiv lal 00048 BKID0009553 1224 1224 Processed 12/09/2023 161734783 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOMAN BADODIYA MP-19-006-079-002/402
(HARIYANI) 		1719006000NRG24050920230288334 05/09/2023 Devbai 1719006WL023521 Devbai 00048 BKID0009553 1224 1224 Processed 12/09/2023 161734783 Devbai UNION BANK OF INDIA(508500)
38 MOMAN BADODIYA MP-19-006-079-002/402
(HARIYANI) 		1719006000NRG24050920230288335 05/09/2023 Mahesh 1719006WL023521 Mahesh 00048 BKID0009553 1224 1224 Processed 12/09/2023 161734783 Mahesh UNION BANK OF INDIA(508500)
39 MOMAN BADODIYA MP-19-006-079-002/403
(HARIYANI) 		1719006000NRG24050920230288337 05/09/2023 Arjun 1719006WL023521 Arjun 00048 BKID0009553 1224 1224 Processed 12/09/2023 161734783 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOMAN BADODIYA MP-19-006-082-001/496
(BIJANA) 		1719006000NRG24050920230288525 05/09/2023 Santosh 1719006WL023543 Santosh 00048 BKID0009553 300 300 Processed 12/09/2023 161734783 Santosh BANK OF INDIA(508505)
SubTotal 36823 36823
41 MOMAN BADODIYA MP-19-006-041-001/311
(KHAMKHEDA) 		1719006000NRG24050920230288511 05/09/2023 sunil 1719006WL023542 sunil 00048 BKID0009554 1326 1326 Processed 12/09/2023 161734783 sunil BANK OF INDIA(508505)
42 MOMAN BADODIYA MP-19-006-053-001/120
(SALSALAI) 		1719006000NRG24050920230288340 05/09/2023 Safik Khan 1719006WL023523 Safik Khan 00048 BKID0009554 1326 1326 Processed 12/09/2023 161734783 SafikKhan BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-053-001/172
(SALSALAI) 		1719006000NRG24050920230288342 05/09/2023 Jeba Bee 1719006WL023523 Jeba Bee 00048 BKID0009554 1326 1326 Processed 12/09/2023 161734783 JebaBee BANK OF INDIA(508505)
44 MOMAN BADODIYA MP-19-006-053-001/305
(SALSALAI) 		1719006000NRG24050920230288345 05/09/2023 Ashok Verma 1719006WL023523 Ashok Verma 00048 BKID0009554 1326 1326 Processed 12/09/2023 161734783 AshokVerma BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-053-001/305
(SALSALAI) 		1719006000NRG24050920230288346 05/09/2023 Sunita Verma 1719006WL023523 Sunita Verma 00048 BKID0009554 1326 1326 Processed 12/09/2023 161734783 SunitaVerma BANK OF INDIA(508505)
46 MOMAN BADODIYA MP-19-006-053-001/356
(SALSALAI) 		1719006000NRG24050920230288347 05/09/2023 Riyaj Mohammad 1719006WL023523 Riyaj Mohammad 00048 BKID0009554 1326 1326 Processed 12/09/2023 161734783 RiyajMohammad BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-053-001/39
(SALSALAI) 		1719006000NRG24050920230288349 05/09/2023 Shivpratap Singh Mewada 1719006WL023523 Shivpratap Singh Mewada 00048 BKID0009554 1326 1326 Processed 12/09/2023 161734783 ShivpratapSinghMewada NARMADA JHABUA GRAMIN BANK(508515)
48 MOMAN BADODIYA MP-19-006-053-001/40
(SALSALAI) 		1719006000NRG24050920230288350 05/09/2023 Sima Bai 1719006WL023523 Sima Bai 00048 BKID0009554 1326 1326 Processed 12/09/2023 161734783 SimaBai STATE BANK OF INDIA(508548)
49 MOMAN BADODIYA MP-19-006-053-001/530
(SALSALAI) 		1719006000NRG24050920230288352 05/09/2023 Jagdish Mewada 1719006WL023523 Jagdish Mewada 00048 BKID0009554 1326 1326 Processed 12/09/2023 161734783 JagdishMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 MOMAN BADODIYA MP-19-006-055-002/332
(DHANANA) 		1719006000NRG24050920230288295 05/09/2023 jivan singh 1719006WL023508 jivan singh 00048 BKID0009554 1326 1326 Processed 12/09/2023 161734783 jivansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 13260 13260
51 MOMAN BADODIYA MP-19-006-001-002/788
(FAWAKA) 		1719006000NRG24050920230288228 05/09/2023 Darbarsingh tanwar 1719006WL023503 Darbarsingh tanwar 00048 BKID0009563 1323 1323 Processed 12/09/2023 161734783 Darbarsinghtanwar BANK OF INDIA(508505)
SubTotal 1323 1323
52 MOMAN BADODIYA MP-19-006-076-001/112
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288444 05/09/2023 Bharat singh 1719006WL023538 Bharat singh 00048 BKID0009957 1326 1326 Processed 12/09/2023 161734783 Bharatsingh BANK OF INDIA(508505)
SubTotal 1326 1326
53 MOMAN BADODIYA MP-19-006-053-001/618
(SALSALAI) 		1719006000NRG24050920230288353 05/09/2023 Jitendra Singh 1719006WL023523 Jitendra Singh 00078 CNRB0004756 1326 1326 Processed 12/09/2023 161734783 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 MOMAN BADODIYA MP-19-006-061-001/12
(PALASAWAD) 		1719006000NRG24050920230288331 05/09/2023 SUNITA PARMAR 1719006WL023519 SUNITA PARMAR 00089 CBIN0280779 1326 1326 Processed 12/09/2023 161734783 SUNITAPARMAR INDUSIND BANK(607189)
55 MOMAN BADODIYA MP-19-006-068-001/71
(KEWADAKHEDI) 		1719006000NRG24050920230288402 05/09/2023 ghansyam 1719006WL023529 ghansyam 00089 CBIN0280779 663 663 Processed 12/09/2023 161734783 ghansyam CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
