Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_230523APB_FTO_53902
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-19-006-049-001/207
(BEDARNAGAR) 		1719006000NRG24230520230069184 23/05/2023 Narmada prasad 1719006WL004854 Narmada prasad 00045 BARB0SHUJAL 1326 1326 Processed 29/05/2023 040464789 Narmadaprasad BANK OF BARODA(606985)
2 MOMAN BADODIYA MP-19-006-059-001/119
(BHAISROD) 		1719006000NRG24230520230069987 23/05/2023 jivan singh 1719006WL004883 jivan singh 00045 BARB0SHUJAL 1326 1326 Processed 29/05/2023 040464789 jivansingh BANK OF BARODA(606985)
3 MOMAN BADODIYA MP-19-006-059-001/119
(BHAISROD) 		1719006000NRG24230520230069988 23/05/2023 kala bai 1719006WL004883 kala bai 00045 BARB0SHUJAL 1326 1326 Processed 29/05/2023 040464789 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOMAN BADODIYA MP-19-006-059-001/121
(BHAISROD) 		1719006000NRG24230520230069989 23/05/2023 Mukesh kumbhkar 1719006WL004883 Mukesh kumbhkar 00045 BARB0SHUJAL 1326 1326 Processed 29/05/2023 040464789 Mukeshkumbhkar BANK OF BARODA(606985)
5 MOMAN BADODIYA MP-19-006-059-001/155
(BHAISROD) 		1719006000NRG24230520230069992 23/05/2023 kamla bai 1719006WL004883 kamla bai 00045 BARB0SHUJAL 1326 1326 Processed 29/05/2023 040464789 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
6 MOMAN BADODIYA MP-19-006-059-001/161
(BHAISROD) 		1719006000NRG24230520230067934 23/05/2023 Ranu 1719006WL004744 Ranu 00045 BARB0SHUJAL 1547 1547 Processed 29/05/2023 040464789 Ranu STATE BANK OF INDIA(508548)
7 MOMAN BADODIYA MP-19-006-059-001/210
(BHAISROD) 		1719006000NRG24230520230070005 23/05/2023 reena bai 1719006WL004883 reena bai 00045 BARB0SHUJAL 1326 1326 Processed 29/05/2023 040464789 reenabai BANK OF BARODA(606985)
SubTotal 9503 9503
8 MOMAN BADODIYA MP-19-006-002-001/165
(DEHRIPAL) 		1719006000NRG24230520230069231 23/05/2023 Sangita Bai 1719006WL004856 Sangita Bai 00048 BKID0009143 1105 1105 Processed 29/05/2023 040464789 SangitaBai BANK OF INDIA(508505)
SubTotal 1105 1105
9 MOMAN BADODIYA MP-19-006-002-001/110
(DEHRIPAL) 		1719006000NRG24230520230069218 23/05/2023 Jitendra 1719006WL004856 Jitendra 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 Jitendra STATE BANK OF INDIA(508548)
10 MOMAN BADODIYA MP-19-006-002-001/113
(DEHRIPAL) 		1719006000NRG24230520230069220 23/05/2023 kelash 1719006WL004856 kelash 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 kelash NARMADA JHABUA GRAMIN BANK(508515)
11 MOMAN BADODIYA MP-19-006-002-001/113
(DEHRIPAL) 		1719006000NRG24230520230069219 23/05/2023 kelash 1719006WL004856 kelash 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 kelash NARMADA JHABUA GRAMIN BANK(508515)
12 MOMAN BADODIYA MP-19-006-002-001/117
(DEHRIPAL) 		1719006000NRG24230520230069223 23/05/2023 krashna bai 1719006WL004856 krashna bai 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 krashnabai BANK OF INDIA(508505)
13 MOMAN BADODIYA MP-19-006-002-001/12
(DEHRIPAL) 		1719006000NRG24230520230069225 23/05/2023 unkar lal 1719006WL004856 unkar lal 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 unkarlal BANK OF INDIA(508505)
14 MOMAN BADODIYA MP-19-006-002-001/20
(DEHRIPAL) 		1719006000NRG24230520230069235 23/05/2023 amru lal 1719006WL004856 amru lal 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 amrulal BANK OF INDIA(508505)
15 MOMAN BADODIYA MP-19-006-002-001/20
(DEHRIPAL) 		1719006000NRG24230520230069236 23/05/2023 hemu bai 1719006WL004856 hemu bai 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 hemubai BANK OF INDIA(508505)
16 MOMAN BADODIYA MP-19-006-002-001/239
(DEHRIPAL) 		1719006000NRG24230520230069240 23/05/2023 kanna bai 1719006WL004856 kanna bai 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 kannabai BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-002-001/24
(DEHRIPAL) 		1719006000NRG24230520230069241 23/05/2023 Alkarsingh 1719006WL004856 Alkarsingh 00048 BKID0009553 884 884 Processed 29/05/2023 040464789 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
18 MOMAN BADODIYA MP-19-006-002-001/24
(DEHRIPAL) 		1719006000NRG24230520230069242 23/05/2023 bula bai 1719006WL004856 bula bai 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 bulabai BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-002-001/262
(DEHRIPAL) 		1719006000NRG24230520230069248 23/05/2023 devisingh 1719006WL004856 devisingh 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 devisingh BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-002-001/264
(DEHRIPAL) 		1719006000NRG24230520230069252 23/05/2023 mukesh 1719006WL004856 mukesh 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 mukesh BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-002-001/278
(DEHRIPAL) 		1719006000NRG24230520230069255 23/05/2023 mina 1719006WL004856 mina 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 mina BANK OF INDIA(508505)
22 MOMAN BADODIYA MP-19-006-002-001/28
(DEHRIPAL) 		1719006000NRG24230520230069257 23/05/2023 AVANTIKA BAI 1719006WL004856 AVANTIKA BAI 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 AVANTIKABAI BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-002-001/280
(DEHRIPAL) 		1719006000NRG24230520230069258 23/05/2023 lakhman 1719006WL004856 lakhman 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 lakhman BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-002-001/64
(DEHRIPAL) 		1719006000NRG24230520230069270 23/05/2023 kamal 1719006WL004856 kamal 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 kamal BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-002-001/786
(DEHRIPAL) 		1719006000NRG24230520230069274 23/05/2023 antarsingh 1719006WL004856 antarsingh 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 antarsingh BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-002-001/786
(DEHRIPAL) 		1719006000NRG24230520230069273 23/05/2023 antarsingh 1719006WL004856 antarsingh 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 antarsingh STATE BANK OF INDIA(508548)
27 MOMAN BADODIYA MP-19-006-002-001/798
(DEHRIPAL) 		1719006000NRG24230520230069276 23/05/2023 kamal rav 1719006WL004856 kamal rav 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 kamalrav STATE BANK OF INDIA(508548)
28 MOMAN BADODIYA MP-19-006-002-001/811
(DEHRIPAL) 		1719006000NRG24230520230069134 23/05/2023 dilip singh 1719006WL004852 dilip singh 00048 BKID0009553 1326 1326 Processed 29/05/2023 040464789 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
29 MOMAN BADODIYA MP-19-006-002-001/87
(DEHRIPAL) 		1719006000NRG24230520230069278 23/05/2023 kelash 1719006WL004856 kelash 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 kelash BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-002-001/87
(DEHRIPAL) 		1719006000NRG24230520230069279 23/05/2023 kelash bai 1719006WL004856 kelash bai 00048 BKID0009553 1105 1105 Processed 29/05/2023 040464789 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
31 MOMAN BADODIYA MP-19-006-007-001/196
(BURLAY) 		1719006000NRG24230520230069082 23/05/2023 kailashchand 1719006WL004847 kailashchand 00048 BKID0009553 1547 1547 Processed 29/05/2023 040464789 kailashchand BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-007-001/198
(BURLAY) 		1719006000NRG24230520230069084 23/05/2023 jagdishchand 1719006WL004847 jagdishchand 00048 BKID0009553 1547 1547 Processed 29/05/2023 040464789 jagdishchand BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-007-001/220
(BURLAY) 		1719006000NRG24230520230069086 23/05/2023 rajandrsingh 1719006WL004847 rajandrsingh 00048 BKID0009553 1547 1547 Processed 29/05/2023 040464789 rajandrsingh BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-007-001/284
(BURLAY) 		1719006000NRG24230520230069090 23/05/2023 krishnabai 1719006WL004847 krishnabai 00048 BKID0009553 1547 1547 Processed 29/05/2023 040464789 krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 MOMAN BADODIYA MP-19-006-007-001/284
(BURLAY) 		1719006000NRG24230520230069089 23/05/2023 sodansingh 1719006WL004847 sodansingh 00048 BKID0009553 1547 1547 Processed 29/05/2023 040464789 sodansingh BANK OF INDIA(508505)
36 MOMAN BADODIYA MP-19-006-020-003/403
(SARSI) 		1719006000NRG24230520230069305 23/05/2023 RODULAL 1719006WL004858 RODULAL 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 RODULAL NARMADA JHABUA GRAMIN BANK(508515)
37 MOMAN BADODIYA MP-19-006-020-003/404
(SARSI) 		1719006000NRG24230520230069307 23/05/2023 kamal 1719006WL004858 kamal 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 kamal BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-020-003/404
(SARSI) 		1719006000NRG24230520230069308 23/05/2023 shila bai 1719006WL004858 shila bai 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 shilabai BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-020-003/475
(SARSI) 		1719006000NRG24230520230069309 23/05/2023 KANTABAI 1719006WL004858 KANTABAI 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 KANTABAI BANK OF INDIA(508505)
40 MOMAN BADODIYA MP-19-006-020-003/475
(SARSI) 		1719006000NRG24230520230069310 23/05/2023 mohansingh 1719006WL004858 mohansingh 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 mohansingh BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-020-003/481
(SARSI) 		1719006000NRG24230520230069312 23/05/2023 santi bai 1719006WL004858 santi bai 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 santibai BANK OF INDIA(508505)
