Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_020524APB_FTO_25123
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-19-006-003-001/16
(KADULA) 		1719006000NRG25020520240053071 02/05/2024 Papu Singh 1719006WL002959 Papu Singh 00045 BARB0RAJRAJ 1458 1458 Processed 09/05/2024 718709387 PapuSingh BANK OF BARODA(606985)
SubTotal 1458 1458
2 MOMAN BADODIYA MP-19-006-020-001/33
(SARSI) 		1719006000NRG25020520240053510 02/05/2024 Shivnarayan 1719006WL002981 Shivnarayan 00045 BARB0SHAJAP 100 100 Processed 09/05/2024 718709387 Shivnarayan BANK OF BARODA(606985)
3 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25020520240053516 02/05/2024 GOVIND MALVIYA 1719006WL002982 GOVIND MALVIYA 00045 BARB0SHAJAP 150 150 Processed 09/05/2024 718709387 GOVINDMALVIYA BANK OF BARODA(606985)
SubTotal 250 250
4 MOMAN BADODIYA MP-19-006-054-001/149
(MUDLAY) 		1719006000NRG25020520240053116 02/05/2024 Babu beg 1719006WL002962 Babu beg 00045 BARB0SHUJAL 486 486 Processed 08/05/2024 718709387 Babubeg STATE BANK OF INDIA(508548)
5 MOMAN BADODIYA MP-19-006-054-001/399
(MUDLAY) 		1719006000NRG25020520240053122 02/05/2024 Riyaz beg 1719006WL002962 Riyaz beg 00045 BARB0SHUJAL 486 486 Processed 09/05/2024 718709387 Riyazbeg BANK OF BARODA(606985)
6 MOMAN BADODIYA MP-19-006-054-001/403
(MUDLAY) 		1719006000NRG25020520240053123 02/05/2024 Atik Beg 1719006WL002962 Atik Beg 00045 BARB0SHUJAL 486 486 Processed 09/05/2024 718709387 AtikBeg BANK OF BARODA(606985)
7 MOMAN BADODIYA MP-19-006-054-001/445
(MUDLAY) 		1719006000NRG25020520240053124 02/05/2024 Sakil Kha 1719006WL002962 Sakil Kha 00045 BARB0SHUJAL 486 486 Processed 09/05/2024 718709387 SakilKha BANK OF BARODA(606985)
8 MOMAN BADODIYA MP-19-006-054-001/448
(MUDLAY) 		1719006000NRG25020520240053125 02/05/2024 Nijam Beg 1719006WL002962 Nijam Beg 00045 BARB0SHUJAL 486 486 Processed 09/05/2024 718709387 NijamBeg BANK OF BARODA(606985)
9 MOMAN BADODIYA MP-19-006-054-001/451
(MUDLAY) 		1719006000NRG25020520240053126 02/05/2024 Wasik Beg 1719006WL002962 Wasik Beg 00045 BARB0SHUJAL 486 486 Processed 09/05/2024 718709387 WasikBeg BANK OF BARODA(606985)
10 MOMAN BADODIYA MP-19-006-054-001/5
(MUDLAY) 		1719006000NRG25020520240053128 02/05/2024 Shama Bee 1719006WL002962 Shama Bee 00045 BARB0SHUJAL 486 486 Processed 09/05/2024 718709387 ShamaBee BANK OF BARODA(606985)
11 MOMAN BADODIYA MP-19-006-054-001/5
(MUDLAY) 		1719006000NRG25020520240053127 02/05/2024 Shekh javed 1719006WL002962 Shekh javed 00045 BARB0SHUJAL 486 486 Processed 09/05/2024 718709387 Shekhjaved BANK OF BARODA(606985)
12 MOMAN BADODIYA MP-19-006-054-001/515
(MUDLAY) 		1719006000NRG25020520240053129 02/05/2024 Shadik Beg 1719006WL002962 Shadik Beg 00045 BARB0SHUJAL 486 486 Processed 08/05/2024 718709387 ShadikBeg CENTRAL BANK OF INDIA(607115)
13 MOMAN BADODIYA MP-19-006-055-001/621
(DHANANA) 		1719006000NRG25020520240052978 02/05/2024 ANIL CHAUHAN 1719006WL002952 ANIL CHAUHAN 00045 BARB0SHUJAL 972 972 Processed 09/05/2024 718709387 ANILCHAUHAN BANK OF BARODA(606985)
14 MOMAN BADODIYA MP-19-006-055-001/86
(DHANANA) 		1719006000NRG25020520240052981 02/05/2024 sangeeta bai 1719006WL002952 sangeeta bai 00045 BARB0SHUJAL 972 972 Processed 09/05/2024 718709387 sangeetabai BANK OF BARODA(606985)
15 MOMAN BADODIYA MP-19-006-055-001/87
(DHANANA) 		1719006000NRG25020520240052983 02/05/2024 tejkumbarbai 1719006WL002952 tejkumbarbai 00045 BARB0SHUJAL 972 972 Processed 09/05/2024 718709387 tejkumbarbai BANK OF BARODA(606985)
SubTotal 7290 7290
16 MOMAN BADODIYA MP-19-006-030-002/315-A
(MATANA) 		1719006000NRG25020520240053208 02/05/2024 RAMKANYA 1719006WL002968 RAMKANYA 00048 BKID0009068 1458 1458 Processed 08/05/2024 718709387 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
17 MOMAN BADODIYA MP-19-006-083-002/358
(TUNGANI) 		1719006000NRG25020520240053204 02/05/2024 balu singh 1719006WL002967 balu singh 00048 BKID0009550 60 60 Processed 08/05/2024 718709387 balusingh NARMADA JHABUA GRAMIN BANK(508515)
18 MOMAN BADODIYA MP-19-006-083-002/358
(TUNGANI) 		1719006000NRG25020520240053205 02/05/2024 balu singh 1719006WL002967 balu singh 00048 BKID0009550 60 60 Processed 08/05/2024 718709387 balusingh AXIS BANK(607153)
SubTotal 120 120
19 MOMAN BADODIYA MP-19-006-003-001/278
(KADULA) 		1719006000NRG25020520240053081 02/05/2024 SANTOSH KUMAR BANSHILAL PATIDAR 1719006WL002959 SANTOSH KUMAR BANSHILAL PATIDAR 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 SANTOSHKUMARBANSHILALPATIDAR BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-003-001/99
(KADULA) 		1719006000NRG25020520240053089 02/05/2024 GAJRAJ SINGH 1719006WL002959 GAJRAJ SINGH 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
21 MOMAN BADODIYA MP-19-006-010-001/136
(MANGLIYA) 		1719006000NRG25020520240053138 02/05/2024 babulal 1719006WL002964 babulal 00048 BKID0009553 1002 1002 Processed 08/05/2024 718709387 babulal NARMADA JHABUA GRAMIN BANK(508515)
22 MOMAN BADODIYA MP-19-006-010-001/167
(MANGLIYA) 		1719006000NRG25020520240053141 02/05/2024 Kanta bai 1719006WL002964 Kanta bai 00048 BKID0009553 1002 1002 Processed 08/05/2024 718709387 Kantabai BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-011-001/141
(BHAVANRASA) 		1719006000NRG25020520240053528 02/05/2024 gopal bagri 1719006WL002984 gopal bagri 00048 BKID0009553 200 200 Processed 08/05/2024 718709387 gopalbagri STATE BANK OF INDIA(508548)
24 MOMAN BADODIYA MP-19-006-015-003/589
(DHATARAWADA) 		1719006000NRG25020520240053012 02/05/2024 Bahaddursingh 1719006WL002954 Bahaddursingh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Bahaddursingh BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-015-003/589
(DHATARAWADA) 		1719006000NRG25020520240053013 02/05/2024 Ladkunwar bai 1719006WL002954 Ladkunwar bai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Ladkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOMAN BADODIYA MP-19-006-015-003/596
(DHATARAWADA) 		1719006000NRG25020520240053014 02/05/2024 bhagwan singh 1719006WL002954 bhagwan singh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOMAN BADODIYA MP-19-006-015-003/596
(DHATARAWADA) 		1719006000NRG25020520240053015 02/05/2024 ranjana bai 1719006WL002954 ranjana bai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 ranjanabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOMAN BADODIYA MP-19-006-015-003/597
(DHATARAWADA) 		1719006000NRG25020520240053016 02/05/2024 maya khaatkiya 1719006WL002954 maya khaatkiya 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 mayakhaatkiya BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-015-003/597
(DHATARAWADA) 		1719006000NRG25020520240053017 02/05/2024 Pankaj 1719006WL002954 Pankaj 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOMAN BADODIYA MP-19-006-015-003/601
(DHATARAWADA) 		1719006000NRG25020520240053019 02/05/2024 Kamla bai 1719006WL002954 Kamla bai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Kamlabai BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-015-003/856
(DHATARAWADA) 		1719006000NRG25020520240053021 02/05/2024 Manish paal 1719006WL002954 Manish paal 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Manishpaal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOMAN BADODIYA MP-19-006-015-003/856
(DHATARAWADA) 		1719006000NRG25020520240053020 02/05/2024 Pankaj 1719006WL002954 Pankaj 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
33 MOMAN BADODIYA MP-19-006-016-001/131
(NIPANYAKARJU) 		1719006000NRG25020520240053093 02/05/2024 manubai 1719006WL002960 manubai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 manubai STATE BANK OF INDIA(508548)
34 MOMAN BADODIYA MP-19-006-016-001/131
(NIPANYAKARJU) 		1719006000NRG25020520240053092 02/05/2024 Radheshyam 1719006WL002960 Radheshyam 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
35 MOMAN BADODIYA MP-19-006-016-001/22
(NIPANYAKARJU) 		1719006000NRG25020520240053095 02/05/2024 ladkuvar bai 1719006WL002960 ladkuvar bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 ladkuvarbai STATE BANK OF INDIA(508548)
36 MOMAN BADODIYA MP-19-006-016-001/22
(NIPANYAKARJU) 		1719006000NRG25020520240053094 02/05/2024 murli 1719006WL002960 murli 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 murli BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-016-001/235
(NIPANYAKARJU) 		1719006000NRG25020520240053097 02/05/2024 lila bai 1719006WL002960 lila bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 lilabai BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-016-001/245
(NIPANYAKARJU) 		1719006000NRG25020520240053100 02/05/2024 Atmaram 1719006WL002960 Atmaram 00048 BKID0009553 50 50 Processed 08/05/2024 718709387 Atmaram BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-016-001/245
(NIPANYAKARJU) 		1719006000NRG25020520240053098 02/05/2024 bhanvari bai 1719006WL002960 bhanvari bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 bhanvaribai BANK OF INDIA(508505)
40 MOMAN BADODIYA MP-19-006-016-001/245
(NIPANYAKARJU) 		1719006000NRG25020520240053099 02/05/2024 seema bai 1719006WL002960 seema bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOMAN BADODIYA MP-19-006-016-001/267