56 MOMAN BADODIYA MP-19-006-055-002/398
(DHANANA) 		1719006000NRG24050920230288296 05/09/2023 chandar singh 1719006WL023508 chandar singh 00176 IDIB000S674 1326 1326 Processed 13/09/2023 161734783 chandarsingh INDIAN BANK(607105)
SubTotal 1326 1326
57 MOMAN BADODIYA MP-19-006-005-001/70-A
(MOHANA) 		1719006000NRG24050920230288381 05/09/2023 RAHUL KUMAR 1719006WL023525 RAHUL KUMAR 00415 SBIN0003493 884 884 Processed 12/09/2023 161734783 RAHULKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
58 MOMAN BADODIYA MP-19-006-005-001/1118
(MOHANA) 		1719006000NRG24050920230288362 05/09/2023 FARIDA 1719006WL023525 FARIDA 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 FARIDA STATE BANK OF INDIA(508548)
59 MOMAN BADODIYA MP-19-006-005-001/1118
(MOHANA) 		1719006000NRG24050920230288361 05/09/2023 PIRU 1719006WL023525 PIRU 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 PIRU STATE BANK OF INDIA(508548)
60 MOMAN BADODIYA MP-19-006-005-001/1341
(MOHANA) 		1719006000NRG24050920230288368 05/09/2023 SEEMA BAI 1719006WL023525 SEEMA BAI 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 SEEMABAI STATE BANK OF INDIA(508548)
61 MOMAN BADODIYA MP-19-006-005-001/1341
(MOHANA) 		1719006000NRG24050920230288367 05/09/2023 SOHANKUMAR 1719006WL023525 SOHANKUMAR 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 SOHANKUMAR STATE BANK OF INDIA(508548)
62 MOMAN BADODIYA MP-19-006-005-001/1349
(MOHANA) 		1719006000NRG24050920230288369 05/09/2023 PRAHLAD MANDLOI 1719006WL023525 PRAHLAD MANDLOI 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 PRAHLADMANDLOI STATE BANK OF INDIA(508548)
63 MOMAN BADODIYA MP-19-006-005-001/138
(MOHANA) 		1719006000NRG24050920230288370 05/09/2023 mukesh 1719006WL023525 mukesh 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 mukesh STATE BANK OF INDIA(508548)
64 MOMAN BADODIYA MP-19-006-005-001/138
(MOHANA) 		1719006000NRG24050920230288371 05/09/2023 renuka jamliya 1719006WL023525 renuka jamliya 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 renukajamliya STATE BANK OF INDIA(508548)
65 MOMAN BADODIYA MP-19-006-005-001/220
(MOHANA) 		1719006000NRG24050920230288373 05/09/2023 RANIBAI 1719006WL023525 RANIBAI 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 RANIBAI STATE BANK OF INDIA(508548)
66 MOMAN BADODIYA MP-19-006-005-001/463
(MOHANA) 		1719006000NRG24050920230288379 05/09/2023 PARVEEN BEE 1719006WL023525 PARVEEN BEE 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 PARVEENBEE STATE BANK OF INDIA(508548)
67 MOMAN BADODIYA MP-19-006-005-001/798-A
(MOHANA) 		1719006000NRG24050920230288383 05/09/2023 Ladkunwar 1719006WL023525 Ladkunwar 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 Ladkunwar INDUSIND BANK(607189)
68 MOMAN BADODIYA MP-19-006-005-001/829
(MOHANA) 		1719006000NRG24050920230288385 05/09/2023 rachna jamliya 1719006WL023525 rachna jamliya 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 rachnajamliya STATE BANK OF INDIA(508548)
69 MOMAN BADODIYA MP-19-006-024-001/127
(MANDODA) 		1719006000NRG24050920230288386 05/09/2023 ramlakhan pushpad 1719006WL023526 ramlakhan pushpad 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 ramlakhanpushpad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
70 MOMAN BADODIYA MP-19-006-024-001/140
(MANDODA) 		1719006000NRG24050920230288387 05/09/2023 farjana bi 1719006WL023526 farjana bi 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 farjanabi STATE BANK OF INDIA(508548)
71 MOMAN BADODIYA MP-19-006-024-001/210
(MANDODA) 		1719006000NRG24050920230288389 05/09/2023 krishna bai 1719006WL023526 krishna bai 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 krishnabai STATE BANK OF INDIA(508548)
72 MOMAN BADODIYA MP-19-006-024-001/211
(MANDODA) 		1719006000NRG24050920230288390 05/09/2023 rambha bai 1719006WL023526 rambha bai 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 rambhabai STATE BANK OF INDIA(508548)
73 MOMAN BADODIYA MP-19-006-024-001/232
(MANDODA) 		1719006000NRG24050920230288391 05/09/2023 sunita bai 1719006WL023526 sunita bai 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 sunitabai STATE BANK OF INDIA(508548)
74 MOMAN BADODIYA MP-19-006-024-001/40
(MANDODA) 		1719006000NRG24050920230288392 05/09/2023 santosh bai 1719006WL023526 santosh bai 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 santoshbai STATE BANK OF INDIA(508548)
75 MOMAN BADODIYA MP-19-006-024-001/479
(MANDODA) 		1719006000NRG24050920230288394 05/09/2023 sajan bai 1719006WL023526 sajan bai 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 sajanbai INDUSIND BANK(607189)