42 MOMAN BADODIYA MP-19-006-020-003/485
(SARSI) 		1719006000NRG24230520230069313 23/05/2023 balmukund 1719006WL004858 balmukund 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 MOMAN BADODIYA MP-19-006-020-003/550
(SARSI) 		1719006000NRG24230520230069316 23/05/2023 soram bai 1719006WL004858 soram bai 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOMAN BADODIYA MP-19-006-020-003/569
(SARSI) 		1719006000NRG24230520230069318 23/05/2023 SIDDHNATH 1719006WL004858 SIDDHNATH 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
45 MOMAN BADODIYA MP-19-006-020-003/597
(SARSI) 		1719006000NRG24230520230069322 23/05/2023 KOSHLYA BAI 1719006WL004858 KOSHLYA BAI 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 KOSHLYABAI STATE BANK OF INDIA(508548)
46 MOMAN BADODIYA MP-19-006-021-001/1022
(MOMANBADODIYA) 		1719006000NRG24230520230069349 23/05/2023 vidya bai 1719006WL004862 vidya bai 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 vidyabai BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-021-001/1096
(MOMANBADODIYA) 		1719006000NRG24230520230069350 23/05/2023 KANIRAM 1719006WL004862 KANIRAM 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 KANIRAM BANK OF INDIA(508505)
48 MOMAN BADODIYA MP-19-006-021-001/1111
(MOMANBADODIYA) 		1719006000NRG24230520230069353 23/05/2023 radheshyam 1719006WL004862 radheshyam 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOMAN BADODIYA MP-19-006-021-001/1111-A
(MOMANBADODIYA) 		1719006000NRG24230520230069354 23/05/2023 makhan 1719006WL004862 makhan 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 makhan BANK OF INDIA(508505)
50 MOMAN BADODIYA MP-19-006-021-001/1462
(MOMANBADODIYA) 		1719006000NRG24230520230069355 23/05/2023 mahesh 1719006WL004862 mahesh 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 mahesh BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-021-001/2189
(MOMANBADODIYA) 		1719006000NRG24230520230069356 23/05/2023 rukhma bai 1719006WL004862 rukhma bai 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 rukhmabai BANK OF INDIA(508505)
52 MOMAN BADODIYA MP-19-006-021-001/2218
(MOMANBADODIYA) 		1719006000NRG24230520230069358 23/05/2023 kamal 1719006WL004862 kamal 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 kamal BANK OF INDIA(508505)
53 MOMAN BADODIYA MP-19-006-021-001/2218
(MOMANBADODIYA) 		1719006000NRG24230520230069359 23/05/2023 punam 1719006WL004862 punam 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 punam INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOMAN BADODIYA MP-19-006-021-001/2223
(MOMANBADODIYA) 		1719006000NRG24230520230069360 23/05/2023 rajesh 1719006WL004862 rajesh 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 rajesh BANK OF INDIA(508505)
55 MOMAN BADODIYA MP-19-006-021-001/2234
(MOMANBADODIYA) 		1719006000NRG24230520230069362 23/05/2023 lakhan 1719006WL004862 lakhan 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
56 MOMAN BADODIYA MP-19-006-021-001/2234
(MOMANBADODIYA) 		1719006000NRG24230520230069361 23/05/2023 lila bai 1719006WL004862 lila bai 00048 BKID0009553 1200 1200 Processed 29/05/2023 040464789 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOMAN BADODIYA MP-19-006-022-004/550
(JASAWADA) 		1719006000NRG24230520230070158 23/05/2023 hemraj 1719006WL004889 hemraj 00048 BKID0009553 1224 1224 Processed 29/05/2023 040464789 hemraj BANK OF INDIA(508505)
58 MOMAN BADODIYA MP-19-006-023-002/307
(GADARAKHEDI) 		1719006000NRG24230520230070175 23/05/2023 dariyav singh 1719006WL004892 dariyav singh 00048 BKID0009553 1224 1224 Processed 29/05/2023 040464789 dariyavsingh BANK OF INDIA(508505)
59 MOMAN BADODIYA MP-19-006-031-001/11
(KUMARIYAKHAS) 		1719006000NRG24230520230070289 23/05/2023 ramgopal 1719006WL004896 ramgopal 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 ramgopal BANK OF INDIA(508505)
60 MOMAN BADODIYA MP-19-006-031-001/111
(KUMARIYAKHAS) 		1719006000NRG24230520230070290 23/05/2023 rodmal 1719006WL004896 rodmal 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 rodmal BANK OF INDIA(508505)
61 MOMAN BADODIYA MP-19-006-031-001/166
(KUMARIYAKHAS) 		1719006000NRG24230520230070291 23/05/2023 gordhan 1719006WL004896 gordhan 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 gordhan BANK OF INDIA(508505)
62 MOMAN BADODIYA MP-19-006-031-001/166
(KUMARIYAKHAS) 		1719006000NRG24230520230070292 23/05/2023 savriya 1719006WL004896 savriya 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 savriya NARMADA JHABUA GRAMIN BANK(508515)
63 MOMAN BADODIYA MP-19-006-031-001/201
(KUMARIYAKHAS) 		1719006000NRG24230520230070293 23/05/2023 govind beragi 1719006WL004896 govind beragi 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 govindberagi NARMADA JHABUA GRAMIN BANK(508515)
64 MOMAN BADODIYA MP-19-006-031-001/202
(KUMARIYAKHAS) 		1719006000NRG24230520230070294 23/05/2023 perulal 1719006WL004896 perulal 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 perulal BANK OF INDIA(508505)
65 MOMAN BADODIYA MP-19-006-031-001/213
(KUMARIYAKHAS) 		1719006000NRG24230520230070295 23/05/2023 kanaiyalal 1719006WL004896 kanaiyalal 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 kanaiyalal BANK OF INDIA(508505)
66 MOMAN BADODIYA MP-19-006-031-001/234
(KUMARIYAKHAS) 		1719006000NRG24230520230070296 23/05/2023 lalta bai 1719006WL004896 lalta bai 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 laltabai BANK OF INDIA(508505)
67 MOMAN BADODIYA MP-19-006-031-001/234
(KUMARIYAKHAS) 		1719006000NRG24230520230070297 23/05/2023 mahesh 1719006WL004896 mahesh 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 mahesh NARMADA JHABUA GRAMIN BANK(508515)
68 MOMAN BADODIYA MP-19-006-031-001/249
(KUMARIYAKHAS) 		1719006000NRG24230520230070298 23/05/2023 ashok 1719006WL004896 ashok 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOMAN BADODIYA MP-19-006-031-001/286
(KUMARIYAKHAS) 		1719006000NRG24230520230070300 23/05/2023 nandkishor 1719006WL004896 nandkishor 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 nandkishor BANK OF INDIA(508505)
70 MOMAN BADODIYA MP-19-006-031-001/339
(KUMARIYAKHAS) 		1719006000NRG24230520230070301 23/05/2023 mahesh 1719006WL004896 mahesh 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 MOMAN BADODIYA MP-19-006-031-001/339
(KUMARIYAKHAS) 		1719006000NRG24230520230070302 23/05/2023 vinod 1719006WL004896 vinod 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 vinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
72 MOMAN BADODIYA MP-19-006-031-001/377
(KUMARIYAKHAS) 		1719006000NRG24230520230070303 23/05/2023 mohanlal 1719006WL004896 mohanlal 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 mohanlal BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-031-001/434
(KUMARIYAKHAS) 		1719006000NRG24230520230070304 23/05/2023 gopal 1719006WL004896 gopal 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 gopal NARMADA JHABUA GRAMIN BANK(508515)
74 MOMAN BADODIYA MP-19-006-031-001/435
(KUMARIYAKHAS) 		1719006000NRG24230520230070305 23/05/2023 mahesh 1719006WL004896 mahesh 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
75 MOMAN BADODIYA MP-19-006-031-001/441
(KUMARIYAKHAS) 		1719006000NRG24230520230070306 23/05/2023 radhashyam 1719006WL004896 radhashyam 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 radhashyam BANK OF INDIA(508505)
76 MOMAN BADODIYA MP-19-006-031-001/447
(KUMARIYAKHAS) 		1719006000NRG24230520230070307 23/05/2023 nemichand 1719006WL004896 nemichand 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 nemichand BANK OF INDIA(508505)
77 MOMAN BADODIYA MP-19-006-031-001/508
(KUMARIYAKHAS) 		1719006000NRG24230520230070308 23/05/2023 sanjay 1719006WL004896 sanjay 00048 BKID0009553 1000 1000 Processed 29/05/2023 040464789 sanjay BANK OF INDIA(508505)
78 MOMAN BADODIYA MP-19-006-034-002/291
(SHADIPURA) 		1719006000NRG24230520230067953 23/05/2023 ramprasad 1719006WL004747 ramprasad 00048 BKID0009553 1224 1224 Processed 29/05/2023 040464789 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
79 MOMAN BADODIYA MP-19-006-036-001/112
(KHORIYAMA) 		1719006000NRG24230520230068417 23/05/2023 Goverdhan 1719006WL004781 Goverdhan 00048 BKID0009553 1326 1326 Processed 29/05/2023 040464789 Goverdhan NARMADA JHABUA GRAMIN BANK(508515)
80 MOMAN BADODIYA MP-19-006-036-001/24
(KHORIYAMA) 		1719006000NRG24230520230068418 23/05/2023 durgasankar 1719006WL004781 durgasankar 00048 BKID0009553 1326 1326 Processed 29/05/2023 040464789 durgasankar NARMADA JHABUA GRAMIN BANK(508515)
81 MOMAN BADODIYA MP-19-006-036-001/334
(KHORIYAMA) 		1719006000NRG24230520230068420 23/05/2023 badrilal 1719006WL004781 badrilal 00048 BKID0009553 1326 1326 Processed 29/05/2023 040464789 badrilal BANK OF INDIA(508505)
82 MOMAN BADODIYA MP-19-006-036-001/363
(KHORIYAMA) 		1719006000NRG24230520230068421 23/05/2023 Seema 1719006WL004781 Seema 00048 BKID0009553 1326 1326 Processed 29/05/2023 040464789 Seema BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-081-002/283
(PACHOR) 		1719006000NRG24230520230070092 23/05/2023 radeshyam 1719006WL004887 radeshyam 00048 BKID0009553 1547 1547 Processed 29/05/2023 040464789 radeshyam STATE BANK OF INDIA(508548)
SubTotal 84768 84768
84 MOMAN BADODIYA MP-19-006-046-001/51
(KHARSHOD) 		1719006000NRG24230520230069073 23/05/2023 tejkunvar bai 1719006WL004844 tejkunvar bai 00048 BKID0009554 1105 1105 Processed 29/05/2023 040464789 tejkunvarbai BANK OF INDIA(508505)