(NIPANYAKARJU) 		1719006000NRG25020520240053101 02/05/2024 Sidhi bai 1719006WL002960 Sidhi bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 Sidhibai AIRTEL PAYMENTS BANK LIMITED(990288)
42 MOMAN BADODIYA MP-19-006-016-001/296
(NIPANYAKARJU) 		1719006000NRG25020520240053103 02/05/2024 laxmi bai 1719006WL002960 laxmi bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 laxmibai BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-016-001/33
(NIPANYAKARJU) 		1719006000NRG25020520240053104 02/05/2024 kailash 1719006WL002960 kailash 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 kailash BANK OF INDIA(508505)
44 MOMAN BADODIYA MP-19-006-016-001/33
(NIPANYAKARJU) 		1719006000NRG25020520240053105 02/05/2024 Rukhama bai 1719006WL002960 Rukhama bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 Rukhamabai BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-016-001/41
(NIPANYAKARJU) 		1719006000NRG25020520240053108 02/05/2024 champalal 1719006WL002960 champalal 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOMAN BADODIYA MP-19-006-016-001/41
(NIPANYAKARJU) 		1719006000NRG25020520240053109 02/05/2024 krasna bai 1719006WL002960 krasna bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOMAN BADODIYA MP-19-006-016-001/438
(NIPANYAKARJU) 		1719006000NRG25020520240053111 02/05/2024 shridevi bai 1719006WL002960 shridevi bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 shridevibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOMAN BADODIYA MP-19-006-016-001/438
(NIPANYAKARJU) 		1719006000NRG25020520240053110 02/05/2024 sugana bai 1719006WL002960 sugana bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOMAN BADODIYA MP-19-006-020-001/138
(SARSI) 		1719006000NRG25020520240053492 02/05/2024 Komal bai 1719006WL002981 Komal bai 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 Komalbai BANK OF INDIA(508505)
50 MOMAN BADODIYA MP-19-006-020-001/170
(SARSI) 		1719006000NRG25020520240053493 02/05/2024 Banesingh 1719006WL002981 Banesingh 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 Banesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 MOMAN BADODIYA MP-19-006-020-001/170
(SARSI) 		1719006000NRG25020520240053494 02/05/2024 Sarjubai 1719006WL002981 Sarjubai 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 Sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOMAN BADODIYA MP-19-006-020-001/185
(SARSI) 		1719006000NRG25020520240053495 02/05/2024 Alam Singh 1719006WL002981 Alam Singh 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 AlamSingh NARMADA JHABUA GRAMIN BANK(508515)
53 MOMAN BADODIYA MP-19-006-020-001/185
(SARSI) 		1719006000NRG25020520240053496 02/05/2024 Santosh Bai 1719006WL002981 Santosh Bai 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOMAN BADODIYA MP-19-006-020-001/188
(SARSI) 		1719006000NRG25020520240053498 02/05/2024 DURGA BAI NAYAK 1719006WL002981 DURGA BAI NAYAK 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 DURGABAINAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
55 MOMAN BADODIYA MP-19-006-020-001/188
(SARSI) 		1719006000NRG25020520240053497 02/05/2024 govind 1719006WL002981 govind 00048 BKID0009553 100 100 Rejected 08/05/2024 718709387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MOMAN BADODIYA MP-19-006-020-001/199
(SARSI) 		1719006000NRG25020520240053500 02/05/2024 ANNU BAI RAJPUT 1719006WL002981 ANNU BAI RAJPUT 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 ANNUBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOMAN BADODIYA MP-19-006-020-001/199
(SARSI) 		1719006000NRG25020520240053499 02/05/2024 BAHADUR SINGH 1719006WL002981 BAHADUR SINGH 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 BAHADURSINGH BANK OF INDIA(508505)
58 MOMAN BADODIYA MP-19-006-020-001/265
(SARSI) 		1719006000NRG25020520240053502 02/05/2024 arvind 1719006WL002981 arvind 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
59 MOMAN BADODIYA MP-19-006-020-001/265
(SARSI) 		1719006000NRG25020520240053503 02/05/2024 pawan giri 1719006WL002981 pawan giri 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 pawangiri AIRTEL PAYMENTS BANK LIMITED(990288)
60 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG25020520240053507 02/05/2024 Chanda Giri 1719006WL002981 Chanda Giri 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 ChandaGiri BANK OF INDIA(508505)
61 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG25020520240053505 02/05/2024 Lalta Giri 1719006WL002981 Lalta Giri 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 LaltaGiri BANK OF INDIA(508505)
62 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG25020520240053504 02/05/2024 RAMKRISHNA GIRI 1719006WL002981 RAMKRISHNA GIRI 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 RAMKRISHNAGIRI BANK OF INDIA(508505)
63 MOMAN BADODIYA MP-19-006-020-001/289
(SARSI) 		1719006000NRG25020520240053508 02/05/2024 KAILASH BAI 1719006WL002981 KAILASH BAI 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 KAILASHBAI BANK OF INDIA(508505)
64 MOMAN BADODIYA MP-19-006-020-001/33
(SARSI) 		1719006000NRG25020520240053511 02/05/2024 Chandabai 1719006WL002981 Chandabai 00048 BKID0009553 100 100 Processed 08/05/2024 718709387 Chandabai BANK OF INDIA(508505)
65 MOMAN BADODIYA MP-19-006-020-003/475
(SARSI) 		1719006000NRG25020520240053131 02/05/2024 mohansingh 1719006WL002963 mohansingh 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 mohansingh BANK OF INDIA(508505)
66 MOMAN BADODIYA MP-19-006-020-003/517
(SARSI) 		1719006000NRG25020520240053135 02/05/2024 LAKSHMAN 1719006WL002963 LAKSHMAN 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 LAKSHMAN BANK OF INDIA(508505)
67 MOMAN BADODIYA MP-19-006-020-003/541
(SARSI) 		1719006000NRG25020520240053137 02/05/2024 Dinesh 1719006WL002963 Dinesh 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 Dinesh AXIS BANK(607153)
68 MOMAN BADODIYA MP-19-006-020-004/660
(SARSI) 		1719006000NRG25020520240053512 02/05/2024 Dayaram 1719006WL002982 Dayaram 00048 BKID0009553 150 150 Processed 08/05/2024 718709387 Dayaram BANK OF INDIA(508505)
69 MOMAN BADODIYA MP-19-006-020-004/671
(SARSI) 		1719006000NRG25020520240053513 02/05/2024 bhagirath maurya 1719006WL002982 bhagirath maurya 00048 BKID0009553 150 150 Processed 09/05/2024 718709387 bhagirathmaurya BANK OF BARODA(606985)
70 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG25020520240053518 02/05/2024 nirmala 1719006WL002982 nirmala 00048 BKID0009553 150 150 Processed 08/05/2024 718709387 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOMAN BADODIYA MP-19-006-023-003/432
(GADARAKHEDI) 		1719006000NRG25020520240053228 02/05/2024 kanta bai 1719006WL002969 kanta bai 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 kantabai BANK OF INDIA(508505)
72 MOMAN BADODIYA MP-19-006-023-003/446
(GADARAKHEDI) 		1719006000NRG25020520240053230 02/05/2024 BHAGAWATI BAI 1719006WL002969 BHAGAWATI BAI 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 BHAGAWATIBAI BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-023-003/446
(GADARAKHEDI) 		1719006000NRG25020520240053229 02/05/2024 TARACHAND 1719006WL002969 TARACHAND 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 TARACHAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 MOMAN BADODIYA MP-19-006-023-003/487
(GADARAKHEDI) 		1719006000NRG25020520240053233 02/05/2024 kantilal 1719006WL002969 kantilal 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 kantilal AXIS BANK(607153)
75 MOMAN BADODIYA MP-19-006-029-001/154
(DEVARIMULLA) 		1719006000NRG25020520240053361 02/05/2024 sidhu singh 1719006WL002974 sidhu singh 00048 BKID0009553 800 800 Processed 08/05/2024 718709387 sidhusingh BANK OF INDIA(508505)
76 MOMAN BADODIYA MP-19-006-029-001/154
(DEVARIMULLA) 		1719006000NRG25020520240053362 02/05/2024 Sugan Bai Sondhiya 1719006WL002974 Sugan Bai Sondhiya 00048 BKID0009553 800 800 Processed 08/05/2024 718709387 SuganBaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOMAN BADODIYA MP-19-006-029-001/195
(DEVARIMULLA) 		1719006000NRG25020520240053364 02/05/2024 ram kunwar bai 1719006WL002974 ram kunwar bai 00048 BKID0009553 800 800 Processed 08/05/2024 718709387 ramkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOMAN BADODIYA MP-19-006-029-001/244
(DEVARIMULLA) 		1719006000NRG25020520240053365 02/05/2024 chitu lal 1719006WL002974 chitu lal 00048 BKID0009553 800 800 Processed 08/05/2024 718709387 chitulal BANK OF INDIA(508505)
79 MOMAN BADODIYA MP-19-006-029-001/244
(DEVARIMULLA) 		1719006000NRG25020520240053366 02/05/2024 chitu lal 1719006WL002974 chitu lal 00048 BKID0009553 800 800 Processed 08/05/2024 718709387 chitulal BANK OF INDIA(508505)
80 MOMAN BADODIYA MP-19-006-029-001/425
(DEVARIMULLA) 		1719006000NRG25020520240053369 02/05/2024 krisna bai 1719006WL002974 krisna bai 00048 BKID0009553 800 800 Processed 08/05/2024 718709387 krisnabai BANK OF INDIA(508505)
81 MOMAN BADODIYA MP-19-006-029-001/51
(DEVARIMULLA) 		1719006000NRG25020520240053371 02/05/2024 bagdu singh 1719006WL002974 bagdu singh 00048 BKID0009553 800 800 Processed 08/05/2024 718709387 bagdusingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOMAN BADODIYA MP-19-006-029-001/51
