Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_300124APB_FTO_448096
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-19-006-035-001/1107-A
(DUPADA) 		1719006000NRG24300120240522174 30/01/2024 SANTOSH PRAJAPATI 1719006WL042486 SANTOSH PRAJAPATI 00032 UTIB0001349 30 30 Processed 26/03/2024 005203762 SANTOSHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
2 MOMAN BADODIYA MP-19-006-078-001/346
(DHANDEDA) 		1719006000NRG24300120240522531 30/01/2024 mubarik khan 1719006WL042515 mubarik khan 00032 UTIB0001349 30 30 Processed 27/03/2024 005203762 mubarikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
3 MOMAN BADODIYA MP-19-006-014-001/187
(UMARIYADAYA) 		1719006000NRG24300120240522495 30/01/2024 Ashok Rathore 1719006WL042513 Ashok Rathore 00045 BARB0DEWASX 663 663 Processed 26/03/2024 005203762 AshokRathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 MOMAN BADODIYA MP-19-006-025-003/371
(KUMARIYAPAL) 		1719006000NRG24300120240522567 30/01/2024 Chinta Bai 1719006WL042518 Chinta Bai 00045 BARB0RAJRAJ 1000 1000 Processed 27/03/2024 005203762 ChintaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOMAN BADODIYA MP-19-006-065-001/20
(KITHOR) 		1719006000NRG24300120240522064 30/01/2024 LAKHAN 1719006WL042483 LAKHAN 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 005203762 LAKHAN BANK OF BARODA(606985)
6 MOMAN BADODIYA MP-19-006-065-001/20
(KITHOR) 		1719006000NRG24300120240522065 30/01/2024 SUNUTA 1719006WL042483 SUNUTA 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 005203762 SUNUTA BANK OF BARODA(606985)
SubTotal 3210 3210
7 MOMAN BADODIYA MP-19-006-035-001/1107-A
(DUPADA) 		1719006000NRG24300120240522175 30/01/2024 Kirishna bai 1719006WL042486 Kirishna bai 00045 BARB0SHAJAP 30 30 Processed 26/03/2024 005203762 Kirishnabai BANK OF BARODA(606985)
8 MOMAN BADODIYA MP-19-006-035-001/4267
(DUPADA) 		1719006000NRG24300120240522217 30/01/2024 Ravi 1719006WL042486 Ravi 00045 BARB0SHAJAP 30 30 Processed 26/03/2024 005203762 Ravi BANK OF BARODA(606985)
9 MOMAN BADODIYA MP-19-006-035-001/4351-A
(DUPADA) 		1719006000NRG24300120240522222 30/01/2024 Sunita 1719006WL042486 Sunita 00045 BARB0SHAJAP 663 663 Processed 27/03/2024 005203762 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 723 723
10 MOMAN BADODIYA MP-19-006-041-001/548
(KHAMKHEDA) 		1719006000NRG24300120240522079 30/01/2024 shyam parmar 1719006WL042484 shyam parmar 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005203762 shyamparmar UNION BANK OF INDIA(508500)
11 MOMAN BADODIYA MP-19-006-049-001/161
(BEDARNAGAR) 		1719006000NRG24300120240521965 30/01/2024 Babita Bai 1719006WL042481 Babita Bai 00045 BARB0SHUJAL 1547 1547 Processed 26/03/2024 005203762 BabitaBai BANK OF BARODA(606985)
12 MOMAN BADODIYA MP-19-006-054-001/254
(MUDLAY) 		1719006000NRG24300120240522538 30/01/2024 Shekh munshi 1719006WL042516 Shekh munshi 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005203762 Shekhmunshi BANK OF BARODA(606985)
13 MOMAN BADODIYA MP-19-006-054-001/255
(MUDLAY) 		1719006000NRG24300120240522539 30/01/2024 Shekh akram 1719006WL042516 Shekh akram 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005203762 Shekhakram BANK OF BARODA(606985)
14 MOMAN BADODIYA MP-19-006-054-001/5
(MUDLAY) 		1719006000NRG24300120240522540 30/01/2024 Shekh javed 1719006WL042516 Shekh javed 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005203762 Shekhjaved BANK OF BARODA(606985)
SubTotal 6851 6851
15 MOMAN BADODIYA MP-19-006-004-002/471
(MALYAHEDI) 		1719006000NRG24300120240522269 30/01/2024 mukesh 1719006WL042487 mukesh 00048 BKID0009553 884 884 Processed 26/03/2024 005203762 mukesh BANK OF INDIA(508505)
16 MOMAN BADODIYA MP-19-006-008-001/113
(GOVINDA) 		1719006000NRG24300120240521674 30/01/2024 sardarsingh 1719006WL042468 sardarsingh 00048 BKID0009553 300 300 Processed 26/03/2024 005203762 sardarsingh BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-008-001/185
(GOVINDA) 		1719006000NRG24300120240521675 30/01/2024 aub kha 1719006WL042468 aub kha 00048 BKID0009553 300 300 Processed 27/03/2024 005203762 aubkha INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOMAN BADODIYA MP-19-006-008-001/185
(GOVINDA) 		1719006000NRG24300120240521676 30/01/2024 jamila bee 1719006WL042468 jamila bee 00048 BKID0009553 300 300 Processed 27/03/2024 005203762 jamilabee INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOMAN BADODIYA MP-19-006-008-001/205
(GOVINDA) 		1719006000NRG24300120240521678 30/01/2024 rubina 1719006WL042468 rubina 00048 BKID0009553 400 400 Processed 27/03/2024 005203762 rubina INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOMAN BADODIYA MP-19-006-008-001/33
(GOVINDA) 		1719006000NRG24300120240521679 30/01/2024 atmaram 1719006WL042468 atmaram 00048 BKID0009553 100 100 Processed 26/03/2024 005203762 atmaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 MOMAN BADODIYA MP-19-006-008-001/33
(GOVINDA) 		1719006000NRG24300120240521680 30/01/2024 Rodi bai 1719006WL042468 Rodi bai 00048 BKID0009553 300 300 Processed 27/03/2024 005203762 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOMAN BADODIYA MP-19-006-008-001/444
(GOVINDA) 		1719006000NRG24300120240521681 30/01/2024 irfan 1719006WL042468 irfan 00048 BKID0009553 400 400 Processed 26/03/2024 005203762 irfan BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-008-002/432
(GOVINDA) 		1719006000NRG24300120240521683 30/01/2024 bhagwan singh 1719006WL042468 bhagwan singh 00048 BKID0009553 400 400 Processed 26/03/2024 005203762 bhagwansingh BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-008-002/432
(GOVINDA) 		1719006000NRG24300120240521684 30/01/2024 bhagwan singh 1719006WL042468 bhagwan singh 00048 BKID0009553 400 400 Processed 26/03/2024 005203762 bhagwansingh BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-014-001/135
(UMARIYADAYA) 		1719006000NRG24300120240522492 30/01/2024 mokam singh 1719006WL042513 mokam singh 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 mokamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 MOMAN BADODIYA MP-19-006-014-001/150
(UMARIYADAYA) 		1719006000NRG24300120240522494 30/01/2024 Hemlata Bai wo Hokam Singh 1719006WL042513 Hemlata Bai wo Hokam Singh 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 HemlataBaiwoHokamSingh BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-014-001/150
(UMARIYADAYA) 		1719006000NRG24300120240522493 30/01/2024 hokam 1719006WL042513 hokam 00048 BKID0009553 663 663 Processed 27/03/2024 005203762 hokam INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOMAN BADODIYA MP-19-006-014-001/192
(UMARIYADAYA) 		1719006000NRG24300120240522496 30/01/2024 chandar singh 1719006WL042513 chandar singh 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 chandarsingh BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-014-001/199
(UMARIYADAYA) 		1719006000NRG24300120240522497 30/01/2024 Basintlal 1719006WL042513 Basintlal 00048 BKID0009553 663 663 Processed 27/03/2024 005203762 Basintlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOMAN BADODIYA MP-19-006-014-001/218
(UMARIYADAYA) 		1719006000NRG24300120240522498 30/01/2024 sedhanath 1719006WL042513 sedhanath 00048 BKID0009553 663 663 Processed 27/03/2024 005203762 sedhanath INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOMAN BADODIYA MP-19-006-014-001/218
(UMARIYADAYA) 		1719006000NRG24300120240522499 30/01/2024 sedhanath 1719006WL042513 sedhanath 00048 BKID0009553 663 663 Processed 27/03/2024 005203762 sedhanath INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOMAN BADODIYA MP-19-006-014-001/219
(UMARIYADAYA) 		1719006000NRG24300120240522501 30/01/2024 Ajay Radheshyam 1719006WL042513 Ajay Radheshyam 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 AjayRadheshyam BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-014-001/220
(UMARIYADAYA) 		1719006000NRG24300120240522502 30/01/2024 jeevinsingh 1719006WL042513 jeevinsingh 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 jeevinsingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 MOMAN BADODIYA MP-19-006-014-001/376
(UMARIYADAYA) 		1719006000NRG24300120240522505 30/01/2024 Anil GangaraM 1719006WL042513 Anil GangaraM 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 AnilGangaraM BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-014-001/377
(UMARIYADAYA) 		1719006000NRG24300120240522507 30/01/2024 Sachin jeevan singh sisodiya 1719006WL042513 Sachin jeevan singh sisodiya 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 Sachinjeevansinghsisodiya BANK OF INDIA(508505)
36 MOMAN BADODIYA MP-19-006-014-001/382
(UMARIYADAYA) 		1719006000NRG24300120240522508 30/01/2024 Rajendra Kumar Sisodiya 1719006WL042513 Rajendra Kumar Sisodiya 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 RajendraKumarSisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOMAN BADODIYA MP-19-006-014-001/559
(UMARIYADAYA) 		1719006000NRG24300120240522509 30/01/2024 Rajendra So gordhan Singh 1719006WL042513 Rajendra So gordhan Singh 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 RajendraSogordhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOMAN BADODIYA MP-19-006-014-001/560
(UMARIYADAYA) 		1719006000NRG24300120240522510 30/01/2024 Radhika 1719006WL042513 Radhika 00048 BKID0009553 663 663 Processed 27/03/2024 005203762 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOMAN BADODIYA MP-19-006-014-001/608
(UMARIYADAYA) 		1719006000NRG24300120240522512 30/01/2024 Arun Bhurulal 1719006WL042513 Arun Bhurulal 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 ArunBhurulal AIRTEL PAYMENTS BANK LIMITED(990288)
40 MOMAN BADODIYA MP-19-006-014-001/616
(UMARIYADAYA) 		1719006000NRG24300120240522513 30/01/2024 Inder singh so umrav singh 1719006WL042513 Inder singh so umrav singh 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 Indersinghsoumravsingh BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-014-001/620
(UMARIYADAYA) 		1719006000NRG24300120240522514 30/01/2024 Aryan Ghanshyam 1719006WL042513 Aryan Ghanshyam 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 AryanGhanshyam BANK OF INDIA(508505)
42 MOMAN BADODIYA MP-19-006-014-001/72
(UMARIYADAYA) 		1719006000NRG24300120240522515 30/01/2024 Nitesh Suryavanshi 1719006WL042513 Nitesh Suryavanshi 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 NiteshSuryavanshi BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-014-002/601
(UMARIYADAYA) 		1719006000NRG24300120240522516 30/01/2024 Lakshman Singh Rajput 1719006WL042513 Lakshman Singh Rajput 00048 BKID0009553 663 663 Processed 26/03/2024 005203762 LakshmanSinghRajput BANK OF INDIA(508505)