85 MOMAN BADODIYA MP-19-006-047-001/228
(BUDLAY) 		1719006000NRG24230520230067960 23/05/2023 lakhan singh 1719006WL004749 lakhan singh 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 lakhansingh BANK OF INDIA(508505)
86 MOMAN BADODIYA MP-19-006-047-001/380
(BUDLAY) 		1719006000NRG24230520230067965 23/05/2023 kailash 1719006WL004749 kailash 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 kailash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
87 MOMAN BADODIYA MP-19-006-047-001/382
(BUDLAY) 		1719006000NRG24230520230067968 23/05/2023 lakhan singh parmar 1719006WL004749 lakhan singh parmar 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 lakhansinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOMAN BADODIYA MP-19-006-049-001/102
(BEDARNAGAR) 		1719006000NRG24230520230069166 23/05/2023 Mansha Bai 1719006WL004854 Mansha Bai 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 ManshaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
89 MOMAN BADODIYA MP-19-006-049-001/107
(BEDARNAGAR) 		1719006000NRG24230520230069170 23/05/2023 Jeevan 1719006WL004854 Jeevan 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 Jeevan STATE BANK OF INDIA(508548)
90 MOMAN BADODIYA MP-19-006-049-001/115
(BEDARNAGAR) 		1719006000NRG24230520230069172 23/05/2023 Sonu parmar 1719006WL004854 Sonu parmar 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 Sonuparmar BANK OF INDIA(508505)
91 MOMAN BADODIYA MP-19-006-049-001/123
(BEDARNAGAR) 		1719006000NRG24230520230069176 23/05/2023 Pavitra Bai 1719006WL004854 Pavitra Bai 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 PavitraBai BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-049-001/126
(BEDARNAGAR) 		1719006000NRG24230520230069177 23/05/2023 Jwal Singh 1719006WL004854 Jwal Singh 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 JwalSingh BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-049-001/265
(BEDARNAGAR) 		1719006000NRG24230520230069193 23/05/2023 Dwarka bai 1719006WL004854 Dwarka bai 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 Dwarkabai BANK OF INDIA(508505)
94 MOMAN BADODIYA MP-19-006-059-001/105
(BHAISROD) 		1719006000NRG24230520230069984 23/05/2023 BHAGVAT SINGH 1719006WL004883 BHAGVAT SINGH 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 BHAGVATSINGH BANK OF INDIA(508505)
95 MOMAN BADODIYA MP-19-006-059-001/262
(BHAISROD) 		1719006000NRG24230520230070023 23/05/2023 parkash bai 1719006WL004884 parkash bai 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 parkashbai STATE BANK OF INDIA(508548)
96 MOMAN BADODIYA MP-19-006-059-001/31
(BHAISROD) 		1719006000NRG24230520230070010 23/05/2023 Rahul kumar 1719006WL004883 Rahul kumar 00048 BKID0009554 1326 1326 Processed 29/05/2023 040464789 Rahulkumar BANK OF INDIA(508505)
97 MOMAN BADODIYA MP-19-006-059-001/40
(BHAISROD) 		1719006000NRG24230520230070016 23/05/2023 sharda panchal 1719006WL004883 sharda panchal 00048 BKID0009554 663 663 Processed 29/05/2023 040464789 shardapanchal BANK OF INDIA(508505)
98 MOMAN BADODIYA MP-19-006-077-001/37
(AYYAPUR) 		1719006000NRG24230520230069337 23/05/2023 rekha bai 1719006WL004860 rekha bai 00048 BKID0009554 442 442 Processed 29/05/2023 040464789 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOMAN BADODIYA MP-19-006-077-001/38
(AYYAPUR) 		1719006000NRG24230520230069339 23/05/2023 leela bai 1719006WL004860 leela bai 00048 BKID0009554 663 663 Processed 29/05/2023 040464789 leelabai UCO BANK(607066)
100 MOMAN BADODIYA MP-19-006-077-001/7
(AYYAPUR) 		1719006000NRG24230520230069341 23/05/2023 sunita bai 1719006WL004860 sunita bai 00048 BKID0009554 663 663 Processed 29/05/2023 040464789 sunitabai BANK OF INDIA(508505)
101 MOMAN BADODIYA MP-19-006-077-001/83
(AYYAPUR) 		1719006000NRG24230520230069344 23/05/2023 radha bai 1719006WL004860 radha bai 00048 BKID0009554 663 663 Processed 29/05/2023 040464789 radhabai BANK OF INDIA(508505)
SubTotal 20111 20111
102 MOMAN BADODIYA MP-19-006-049-001/249
(BEDARNAGAR) 		1719006000NRG24230520230069189 23/05/2023 shantilal 1719006WL004854 shantilal 00048 BKID0009957 1326 1326 Processed 29/05/2023 040464789 shantilal BANK OF INDIA(508505)
103 MOMAN BADODIYA MP-19-006-049-001/477
(BEDARNAGAR) 		1719006000NRG24230520230069196 23/05/2023 Santosh 1719006WL004854 Santosh 00048 BKID0009957 1326 1326 Processed 29/05/2023 040464789 Santosh BANK OF INDIA(508505)
SubTotal 2652 2652
104 MOMAN BADODIYA MP-19-006-058-001/483
(KAITHLAY) 		1719006000NRG24230520230069215 23/05/2023 Narendra singh 1719006WL004855 Narendra singh 00078 CNRB0004756 1326 1326 Processed 29/05/2023 040464789 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
105 MOMAN BADODIYA MP-19-006-059-001/212
(BHAISROD) 		1719006000NRG24230520230070017 23/05/2023 bhadar singh 1719006WL004884 bhadar singh 00078 CNRB0004756 1326 1326 Processed 30/05/2023 040464789 bhadarsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
106 MOMAN BADODIYA MP-19-006-047-001/333
(BUDLAY) 		1719006000NRG24230520230067963 23/05/2023 bane singh 1719006WL004749 bane singh 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 banesingh CENTRAL BANK OF INDIA(607115)
107 MOMAN BADODIYA MP-19-006-049-001/115
(BEDARNAGAR) 		1719006000NRG24230520230069171 23/05/2023 Dinesh parmar 1719006WL004854 Dinesh parmar 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 Dineshparmar STATE BANK OF INDIA(508548)
108 MOMAN BADODIYA MP-19-006-049-001/126
(BEDARNAGAR) 		1719006000NRG24230520230069178 23/05/2023 Kanchan Bai 1719006WL004854 Kanchan Bai 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 KanchanBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
109 MOMAN BADODIYA MP-19-006-049-001/140
(BEDARNAGAR) 		1719006000NRG24230520230069180 23/05/2023 Rohit 1719006WL004854 Rohit 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 Rohit CENTRAL BANK OF INDIA(607115)
110 MOMAN BADODIYA MP-19-006-049-001/161
(BEDARNAGAR) 		1719006000NRG24230520230069181 23/05/2023 Jivan 1719006WL004854 Jivan 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 Jivan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 MOMAN BADODIYA MP-19-006-049-001/226
(BEDARNAGAR) 		1719006000NRG24230520230069186 23/05/2023 Om prakash 1719006WL004854 Om prakash 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 Omprakash CENTRAL BANK OF INDIA(607115)
112 MOMAN BADODIYA MP-19-006-049-001/97
(BEDARNAGAR) 		1719006000NRG24230520230069197 23/05/2023 Gordhan Singh 1719006WL004854 Gordhan Singh 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 GordhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
113 MOMAN BADODIYA MP-19-006-058-001/235
(KAITHLAY) 		1719006000NRG24230520230069204 23/05/2023 Manglesh Jadon 1719006WL004855 Manglesh Jadon 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 MangleshJadon CENTRAL BANK OF INDIA(607115)
114 MOMAN BADODIYA MP-19-006-058-001/235
(KAITHLAY) 		1719006000NRG24230520230069203 23/05/2023 Soubhagya singh Rajput 1719006WL004855 Soubhagya singh Rajput 00089 CBIN0280779 1326 1326 Processed 30/05/2023 040464789 SoubhagyasinghRajput UNION BANK OF INDIA(508500)
115 MOMAN BADODIYA MP-19-006-058-001/483
(KAITHLAY) 		1719006000NRG24230520230069213 23/05/2023 Savitar bai 1719006WL004855 Savitar bai 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 Savitarbai NARMADA JHABUA GRAMIN BANK(508515)
116 MOMAN BADODIYA MP-19-006-058-001/483
(KAITHLAY) 		1719006000NRG24230520230069212 23/05/2023 Siddusingh 1719006WL004855 Siddusingh 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 Siddusingh NARMADA JHABUA GRAMIN BANK(508515)
117 MOMAN BADODIYA MP-19-006-058-001/485
(KAITHLAY) 		1719006000NRG24230520230069217 23/05/2023 Pop Singh 1719006WL004855 Pop Singh 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 PopSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
118 MOMAN BADODIYA MP-19-006-059-001/246
(BHAISROD) 		1719006000NRG24230520230070019 23/05/2023 paanu bai 1719006WL004884 paanu bai 00089 CBIN0280779 1326 1326 Processed 29/05/2023 040464789 paanubai CENTRAL BANK OF INDIA(607115)
119 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG24230520230067938 23/05/2023 CHANDER SINGH SURYVANSHI 1719006WL004744 CHANDER SINGH SURYVANSHI 00089 CBIN0280779 1547 1547 Processed 29/05/2023 040464789 CHANDERSINGHSURYVANSHI BANK OF INDIA(508505)
SubTotal 18785 18785
120 MOMAN BADODIYA MP-19-006-058-001/235
(KAITHLAY) 		1719006000NRG24230520230069201 23/05/2023 Indar singh Rajput 1719006WL004855 Indar singh Rajput 00089 CBIN0283366 1326 1326 Processed 29/05/2023 040464789 IndarsinghRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
121 MOMAN BADODIYA MP-19-006-058-001/465
(KAITHLAY) 		1719006000NRG24230520230069211 23/05/2023 Antar bai 1719006WL004855 Antar bai 00152 HDFC0001057 1326 1326 Processed 29/05/2023 040464789 Antarbai HDFC BANK LTD(607152)
SubTotal 1326 1326
122 MOMAN BADODIYA MP-19-006-059-001/178
(BHAISROD) 		1719006000NRG24230520230067935 23/05/2023 Raju 1719006WL004744 Raju 00354 PUNB0683000 1547 1547 Processed 29/05/2023 040464789 Raju CENTRAL BANK OF INDIA(607115)
123 MOMAN BADODIYA MP-19-006-059-001/210
(BHAISROD) 		1719006000NRG24230520230070006 23/05/2023 lekha bai 1719006WL004883 lekha bai 00354 PUNB0683000 1326 1326 Processed 29/05/2023 040464789 lekhabai STATE BANK OF INDIA(508548)
124 MOMAN BADODIYA MP-19-006-075-001/167
