Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_081223APB_FTO_381502
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-19-006-017-001/189
(SARSODIYA) 		1719006000NRG24081220230420840 08/12/2023 sherun bee 1719006WL034999 sherun bee 00045 BARB0RAJRAJ 50 50 Processed 01/03/2024 462192341 sherunbee INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOMAN BADODIYA MP-19-006-036-001/379
(KHORIYAMA) 		1719006000NRG24081220230420779 08/12/2023 Sunil 1719006WL034992 Sunil 00045 BARB0RAJRAJ 60 60 Processed 01/03/2024 462192341 Sunil BANK OF BARODA(606985)
SubTotal 110 110
3 MOMAN BADODIYA MP-19-006-001-003/842
(FAWAKA) 		1719006000NRG24081220230421566 08/12/2023 ANIL VERAGI 1719006WL035055 ANIL VERAGI 00045 BARB0SHAJAP 50 50 Processed 29/02/2024 462192341 ANILVERAGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50 50
4 MOMAN BADODIYA MP-19-006-054-001/371
(MUDLAY) 		1719006000NRG24081220230421572 08/12/2023 Shekh Usman 1719006WL035056 Shekh Usman 00045 BARB0SHUJAL 1326 1326 Processed 01/03/2024 462192341 ShekhUsman BANK OF BARODA(606985)
5 MOMAN BADODIYA MP-19-006-054-001/84
(MUDLAY) 		1719006000NRG24081220230421579 08/12/2023 Ekbal kha 1719006WL035056 Ekbal kha 00045 BARB0SHUJAL 1326 1326 Processed 01/03/2024 462192341 Ekbalkha BANK OF BARODA(606985)
SubTotal 2652 2652
6 MOMAN BADODIYA MP-19-006-001-003/835
(FAWAKA) 		1719006000NRG24081220230421562 08/12/2023 Pradeep Sisodiya 1719006WL035055 Pradeep Sisodiya 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 PradeepSisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOMAN BADODIYA MP-19-006-001-003/841
(FAWAKA) 		1719006000NRG24081220230421565 08/12/2023 Bane Singh 1719006WL035055 Bane Singh 00048 BKID0009553 50 50 Processed 01/03/2024 462192341 BaneSingh UNION BANK OF INDIA(508500)
8 MOMAN BADODIYA MP-19-006-002-001/105
(DEHRIPAL) 		1719006000NRG24081220230421728 08/12/2023 Jyoti Bai 1719006WL035068 Jyoti Bai 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOMAN BADODIYA MP-19-006-002-001/110
(DEHRIPAL) 		1719006000NRG24081220230421731 08/12/2023 Jitendra 1719006WL035068 Jitendra 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 Jitendra STATE BANK OF INDIA(508548)
10 MOMAN BADODIYA MP-19-006-002-001/114
(DEHRIPAL) 		1719006000NRG24081220230421732 08/12/2023 radheshyam 1719006WL035068 radheshyam 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
11 MOMAN BADODIYA MP-19-006-002-001/173
(DEHRIPAL) 		1719006000NRG24081220230421740 08/12/2023 babulal 1719006WL035068 babulal 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 babulal BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-002-001/186
(DEHRIPAL) 		1719006000NRG24081220230421743 08/12/2023 ambaram 1719006WL035068 ambaram 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 ambaram NARMADA JHABUA GRAMIN BANK(508515)
13 MOMAN BADODIYA MP-19-006-002-001/208
(DEHRIPAL) 		1719006000NRG24081220230421748 08/12/2023 Narayan singh 1719006WL035068 Narayan singh 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 Narayansingh BANK OF INDIA(508505)
14 MOMAN BADODIYA MP-19-006-002-001/242
(DEHRIPAL) 		1719006000NRG24081220230421692 08/12/2023 babulal 1719006WL035067 babulal 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 babulal STATE BANK OF INDIA(508548)
15 MOMAN BADODIYA MP-19-006-002-001/242
(DEHRIPAL) 		1719006000NRG24081220230421693 08/12/2023 devkran 1719006WL035067 devkran 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 devkran INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOMAN BADODIYA MP-19-006-002-001/248
(DEHRIPAL) 		1719006000NRG24081220230421696 08/12/2023 endra bai 1719006WL035067 endra bai 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 endrabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOMAN BADODIYA MP-19-006-002-001/249
(DEHRIPAL) 		1719006000NRG24081220230421697 08/12/2023 rameshar 1719006WL035067 rameshar 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 rameshar BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-002-001/252
(DEHRIPAL) 		1719006000NRG24081220230421699 08/12/2023 gaytri bai 1719006WL035067 gaytri bai 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 gaytribai BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-002-001/278
(DEHRIPAL) 		1719006000NRG24081220230421700 08/12/2023 mina 1719006WL035067 mina 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 mina BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-002-001/312-A
(DEHRIPAL) 		1719006000NRG24081220230421707 08/12/2023 ramu bai 1719006WL035067 ramu bai 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 ramubai BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-002-001/336
(DEHRIPAL) 		1719006000NRG24081220230421712 08/12/2023 Kla bai 1719006WL035067 Kla bai 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 Klabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOMAN BADODIYA MP-19-006-002-001/337
(DEHRIPAL) 		1719006000NRG24081220230421713 08/12/2023 Radheshyam 1719006WL035067 Radheshyam 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 Radheshyam STATE BANK OF INDIA(508548)
23 MOMAN BADODIYA MP-19-006-002-001/776-A
(DEHRIPAL) 		1719006000NRG24081220230421717 08/12/2023 rahul 1719006WL035067 rahul 00048 BKID0009553 1547 1547 Processed 29/02/2024 462192341 rahul INDUSIND BANK(607189)
24 MOMAN BADODIYA MP-19-006-002-001/777
(DEHRIPAL) 		1719006000NRG24081220230421718 08/12/2023 suraj singh 1719006WL035067 suraj singh 00048 BKID0009553 1547 1547 Processed 29/02/2024 462192341 surajsingh BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-002-001/780
(DEHRIPAL) 		1719006000NRG24081220230421722 08/12/2023 meharvan singh 1719006WL035067 meharvan singh 00048 BKID0009553 1547 1547 Processed 29/02/2024 462192341 meharvansingh INDUSIND BANK(607189)
26 MOMAN BADODIYA MP-19-006-002-001/780
(DEHRIPAL) 		1719006000NRG24081220230421723 08/12/2023 pepa bai 1719006WL035067 pepa bai 00048 BKID0009553 1547 1547 Processed 01/03/2024 462192341 pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOMAN BADODIYA MP-19-006-002-001/782
(DEHRIPAL) 		1719006000NRG24081220230421724 08/12/2023 vijay 1719006WL035067 vijay 00048 BKID0009553 1547 1547 Processed 29/02/2024 462192341 vijay FINO PAYMENTS BANK LTD(608001)
28 MOMAN BADODIYA MP-19-006-002-001/788
(DEHRIPAL) 		1719006000NRG24081220230421726 08/12/2023 hokam 1719006WL035067 hokam 00048 BKID0009553 1547 1547 Processed 29/02/2024 462192341 hokam BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-015-001/254
(DHATARAWADA) 		1719006000NRG24081220230421753 08/12/2023 dinesh 1719006WL035069 dinesh 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 dinesh BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-015-001/254
(DHATARAWADA) 		1719006000NRG24081220230421752 08/12/2023 kamal 1719006WL035069 kamal 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 kamal BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-015-001/79
(DHATARAWADA) 		1719006000NRG24081220230421755 08/12/2023 POOJA 1719006WL035069 POOJA 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOMAN BADODIYA MP-19-006-015-004/735
(DHATARAWADA) 		1719006000NRG24081220230421756 08/12/2023 Bane Singh 1719006WL035069 Bane Singh 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 BaneSingh BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-015-004/735