44 MOMAN BADODIYA MP-19-006-021-001/1221
(MOMANBADODIYA) 		1719006000NRG24300120240522430 30/01/2024 ramkuvar bai 1719006WL042509 ramkuvar bai 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 ramkuvarbai BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-021-001/1245
(MOMANBADODIYA) 		1719006000NRG24300120240522431 30/01/2024 maya bai 1719006WL042509 maya bai 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 mayabai INDUSIND BANK(607189)
46 MOMAN BADODIYA MP-19-006-021-001/1249
(MOMANBADODIYA) 		1719006000NRG24300120240522432 30/01/2024 mohan lal 1719006WL042509 mohan lal 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 mohanlal BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-021-001/1298
(MOMANBADODIYA) 		1719006000NRG24300120240522434 30/01/2024 kala bai 1719006WL042509 kala bai 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 kalabai BANK OF INDIA(508505)
48 MOMAN BADODIYA MP-19-006-021-001/1298
(MOMANBADODIYA) 		1719006000NRG24300120240522433 30/01/2024 ramesh 1719006WL042509 ramesh 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 ramesh BANK OF INDIA(508505)
49 MOMAN BADODIYA MP-19-006-021-001/1370
(MOMANBADODIYA) 		1719006000NRG24300120240522435 30/01/2024 durgaprasad 1719006WL042509 durgaprasad 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 MOMAN BADODIYA MP-19-006-021-001/1370
(MOMANBADODIYA) 		1719006000NRG24300120240522436 30/01/2024 ramkuvar bai 1719006WL042509 ramkuvar bai 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 ramkuvarbai BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-021-001/1410
(MOMANBADODIYA) 		1719006000NRG24300120240522437 30/01/2024 santosh parmar 1719006WL042509 santosh parmar 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 santoshparmar AIRTEL PAYMENTS BANK LIMITED(990288)
52 MOMAN BADODIYA MP-19-006-021-001/1410
(MOMANBADODIYA) 		1719006000NRG24300120240522438 30/01/2024 yogita 1719006WL042509 yogita 00048 BKID0009553 60 60 Processed 27/03/2024 005203762 yogita INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOMAN BADODIYA MP-19-006-021-001/1549
(MOMANBADODIYA) 		1719006000NRG24300120240522440 30/01/2024 girdharilal 1719006WL042509 girdharilal 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 girdharilal BANK OF INDIA(508505)
54 MOMAN BADODIYA MP-19-006-021-001/1549
(MOMANBADODIYA) 		1719006000NRG24300120240522441 30/01/2024 suraj bai 1719006WL042509 suraj bai 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 surajbai BANK OF INDIA(508505)
55 MOMAN BADODIYA MP-19-006-021-001/1725
(MOMANBADODIYA) 		1719006000NRG24300120240522442 30/01/2024 pavan 1719006WL042509 pavan 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 pavan BANK OF INDIA(508505)
56 MOMAN BADODIYA MP-19-006-021-001/1802
(MOMANBADODIYA) 		1719006000NRG24300120240522444 30/01/2024 gopal bhilala 1719006WL042509 gopal bhilala 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 gopalbhilala BANK OF INDIA(508505)
57 MOMAN BADODIYA MP-19-006-021-001/1802
(MOMANBADODIYA) 		1719006000NRG24300120240522443 30/01/2024 rukhma bai 1719006WL042509 rukhma bai 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 rukhmabai BANK OF INDIA(508505)
58 MOMAN BADODIYA MP-19-006-021-001/1831
(MOMANBADODIYA) 		1719006000NRG24300120240522445 30/01/2024 govind 1719006WL042509 govind 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 govind AIRTEL PAYMENTS BANK LIMITED(990288)
59 MOMAN BADODIYA MP-19-006-021-001/1831
(MOMANBADODIYA) 		1719006000NRG24300120240522446 30/01/2024 prem bai 1719006WL042509 prem bai 00048 BKID0009553 60 60 Processed 26/03/2024 005203762 prembai BANK OF INDIA(508505)
60 MOMAN BADODIYA MP-19-006-021-001/1848
(MOMANBADODIYA) 		1719006000NRG24300120240522448 30/01/2024 gaytri bai 1719006WL042509 gaytri bai 00048 BKID0009553 60 60 Processed 27/03/2024 005203762 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOMAN BADODIYA MP-19-006-021-001/1848
(MOMANBADODIYA) 		1719006000NRG24300120240522447 30/01/2024 kishor 1719006WL042509 kishor 00048 BKID0009553 60 60 Rejected 26/03/2024 005203762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MOMAN BADODIYA MP-19-006-021-001/1854
(MOMANBADODIYA) 		1719006000NRG24300120240522449 30/01/2024 sayra bee 1719006WL042509 sayra bee 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 sayrabee BANK OF INDIA(508505)
63 MOMAN BADODIYA MP-19-006-021-001/1854
(MOMANBADODIYA) 		1719006000NRG24300120240522450 30/01/2024 Shajad 1719006WL042509 Shajad 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 Shajad BANK OF INDIA(508505)
64 MOMAN BADODIYA MP-19-006-021-001/1868
(MOMANBADODIYA) 		1719006000NRG24300120240522451 30/01/2024 kanhyalal 1719006WL042509 kanhyalal 00048 BKID0009553 50 50 Processed 27/03/2024 005203762 kanhyalal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOMAN BADODIYA MP-19-006-021-001/1868
(MOMANBADODIYA) 		1719006000NRG24300120240522452 30/01/2024 soram bai 1719006WL042509 soram bai 00048 BKID0009553 50 50 Processed 27/03/2024 005203762 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOMAN BADODIYA MP-19-006-021-001/1869
(MOMANBADODIYA) 		1719006000NRG24300120240522453 30/01/2024 GYARSI BAI 1719006WL042509 GYARSI BAI 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 GYARSIBAI BANK OF INDIA(508505)
67 MOMAN BADODIYA MP-19-006-021-001/1869
(MOMANBADODIYA) 		1719006000NRG24300120240522454 30/01/2024 RAM BAU 1719006WL042509 RAM BAU 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 RAMBAU BANK OF INDIA(508505)
68 MOMAN BADODIYA MP-19-006-021-001/1873
(MOMANBADODIYA) 		1719006000NRG24300120240522455 30/01/2024 dropati bai 1719006WL042509 dropati bai 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 dropatibai BANK OF INDIA(508505)
69 MOMAN BADODIYA MP-19-006-021-001/1880
(MOMANBADODIYA) 		1719006000NRG24300120240522457 30/01/2024 devilal 1719006WL042509 devilal 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 devilal BANK OF INDIA(508505)
70 MOMAN BADODIYA MP-19-006-021-001/1880
(MOMANBADODIYA) 		1719006000NRG24300120240522458 30/01/2024 prembai 1719006WL042509 prembai 00048 BKID0009553 50 50 Processed 27/03/2024 005203762 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOMAN BADODIYA MP-19-006-021-001/2002
(MOMANBADODIYA) 		1719006000NRG24300120240522461 30/01/2024 vimlabai 1719006WL042509 vimlabai 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 vimlabai BANK OF INDIA(508505)
72 MOMAN BADODIYA MP-19-006-021-001/2012
(MOMANBADODIYA) 		1719006000NRG24300120240522462 30/01/2024 amarsingh 1719006WL042509 amarsingh 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 amarsingh BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-021-001/2012
(MOMANBADODIYA) 		1719006000NRG24300120240522463 30/01/2024 lila bai 1719006WL042509 lila bai 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 lilabai BANK OF INDIA(508505)
74 MOMAN BADODIYA MP-19-006-021-001/2188
(MOMANBADODIYA) 		1719006000NRG24300120240522464 30/01/2024 pushpa bai 1719006WL042509 pushpa bai 00048 BKID0009553 50 50 Processed 27/03/2024 005203762 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOMAN BADODIYA MP-19-006-021-001/2199
(MOMANBADODIYA) 		1719006000NRG24300120240522465 30/01/2024 badrilal 1719006WL042509 badrilal 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 badrilal BANK OF INDIA(508505)
76 MOMAN BADODIYA MP-19-006-021-001/2201
(MOMANBADODIYA) 		1719006000NRG24300120240522466 30/01/2024 BANESINGH 1719006WL042509 BANESINGH 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 BANESINGH BANK OF INDIA(508505)
77 MOMAN BADODIYA MP-19-006-021-001/2245
(MOMANBADODIYA) 		1719006000NRG24300120240522467 30/01/2024 pirulal 1719006WL042509 pirulal 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 pirulal NARMADA JHABUA GRAMIN BANK(508515)
78 MOMAN BADODIYA MP-19-006-021-001/2245
(MOMANBADODIYA) 		1719006000NRG24300120240522468 30/01/2024 ranu 1719006WL042509 ranu 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 ranu STATE BANK OF INDIA(508548)
79 MOMAN BADODIYA MP-19-006-021-001/2246
(MOMANBADODIYA) 		1719006000NRG24300120240522470 30/01/2024 parmanand 1719006WL042509 parmanand 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 parmanand AIRTEL PAYMENTS BANK LIMITED(990288)
80 MOMAN BADODIYA MP-19-006-025-001/129
(KUMARIYAPAL) 		1719006000NRG24300120240522476 30/01/2024 Ambaram 1719006WL042511 Ambaram 00048 BKID0009553 1105 1105 Processed 27/03/2024 005203762 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOMAN BADODIYA MP-19-006-025-001/129
(KUMARIYAPAL) 		1719006000NRG24300120240522477 30/01/2024 Hansa bai 1719006WL042511 Hansa bai 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 Hansabai BANK OF INDIA(508505)
82 MOMAN BADODIYA MP-19-006-025-001/144
(KUMARIYAPAL) 		1719006000NRG24300120240522478 30/01/2024 archana puri goswami 1719006WL042511 archana puri goswami 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 archanapurigoswami BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-025-001/52
(KUMARIYAPAL) 		1719006000NRG24300120240522481 30/01/2024 harinarayan 1719006WL042511 harinarayan 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 harinarayan STATE BANK OF INDIA(508548)
84 MOMAN BADODIYA MP-19-006-025-001/57
(KUMARIYAPAL) 		1719006000NRG24300120240522482 30/01/2024 ramesh chandra 1719006WL042511 ramesh chandra 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 rameshchandra BANK OF INDIA(508505)
85 MOMAN BADODIYA MP-19-006-025-001/66
(KUMARIYAPAL) 		1719006000NRG24300120240522484 30/01/2024 rameshpuri 1719006WL042511 rameshpuri 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 rameshpuri BANK OF INDIA(508505)
86 MOMAN BADODIYA MP-19-006-025-001/7
(KUMARIYAPAL) 		1719006000NRG24300120240522486 30/01/2024 premnarayan 1719006WL042511 premnarayan 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 premnarayan BANK OF INDIA(508505)
87 MOMAN BADODIYA MP-19-006-025-001/87
(KUMARIYAPAL) 		1719006000NRG24300120240522488 30/01/2024 rekha bai 1719006WL042511 rekha bai 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 rekhabai BANK OF INDIA(508505)
88 MOMAN BADODIYA MP-19-006-025-002/216
(KUMARIYAPAL) 		1719006000NRG24300120240522541 30/01/2024 Rakesh Malviya 1719006WL042517 Rakesh Malviya 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 RakeshMalviya BANK OF INDIA(508505)
89 MOMAN BADODIYA MP-19-006-025-002/221
(KUMARIYAPAL) 		1719006000NRG24300120240522542 30/01/2024 SUNIL PAL 1719006WL042517 SUNIL PAL 00048 BKID0009553 600 600 Processed 26/03/2024 005203762 SUNILPAL NARMADA JHABUA GRAMIN BANK(508515)