(DEVARIMULLA) 		1719006000NRG25020520240053372 02/05/2024 ganga bai 1719006WL002974 ganga bai 00048 BKID0009553 800 800 Processed 08/05/2024 718709387 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOMAN BADODIYA MP-19-006-029-001/74
(DEVARIMULLA) 		1719006000NRG25020520240053373 02/05/2024 narayan 1719006WL002974 narayan 00048 BKID0009553 800 800 Processed 08/05/2024 718709387 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOMAN BADODIYA MP-19-006-029-001/74
(DEVARIMULLA) 		1719006000NRG25020520240053374 02/05/2024 narayan 1719006WL002974 narayan 00048 BKID0009553 800 800 Processed 08/05/2024 718709387 narayan BANK OF INDIA(508505)
85 MOMAN BADODIYA MP-19-006-030-002/315
(MATANA) 		1719006000NRG25020520240053207 02/05/2024 gorilal 1719006WL002968 gorilal 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 gorilal BANK OF INDIA(508505)
86 MOMAN BADODIYA MP-19-006-030-002/316
(MATANA) 		1719006000NRG25020520240053213 02/05/2024 sarita bhilala 1719006WL002968 sarita bhilala 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 saritabhilala BANK OF INDIA(508505)
87 MOMAN BADODIYA MP-19-006-030-002/317
(MATANA) 		1719006000NRG25020520240053214 02/05/2024 deep singh 1719006WL002968 deep singh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 deepsingh BANK OF INDIA(508505)
88 MOMAN BADODIYA MP-19-006-030-002/317
(MATANA) 		1719006000NRG25020520240053215 02/05/2024 dipsingh 1719006WL002968 dipsingh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOMAN BADODIYA MP-19-006-030-002/339
(MATANA) 		1719006000NRG25020520240053217 02/05/2024 Sandeep 1719006WL002968 Sandeep 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Sandeep STATE BANK OF INDIA(508548)
90 MOMAN BADODIYA MP-19-006-030-002/422
(MATANA) 		1719006000NRG25020520240053220 02/05/2024 anandilal 1719006WL002968 anandilal 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 anandilal BANK OF INDIA(508505)
91 MOMAN BADODIYA MP-19-006-030-002/431
(MATANA) 		1719006000NRG25020520240053222 02/05/2024 GOPAL SINGH 1719006WL002968 GOPAL SINGH 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 MOMAN BADODIYA MP-19-006-030-002/458
(MATANA) 		1719006000NRG25020520240053225 02/05/2024 RAMGILASH BAI 1719006WL002968 RAMGILASH BAI 00048 BKID0009553 824 824 Processed 08/05/2024 718709387 RAMGILASHBAI BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-030-002/458
(MATANA) 		1719006000NRG25020520240053224 02/05/2024 Sodan Singh Gurjar 1719006WL002968 Sodan Singh Gurjar 00048 BKID0009553 1030 1030 Processed 08/05/2024 718709387 SodanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOMAN BADODIYA MP-19-006-030-002/470
(MATANA) 		1719006000NRG25020520240053226 02/05/2024 Ritesh 1719006WL002968 Ritesh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Ritesh BANK OF INDIA(508505)
95 MOMAN BADODIYA MP-19-006-031-001/10
(KUMARIYAKHAS) 		1719006000NRG25020520240053150 02/05/2024 govind 1719006WL002966 govind 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 govind INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOMAN BADODIYA MP-19-006-031-001/103
(KUMARIYAKHAS) 		1719006000NRG25020520240053151 02/05/2024 gopal 1719006WL002966 gopal 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOMAN BADODIYA MP-19-006-031-001/106
(KUMARIYAKHAS) 		1719006000NRG25020520240053152 02/05/2024 gordhan 1719006WL002966 gordhan 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 gordhan BANK OF INDIA(508505)
98 MOMAN BADODIYA MP-19-006-031-001/107
(KUMARIYAKHAS) 		1719006000NRG25020520240053154 02/05/2024 narayan 1719006WL002966 narayan 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 narayan BANK OF INDIA(508505)
99 MOMAN BADODIYA MP-19-006-031-001/107
(KUMARIYAKHAS) 		1719006000NRG25020520240053155 02/05/2024 rukhmabai 1719006WL002966 rukhmabai 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
100 MOMAN BADODIYA MP-19-006-031-001/116
(KUMARIYAKHAS) 		1719006000NRG25020520240053156 02/05/2024 Arjun Singh 1719006WL002966 Arjun Singh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
101 MOMAN BADODIYA MP-19-006-031-001/117
(KUMARIYAKHAS) 		1719006000NRG25020520240053157 02/05/2024 devsing 1719006WL002966 devsing 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 devsing BANK OF INDIA(508505)
102 MOMAN BADODIYA MP-19-006-031-001/117
(KUMARIYAKHAS) 		1719006000NRG25020520240053158 02/05/2024 RAJESH 1719006WL002966 RAJESH 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOMAN BADODIYA MP-19-006-031-001/125
(KUMARIYAKHAS) 		1719006000NRG25020520240053160 02/05/2024 jagnath 1719006WL002966 jagnath 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 jagnath STATE BANK OF INDIA(508548)
104 MOMAN BADODIYA MP-19-006-031-001/125
(KUMARIYAKHAS) 		1719006000NRG25020520240053159 02/05/2024 jagnath 1719006WL002966 jagnath 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 jagnath BANK OF INDIA(508505)
105 MOMAN BADODIYA MP-19-006-031-001/137
(KUMARIYAKHAS) 		1719006000NRG25020520240053162 02/05/2024 gangaram 1719006WL002966 gangaram 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOMAN BADODIYA MP-19-006-031-001/137
(KUMARIYAKHAS) 		1719006000NRG25020520240053161 02/05/2024 sidnath 1719006WL002966 sidnath 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 sidnath INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOMAN BADODIYA MP-19-006-031-001/147
(KUMARIYAKHAS) 		1719006000NRG25020520240053163 02/05/2024 ambaram 1719006WL002966 ambaram 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 ambaram BANK OF INDIA(508505)
108 MOMAN BADODIYA MP-19-006-031-001/157
(KUMARIYAKHAS) 		1719006000NRG25020520240053164 02/05/2024 jagdish 1719006WL002966 jagdish 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOMAN BADODIYA MP-19-006-031-001/17
(KUMARIYAKHAS) 		1719006000NRG25020520240053165 02/05/2024 madulal 1719006WL002966 madulal 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 madulal BANK OF INDIA(508505)
110 MOMAN BADODIYA MP-19-006-031-001/215-A
(KUMARIYAKHAS) 		1719006000NRG25020520240053169 02/05/2024 Bherulal 1719006WL002966 Bherulal 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Bherulal BANK OF INDIA(508505)
111 MOMAN BADODIYA MP-19-006-031-001/238
(KUMARIYAKHAS) 		1719006000NRG25020520240053170 02/05/2024 Radheshyam 1719006WL002966 Radheshyam 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
112 MOMAN BADODIYA MP-19-006-031-001/240
(KUMARIYAKHAS) 		1719006000NRG25020520240053172 02/05/2024 anokhi bai 1719006WL002966 anokhi bai 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 anokhibai BANK OF INDIA(508505)
113 MOMAN BADODIYA MP-19-006-031-001/240
(KUMARIYAKHAS) 		1719006000NRG25020520240053171 02/05/2024 dhansing 1719006WL002966 dhansing 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOMAN BADODIYA MP-19-006-031-001/274
(KUMARIYAKHAS) 		1719006000NRG25020520240053174 02/05/2024 gita bai 1719006WL002966 gita bai 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 gitabai FINO PAYMENTS BANK LTD(608001)
115 MOMAN BADODIYA MP-19-006-031-001/286
(KUMARIYAKHAS) 		1719006000NRG25020520240053176 02/05/2024 nandkishor 1719006WL002966 nandkishor 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 nandkishor BANK OF INDIA(508505)
116 MOMAN BADODIYA MP-19-006-031-001/32
(KUMARIYAKHAS) 		1719006000NRG25020520240053177 02/05/2024 pirulal 1719006WL002966 pirulal 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 pirulal INDUSIND BANK(607189)
117 MOMAN BADODIYA MP-19-006-031-001/379
(KUMARIYAKHAS) 		1719006000NRG25020520240053179 02/05/2024 anil 1719006WL002966 anil 00048 BKID0009553 25 25 Processed 09/05/2024 718709387 anil BANK OF BARODA(606985)
118 MOMAN BADODIYA MP-19-006-031-001/38
(KUMARIYAKHAS) 		1719006000NRG25020520240053180 02/05/2024 kaniyalal 1719006WL002966 kaniyalal 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 kaniyalal BANK OF INDIA(508505)
119 MOMAN BADODIYA MP-19-006-031-001/430
(KUMARIYAKHAS) 		1719006000NRG25020520240053181 02/05/2024 khanyalal 1719006WL002966 khanyalal 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 khanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOMAN BADODIYA MP-19-006-031-001/439
(KUMARIYAKHAS) 		1719006000NRG25020520240053183 02/05/2024 premibai 1719006WL002966 premibai 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 premibai BANK OF INDIA(508505)
121 MOMAN BADODIYA MP-19-006-031-001/440
(KUMARIYAKHAS) 		1719006000NRG25020520240053185 02/05/2024 dev bai 1719006WL002966 dev bai 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOMAN BADODIYA MP-19-006-031-001/440
(KUMARIYAKHAS) 		1719006000NRG25020520240053184 02/05/2024 Devbai 1719006WL002966 Devbai 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOMAN BADODIYA MP-19-006-031-001/472
(KUMARIYAKHAS) 		1719006000NRG25020520240053186 02/05/2024 gopal doulat ram 1719006WL002966 gopal doulat ram 00048 BKID0009553 1000 1000 Processed 08/05/2024 718709387 gopaldoulatram INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOMAN BADODIYA MP-19-006-031-001/50