(DHATARAWADA) 		1719006000NRG24081220230421757 08/12/2023 Sulochna Bai Malviy 1719006WL035069 Sulochna Bai Malviy 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 SulochnaBaiMalviy BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-015-004/748
(DHATARAWADA) 		1719006000NRG24081220230421759 08/12/2023 gayatri bai 1719006WL035069 gayatri bai 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 gayatribai BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-015-004/762
(DHATARAWADA) 		1719006000NRG24081220230421763 08/12/2023 JYOTI BAI 1719006WL035069 JYOTI BAI 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 JYOTIBAI BANK OF INDIA(508505)
36 MOMAN BADODIYA MP-19-006-017-001/107
(SARSODIYA) 		1719006000NRG24081220230420817 08/12/2023 sunitabai 1719006WL034999 sunitabai 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 sunitabai BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-017-001/108
(SARSODIYA) 		1719006000NRG24081220230420818 08/12/2023 kailashchandra 1719006WL034999 kailashchandra 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 kailashchandra BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-017-001/108
(SARSODIYA) 		1719006000NRG24081220230420819 08/12/2023 lalta bai 1719006WL034999 lalta bai 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 laltabai BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-017-001/12
(SARSODIYA) 		1719006000NRG24081220230420820 08/12/2023 shivnarayan 1719006WL034999 shivnarayan 00048 BKID0009553 50 50 Processed 01/03/2024 462192341 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOMAN BADODIYA MP-19-006-017-001/12
(SARSODIYA) 		1719006000NRG24081220230420821 08/12/2023 sima bai 1719006WL034999 sima bai 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 simabai BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-017-001/138-A
(SARSODIYA) 		1719006000NRG24081220230420822 08/12/2023 jay narayan sen 1719006WL034999 jay narayan sen 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 jaynarayansen BANK OF INDIA(508505)
42 MOMAN BADODIYA MP-19-006-017-001/138-A
(SARSODIYA) 		1719006000NRG24081220230420823 08/12/2023 kanta bai sen 1719006WL034999 kanta bai sen 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 kantabaisen BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-017-001/146
(SARSODIYA) 		1719006000NRG24081220230420824 08/12/2023 gitabai 1719006WL034999 gitabai 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 gitabai BANK OF INDIA(508505)
44 MOMAN BADODIYA MP-19-006-017-001/16
(SARSODIYA) 		1719006000NRG24081220230420827 08/12/2023 gokal 1719006WL034999 gokal 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 gokal BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-017-001/17
(SARSODIYA) 		1719006000NRG24081220230420828 08/12/2023 Giriraj 1719006WL034999 Giriraj 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 Giriraj BANK OF INDIA(508505)
46 MOMAN BADODIYA MP-19-006-017-001/17
(SARSODIYA) 		1719006000NRG24081220230420829 08/12/2023 rachna bai 1719006WL034999 rachna bai 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 rachnabai BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-017-001/183-A
(SARSODIYA) 		1719006000NRG24081220230420834 08/12/2023 shubbi bee 1719006WL034999 shubbi bee 00048 BKID0009553 50 50 Processed 01/03/2024 462192341 shubbibee INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOMAN BADODIYA MP-19-006-017-001/184-A
(SARSODIYA) 		1719006000NRG24081220230420836 08/12/2023 Afsana Bee 1719006WL034999 Afsana Bee 00048 BKID0009553 50 50 Processed 01/03/2024 462192341 AfsanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOMAN BADODIYA MP-19-006-017-001/188
(SARSODIYA) 		1719006000NRG24081220230420837 08/12/2023 mustkitm 1719006WL034999 mustkitm 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 mustkitm BANK OF INDIA(508505)
50 MOMAN BADODIYA MP-19-006-017-001/2
(SARSODIYA) 		1719006000NRG24081220230420842 08/12/2023 lila bai 1719006WL034999 lila bai 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 lilabai BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-017-001/2
(SARSODIYA) 		1719006000NRG24081220230420841 08/12/2023 narayan 1719006WL034999 narayan 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 narayan BANK OF INDIA(508505)
52 MOMAN BADODIYA MP-19-006-017-001/272
(SARSODIYA) 		1719006000NRG24081220230420845 08/12/2023 govind mory 1719006WL034999 govind mory 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 govindmory BANK OF INDIA(508505)
53 MOMAN BADODIYA MP-19-006-017-001/272
(SARSODIYA) 		1719006000NRG24081220230420843 08/12/2023 raysingh 1719006WL034999 raysingh 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 raysingh BANK OF INDIA(508505)
54 MOMAN BADODIYA MP-19-006-017-001/272
(SARSODIYA) 		1719006000NRG24081220230420844 08/12/2023 shyamubai 1719006WL034999 shyamubai 00048 BKID0009553 50 50 Processed 01/03/2024 462192341 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOMAN BADODIYA MP-19-006-017-001/279
(SARSODIYA) 		1719006000NRG24081220230420846 08/12/2023 bapulal 1719006WL034999 bapulal 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 bapulal BANK OF INDIA(508505)
56 MOMAN BADODIYA MP-19-006-017-001/297
(SARSODIYA) 		1719006000NRG24081220230420847 08/12/2023 nagulal 1719006WL034999 nagulal 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 nagulal NARMADA JHABUA GRAMIN BANK(508515)
57 MOMAN BADODIYA MP-19-006-017-001/316
(SARSODIYA) 		1719006000NRG24081220230420849 08/12/2023 durga bai 1719006WL034999 durga bai 00048 BKID0009553 50 50 Processed 01/03/2024 462192341 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOMAN BADODIYA MP-19-006-017-001/316
(SARSODIYA) 		1719006000NRG24081220230420848 08/12/2023 santoshkumar 1719006WL034999 santoshkumar 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 santoshkumar BANK OF INDIA(508505)
59 MOMAN BADODIYA MP-19-006-017-001/32
(SARSODIYA) 		1719006000NRG24081220230420850 08/12/2023 babulal 1719006WL034999 babulal 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 babulal BANK OF INDIA(508505)
60 MOMAN BADODIYA MP-19-006-017-001/32
(SARSODIYA) 		1719006000NRG24081220230420851 08/12/2023 kalabai 1719006WL034999 kalabai 00048 BKID0009553 50 50 Processed 01/03/2024 462192341 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOMAN BADODIYA MP-19-006-017-001/330
(SARSODIYA) 		1719006000NRG24081220230420853 08/12/2023 kailash 1719006WL034999 kailash 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 kailash BANK OF INDIA(508505)
62 MOMAN BADODIYA MP-19-006-017-001/335
(SARSODIYA) 		1719006000NRG24081220230420854 08/12/2023 dhansingh 1719006WL034999 dhansingh 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 dhansingh BANK OF INDIA(508505)
63 MOMAN BADODIYA MP-19-006-017-001/335
(SARSODIYA) 		1719006000NRG24081220230420855 08/12/2023 lila bai 1719006WL034999 lila bai 00048 BKID0009553 50 50 Processed 29/02/2024 462192341 lilabai BANK OF INDIA(508505)
64 MOMAN BADODIYA MP-19-006-019-001/12
(AROLIYA) 		1719006000NRG24081220230421542 08/12/2023 ISVAR 1719006WL035054 ISVAR 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 ISVAR BANK OF INDIA(508505)
65 MOMAN BADODIYA MP-19-006-019-001/182
(AROLIYA) 		1719006000NRG24081220230421546 08/12/2023 Krashna bai 1719006WL035054 Krashna bai 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
66 MOMAN BADODIYA MP-19-006-019-001/209
(AROLIYA) 		1719006000NRG24081220230421550 08/12/2023 lokendra 1719006WL035054 lokendra 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 lokendra BANK OF INDIA(508505)