(KONTA) 		1719006000NRG24230520230069389 23/05/2023 Bhagwan singh 1719006WL004866 Bhagwan singh 00354 PUNB0683000 1105 1105 Processed 29/05/2023 040464789 Bhagwansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
125 MOMAN BADODIYA MP-19-006-046-001/156
(KHARSHOD) 		1719006000NRG24230520230069064 23/05/2023 harisingh 1719006WL004844 harisingh 00415 SBIN0003214 1105 1105 Processed 29/05/2023 040464789 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
126 MOMAN BADODIYA MP-19-006-074-001/60
(KAMARDIPUR) 		1719006000NRG24230520230069962 23/05/2023 ramesh chandra malviya 1719006WL004880 ramesh chandra malviya 00415 SBIN0003493 1326 1326 Processed 29/05/2023 040464789 rameshchandramalviya BANK OF INDIA(508505)
SubTotal 1326 1326
127 MOMAN BADODIYA MP-19-006-020-003/388
(SARSI) 		1719006000NRG24230520230069304 23/05/2023 Santosh bhilala 1719006WL004858 Santosh bhilala 00415 SBIN0009271 1000 1000 Processed 29/05/2023 040464789 Santoshbhilala NARMADA JHABUA GRAMIN BANK(508515)
128 MOMAN BADODIYA MP-19-006-022-004/550
(JASAWADA) 		1719006000NRG24230520230070159 23/05/2023 kanhaiyalal 1719006WL004889 kanhaiyalal 00415 SBIN0009271 1224 1224 Processed 29/05/2023 040464789 kanhaiyalal STATE BANK OF INDIA(508548)
129 MOMAN BADODIYA MP-19-006-036-001/261
(KHORIYAMA) 		1719006000NRG24230520230068419 23/05/2023 Sajad babu khan 1719006WL004781 Sajad babu khan 00415 SBIN0009271 1326 1326 Processed 29/05/2023 040464789 Sajadbabukhan STATE BANK OF INDIA(508548)
SubTotal 3550 3550
130 MOMAN BADODIYA MP-19-006-044-001/580
(MADANA) 		1719006000NRG24230520230069959 23/05/2023 Subhash singh 1719006WL004878 Subhash singh 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 Subhashsingh STATE BANK OF INDIA(508548)
131 MOMAN BADODIYA MP-19-006-046-001/231
(KHARSHOD) 		1719006000NRG24230520230069070 23/05/2023 rajaram 1719006WL004844 rajaram 00415 SBIN0012190 1105 1105 Processed 29/05/2023 040464789 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOMAN BADODIYA MP-19-006-049-001/103
(BEDARNAGAR) 		1719006000NRG24230520230069169 23/05/2023 Seema Bai 1719006WL004854 Seema Bai 00415 SBIN0012190 1326 1326 Processed 30/05/2023 040464789 SeemaBai UNION BANK OF INDIA(508500)
133 MOMAN BADODIYA MP-19-006-058-001/465
(KAITHLAY) 		1719006000NRG24230520230069210 23/05/2023 Mohan Singh 1719006WL004855 Mohan Singh 00415 SBIN0012190 1326 1326 Processed 30/05/2023 040464789 MohanSingh UNION BANK OF INDIA(508500)
134 MOMAN BADODIYA MP-19-006-058-001/483
(KAITHLAY) 		1719006000NRG24230520230069214 23/05/2023 Jitendra 1719006WL004855 Jitendra 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 Jitendra STATE BANK OF INDIA(508548)
135 MOMAN BADODIYA MP-19-006-059-001/121
(BHAISROD) 		1719006000NRG24230520230069990 23/05/2023 Santosh Bai 1719006WL004883 Santosh Bai 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 SantoshBai STATE BANK OF INDIA(508548)
136 MOMAN BADODIYA MP-19-006-059-001/179
(BHAISROD) 		1719006000NRG24230520230069994 23/05/2023 dhankuvar 1719006WL004883 dhankuvar 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 dhankuvar STATE BANK OF INDIA(508548)
137 MOMAN BADODIYA MP-19-006-059-001/179
(BHAISROD) 		1719006000NRG24230520230069993 23/05/2023 kripal singh 1719006WL004883 kripal singh 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 kripalsingh STATE BANK OF INDIA(508548)
138 MOMAN BADODIYA MP-19-006-059-001/180
(BHAISROD) 		1719006000NRG24230520230069996 23/05/2023 kavita bai 1719006WL004883 kavita bai 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 kavitabai STATE BANK OF INDIA(508548)
139 MOMAN BADODIYA MP-19-006-059-001/180
(BHAISROD) 		1719006000NRG24230520230069995 23/05/2023 rajesh mewada 1719006WL004883 rajesh mewada 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 rajeshmewada STATE BANK OF INDIA(508548)
140 MOMAN BADODIYA MP-19-006-059-001/19
(BHAISROD) 		1719006000NRG24230520230069997 23/05/2023 GANGADHAR 1719006WL004883 GANGADHAR 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 GANGADHAR STATE BANK OF INDIA(508548)
141 MOMAN BADODIYA MP-19-006-059-001/19
(BHAISROD) 		1719006000NRG24230520230069999 23/05/2023 MAHESH 1719006WL004883 MAHESH 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 MAHESH STATE BANK OF INDIA(508548)
142 MOMAN BADODIYA MP-19-006-059-001/190
(BHAISROD) 		1719006000NRG24230520230070000 23/05/2023 RAJENDAR 1719006WL004883 RAJENDAR 00415 SBIN0012190 1105 1105 Processed 29/05/2023 040464789 RAJENDAR STATE BANK OF INDIA(508548)
143 MOMAN BADODIYA MP-19-006-059-001/190
(BHAISROD) 		1719006000NRG24230520230070002 23/05/2023 RUPESH 1719006WL004883 RUPESH 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 RUPESH STATE BANK OF INDIA(508548)
144 MOMAN BADODIYA MP-19-006-059-001/201
(BHAISROD) 		1719006000NRG24230520230070004 23/05/2023 mhendr 1719006WL004883 mhendr 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 mhendr BANK OF INDIA(508505)
145 MOMAN BADODIYA MP-19-006-059-001/212
(BHAISROD) 		1719006000NRG24230520230070018 23/05/2023 sarita 1719006WL004884 sarita 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 sarita BANK OF BARODA(606985)
146 MOMAN BADODIYA MP-19-006-059-001/248
(BHAISROD) 		1719006000NRG24230520230070022 23/05/2023 rakesh 1719006WL004884 rakesh 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 rakesh STATE BANK OF INDIA(508548)
147 MOMAN BADODIYA MP-19-006-059-001/262
(BHAISROD) 		1719006000NRG24230520230070024 23/05/2023 ladkuvar bai 1719006WL004884 ladkuvar bai 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 ladkuvarbai STATE BANK OF INDIA(508548)
148 MOMAN BADODIYA MP-19-006-059-001/277
(BHAISROD) 		1719006000NRG24230520230067936 23/05/2023 kamal singh 1719006WL004744 kamal singh 00415 SBIN0012190 1547 1547 Processed 29/05/2023 040464789 kamalsingh STATE BANK OF INDIA(508548)
149 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG24230520230067940 23/05/2023 Gulab singh 1719006WL004744 Gulab singh 00415 SBIN0012190 1547 1547 Processed 29/05/2023 040464789 Gulabsingh STATE BANK OF INDIA(508548)
150 MOMAN BADODIYA MP-19-006-059-001/31
(BHAISROD) 		1719006000NRG24230520230070009 23/05/2023 MANOHAR 1719006WL004883 MANOHAR 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 MANOHAR STATE BANK OF INDIA(508548)
151 MOMAN BADODIYA MP-19-006-059-001/326
(BHAISROD) 		1719006000NRG24230520230067942 23/05/2023 KRISHANA BAI 1719006WL004744 KRISHANA BAI 00415 SBIN0012190 1547 1547 Processed 29/05/2023 040464789 KRISHANABAI NARMADA JHABUA GRAMIN BANK(508515)
152 MOMAN BADODIYA MP-19-006-059-001/341
(BHAISROD) 		1719006000NRG24230520230067943 23/05/2023 KELASH BAI 1719006WL004744 KELASH BAI 00415 SBIN0012190 1547 1547 Processed 29/05/2023 040464789 KELASHBAI BANK OF INDIA(508505)
153 MOMAN BADODIYA MP-19-006-059-001/341
(BHAISROD) 		1719006000NRG24230520230067944 23/05/2023 MANJU 1719006WL004744 MANJU 00415 SBIN0012190 1547 1547 Processed 29/05/2023 040464789 MANJU STATE BANK OF INDIA(508548)
154 MOMAN BADODIYA MP-19-006-059-001/36
(BHAISROD) 		1719006000NRG24230520230070011 23/05/2023 Ghanshyam 1719006WL004883 Ghanshyam 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
155 MOMAN BADODIYA MP-19-006-059-001/36
(BHAISROD) 		1719006000NRG24230520230070012 23/05/2023 komal bai 1719006WL004883 komal bai 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 komalbai STATE BANK OF INDIA(508548)
156 MOMAN BADODIYA MP-19-006-059-001/37
(BHAISROD) 		1719006000NRG24230520230070013 23/05/2023 dinesh 1719006WL004883 dinesh 00415 SBIN0012190 1326 1326 Processed 29/05/2023 040464789 dinesh STATE BANK OF INDIA(508548)
157 MOMAN BADODIYA MP-19-006-059-001/40
(BHAISROD) 		1719006000NRG24230520230070015 23/05/2023 mhesh 1719006WL004883 mhesh 00415 SBIN0012190 663 663 Processed 29/05/2023 040464789 mhesh STATE BANK OF INDIA(508548)
158 MOMAN BADODIYA MP-19-006-059-001/402
(BHAISROD) 		1719006000NRG24230520230067947 23/05/2023 om prakash 1719006WL004744 om prakash 00415 SBIN0012190 1547 1547 Processed 29/05/2023 040464789 omprakash CENTRAL BANK OF INDIA(607115)
159 MOMAN BADODIYA MP-19-006-077-001/14
(AYYAPUR) 		1719006000NRG24230520230069330 23/05/2023 devisingh 1719006WL004860 devisingh 00415 SBIN0012190 663 663 Processed 29/05/2023 040464789 devisingh STATE BANK OF INDIA(508548)
160 MOMAN BADODIYA MP-19-006-077-001/14
(AYYAPUR) 		1719006000NRG24230520230069331 23/05/2023 pavitra bai 1719006WL004860 pavitra bai 00415 SBIN0012190 663 663 Processed 29/05/2023 040464789 pavitrabai STATE BANK OF INDIA(508548)
161 MOMAN BADODIYA MP-19-006-077-001/22
(AYYAPUR) 		1719006000NRG24230520230069335 23/05/2023 ayodhyabai 1719006WL004860 ayodhyabai 00415 SBIN0012190 663 663 Processed 29/05/2023 040464789 ayodhyabai STATE BANK OF INDIA(508548)
162 MOMAN BADODIYA MP-19-006-077-001/22
(AYYAPUR) 		1719006000NRG24230520230069334 23/05/2023 Siddhnath 1719006WL004860 Siddhnath 00415 SBIN0012190 663 663 Processed 29/05/2023 040464789 Siddhnath BANK OF INDIA(508505)
163 MOMAN BADODIYA MP-19-006-077-001/37
(AYYAPUR) 		1719006000NRG24230520230069336 23/05/2023 Balver 1719006WL004860 Balver 00415 SBIN0012190 442 442 Processed 30/05/2023 040464789 Balver UNION BANK OF INDIA(508500)
164 MOMAN BADODIYA MP-19-006-077-001/434
(AYYAPUR) 		1719006000NRG24230520230069340 23/05/2023 kelashsuryvansi 1719006WL004860 kelashsuryvansi 00415 SBIN0012190 663 663 Processed 29/05/2023 040464789 kelashsuryvansi BANK OF BARODA(606985)