(KUMARIYAKHAS) 		1719006000NRG25020520240053189 02/05/2024 kamal 1719006WL002966 kamal 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 kamal NARMADA JHABUA GRAMIN BANK(508515)
125 MOMAN BADODIYA MP-19-006-031-001/53
(KUMARIYAKHAS) 		1719006000NRG25020520240053191 02/05/2024 pirulal 1719006WL002966 pirulal 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 pirulal BANK OF INDIA(508505)
126 MOMAN BADODIYA MP-19-006-031-001/73
(KUMARIYAKHAS) 		1719006000NRG25020520240053193 02/05/2024 mahesh 1719006WL002966 mahesh 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 mahesh UNION BANK OF INDIA(508500)
127 MOMAN BADODIYA MP-19-006-031-001/73
(KUMARIYAKHAS) 		1719006000NRG25020520240053194 02/05/2024 santosh bai 1719006WL002966 santosh bai 00048 BKID0009553 25 25 Processed 08/05/2024 718709387 santoshbai UNION BANK OF INDIA(508500)
128 MOMAN BADODIYA MP-19-006-032-001/150
(DANGICHA) 		1719006000NRG25020520240052984 02/05/2024 durgaprasad 1719006WL002953 durgaprasad 00048 BKID0009553 3159 3159 Processed 08/05/2024 718709387 durgaprasad BANK OF INDIA(508505)
129 MOMAN BADODIYA MP-19-006-032-001/196
(DANGICHA) 		1719006000NRG25020520240052987 02/05/2024 SANTOSHBAI 1719006WL002953 SANTOSHBAI 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOMAN BADODIYA MP-19-006-032-001/198
(DANGICHA) 		1719006000NRG25020520240052990 02/05/2024 SARITA 1719006WL002953 SARITA 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOMAN BADODIYA MP-19-006-032-001/198
(DANGICHA) 		1719006000NRG25020520240052989 02/05/2024 shivnarayan 1719006WL002953 shivnarayan 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 shivnarayan BANK OF INDIA(508505)
132 MOMAN BADODIYA MP-19-006-032-001/198
(DANGICHA) 		1719006000NRG25020520240052988 02/05/2024 siwnarayan 1719006WL002953 siwnarayan 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 siwnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
133 MOMAN BADODIYA MP-19-006-032-001/198-A
(DANGICHA) 		1719006000NRG25020520240052991 02/05/2024 savita bai 1719006WL002953 savita bai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 savitabai NARMADA JHABUA GRAMIN BANK(508515)
134 MOMAN BADODIYA MP-19-006-032-001/198-B
(DANGICHA) 		1719006000NRG25020520240052992 02/05/2024 himmat singh 1719006WL002953 himmat singh 00048 BKID0009553 3159 3159 Processed 08/05/2024 718709387 himmatsingh BANK OF INDIA(508505)
135 MOMAN BADODIYA MP-19-006-032-001/205
(DANGICHA) 		1719006000NRG25020520240052993 02/05/2024 govrdhansingh 1719006WL002953 govrdhansingh 00048 BKID0009553 3159 3159 Processed 08/05/2024 718709387 govrdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOMAN BADODIYA MP-19-006-032-001/205-A
(DANGICHA) 		1719006000NRG25020520240052994 02/05/2024 Govind bai lohar 1719006WL002953 Govind bai lohar 00048 BKID0009553 3159 3159 Processed 08/05/2024 718709387 Govindbailohar BANK OF INDIA(508505)
137 MOMAN BADODIYA MP-19-006-032-001/228-A
(DANGICHA) 		1719006000NRG25020520240052996 02/05/2024 Pankaj 1719006WL002953 Pankaj 00048 BKID0009553 3159 3159 Processed 08/05/2024 718709387 Pankaj BANK OF INDIA(508505)
138 MOMAN BADODIYA MP-19-006-032-001/290
(DANGICHA) 		1719006000NRG25020520240052997 02/05/2024 Giriraj 1719006WL002953 Giriraj 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOMAN BADODIYA MP-19-006-032-001/290
(DANGICHA) 		1719006000NRG25020520240052998 02/05/2024 kavita 1719006WL002953 kavita 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOMAN BADODIYA MP-19-006-032-001/294
(DANGICHA) 		1719006000NRG25020520240053000 02/05/2024 rajni bai 1719006WL002953 rajni bai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOMAN BADODIYA MP-19-006-032-001/294
(DANGICHA) 		1719006000NRG25020520240052999 02/05/2024 siwnarayan 1719006WL002953 siwnarayan 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 siwnarayan BANK OF INDIA(508505)
142 MOMAN BADODIYA MP-19-006-032-001/294-A
(DANGICHA) 		1719006000NRG25020520240053001 02/05/2024 dhirap singh 1719006WL002953 dhirap singh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MOMAN BADODIYA MP-19-006-032-001/397
(DANGICHA) 		1719006000NRG25020520240053002 02/05/2024 Dipsingh 1719006WL002953 Dipsingh 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 Dipsingh BANK OF INDIA(508505)
144 MOMAN BADODIYA MP-19-006-032-001/72-A
(DANGICHA) 		1719006000NRG25020520240053006 02/05/2024 gopal 1719006WL002953 gopal 00048 BKID0009553 3159 3159 Processed 08/05/2024 718709387 gopal BANK OF INDIA(508505)
145 MOMAN BADODIYA MP-19-006-032-001/72-A
(DANGICHA) 		1719006000NRG25020520240053007 02/05/2024 mankunvar bai 1719006WL002953 mankunvar bai 00048 BKID0009553 3159 3159 Processed 08/05/2024 718709387 mankunvarbai BANK OF INDIA(508505)
146 MOMAN BADODIYA MP-19-006-032-001/87-A
(DANGICHA) 		1719006000NRG25020520240053008 02/05/2024 manish pal 1719006WL002953 manish pal 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 manishpal BANK OF INDIA(508505)
147 MOMAN BADODIYA MP-19-006-032-002/357
(DANGICHA) 		1719006000NRG25020520240053009 02/05/2024 dipak 1719006WL002953 dipak 00048 BKID0009553 3159 3159 Processed 08/05/2024 718709387 dipak BANK OF INDIA(508505)
148 MOMAN BADODIYA MP-19-006-032-002/360
(DANGICHA) 		1719006000NRG25020520240053010 02/05/2024 ladkuwar bai 1719006WL002953 ladkuwar bai 00048 BKID0009553 3159 3159 Processed 08/05/2024 718709387 ladkuwarbai BANK OF INDIA(508505)
149 MOMAN BADODIYA MP-19-006-083-002/210
(TUNGANI) 		1719006000NRG25020520240053196 02/05/2024 prem singh 1719006WL002967 prem singh 00048 BKID0009553 60 60 Processed 08/05/2024 718709387 premsingh NARMADA JHABUA GRAMIN BANK(508515)
150 MOMAN BADODIYA MP-19-006-086-002/623
(PACHAWATA) 		1719006000NRG25020520240053524 02/05/2024 kavita bai 1719006WL002983 kavita bai 00048 BKID0009553 1458 1458 Processed 08/05/2024 718709387 kavitabai BANK OF INDIA(508505)
SubTotal 101023 101023
151 MOMAN BADODIYA MP-19-006-053-001/143
(SALSALAI) 		1719006000NRG25020520240052945 02/05/2024 Archana bsi 1719006WL002951 Archana bsi 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 Archanabsi BANK OF INDIA(508505)
152 MOMAN BADODIYA MP-19-006-053-001/143
(SALSALAI) 		1719006000NRG25020520240052944 02/05/2024 Mahesh jaysawal 1719006WL002951 Mahesh jaysawal 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 Maheshjaysawal BANK OF INDIA(508505)
153 MOMAN BADODIYA MP-19-006-053-001/172
(SALSALAI) 		1719006000NRG25020520240052947 02/05/2024 Jeba Bee 1719006WL002951 Jeba Bee 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 JebaBee BANK OF INDIA(508505)
154 MOMAN BADODIYA MP-19-006-053-001/199
(SALSALAI) 		1719006000NRG25020520240052949 02/05/2024 Ramkanya Bai 1719006WL002951 Ramkanya Bai 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
155 MOMAN BADODIYA MP-19-006-053-001/199
(SALSALAI) 		1719006000NRG25020520240052948 02/05/2024 Sunil Verma 1719006WL002951 Sunil Verma 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 SunilVerma NARMADA JHABUA GRAMIN BANK(508515)
156 MOMAN BADODIYA MP-19-006-053-001/219
(SALSALAI) 		1719006000NRG25020520240052950 02/05/2024 Ataulla Khan 1719006WL002951 Ataulla Khan 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 AtaullaKhan BANK OF INDIA(508505)
157 MOMAN BADODIYA MP-19-006-053-001/219
(SALSALAI) 		1719006000NRG25020520240052951 02/05/2024 Sain Bee 1719006WL002951 Sain Bee 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 SainBee BANK OF INDIA(508505)
158 MOMAN BADODIYA MP-19-006-053-001/230
(SALSALAI) 		1719006000NRG25020520240052953 02/05/2024 Anar Singh 1719006WL002951 Anar Singh 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 AnarSingh BANK OF INDIA(508505)
159 MOMAN BADODIYA MP-19-006-053-001/305
(SALSALAI) 		1719006000NRG25020520240052961 02/05/2024 Ashok Verma 1719006WL002951 Ashok Verma 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 AshokVerma BANK OF INDIA(508505)
160 MOMAN BADODIYA MP-19-006-053-001/305
(SALSALAI) 		1719006000NRG25020520240052962 02/05/2024 Sunita Verma 1719006WL002951 Sunita Verma 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 SunitaVerma BANK OF INDIA(508505)
161 MOMAN BADODIYA MP-19-006-053-001/370
(SALSALAI) 		1719006000NRG25020520240052963 02/05/2024 Bhagvati Bai 1719006WL002951 Bhagvati Bai 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 BhagvatiBai BANK OF INDIA(508505)
162 MOMAN BADODIYA MP-19-006-053-001/418
(SALSALAI) 		1719006000NRG25020520240052964 02/05/2024 Kelash Mewada 1719006WL002951 Kelash Mewada 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 KelashMewada UNION BANK OF INDIA(508500)
163 MOMAN BADODIYA MP-19-006-053-001/418
(SALSALAI) 		1719006000NRG25020520240052965 02/05/2024 Santosh Bai Mewada 1719006WL002951 Santosh Bai Mewada 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 SantoshBaiMewada BANK OF INDIA(508505)
164 MOMAN BADODIYA MP-19-006-054-001/88
(MUDLAY) 		1719006000NRG25020520240053130 02/05/2024 Hasrun bee 1719006WL002962 Hasrun bee 00048 BKID0009554 486 486 Processed 08/05/2024 718709387 Hasrunbee BANK OF INDIA(508505)
165 MOMAN BADODIYA MP-19-006-055-001/196
(DHANANA) 		1719006000NRG25020520240052973 02/05/2024 Raisha Bee 1719006WL002952 Raisha Bee 00048 BKID0009554 972 972 Processed 08/05/2024 718709387 RaishaBee BANK OF INDIA(508505)