90 MOMAN BADODIYA MP-19-006-025-002/222
(KUMARIYAPAL) 		1719006000NRG24300120240522543 30/01/2024 premnarayan 1719006WL042517 premnarayan 00048 BKID0009553 600 600 Processed 26/03/2024 005203762 premnarayan CANARA BANK(508532)
91 MOMAN BADODIYA MP-19-006-025-002/222
(KUMARIYAPAL) 		1719006000NRG24300120240522544 30/01/2024 shantabai 1719006WL042517 shantabai 00048 BKID0009553 600 600 Processed 26/03/2024 005203762 shantabai BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-025-002/230
(KUMARIYAPAL) 		1719006000NRG24300120240522545 30/01/2024 bhagvan singh 1719006WL042517 bhagvan singh 00048 BKID0009553 600 600 Processed 26/03/2024 005203762 bhagvansingh BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-025-002/235
(KUMARIYAPAL) 		1719006000NRG24300120240522547 30/01/2024 chatarsingh 1719006WL042517 chatarsingh 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 chatarsingh BANK OF INDIA(508505)
94 MOMAN BADODIYA MP-19-006-025-002/235
(KUMARIYAPAL) 		1719006000NRG24300120240522548 30/01/2024 rekha bai 1719006WL042517 rekha bai 00048 BKID0009553 50 50 Processed 26/03/2024 005203762 rekhabai BANK OF INDIA(508505)
95 MOMAN BADODIYA MP-19-006-025-003/251
(KUMARIYAPAL) 		1719006000NRG24300120240522554 30/01/2024 viddya bai 1719006WL042518 viddya bai 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 viddyabai BANK OF INDIA(508505)
96 MOMAN BADODIYA MP-19-006-025-003/295
(KUMARIYAPAL) 		1719006000NRG24300120240522555 30/01/2024 suraj 1719006WL042518 suraj 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 suraj BANK OF INDIA(508505)
97 MOMAN BADODIYA MP-19-006-025-003/306
(KUMARIYAPAL) 		1719006000NRG24300120240522556 30/01/2024 Syamu bai 1719006WL042518 Syamu bai 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 Syamubai BANK OF INDIA(508505)
98 MOMAN BADODIYA MP-19-006-025-003/332
(KUMARIYAPAL) 		1719006000NRG24300120240522559 30/01/2024 kailashchandra 1719006WL042518 kailashchandra 00048 BKID0009553 1105 1105 Processed 27/03/2024 005203762 kailashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOMAN BADODIYA MP-19-006-025-003/333
(KUMARIYAPAL) 		1719006000NRG24300120240522561 30/01/2024 BABULAL 1719006WL042518 BABULAL 00048 BKID0009553 1105 1105 Processed 26/03/2024 005203762 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 MOMAN BADODIYA MP-19-006-025-003/366
(KUMARIYAPAL) 		1719006000NRG24300120240522565 30/01/2024 kunta bai 1719006WL042518 kunta bai 00048 BKID0009553 1000 1000 Processed 26/03/2024 005203762 kuntabai BANK OF INDIA(508505)
101 MOMAN BADODIYA MP-19-006-025-003/371
(KUMARIYAPAL) 		1719006000NRG24300120240522566 30/01/2024 hemraj 1719006WL042518 hemraj 00048 BKID0009553 1000 1000 Processed 26/03/2024 005203762 hemraj BANK OF INDIA(508505)
102 MOMAN BADODIYA MP-19-006-030-001/100
(MATANA) 		1719006000NRG24300120240521529 30/01/2024 RODMAL 1719006WL042459 RODMAL 00048 BKID0009553 25 25 Processed 27/03/2024 005203762 RODMAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOMAN BADODIYA MP-19-006-030-001/109
(MATANA) 		1719006000NRG24300120240521530 30/01/2024 ramesh chandra 1719006WL042459 ramesh chandra 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 rameshchandra BANK OF INDIA(508505)
104 MOMAN BADODIYA MP-19-006-030-001/147-A
(MATANA) 		1719006000NRG24300120240521535 30/01/2024 mamta bai 1719006WL042459 mamta bai 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 mamtabai FINO PAYMENTS BANK LTD(608001)
105 MOMAN BADODIYA MP-19-006-030-001/150
(MATANA) 		1719006000NRG24300120240521536 30/01/2024 jagdish 1719006WL042459 jagdish 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 jagdish ICICI BANK LTD(508534)
106 MOMAN BADODIYA MP-19-006-030-001/153
(MATANA) 		1719006000NRG24300120240521538 30/01/2024 tejkaran 1719006WL042459 tejkaran 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 tejkaran BANK OF INDIA(508505)
107 MOMAN BADODIYA MP-19-006-030-001/155
(MATANA) 		1719006000NRG24300120240521540 30/01/2024 DEVEESINGH 1719006WL042459 DEVEESINGH 00048 BKID0009553 25 25 Processed 27/03/2024 005203762 DEVEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOMAN BADODIYA MP-19-006-030-001/157
(MATANA) 		1719006000NRG24300120240521541 30/01/2024 SHANTI BAI 1719006WL042459 SHANTI BAI 00048 BKID0009553 25 25 Processed 27/03/2024 005203762 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOMAN BADODIYA MP-19-006-030-001/163
(MATANA) 		1719006000NRG24300120240521542 30/01/2024 kanta bai 1719006WL042459 kanta bai 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 kantabai BANK OF INDIA(508505)
110 MOMAN BADODIYA MP-19-006-030-001/165
(MATANA) 		1719006000NRG24300120240521544 30/01/2024 KAMLA BAI 1719006WL042459 KAMLA BAI 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 KAMLABAI BANK OF INDIA(508505)
111 MOMAN BADODIYA MP-19-006-030-001/165
(MATANA) 		1719006000NRG24300120240521543 30/01/2024 ramprsad 1719006WL042459 ramprsad 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 ramprsad BANK OF INDIA(508505)
112 MOMAN BADODIYA MP-19-006-030-001/166
(MATANA) 		1719006000NRG24300120240521545 30/01/2024 papu singh 1719006WL042459 papu singh 00048 BKID0009553 25 25 Processed 27/03/2024 005203762 papusingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOMAN BADODIYA MP-19-006-030-001/180
(MATANA) 		1719006000NRG24300120240521548 30/01/2024 pari bai 1719006WL042459 pari bai 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 paribai BANK OF INDIA(508505)
114 MOMAN BADODIYA MP-19-006-030-001/184
(MATANA) 		1719006000NRG24300120240521549 30/01/2024 ambaram 1719006WL042459 ambaram 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 ambaram BANK OF INDIA(508505)
115 MOMAN BADODIYA MP-19-006-030-001/226
(MATANA) 		1719006000NRG24300120240521551 30/01/2024 khanheyalal 1719006WL042459 khanheyalal 00048 BKID0009553 25 25 Processed 27/03/2024 005203762 khanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOMAN BADODIYA MP-19-006-030-001/227
(MATANA) 		1719006000NRG24300120240521553 30/01/2024 krishna bai 1719006WL042459 krishna bai 00048 BKID0009553 25 25 Processed 27/03/2024 005203762 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOMAN BADODIYA MP-19-006-030-001/228
(MATANA) 		1719006000NRG24300120240521554 30/01/2024 mohanlal 1719006WL042459 mohanlal 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
118 MOMAN BADODIYA MP-19-006-030-001/228
(MATANA) 		1719006000NRG24300120240521555 30/01/2024 teju bai 1719006WL042459 teju bai 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 tejubai BANK OF INDIA(508505)
119 MOMAN BADODIYA MP-19-006-030-001/449
(MATANA) 		1719006000NRG24300120240521558 30/01/2024 SANGEETA BAI 1719006WL042459 SANGEETA BAI 00048 BKID0009553 25 25 Processed 27/03/2024 005203762 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOMAN BADODIYA MP-19-006-030-001/51
(MATANA) 		1719006000NRG24300120240521559 30/01/2024 anokhilal 1719006WL042459 anokhilal 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 anokhilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
121 MOMAN BADODIYA MP-19-006-030-001/70
(MATANA) 		1719006000NRG24300120240521561 30/01/2024 HEMLATA 1719006WL042459 HEMLATA 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 HEMLATA BANK OF INDIA(508505)
122 MOMAN BADODIYA MP-19-006-030-001/92
(MATANA) 		1719006000NRG24300120240521562 30/01/2024 ayodhya bai 1719006WL042459 ayodhya bai 00048 BKID0009553 25 25 Processed 26/03/2024 005203762 ayodhyabai BANK OF INDIA(508505)
123 MOMAN BADODIYA MP-19-006-078-001/231
(DHANDEDA) 		1719006000NRG24300120240522527 30/01/2024 Bhagwansingh 1719006WL042515 Bhagwansingh 00048 BKID0009553 30 30 Processed 26/03/2024 005203762 Bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 MOMAN BADODIYA MP-19-006-078-001/264
(DHANDEDA) 		1719006000NRG24300120240522529 30/01/2024 geeta bai 1719006WL042515 geeta bai 00048 BKID0009553 30 30 Processed 26/03/2024 005203762 geetabai BANK OF INDIA(508505)
125 MOMAN BADODIYA MP-19-006-078-001/278
(DHANDEDA) 		1719006000NRG24300120240522530 30/01/2024 ratan lal 1719006WL042515 ratan lal 00048 BKID0009553 30 30 Processed 26/03/2024 005203762 ratanlal BANK OF INDIA(508505)
126 MOMAN BADODIYA MP-19-006-078-001/94
(DHANDEDA) 		1719006000NRG24300120240522533 30/01/2024 ajmari khan 1719006WL042515 ajmari khan 00048 BKID0009553 30 30 Processed 26/03/2024 005203762 ajmarikhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 37891 37891
127 MOMAN BADODIYA MP-19-006-049-001/107
(BEDARNAGAR) 		1719006000NRG24300120240521963 30/01/2024 Jeevan 1719006WL042481 Jeevan 00048 BKID0009554 1547 1547 Processed 26/03/2024 005203762 Jeevan STATE BANK OF INDIA(508548)
128 MOMAN BADODIYA MP-19-006-049-001/51
(BEDARNAGAR) 		1719006000NRG24300120240521974 30/01/2024 Shobha Bai 1719006WL042481 Shobha Bai 00048 BKID0009554 1547 1547 Processed 26/03/2024 005203762 ShobhaBai BANK OF INDIA(508505)
SubTotal 3094 3094
129 MOMAN BADODIYA MP-19-006-025-001/33
(KUMARIYAPAL) 		1719006000NRG24300120240522480 30/01/2024 kamla bai 1719006WL042511 kamla bai 00048 BKID0009957 1105 1105 Processed 26/03/2024 005203762 kamlabai BANK OF INDIA(508505)
130 MOMAN BADODIYA MP-19-006-025-001/33
(KUMARIYAPAL) 		1719006000NRG24300120240522479 30/01/2024 shankar lal 1719006WL042511 shankar lal 00048 BKID0009957 1105 1105 Processed 26/03/2024 005203762 shankarlal BANK OF INDIA(508505)
131 MOMAN BADODIYA MP-19-006-025-001/7
(KUMARIYAPAL) 		1719006000NRG24300120240522487 30/01/2024 gayatri bai 1719006WL042511 gayatri bai 00048 BKID0009957 1105 1105 Processed 26/03/2024 005203762 gayatribai BANK OF INDIA(508505)
132 MOMAN BADODIYA MP-19-006-025-003/387
(KUMARIYAPAL) 		1719006000NRG24300120240522550 30/01/2024 kailash chand bhil 1719006WL042517 kailash chand bhil 00048 BKID0009957 50 50 Processed 26/03/2024 005203762 kailashchandbhil NARMADA JHABUA GRAMIN BANK(508515)
133 MOMAN BADODIYA MP-19-006-040-001/459
(MANGALAJ) 		1719006000NRG24300120240521673 30/01/2024 IBRAHIM KHAN 1719006WL042467 IBRAHIM KHAN 00048 BKID0009957 1326 1326 Processed 26/03/2024 005203762 IBRAHIMKHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 4691 4691
134 MOMAN BADODIYA MP-19-006-049-001/161
(BEDARNAGAR) 		1719006000NRG24300120240521964 30/01/2024 Jivan 1719006WL042481 Jivan 00089 CBIN0280779 1547 1547 Processed 26/03/2024 005203762 Jivan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
135 MOMAN BADODIYA MP-19-006-049-001/243