SubTotal 42432 42432
165 MOMAN BADODIYA MP-19-006-081-002/296
(PACHOR) 		1719006000NRG24230520230070095 23/05/2023 manohar 1719006WL004887 manohar 00415 SBIN0030067 1547 1547 Processed 29/05/2023 040464789 manohar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
166 MOMAN BADODIYA MP-19-006-002-001/165
(DEHRIPAL) 		1719006000NRG24230520230069230 23/05/2023 Jitendra Sisodiya 1719006WL004856 Jitendra Sisodiya 00415 SBIN0030069 1105 1105 Processed 29/05/2023 040464789 JitendraSisodiya STATE BANK OF INDIA(508548)
167 MOMAN BADODIYA MP-19-006-002-001/90
(DEHRIPAL) 		1719006000NRG24230520230069281 23/05/2023 Chanda Bai 1719006WL004856 Chanda Bai 00415 SBIN0030069 1105 1105 Processed 29/05/2023 040464789 ChandaBai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
168 MOMAN BADODIYA MP-19-006-077-001/96
(AYYAPUR) 		1719006000NRG24230520230069345 23/05/2023 Sunil Malviya 1719006WL004860 Sunil Malviya 00415 SBIN0030072 663 663 Processed 29/05/2023 040464789 SunilMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
169 MOMAN BADODIYA MP-19-006-074-001/60
(KAMARDIPUR) 		1719006000NRG24230520230069963 23/05/2023 santoshi bai 1719006WL004880 santoshi bai 00415 SBIN0030189 1326 1326 Processed 29/05/2023 040464789 santoshibai STATE BANK OF INDIA(508548)
170 MOMAN BADODIYA MP-19-006-075-001/113
(KONTA) 		1719006000NRG24230520230069387 23/05/2023 chaganlal 1719006WL004866 chaganlal 00415 SBIN0030189 1105 1105 Processed 29/05/2023 040464789 chaganlal STATE BANK OF INDIA(508548)
171 MOMAN BADODIYA MP-19-006-075-001/167
(KONTA) 		1719006000NRG24230520230069388 23/05/2023 ratan bai mewada 1719006WL004866 ratan bai mewada 00415 SBIN0030189 1105 1105 Processed 29/05/2023 040464789 ratanbaimewada STATE BANK OF INDIA(508548)
172 MOMAN BADODIYA MP-19-006-075-001/200
(KONTA) 		1719006000NRG24230520230069390 23/05/2023 ravi kumar mewada 1719006WL004866 ravi kumar mewada 00415 SBIN0030189 221 221 Rejected 29/05/2023 040464789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MOMAN BADODIYA MP-19-006-075-001/210
(KONTA) 		1719006000NRG24230520230069391 23/05/2023 Manohar mewada 1719006WL004866 Manohar mewada 00415 SBIN0030189 1105 1105 Processed 29/05/2023 040464789 Manoharmewada STATE BANK OF INDIA(508548)
174 MOMAN BADODIYA MP-19-006-075-001/216
(KONTA) 		1719006000NRG24230520230069392 23/05/2023 liladhar mewada 1719006WL004866 liladhar mewada 00415 SBIN0030189 1105 1105 Processed 29/05/2023 040464789 liladharmewada STATE BANK OF INDIA(508548)
175 MOMAN BADODIYA MP-19-006-075-001/218
(KONTA) 		1719006000NRG24230520230069394 23/05/2023 LADSINGH MEWADA 1719006WL004866 LADSINGH MEWADA 00415 SBIN0030189 1105 1105 Processed 29/05/2023 040464789 LADSINGHMEWADA STATE BANK OF INDIA(508548)
176 MOMAN BADODIYA MP-19-006-075-001/218
(KONTA) 		1719006000NRG24230520230069393 23/05/2023 RAMCHANDRA MEWADA 1719006WL004866 RAMCHANDRA MEWADA 00415 SBIN0030189 1105 1105 Processed 29/05/2023 040464789 RAMCHANDRAMEWADA STATE BANK OF INDIA(508548)
177 MOMAN BADODIYA MP-19-006-075-001/390
(KONTA) 		1719006000NRG24230520230069395 23/05/2023 manju bai mewada 1719006WL004866 manju bai mewada 00415 SBIN0030189 1105 1105 Processed 29/05/2023 040464789 manjubaimewada STATE BANK OF INDIA(508548)
178 MOMAN BADODIYA MP-19-006-075-001/45
(KONTA) 		1719006000NRG24230520230069396 23/05/2023 makhan shing 1719006WL004866 makhan shing 00415 SBIN0030189 1105 1105 Processed 29/05/2023 040464789 makhanshing AU SMALL FINANCE BANK LTD(608088)
SubTotal 10387 10387
179 MOMAN BADODIYA MP-19-006-051-001/768
(GULANA) 		1719006000NRG24230520230069080 23/05/2023 kelash 1719006WL004846 kelash 00415 SBIN0030311 1326 1326 Processed 29/05/2023 040464789 kelash UCO BANK(607066)
180 MOMAN BADODIYA MP-19-006-081-002/388-A
(PACHOR) 		1719006000NRG24230520230070098 23/05/2023 mohan lal 1719006WL004887 mohan lal 00415 SBIN0030311 1547 1547 Processed 29/05/2023 040464789 mohanlal STATE BANK OF INDIA(508548)
181 MOMAN BADODIYA MP-19-006-081-002/388-A
(PACHOR) 		1719006000NRG24230520230070099 23/05/2023 prakash bai 1719006WL004887 prakash bai 00415 SBIN0030311 1547 1547 Processed 29/05/2023 040464789 prakashbai STATE BANK OF INDIA(508548)
182 MOMAN BADODIYA MP-19-006-081-002/389-A
(PACHOR) 		1719006000NRG24230520230070100 23/05/2023 kanhiyalal 1719006WL004887 kanhiyalal 00415 SBIN0030311 1547 1547 Processed 29/05/2023 040464789 kanhiyalal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
183 MOMAN BADODIYA MP-19-006-049-001/249
(BEDARNAGAR) 		1719006000NRG24230520230069187 23/05/2023 Babulal 1719006WL004854 Babulal 00415 SBIN0030328 1326 1326 Processed 29/05/2023 040464789 Babulal HDFC BANK LTD(607152)
184 MOMAN BADODIYA MP-19-006-049-001/477
(BEDARNAGAR) 		1719006000NRG24230520230069195 23/05/2023 Vishnu 1719006WL004854 Vishnu 00415 SBIN0030328 1326 1326 Processed 29/05/2023 040464789 Vishnu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
185 MOMAN BADODIYA MP-19-006-002-001/370
(DEHRIPAL) 		1719006000NRG24230520230069262 23/05/2023 arjunsingh 1719006WL004856 arjunsingh 00415 SBIN0062227 1105 1105 Rejected 29/05/2023 040464789 Aadhaar Number not Mapped to Account Number
186 MOMAN BADODIYA MP-19-006-002-001/73
(DEHRIPAL) 		1719006000NRG24230520230069271 23/05/2023 Badri singh 1719006WL004856 Badri singh 00415 SBIN0062227 1105 1105 Processed 29/05/2023 040464789 Badrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
187 MOMAN BADODIYA MP-19-006-044-001/1015
(MADANA) 		1719006000NRG24230520230069953 23/05/2023 ANAND SINGH 1719006WL004878 ANAND SINGH 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 ANANDSINGH UCO BANK(607066)
188 MOMAN BADODIYA MP-19-006-044-001/104
(MADANA) 		1719006000NRG24230520230069954 23/05/2023 GOPAL SINGH 1719006WL004878 GOPAL SINGH 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 GOPALSINGH UCO BANK(607066)
189 MOMAN BADODIYA MP-19-006-044-001/104
(MADANA) 		1719006000NRG24230520230069955 23/05/2023 SUGAN BAI 1719006WL004878 SUGAN BAI 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 SUGANBAI UCO BANK(607066)
190 MOMAN BADODIYA MP-19-006-044-001/232
(MADANA) 		1719006000NRG24230520230069956 23/05/2023 Rajandra 1719006WL004878 Rajandra 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 Rajandra UCO BANK(607066)
191 MOMAN BADODIYA MP-19-006-044-001/265
(MADANA) 		1719006000NRG24230520230069957 23/05/2023 Jalan singh 1719006WL004878 Jalan singh 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 Jalansingh UCO BANK(607066)
192 MOMAN BADODIYA MP-19-006-044-001/454
(MADANA) 		1719006000NRG24230520230069958 23/05/2023 dinesh 1719006WL004878 dinesh 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 dinesh UCO BANK(607066)
193 MOMAN BADODIYA MP-19-006-050-001/734
(JALODA SHUJALPUR) 		1719006000NRG24230520230067952 23/05/2023 prahlad pramnarayan 1719006WL004746 prahlad pramnarayan 00462 UCBA0001283 60 60 Processed 29/05/2023 040464789 prahladpramnarayan UCO BANK(607066)
194 MOMAN BADODIYA MP-19-006-051-001/1354
(GULANA) 		1719006000NRG24230520230069074 23/05/2023 padam bai rameshwar 1719006WL004845 padam bai rameshwar 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 padambairameshwar INDUSIND BANK(607189)
195 MOMAN BADODIYA MP-19-006-051-001/156
(GULANA) 		1719006000NRG24230520230069079 23/05/2023 raisa bee 1719006WL004846 raisa bee 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 raisabee UCO BANK(607066)
196 MOMAN BADODIYA MP-19-006-051-001/1575
(GULANA) 		1719006000NRG24230520230069075 23/05/2023 balkrishna rugnath 1719006WL004845 balkrishna rugnath 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 balkrishnarugnath UCO BANK(607066)
197 MOMAN BADODIYA MP-19-006-051-001/1784
(GULANA) 		1719006000NRG24230520230069077 23/05/2023 shailendra sikarwar 1719006WL004845 shailendra sikarwar 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 shailendrasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
198 MOMAN BADODIYA MP-19-006-051-001/897
(GULANA) 		1719006000NRG24230520230069081 23/05/2023 jashoda bai 1719006WL004846 jashoda bai 00462 UCBA0001283 1326 1326 Processed 30/05/2023 040464789 jashodabai UNION BANK OF INDIA(508500)
199 MOMAN BADODIYA MP-19-006-051-001/917
(GULANA) 		1719006000NRG24230520230069078 23/05/2023 ramkunvar bai ram chandra boyal 1719006WL004845 ramkunvar bai ram chandra boyal 00462 UCBA0001283 1326 1326 Processed 29/05/2023 040464789 ramkunvarbairamchandraboyal UCO BANK(607066)
200 MOMAN BADODIYA MP-19-006-085-001/101
(SILEPUR) 		1719006000NRG24230520230069964 23/05/2023 Prahalad Singh 1719006WL004881 Prahalad Singh 00462 UCBA0001283 1224 1224 Processed 29/05/2023 040464789 PrahaladSingh UCO BANK(607066)
201 MOMAN BADODIYA MP-19-006-085-001/75
(SILEPUR) 		1719006000NRG24230520230069966 23/05/2023 narayan 1719006WL004881 narayan 00462 UCBA0001283 1224 1224 Processed 29/05/2023 040464789 narayan UCO BANK(607066)
SubTotal 18420 18420
202 MOMAN BADODIYA MP-19-006-081-001/229
(PACHOR) 		1719006000NRG24230520230070088 23/05/2023 KULDEEP SINGH 1719006WL004887 KULDEEP SINGH 00468 UBIN0536466 1547 1547 Processed 29/05/2023 040464789 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 MOMAN BADODIYA MP-19-006-081-001/229
(PACHOR) 		1719006000NRG24230520230070087 23/05/2023 Rajpal Goyal sisodiya 1719006WL004887 Rajpal Goyal sisodiya 00468 UBIN0536466 1547 1547 Processed 30/05/2023 040464789 RajpalGoyalsisodiya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