76 MOMAN BADODIYA MP-19-006-024-001/53
(MANDODA) 		1719006000NRG24050920230288395 05/09/2023 Durga 1719006WL023526 Durga 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 Durga STATE BANK OF INDIA(508548)
77 MOMAN BADODIYA MP-19-006-024-001/758
(MANDODA) 		1719006000NRG24050920230288396 05/09/2023 sawatra bai 1719006WL023526 sawatra bai 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 sawatrabai STATE BANK OF INDIA(508548)
78 MOMAN BADODIYA MP-19-006-024-001/82
(MANDODA) 		1719006000NRG24050920230288398 05/09/2023 koushalya 1719006WL023526 koushalya 00415 SBIN0009271 884 884 Processed 12/09/2023 161734783 koushalya STATE BANK OF INDIA(508548)
79 MOMAN BADODIYA MP-19-006-029-001/109
(DEVARIMULLA) 		1719006000NRG24050920230288474 05/09/2023 VISHNU BAI 1719006WL023540 VISHNU BAI 00415 SBIN0009271 600 600 Processed 12/09/2023 161734783 VISHNUBAI STATE BANK OF INDIA(508548)
80 MOMAN BADODIYA MP-19-006-079-002/403
(HARIYANI) 		1719006000NRG24050920230288336 05/09/2023 Ramubai 1719006WL023521 Ramubai 00415 SBIN0009271 1224 1224 Processed 12/09/2023 161734783 Ramubai STATE BANK OF INDIA(508548)
SubTotal 20388 20388
81 MOMAN BADODIYA MP-19-006-053-001/698
(SALSALAI) 		1719006000NRG24050920230288354 05/09/2023 Rajesh Kumar 1719006WL023523 Rajesh Kumar 00415 SBIN0012190 1326 1326 Processed 12/09/2023 161734783 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOMAN BADODIYA MP-19-006-054-001/510
(MUDLAY) 		1719006000NRG24050920230288289 05/09/2023 Mubarik Beg 1719006WL023506 Mubarik Beg 00415 SBIN0012190 1326 1326 Processed 12/09/2023 161734783 MubarikBeg INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOMAN BADODIYA MP-19-006-054-001/516
(MUDLAY) 		1719006000NRG24050920230288290 05/09/2023 Shekh Irfan 1719006WL023506 Shekh Irfan 00415 SBIN0012190 1326 1326 Processed 12/09/2023 161734783 ShekhIrfan BANK OF BARODA(606985)
84 MOMAN BADODIYA MP-19-006-054-002/613
(MUDLAY) 		1719006000NRG24050920230288291 05/09/2023 Jetendra Singh 1719006WL023507 Jetendra Singh 00415 SBIN0012190 1326 1326 Processed 12/09/2023 161734783 JetendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 MOMAN BADODIYA MP-19-006-054-002/613
(MUDLAY) 		1719006000NRG24050920230288292 05/09/2023 Parveen kunvar Bai 1719006WL023507 Parveen kunvar Bai 00415 SBIN0012190 1326 1326 Processed 12/09/2023 161734783 ParveenkunvarBai STATE BANK OF INDIA(508548)
86 MOMAN BADODIYA MP-19-006-054-002/615
(MUDLAY) 		1719006000NRG24050920230288293 05/09/2023 Kamal Singh 1719006WL023507 Kamal Singh 00415 SBIN0012190 1326 1326 Processed 12/09/2023 161734783 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
87 MOMAN BADODIYA MP-19-006-054-002/615
(MUDLAY) 		1719006000NRG24050920230288294 05/09/2023 Rajendrakuwar Bai 1719006WL023507 Rajendrakuwar Bai 00415 SBIN0012190 1326 1326 Processed 12/09/2023 161734783 RajendrakuwarBai STATE BANK OF INDIA(508548)
88 MOMAN BADODIYA MP-19-006-055-002/409
(DHANANA) 		1719006000NRG24050920230288297 05/09/2023 jasmatsinghparmar 1719006WL023508 jasmatsinghparmar 00415 SBIN0012190 1326 1326 Processed 12/09/2023 161734783 jasmatsinghparmar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
89 MOMAN BADODIYA MP-19-006-029-001/227
(DEVARIMULLA) 		1719006000NRG24050920230288482 05/09/2023 Sona Bai 1719006WL023540 Sona Bai 00415 SBIN0030067 600 600 Processed 12/09/2023 161734783 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
90 MOMAN BADODIYA MP-19-006-041-001/146
(KHAMKHEDA) 		1719006000NRG24050920230288501 05/09/2023 Jitendra Singh Parmar 1719006WL023542 Jitendra Singh Parmar 00415 SBIN0030068 1326 1326 Processed 12/09/2023 161734783 JitendraSinghParmar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
91 MOMAN BADODIYA MP-19-006-031-001/382
(KUMARIYAKHAS) 		1719006000NRG24050920230288103 05/09/2023 annapurna 1719006WL023473 annapurna 00415 SBIN0030069 100 100 Processed 12/09/2023 161734783 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
92 MOMAN BADODIYA MP-19-006-077-001/437
(AYYAPUR) 		1719006000NRG24050920230288304 05/09/2023 bharat singh jhala 1719006WL023511 bharat singh jhala 00415 SBIN0030072 1326 1326 Processed 12/09/2023 161734783 bharatsinghjhala HDFC BANK LTD(607152)
SubTotal 1326 1326
93 MOMAN BADODIYA MP-19-006-025-001/63
(KUMARIYAPAL) 		1719006000NRG24050920230288332 05/09/2023 ganpat singh 1719006WL023520 ganpat singh 00415 SBIN0030189 1326 1326 Processed 12/09/2023 161734783 ganpatsingh STATE BANK OF INDIA(508548)
94 MOMAN BADODIYA MP-19-006-038-001/25