(BEDARNAGAR) 		1719006000NRG24300120240521971 30/01/2024 Leela Bai 1719006WL042481 Leela Bai 00089 CBIN0280779 1547 1547 Processed 27/03/2024 005203762 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOMAN BADODIYA MP-19-006-049-001/475
(BEDARNAGAR) 		1719006000NRG24300120240521972 30/01/2024 Pappu Parmar 1719006WL042481 Pappu Parmar 00089 CBIN0280779 1547 1547 Processed 26/03/2024 005203762 PappuParmar BANK OF INDIA(508505)
137 MOMAN BADODIYA MP-19-006-049-001/56
(BEDARNAGAR) 		1719006000NRG24300120240521975 30/01/2024 Aatmaram 1719006WL042481 Aatmaram 00089 CBIN0280779 1547 1547 Processed 26/03/2024 005203762 Aatmaram CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
138 MOMAN BADODIYA MP-19-006-035-001/2228
(DUPADA) 		1719006000NRG24300120240522210 30/01/2024 sangita bai 1719006WL042486 sangita bai 00089 CBIN0282154 20 20 Processed 27/03/2024 005203762 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
139 MOMAN BADODIYA MP-19-006-041-001/424
(KHAMKHEDA) 		1719006000NRG24300120240522077 30/01/2024 manshing 1719006WL042484 manshing 00089 CBIN0283366 1326 1326 Processed 26/03/2024 005203762 manshing CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 MOMAN BADODIYA MP-19-006-054-001/188
(MUDLAY) 		1719006000NRG24300120240522535 30/01/2024 Yunus Beg 1719006WL042516 Yunus Beg 00152 HDFC0001057 1326 1326 Processed 26/03/2024 005203762 YunusBeg STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 MOMAN BADODIYA MP-19-006-035-001/125
(DUPADA) 		1719006000NRG24300120240522187 30/01/2024 kailash 1719006WL042486 kailash 00168 ICIC0000767 663 663 Processed 26/03/2024 005203762 kailash ICICI BANK LTD(508534)
SubTotal 663 663
142 MOMAN BADODIYA MP-19-006-041-001/633
(KHAMKHEDA) 		1719006000NRG24300120240522082 30/01/2024 KAMLESH PARMAR 1719006WL042484 KAMLESH PARMAR 00176 IDIB000S612 1326 1326 Processed 27/03/2024 005203762 KAMLESHPARMAR INDIAN BANK(607105)
SubTotal 1326 1326
143 MOMAN BADODIYA MP-19-006-054-001/24
(MUDLAY) 		1719006000NRG24300120240522537 30/01/2024 Raees Khan 1719006WL042516 Raees Khan 00176 IDIB000S674 1326 1326 Processed 27/03/2024 005203762 RaeesKhan INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOMAN BADODIYA MP-19-006-055-001/157
(DHANANA) 		1719006000NRG24300120240522517 30/01/2024 babulal 1719006WL042514 babulal 00176 IDIB000S674 1105 1105 Processed 27/03/2024 005203762 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOMAN BADODIYA MP-19-006-055-001/188
(DHANANA) 		1719006000NRG24300120240522519 30/01/2024 sekh sahjad 1719006WL042514 sekh sahjad 00176 IDIB000S674 1105 1105 Processed 26/03/2024 005203762 sekhsahjad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
146 MOMAN BADODIYA MP-19-006-055-001/281
(DHANANA) 		1719006000NRG24300120240522526 30/01/2024 mangilal 1719006WL042514 mangilal 00176 IDIB000S674 1105 1105 Processed 26/03/2024 005203762 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
147 MOMAN BADODIYA MP-19-006-014-001/218
(UMARIYADAYA) 		1719006000NRG24300120240522500 30/01/2024 Rahul Rana 1719006WL042513 Rahul Rana 00354 PUNB0780000 663 663 Processed 26/03/2024 005203762 RahulRana BANK OF INDIA(508505)
SubTotal 663 663
148 MOMAN BADODIYA MP-19-006-041-001/379
(KHAMKHEDA) 		1719006000NRG24300120240522076 30/01/2024 satish parmar 1719006WL042484 satish parmar 00415 SBIN0003214 1326 1326 Processed 26/03/2024 005203762 satishparmar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
149 MOMAN BADODIYA MP-19-006-025-002/230
(KUMARIYAPAL) 		1719006000NRG24300120240522546 30/01/2024 rukhma bai 1719006WL042517 rukhma bai 00415 SBIN0003493 600 600 Processed 26/03/2024 005203762 rukhmabai STATE BANK OF INDIA(508548)
150 MOMAN BADODIYA MP-19-006-025-002/244
(KUMARIYAPAL) 		1719006000NRG24300120240522549 30/01/2024 jagdishchandra bhilala 1719006WL042517 jagdishchandra bhilala 00415 SBIN0003493 50 50 Processed 27/03/2024 005203762 jagdishchandrabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOMAN BADODIYA MP-19-006-078-001/373
(DHANDEDA) 		1719006000NRG24300120240522532 30/01/2024 Dharmendra Singh Rajput 1719006WL042515 Dharmendra Singh Rajput 00415 SBIN0003493 30 30 Processed 26/03/2024 005203762 DharmendraSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 680 680
152 MOMAN BADODIYA MP-19-006-004-002/400
(MALYAHEDI) 		1719006000NRG24300120240522259 30/01/2024 santosh 1719006WL042487 santosh 00415 SBIN0009271 884 884 Processed 26/03/2024 005203762 santosh STATE BANK OF INDIA(508548)
153 MOMAN BADODIYA MP-19-006-004-002/403
(MALYAHEDI) 		1719006000NRG24300120240522262 30/01/2024 ishwarsingh 1719006WL042487 ishwarsingh 00415 SBIN0009271 884 884 Processed 26/03/2024 005203762 ishwarsingh STATE BANK OF INDIA(508548)
154 MOMAN BADODIYA MP-19-006-004-002/403
(MALYAHEDI) 		1719006000NRG24300120240522263 30/01/2024 rachna bai 1719006WL042487 rachna bai 00415 SBIN0009271 884 884 Processed 26/03/2024 005203762 rachnabai STATE BANK OF INDIA(508548)
155 MOMAN BADODIYA MP-19-006-004-002/472
(MALYAHEDI) 		1719006000NRG24300120240522289 30/01/2024 Govind 1719006WL042488 Govind 00415 SBIN0009271 1105 1105 Processed 26/03/2024 005203762 Govind STATE BANK OF INDIA(508548)
156 MOMAN BADODIYA MP-19-006-004-002/472
(MALYAHEDI) 		1719006000NRG24300120240522288 30/01/2024 pavitra bai 1719006WL042488 pavitra bai 00415 SBIN0009271 1105 1105 Processed 26/03/2024 005203762 pavitrabai BANK OF INDIA(508505)
157 MOMAN BADODIYA MP-19-006-004-002/553
(MALYAHEDI) 		1719006000NRG24300120240522290 30/01/2024 ishvar 1719006WL042488 ishvar 00415 SBIN0009271 1105 1105 Processed 26/03/2024 005203762 ishvar NARMADA JHABUA GRAMIN BANK(508515)
158 MOMAN BADODIYA MP-19-006-004-002/564
(MALYAHEDI) 		1719006000NRG24300120240522279 30/01/2024 gangaram 1719006WL042487 gangaram 00415 SBIN0009271 884 884 Processed 26/03/2024 005203762 gangaram STATE BANK OF INDIA(508548)
159 MOMAN BADODIYA MP-19-006-004-002/564
(MALYAHEDI) 		1719006000NRG24300120240522280 30/01/2024 narmada bai 1719006WL042487 narmada bai 00415 SBIN0009271 884 884 Processed 26/03/2024 005203762 narmadabai STATE BANK OF INDIA(508548)
160 MOMAN BADODIYA MP-19-006-014-001/376
(UMARIYADAYA) 		1719006000NRG24300120240522506 30/01/2024 Pooja Anil Suryavanshi 1719006WL042513 Pooja Anil Suryavanshi 00415 SBIN0009271 663 663 Processed 26/03/2024 005203762 PoojaAnilSuryavanshi STATE BANK OF INDIA(508548)
161 MOMAN BADODIYA MP-19-006-021-001/2246
(MOMANBADODIYA) 		1719006000NRG24300120240522469 30/01/2024 kamal bagri 1719006WL042509 kamal bagri 00415 SBIN0009271 50 50 Processed 26/03/2024 005203762 kamalbagri STATE BANK OF INDIA(508548)
162 MOMAN BADODIYA MP-19-006-025-001/12
(KUMARIYAPAL) 		1719006000NRG24300120240522475 30/01/2024 kaluram 1719006WL042511 kaluram 00415 SBIN0009271 1105 1105 Processed 26/03/2024 005203762 kaluram STATE BANK OF INDIA(508548)
163 MOMAN BADODIYA MP-19-006-025-001/66
(KUMARIYAPAL) 		1719006000NRG24300120240522485 30/01/2024 ramkarniya bai 1719006WL042511 ramkarniya bai 00415 SBIN0009271 1105 1105 Processed 26/03/2024 005203762 ramkarniyabai STATE BANK OF INDIA(508548)
164 MOMAN BADODIYA MP-19-006-025-001/88
(KUMARIYAPAL) 		1719006000NRG24300120240522489 30/01/2024 pirulal 1719006WL042511 pirulal 00415 SBIN0009271 1105 1105 Processed 26/03/2024 005203762 pirulal STATE BANK OF INDIA(508548)
165 MOMAN BADODIYA MP-19-006-025-003/389
(KUMARIYAPAL) 		1719006000NRG24300120240522552 30/01/2024 Devisingh 1719006WL042517 Devisingh 00415 SBIN0009271 50 50 Processed 26/03/2024 005203762 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
166 MOMAN BADODIYA MP-19-006-030-001/167
(MATANA) 		1719006000NRG24300120240521546 30/01/2024 bhagwati bai 1719006WL042459 bhagwati bai 00415 SBIN0009271 25 25 Processed 26/03/2024 005203762 bhagwatibai STATE BANK OF INDIA(508548)
167 MOMAN BADODIYA MP-19-006-030-001/226
(MATANA) 		1719006000NRG24300120240521552 30/01/2024 BHAGWATIBAI 1719006WL042459 BHAGWATIBAI 00415 SBIN0009271 25 25 Processed 26/03/2024 005203762 BHAGWATIBAI STATE BANK OF INDIA(508548)
168 MOMAN BADODIYA MP-19-006-030-001/40
(MATANA) 		1719006000NRG24300120240521556 30/01/2024 RINABAI 1719006WL042459 RINABAI 00415 SBIN0009271 25 25 Processed 26/03/2024 005203762 RINABAI STATE BANK OF INDIA(508548)
169 MOMAN BADODIYA MP-19-006-030-001/51
(MATANA) 		1719006000NRG24300120240521560 30/01/2024 sampatbai 1719006WL042459 sampatbai 00415 SBIN0009271 25 25 Processed 26/03/2024 005203762 sampatbai STATE BANK OF INDIA(508548)
SubTotal 11913 11913
170 MOMAN BADODIYA MP-19-006-054-001/196
(MUDLAY) 		1719006000NRG24300120240522536 30/01/2024 Mukim Beg 1719006WL042516 Mukim Beg 00415 SBIN0012190 1326 1326 Processed 26/03/2024 005203762 MukimBeg STATE BANK OF INDIA(508548)
171 MOMAN BADODIYA MP-19-006-055-001/185
(DHANANA) 		1719006000NRG24300120240522518 30/01/2024 Makhansingh 1719006WL042514 Makhansingh 00415 SBIN0012190 1105 1105 Processed 26/03/2024 005203762 Makhansingh STATE BANK OF INDIA(508548)
172 MOMAN BADODIYA MP-19-006-055-001/196
(DHANANA) 		1719006000NRG24300120240522520 30/01/2024 Nijam 1719006WL042514 Nijam 00415 SBIN0012190 1105 1105 Processed 26/03/2024 005203762 Nijam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
173 MOMAN BADODIYA MP-19-006-055-001/27
(DHANANA) 		1719006000NRG24300120240522525 30/01/2024 kamal singh 1719006WL042514 kamal singh 00415 SBIN0012190 1105 1105 Processed 26/03/2024 005203762 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
174 MOMAN BADODIYA MP-19-006-035-001/692
(DUPADA) 		1719006000NRG24300120240522241 30/01/2024 sapna bai 1719006WL042486 sapna bai 00415 SBIN0030067 30 30 Processed 26/03/2024 005203762 sapnabai BANK OF BARODA(606985)
SubTotal 30 30
175 MOMAN BADODIYA MP-19-006-025-003/321
(KUMARIYAPAL) 		1719006000NRG24300120240522558 30/01/2024 manish pal 1719006WL042518 manish pal 00415 SBIN0030072 1105 1105 Processed 26/03/2024 005203762 manishpal STATE BANK OF INDIA(508548)
176 MOMAN BADODIYA MP-19-006-040-001/11
(MANGALAJ) 		1719006000NRG24300120240521662 30/01/2024 JAGDISHPRASAD 1719006WL042467 JAGDISHPRASAD 00415 SBIN0030072 1326 1326 Processed 26/03/2024 005203762 JAGDISHPRASAD BANK OF INDIA(508505)
177 MOMAN BADODIYA MP-19-006-040-001/11
(MANGALAJ) 		1719006000NRG24300120240521663 30/01/2024 KAMLA BAI 1719006WL042467 KAMLA BAI 00415 SBIN0030072 1326 1326 Processed 26/03/2024 005203762 KAMLABAI STATE BANK OF INDIA(508548)
178 MOMAN BADODIYA MP-19-006-065-001/142
(KITHOR) 		1719006000NRG24300120240522063 30/01/2024 chandrashekhar 1719006WL042483 chandrashekhar 00415 SBIN0030072 1105 1105 Processed 26/03/2024 005203762 chandrashekhar STATE BANK OF INDIA(508548)
179 MOMAN BADODIYA MP-19-006-065-001/25