166 MOMAN BADODIYA MP-19-006-059-002/588
(BHAISROD) 		1719006000NRG25020520240053463 02/05/2024 ladkuvar bai 1719006WL002980 ladkuvar bai 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 ladkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
167 MOMAN BADODIYA MP-19-006-059-002/591
(BHAISROD) 		1719006000NRG25020520240053465 02/05/2024 vishnu bai 1719006WL002980 vishnu bai 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 vishnubai BANK OF INDIA(508505)
168 MOMAN BADODIYA MP-19-006-059-002/602
(BHAISROD) 		1719006000NRG25020520240053467 02/05/2024 DHAPU BAI 1719006WL002980 DHAPU BAI 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 DHAPUBAI BANK OF INDIA(508505)
169 MOMAN BADODIYA MP-19-006-059-002/609
(BHAISROD) 		1719006000NRG25020520240053470 02/05/2024 ASHOK 1719006WL002980 ASHOK 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 ASHOK BANK OF INDIA(508505)
170 MOMAN BADODIYA MP-19-006-059-002/610
(BHAISROD) 		1719006000NRG25020520240053473 02/05/2024 DEV SINGH 1719006WL002980 DEV SINGH 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOMAN BADODIYA MP-19-006-059-002/610
(BHAISROD) 		1719006000NRG25020520240053474 02/05/2024 RAKESH 1719006WL002980 RAKESH 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 RAKESH STATE BANK OF INDIA(508548)
172 MOMAN BADODIYA MP-19-006-059-002/618
(BHAISROD) 		1719006000NRG25020520240053477 02/05/2024 Dharmendra nayak 1719006WL002980 Dharmendra nayak 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 Dharmendranayak STATE BANK OF INDIA(508548)
173 MOMAN BADODIYA MP-19-006-059-002/618
(BHAISROD) 		1719006000NRG25020520240053476 02/05/2024 HOKAM SINGH 1719006WL002980 HOKAM SINGH 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 HOKAMSINGH BANK OF INDIA(508505)
174 MOMAN BADODIYA MP-19-006-059-002/635
(BHAISROD) 		1719006000NRG25020520240053480 02/05/2024 LALTA BAI 1719006WL002980 LALTA BAI 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 LALTABAI BANK OF INDIA(508505)
175 MOMAN BADODIYA MP-19-006-059-002/635
(BHAISROD) 		1719006000NRG25020520240053479 02/05/2024 SAJAN SINGH 1719006WL002980 SAJAN SINGH 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 MOMAN BADODIYA MP-19-006-059-002/644
(BHAISROD) 		1719006000NRG25020520240053482 02/05/2024 KELASH BAI 1719006WL002980 KELASH BAI 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MOMAN BADODIYA MP-19-006-059-002/652
(BHAISROD) 		1719006000NRG25020520240053485 02/05/2024 deepak mewada 1719006WL002980 deepak mewada 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 deepakmewada BANK OF INDIA(508505)
178 MOMAN BADODIYA MP-19-006-059-002/652
(BHAISROD) 		1719006000NRG25020520240053486 02/05/2024 devendar 1719006WL002980 devendar 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 devendar STATE BANK OF INDIA(508548)
179 MOMAN BADODIYA MP-19-006-059-002/652
(BHAISROD) 		1719006000NRG25020520240053483 02/05/2024 kaml singh 1719006WL002980 kaml singh 00048 BKID0009554 1458 1458 Processed 08/05/2024 718709387 kamlsingh BANK OF INDIA(508505)
180 MOMAN BADODIYA MP-19-006-077-001/55
(AYYAPUR) 		1719006000NRG25020520240053032 02/05/2024 amarat bai 1719006WL002955 amarat bai 00048 BKID0009554 972 972 Processed 08/05/2024 718709387 amaratbai BANK OF INDIA(508505)
SubTotal 41796 41796
181 MOMAN BADODIYA MP-19-006-030-002/316
(MATANA) 		1719006000NRG25020520240053212 02/05/2024 kaluram 1719006WL002968 kaluram 00048 BKID0009563 1458 1458 Processed 08/05/2024 718709387 kaluram BANK OF INDIA(508505)
SubTotal 1458 1458
182 MOMAN BADODIYA MP-19-006-059-002/653
(BHAISROD) 		1719006000NRG25020520240053488 02/05/2024 Pooja Bai 1719006WL002980 Pooja Bai 00048 BKID0009566 1458 1458 Processed 08/05/2024 718709387 PoojaBai BANK OF INDIA(508505)
SubTotal 1458 1458
183 MOMAN BADODIYA MP-19-006-077-001/53
(AYYAPUR) 		1719006000NRG25020520240053030 02/05/2024 rahul 1719006WL002955 rahul 00048 BKID0009957 972 972 Processed 08/05/2024 718709387 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
184 MOMAN BADODIYA MP-19-006-016-001/40
(NIPANYAKARJU) 		1719006000NRG25020520240053106 02/05/2024 kanyalal 1719006WL002960 kanyalal 00048 BKID0NAMRGB 60 60 Processed 08/05/2024 718709387 kanyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
185 MOMAN BADODIYA MP-19-006-053-001/296
(SALSALAI) 		1719006000NRG25020520240052959 02/05/2024 Kripal Singh 1719006WL002951 Kripal Singh 00078 CNRB0004756 1458 1458 Processed 08/05/2024 718709387 KripalSingh CANARA BANK(508532)
186 MOMAN BADODIYA MP-19-006-053-001/618
(SALSALAI) 		1719006000NRG25020520240052967 02/05/2024 Jitendra Singh 1719006WL002951 Jitendra Singh 00078 CNRB0004756 1458 1458 Processed 08/05/2024 718709387 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
187 MOMAN BADODIYA MP-19-006-059-001/373
(BHAISROD) 		1719006000NRG25020520240053459 02/05/2024 Niraj 1719006WL002980 Niraj 00089 CBIN0280779 1458 1458 Processed 08/05/2024 718709387 Niraj BANK OF INDIA(508505)
188 MOMAN BADODIYA MP-19-006-059-002/620
(BHAISROD) 		1719006000NRG25020520240053478 02/05/2024 satish mewada 1719006WL002980 satish mewada 00089 CBIN0280779 1458 1458 Processed 08/05/2024 718709387 satishmewada STATE BANK OF INDIA(508548)
189 MOMAN BADODIYA MP-19-006-059-002/655
(BHAISROD) 		1719006000NRG25020520240053489 02/05/2024 kripal singh 1719006WL002980 kripal singh 00089 CBIN0280779 1458 1458 Processed 08/05/2024 718709387 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
190 MOMAN BADODIYA MP-19-006-059-002/655
(BHAISROD) 		1719006000NRG25020520240053490 02/05/2024 Rahul mewada 1719006WL002980 Rahul mewada 00089 CBIN0280779 1458 1458 Processed 08/05/2024 718709387 Rahulmewada STATE BANK OF INDIA(508548)
SubTotal 5832 5832
191 MOMAN BADODIYA MP-19-006-059-002/655
(BHAISROD) 		1719006000NRG25020520240053491 02/05/2024 kavita mewada 1719006WL002980 kavita mewada 00089 CBIN0283366 1458 1458 Processed 08/05/2024 718709387 kavitamewada CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
192 MOMAN BADODIYA MP-19-006-055-001/281
(DHANANA) 		1719006000NRG25020520240052975 02/05/2024 mangilal 1719006WL002952 mangilal 00176 IDIB000S674 972 972 Processed 08/05/2024 718709387 mangilal NARMADA JHABUA GRAMIN BANK(508515)
193 MOMAN BADODIYA MP-19-006-055-001/86
(DHANANA) 		1719006000NRG25020520240052980 02/05/2024 gyan singh rajput 1719006WL002952 gyan singh rajput 00176 IDIB000S674 972 972 Processed 08/05/2024 718709387 gyansinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
194 MOMAN BADODIYA MP-19-006-054-001/328
(MUDLAY) 		1719006000NRG25020520240053119 02/05/2024 Eekbal Shekh 1719006WL002962 Eekbal Shekh 00354 PUNB0683000 486 486 Processed 08/05/2024 718709387 EekbalShekh PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
195 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG25020520240053078 02/05/2024 SODAN SINGH 1719006WL002959 SODAN SINGH 00415 SBIN0003493 1458 1458 Processed 08/05/2024 718709387 SODANSINGH STATE BANK OF INDIA(508548)
196 MOMAN BADODIYA MP-19-006-086-002/631
(PACHAWATA) 		1719006000NRG25020520240053525 02/05/2024 Rameshwar 1719006WL002983 Rameshwar 00415 SBIN0003493 1701 1701 Processed 08/05/2024 718709387 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
197 MOMAN BADODIYA MP-19-006-086-002/631
(PACHAWATA) 		1719006000NRG25020520240053526 02/05/2024 Rameshwar 1719006WL002983 Rameshwar 00415 SBIN0003493 1701 1701 Processed 08/05/2024 718709387 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 4860 4860
198 MOMAN BADODIYA MP-19-006-054-001/399
(MUDLAY) 		1719006000NRG25020520240053121 02/05/2024 Shafheek beg 1719006WL002962 Shafheek beg 00415 SBIN0005861 486 486 Processed 08/05/2024 718709387 Shafheekbeg INDIA POST PAYMENTS BANK LIMITED(508528)
199 MOMAN BADODIYA MP-19-006-077-001/110
(AYYAPUR) 		1719006000NRG25020520240053022 02/05/2024 KHUMAN SINGH SO MUNNA LAL 1719006WL002955 KHUMAN SINGH SO MUNNA LAL 00415 SBIN0005861 972 972 Processed 08/05/2024 718709387 KHUMANSINGHSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
200 MOMAN BADODIYA MP-19-006-003-001/16
(KADULA) 		1719006000NRG25020520240053070 02/05/2024 ANTARSINGH 1719006WL002959 ANTARSINGH 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718709387 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG25020520240053079 02/05/2024 GANGABAI 1719006WL002959 GANGABAI 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718709387 GANGABAI STATE BANK OF INDIA(508548)
202 MOMAN BADODIYA MP-19-006-010-001/136
(MANGLIYA) 		1719006000NRG25020520240053139 02/05/2024 dhiraj 1719006WL002964 dhiraj 00415 SBIN0009271 1002 1002 Processed 08/05/2024 718709387 dhiraj STATE BANK OF INDIA(508548)
203 MOMAN BADODIYA MP-19-006-011-001/173
(BHAVANRASA) 		1719006000NRG25020520240053531 02/05/2024 SIMA 1719006WL002984 SIMA 00415 SBIN0009271 1215 1215 Processed 08/05/2024 718709387 SIMA STATE BANK OF INDIA(508548)
204 MOMAN BADODIYA MP-19-006-011-001/221
(BHAVANRASA) 		1719006000NRG25020520240053532 02/05/2024 maheshchandra 1719006WL002984 maheshchandra 00415 SBIN0009271 1215 1215 Processed 08/05/2024 718709387 maheshchandra NARMADA JHABUA GRAMIN BANK(508515)