(UKAWATA) 		1719006000NRG24050920230288399 05/09/2023 rashid shah 1719006WL023527 rashid shah 00415 SBIN0030189 900 900 Processed 12/09/2023 161734783 rashidshah STATE BANK OF INDIA(508548)
95 MOMAN BADODIYA MP-19-006-038-001/25
(UKAWATA) 		1719006000NRG24050920230288400 05/09/2023 SAIDUN BEE 1719006WL023527 SAIDUN BEE 00415 SBIN0030189 900 900 Processed 12/09/2023 161734783 SAIDUNBEE STATE BANK OF INDIA(508548)
SubTotal 3126 3126
96 MOMAN BADODIYA MP-19-006-041-001/122
(KHAMKHEDA) 		1719006000NRG24050920230288498 05/09/2023 jitendra 1719006WL023542 jitendra 00415 SBIN0030213 1326 1326 Processed 12/09/2023 161734783 jitendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 MOMAN BADODIYA MP-19-006-062-001/136
(BANGALI) 		1719006000NRG24050920230288321 05/09/2023 lakhan lal 1719006WL023516 lakhan lal 00468 UBIN0542814 1326 1326 Processed 12/09/2023 161734783 lakhanlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 MOMAN BADODIYA MP-19-006-041-001/130
(KHAMKHEDA) 		1719006000NRG24050920230288499 05/09/2023 bharat singh 1719006WL023542 bharat singh 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
99 MOMAN BADODIYA MP-19-006-041-001/140
(KHAMKHEDA) 		1719006000NRG24050920230288632 05/09/2023 aklesh 1719006WL023556 aklesh 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 aklesh STATE BANK OF INDIA(508548)
100 MOMAN BADODIYA MP-19-006-041-001/189
(KHAMKHEDA) 		1719006000NRG24050920230288634 05/09/2023 BHURI BAI 1719006WL023556 BHURI BAI 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 BHURIBAI UNION BANK OF INDIA(508500)
101 MOMAN BADODIYA MP-19-006-041-001/189
(KHAMKHEDA) 		1719006000NRG24050920230288633 05/09/2023 shivnarayan 1719006WL023556 shivnarayan 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 shivnarayan UNION BANK OF INDIA(508500)
102 MOMAN BADODIYA MP-19-006-041-001/193
(KHAMKHEDA) 		1719006000NRG24050920230288502 05/09/2023 shivacharan 1719006WL023542 shivacharan 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 shivacharan UNION BANK OF INDIA(508500)
103 MOMAN BADODIYA MP-19-006-041-001/22
(KHAMKHEDA) 		1719006000NRG24050920230288503 05/09/2023 shivnarayan 1719006WL023542 shivnarayan 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 shivnarayan UNION BANK OF INDIA(508500)
104 MOMAN BADODIYA MP-19-006-041-001/222
(KHAMKHEDA) 		1719006000NRG24050920230288504 05/09/2023 Bhojraj 1719006WL023542 Bhojraj 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Bhojraj UNION BANK OF INDIA(508500)
105 MOMAN BADODIYA MP-19-006-041-001/222
(KHAMKHEDA) 		1719006000NRG24050920230288505 05/09/2023 gayatri 1719006WL023542 gayatri 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 gayatri UNION BANK OF INDIA(508500)
106 MOMAN BADODIYA MP-19-006-041-001/24
(KHAMKHEDA) 		1719006000NRG24050920230288506 05/09/2023 preamshigh 1719006WL023542 preamshigh 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 preamshigh UNION BANK OF INDIA(508500)
107 MOMAN BADODIYA MP-19-006-041-001/24
(KHAMKHEDA) 		1719006000NRG24050920230288507 05/09/2023 santosh bai 1719006WL023542 santosh bai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 santoshbai UNION BANK OF INDIA(508500)
108 MOMAN BADODIYA MP-19-006-041-001/248
(KHAMKHEDA) 		1719006000NRG24050920230288508 05/09/2023 Dhapu bai 1719006WL023542 Dhapu bai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Dhapubai UNION BANK OF INDIA(508500)
109 MOMAN BADODIYA MP-19-006-041-001/270
(KHAMKHEDA) 		1719006000NRG24050920230288635 05/09/2023 nandram 1719006WL023556 nandram 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 nandram UNION BANK OF INDIA(508500)
110 MOMAN BADODIYA MP-19-006-041-001/270
(KHAMKHEDA) 		1719006000NRG24050920230288636 05/09/2023 Prembai 1719006WL023556 Prembai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Prembai UNION BANK OF INDIA(508500)
111 MOMAN BADODIYA MP-19-006-041-001/303
(KHAMKHEDA) 		1719006000NRG24050920230288510 05/09/2023 Radha bai 1719006WL023542 Radha bai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Radhabai UNION BANK OF INDIA(508500)
112 MOMAN BADODIYA MP-19-006-041-001/314
(KHAMKHEDA) 		1719006000NRG24050920230288512 05/09/2023 SANTOSH KUMAR 1719006WL023542 SANTOSH KUMAR 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 SANTOSHKUMAR UNION BANK OF INDIA(508500)
113 MOMAN BADODIYA MP-19-006-041-001/316
(KHAMKHEDA) 		1719006000NRG24050920230288638 05/09/2023 fulkuwer bai 1719006WL023556 fulkuwer bai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 fulkuwerbai UNION BANK OF INDIA(508500)
114 MOMAN BADODIYA MP-19-006-041-001/316
(KHAMKHEDA) 		1719006000NRG24050920230288637 05/09/2023 hAIMCHANDAR 1719006WL023556 hAIMCHANDAR 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 hAIMCHANDAR UNION BANK OF INDIA(508500)