(KITHOR) 		1719006000NRG24300120240522066 30/01/2024 HARINARAYAN 1719006WL042483 HARINARAYAN 00415 SBIN0030072 1105 1105 Processed 26/03/2024 005203762 HARINARAYAN UNION BANK OF INDIA(508500)
180 MOMAN BADODIYA MP-19-006-065-001/283
(KITHOR) 		1719006000NRG24300120240522068 30/01/2024 rahul 1719006WL042483 rahul 00415 SBIN0030072 1105 1105 Processed 26/03/2024 005203762 rahul STATE BANK OF INDIA(508548)
181 MOMAN BADODIYA MP-19-006-065-001/292
(KITHOR) 		1719006000NRG24300120240522070 30/01/2024 SORAMBAI 1719006WL042483 SORAMBAI 00415 SBIN0030072 1105 1105 Processed 26/03/2024 005203762 SORAMBAI STATE BANK OF INDIA(508548)
182 MOMAN BADODIYA MP-19-006-065-001/292
(KITHOR) 		1719006000NRG24300120240522069 30/01/2024 SURESH 1719006WL042483 SURESH 00415 SBIN0030072 1105 1105 Processed 26/03/2024 005203762 SURESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
183 MOMAN BADODIYA MP-19-006-025-001/63
(KUMARIYAPAL) 		1719006000NRG24300120240522483 30/01/2024 ganpat singh 1719006WL042511 ganpat singh 00415 SBIN0030189 1105 1105 Processed 26/03/2024 005203762 ganpatsingh STATE BANK OF INDIA(508548)
184 MOMAN BADODIYA MP-19-006-025-003/307
(KUMARIYAPAL) 		1719006000NRG24300120240522557 30/01/2024 Devbai 1719006WL042518 Devbai 00415 SBIN0030189 1105 1105 Processed 26/03/2024 005203762 Devbai STATE BANK OF INDIA(508548)
185 MOMAN BADODIYA MP-19-006-025-003/332
(KUMARIYAPAL) 		1719006000NRG24300120240522560 30/01/2024 vishnu 1719006WL042518 vishnu 00415 SBIN0030189 1105 1105 Processed 26/03/2024 005203762 vishnu STATE BANK OF INDIA(508548)
186 MOMAN BADODIYA MP-19-006-025-003/333
(KUMARIYAPAL) 		1719006000NRG24300120240522562 30/01/2024 lalta bai 1719006WL042518 lalta bai 00415 SBIN0030189 1105 1105 Processed 26/03/2024 005203762 laltabai BANK OF INDIA(508505)
187 MOMAN BADODIYA MP-19-006-025-003/356
(KUMARIYAPAL) 		1719006000NRG24300120240522563 30/01/2024 narayan singh 1719006WL042518 narayan singh 00415 SBIN0030189 1105 1105 Processed 26/03/2024 005203762 narayansingh STATE BANK OF INDIA(508548)
188 MOMAN BADODIYA MP-19-006-025-003/366
(KUMARIYAPAL) 		1719006000NRG24300120240522564 30/01/2024 shankar lal 1719006WL042518 shankar lal 00415 SBIN0030189 1000 1000 Processed 26/03/2024 005203762 shankarlal STATE BANK OF INDIA(508548)
189 MOMAN BADODIYA MP-19-006-025-003/389
(KUMARIYAPAL) 		1719006000NRG24300120240522553 30/01/2024 Syamu bai 1719006WL042517 Syamu bai 00415 SBIN0030189 50 50 Processed 26/03/2024 005203762 Syamubai STATE BANK OF INDIA(508548)
SubTotal 6575 6575
190 MOMAN BADODIYA MP-19-006-041-001/547
(KHAMKHEDA) 		1719006000NRG24300120240522078 30/01/2024 Rakesh 1719006WL042484 Rakesh 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005203762 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 MOMAN BADODIYA MP-19-006-035-001/1137
(DUPADA) 		1719006000NRG24300120240522179 30/01/2024 dinesh 1719006WL042486 dinesh 00415 SBIN0030311 663 663 Processed 26/03/2024 005203762 dinesh NARMADA JHABUA GRAMIN BANK(508515)
192 MOMAN BADODIYA MP-19-006-035-001/1418
(DUPADA) 		1719006000NRG24300120240522193 30/01/2024 rekha bai 1719006WL042486 rekha bai 00415 SBIN0030311 30 30 Processed 26/03/2024 005203762 rekhabai STATE BANK OF INDIA(508548)
193 MOMAN BADODIYA MP-19-006-035-001/1576
(DUPADA) 		1719006000NRG24300120240522197 30/01/2024 kamal 1719006WL042486 kamal 00415 SBIN0030311 663 663 Processed 26/03/2024 005203762 kamal NARMADA JHABUA GRAMIN BANK(508515)
194 MOMAN BADODIYA MP-19-006-035-001/4262
(DUPADA) 		1719006000NRG24300120240522216 30/01/2024 Sidhanath 1719006WL042486 Sidhanath 00415 SBIN0030311 30 30 Processed 26/03/2024 005203762 Sidhanath STATE BANK OF INDIA(508548)
SubTotal 1386 1386
195 MOMAN BADODIYA MP-19-006-021-001/2002
(MOMANBADODIYA) 		1719006000NRG24300120240522460 30/01/2024 jagdish 1719006WL042509 jagdish 00415 SBIN0062227 50 50 Processed 26/03/2024 005203762 jagdish BANK OF INDIA(508505)
SubTotal 50 50
196 MOMAN BADODIYA MP-19-006-040-001/283-A
(MANGALAJ) 		1719006000NRG24300120240521665 30/01/2024 BHAGWATI BAI 1719006WL042467 BHAGWATI BAI 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 BHAGWATIBAI UNION BANK OF INDIA(508500)
197 MOMAN BADODIYA MP-19-006-040-001/283-A
(MANGALAJ) 		1719006000NRG24300120240521667 30/01/2024 LAKSHMI BAI MALVIYA 1719006WL042467 LAKSHMI BAI MALVIYA 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 LAKSHMIBAIMALVIYA UNION BANK OF INDIA(508500)
198 MOMAN BADODIYA MP-19-006-040-001/283-A
(MANGALAJ) 		1719006000NRG24300120240521666 30/01/2024 SACHIN MALVIYA 1719006WL042467 SACHIN MALVIYA 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 SACHINMALVIYA UNION BANK OF INDIA(508500)
199 MOMAN BADODIYA MP-19-006-040-001/283-A
(MANGALAJ) 		1719006000NRG24300120240521664 30/01/2024 SHIVNARAYAN MALVIYA 1719006WL042467 SHIVNARAYAN MALVIYA 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 SHIVNARAYANMALVIYA UNION BANK OF INDIA(508500)
200 MOMAN BADODIYA MP-19-006-040-001/283-B
(MANGALAJ) 		1719006000NRG24300120240521668 30/01/2024 KAILASH MALVIYA 1719006WL042467 KAILASH MALVIYA 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 KAILASHMALVIYA UNION BANK OF INDIA(508500)
201 MOMAN BADODIYA MP-19-006-040-001/309
(MANGALAJ) 		1719006000NRG24300120240521669 30/01/2024 RAMESHCHANDRA 1719006WL042467 RAMESHCHANDRA 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 RAMESHCHANDRA UNION BANK OF INDIA(508500)
202 MOMAN BADODIYA MP-19-006-040-001/310
(MANGALAJ) 		1719006000NRG24300120240521670 30/01/2024 BADRILAL 1719006WL042467 BADRILAL 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 BADRILAL UNION BANK OF INDIA(508500)
203 MOMAN BADODIYA MP-19-006-040-001/324
(MANGALAJ) 		1719006000NRG24300120240521672 30/01/2024 KRISHNA BAI 1719006WL042467 KRISHNA BAI 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 KRISHNABAI UNION BANK OF INDIA(508500)
204 MOMAN BADODIYA MP-19-006-040-001/324
(MANGALAJ) 		1719006000NRG24300120240521671 30/01/2024 RAMPRASAD MALVIYA 1719006WL042467 RAMPRASAD MALVIYA 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 RAMPRASADMALVIYA UNION BANK OF INDIA(508500)
205 MOMAN BADODIYA MP-19-006-041-001/153
(KHAMKHEDA) 		1719006000NRG24300120240522071 30/01/2024 sangita bai 1719006WL042484 sangita bai 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 sangitabai UNION BANK OF INDIA(508500)
206 MOMAN BADODIYA MP-19-006-041-001/316
(KHAMKHEDA) 		1719006000NRG24300120240522073 30/01/2024 fulkuwer bai 1719006WL042484 fulkuwer bai 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 fulkuwerbai UNION BANK OF INDIA(508500)
207 MOMAN BADODIYA MP-19-006-041-001/316
(KHAMKHEDA) 		1719006000NRG24300120240522072 30/01/2024 hAIMCHANDAR 1719006WL042484 hAIMCHANDAR 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 hAIMCHANDAR UNION BANK OF INDIA(508500)
208 MOMAN BADODIYA MP-19-006-041-001/33
(KHAMKHEDA) 		1719006000NRG24300120240522074 30/01/2024 GYANSHING 1719006WL042484 GYANSHING 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 GYANSHING JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
209 MOMAN BADODIYA MP-19-006-041-001/33
(KHAMKHEDA) 		1719006000NRG24300120240522075 30/01/2024 sushila bai 1719006WL042484 sushila bai 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 sushilabai UNION BANK OF INDIA(508500)
210 MOMAN BADODIYA MP-19-006-041-001/548
(KHAMKHEDA) 		1719006000NRG24300120240522080 30/01/2024 sarita parmar 1719006WL042484 sarita parmar 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 saritaparmar UNION BANK OF INDIA(508500)
211 MOMAN BADODIYA MP-19-006-041-001/549
(KHAMKHEDA) 		1719006000NRG24300120240522081 30/01/2024 jagdish 1719006WL042484 jagdish 00468 UBIN0547719 1326 1326 Processed 26/03/2024 005203762 jagdish UNION BANK OF INDIA(508500)
212 MOMAN BADODIYA MP-19-006-049-001/18
(BEDARNAGAR) 		1719006000NRG24300120240521966 30/01/2024 Chhama Bai 1719006WL042481 Chhama Bai 00468 UBIN0547719 1547 1547 Processed 26/03/2024 005203762 ChhamaBai BANK OF INDIA(508505)
213 MOMAN BADODIYA MP-19-006-049-001/19
(BEDARNAGAR) 		1719006000NRG24300120240521968 30/01/2024 Amar Singh 1719006WL042481 Amar Singh 00468 UBIN0547719 1547 1547 Processed 26/03/2024 005203762 AmarSingh BANK OF INDIA(508505)
214 MOMAN BADODIYA MP-19-006-049-001/201
(BEDARNAGAR) 		1719006000NRG24300120240521969 30/01/2024 Jivan Singh 1719006WL042481 Jivan Singh 00468 UBIN0547719 1547 1547 Processed 26/03/2024 005203762 JivanSingh BANK OF INDIA(508505)
215 MOMAN BADODIYA MP-19-006-049-001/243
(BEDARNAGAR) 		1719006000NRG24300120240521970 30/01/2024 Subhag Singh 1719006WL042481 Subhag Singh 00468 UBIN0547719 1547 1547 Processed 26/03/2024 005203762 SubhagSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
216 MOMAN BADODIYA MP-19-006-049-001/80
(BEDARNAGAR) 		1719006000NRG24300120240521976 30/01/2024 Ajab Singh 1719006WL042481 Ajab Singh 00468 UBIN0547719 1547 1547 Processed 26/03/2024 005203762 AjabSingh UNION BANK OF INDIA(508500)
217 MOMAN BADODIYA MP-19-006-049-001/84
(BEDARNAGAR) 		1719006000NRG24300120240521977 30/01/2024 KAMLABAI 1719006WL042481 KAMLABAI 00468 UBIN0547719 1547 1547 Processed 27/03/2024 005203762 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MOMAN BADODIYA MP-19-006-065-001/283
(KITHOR) 		1719006000NRG24300120240522067 30/01/2024 DINESH 1719006WL042483 DINESH 00468 UBIN0547719 1105 1105 Processed 26/03/2024 005203762 DINESH BANK OF INDIA(508505)
SubTotal 31603 31603
219 MOMAN BADODIYA MP-19-006-025-001/96
(KUMARIYAPAL) 		1719006000NRG24300120240522490 30/01/2024 rakesh 1719006WL042511 rakesh 00662 BDBL0001501 1105 1105 Processed 26/03/2024 005203762 rakesh BANDHAN BANK LIMITED(508753)
SubTotal 1105 1105
220 MOMAN BADODIYA MP-19-006-004-002/538
(MALYAHEDI) 		1719006000NRG24300120240522276 30/01/2024 ramsingh prajapat 1719006WL042487 ramsingh prajapat 00688 FINO0001001 884 884 Processed 26/03/2024 005203762 ramsinghprajapat FINO PAYMENTS BANK LTD(608001)
221 MOMAN BADODIYA MP-19-006-014-001/24
(UMARIYADAYA) 		1719006000NRG24300120240522503 30/01/2024 kala bai rathore 1719006WL042513 kala bai rathore 00688 FINO0001001 663 663 Processed 27/03/2024 005203762 kalabairathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
222 MOMAN BADODIYA MP-19-006-014-001/24
(UMARIYADAYA) 		1719006000NRG24300120240522504 30/01/2024 Yogendra Rathore 1719006WL042513 Yogendra Rathore 00688 FINO0001446 663 663 Processed 26/03/2024 005203762 YogendraRathore FINO PAYMENTS BANK LTD(608001)
223 MOMAN BADODIYA MP-19-006-021-001/1873
(MOMANBADODIYA) 		1719006000NRG24300120240522456 30/01/2024 Balram 1719006WL042509 Balram 00688 FINO0001446 50 50 Processed 26/03/2024 005203762 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 713 713