204 MOMAN BADODIYA MP-19-006-050-001/49
(JALODA SHUJALPUR) 		1719006000NRG24230520230067951 23/05/2023 Makhan Lal 1719006WL004746 Makhan Lal 00468 UBIN0542814 1326 1326 Processed 30/05/2023 040464789 MakhanLal UNION BANK OF INDIA(508500)
205 MOMAN BADODIYA MP-19-006-051-001/172
(GULANA) 		1719006000NRG24230520230069076 23/05/2023 seeta bai bagri 1719006WL004845 seeta bai bagri 00468 UBIN0542814 1326 1326 Processed 30/05/2023 040464789 seetabaibagri UNION BANK OF INDIA(508500)
SubTotal 2652 2652
206 MOMAN BADODIYA MP-19-006-040-001/195
(MANGALAJ) 		1719006000NRG24230520230069961 23/05/2023 BHERULAL CHAWDA 1719006WL004879 BHERULAL CHAWDA 00468 UBIN0547719 1105 1105 Processed 30/05/2023 040464789 BHERULALCHAWDA UNION BANK OF INDIA(508500)
207 MOMAN BADODIYA MP-19-006-040-001/195
(MANGALAJ) 		1719006000NRG24230520230069960 23/05/2023 MAKHAN CHAWDA 1719006WL004879 MAKHAN CHAWDA 00468 UBIN0547719 1105 1105 Processed 30/05/2023 040464789 MAKHANCHAWDA UNION BANK OF INDIA(508500)
208 MOMAN BADODIYA MP-19-006-049-001/103
(BEDARNAGAR) 		1719006000NRG24230520230069168 23/05/2023 Gurucharan 1719006WL004854 Gurucharan 00468 UBIN0547719 1326 1326 Processed 29/05/2023 040464789 Gurucharan INDIA POST PAYMENTS BANK LIMITED(508528)
209 MOMAN BADODIYA MP-19-006-049-001/123
(BEDARNAGAR) 		1719006000NRG24230520230069175 23/05/2023 Gyan singh 1719006WL004854 Gyan singh 00468 UBIN0547719 1326 1326 Processed 30/05/2023 040464789 Gyansingh UNION BANK OF INDIA(508500)
210 MOMAN BADODIYA MP-19-006-049-001/18
(BEDARNAGAR) 		1719006000NRG24230520230069182 23/05/2023 Chhama Bai 1719006WL004854 Chhama Bai 00468 UBIN0547719 1326 1326 Processed 29/05/2023 040464789 ChhamaBai BANK OF INDIA(508505)
211 MOMAN BADODIYA MP-19-006-049-001/263
(BEDARNAGAR) 		1719006000NRG24230520230069190 23/05/2023 Resam Bai 1719006WL004854 Resam Bai 00468 UBIN0547719 1326 1326 Processed 29/05/2023 040464789 ResamBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
212 MOMAN BADODIYA MP-19-006-049-001/264
(BEDARNAGAR) 		1719006000NRG24230520230069191 23/05/2023 Roshan 1719006WL004854 Roshan 00468 UBIN0547719 1326 1326 Processed 29/05/2023 040464789 Roshan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
213 MOMAN BADODIYA MP-19-006-049-001/265
(BEDARNAGAR) 		1719006000NRG24230520230069192 23/05/2023 Man Singh 1719006WL004854 Man Singh 00468 UBIN0547719 1326 1326 Processed 30/05/2023 040464789 ManSingh UNION BANK OF INDIA(508500)
214 MOMAN BADODIYA MP-19-006-049-001/289
(BEDARNAGAR) 		1719006000NRG24230520230069194 23/05/2023 Haricharan 1719006WL004854 Haricharan 00468 UBIN0547719 1326 1326 Processed 29/05/2023 040464789 Haricharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
215 MOMAN BADODIYA MP-19-006-059-001/155
(BHAISROD) 		1719006000NRG24230520230069991 23/05/2023 mohan singh 1719006WL004883 mohan singh 00468 UBIN0547719 1326 1326 Processed 29/05/2023 040464789 mohansingh STATE BANK OF INDIA(508548)
216 MOMAN BADODIYA MP-19-006-059-001/201
(BHAISROD) 		1719006000NRG24230520230070003 23/05/2023 DURGAA BAI 1719006WL004883 DURGAA BAI 00468 UBIN0547719 1326 1326 Processed 30/05/2023 040464789 DURGAABAI UNION BANK OF INDIA(508500)
217 MOMAN BADODIYA MP-19-006-059-001/248
(BHAISROD) 		1719006000NRG24230520230070021 23/05/2023 geeta bai 1719006WL004884 geeta bai 00468 UBIN0547719 1326 1326 Processed 29/05/2023 040464789 geetabai STATE BANK OF INDIA(508548)
218 MOMAN BADODIYA MP-19-006-059-001/29
(BHAISROD) 		1719006000NRG24230520230070007 23/05/2023 HARI SINGH 1719006WL004883 HARI SINGH 00468 UBIN0547719 1326 1326 Processed 30/05/2023 040464789 HARISINGH UNION BANK OF INDIA(508500)
219 MOMAN BADODIYA MP-19-006-059-001/334
(BHAISROD) 		1719006000NRG24230520230070025 23/05/2023 GEETA BAI 1719006WL004884 GEETA BAI 00468 UBIN0547719 1326 1326 Processed 30/05/2023 040464789 GEETABAI UNION BANK OF INDIA(508500)
220 MOMAN BADODIYA MP-19-006-077-001/19
(AYYAPUR) 		1719006000NRG24230520230069332 23/05/2023 dinesh malviya 1719006WL004860 dinesh malviya 00468 UBIN0547719 663 663 Processed 30/05/2023 040464789 dineshmalviya UNION BANK OF INDIA(508500)
221 MOMAN BADODIYA MP-19-006-077-001/19
(AYYAPUR) 		1719006000NRG24230520230069333 23/05/2023 havan bai 1719006WL004860 havan bai 00468 UBIN0547719 663 663 Processed 30/05/2023 040464789 havanbai UNION BANK OF INDIA(508500)
222 MOMAN BADODIYA MP-19-006-077-001/38
(AYYAPUR) 		1719006000NRG24230520230069338 23/05/2023 hiralal 1719006WL004860 hiralal 00468 UBIN0547719 663 663 Processed 29/05/2023 040464789 hiralal UCO BANK(607066)
223 MOMAN BADODIYA MP-19-006-077-001/81
(AYYAPUR) 		1719006000NRG24230520230069342 23/05/2023 rambabu 1719006WL004860 rambabu 00468 UBIN0547719 663 663 Processed 30/05/2023 040464789 rambabu UNION BANK OF INDIA(508500)
224 MOMAN BADODIYA MP-19-006-077-001/81
(AYYAPUR) 		1719006000NRG24230520230069343 23/05/2023 Ramkanya Bai 1719006WL004860 Ramkanya Bai 00468 UBIN0547719 663 663 Processed 30/05/2023 040464789 RamkanyaBai UNION BANK OF INDIA(508500)
225 MOMAN BADODIYA MP-19-006-085-001/245
(SILEPUR) 		1719006000NRG24230520230069965 23/05/2023 shivnarayan 1719006WL004881 shivnarayan 00468 UBIN0547719 1224 1224 Processed 29/05/2023 040464789 shivnarayan UCO BANK(607066)
226 MOMAN BADODIYA MP-19-006-085-003/353
(SILEPUR) 		1719006000NRG24230520230069967 23/05/2023 vishnu 1719006WL004881 vishnu 00468 UBIN0547719 1224 1224 Processed 29/05/2023 040464789 vishnu UCO BANK(607066)
SubTotal 23885 23885
227 MOMAN BADODIYA MP-19-006-002-001/13
(DEHRIPAL) 		1719006000NRG24230520230069227 23/05/2023 Prembai 1719006WL004856 Prembai 00553 INDB0000011 1105 1105 Processed 29/05/2023 040464789 Prembai INDUSIND BANK(607189)
SubTotal 1105 1105
228 MOMAN BADODIYA MP-19-006-047-001/382
(BUDLAY) 		1719006000NRG24230520230067969 23/05/2023 Mahendra Parmar 1719006WL004749 Mahendra Parmar 00553 INDB0000241 1326 1326 Processed 29/05/2023 040464789 MahendraParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
229 MOMAN BADODIYA MP-19-006-049-001/140
(BEDARNAGAR) 		1719006000NRG24230520230069179 23/05/2023 Rajendra Kumar 1719006WL004854 Rajendra Kumar 00689 AUBL0002307 1326 1326 Processed 29/05/2023 040464789 RajendraKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
230 MOMAN BADODIYA MP-19-006-046-001/164
(KHARSHOD) 		1719006000NRG24230520230069067 23/05/2023 shobha bai gehlot 1719006WL004844 shobha bai gehlot 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464789 shobhabaigehlot INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOMAN BADODIYA MP-19-006-049-001/102
(BEDARNAGAR) 		1719006000NRG24230520230069167 23/05/2023 Ankita Bai 1719006WL004854 Ankita Bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040464789 AnkitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
232 MOMAN BADODIYA MP-19-006-046-001/155
(KHARSHOD) 		1719006000NRG24230520230069063 23/05/2023 jaykunvar bai 1719006WL004844 jaykunvar bai 00697 BKID0MG0150 1105 1105 Processed 29/05/2023 040464789 jaykunvarbai NARMADA JHABUA GRAMIN BANK(508515)
233 MOMAN BADODIYA MP-19-006-046-001/161
(KHARSHOD) 		1719006000NRG24230520230069065 23/05/2023 sidhnathsingh 1719006WL004844 sidhnathsingh 00697 BKID0MG0150 1105 1105 Processed 29/05/2023 040464789 sidhnathsingh NARMADA JHABUA GRAMIN BANK(508515)
234 MOMAN BADODIYA MP-19-006-046-001/231
(KHARSHOD) 		1719006000NRG24230520230069068 23/05/2023 prahaladsingh 1719006WL004844 prahaladsingh 00697 BKID0MG0150 1105 1105 Processed 29/05/2023 040464789 prahaladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOMAN BADODIYA MP-19-006-046-001/231
(KHARSHOD) 		1719006000NRG24230520230069069 23/05/2023 srangar bai 1719006WL004844 srangar bai 00697 BKID0MG0150 1105 1105 Processed 29/05/2023 040464789 srangarbai INDIA POST PAYMENTS BANK LIMITED(508528)
236 MOMAN BADODIYA MP-19-006-046-001/238
(KHARSHOD) 		1719006000NRG24230520230069071 23/05/2023 arjunsingh 1719006WL004844 arjunsingh 00697 BKID0MG0150 1105 1105 Processed 29/05/2023 040464789 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
237 MOMAN BADODIYA MP-19-006-046-001/51
(KHARSHOD) 		1719006000NRG24230520230069072 23/05/2023 gulab singh 1719006WL004844 gulab singh 00697 BKID0MG0150 1105 1105 Processed 29/05/2023 040464789 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
238 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG24230520230067957 23/05/2023 jujhar singh 1719006WL004749 jujhar singh 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
239 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG24230520230067958 23/05/2023 shivkala bai 1719006WL004749 shivkala bai 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 shivkalabai NARMADA JHABUA GRAMIN BANK(508515)
240 MOMAN BADODIYA MP-19-006-047-001/175
(BUDLAY) 		1719006000NRG24230520230067955 23/05/2023 kamal 1719006WL004748 kamal 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 kamal NARMADA JHABUA GRAMIN BANK(508515)
241 MOMAN BADODIYA MP-19-006-047-001/175
(BUDLAY) 		1719006000NRG24230520230067956 23/05/2023 santosh bai 1719006WL004748 santosh bai 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
242 MOMAN BADODIYA MP-19-006-047-001/380
(BUDLAY) 		1719006000NRG24230520230067967 23/05/2023 Dharamraj parmar 1719006WL004749 Dharamraj parmar 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 Dharamrajparmar INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOMAN BADODIYA MP-19-006-047-001/380