67 MOMAN BADODIYA MP-19-006-019-001/209
(AROLIYA) 		1719006000NRG24081220230421549 08/12/2023 manhor 1719006WL035054 manhor 00048 BKID0009553 1105 1105 Processed 01/03/2024 462192341 manhor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
68 MOMAN BADODIYA MP-19-006-019-001/249
(AROLIYA) 		1719006000NRG24081220230421553 08/12/2023 Kanta bai 1719006WL035054 Kanta bai 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 Kantabai BANK OF INDIA(508505)
69 MOMAN BADODIYA MP-19-006-019-001/280
(AROLIYA) 		1719006000NRG24081220230421554 08/12/2023 ishvarsingh 1719006WL035054 ishvarsingh 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 ishvarsingh CENTRAL BANK OF INDIA(607115)
70 MOMAN BADODIYA MP-19-006-019-001/280
(AROLIYA) 		1719006000NRG24081220230421555 08/12/2023 prakash bai 1719006WL035054 prakash bai 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 prakashbai FINO PAYMENTS BANK LTD(608001)
71 MOMAN BADODIYA MP-19-006-019-001/33
(AROLIYA) 		1719006000NRG24081220230421556 08/12/2023 anandilal 1719006WL035054 anandilal 00048 BKID0009553 1105 1105 Processed 01/03/2024 462192341 anandilal INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOMAN BADODIYA MP-19-006-019-001/404
(AROLIYA) 		1719006000NRG24081220230421557 08/12/2023 ramchandra 1719006WL035054 ramchandra 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 ramchandra BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-019-001/53
(AROLIYA) 		1719006000NRG24081220230421559 08/12/2023 suresh 1719006WL035054 suresh 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 suresh BANK OF INDIA(508505)
74 MOMAN BADODIYA MP-19-006-021-001/1105
(MOMANBADODIYA) 		1719006000NRG24081220230421356 08/12/2023 hemraj 1719006WL035039 hemraj 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 hemraj BANK OF INDIA(508505)
75 MOMAN BADODIYA MP-19-006-021-001/1109
(MOMANBADODIYA) 		1719006000NRG24081220230421358 08/12/2023 ankit 1719006WL035039 ankit 00048 BKID0009553 60 60 Processed 01/03/2024 462192341 ankit STATE BANK OF INDIA(508548)
76 MOMAN BADODIYA MP-19-006-021-001/1109
(MOMANBADODIYA) 		1719006000NRG24081220230421357 08/12/2023 durga bai 1719006WL035039 durga bai 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 durgabai BANK OF INDIA(508505)
77 MOMAN BADODIYA MP-19-006-021-001/1111
(MOMANBADODIYA) 		1719006000NRG24081220230421359 08/12/2023 radheshyam 1719006WL035039 radheshyam 00048 BKID0009553 60 60 Processed 01/03/2024 462192341 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOMAN BADODIYA MP-19-006-021-001/1112
(MOMANBADODIYA) 		1719006000NRG24081220230421360 08/12/2023 chandar singh 1719006WL035039 chandar singh 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 chandarsingh BANK OF INDIA(508505)
79 MOMAN BADODIYA MP-19-006-021-001/1156
(MOMANBADODIYA) 		1719006000NRG24081220230421361 08/12/2023 RAMBABU 1719006WL035039 RAMBABU 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 RAMBABU BANK OF INDIA(508505)
80 MOMAN BADODIYA MP-19-006-021-001/1221
(MOMANBADODIYA) 		1719006000NRG24081220230421362 08/12/2023 ramkuvar bai 1719006WL035039 ramkuvar bai 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 ramkuvarbai BANK OF INDIA(508505)
81 MOMAN BADODIYA MP-19-006-021-001/1278
(MOMANBADODIYA) 		1719006000NRG24081220230421363 08/12/2023 kishanlal 1719006WL035039 kishanlal 00048 BKID0009553 60 60 Processed 01/03/2024 462192341 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 MOMAN BADODIYA MP-19-006-021-001/1338
(MOMANBADODIYA) 		1719006000NRG24081220230421364 08/12/2023 chandar 1719006WL035039 chandar 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 chandar BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-021-001/1377
(MOMANBADODIYA) 		1719006000NRG24081220230421365 08/12/2023 rambabu 1719006WL035039 rambabu 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 rambabu BANK OF INDIA(508505)
84 MOMAN BADODIYA MP-19-006-021-001/1377
(MOMANBADODIYA) 		1719006000NRG24081220230421366 08/12/2023 seema bai 1719006WL035039 seema bai 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 seemabai BANK OF INDIA(508505)
85 MOMAN BADODIYA MP-19-006-021-001/2260
(MOMANBADODIYA) 		1719006000NRG24081220230421367 08/12/2023 suresh 1719006WL035039 suresh 00048 BKID0009553 60 60 Rejected 29/02/2024 462192341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MOMAN BADODIYA MP-19-006-021-001/2268
(MOMANBADODIYA) 		1719006000NRG24081220230421369 08/12/2023 kamal 1719006WL035039 kamal 00048 BKID0009553 60 60 Processed 01/03/2024 462192341 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOMAN BADODIYA MP-19-006-022-001/55
(JASAWADA) 		1719006000NRG24081220230420770 08/12/2023 rambha bai 1719006WL034991 rambha bai 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOMAN BADODIYA MP-19-006-028-001/271
(NAGZIRI) 		1719006000NRG24081220230420781 08/12/2023 shanti lal 1719006WL034994 shanti lal 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOMAN BADODIYA MP-19-006-032-001/138
(DANGICHA) 		1719006000NRG24081220230420750 08/12/2023 kesar singh 1719006WL034989 kesar singh 00048 BKID0009553 1105 1105 Processed 01/03/2024 462192341 kesarsingh STATE BANK OF INDIA(508548)
90 MOMAN BADODIYA MP-19-006-032-001/150
(DANGICHA) 		1719006000NRG24081220230420752 08/12/2023 durgaprasad 1719006WL034989 durgaprasad 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 durgaprasad BANK OF INDIA(508505)
91 MOMAN BADODIYA MP-19-006-032-001/189
(DANGICHA) 		1719006000NRG24081220230420754 08/12/2023 Govind Bhilala 1719006WL034989 Govind Bhilala 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 GovindBhilala BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-032-001/198-B
(DANGICHA) 		1719006000NRG24081220230420755 08/12/2023 himmat singh 1719006WL034989 himmat singh 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 himmatsingh BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-032-001/205
(DANGICHA) 		1719006000NRG24081220230420756 08/12/2023 govrdhansingh 1719006WL034989 govrdhansingh 00048 BKID0009553 1105 1105 Processed 01/03/2024 462192341 govrdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOMAN BADODIYA MP-19-006-032-001/274
(DANGICHA) 		1719006000NRG24081220230420758 08/12/2023 hemlata bai 1719006WL034989 hemlata bai 00048 BKID0009553 1105 1105 Processed 29/02/2024 462192341 hemlatabai BANK OF INDIA(508505)
95 MOMAN BADODIYA MP-19-006-032-001/290
(DANGICHA) 		1719006000NRG24081220230420760 08/12/2023 Giriraj 1719006WL034989 Giriraj 00048 BKID0009553 1105 1105 Processed 01/03/2024 462192341 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOMAN BADODIYA MP-19-006-032-001/294-A
(DANGICHA) 		1719006000NRG24081220230420761 08/12/2023 dhirap singh 1719006WL034989 dhirap singh 00048 BKID0009553 1105 1105 Processed 01/03/2024 462192341 dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOMAN BADODIYA MP-19-006-032-001/381-A
(DANGICHA) 		1719006000NRG24081220230420762 08/12/2023 devraj 1719006WL034989 devraj 00048 BKID0009553 25 25 Processed 29/02/2024 462192341 devraj BANK OF INDIA(508505)
98 MOMAN BADODIYA MP-19-006-032-001/397
(DANGICHA) 		1719006000NRG24081220230420763 08/12/2023 Dipsingh 1719006WL034989 Dipsingh 00048 BKID0009553 25 25 Processed 29/02/2024 462192341 Dipsingh BANK OF INDIA(508505)
99 MOMAN BADODIYA MP-19-006-032-001/7-A
(DANGICHA) 		1719006000NRG24081220230420765 08/12/2023 shivraj pal 1719006WL034989 shivraj pal 00048 BKID0009553 25 25 Processed 29/02/2024 462192341 shivrajpal BANK OF INDIA(508505)