115 MOMAN BADODIYA MP-19-006-041-001/35
(KHAMKHEDA) 		1719006000NRG24050920230288639 05/09/2023 BHAGWAT SINGH 1719006WL023556 BHAGWAT SINGH 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 BHAGWATSINGH UNION BANK OF INDIA(508500)
116 MOMAN BADODIYA MP-19-006-041-001/421
(KHAMKHEDA) 		1719006000NRG24050920230288513 05/09/2023 manraj parmar 1719006WL023542 manraj parmar 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 manrajparmar UNION BANK OF INDIA(508500)
117 MOMAN BADODIYA MP-19-006-041-001/422
(KHAMKHEDA) 		1719006000NRG24050920230288514 05/09/2023 dheeraj singh parmar 1719006WL023542 dheeraj singh parmar 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 dheerajsinghparmar UNION BANK OF INDIA(508500)
118 MOMAN BADODIYA MP-19-006-041-001/47
(KHAMKHEDA) 		1719006000NRG24050920230288515 05/09/2023 rekh bai 1719006WL023542 rekh bai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 rekhbai UNION BANK OF INDIA(508500)
119 MOMAN BADODIYA MP-19-006-041-001/54
(KHAMKHEDA) 		1719006000NRG24050920230288516 05/09/2023 Jagdish 1719006WL023542 Jagdish 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Jagdish UNION BANK OF INDIA(508500)
120 MOMAN BADODIYA MP-19-006-041-001/54
(KHAMKHEDA) 		1719006000NRG24050920230288517 05/09/2023 reena 1719006WL023542 reena 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 reena UNION BANK OF INDIA(508500)
121 MOMAN BADODIYA MP-19-006-041-001/63
(KHAMKHEDA) 		1719006000NRG24050920230288518 05/09/2023 Rambabu 1719006WL023542 Rambabu 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Rambabu BANK OF INDIA(508505)
122 MOMAN BADODIYA MP-19-006-041-001/63
(KHAMKHEDA) 		1719006000NRG24050920230288519 05/09/2023 Rekha bai 1719006WL023542 Rekha bai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Rekhabai UNION BANK OF INDIA(508500)
123 MOMAN BADODIYA MP-19-006-041-001/92
(KHAMKHEDA) 		1719006000NRG24050920230288520 05/09/2023 dharam shing 1719006WL023542 dharam shing 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 dharamshing UNION BANK OF INDIA(508500)
124 MOMAN BADODIYA MP-19-006-041-001/98
(KHAMKHEDA) 		1719006000NRG24050920230288521 05/09/2023 atmaram 1719006WL023542 atmaram 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 atmaram UNION BANK OF INDIA(508500)
125 MOMAN BADODIYA MP-19-006-069-002/239
(CHILOCHA) 		1719006000NRG24050920230288401 05/09/2023 gopal singh 1719006WL023528 gopal singh 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOMAN BADODIYA MP-19-006-069-002/244
(CHILOCHA) 		1719006000NRG24050920230288298 05/09/2023 mangilal 1719006WL023509 mangilal 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 mangilal UNION BANK OF INDIA(508500)
127 MOMAN BADODIYA MP-19-006-069-002/244
(CHILOCHA) 		1719006000NRG24050920230288299 05/09/2023 ramkala 1719006WL023509 ramkala 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 ramkala UNION BANK OF INDIA(508500)
128 MOMAN BADODIYA MP-19-006-076-001/112
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288445 05/09/2023 Genda bai 1719006WL023538 Genda bai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Gendabai UNION BANK OF INDIA(508500)
129 MOMAN BADODIYA MP-19-006-076-001/113
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288446 05/09/2023 Anil singh 1719006WL023538 Anil singh 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Anilsingh BANK OF INDIA(508505)
130 MOMAN BADODIYA MP-19-006-076-001/147
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288448 05/09/2023 jivan singh 1719006WL023538 jivan singh 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 jivansingh UNION BANK OF INDIA(508500)
131 MOMAN BADODIYA MP-19-006-076-001/147
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288447 05/09/2023 sumitra bai 1719006WL023538 sumitra bai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 sumitrabai UNION BANK OF INDIA(508500)
132 MOMAN BADODIYA MP-19-006-076-001/179
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288449 05/09/2023 Jujhar singh 1719006WL023538 Jujhar singh 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Jujharsingh UNION BANK OF INDIA(508500)
133 MOMAN BADODIYA MP-19-006-076-001/179
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288450 05/09/2023 Lilabai 1719006WL023538 Lilabai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Lilabai UNION BANK OF INDIA(508500)
134 MOMAN BADODIYA MP-19-006-076-001/37
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288452 05/09/2023 Durgabai 1719006WL023538 Durgabai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Durgabai UNION BANK OF INDIA(508500)