224 MOMAN BADODIYA MP-19-006-004-002/326
(MALYAHEDI) 		1719006000NRG24300120240522283 30/01/2024 Ramlal 1719006WL042488 Ramlal 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005203762 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
225 MOMAN BADODIYA MP-19-006-004-002/326
(MALYAHEDI) 		1719006000NRG24300120240522284 30/01/2024 Ramlal 1719006WL042488 Ramlal 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005203762 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
226 MOMAN BADODIYA MP-19-006-035-001/4350-A
(DUPADA) 		1719006000NRG24300120240522221 30/01/2024 Hemlata Patidar 1719006WL042486 Hemlata Patidar 00691 IPOS0000001 663 663 Processed 27/03/2024 005203762 HemlataPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOMAN BADODIYA MP-19-006-035-001/4352-A
(DUPADA) 		1719006000NRG24300120240522223 30/01/2024 NIRMALA BAI 1719006WL042486 NIRMALA BAI 00691 IPOS0000001 663 663 Processed 27/03/2024 005203762 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MOMAN BADODIYA MP-19-006-035-001/4353-A
(DUPADA) 		1719006000NRG24300120240522225 30/01/2024 Rukhamani Bai 1719006WL042486 Rukhamani Bai 00691 IPOS0000001 663 663 Processed 27/03/2024 005203762 RukhamaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 MOMAN BADODIYA MP-19-006-035-001/4353-A
(DUPADA) 		1719006000NRG24300120240522224 30/01/2024 Seema Bai 1719006WL042486 Seema Bai 00691 IPOS0000001 663 663 Processed 27/03/2024 005203762 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOMAN BADODIYA MP-19-006-078-001/231
(DHANDEDA) 		1719006000NRG24300120240522528 30/01/2024 Shamu Bai 1719006WL042515 Shamu Bai 00691 IPOS0000001 30 30 Processed 27/03/2024 005203762 ShamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOMAN BADODIYA MP-19-006-078-001/97
(DHANDEDA) 		1719006000NRG24300120240522534 30/01/2024 jagdish 1719006WL042515 jagdish 00691 IPOS0000001 30 30 Processed 27/03/2024 005203762 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4922 4922
232 MOMAN BADODIYA MP-19-006-049-001/475
(BEDARNAGAR) 		1719006000NRG24300120240521973 30/01/2024 Nitu 1719006WL042481 Nitu 00697 BKID0MG0150 1547 1547 Processed 27/03/2024 005203762 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOMAN BADODIYA MP-19-006-055-001/198
(DHANANA) 		1719006000NRG24300120240522521 30/01/2024 Shekh Phul 1719006WL042514 Shekh Phul 00697 BKID0MG0150 1105 1105 Processed 26/03/2024 005203762 ShekhPhul STATE BANK OF INDIA(508548)
234 MOMAN BADODIYA MP-19-006-055-001/260
(DHANANA) 		1719006000NRG24300120240522523 30/01/2024 jahur kha 1719006WL042514 jahur kha 00697 BKID0MG0150 884 884 Processed 27/03/2024 005203762 jahurkha INDIAN BANK(607105)
235 MOMAN BADODIYA MP-19-006-055-001/260
(DHANANA) 		1719006000NRG24300120240522524 30/01/2024 nurbanobee 1719006WL042514 nurbanobee 00697 BKID0MG0150 884 884 Processed 26/03/2024 005203762 nurbanobee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
236 MOMAN BADODIYA MP-19-006-035-001/1063
(DUPADA) 		1719006000NRG24300120240522173 30/01/2024 Rameshwar 1719006WL042486 Rameshwar 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 Rameshwar STATE BANK OF INDIA(508548)
237 MOMAN BADODIYA MP-19-006-035-001/1118
(DUPADA) 		1719006000NRG24300120240522176 30/01/2024 bhawar lal 1719006WL042486 bhawar lal 00697 BKID0MG0151 663 663 Processed 26/03/2024 005203762 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
238 MOMAN BADODIYA MP-19-006-035-001/1130
(DUPADA) 		1719006000NRG24300120240522177 30/01/2024 badri lal 1719006WL042486 badri lal 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 badrilal ICICI BANK LTD(508534)
239 MOMAN BADODIYA MP-19-006-035-001/1130
(DUPADA) 		1719006000NRG24300120240522178 30/01/2024 sodra bia 1719006WL042486 sodra bia 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 sodrabia INDIA POST PAYMENTS BANK LIMITED(508528)
240 MOMAN BADODIYA MP-19-006-035-001/1137
(DUPADA) 		1719006000NRG24300120240522180 30/01/2024 krishna bai 1719006WL042486 krishna bai 00697 BKID0MG0151 663 663 Processed 26/03/2024 005203762 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
241 MOMAN BADODIYA MP-19-006-035-001/1195
(DUPADA) 		1719006000NRG24300120240522181 30/01/2024 maheshchandra 1719006WL042486 maheshchandra 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 maheshchandra ICICI BANK LTD(508534)
242 MOMAN BADODIYA MP-19-006-035-001/1195
(DUPADA) 		1719006000NRG24300120240522182 30/01/2024 sunita 1719006WL042486 sunita 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 sunita NARMADA JHABUA GRAMIN BANK(508515)
243 MOMAN BADODIYA MP-19-006-035-001/1200
(DUPADA) 		1719006000NRG24300120240522183 30/01/2024 ashik shah 1719006WL042486 ashik shah 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 ashikshah ICICI BANK LTD(508534)
244 MOMAN BADODIYA MP-19-006-035-001/1200
(DUPADA) 		1719006000NRG24300120240522184 30/01/2024 sabnam 1719006WL042486 sabnam 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 sabnam INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOMAN BADODIYA MP-19-006-035-001/1213
(DUPADA) 		1719006000NRG24300120240522185 30/01/2024 Jayda bee 1719006WL042486 Jayda bee 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 Jaydabee NARMADA JHABUA GRAMIN BANK(508515)
246 MOMAN BADODIYA MP-19-006-035-001/1213
(DUPADA) 		1719006000NRG24300120240522186 30/01/2024 Samir 1719006WL042486 Samir 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 Samir AXIS BANK(607153)
247 MOMAN BADODIYA MP-19-006-035-001/1269
(DUPADA) 		1719006000NRG24300120240522189 30/01/2024 Dhapu Bai 1719006WL042486 Dhapu Bai 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 DhapuBai ICICI BANK LTD(508534)
248 MOMAN BADODIYA MP-19-006-035-001/1396
(DUPADA) 		1719006000NRG24300120240522191 30/01/2024 prem bai 1719006WL042486 prem bai 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOMAN BADODIYA MP-19-006-035-001/1396
(DUPADA) 		1719006000NRG24300120240522190 30/01/2024 ramprashad 1719006WL042486 ramprashad 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 ramprashad ICICI BANK LTD(508534)
250 MOMAN BADODIYA MP-19-006-035-001/1418
(DUPADA) 		1719006000NRG24300120240522192 30/01/2024 Premnarayan 1719006WL042486 Premnarayan 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOMAN BADODIYA MP-19-006-035-001/1438
(DUPADA) 		1719006000NRG24300120240522195 30/01/2024 prabha bai 1719006WL042486 prabha bai 00697 BKID0MG0151 663 663 Processed 26/03/2024 005203762 prabhabai ICICI BANK LTD(508534)
252 MOMAN BADODIYA MP-19-006-035-001/1438
(DUPADA) 		1719006000NRG24300120240522194 30/01/2024 vinod 1719006WL042486 vinod 00697 BKID0MG0151 663 663 Processed 26/03/2024 005203762 vinod NARMADA JHABUA GRAMIN BANK(508515)
253 MOMAN BADODIYA MP-19-006-035-001/1576
(DUPADA) 		1719006000NRG24300120240522196 30/01/2024 ashok 1719006WL042486 ashok 00697 BKID0MG0151 663 663 Processed 26/03/2024 005203762 ashok YES BANK(607223)
254 MOMAN BADODIYA MP-19-006-035-001/1696
(DUPADA) 		1719006000NRG24300120240522199 30/01/2024 choti be 1719006WL042486 choti be 00697 BKID0MG0151 663 663 Processed 26/03/2024 005203762 chotibe NARMADA JHABUA GRAMIN BANK(508515)
255 MOMAN BADODIYA MP-19-006-035-001/1696
(DUPADA) 		1719006000NRG24300120240522198 30/01/2024 raish 1719006WL042486 raish 00697 BKID0MG0151 663 663 Processed 26/03/2024 005203762 raish NARMADA JHABUA GRAMIN BANK(508515)
256 MOMAN BADODIYA MP-19-006-035-001/1839
(DUPADA) 		1719006000NRG24300120240522200 30/01/2024 mankuvar bai 1719006WL042486 mankuvar bai 00697 BKID0MG0151 663 663 Processed 27/03/2024 005203762 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
257 MOMAN BADODIYA MP-19-006-035-001/1917
(DUPADA) 		1719006000NRG24300120240522201 30/01/2024 Manoharlal 1719006WL042486 Manoharlal 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
258 MOMAN BADODIYA MP-19-006-035-001/1967
(DUPADA) 		1719006000NRG24300120240522203 30/01/2024 Sugan bai 1719006WL042486 Sugan bai 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
259 MOMAN BADODIYA MP-19-006-035-001/2219
(DUPADA) 		1719006000NRG24300120240522204 30/01/2024 kalu 1719006WL042486 kalu 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 kalu NARMADA JHABUA GRAMIN BANK(508515)
260 MOMAN BADODIYA MP-19-006-035-001/2219
(DUPADA) 		1719006000NRG24300120240522205 30/01/2024 seeta bai 1719006WL042486 seeta bai 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 seetabai NARMADA JHABUA GRAMIN BANK(508515)
261 MOMAN BADODIYA MP-19-006-035-001/2225
(DUPADA) 		1719006000NRG24300120240522206 30/01/2024 salman kha 1719006WL042486 salman kha 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 salmankha NARMADA JHABUA GRAMIN BANK(508515)
262 MOMAN BADODIYA MP-19-006-035-001/2227
(DUPADA) 		1719006000NRG24300120240522208 30/01/2024 maya bai 1719006WL042486 maya bai 00697 BKID0MG0151 20 20 Processed 26/03/2024 005203762 mayabai BANK OF INDIA(508505)
263 MOMAN BADODIYA MP-19-006-035-001/2227
(DUPADA) 		1719006000NRG24300120240522207 30/01/2024 shayamlal 1719006WL042486 shayamlal 00697 BKID0MG0151 20 20 Processed 26/03/2024 005203762 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
264 MOMAN BADODIYA MP-19-006-035-001/2228
(DUPADA) 		1719006000NRG24300120240522209 30/01/2024 vishnu lal 1719006WL042486 vishnu lal 00697 BKID0MG0151 20 20 Processed 26/03/2024 005203762 vishnulal ICICI BANK LTD(508534)
265 MOMAN BADODIYA MP-19-006-035-001/264
(DUPADA) 		1719006000NRG24300120240522212 30/01/2024 kavita bai 1719006WL042486 kavita bai 00697 BKID0MG0151 20 20 Processed 26/03/2024 005203762 kavitabai UCO BANK(607066)
266 MOMAN BADODIYA MP-19-006-035-001/264
(DUPADA) 		1719006000NRG24300120240522211 30/01/2024 pankaj kumar 1719006WL042486 pankaj kumar 00697 BKID0MG0151 20 20 Processed 26/03/2024 005203762 pankajkumar ICICI BANK LTD(508534)
267 MOMAN BADODIYA MP-19-006-035-001/317
(DUPADA) 		1719006000NRG24300120240522214 30/01/2024 Sara Bano Bee 1719006WL042486 Sara Bano Bee 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 SaraBanoBee INDIA POST PAYMENTS BANK LIMITED(508528)
268 MOMAN BADODIYA MP-19-006-035-001/317
(DUPADA) 		1719006000NRG24300120240522213 30/01/2024 Shamsudin Kha 1719006WL042486 Shamsudin Kha 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 ShamsudinKha NARMADA JHABUA GRAMIN BANK(508515)
269 MOMAN BADODIYA MP-19-006-035-001/404
(DUPADA) 		1719006000NRG24300120240522215 30/01/2024 bheem 1719006WL042486 bheem 00697 BKID0MG0151 663 663 Processed 26/03/2024 005203762 bheem NARMADA JHABUA GRAMIN BANK(508515)
270 MOMAN BADODIYA MP-19-006-035-001/4276