(BUDLAY) 		1719006000NRG24230520230067966 23/05/2023 sushila bai 1719006WL004749 sushila bai 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
244 MOMAN BADODIYA MP-19-006-049-001/117
(BEDARNAGAR) 		1719006000NRG24230520230069173 23/05/2023 Devendra singh 1719006WL004854 Devendra singh 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 Devendrasingh STATE BANK OF INDIA(508548)
245 MOMAN BADODIYA MP-19-006-049-001/117
(BEDARNAGAR) 		1719006000NRG24230520230069174 23/05/2023 Karma bai 1719006WL004854 Karma bai 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 Karmabai NARMADA JHABUA GRAMIN BANK(508515)
246 MOMAN BADODIYA MP-19-006-058-001/235
(KAITHLAY) 		1719006000NRG24230520230069202 23/05/2023 Sushma 1719006WL004855 Sushma 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 Sushma NARMADA JHABUA GRAMIN BANK(508515)
247 MOMAN BADODIYA MP-19-006-058-001/247
(KAITHLAY) 		1719006000NRG24230520230069205 23/05/2023 Bhagwatsingh 1719006WL004855 Bhagwatsingh 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 Bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOMAN BADODIYA MP-19-006-058-001/247
(KAITHLAY) 		1719006000NRG24230520230069206 23/05/2023 Bhanwarbai 1719006WL004855 Bhanwarbai 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 Bhanwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOMAN BADODIYA MP-19-006-058-001/247
(KAITHLAY) 		1719006000NRG24230520230069207 23/05/2023 Ramnathsingh 1719006WL004855 Ramnathsingh 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 Ramnathsingh STATE BANK OF INDIA(508548)
250 MOMAN BADODIYA MP-19-006-058-001/248
(KAITHLAY) 		1719006000NRG24230520230069208 23/05/2023 Govind Rajpoot 1719006WL004855 Govind Rajpoot 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 GovindRajpoot NARMADA JHABUA GRAMIN BANK(508515)
251 MOMAN BADODIYA MP-19-006-058-001/485
(KAITHLAY) 		1719006000NRG24230520230069216 23/05/2023 Sugan 1719006WL004855 Sugan 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 Sugan NARMADA JHABUA GRAMIN BANK(508515)
252 MOMAN BADODIYA MP-19-006-059-001/109
(BHAISROD) 		1719006000NRG24230520230069985 23/05/2023 MANSINGH 1719006WL004883 MANSINGH 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 MOMAN BADODIYA MP-19-006-059-001/19
(BHAISROD) 		1719006000NRG24230520230069998 23/05/2023 BHURI BAI 1719006WL004883 BHURI BAI 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 BHURIBAI INDIAN BANK(607105)
254 MOMAN BADODIYA MP-19-006-059-001/190
(BHAISROD) 		1719006000NRG24230520230070001 23/05/2023 rup shri 1719006WL004883 rup shri 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 rupshri NARMADA JHABUA GRAMIN BANK(508515)
255 MOMAN BADODIYA MP-19-006-059-001/277
(BHAISROD) 		1719006000NRG24230520230067937 23/05/2023 SUNITA BAI 1719006WL004744 SUNITA BAI 00697 BKID0MG0150 1547 1547 Processed 29/05/2023 040464789 SUNITABAI STATE BANK OF INDIA(508548)
256 MOMAN BADODIYA MP-19-006-059-001/29
(BHAISROD) 		1719006000NRG24230520230070008 23/05/2023 Badam Bai 1719006WL004883 Badam Bai 00697 BKID0MG0150 1326 1326 Processed 29/05/2023 040464789 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
257 MOMAN BADODIYA MP-19-006-059-001/326
(BHAISROD) 		1719006000NRG24230520230067941 23/05/2023 Mangi Lal 1719006WL004744 Mangi Lal 00697 BKID0MG0150 1547 1547 Processed 29/05/2023 040464789 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
258 MOMAN BADODIYA MP-19-006-059-001/349
(BHAISROD) 		1719006000NRG24230520230067945 23/05/2023 Govind 1719006WL004744 Govind 00697 BKID0MG0150 1547 1547 Processed 29/05/2023 040464789 Govind STATE BANK OF INDIA(508548)
259 MOMAN BADODIYA MP-19-006-059-001/349
(BHAISROD) 		1719006000NRG24230520230067946 23/05/2023 Kanta 1719006WL004744 Kanta 00697 BKID0MG0150 1547 1547 Processed 29/05/2023 040464789 Kanta BANK OF INDIA(508505)
SubTotal 36686 36686
260 MOMAN BADODIYA MP-19-006-035-001/4303-A
(DUPADA) 		1719006000NRG24230520230067949 23/05/2023 Babu lal 1719006WL004745 Babu lal 00697 BKID0MG0151 300 300 Processed 29/05/2023 040464789 Babulal NARMADA JHABUA GRAMIN BANK(508515)
261 MOMAN BADODIYA MP-19-006-081-001/217
(PACHOR) 		1719006000NRG24230520230070086 23/05/2023 mahendra singh 1719006WL004887 mahendra singh 00697 BKID0MG0151 1547 1547 Processed 29/05/2023 040464789 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
262 MOMAN BADODIYA MP-19-006-081-001/255
(PACHOR) 		1719006000NRG24230520230070089 23/05/2023 NARENDRA 1719006WL004887 NARENDRA 00697 BKID0MG0151 1547 1547 Processed 29/05/2023 040464789 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
263 MOMAN BADODIYA MP-19-006-081-001/37
(PACHOR) 		1719006000NRG24230520230070090 23/05/2023 govind 1719006WL004887 govind 00697 BKID0MG0151 1547 1547 Processed 29/05/2023 040464789 govind NARMADA JHABUA GRAMIN BANK(508515)
264 MOMAN BADODIYA MP-19-006-081-002/292
(PACHOR) 		1719006000NRG24230520230070093 23/05/2023 REKHA BAI 1719006WL004887 REKHA BAI 00697 BKID0MG0151 1547 1547 Processed 29/05/2023 040464789 REKHABAI RATNAKAR BANK(607393)
265 MOMAN BADODIYA MP-19-006-081-002/316
(PACHOR) 		1719006000NRG24230520230070096 23/05/2023 gokul 1719006WL004887 gokul 00697 BKID0MG0151 1547 1547 Processed 29/05/2023 040464789 gokul NARMADA JHABUA GRAMIN BANK(508515)
266 MOMAN BADODIYA MP-19-006-081-002/322
(PACHOR) 		1719006000NRG24230520230070097 23/05/2023 geeta malviya 1719006WL004887 geeta malviya 00697 BKID0MG0151 1547 1547 Processed 29/05/2023 040464789 geetamalviya NARMADA JHABUA GRAMIN BANK(508515)
267 MOMAN BADODIYA MP-19-006-081-002/389-A
(PACHOR) 		1719006000NRG24230520230070101 23/05/2023 puja bai 1719006WL004887 puja bai 00697 BKID0MG0151 1547 1547 Processed 29/05/2023 040464789 pujabai NARMADA JHABUA GRAMIN BANK(508515)
268 MOMAN BADODIYA MP-19-006-081-002/404
(PACHOR) 		1719006000NRG24230520230070103 23/05/2023 radheshyam 1719006WL004887 radheshyam 00697 BKID0MG0151 1547 1547 Processed 29/05/2023 040464789 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
269 MOMAN BADODIYA MP-19-006-081-002/409
(PACHOR) 		1719006000NRG24230520230070105 23/05/2023 rambabu 1719006WL004887 rambabu 00697 BKID0MG0151 1547 1547 Processed 30/05/2023 040464789 rambabu UNION BANK OF INDIA(508500)
SubTotal 14223 14223
270 MOMAN BADODIYA MP-19-006-002-001/117
(DEHRIPAL) 		1719006000NRG24230520230069222 23/05/2023 narayan 1719006WL004856 narayan 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
271 MOMAN BADODIYA MP-19-006-002-001/118
(DEHRIPAL) 		1719006000NRG24230520230069224 23/05/2023 madhu bai 1719006WL004856 madhu bai 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 madhubai NARMADA JHABUA GRAMIN BANK(508515)
272 MOMAN BADODIYA MP-19-006-002-001/13
(DEHRIPAL) 		1719006000NRG24230520230069226 23/05/2023 Prem 1719006WL004856 Prem 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 Prem FINO PAYMENTS BANK LTD(608001)
273 MOMAN BADODIYA MP-19-006-002-001/165
(DEHRIPAL) 		1719006000NRG24230520230069229 23/05/2023 kanta bai 1719006WL004856 kanta bai 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 kantabai NARMADA JHABUA GRAMIN BANK(508515)
274 MOMAN BADODIYA MP-19-006-002-001/170
(DEHRIPAL) 		1719006000NRG24230520230069233 23/05/2023 gita 1719006WL004856 gita 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 gita NARMADA JHABUA GRAMIN BANK(508515)
275 MOMAN BADODIYA MP-19-006-002-001/198
(DEHRIPAL) 		1719006000NRG24230520230069132 23/05/2023 mamta bai 1719006WL004852 mamta bai 00697 BKID0MG0152 1326 1326 Processed 29/05/2023 040464789 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
276 MOMAN BADODIYA MP-19-006-002-001/198
(DEHRIPAL) 		1719006000NRG24230520230069131 23/05/2023 Taju singh 1719006WL004852 Taju singh 00697 BKID0MG0152 1326 1326 Processed 29/05/2023 040464789 Tajusingh NARMADA JHABUA GRAMIN BANK(508515)
277 MOMAN BADODIYA MP-19-006-002-001/210
(DEHRIPAL) 		1719006000NRG24230520230069238 23/05/2023 jaskunvar 1719006WL004856 jaskunvar 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 jaskunvar NARMADA JHABUA GRAMIN BANK(508515)
278 MOMAN BADODIYA MP-19-006-002-001/210
(DEHRIPAL) 		1719006000NRG24230520230069237 23/05/2023 piru lal 1719006WL004856 piru lal 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 pirulal NARMADA JHABUA GRAMIN BANK(508515)
279 MOMAN BADODIYA MP-19-006-002-001/25
(DEHRIPAL) 		1719006000NRG24230520230069244 23/05/2023 balak bai 1719006WL004856 balak bai 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 balakbai NARMADA JHABUA GRAMIN BANK(508515)
280 MOMAN BADODIYA MP-19-006-002-001/250
(DEHRIPAL) 		1719006000NRG24230520230069245 23/05/2023 sajan bai 1719006WL004856 sajan bai 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
281 MOMAN BADODIYA MP-19-006-002-001/251
(DEHRIPAL) 		1719006000NRG24230520230069246 23/05/2023 Gaytribai 1719006WL004856 Gaytribai 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
282 MOMAN BADODIYA MP-19-006-002-001/252
(DEHRIPAL) 		1719006000NRG24230520230069247 23/05/2023 suresh 1719006WL004856 suresh 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 suresh NARMADA JHABUA GRAMIN BANK(508515)
283 MOMAN BADODIYA MP-19-006-002-001/262
(DEHRIPAL) 		1719006000NRG24230520230069249 23/05/2023 chandrakla 1719006WL004856 chandrakla 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 chandrakla NARMADA JHABUA GRAMIN BANK(508515)
284 MOMAN BADODIYA MP-19-006-002-001/263