100 MOMAN BADODIYA MP-19-006-036-001/124
(KHORIYAMA) 		1719006000NRG24081220230420772 08/12/2023 Omprkash 1719006WL034992 Omprkash 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 Omprkash BANK OF INDIA(508505)
101 MOMAN BADODIYA MP-19-006-036-001/288
(KHORIYAMA) 		1719006000NRG24081220230420775 08/12/2023 krishna 1719006WL034992 krishna 00048 BKID0009553 60 60 Processed 01/03/2024 462192341 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOMAN BADODIYA MP-19-006-036-001/331
(KHORIYAMA) 		1719006000NRG24081220230420777 08/12/2023 Ghanshyam 1719006WL034992 Ghanshyam 00048 BKID0009553 60 60 Processed 01/03/2024 462192341 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOMAN BADODIYA MP-19-006-036-001/331
(KHORIYAMA) 		1719006000NRG24081220230420776 08/12/2023 Ghanshyam 1719006WL034992 Ghanshyam 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 Ghanshyam BANK OF INDIA(508505)
104 MOMAN BADODIYA MP-19-006-036-001/379
(KHORIYAMA) 		1719006000NRG24081220230420778 08/12/2023 Harinarayan 1719006WL034992 Harinarayan 00048 BKID0009553 60 60 Processed 29/02/2024 462192341 Harinarayan BANK OF INDIA(508505)
105 MOMAN BADODIYA MP-19-006-078-001/175
(DHANDEDA) 		1719006000NRG24081220230421327 08/12/2023 govind singh 1719006WL035036 govind singh 00048 BKID0009553 300 300 Processed 29/02/2024 462192341 govindsingh BANK OF INDIA(508505)
106 MOMAN BADODIYA MP-19-006-078-001/264
(DHANDEDA) 		1719006000NRG24081220230421328 08/12/2023 kachrulal 1719006WL035036 kachrulal 00048 BKID0009553 300 300 Processed 01/03/2024 462192341 kachrulal INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOMAN BADODIYA MP-19-006-078-001/364
(DHANDEDA) 		1719006000NRG24081220230421329 08/12/2023 Sunil sen 1719006WL035036 Sunil sen 00048 BKID0009553 300 300 Processed 29/02/2024 462192341 Sunilsen NARMADA JHABUA GRAMIN BANK(508515)
108 MOMAN BADODIYA MP-19-006-078-001/365
(DHANDEDA) 		1719006000NRG24081220230421330 08/12/2023 hokam singh 1719006WL035036 hokam singh 00048 BKID0009553 300 300 Processed 01/03/2024 462192341 hokamsingh STATE BANK OF INDIA(508548)
109 MOMAN BADODIYA MP-19-006-078-001/370
(DHANDEDA) 		1719006000NRG24081220230421331 08/12/2023 Shailendra chouhan 1719006WL035036 Shailendra chouhan 00048 BKID0009553 300 300 Rejected 29/02/2024 462192341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MOMAN BADODIYA MP-19-006-078-001/85
(DHANDEDA) 		1719006000NRG24081220230421332 08/12/2023 Ghanshyam Singh bhagwan singh 1719006WL035036 Ghanshyam Singh bhagwan singh 00048 BKID0009553 300 300 Processed 29/02/2024 462192341 GhanshyamSinghbhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
111 MOMAN BADODIYA MP-19-006-079-002/202
(HARIYANI) 		1719006000NRG24081220230421335 08/12/2023 magi lal 1719006WL035038 magi lal 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 magilal BANK OF INDIA(508505)
112 MOMAN BADODIYA MP-19-006-079-002/202
(HARIYANI) 		1719006000NRG24081220230421336 08/12/2023 Raju Bai 1719006WL035038 Raju Bai 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 RajuBai BANK OF INDIA(508505)
113 MOMAN BADODIYA MP-19-006-079-002/204
(HARIYANI) 		1719006000NRG24081220230421337 08/12/2023 babu lal 1719006WL035038 babu lal 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 babulal BANK OF INDIA(508505)
114 MOMAN BADODIYA MP-19-006-079-002/204
(HARIYANI) 		1719006000NRG24081220230421338 08/12/2023 Narmada bai 1719006WL035038 Narmada bai 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 Narmadabai BANK OF INDIA(508505)
115 MOMAN BADODIYA MP-19-006-079-002/207
(HARIYANI) 		1719006000NRG24081220230421339 08/12/2023 Anju bai 1719006WL035038 Anju bai 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 Anjubai BANK OF INDIA(508505)
116 MOMAN BADODIYA MP-19-006-079-002/207
(HARIYANI) 		1719006000NRG24081220230421340 08/12/2023 kamal singh 1719006WL035038 kamal singh 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
117 MOMAN BADODIYA MP-19-006-079-002/227
(HARIYANI) 		1719006000NRG24081220230421341 08/12/2023 mohanlal 1719006WL035038 mohanlal 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 mohanlal BANK OF INDIA(508505)
118 MOMAN BADODIYA MP-19-006-079-002/227
(HARIYANI) 		1719006000NRG24081220230421343 08/12/2023 Rajesh 1719006WL035038 Rajesh 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 Rajesh BANK OF INDIA(508505)
119 MOMAN BADODIYA MP-19-006-079-002/227
(HARIYANI) 		1719006000NRG24081220230421342 08/12/2023 Shyamu Bai 1719006WL035038 Shyamu Bai 00048 BKID0009553 1326 1326 Processed 29/02/2024 462192341 ShyamuBai BANK OF INDIA(508505)
120 MOMAN BADODIYA MP-19-006-079-002/234
(HARIYANI) 		1719006000NRG24081220230421344 08/12/2023 laljiram 1719006WL035038 laljiram 00048 BKID0009553 1224 1224 Processed 29/02/2024 462192341 laljiram BANK OF INDIA(508505)
121 MOMAN BADODIYA MP-19-006-079-002/234
(HARIYANI) 		1719006000NRG24081220230421345 08/12/2023 Soram bai 1719006WL035038 Soram bai 00048 BKID0009553 1224 1224 Processed 29/02/2024 462192341 Sorambai BANK OF INDIA(508505)
122 MOMAN BADODIYA MP-19-006-079-002/390
(HARIYANI) 		1719006000NRG24081220230421348 08/12/2023 Mansingh 1719006WL035038 Mansingh 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOMAN BADODIYA MP-19-006-079-002/390
(HARIYANI) 		1719006000NRG24081220230421349 08/12/2023 Pirulal 1719006WL035038 Pirulal 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 Pirulal STATE BANK OF INDIA(508548)
124 MOMAN BADODIYA MP-19-006-079-002/392
(HARIYANI) 		1719006000NRG24081220230421352 08/12/2023 Kailashnarayan 1719006WL035038 Kailashnarayan 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 Kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOMAN BADODIYA MP-19-006-079-002/406
(HARIYANI) 		1719006000NRG24081220230421355 08/12/2023 Prem bai 1719006WL035038 Prem bai 00048 BKID0009553 1326 1326 Processed 01/03/2024 462192341 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85137 85137
126 MOMAN BADODIYA MP-19-006-054-001/336
(MUDLAY) 		1719006000NRG24081220230421571 08/12/2023 Shekh Jahid 1719006WL035056 Shekh Jahid 00048 BKID0009554 1326 1326 Processed 01/03/2024 462192341 ShekhJahid INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOMAN BADODIYA MP-19-006-054-001/489
(MUDLAY) 		1719006000NRG24081220230421573 08/12/2023 Mubarik Beg 1719006WL035056 Mubarik Beg 00048 BKID0009554 1326 1326 Processed 29/02/2024 462192341 MubarikBeg BANK OF INDIA(508505)
128 MOMAN BADODIYA MP-19-006-054-001/49
(MUDLAY) 		1719006000NRG24081220230421575 08/12/2023 Yasin kha 1719006WL035056 Yasin kha 00048 BKID0009554 1326 1326 Processed 29/02/2024 462192341 Yasinkha BANK OF INDIA(508505)
129 MOMAN BADODIYA MP-19-006-054-001/555
(MUDLAY) 		1719006000NRG24081220230421577 08/12/2023 Mubarik Kha 1719006WL035056 Mubarik Kha 00048 BKID0009554 1326 1326 Processed 29/02/2024 462192341 MubarikKha BANK OF INDIA(508505)
130 MOMAN BADODIYA MP-19-006-054-001/89
(MUDLAY) 		1719006000NRG24081220230421580 08/12/2023 Latif kha 1719006WL035056 Latif kha 00048 BKID0009554 1326 1326 Processed 01/03/2024 462192341 Latifkha BANK OF BARODA(606985)
SubTotal 6630 6630
131 MOMAN BADODIYA MP-19-006-019-001/12
(AROLIYA) 		1719006000NRG24081220230421543 08/12/2023 teju bai 1719006WL035054 teju bai 00048 BKID0009563 1105 1105 Processed 01/03/2024 462192341 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOMAN BADODIYA MP-19-006-079-002/391