(DUPADA) 		1719006000NRG24300120240522218 30/01/2024 rajmal 1719006WL042486 rajmal 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 rajmal NARMADA JHABUA GRAMIN BANK(508515)
271 MOMAN BADODIYA MP-19-006-035-001/4282
(DUPADA) 		1719006000NRG24300120240522219 30/01/2024 Kailashchandra 1719006WL042486 Kailashchandra 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 Kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
272 MOMAN BADODIYA MP-19-006-035-001/4297
(DUPADA) 		1719006000NRG24300120240522220 30/01/2024 balcahnd 1719006WL042486 balcahnd 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 balcahnd UNION BANK OF INDIA(508500)
273 MOMAN BADODIYA MP-19-006-035-001/470
(DUPADA) 		1719006000NRG24300120240522227 30/01/2024 anita bai 1719006WL042486 anita bai 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 anitabai NARMADA JHABUA GRAMIN BANK(508515)
274 MOMAN BADODIYA MP-19-006-035-001/470
(DUPADA) 		1719006000NRG24300120240522226 30/01/2024 Mehrban 1719006WL042486 Mehrban 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 Mehrban BANK OF BARODA(606985)
275 MOMAN BADODIYA MP-19-006-035-001/475
(DUPADA) 		1719006000NRG24300120240522228 30/01/2024 chagan lal 1719006WL042486 chagan lal 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
276 MOMAN BADODIYA MP-19-006-035-001/475
(DUPADA) 		1719006000NRG24300120240522229 30/01/2024 manohar lal 1719006WL042486 manohar lal 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
277 MOMAN BADODIYA MP-19-006-035-001/507
(DUPADA) 		1719006000NRG24300120240522230 30/01/2024 Rajaram 1719006WL042486 Rajaram 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 Rajaram ICICI BANK LTD(508534)
278 MOMAN BADODIYA MP-19-006-035-001/507
(DUPADA) 		1719006000NRG24300120240522231 30/01/2024 Rambha bai 1719006WL042486 Rambha bai 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 Rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 MOMAN BADODIYA MP-19-006-035-001/523
(DUPADA) 		1719006000NRG24300120240522232 30/01/2024 Balaram 1719006WL042486 Balaram 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 Balaram BANK OF BARODA(606985)
280 MOMAN BADODIYA MP-19-006-035-001/523
(DUPADA) 		1719006000NRG24300120240522233 30/01/2024 basanti bai 1719006WL042486 basanti bai 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 basantibai ICICI BANK LTD(508534)
281 MOMAN BADODIYA MP-19-006-035-001/546
(DUPADA) 		1719006000NRG24300120240522235 30/01/2024 ladkunvar bai 1719006WL042486 ladkunvar bai 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 ladkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
282 MOMAN BADODIYA MP-19-006-035-001/546
(DUPADA) 		1719006000NRG24300120240522234 30/01/2024 rajaram 1719006WL042486 rajaram 00697 BKID0MG0151 30 30 Rejected 26/03/2024 005203762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MOMAN BADODIYA MP-19-006-035-001/553
(DUPADA) 		1719006000NRG24300120240522237 30/01/2024 meera bai 1719006WL042486 meera bai 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 MOMAN BADODIYA MP-19-006-035-001/65
(DUPADA) 		1719006000NRG24300120240522239 30/01/2024 ladkuwar 1719006WL042486 ladkuwar 00697 BKID0MG0151 663 663 Processed 27/03/2024 005203762 ladkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOMAN BADODIYA MP-19-006-035-001/65
(DUPADA) 		1719006000NRG24300120240522238 30/01/2024 manohar 1719006WL042486 manohar 00697 BKID0MG0151 663 663 Processed 26/03/2024 005203762 manohar NARMADA JHABUA GRAMIN BANK(508515)
286 MOMAN BADODIYA MP-19-006-035-001/692
(DUPADA) 		1719006000NRG24300120240522240 30/01/2024 sanjay 1719006WL042486 sanjay 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 sanjay ICICI BANK LTD(508534)
287 MOMAN BADODIYA MP-19-006-035-001/811
(DUPADA) 		1719006000NRG24300120240522243 30/01/2024 Kacharu Lal 1719006WL042486 Kacharu Lal 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 KacharuLal INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOMAN BADODIYA MP-19-006-035-001/811
(DUPADA) 		1719006000NRG24300120240522242 30/01/2024 rambha bai 1719006WL042486 rambha bai 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 rambhabai ICICI BANK LTD(508534)
289 MOMAN BADODIYA MP-19-006-035-001/833
(DUPADA) 		1719006000NRG24300120240522244 30/01/2024 kailash chandra 1719006WL042486 kailash chandra 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
290 MOMAN BADODIYA MP-19-006-035-001/833
(DUPADA) 		1719006000NRG24300120240522245 30/01/2024 shyamu bai 1719006WL042486 shyamu bai 00697 BKID0MG0151 30 30 Processed 27/03/2024 005203762 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOMAN BADODIYA MP-19-006-035-001/920
(DUPADA) 		1719006000NRG24300120240522246 30/01/2024 nand ram 1719006WL042486 nand ram 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 nandram STATE BANK OF INDIA(508548)
292 MOMAN BADODIYA MP-19-006-035-001/920
(DUPADA) 		1719006000NRG24300120240522247 30/01/2024 reena chamar 1719006WL042486 reena chamar 00697 BKID0MG0151 30 30 Processed 26/03/2024 005203762 reenachamar ICICI BANK LTD(508534)
293 MOMAN BADODIYA MP-19-006-035-001/932
(DUPADA) 		1719006000NRG24300120240522248 30/01/2024 dhannalal 1719006WL042486 dhannalal 00697 BKID0MG0151 663 663 Processed 26/03/2024 005203762 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9286 9286
294 MOMAN BADODIYA MP-19-006-004-002/318
(MALYAHEDI) 		1719006000NRG24300120240522249 30/01/2024 rodulal 1719006WL042487 rodulal 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 rodulal STATE BANK OF INDIA(508548)
295 MOMAN BADODIYA MP-19-006-004-002/318
(MALYAHEDI) 		1719006000NRG24300120240522250 30/01/2024 shyamu bai 1719006WL042487 shyamu bai 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
296 MOMAN BADODIYA MP-19-006-004-002/328
(MALYAHEDI) 		1719006000NRG24300120240522251 30/01/2024 ramlal 1719006WL042487 ramlal 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 ramlal NARMADA JHABUA GRAMIN BANK(508515)
297 MOMAN BADODIYA MP-19-006-004-002/339
(MALYAHEDI) 		1719006000NRG24300120240522252 30/01/2024 kailash 1719006WL042487 kailash 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 kailash NARMADA JHABUA GRAMIN BANK(508515)
298 MOMAN BADODIYA MP-19-006-004-002/341
(MALYAHEDI) 		1719006000NRG24300120240522253 30/01/2024 suresh 1719006WL042487 suresh 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 suresh NARMADA JHABUA GRAMIN BANK(508515)
299 MOMAN BADODIYA MP-19-006-004-002/347
(MALYAHEDI) 		1719006000NRG24300120240522254 30/01/2024 shankarlal 1719006WL042487 shankarlal 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
300 MOMAN BADODIYA MP-19-006-004-002/347
(MALYAHEDI) 		1719006000NRG24300120240522255 30/01/2024 shipra bai 1719006WL042487 shipra bai 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
301 MOMAN BADODIYA MP-19-006-004-002/373
(MALYAHEDI) 		1719006000NRG24300120240522285 30/01/2024 manju 1719006WL042488 manju 00697 BKID0MG0152 1105 1105 Processed 26/03/2024 005203762 manju NARMADA JHABUA GRAMIN BANK(508515)
302 MOMAN BADODIYA MP-19-006-004-002/391
(MALYAHEDI) 		1719006000NRG24300120240522256 30/01/2024 hajarilal 1719006WL042487 hajarilal 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
303 MOMAN BADODIYA MP-19-006-004-002/400
(MALYAHEDI) 		1719006000NRG24300120240522258 30/01/2024 santosh 1719006WL042487 santosh 00697 BKID0MG0152 884 884 Processed 27/03/2024 005203762 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOMAN BADODIYA MP-19-006-004-002/402
(MALYAHEDI) 		1719006000NRG24300120240522261 30/01/2024 mahesh 1719006WL042487 mahesh 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 mahesh NARMADA JHABUA GRAMIN BANK(508515)
305 MOMAN BADODIYA MP-19-006-004-002/402
(MALYAHEDI) 		1719006000NRG24300120240522260 30/01/2024 vishnuprasad 1719006WL042487 vishnuprasad 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
306 MOMAN BADODIYA MP-19-006-004-002/408
(MALYAHEDI) 		1719006000NRG24300120240522264 30/01/2024 gopal 1719006WL042487 gopal 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 gopal NARMADA JHABUA GRAMIN BANK(508515)
307 MOMAN BADODIYA MP-19-006-004-002/470
(MALYAHEDI) 		1719006000NRG24300120240522267 30/01/2024 Jagdish 1719006WL042487 Jagdish 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
308 MOMAN BADODIYA MP-19-006-004-002/471
(MALYAHEDI) 		1719006000NRG24300120240522270 30/01/2024 rachna bai 1719006WL042487 rachna bai 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
309 MOMAN BADODIYA MP-19-006-004-002/488
(MALYAHEDI) 		1719006000NRG24300120240522272 30/01/2024 radheshyam 1719006WL042487 radheshyam 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
310 MOMAN BADODIYA MP-19-006-004-002/525
(MALYAHEDI) 		1719006000NRG24300120240522275 30/01/2024 Shakuntala bai 1719006WL042487 Shakuntala bai 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 Shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
311 MOMAN BADODIYA MP-19-006-004-002/557
(MALYAHEDI) 		1719006000NRG24300120240522277 30/01/2024 santosh 1719006WL042487 santosh 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 santosh INDUSIND BANK(607189)
312 MOMAN BADODIYA MP-19-006-004-002/561
(MALYAHEDI) 		1719006000NRG24300120240522278 30/01/2024 Kamal 1719006WL042487 Kamal 00697 BKID0MG0152 884 884 Processed 26/03/2024 005203762 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
313 MOMAN BADODIYA MP-19-006-004-002/409
(MALYAHEDI) 		1719006000NRG24300120240522265 30/01/2024 deepak 1719006WL042487 deepak 00697 BKID0MG0164 884 884 Processed 26/03/2024 005203762 deepak NARMADA JHABUA GRAMIN BANK(508515)
314 MOMAN BADODIYA MP-19-006-004-002/470
(MALYAHEDI) 		1719006000NRG24300120240522268 30/01/2024 lakhan 1719006WL042487 lakhan 00697 BKID0MG0164 884 884 Processed 26/03/2024 005203762 lakhan FINO PAYMENTS BANK LTD(608001)
315 MOMAN BADODIYA MP-19-006-008-001/205
(GOVINDA) 		1719006000NRG24300120240521677 30/01/2024 imran 1719006WL042468 imran 00697 BKID0MG0164 300 300 Processed 26/03/2024 005203762 imran NARMADA JHABUA GRAMIN BANK(508515)
316 MOMAN BADODIYA MP-19-006-008-001/444
(GOVINDA) 		1719006000NRG24300120240521682 30/01/2024 shanno bee 1719006WL042468 shanno bee 00697 BKID0MG0164 400 400 Processed 26/03/2024 005203762 shannobee NARMADA JHABUA GRAMIN BANK(508515)
317 MOMAN BADODIYA MP-19-006-008-002/433
(GOVINDA) 		1719006000NRG24300120240521685 30/01/2024 Madansingh 1719006WL042468 Madansingh 00697 BKID0MG0164 400 400 Processed 26/03/2024 005203762 Madansingh BANK OF INDIA(508505)
318 MOMAN BADODIYA MP-19-006-008-002/433