135 MOMAN BADODIYA MP-19-006-076-001/37
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288451 05/09/2023 ram singh 1719006WL023538 ram singh 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 ramsingh UNION BANK OF INDIA(508500)
136 MOMAN BADODIYA MP-19-006-076-001/40
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288453 05/09/2023 devkaran 1719006WL023538 devkaran 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 devkaran UNION BANK OF INDIA(508500)
137 MOMAN BADODIYA MP-19-006-076-001/40
(CHOUKI HIDAYATPUR) 		1719006000NRG24050920230288454 05/09/2023 Santrabai 1719006WL023538 Santrabai 00468 UBIN0547719 1326 1326 Processed 12/09/2023 161734783 Santrabai UNION BANK OF INDIA(508500)
SubTotal 53040 53040
138 MOMAN BADODIYA MP-19-006-002-001/420
(DEHRIPAL) 		1719006000NRG24050920230288325 05/09/2023 shyamu bai 1719006WL023517 shyamu bai 00691 IPOS0000001 1224 1224 Processed 12/09/2023 161734783 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOMAN BADODIYA MP-19-006-079-002/411
(HARIYANI) 		1719006000NRG24050920230288338 05/09/2023 Sunita bai 1719006WL023521 Sunita bai 00691 IPOS0000001 1224 1224 Processed 12/09/2023 161734783 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
140 MOMAN BADODIYA MP-19-006-053-001/172
(SALSALAI) 		1719006000NRG24050920230288341 05/09/2023 Kayyum Khan 1719006WL023523 Kayyum Khan 00697 BKID0MG0150 1326 1326 Processed 12/09/2023 161734783 KayyumKhan NARMADA JHABUA GRAMIN BANK(508515)
141 MOMAN BADODIYA MP-19-006-053-001/288
(SALSALAI) 		1719006000NRG24050920230288344 05/09/2023 Makhan Singh Mewada 1719006WL023523 Makhan Singh Mewada 00697 BKID0MG0150 1326 1326 Processed 12/09/2023 161734783 MakhanSinghMewada STATE BANK OF INDIA(508548)
142 MOMAN BADODIYA MP-19-006-053-001/502
(SALSALAI) 		1719006000NRG24050920230288351 05/09/2023 Jaykuvar Bai 1719006WL023523 Jaykuvar Bai 00697 BKID0MG0150 1326 1326 Processed 12/09/2023 161734783 JaykuvarBai BANK OF INDIA(508505)
SubTotal 3978 3978
143 MOMAN BADODIYA MP-19-006-082-001/324
(BIJANA) 		1719006000NRG24050920230288522 05/09/2023 Premnarayan Sharma 1719006WL023543 Premnarayan Sharma 00697 BKID0MG0151 300 300 Processed 12/09/2023 161734783 PremnarayanSharma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 MOMAN BADODIYA MP-19-006-082-001/489
(BIJANA) 		1719006000NRG24050920230288523 05/09/2023 Bhagerath 1719006WL023543 Bhagerath 00697 BKID0MG0151 300 300 Processed 12/09/2023 161734783 Bhagerath CENTRAL BANK OF INDIA(607115)
145 MOMAN BADODIYA MP-19-006-082-001/489
(BIJANA) 		1719006000NRG24050920230288524 05/09/2023 chanda bai 1719006WL023543 chanda bai 00697 BKID0MG0151 300 300 Processed 12/09/2023 161734783 chandabai NARMADA JHABUA GRAMIN BANK(508515)
146 MOMAN BADODIYA MP-19-006-082-001/496
(BIJANA) 		1719006000NRG24050920230288526 05/09/2023 Manju Bai 1719006WL023543 Manju Bai 00697 BKID0MG0151 300 300 Processed 12/09/2023 161734783 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
147 MOMAN BADODIYA MP-19-006-082-001/519
(BIJANA) 		1719006000NRG24050920230288527 05/09/2023 Kamal 1719006WL023543 Kamal 00697 BKID0MG0151 300 300 Processed 12/09/2023 161734783 Kamal NARMADA JHABUA GRAMIN BANK(508515)
148 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG24050920230288528 05/09/2023 Santosh Acharya 1719006WL023543 Santosh Acharya 00697 BKID0MG0151 300 300 Processed 12/09/2023 161734783 SantoshAcharya INDIA POST PAYMENTS BANK LIMITED(508528)
149 MOMAN BADODIYA MP-19-006-083-001/111
(TUNGANI) 		1719006000NRG24050920230288679 05/09/2023 phattunath 1719006WL023561 phattunath 00697 BKID0MG0151 60 60 Processed 12/09/2023 161734783 phattunath NARMADA JHABUA GRAMIN BANK(508515)
150 MOMAN BADODIYA MP-19-006-083-001/111
(TUNGANI) 		1719006000NRG24050920230288680 05/09/2023 Sugan bai 1719006WL023561 Sugan bai 00697 BKID0MG0151 60 60 Processed 12/09/2023 161734783 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
151 MOMAN BADODIYA MP-19-006-083-001/201
(TUNGANI) 		1719006000NRG24050920230288683 05/09/2023 ASLAM KHAA 1719006WL023561 ASLAM KHAA 00697 BKID0MG0151 60 60 Processed 12/09/2023 161734783 ASLAMKHAA NARMADA JHABUA GRAMIN BANK(508515)
152 MOMAN BADODIYA MP-19-006-083-001/201
(TUNGANI) 		1719006000NRG24050920230288684 05/09/2023 tavassum 1719006WL023561 tavassum 00697 BKID0MG0151 60 60 Processed 12/09/2023 161734783 tavassum NARMADA JHABUA GRAMIN BANK(508515)
153 MOMAN BADODIYA MP-19-006-083-001/49
(TUNGANI) 		1719006000NRG24050920230288685 05/09/2023 santosh bai 1719006WL023561 santosh bai 00697 BKID0MG0151 60 60 Processed 12/09/2023 161734783 santoshbai UNION BANK OF INDIA(508500)