(HARIYANI) 		1719006000NRG24081220230421351 08/12/2023 Bhulabai 1719006WL035038 Bhulabai 00048 BKID0009563 1326 1326 Processed 01/03/2024 462192341 Bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
133 MOMAN BADODIYA MP-19-006-041-001/611
(KHAMKHEDA) 		1719006000NRG24081220230420814 08/12/2023 Sanjay kumar 1719006WL034998 Sanjay kumar 00048 BKID0009957 1326 1326 Processed 29/02/2024 462192341 Sanjaykumar BANK OF INDIA(508505)
SubTotal 1326 1326
134 MOMAN BADODIYA MP-19-006-054-001/509
(MUDLAY) 		1719006000NRG24081220230421576 08/12/2023 Mohhmad Iliyas Beg 1719006WL035056 Mohhmad Iliyas Beg 00089 CBIN0280779 1326 1326 Processed 29/02/2024 462192341 MohhmadIliyasBeg CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
135 MOMAN BADODIYA MP-19-006-041-001/633
(KHAMKHEDA) 		1719006000NRG24081220230420815 08/12/2023 KAMLESH PARMAR 1719006WL034998 KAMLESH PARMAR 00176 IDIB000S612 1326 1326 Processed 29/02/2024 462192341 KAMLESHPARMAR INDIAN BANK(607105)
SubTotal 1326 1326
136 MOMAN BADODIYA MP-19-006-054-001/489
(MUDLAY) 		1719006000NRG24081220230421574 08/12/2023 Hamado Bee 1719006WL035056 Hamado Bee 00176 IDIB000S674 1326 1326 Processed 29/02/2024 462192341 HamadoBee INDIAN BANK(607105)
137 MOMAN BADODIYA MP-19-006-054-001/66
(MUDLAY) 		1719006000NRG24081220230421578 08/12/2023 Kasam Khan 1719006WL035056 Kasam Khan 00176 IDIB000S674 1326 1326 Processed 01/03/2024 462192341 KasamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
138 MOMAN BADODIYA MP-19-006-079-002/249
(HARIYANI) 		1719006000NRG24081220230421347 08/12/2023 Gitabai 1719006WL035038 Gitabai 00354 PUNB0257100 1326 1326 Processed 01/03/2024 462192341 Gitabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
139 MOMAN BADODIYA MP-19-006-041-001/164
(KHAMKHEDA) 		1719006000NRG24081220230420805 08/12/2023 Mamta bai 1719006WL034998 Mamta bai 00354 PUNB0683000 1326 1326 Processed 01/03/2024 462192341 Mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
140 MOMAN BADODIYA MP-19-006-019-001/195
(AROLIYA) 		1719006000NRG24081220230421547 08/12/2023 Ramesh Mehtar 1719006WL035054 Ramesh Mehtar 00354 PUNB0780000 1105 1105 Processed 01/03/2024 462192341 RameshMehtar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
141 MOMAN BADODIYA MP-19-006-002-001/315
(DEHRIPAL) 		1719006000NRG24081220230421709 08/12/2023 Kismat 1719006WL035067 Kismat 00415 SBIN0009271 1326 1326 Processed 01/03/2024 462192341 Kismat INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOMAN BADODIYA MP-19-006-002-001/777
(DEHRIPAL) 		1719006000NRG24081220230421719 08/12/2023 maya bai 1719006WL035067 maya bai 00415 SBIN0009271 1547 1547 Processed 01/03/2024 462192341 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MOMAN BADODIYA MP-19-006-002-001/779
(DEHRIPAL) 		1719006000NRG24081220230421721 08/12/2023 pooja bai 1719006WL035067 pooja bai 00415 SBIN0009271 1547 1547 Processed 01/03/2024 462192341 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOMAN BADODIYA MP-19-006-015-001/253
(DHATARAWADA) 		1719006000NRG24081220230421750 08/12/2023 akhilesh 1719006WL035069 akhilesh 00415 SBIN0009271 1326 1326 Processed 29/02/2024 462192341 akhilesh BANK OF INDIA(508505)
145 MOMAN BADODIYA MP-19-006-015-001/254
(DHATARAWADA) 		1719006000NRG24081220230421754 08/12/2023 POOJA 1719006WL035069 POOJA 00415 SBIN0009271 1326 1326 Processed 01/03/2024 462192341 POOJA STATE BANK OF INDIA(508548)
146 MOMAN BADODIYA MP-19-006-015-001/254
(DHATARAWADA) 		1719006000NRG24081220230421751 08/12/2023 rakesh 1719006WL035069 rakesh 00415 SBIN0009271 1326 1326 Processed 29/02/2024 462192341 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
147 MOMAN BADODIYA MP-19-006-017-001/179-A
(SARSODIYA) 		1719006000NRG24081220230420830 08/12/2023 Raice 1719006WL034999 Raice 00415 SBIN0009271 50 50 Processed 01/03/2024 462192341 Raice STATE BANK OF INDIA(508548)
148 MOMAN BADODIYA MP-19-006-017-001/188
(SARSODIYA) 		1719006000NRG24081220230420838 08/12/2023 sabnam khan 1719006WL034999 sabnam khan 00415 SBIN0009271 50 50 Processed 01/03/2024 462192341 sabnamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
149 MOMAN BADODIYA MP-19-006-019-001/108
(AROLIYA) 		1719006000NRG24081220230421541 08/12/2023 soram bai 1719006WL035054 soram bai 00415 SBIN0009271 1105 1105 Processed 01/03/2024 462192341 sorambai STATE BANK OF INDIA(508548)
150 MOMAN BADODIYA MP-19-006-032-001/179
(DANGICHA) 		1719006000NRG24081220230420753 08/12/2023 balkrasn 1719006WL034989 balkrasn 00415 SBIN0009271 1105 1105 Processed 01/03/2024 462192341 balkrasn STATE BANK OF INDIA(508548)
151 MOMAN BADODIYA MP-19-006-079-002/249
(HARIYANI) 		1719006000NRG24081220230421346 08/12/2023 Ramesh 1719006WL035038 Ramesh 00415 SBIN0009271 1326 1326 Processed 01/03/2024 462192341 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOMAN BADODIYA MP-19-006-079-002/391
(HARIYANI) 		1719006000NRG24081220230421350 08/12/2023 Devsingh 1719006WL035038 Devsingh 00415 SBIN0009271 1326 1326 Processed 01/03/2024 462192341 Devsingh STATE BANK OF INDIA(508548)
SubTotal 13360 13360
153 MOMAN BADODIYA MP-19-006-019-001/96
(AROLIYA) 		1719006000NRG24081220230421560 08/12/2023 lalta bai 1719006WL035054 lalta bai 00415 SBIN0010811 1105 1105 Processed 01/03/2024 462192341 laltabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
154 MOMAN BADODIYA MP-19-006-070-001/256
(NITADALI) 		1719006000NRG24081220230420783 08/12/2023 Khusilal 1719006WL034995 Khusilal 00415 SBIN0012190 1326 1326 Processed 01/03/2024 462192341 Khusilal BANK OF BARODA(606985)
SubTotal 1326 1326
155 MOMAN BADODIYA MP-19-006-041-001/595
(KHAMKHEDA) 		1719006000NRG24081220230420813 08/12/2023 Nilesh singh parmar 1719006WL034998 Nilesh singh parmar 00415 SBIN0030068 1326 1326 Processed 01/03/2024 462192341 Nileshsinghparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
156 MOMAN BADODIYA MP-19-006-017-001/179-B
(SARSODIYA) 		1719006000NRG24081220230420832 08/12/2023 ranu bee 1719006WL034999 ranu bee 00415 SBIN0030069 50 50 Processed 01/03/2024 462192341 ranubee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
157 MOMAN BADODIYA MP-19-006-040-001/955
(MANGALAJ) 		1719006000NRG24081220230420780 08/12/2023 RAJESH GOTI 1719006WL034993 RAJESH GOTI 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462192341 RAJESHGOTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 MOMAN BADODIYA MP-19-006-071-001/883
(POLAYKHURDA) 		1719006000NRG24081220230420784 08/12/2023 devraj malviya 1719006WL034996 devraj malviya 00415 SBIN0030186 30 30 Processed 01/03/2024 462192341 devrajmalviya STATE BANK OF INDIA(508548)
SubTotal 30 30
159 MOMAN BADODIYA MP-19-006-002-001/19
(DEHRIPAL) 		1719006000NRG24081220230421746 08/12/2023 tulshiram 1719006WL035068 tulshiram 00415 SBIN0062227 1326 1326 Processed 01/03/2024 462192341 tulshiram STATE BANK OF INDIA(508548)
160 MOMAN BADODIYA MP-19-006-017-001/179-B
(SARSODIYA) 		1719006000NRG24081220230420831 08/12/2023 babbu khan 1719006WL034999 babbu khan 00415 SBIN0062227 50 50 Processed 01/03/2024 462192341 babbukhan STATE BANK OF INDIA(508548)
SubTotal 1376 1376
161 MOMAN BADODIYA MP-19-006-041-001/134
(KHAMKHEDA) 		1719006000NRG24081220230420800 08/12/2023 Indar parmar 1719006WL034998 Indar parmar 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 Indarparmar UNION BANK OF INDIA(508500)
162 MOMAN BADODIYA MP-19-006-041-001/153
(KHAMKHEDA) 		1719006000NRG24081220230420801 08/12/2023 sangita bai 1719006WL034998 sangita bai 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 sangitabai UNION BANK OF INDIA(508500)