205 MOMAN BADODIYA MP-19-006-011-001/289
(BHAVANRASA) 		1719006000NRG25020520240053534 02/05/2024 amarsingh 1719006WL002984 amarsingh 00415 SBIN0009271 1215 1215 Processed 08/05/2024 718709387 amarsingh STATE BANK OF INDIA(508548)
206 MOMAN BADODIYA MP-19-006-011-003/580
(BHAVANRASA) 		1719006000NRG25020520240053546 02/05/2024 bhavar singh 1719006WL002984 bhavar singh 00415 SBIN0009271 200 200 Processed 08/05/2024 718709387 bhavarsingh STATE BANK OF INDIA(508548)
207 MOMAN BADODIYA MP-19-006-016-001/235
(NIPANYAKARJU) 		1719006000NRG25020520240053096 02/05/2024 premnarayan 1719006WL002960 premnarayan 00415 SBIN0009271 60 60 Processed 08/05/2024 718709387 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
208 MOMAN BADODIYA MP-19-006-016-001/267
(NIPANYAKARJU) 		1719006000NRG25020520240053102 02/05/2024 Mahesh 1719006WL002960 Mahesh 00415 SBIN0009271 60 60 Processed 08/05/2024 718709387 Mahesh FINO PAYMENTS BANK LTD(608001)
209 MOMAN BADODIYA MP-19-006-016-001/40
(NIPANYAKARJU) 		1719006000NRG25020520240053107 02/05/2024 Sugna bai 1719006WL002960 Sugna bai 00415 SBIN0009271 60 60 Processed 08/05/2024 718709387 Sugnabai STATE BANK OF INDIA(508548)
210 MOMAN BADODIYA MP-19-006-020-001/265
(SARSI) 		1719006000NRG25020520240053501 02/05/2024 pushpabai 1719006WL002981 pushpabai 00415 SBIN0009271 100 100 Processed 08/05/2024 718709387 pushpabai AIRTEL PAYMENTS BANK LIMITED(990288)
211 MOMAN BADODIYA MP-19-006-023-003/432
(GADARAKHEDI) 		1719006000NRG25020520240053227 02/05/2024 peremnarayan 1719006WL002969 peremnarayan 00415 SBIN0009271 60 60 Processed 08/05/2024 718709387 peremnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
212 MOMAN BADODIYA MP-19-006-023-003/477
(GADARAKHEDI) 		1719006000NRG25020520240053231 02/05/2024 balkaresn ji 1719006WL002969 balkaresn ji 00415 SBIN0009271 60 60 Processed 08/05/2024 718709387 balkaresnji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
213 MOMAN BADODIYA MP-19-006-023-003/498
(GADARAKHEDI) 		1719006000NRG25020520240053235 02/05/2024 shubhash 1719006WL002969 shubhash 00415 SBIN0009271 60 60 Processed 08/05/2024 718709387 shubhash STATE BANK OF INDIA(508548)
214 MOMAN BADODIYA MP-19-006-023-003/498
(GADARAKHEDI) 		1719006000NRG25020520240053236 02/05/2024 teena bai 1719006WL002969 teena bai 00415 SBIN0009271 60 60 Processed 08/05/2024 718709387 teenabai STATE BANK OF INDIA(508548)
215 MOMAN BADODIYA MP-19-006-030-002/421
(MATANA) 		1719006000NRG25020520240053219 02/05/2024 BHUREEBAI 1719006WL002968 BHUREEBAI 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718709387 BHUREEBAI STATE BANK OF INDIA(508548)
216 MOMAN BADODIYA MP-19-006-031-001/32
(KUMARIYAKHAS) 		1719006000NRG25020520240053178 02/05/2024 sarita bai 1719006WL002966 sarita bai 00415 SBIN0009271 25 25 Processed 08/05/2024 718709387 saritabai AIRTEL PAYMENTS BANK LIMITED(990288)
217 MOMAN BADODIYA MP-19-006-032-001/195
(DANGICHA) 		1719006000NRG25020520240052985 02/05/2024 mahesh 1719006WL002953 mahesh 00415 SBIN0009271 1458 1458 Processed 08/05/2024 718709387 mahesh STATE BANK OF INDIA(508548)
218 MOMAN BADODIYA MP-19-006-032-001/404
(DANGICHA) 		1719006000NRG25020520240053004 02/05/2024 Bina bai 1719006WL002953 Bina bai 00415 SBIN0009271 3159 3159 Processed 08/05/2024 718709387 Binabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14383 14383
219 MOMAN BADODIYA MP-19-006-032-001/195
(DANGICHA) 		1719006000NRG25020520240052986 02/05/2024 sangita 1719006WL002953 sangita 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718709387 sangita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
220 MOMAN BADODIYA MP-19-006-053-001/296
(SALSALAI) 		1719006000NRG25020520240052960 02/05/2024 Lalita Bai 1719006WL002951 Lalita Bai 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 LalitaBai STATE BANK OF INDIA(508548)
221 MOMAN BADODIYA MP-19-006-053-001/618
(SALSALAI) 		1719006000NRG25020520240052966 02/05/2024 Kumer Bai Mewada 1719006WL002951 Kumer Bai Mewada 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 KumerBaiMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
222 MOMAN BADODIYA MP-19-006-053-001/698
(SALSALAI) 		1719006000NRG25020520240052968 02/05/2024 Rajesh Kumar 1719006WL002951 Rajesh Kumar 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
223 MOMAN BADODIYA MP-19-006-053-001/733
(SALSALAI) 		1719006000NRG25020520240052969 02/05/2024 Mukesh Mewada 1719006WL002951 Mukesh Mewada 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 MukeshMewada STATE BANK OF INDIA(508548)
224 MOMAN BADODIYA MP-19-006-054-001/191
(MUDLAY) 		1719006000NRG25020520240053117 02/05/2024 Bhuri Bai 1719006WL002962 Bhuri Bai 00415 SBIN0012190 486 486 Processed 08/05/2024 718709387 BhuriBai STATE BANK OF INDIA(508548)
225 MOMAN BADODIYA MP-19-006-054-001/191
(MUDLAY) 		1719006000NRG25020520240053118 02/05/2024 Sugan Bai Malviya 1719006WL002962 Sugan Bai Malviya 00415 SBIN0012190 486 486 Processed 08/05/2024 718709387 SuganBaiMalviya STATE BANK OF INDIA(508548)
226 MOMAN BADODIYA MP-19-006-054-001/328
(MUDLAY) 		1719006000NRG25020520240053120 02/05/2024 Noorjahan Bee 1719006WL002962 Noorjahan Bee 00415 SBIN0012190 486 486 Processed 08/05/2024 718709387 NoorjahanBee STATE BANK OF INDIA(508548)
227 MOMAN BADODIYA MP-19-006-054-002/613
(MUDLAY) 		1719006000NRG25020520240053144 02/05/2024 Jetendra Singh 1719006WL002965 Jetendra Singh 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 JetendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
228 MOMAN BADODIYA MP-19-006-054-002/613
(MUDLAY) 		1719006000NRG25020520240053145 02/05/2024 Parveen kunvar Bai 1719006WL002965 Parveen kunvar Bai 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 ParveenkunvarBai STATE BANK OF INDIA(508548)
229 MOMAN BADODIYA MP-19-006-054-002/615
(MUDLAY) 		1719006000NRG25020520240053146 02/05/2024 Kamal Singh 1719006WL002965 Kamal Singh 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
230 MOMAN BADODIYA MP-19-006-054-002/615
(MUDLAY) 		1719006000NRG25020520240053147 02/05/2024 Rajendrakuwar Bai 1719006WL002965 Rajendrakuwar Bai 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 RajendrakuwarBai STATE BANK OF INDIA(508548)
231 MOMAN BADODIYA MP-19-006-054-002/623
(MUDLAY) 		1719006000NRG25020520240053148 02/05/2024 Lalsinghpanwar 1719006WL002965 Lalsinghpanwar 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 Lalsinghpanwar STATE BANK OF INDIA(508548)
232 MOMAN BADODIYA MP-19-006-054-002/623
(MUDLAY) 		1719006000NRG25020520240053149 02/05/2024 Manjubai 1719006WL002965 Manjubai 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 Manjubai STATE BANK OF INDIA(508548)
233 MOMAN BADODIYA MP-19-006-055-001/185
(DHANANA) 		1719006000NRG25020520240052971 02/05/2024 Makhansingh 1719006WL002952 Makhansingh 00415 SBIN0012190 972 972 Processed 08/05/2024 718709387 Makhansingh STATE BANK OF INDIA(508548)
234 MOMAN BADODIYA MP-19-006-055-001/196
(DHANANA) 		1719006000NRG25020520240052972 02/05/2024 Nijam 1719006WL002952 Nijam 00415 SBIN0012190 972 972 Processed 08/05/2024 718709387 Nijam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
235 MOMAN BADODIYA MP-19-006-055-001/27
(DHANANA) 		1719006000NRG25020520240052974 02/05/2024 kamal singh 1719006WL002952 kamal singh 00415 SBIN0012190 972 972 Processed 08/05/2024 718709387 kamalsingh STATE BANK OF INDIA(508548)
236 MOMAN BADODIYA MP-19-006-055-001/309
(DHANANA) 		1719006000NRG25020520240052976 02/05/2024 Sekh Aslam 1719006WL002952 Sekh Aslam 00415 SBIN0012190 972 972 Processed 09/05/2024 718709387 SekhAslam BANK OF BARODA(606985)
237 MOMAN BADODIYA MP-19-006-055-001/43
(DHANANA) 		1719006000NRG25020520240052977 02/05/2024 HALIM BEE 1719006WL002952 HALIM BEE 00415 SBIN0012190 972 972 Processed 08/05/2024 718709387 HALIMBEE STATE BANK OF INDIA(508548)
238 MOMAN BADODIYA MP-19-006-055-001/87
(DHANANA) 		1719006000NRG25020520240052982 02/05/2024 rameshachanadra 1719006WL002952 rameshachanadra 00415 SBIN0012190 972 972 Processed 08/05/2024 718709387 rameshachanadra STATE BANK OF INDIA(508548)
239 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG25020520240053452 02/05/2024 Gulab singh 1719006WL002980 Gulab singh 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 Gulabsingh STATE BANK OF INDIA(508548)
240 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG25020520240053453 02/05/2024 Manju bai 1719006WL002980 Manju bai 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOMAN BADODIYA MP-19-006-059-001/363
(BHAISROD) 		1719006000NRG25020520240053456 02/05/2024 Ravi 1719006WL002980 Ravi 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
242 MOMAN BADODIYA MP-19-006-059-001/365
(BHAISROD) 		1719006000NRG25020520240053458 02/05/2024 santa bai 1719006WL002980 santa bai 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 santabai STATE BANK OF INDIA(508548)
243 MOMAN BADODIYA MP-19-006-059-002/608
(BHAISROD) 		1719006000NRG25020520240053468 02/05/2024 mukesh 1719006WL002980 mukesh 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 mukesh BANK OF INDIA(508505)
244 MOMAN BADODIYA MP-19-006-059-002/610