SubTotal 2100 2100
154 MOMAN BADODIYA MP-19-006-001-003/697
(FAWAKA) 		1719006000NRG24050920230288233 05/09/2023 Ishwar Singh 1719006WL023503 Ishwar Singh 00697 BKID0MG0152 1323 1323 Processed 12/09/2023 161734783 IshwarSingh PUNJAB NATIONAL BANK(508568)
155 MOMAN BADODIYA MP-19-006-001-003/836
(FAWAKA) 		1719006000NRG24050920230288238 05/09/2023 Pradhan Singh 1719006WL023503 Pradhan Singh 00697 BKID0MG0152 1323 1323 Processed 12/09/2023 161734783 PradhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOMAN BADODIYA MP-19-006-001-003/840
(FAWAKA) 		1719006000NRG24050920230288241 05/09/2023 Rahul Singh 1719006WL023503 Rahul Singh 00697 BKID0MG0152 1323 1323 Processed 12/09/2023 161734783 RahulSingh STATE BANK OF INDIA(508548)
157 MOMAN BADODIYA MP-19-006-001-003/844
(FAWAKA) 		1719006000NRG24050920230288247 05/09/2023 Ramlal 1719006WL023503 Ramlal 00697 BKID0MG0152 1323 1323 Processed 12/09/2023 161734783 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
158 MOMAN BADODIYA MP-19-006-001-003/845
(FAWAKA) 		1719006000NRG24050920230288248 05/09/2023 Shyam Singh 1719006WL023503 Shyam Singh 00697 BKID0MG0152 1323 1323 Processed 12/09/2023 161734783 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
159 MOMAN BADODIYA MP-19-006-002-001/198
(DEHRIPAL) 		1719006000NRG24050920230288323 05/09/2023 mamta bai 1719006WL023517 mamta bai 00697 BKID0MG0152 1224 1224 Processed 12/09/2023 161734783 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
160 MOMAN BADODIYA MP-19-006-002-001/198
(DEHRIPAL) 		1719006000NRG24050920230288322 05/09/2023 Taju singh 1719006WL023517 Taju singh 00697 BKID0MG0152 1224 1224 Processed 12/09/2023 161734783 Tajusingh NARMADA JHABUA GRAMIN BANK(508515)
161 MOMAN BADODIYA MP-19-006-005-001/1037
(MOHANA) 		1719006000NRG24050920230288360 05/09/2023 IBRAHIM KHAN 1719006WL023525 IBRAHIM KHAN 00697 BKID0MG0152 884 884 Processed 12/09/2023 161734783 IBRAHIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
162 MOMAN BADODIYA MP-19-006-005-001/1119
(MOHANA) 		1719006000NRG24050920230288363 05/09/2023 muktiyar 1719006WL023525 muktiyar 00697 BKID0MG0152 884 884 Processed 12/09/2023 161734783 muktiyar NARMADA JHABUA GRAMIN BANK(508515)
163 MOMAN BADODIYA MP-19-006-005-001/1259
(MOHANA) 		1719006000NRG24050920230288365 05/09/2023 SANJAY 1719006WL023525 SANJAY 00697 BKID0MG0152 884 884 Processed 12/09/2023 161734783 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
164 MOMAN BADODIYA MP-19-006-005-001/156
(MOHANA) 		1719006000NRG24050920230288640 05/09/2023 Gorishankar Bheel 1719006WL023557 Gorishankar Bheel 00697 BKID0MG0152 1326 1326 Processed 12/09/2023 161734783 GorishankarBheel NARMADA JHABUA GRAMIN BANK(508515)
165 MOMAN BADODIYA MP-19-006-005-001/157
(MOHANA) 		1719006000NRG24050920230288643 05/09/2023 Sunta Bai 1719006WL023557 Sunta Bai 00697 BKID0MG0152 1326 1326 Processed 12/09/2023 161734783 SuntaBai STATE BANK OF INDIA(508548)
166 MOMAN BADODIYA MP-19-006-005-001/220
(MOHANA) 		1719006000NRG24050920230288372 05/09/2023 VISHNUPRASAD 1719006WL023525 VISHNUPRASAD 00697 BKID0MG0152 884 884 Processed 12/09/2023 161734783 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
167 MOMAN BADODIYA MP-19-006-005-001/223
(MOHANA) 		1719006000NRG24050920230288374 05/09/2023 ishwar 1719006WL023525 ishwar 00697 BKID0MG0152 884 884 Processed 12/09/2023 161734783 ishwar NARMADA JHABUA GRAMIN BANK(508515)
168 MOMAN BADODIYA MP-19-006-005-001/36
(MOHANA) 		1719006000NRG24050920230288644 05/09/2023 GHANSIRAM 1719006WL023557 GHANSIRAM 00697 BKID0MG0152 663 663 Processed 12/09/2023 161734783 GHANSIRAM NARMADA JHABUA GRAMIN BANK(508515)
169 MOMAN BADODIYA MP-19-006-005-001/411
(MOHANA) 		1719006000NRG24050920230288375 05/09/2023 MANGILAL 1719006WL023525 MANGILAL 00697 BKID0MG0152 884 884 Processed 12/09/2023 161734783 MANGILAL STATE BANK OF INDIA(508548)
170 MOMAN BADODIYA MP-19-006-005-001/411
(MOHANA) 		1719006000NRG24050920230288376 05/09/2023 PARVATI BAI 1719006WL023525 PARVATI BAI 00697 BKID0MG0152 884 884 Processed 12/09/2023 161734783 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 MOMAN BADODIYA MP-19-006-005-001/798-A
(MOHANA) 		1719006000NRG24050920230288382 05/09/2023 Vishnu Prasad 1719006WL023525 Vishnu Prasad 00697 BKID0MG0152 884 884 Processed 12/09/2023 161734783 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19450 19450
172 MOMAN BADODIYA MP-19-006-001-003/848
(FAWAKA) 		1719006000NRG24050920230288249 05/09/2023 Elkaar Sondhiya 1719006WL023503 Elkaar Sondhiya 00697 BKID0MG0164 1323 1323 Processed 12/09/2023 161734783 ElkaarSondhiya FINO PAYMENTS BANK LTD(608001)