163 MOMAN BADODIYA MP-19-006-041-001/163
(KHAMKHEDA) 		1719006000NRG24081220230420802 08/12/2023 anokhilal 1719006WL034998 anokhilal 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 anokhilal UNION BANK OF INDIA(508500)
164 MOMAN BADODIYA MP-19-006-041-001/164
(KHAMKHEDA) 		1719006000NRG24081220230420804 08/12/2023 hokamsingh 1719006WL034998 hokamsingh 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 hokamsingh UNION BANK OF INDIA(508500)
165 MOMAN BADODIYA MP-19-006-041-001/176
(KHAMKHEDA) 		1719006000NRG24081220230420807 08/12/2023 chinta bai parmar 1719006WL034998 chinta bai parmar 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 chintabaiparmar UNION BANK OF INDIA(508500)
166 MOMAN BADODIYA MP-19-006-041-001/176
(KHAMKHEDA) 		1719006000NRG24081220230420806 08/12/2023 shantilal 1719006WL034998 shantilal 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
167 MOMAN BADODIYA MP-19-006-041-001/25
(KHAMKHEDA) 		1719006000NRG24081220230420808 08/12/2023 dinesh kumar 1719006WL034998 dinesh kumar 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 dineshkumar UNION BANK OF INDIA(508500)
168 MOMAN BADODIYA MP-19-006-041-001/25
(KHAMKHEDA) 		1719006000NRG24081220230420809 08/12/2023 rajamani devi 1719006WL034998 rajamani devi 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 rajamanidevi UNION BANK OF INDIA(508500)
169 MOMAN BADODIYA MP-19-006-041-001/396
(KHAMKHEDA) 		1719006000NRG24081220230420810 08/12/2023 dhansingh jee 1719006WL034998 dhansingh jee 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 dhansinghjee UNION BANK OF INDIA(508500)
170 MOMAN BADODIYA MP-19-006-041-001/445
(KHAMKHEDA) 		1719006000NRG24081220230420811 08/12/2023 shivenarayan 1719006WL034998 shivenarayan 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 shivenarayan UNION BANK OF INDIA(508500)
171 MOMAN BADODIYA MP-19-006-041-001/549
(KHAMKHEDA) 		1719006000NRG24081220230420812 08/12/2023 jagdish 1719006WL034998 jagdish 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462192341 jagdish UNION BANK OF INDIA(508500)
172 MOMAN BADODIYA MP-19-006-042-001/174
(NOULAYA) 		1719006000NRG24081220230421370 08/12/2023 rakesh 1719006WL035040 rakesh 00468 UBIN0547719 442 442 Processed 29/02/2024 462192341 rakesh CENTRAL BANK OF INDIA(607115)
173 MOMAN BADODIYA MP-19-006-042-001/239
(NOULAYA) 		1719006000NRG24081220230421371 08/12/2023 manohar 1719006WL035040 manohar 00468 UBIN0547719 442 442 Processed 01/03/2024 462192341 manohar UNION BANK OF INDIA(508500)
174 MOMAN BADODIYA MP-19-006-042-001/240
(NOULAYA) 		1719006000NRG24081220230421372 08/12/2023 gyanshingh 1719006WL035040 gyanshingh 00468 UBIN0547719 442 442 Processed 01/03/2024 462192341 gyanshingh UNION BANK OF INDIA(508500)
175 MOMAN BADODIYA MP-19-006-042-001/89
(NOULAYA) 		1719006000NRG24081220230421374 08/12/2023 bhuribai 1719006WL035040 bhuribai 00468 UBIN0547719 442 442 Processed 01/03/2024 462192341 bhuribai UNION BANK OF INDIA(508500)
176 MOMAN BADODIYA MP-19-006-042-001/89
(NOULAYA) 		1719006000NRG24081220230421373 08/12/2023 bhuribai 1719006WL035040 bhuribai 00468 UBIN0547719 442 442 Processed 01/03/2024 462192341 bhuribai UNION BANK OF INDIA(508500)
SubTotal 16796 16796
177 MOMAN BADODIYA MP-19-006-002-001/105
(DEHRIPAL) 		1719006000NRG24081220230421727 08/12/2023 Kesar Rajpoot 1719006WL035068 Kesar Rajpoot 00553 INDB0000011 1326 1326 Processed 29/02/2024 462192341 KesarRajpoot INDUSIND BANK(607189)
178 MOMAN BADODIYA MP-19-006-002-001/310
(DEHRIPAL) 		1719006000NRG24081220230421705 08/12/2023 kran singh sondhiya 1719006WL035067 kran singh sondhiya 00553 INDB0000011 1326 1326 Processed 01/03/2024 462192341 kransinghsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
179 MOMAN BADODIYA MP-19-006-022-001/55
(JASAWADA) 		1719006000NRG24081220230420771 08/12/2023 sandip 1719006WL034991 sandip 00688 FINO0009003 1326 1326 Processed 29/02/2024 462192341 sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
180 MOMAN BADODIYA MP-19-006-002-001/195
(DEHRIPAL) 		1719006000NRG24081220230421747 08/12/2023 ramlal 1719006WL035068 ramlal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462192341 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOMAN BADODIYA MP-19-006-002-001/312-A
(DEHRIPAL) 		1719006000NRG24081220230421708 08/12/2023 Sarita bai 1719006WL035067 Sarita bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462192341 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOMAN BADODIYA MP-19-006-019-001/150
(AROLIYA) 		1719006000NRG24081220230421545 08/12/2023 Ramma bai 1719006WL035054 Ramma bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462192341 Rammabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOMAN BADODIYA MP-19-006-019-001/249
(AROLIYA) 		1719006000NRG24081220230421552 08/12/2023 Gopal 1719006WL035054 Gopal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462192341 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
184 MOMAN BADODIYA MP-19-006-019-001/413
(AROLIYA) 		1719006000NRG24081220230421558 08/12/2023 mangilal 1719006WL035054 mangilal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462192341 mangilal NARMADA JHABUA GRAMIN BANK(508515)
185 MOMAN BADODIYA MP-19-006-032-001/283
(DANGICHA) 		1719006000NRG24081220230420759 08/12/2023 Malta Bai 1719006WL034989 Malta Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462192341 MaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 MOMAN BADODIYA MP-19-006-078-001/97
(DHANDEDA) 		1719006000NRG24081220230421333 08/12/2023 jagdish 1719006WL035036 jagdish 00691 IPOS0000001 300 300 Processed 01/03/2024 462192341 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7372 7372
187 MOMAN BADODIYA MP-19-006-028-001/272
(NAGZIRI) 		1719006000NRG24081220230420782 08/12/2023 Indar singh 1719006WL034994 Indar singh 00697 BKID0MG0151 1326 1326 Processed 29/02/2024 462192341 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
188 MOMAN BADODIYA MP-19-006-001-003/697
(FAWAKA) 		1719006000NRG24081220230421561 08/12/2023 Ishwar Singh 1719006WL035055 Ishwar Singh 00697 BKID0MG0152 50 50 Processed 01/03/2024 462192341 IshwarSingh PUNJAB NATIONAL BANK(508568)
189 MOMAN BADODIYA MP-19-006-001-003/836
(FAWAKA) 		1719006000NRG24081220230421563 08/12/2023 Pradhan Singh 1719006WL035055 Pradhan Singh 00697 BKID0MG0152 50 50 Processed 01/03/2024 462192341 PradhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOMAN BADODIYA MP-19-006-001-003/840
(FAWAKA) 		1719006000NRG24081220230421564 08/12/2023 Rahul Singh 1719006WL035055 Rahul Singh 00697 BKID0MG0152 50 50 Processed 01/03/2024 462192341 RahulSingh STATE BANK OF INDIA(508548)
191 MOMAN BADODIYA MP-19-006-001-003/844
(FAWAKA) 		1719006000NRG24081220230421567 08/12/2023 Ramlal 1719006WL035055 Ramlal 00697 BKID0MG0152 50 50 Processed 01/03/2024 462192341 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
192 MOMAN BADODIYA MP-19-006-001-003/845
(FAWAKA) 		1719006000NRG24081220230421568 08/12/2023 Shyam Singh 1719006WL035055 Shyam Singh 00697 BKID0MG0152 50 50 Processed 29/02/2024 462192341 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
193 MOMAN BADODIYA MP-19-006-002-001/106
(DEHRIPAL) 		1719006000NRG24081220230421729 08/12/2023 rakesh 1719006WL035068 rakesh 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 rakesh NARMADA JHABUA GRAMIN BANK(508515)
194 MOMAN BADODIYA MP-19-006-002-001/11