(BHAISROD) 		1719006000NRG25020520240053472 02/05/2024 surajsingh 1719006WL002980 surajsingh 00415 SBIN0012190 1458 1458 Rejected 08/05/2024 718709387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MOMAN BADODIYA MP-19-006-059-002/618
(BHAISROD) 		1719006000NRG25020520240053475 02/05/2024 Laxminarayn 1719006WL002980 Laxminarayn 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 Laxminarayn BANK OF INDIA(508505)
246 MOMAN BADODIYA MP-19-006-059-002/644
(BHAISROD) 		1719006000NRG25020520240053481 02/05/2024 vikramsingh 1719006WL002980 vikramsingh 00415 SBIN0012190 1458 1458 Processed 08/05/2024 718709387 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
247 MOMAN BADODIYA MP-19-006-077-001/22
(AYYAPUR) 		1719006000NRG25020520240053024 02/05/2024 ayodhyabai 1719006WL002955 ayodhyabai 00415 SBIN0012190 972 972 Processed 08/05/2024 718709387 ayodhyabai STATE BANK OF INDIA(508548)
248 MOMAN BADODIYA MP-19-006-077-001/22
(AYYAPUR) 		1719006000NRG25020520240053023 02/05/2024 Siddhnath 1719006WL002955 Siddhnath 00415 SBIN0012190 972 972 Processed 08/05/2024 718709387 Siddhnath BANK OF INDIA(508505)
249 MOMAN BADODIYA MP-19-006-077-001/37
(AYYAPUR) 		1719006000NRG25020520240053026 02/05/2024 Balver 1719006WL002955 Balver 00415 SBIN0012190 972 972 Processed 08/05/2024 718709387 Balver UNION BANK OF INDIA(508500)
SubTotal 36450 36450
250 MOMAN BADODIYA MP-19-006-029-001/264
(DEVARIMULLA) 		1719006000NRG25020520240053368 02/05/2024 SANGITA 1719006WL002974 SANGITA 00415 SBIN0030067 800 800 Processed 08/05/2024 718709387 SANGITA STATE BANK OF INDIA(508548)
SubTotal 800 800
251 MOMAN BADODIYA MP-19-006-031-001/274
(KUMARIYAKHAS) 		1719006000NRG25020520240053175 02/05/2024 ajay 1719006WL002966 ajay 00415 SBIN0030072 25 25 Processed 08/05/2024 718709387 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
252 MOMAN BADODIYA MP-19-006-032-001/210
(DANGICHA) 		1719006000NRG25020520240052995 02/05/2024 Meharban 1719006WL002953 Meharban 00415 SBIN0030072 3159 3159 Processed 08/05/2024 718709387 Meharban INDIA POST PAYMENTS BANK LIMITED(508528)
253 MOMAN BADODIYA MP-19-006-077-001/96
(AYYAPUR) 		1719006000NRG25020520240053033 02/05/2024 Sunil Malviya 1719006WL002955 Sunil Malviya 00415 SBIN0030072 972 972 Processed 08/05/2024 718709387 SunilMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4156 4156
254 MOMAN BADODIYA MP-19-006-023-003/477
(GADARAKHEDI) 		1719006000NRG25020520240053232 02/05/2024 suraj bai 1719006WL002969 suraj bai 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 surajbai STATE BANK OF INDIA(508548)
255 MOMAN BADODIYA MP-19-006-023-003/487
(GADARAKHEDI) 		1719006000NRG25020520240053234 02/05/2024 sarda bai 1719006WL002969 sarda bai 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 sardabai STATE BANK OF INDIA(508548)
256 MOMAN BADODIYA MP-19-006-031-001/473
(KUMARIYAKHAS) 		1719006000NRG25020520240053187 02/05/2024 nirbhesing 1719006WL002966 nirbhesing 00415 SBIN0030189 25 25 Processed 08/05/2024 718709387 nirbhesing INDIA POST PAYMENTS BANK LIMITED(508528)
257 MOMAN BADODIYA MP-19-006-038-001/112
(UKAWATA) 		1719006000NRG25020520240053039 02/05/2024 bagmal 1719006WL002957 bagmal 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 bagmal STATE BANK OF INDIA(508548)
258 MOMAN BADODIYA MP-19-006-038-001/113
(UKAWATA) 		1719006000NRG25020520240053040 02/05/2024 mukesh malviya 1719006WL002957 mukesh malviya 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 mukeshmalviya STATE BANK OF INDIA(508548)
259 MOMAN BADODIYA MP-19-006-038-001/164
(UKAWATA) 		1719006000NRG25020520240053042 02/05/2024 kayyum khan 1719006WL002957 kayyum khan 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 kayyumkhan INDIA POST PAYMENTS BANK LIMITED(508528)
260 MOMAN BADODIYA MP-19-006-038-001/164
(UKAWATA) 		1719006000NRG25020520240053043 02/05/2024 sanno bee 1719006WL002957 sanno bee 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 sannobee INDIA POST PAYMENTS BANK LIMITED(508528)
261 MOMAN BADODIYA MP-19-006-038-001/180
(UKAWATA) 		1719006000NRG25020520240053044 02/05/2024 irshada bi 1719006WL002957 irshada bi 00415 SBIN0030189 1326 1326 Processed 08/05/2024 718709387 irshadabi STATE BANK OF INDIA(508548)
262 MOMAN BADODIYA MP-19-006-038-001/180
(UKAWATA) 		1719006000NRG25020520240053045 02/05/2024 majid ali 1719006WL002957 majid ali 00415 SBIN0030189 1326 1326 Processed 08/05/2024 718709387 majidali STATE BANK OF INDIA(508548)
263 MOMAN BADODIYA MP-19-006-038-001/20
(UKAWATA) 		1719006000NRG25020520240053046 02/05/2024 munim khan 1719006WL002957 munim khan 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 munimkhan STATE BANK OF INDIA(508548)
264 MOMAN BADODIYA MP-19-006-038-001/20
(UKAWATA) 		1719006000NRG25020520240053047 02/05/2024 valiyann bee 1719006WL002957 valiyann bee 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 valiyannbee STATE BANK OF INDIA(508548)
265 MOMAN BADODIYA MP-19-006-038-001/24
(UKAWATA) 		1719006000NRG25020520240053048 02/05/2024 khalil khan 1719006WL002957 khalil khan 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 khalilkhan STATE BANK OF INDIA(508548)
266 MOMAN BADODIYA MP-19-006-038-001/433
(UKAWATA) 		1719006000NRG25020520240053049 02/05/2024 majid khan 1719006WL002957 majid khan 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 majidkhan STATE BANK OF INDIA(508548)
267 MOMAN BADODIYA MP-19-006-038-001/444
(UKAWATA) 		1719006000NRG25020520240053051 02/05/2024 akram khan 1719006WL002957 akram khan 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 akramkhan STATE BANK OF INDIA(508548)
268 MOMAN BADODIYA MP-19-006-038-001/444
(UKAWATA) 		1719006000NRG25020520240053050 02/05/2024 jamila bee 1719006WL002957 jamila bee 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 jamilabee STATE BANK OF INDIA(508548)
269 MOMAN BADODIYA MP-19-006-038-001/489
(UKAWATA) 		1719006000NRG25020520240053053 02/05/2024 anisha baa 1719006WL002957 anisha baa 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 anishabaa INDIA POST PAYMENTS BANK LIMITED(508528)
270 MOMAN BADODIYA MP-19-006-038-001/489
(UKAWATA) 		1719006000NRG25020520240053052 02/05/2024 jalil khan 1719006WL002957 jalil khan 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 jalilkhan STATE BANK OF INDIA(508548)
271 MOMAN BADODIYA MP-19-006-038-001/506
(UKAWATA) 		1719006000NRG25020520240053054 02/05/2024 saaud khan 1719006WL002957 saaud khan 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 saaudkhan STATE BANK OF INDIA(508548)
272 MOMAN BADODIYA MP-19-006-038-001/508
(UKAWATA) 		1719006000NRG25020520240053056 02/05/2024 AZIZ KHAN 1719006WL002957 AZIZ KHAN 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 AZIZKHAN STATE BANK OF INDIA(508548)
273 MOMAN BADODIYA MP-19-006-038-001/508
(UKAWATA) 		1719006000NRG25020520240053055 02/05/2024 jamila bee 1719006WL002957 jamila bee 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 jamilabee INDUSIND BANK(607189)
274 MOMAN BADODIYA MP-19-006-038-001/51
(UKAWATA) 		1719006000NRG25020520240053057 02/05/2024 sahid khan 1719006WL002957 sahid khan 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 sahidkhan STATE BANK OF INDIA(508548)
275 MOMAN BADODIYA MP-19-006-038-001/551
(UKAWATA) 		1719006000NRG25020520240053058 02/05/2024 saamim bee 1719006WL002957 saamim bee 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 saamimbee STATE BANK OF INDIA(508548)
276 MOMAN BADODIYA MP-19-006-038-001/551
(UKAWATA) 		1719006000NRG25020520240053059 02/05/2024 usman khan 1719006WL002957 usman khan 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 usmankhan STATE BANK OF INDIA(508548)
277 MOMAN BADODIYA MP-19-006-038-001/648
(UKAWATA) 		1719006000NRG25020520240053060 02/05/2024 aslam khan 1719006WL002957 aslam khan 00415 SBIN0030189 60 60 Processed 08/05/2024 718709387 aslamkhan STATE BANK OF INDIA(508548)
278 MOMAN BADODIYA MP-19-006-086-002/356
(PACHAWATA) 		1719006000NRG25020520240053519 02/05/2024 kamal singh 1719006WL002983 kamal singh 00415 SBIN0030189 1701 1701 Rejected 08/05/2024 718709387 A/c Blocked or Frozen
279 MOMAN BADODIYA MP-19-006-086-002/423
(PACHAWATA) 		1719006000NRG25020520240053521 02/05/2024 Bansilal 1719006WL002983 Bansilal 00415 SBIN0030189 1458 1458 Processed 08/05/2024 718709387 Bansilal STATE BANK OF INDIA(508548)
280 MOMAN BADODIYA MP-19-006-086-002/423
(PACHAWATA) 		1719006000NRG25020520240053522 02/05/2024 Raju bai 1719006WL002983 Raju bai 00415 SBIN0030189 1458 1458 Processed 08/05/2024 718709387 Rajubai STATE BANK OF INDIA(508548)
SubTotal 8554 8554
281 MOMAN BADODIYA MP-19-006-083-002/258
(TUNGANI) 		1719006000NRG25020520240053197 02/05/2024 manubai 1719006WL002967 manubai 00415 SBIN0030311 60 60 Processed 08/05/2024 718709387 manubai STATE BANK OF INDIA(508548)
282 MOMAN BADODIYA MP-19-006-086-002/623
(PACHAWATA) 		1719006000NRG25020520240053523 02/05/2024 sanjay kumar 1719006WL002983 sanjay kumar 00415 SBIN0030311 1458 1458 Processed 08/05/2024 718709387 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 1518 1518
283 MOMAN BADODIYA MP-19-006-003-001/245
(KADULA) 		1719006000NRG25020520240053075 02/05/2024 KAMAL SINGH 1719006WL002959 KAMAL SINGH 00415 SBIN0062227 1458 1458 Processed 08/05/2024 718709387 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