173 MOMAN BADODIYA MP-19-006-001-003/850
(FAWAKA) 		1719006000NRG24050920230288251 05/09/2023 Umrav Singh 1719006WL023503 Umrav Singh 00697 BKID0MG0164 1323 1323 Processed 12/09/2023 161734783 UmravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOMAN BADODIYA MP-19-006-036-003/767
(KHORIYAMA) 		1719006000NRG24050920230288330 05/09/2023 madansingh 1719006WL023518 madansingh 00697 BKID0MG0164 600 600 Processed 12/09/2023 161734783 madansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3246 3246
175 MOMAN BADODIYA MP-19-006-041-001/283
(KHAMKHEDA) 		1719006000NRG24050920230288509 05/09/2023 MANJU BAI 1719006WL023542 MANJU BAI 00697 BKID0MG0177 1326 1326 Processed 12/09/2023 161734783 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
176 MOMAN BADODIYA MP-19-006-005-001/463
(MOHANA) 		1719006000NRG24050920230288378 05/09/2023 sheru 1719006WL023525 sheru 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161734783 sheru NARMADA JHABUA GRAMIN BANK(508515)
177 MOMAN BADODIYA MP-19-006-053-001/38
(SALSALAI) 		1719006000NRG24050920230288348 05/09/2023 Ravi Kumar 1719006WL023523 Ravi Kumar 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161734783 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
178 MOMAN BADODIYA MP-19-006-083-001/117
(TUNGANI) 		1719006000NRG24050920230288681 05/09/2023 atmaran 1719006WL023561 atmaran 00697 BKID0NAMRGB 60 60 Processed 12/09/2023 161734783 atmaran NARMADA JHABUA GRAMIN BANK(508515)
179 MOMAN BADODIYA MP-19-006-083-001/117
(TUNGANI) 		1719006000NRG24050920230288682 05/09/2023 sumitra bai 1719006WL023561 sumitra bai 00697 BKID0NAMRGB 60 60 Processed 12/09/2023 161734783 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2330 2330
Total 192925 192925

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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_050923APB_FTO_251870 Bank of Baroda BARB0AGARXX AGAR 1323
2 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Bank of Baroda BARB0SHAJAP SHAJAPUR 1323
4 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
5 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Bank of India BKID0009550 SHAJAPUR 1326
6 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Bank of India BKID0009553 MOMAN BARODIA 36823
7 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Bank of India BKID0009554 SHUJALPUR 13260
8 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Bank of India BKID0009563 KANAD 1323
9 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Bank of India BKID0009957 SARANGPUR 1326
10 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Canara Bank CNRB0004756 Shujalpur 1326
11 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1989
12 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Indian Bank IDIB000S674 SHUJALPUR 1326
13 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 State Bank of India SBIN0003493 SHAJAPUR 884
14 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 State Bank of India SBIN0009271 MANDODA SAB 20388
15 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 State Bank of India SBIN0012190 AKODIA 10608
16 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 600
17 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
18 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 100
19 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 State Bank of India SBIN0030072 SARANGPUR 1326
20 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 State Bank of India SBIN0030189 PANWADI 3126
21 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
22 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Union Bank of India UBIN0542814 BOLAI 1326
23 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Union Bank of India UBIN0547719 KILODA 53040
24 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 India Post Payments Bank IPOS0000001 Shajapur 2448
25 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 3978
26 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 2100
27 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 8383
28 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 11067
29 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 3246
30 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Madhya Pradesh Gramin Bank BKID0MG0177 Manglaj 1326
31 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 1326
32 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 120
33 MOMAN BADODIYA MP1719006_050923APB_FTO_251870 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 884

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