(DEHRIPAL) 		1719006000NRG24081220230421730 08/12/2023 lila bai 1719006WL035068 lila bai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 lilabai NARMADA JHABUA GRAMIN BANK(508515)
195 MOMAN BADODIYA MP-19-006-002-001/116
(DEHRIPAL) 		1719006000NRG24081220230421733 08/12/2023 teju bai 1719006WL035068 teju bai 00697 BKID0MG0152 1326 1326 Processed 01/03/2024 462192341 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOMAN BADODIYA MP-19-006-002-001/118
(DEHRIPAL) 		1719006000NRG24081220230421734 08/12/2023 madhu bai 1719006WL035068 madhu bai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 madhubai NARMADA JHABUA GRAMIN BANK(508515)
197 MOMAN BADODIYA MP-19-006-002-001/12
(DEHRIPAL) 		1719006000NRG24081220230421735 08/12/2023 shyamu bai 1719006WL035068 shyamu bai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
198 MOMAN BADODIYA MP-19-006-002-001/130
(DEHRIPAL) 		1719006000NRG24081220230421736 08/12/2023 dulesingh 1719006WL035068 dulesingh 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
199 MOMAN BADODIYA MP-19-006-002-001/130
(DEHRIPAL) 		1719006000NRG24081220230421737 08/12/2023 teja bai 1719006WL035068 teja bai 00697 BKID0MG0152 1326 1326 Processed 01/03/2024 462192341 tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOMAN BADODIYA MP-19-006-002-001/133
(DEHRIPAL) 		1719006000NRG24081220230421738 08/12/2023 bhagvata bai 1719006WL035068 bhagvata bai 00697 BKID0MG0152 1326 1326 Processed 01/03/2024 462192341 bhagvatabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOMAN BADODIYA MP-19-006-002-001/152
(DEHRIPAL) 		1719006000NRG24081220230421739 08/12/2023 bhagvansingh 1719006WL035068 bhagvansingh 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
202 MOMAN BADODIYA MP-19-006-002-001/174
(DEHRIPAL) 		1719006000NRG24081220230421741 08/12/2023 babita bai 1719006WL035068 babita bai 00697 BKID0MG0152 1326 1326 Processed 01/03/2024 462192341 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOMAN BADODIYA MP-19-006-002-001/177
(DEHRIPAL) 		1719006000NRG24081220230421742 08/12/2023 krashna bai 1719006WL035068 krashna bai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
204 MOMAN BADODIYA MP-19-006-002-001/186
(DEHRIPAL) 		1719006000NRG24081220230421744 08/12/2023 Girja bai 1719006WL035068 Girja bai 00697 BKID0MG0152 1326 1326 Processed 01/03/2024 462192341 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 MOMAN BADODIYA MP-19-006-002-001/216
(DEHRIPAL) 		1719006000NRG24081220230421686 08/12/2023 dule singh 1719006WL035067 dule singh 00697 BKID0MG0152 1326 1326 Processed 01/03/2024 462192341 dulesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
206 MOMAN BADODIYA MP-19-006-002-001/216
(DEHRIPAL) 		1719006000NRG24081220230421687 08/12/2023 sarita bai 1719006WL035067 sarita bai 00697 BKID0MG0152 1326 1326 Processed 01/03/2024 462192341 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 MOMAN BADODIYA MP-19-006-002-001/217
(DEHRIPAL) 		1719006000NRG24081220230421688 08/12/2023 Jagdish 1719006WL035067 Jagdish 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
208 MOMAN BADODIYA MP-19-006-002-001/223
(DEHRIPAL) 		1719006000NRG24081220230421689 08/12/2023 Narayan Singh 1719006WL035067 Narayan Singh 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
209 MOMAN BADODIYA MP-19-006-002-001/225
(DEHRIPAL) 		1719006000NRG24081220230421690 08/12/2023 gumansingh 1719006WL035067 gumansingh 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 gumansingh NARMADA JHABUA GRAMIN BANK(508515)
210 MOMAN BADODIYA MP-19-006-002-001/225
(DEHRIPAL) 		1719006000NRG24081220230421691 08/12/2023 Kalabai 1719006WL035067 Kalabai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
211 MOMAN BADODIYA MP-19-006-002-001/243
(DEHRIPAL) 		1719006000NRG24081220230421694 08/12/2023 madan lal 1719006WL035067 madan lal 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 madanlal NARMADA JHABUA GRAMIN BANK(508515)
212 MOMAN BADODIYA MP-19-006-002-001/251
(DEHRIPAL) 		1719006000NRG24081220230421698 08/12/2023 Gaytribai 1719006WL035067 Gaytribai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
213 MOMAN BADODIYA MP-19-006-002-001/279
(DEHRIPAL) 		1719006000NRG24081220230421701 08/12/2023 anarsingh 1719006WL035067 anarsingh 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
214 MOMAN BADODIYA MP-19-006-002-001/279
(DEHRIPAL) 		1719006000NRG24081220230421702 08/12/2023 teju bai 1719006WL035067 teju bai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 tejubai NARMADA JHABUA GRAMIN BANK(508515)
215 MOMAN BADODIYA MP-19-006-002-001/298
(DEHRIPAL) 		1719006000NRG24081220230421704 08/12/2023 Puri bai 1719006WL035067 Puri bai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 Puribai NARMADA JHABUA GRAMIN BANK(508515)
216 MOMAN BADODIYA MP-19-006-002-001/310
(DEHRIPAL) 		1719006000NRG24081220230421706 08/12/2023 Mayabai 1719006WL035067 Mayabai 00697 BKID0MG0152 1326 1326 Processed 01/03/2024 462192341 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 MOMAN BADODIYA MP-19-006-002-001/334
(DEHRIPAL) 		1719006000NRG24081220230421711 08/12/2023 Kanta bai 1719006WL035067 Kanta bai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
218 MOMAN BADODIYA MP-19-006-002-001/334
(DEHRIPAL) 		1719006000NRG24081220230421710 08/12/2023 Ramesh 1719006WL035067 Ramesh 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
219 MOMAN BADODIYA MP-19-006-002-001/337
(DEHRIPAL) 		1719006000NRG24081220230421714 08/12/2023 Prem Bai 1719006WL035067 Prem Bai 00697 BKID0MG0152 1326 1326 Processed 01/03/2024 462192341 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 MOMAN BADODIYA MP-19-006-002-001/347
(DEHRIPAL) 		1719006000NRG24081220230421715 08/12/2023 santosh bai 1719006WL035067 santosh bai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
221 MOMAN BADODIYA MP-19-006-002-001/370
(DEHRIPAL) 		1719006000NRG24081220230421716 08/12/2023 shyamu iba 1719006WL035067 shyamu iba 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 shyamuiba NARMADA JHABUA GRAMIN BANK(508515)
222 MOMAN BADODIYA MP-19-006-002-001/788
(DEHRIPAL) 		1719006000NRG24081220230421725 08/12/2023 ishwar singh 1719006WL035067 ishwar singh 00697 BKID0MG0152 1547 1547 Processed 29/02/2024 462192341 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
223 MOMAN BADODIYA MP-19-006-009-001/505
(BARNAWAD) 		1719006000NRG24081220230421375 08/12/2023 Kaisar bai 1719006WL035041 Kaisar bai 00697 BKID0MG0152 1326 1326 Processed 29/02/2024 462192341 Kaisarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41577 41577
224 MOMAN BADODIYA MP-19-006-019-001/134
(AROLIYA) 		1719006000NRG24081220230421544 08/12/2023 badrilal 1719006WL035054 badrilal 00697 BKID0MG0153 1105 1105 Processed 29/02/2024 462192341 badrilal CENTRAL BANK OF INDIA(607115)
225 MOMAN BADODIYA MP-19-006-019-001/207
(AROLIYA) 		1719006000NRG24081220230421548 08/12/2023 sajjansing 1719006WL035054 sajjansing 00697 BKID0MG0153 1105 1105 Processed 29/02/2024 462192341 sajjansing BANK OF INDIA(508505)
SubTotal 2210 2210
226 MOMAN BADODIYA MP-19-006-001-003/848
(FAWAKA) 		1719006000NRG24081220230421569 08/12/2023 Elkaar Sondhiya 1719006WL035055 Elkaar Sondhiya 00697 BKID0MG0164 50 50 Processed 29/02/2024 462192341 ElkaarSondhiya FINO PAYMENTS BANK LTD(608001)
227 MOMAN BADODIYA MP-19-006-001-003/850
(FAWAKA) 		1719006000NRG24081220230421570 08/12/2023 Umrav Singh 1719006WL035055 Umrav Singh 00697 BKID0MG0164 50 50 Processed 01/03/2024 462192341 UmravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 MOMAN BADODIYA MP-19-006-002-001/243