(DEHRIPAL) 		1719006000NRG24230520230069251 23/05/2023 mohan bai 1719006WL004856 mohan bai 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
285 MOMAN BADODIYA MP-19-006-002-001/263
(DEHRIPAL) 		1719006000NRG24230520230069250 23/05/2023 nagusingh 1719006WL004856 nagusingh 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 MOMAN BADODIYA MP-19-006-002-001/264
(DEHRIPAL) 		1719006000NRG24230520230069253 23/05/2023 sangita 1719006WL004856 sangita 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 sangita NARMADA JHABUA GRAMIN BANK(508515)
287 MOMAN BADODIYA MP-19-006-002-001/293
(DEHRIPAL) 		1719006000NRG24230520230069260 23/05/2023 Soram bai 1719006WL004856 Soram bai 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
288 MOMAN BADODIYA MP-19-006-002-001/305
(DEHRIPAL) 		1719006000NRG24230520230069261 23/05/2023 Atar bai 1719006WL004856 Atar bai 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 Atarbai NARMADA JHABUA GRAMIN BANK(508515)
289 MOMAN BADODIYA MP-19-006-002-001/370
(DEHRIPAL) 		1719006000NRG24230520230069263 23/05/2023 shyamu iba 1719006WL004856 shyamu iba 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 shyamuiba NARMADA JHABUA GRAMIN BANK(508515)
290 MOMAN BADODIYA MP-19-006-002-001/54
(DEHRIPAL) 		1719006000NRG24230520230069265 23/05/2023 ramkanya 1719006WL004856 ramkanya 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
291 MOMAN BADODIYA MP-19-006-002-001/6
(DEHRIPAL) 		1719006000NRG24230520230069266 23/05/2023 dharmendra 1719006WL004856 dharmendra 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
292 MOMAN BADODIYA MP-19-006-002-001/6
(DEHRIPAL) 		1719006000NRG24230520230069267 23/05/2023 mamta 1719006WL004856 mamta 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 mamta NARMADA JHABUA GRAMIN BANK(508515)
293 MOMAN BADODIYA MP-19-006-002-001/628
(DEHRIPAL) 		1719006000NRG24230520230069268 23/05/2023 Puspa bai 1719006WL004856 Puspa bai 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 Puspabai NARMADA JHABUA GRAMIN BANK(508515)
294 MOMAN BADODIYA MP-19-006-002-001/798
(DEHRIPAL) 		1719006000NRG24230520230069277 23/05/2023 ravina 1719006WL004856 ravina 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 ravina NARMADA JHABUA GRAMIN BANK(508515)
295 MOMAN BADODIYA MP-19-006-002-001/811
(DEHRIPAL) 		1719006000NRG24230520230069135 23/05/2023 shyamu bai 1719006WL004852 shyamu bai 00697 BKID0MG0152 1326 1326 Processed 29/05/2023 040464789 shyamubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
296 MOMAN BADODIYA MP-19-006-002-001/91
(DEHRIPAL) 		1719006000NRG24230520230069282 23/05/2023 kalu 1719006WL004856 kalu 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 kalu NARMADA JHABUA GRAMIN BANK(508515)
297 MOMAN BADODIYA MP-19-006-002-001/91
(DEHRIPAL) 		1719006000NRG24230520230069283 23/05/2023 mina bai 1719006WL004856 mina bai 00697 BKID0MG0152 1105 1105 Processed 29/05/2023 040464789 minabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
298 MOMAN BADODIYA MP-19-006-007-001/196
(BURLAY) 		1719006000NRG24230520230069083 23/05/2023 Dhapubai 1719006WL004847 Dhapubai 00697 BKID0MG0164 1547 1547 Processed 29/05/2023 040464789 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
299 MOMAN BADODIYA MP-19-006-007-001/198
(BURLAY) 		1719006000NRG24230520230069085 23/05/2023 geetabai 1719006WL004847 geetabai 00697 BKID0MG0164 1547 1547 Processed 29/05/2023 040464789 geetabai NARMADA JHABUA GRAMIN BANK(508515)
300 MOMAN BADODIYA MP-19-006-031-001/26
(KUMARIYAKHAS) 		1719006000NRG24230520230070299 23/05/2023 lakhan 1719006WL004896 lakhan 00697 BKID0MG0164 1000 1000 Processed 29/05/2023 040464789 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4094 4094
301 MOMAN BADODIYA MP-19-006-002-001/189
(DEHRIPAL) 		1719006000NRG24230520230069234 23/05/2023 rodulal 1719006WL004856 rodulal 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040464789 rodulal NARMADA JHABUA GRAMIN BANK(508515)
302 MOMAN BADODIYA MP-19-006-002-001/785
(DEHRIPAL) 		1719006000NRG24230520230069272 23/05/2023 Rameshvar 1719006WL004856 Rameshvar 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040464789 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
303 MOMAN BADODIYA MP-19-006-021-001/1096
(MOMANBADODIYA) 		1719006000NRG24230520230069351 23/05/2023 SHAANTA BAI 1719006WL004862 SHAANTA BAI 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040464789 SHAANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOMAN BADODIYA MP-19-006-046-001/107
(KHARSHOD) 		1719006000NRG24230520230069060 23/05/2023 dhapu bai 1719006WL004844 dhapu bai 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040464789 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
305 MOMAN BADODIYA MP-19-006-046-001/107
(KHARSHOD) 		1719006000NRG24230520230069061 23/05/2023 dinesh 1719006WL004844 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040464789 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 MOMAN BADODIYA MP-19-006-046-001/155
(KHARSHOD) 		1719006000NRG24230520230069062 23/05/2023 manoharsingh 1719006WL004844 manoharsingh 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040464789 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 MOMAN BADODIYA MP-19-006-046-001/164
(KHARSHOD) 		1719006000NRG24230520230069066 23/05/2023 murlidhar 1719006WL004844 murlidhar 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040464789 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
308 MOMAN BADODIYA MP-19-006-049-001/207
(BEDARNAGAR) 		1719006000NRG24230520230069185 23/05/2023 Suman bai 1719006WL004854 Suman bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464789 Sumanbai BANK OF INDIA(508505)
309 MOMAN BADODIYA MP-19-006-059-001/109
(BHAISROD) 		1719006000NRG24230520230069986 23/05/2023 GHISHI BAI 1719006WL004883 GHISHI BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040464789 GHISHIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 MOMAN BADODIYA MP-19-006-081-002/292
(PACHOR) 		1719006000NRG24230520230070094 23/05/2023 bhagwan singh 1719006WL004887 bhagwan singh 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040464789 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12029 12029
Total 373129 373129

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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_230523APB_FTO_53902 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 9503
2 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1105
3 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Bank of India BKID0009553 MOMAN BARODIA 84768
4 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Bank of India BKID0009554 SHUJALPUR 20111
5 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Bank of India BKID0009957 SARANGPUR 2652
6 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Canara Bank CNRB0004756 Shujalpur 2652
7 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Central Bank Of India CBIN0280779 AKODIA(MANDI) 18785
8 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
9 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 HDFC bank HDFC0001057 SHUJALPUR 1326
10 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Punjab National Bank PUNB0683000 SHUJALPUR MP 3978
11 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0003214 SHUJALPUR 1105
12 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0003493 SHAJAPUR 1326
13 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0009271 MANDODA SAB 3550
14 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0012190 AKODIA 42432
15 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
16 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2210
17 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0030072 SARANGPUR 663
18 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0030189 PANWADI 10387
19 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 5967
20 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 2652
21 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 State Bank of India SBIN0062227 Moman Badodiya 2210
22 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 UCO Bank UCBA0001283 GULANA 18420
23 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Union Bank of India UBIN0536466 SAHAJAPUR 3094
24 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Union Bank of India UBIN0542814 BOLAI 2652
25 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Union Bank of India UBIN0547719 KILODA 23885
26 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 IndusInd Bank Ltd. INDB0000011 INDORE 1105
27 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
28 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
29 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 India Post Payments Bank IPOS0000001 Shajapur 2431
30 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 36686
31 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 14223
32 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1105
33 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 30498
34 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 4094
35 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 7072
36 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1547
37 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2210
38 MOMAN BADODIYA MP1719006_230523APB_FTO_53902 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 1200

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