(GOVINDA) 		1719006000NRG24300120240521686 30/01/2024 Manabai 1719006WL042468 Manabai 00697 BKID0MG0164 400 400 Processed 27/03/2024 005203762 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 MOMAN BADODIYA MP-19-006-014-001/607
(UMARIYADAYA) 		1719006000NRG24300120240522511 30/01/2024 Kuldip So Radheshyam 1719006WL042513 Kuldip So Radheshyam 00697 BKID0MG0164 663 663 Processed 26/03/2024 005203762 KuldipSoRadheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
320 MOMAN BADODIYA MP-19-006-021-001/1412
(MOMANBADODIYA) 		1719006000NRG24300120240522439 30/01/2024 amrish 1719006WL042509 amrish 00697 BKID0MG0164 60 60 Processed 27/03/2024 005203762 amrish INDIA POST PAYMENTS BANK LIMITED(508528)
321 MOMAN BADODIYA MP-19-006-025-003/387
(KUMARIYAPAL) 		1719006000NRG24300120240522551 30/01/2024 Bhuri bai 1719006WL042517 Bhuri bai 00697 BKID0MG0164 50 50 Processed 26/03/2024 005203762 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
322 MOMAN BADODIYA MP-19-006-030-001/109
(MATANA) 		1719006000NRG24300120240521531 30/01/2024 SORAM BAI SURYAVANSHI 1719006WL042459 SORAM BAI SURYAVANSHI 00697 BKID0MG0164 25 25 Processed 26/03/2024 005203762 SORAMBAISURYAVANSHI NARMADA JHABUA GRAMIN BANK(508515)
323 MOMAN BADODIYA MP-19-006-030-001/125
(MATANA) 		1719006000NRG24300120240521532 30/01/2024 Balchand Malviya 1719006WL042459 Balchand Malviya 00697 BKID0MG0164 25 25 Processed 26/03/2024 005203762 BalchandMalviya NARMADA JHABUA GRAMIN BANK(508515)
324 MOMAN BADODIYA MP-19-006-030-001/147
(MATANA) 		1719006000NRG24300120240521533 30/01/2024 KALURAM 1719006WL042459 KALURAM 00697 BKID0MG0164 25 25 Processed 26/03/2024 005203762 KALURAM BANK OF INDIA(508505)
325 MOMAN BADODIYA MP-19-006-030-001/147
(MATANA) 		1719006000NRG24300120240521534 30/01/2024 krishnabai 1719006WL042459 krishnabai 00697 BKID0MG0164 25 25 Processed 26/03/2024 005203762 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
326 MOMAN BADODIYA MP-19-006-030-001/150
(MATANA) 		1719006000NRG24300120240521537 30/01/2024 Mamta Bai 1719006WL042459 Mamta Bai 00697 BKID0MG0164 25 25 Processed 27/03/2024 005203762 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 MOMAN BADODIYA MP-19-006-030-001/153
(MATANA) 		1719006000NRG24300120240521539 30/01/2024 jamna bai 1719006WL042459 jamna bai 00697 BKID0MG0164 25 25 Processed 27/03/2024 005203762 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 MOMAN BADODIYA MP-19-006-030-001/176
(MATANA) 		1719006000NRG24300120240521547 30/01/2024 Dev Bai Daslaniya 1719006WL042459 Dev Bai Daslaniya 00697 BKID0MG0164 25 25 Processed 26/03/2024 005203762 DevBaiDaslaniya NARMADA JHABUA GRAMIN BANK(508515)
329 MOMAN BADODIYA MP-19-006-030-001/184
(MATANA) 		1719006000NRG24300120240521550 30/01/2024 Santosh Bai Malviya 1719006WL042459 Santosh Bai Malviya 00697 BKID0MG0164 25 25 Processed 26/03/2024 005203762 SantoshBaiMalviya NARMADA JHABUA GRAMIN BANK(508515)
330 MOMAN BADODIYA MP-19-006-030-001/40-A
(MATANA) 		1719006000NRG24300120240521557 30/01/2024 Sangeeta Bai Daslaniya 1719006WL042459 Sangeeta Bai Daslaniya 00697 BKID0MG0164 25 25 Processed 27/03/2024 005203762 SangeetaBaiDaslaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
331 MOMAN BADODIYA MP-19-006-004-002/271
(MALYAHEDI) 		1719006000NRG24300120240522281 30/01/2024 kanti bai 1719006WL042488 kanti bai 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005203762 kantibai NARMADA JHABUA GRAMIN BANK(508515)
332 MOMAN BADODIYA MP-19-006-004-002/271
(MALYAHEDI) 		1719006000NRG24300120240522282 30/01/2024 kanti bai 1719006WL042488 kanti bai 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005203762 kantibai NARMADA JHABUA GRAMIN BANK(508515)
333 MOMAN BADODIYA MP-19-006-004-002/394
(MALYAHEDI) 		1719006000NRG24300120240522257 30/01/2024 nanuram 1719006WL042487 nanuram 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005203762 nanuram NARMADA JHABUA GRAMIN BANK(508515)
334 MOMAN BADODIYA MP-19-006-004-002/411
(MALYAHEDI) 		1719006000NRG24300120240522286 30/01/2024 durga suryavanshi 1719006WL042488 durga suryavanshi 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005203762 durgasuryavanshi NARMADA JHABUA GRAMIN BANK(508515)
335 MOMAN BADODIYA MP-19-006-004-002/411
(MALYAHEDI) 		1719006000NRG24300120240522287 30/01/2024 durga suryavanshi 1719006WL042488 durga suryavanshi 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005203762 durgasuryavanshi NARMADA JHABUA GRAMIN BANK(508515)
336 MOMAN BADODIYA MP-19-006-004-002/413
(MALYAHEDI) 		1719006000NRG24300120240522266 30/01/2024 mukesh 1719006WL042487 mukesh 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005203762 mukesh NARMADA JHABUA GRAMIN BANK(508515)
337 MOMAN BADODIYA MP-19-006-004-002/484
(MALYAHEDI) 		1719006000NRG24300120240522271 30/01/2024 mukesh kalmodiya 1719006WL042487 mukesh kalmodiya 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005203762 mukeshkalmodiya NARMADA JHABUA GRAMIN BANK(508515)
338 MOMAN BADODIYA MP-19-006-004-002/503
(MALYAHEDI) 		1719006000NRG24300120240522273 30/01/2024 devkaran 1719006WL042487 devkaran 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005203762 devkaran BANK OF INDIA(508505)
339 MOMAN BADODIYA MP-19-006-004-002/504
(MALYAHEDI) 		1719006000NRG24300120240522274 30/01/2024 mangilal 1719006WL042487 mangilal 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005203762 mangilal STATE BANK OF INDIA(508548)
340 MOMAN BADODIYA MP-19-006-021-001/1887
(MOMANBADODIYA) 		1719006000NRG24300120240522459 30/01/2024 kanhaiyalal 1719006WL042509 kanhaiyalal 00697 BKID0NAMRGB 50 50 Processed 26/03/2024 005203762 kanhaiyalal BANK OF INDIA(508505)
341 MOMAN BADODIYA MP-19-006-035-001/1269
(DUPADA) 		1719006000NRG24300120240522188 30/01/2024 Puran singh 1719006WL042486 Puran singh 00697 BKID0NAMRGB 30 30 Processed 27/03/2024 005203762 Puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 MOMAN BADODIYA MP-19-006-035-001/1967
(DUPADA) 		1719006000NRG24300120240522202 30/01/2024 Nagu Lal 1719006WL042486 Nagu Lal 00697 BKID0NAMRGB 30 30 Processed 26/03/2024 005203762 NaguLal NARMADA JHABUA GRAMIN BANK(508515)
343 MOMAN BADODIYA MP-19-006-035-001/553
(DUPADA) 		1719006000NRG24300120240522236 30/01/2024 antar singh 1719006WL042486 antar singh 00697 BKID0NAMRGB 30 30 Processed 26/03/2024 005203762 antarsingh BANK OF BARODA(606985)
344 MOMAN BADODIYA MP-19-006-049-001/183
(BEDARNAGAR) 		1719006000NRG24300120240521967 30/01/2024 MANSHA BAI 1719006WL042481 MANSHA BAI 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005203762 MANSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MOMAN BADODIYA MP-19-006-055-001/26
(DHANANA) 		1719006000NRG24300120240522522 30/01/2024 Jagannath Surywanshi 1719006WL042514 Jagannath Surywanshi 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005203762 JagannathSurywanshi STATE BANK OF INDIA(508548)
SubTotal 11632 11632
Total 197056 197056

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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_300124APB_FTO_448096 AXIS BANK UTIB0001349 SHAJAPUR 60
2 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Bank of Baroda BARB0DEWASX DEWAS BRANCH 663
3 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Bank of Baroda BARB0RAJRAJ RAJGARH 1000
4 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2210
5 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 723
6 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 6851
7 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Bank of India BKID0009553 MOMAN BARODIA 37891
8 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Bank of India BKID0009554 SHUJALPUR 3094
9 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Bank of India BKID0009957 SARANGPUR 4691
10 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Central Bank Of India CBIN0280779 AKODIA(MANDI) 6188
11 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Central Bank Of India CBIN0282154 SHAJAPUR 20
12 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
13 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 HDFC bank HDFC0001057 SHUJALPUR 1326
14 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 ICICI BANK ICIC0000767 SHAJAPUR 663
15 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Indian Bank IDIB000S612 Sehore 1326
16 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Indian Bank IDIB000S674 SHUJALPUR 4641
17 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Punjab National Bank PUNB0780000 Agar 663
18 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 State Bank of India SBIN0003214 SHUJALPUR 1326
19 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 State Bank of India SBIN0003493 SHAJAPUR 680
20 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 State Bank of India SBIN0009271 MANDODA SAB 11913
21 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 State Bank of India SBIN0012190 AKODIA 4641
22 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 30
23 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 State Bank of India SBIN0030072 SARANGPUR 9282
24 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 State Bank of India SBIN0030189 PANWADI 6575
25 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
26 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1386
27 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 State Bank of India SBIN0062227 Moman Badodiya 50
28 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Union Bank of India UBIN0547719 KILODA 31603
29 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
30 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
31 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Fino Payments Bank Ltd FINO0001446 MP RO 713
32 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 India Post Payments Bank IPOS0000001 Shajapur 4922
33 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 4420
34 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 9286
35 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 12597
36 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 4420
37 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 4266
38 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 2652
39 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 90
40 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 3978
41 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 884
42 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2210
43 MOMAN BADODIYA MP1719006_300124APB_FTO_448096 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 1818

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