(DEHRIPAL) 		1719006000NRG24081220230421695 08/12/2023 Antar bai 1719006WL035067 Antar bai 00697 BKID0MG0164 1326 1326 Processed 01/03/2024 462192341 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
229 MOMAN BADODIYA MP-19-006-015-004/761
(DHATARAWADA) 		1719006000NRG24081220230421761 08/12/2023 lila bai 1719006WL035069 lila bai 00697 BKID0MG0164 1326 1326 Processed 01/03/2024 462192341 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOMAN BADODIYA MP-19-006-015-004/761
(DHATARAWADA) 		1719006000NRG24081220230421760 08/12/2023 PRAVAT SINGH 1719006WL035069 PRAVAT SINGH 00697 BKID0MG0164 1326 1326 Processed 01/03/2024 462192341 PRAVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
231 MOMAN BADODIYA MP-19-006-015-004/762
(DHATARAWADA) 		1719006000NRG24081220230421762 08/12/2023 ishwar singh 1719006WL035069 ishwar singh 00697 BKID0MG0164 1326 1326 Processed 29/02/2024 462192341 ishwarsingh FINO PAYMENTS BANK LTD(608001)
232 MOMAN BADODIYA MP-19-006-017-001/107
(SARSODIYA) 		1719006000NRG24081220230420816 08/12/2023 dinesh kumar 1719006WL034999 dinesh kumar 00697 BKID0MG0164 50 50 Processed 01/03/2024 462192341 dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOMAN BADODIYA MP-19-006-017-001/151
(SARSODIYA) 		1719006000NRG24081220230420825 08/12/2023 brijmohan 1719006WL034999 brijmohan 00697 BKID0MG0164 50 50 Processed 29/02/2024 462192341 brijmohan NARMADA JHABUA GRAMIN BANK(508515)
234 MOMAN BADODIYA MP-19-006-017-001/184-A
(SARSODIYA) 		1719006000NRG24081220230420835 08/12/2023 salim khan 1719006WL034999 salim khan 00697 BKID0MG0164 50 50 Processed 29/02/2024 462192341 salimkhan BANK OF INDIA(508505)
235 MOMAN BADODIYA MP-19-006-021-001/2264
(MOMANBADODIYA) 		1719006000NRG24081220230421368 08/12/2023 bharat 1719006WL035039 bharat 00697 BKID0MG0164 60 60 Processed 01/03/2024 462192341 bharat STATE BANK OF INDIA(508548)
236 MOMAN BADODIYA MP-19-006-032-001/138
(DANGICHA) 		1719006000NRG24081220230420751 08/12/2023 ladkuwar bai 1719006WL034989 ladkuwar bai 00697 BKID0MG0164 1105 1105 Processed 29/02/2024 462192341 ladkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
237 MOMAN BADODIYA MP-19-006-032-001/274
(DANGICHA) 		1719006000NRG24081220230420757 08/12/2023 DILIP 1719006WL034989 DILIP 00697 BKID0MG0164 1105 1105 Processed 29/02/2024 462192341 DILIP NARMADA JHABUA GRAMIN BANK(508515)
238 MOMAN BADODIYA MP-19-006-032-001/411
(DANGICHA) 		1719006000NRG24081220230420764 08/12/2023 Mangilal 1719006WL034989 Mangilal 00697 BKID0MG0164 25 25 Processed 01/03/2024 462192341 Mangilal STATE BANK OF INDIA(508548)
239 MOMAN BADODIYA MP-19-006-036-001/124
(KHORIYAMA) 		1719006000NRG24081220230420773 08/12/2023 Ghishi bai 1719006WL034992 Ghishi bai 00697 BKID0MG0164 60 60 Processed 01/03/2024 462192341 Ghishibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7909 7909
240 MOMAN BADODIYA MP-19-006-002-001/189
(DEHRIPAL) 		1719006000NRG24081220230421745 08/12/2023 rodulal 1719006WL035068 rodulal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462192341 rodulal NARMADA JHABUA GRAMIN BANK(508515)
241 MOMAN BADODIYA MP-19-006-002-001/290
(DEHRIPAL) 		1719006000NRG24081220230421703 08/12/2023 darbar singh 1719006WL035067 darbar singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462192341 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
242 MOMAN BADODIYA MP-19-006-017-001/324-A
(SARSODIYA) 		1719006000NRG24081220230420852 08/12/2023 ghanshyam 1719006WL034999 ghanshyam 00697 BKID0NAMRGB 50 50 Processed 29/02/2024 462192341 ghanshyam BANK OF INDIA(508505)
243 MOMAN BADODIYA MP-19-006-019-001/216
(AROLIYA) 		1719006000NRG24081220230421551 08/12/2023 Kelash bai 1719006WL035054 Kelash bai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462192341 Kelashbai NARMADA JHABUA GRAMIN BANK(508515)
244 MOMAN BADODIYA MP-19-006-036-001/154
(KHORIYAMA) 		1719006000NRG24081220230420774 08/12/2023 Padam bai 1719006WL034992 Padam bai 00697 BKID0NAMRGB 60 60 Processed 29/02/2024 462192341 Padambai FINO PAYMENTS BANK LTD(608001)
245 MOMAN BADODIYA MP-19-006-041-001/163
(KHAMKHEDA) 		1719006000NRG24081220230420803 08/12/2023 Prayag bai 1719006WL034998 Prayag bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462192341 Prayagbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5193 5193
Total 213657 213657

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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_081223APB_FTO_381502 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 110
2 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Bank of Baroda BARB0SHAJAP SHAJAPUR 50
3 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2652
4 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Bank of India BKID0009553 MOMAN BARODIA 85137
5 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Bank of India BKID0009554 SHUJALPUR 6630
6 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Bank of India BKID0009563 KANAD 2431
7 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Bank of India BKID0009957 SARANGPUR 1326
8 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1326
9 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Indian Bank IDIB000S612 Sehore 1326
10 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Indian Bank IDIB000S674 SHUJALPUR 2652
11 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Punjab National Bank PUNB0257100 PACHALANA 1326
12 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
13 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Punjab National Bank PUNB0780000 Agar 1105
14 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 State Bank of India SBIN0009271 MANDODA SAB 13360
15 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 State Bank of India SBIN0010811 AGAR 1105
16 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 State Bank of India SBIN0012190 AKODIA 1326
17 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
18 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 50
19 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 State Bank of India SBIN0030072 SARANGPUR 1326
20 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 State Bank of India SBIN0030186 BADI POLAI 30
21 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 State Bank of India SBIN0062227 Moman Badodiya 1376
22 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Union Bank of India UBIN0547719 KILODA 16796
23 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 IndusInd Bank Ltd. INDB0000011 INDORE 2652
24 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
25 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 India Post Payments Bank IPOS0000001 Shajapur 7372
26 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1326
27 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1576
28 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 40001
29 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2210
30 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 7909
31 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 1105
32 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLAJ 1326
33 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 50
34 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2652
35 MOMAN BADODIYA MP1719006_081223APB_FTO_381502 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 60

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