284 MOMAN BADODIYA MP-19-006-030-002/315-B
(MATANA) 		1719006000NRG25020520240053209 02/05/2024 Satish Kumar Bhilala 1719006WL002968 Satish Kumar Bhilala 00415 SBIN0062227 1458 1458 Processed 08/05/2024 718709387 SatishKumarBhilala STATE BANK OF INDIA(508548)
285 MOMAN BADODIYA MP-19-006-030-002/339-A
(MATANA) 		1719006000NRG25020520240053218 02/05/2024 Akhalesh Gurjar 1719006WL002968 Akhalesh Gurjar 00415 SBIN0062227 1458 1458 Processed 08/05/2024 718709387 AkhaleshGurjar BANK OF INDIA(508505)
286 MOMAN BADODIYA MP-19-006-030-002/422
(MATANA) 		1719006000NRG25020520240053221 02/05/2024 Rukhma Bai Bhilala 1719006WL002968 Rukhma Bai Bhilala 00415 SBIN0062227 1458 1458 Processed 08/05/2024 718709387 RukhmaBaiBhilala STATE BANK OF INDIA(508548)
SubTotal 5832 5832
287 MOMAN BADODIYA MP-19-006-077-001/471
(AYYAPUR) 		1719006000NRG25020520240053028 02/05/2024 chandrbhan singh 1719006WL002955 chandrbhan singh 00462 UCBA0001283 972 972 Processed 08/05/2024 718709387 chandrbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 972 972
288 MOMAN BADODIYA MP-19-006-020-001/289
(SARSI) 		1719006000NRG25020520240053509 02/05/2024 Lal Singh rajput 1719006WL002981 Lal Singh rajput 00468 UBIN0536466 100 100 Processed 08/05/2024 718709387 LalSinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 100 100
289 MOMAN BADODIYA MP-19-006-055-001/623
(DHANANA) 		1719006000NRG25020520240052979 02/05/2024 SOYAB SHAH 1719006WL002952 SOYAB SHAH 00468 UBIN0547719 972 972 Processed 08/05/2024 718709387 SOYABSHAH FINO PAYMENTS BANK LTD(608001)
290 MOMAN BADODIYA MP-19-006-059-002/653
(BHAISROD) 		1719006000NRG25020520240053487 02/05/2024 rajmal 1719006WL002980 rajmal 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718709387 rajmal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
291 MOMAN BADODIYA MP-19-006-077-001/37
(AYYAPUR) 		1719006000NRG25020520240053025 02/05/2024 devilal 1719006WL002955 devilal 00468 UBIN0547719 972 972 Processed 08/05/2024 718709387 devilal UNION BANK OF INDIA(508500)
292 MOMAN BADODIYA MP-19-006-077-001/450
(AYYAPUR) 		1719006000NRG25020520240053027 02/05/2024 Sanjay malviya 1719006WL002955 Sanjay malviya 00468 UBIN0547719 972 972 Processed 09/05/2024 718709387 Sanjaymalviya UCO BANK(607066)
293 MOMAN BADODIYA MP-19-006-077-001/53
(AYYAPUR) 		1719006000NRG25020520240053029 02/05/2024 radheshyam 1719006WL002955 radheshyam 00468 UBIN0547719 972 972 Processed 08/05/2024 718709387 radheshyam STATE BANK OF INDIA(508548)
294 MOMAN BADODIYA MP-19-006-077-001/55
(AYYAPUR) 		1719006000NRG25020520240053031 02/05/2024 nandram suryawanshi 1719006WL002955 nandram suryawanshi 00468 UBIN0547719 972 972 Processed 08/05/2024 718709387 nandramsuryawanshi UNION BANK OF INDIA(508500)
SubTotal 6318 6318
295 MOMAN BADODIYA MP-19-006-003-001/99
(KADULA) 		1719006000NRG25020520240053091 02/05/2024 Dharmendra Singh 1719006WL002959 Dharmendra Singh 00553 INDB0001325 1458 1458 Processed 08/05/2024 718709387 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
296 MOMAN BADODIYA MP-19-006-053-001/219
(SALSALAI) 		1719006000NRG25020520240052952 02/05/2024 Sanaulla Khan 1719006WL002951 Sanaulla Khan 00666 IDFB0042721 1458 1458 Processed 08/05/2024 718709387 SanaullaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
297 MOMAN BADODIYA MP-19-006-003-001/250
(KADULA) 		1719006000NRG25020520240053077 02/05/2024 PHUNDA BAI 1719006WL002959 PHUNDA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718709387 PHUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MOMAN BADODIYA MP-19-006-010-001/167
(MANGLIYA) 		1719006000NRG25020520240053142 02/05/2024 ramkaran 1719006WL002964 ramkaran 00691 IPOS0000001 1002 1002 Processed 08/05/2024 718709387 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
299 MOMAN BADODIYA MP-19-006-011-003/503
(BHAVANRASA) 		1719006000NRG25020520240053540 02/05/2024 tayyab Jan bi lala 1719006WL002984 tayyab Jan bi lala 00691 IPOS0000001 200 200 Processed 08/05/2024 718709387 tayyabJanbilala INDIA POST PAYMENTS BANK LIMITED(508528)
300 MOMAN BADODIYA MP-19-006-029-001/264
(DEVARIMULLA) 		1719006000NRG25020520240053367 02/05/2024 Lakhan Singh Rajput 1719006WL002974 Lakhan Singh Rajput 00691 IPOS0000001 800 800 Processed 08/05/2024 718709387 LakhanSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
301 MOMAN BADODIYA MP-19-006-029-001/425
(DEVARIMULLA) 		1719006000NRG25020520240053370 02/05/2024 Suraj Solanki 1719006WL002974 Suraj Solanki 00691 IPOS0000001 800 800 Processed 08/05/2024 718709387 SurajSolanki FINO PAYMENTS BANK LTD(608001)
302 MOMAN BADODIYA MP-19-006-030-002/297
(MATANA) 		1719006000NRG25020520240053206 02/05/2024 Anita Bai Bhilala 1719006WL002968 Anita Bai Bhilala 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718709387 AnitaBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
303 MOMAN BADODIYA MP-19-006-030-002/315-B
(MATANA) 		1719006000NRG25020520240053210 02/05/2024 Radha Bhilala 1719006WL002968 Radha Bhilala 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718709387 RadhaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOMAN BADODIYA MP-19-006-030-002/315-C
(MATANA) 		1719006000NRG25020520240053211 02/05/2024 Hima Bhilala 1719006WL002968 Hima Bhilala 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718709387 HimaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
305 MOMAN BADODIYA MP-19-006-030-002/333-A
(MATANA) 		1719006000NRG25020520240053216 02/05/2024 Sapna Solanki 1719006WL002968 Sapna Solanki 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718709387 SapnaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
306 MOMAN BADODIYA MP-19-006-032-001/430
(DANGICHA) 		1719006000NRG25020520240053005 02/05/2024 Jojan Pal 1719006WL002953 Jojan Pal 00691 IPOS0000001 3159 3159 Processed 08/05/2024 718709387 JojanPal STATE BANK OF INDIA(508548)
307 MOMAN BADODIYA MP-19-006-086-002/356
(PACHAWATA) 		1719006000NRG25020520240053520 02/05/2024 bali bai 1719006WL002983 bali bai 00691 IPOS0000001 1701 1701 Processed 08/05/2024 718709387 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14952 14952
308 MOMAN BADODIYA MP-19-006-053-001/172
(SALSALAI) 		1719006000NRG25020520240052946 02/05/2024 Kayyum Khan 1719006WL002951 Kayyum Khan 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 KayyumKhan NARMADA JHABUA GRAMIN BANK(508515)
309 MOMAN BADODIYA MP-19-006-053-001/230
(SALSALAI) 		1719006000NRG25020520240052954 02/05/2024 Chhaya Bai 1719006WL002951 Chhaya Bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 ChhayaBai NARMADA JHABUA GRAMIN BANK(508515)
310 MOMAN BADODIYA MP-19-006-053-001/252
(SALSALAI) 		1719006000NRG25020520240052957 02/05/2024 Anil Mevada 1719006WL002951 Anil Mevada 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 AnilMevada NARMADA JHABUA GRAMIN BANK(508515)
311 MOMAN BADODIYA MP-19-006-053-001/252
(SALSALAI) 		1719006000NRG25020520240052956 02/05/2024 Hemkunwar Bai 1719006WL002951 Hemkunwar Bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 HemkunwarBai NARMADA JHABUA GRAMIN BANK(508515)
312 MOMAN BADODIYA MP-19-006-053-001/252
(SALSALAI) 		1719006000NRG25020520240052955 02/05/2024 Kedarsingh Mewada 1719006WL002951 Kedarsingh Mewada 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 KedarsinghMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
313 MOMAN BADODIYA MP-19-006-053-001/252
(SALSALAI) 		1719006000NRG25020520240052958 02/05/2024 Radha Bai Mewada 1719006WL002951 Radha Bai Mewada 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 RadhaBaiMewada NARMADA JHABUA GRAMIN BANK(508515)
314 MOMAN BADODIYA MP-19-006-053-001/733
(SALSALAI) 		1719006000NRG25020520240052970 02/05/2024 Sangita Mewada 1719006WL002951 Sangita Mewada 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 SangitaMewada INDIA POST PAYMENTS BANK LIMITED(508528)
315 MOMAN BADODIYA MP-19-006-059-001/284
(BHAISROD) 		1719006000NRG25020520240053451 02/05/2024 Pirma Bai 1719006WL002980 Pirma Bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 PirmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 MOMAN BADODIYA MP-19-006-059-001/359
(BHAISROD) 		1719006000NRG25020520240053454 02/05/2024 keshu lal 1719006WL002980 keshu lal 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 keshulal STATE BANK OF INDIA(508548)
317 MOMAN BADODIYA MP-19-006-059-001/359
(BHAISROD) 		1719006000NRG25020520240053455 02/05/2024 TEJU BAI 1719006WL002980 TEJU BAI 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 TEJUBAI STATE BANK OF INDIA(508548)
318 MOMAN BADODIYA MP-19-006-059-001/365
(BHAISROD) 		1719006000NRG25020520240053457 02/05/2024 chagan lal 1719006WL002980 chagan lal 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 chaganlal UNION BANK OF INDIA(508500)
319 MOMAN BADODIYA MP-19-006-059-001/410
(BHAISROD) 		1719006000NRG25020520240053460 02/05/2024 shiddu lal 1719006WL002980 shiddu lal 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 shiddulal STATE BANK OF INDIA(508548)
320 MOMAN BADODIYA MP-19-006-059-001/410
(BHAISROD) 		1719006000NRG25020520240053461 02/05/2024 Shipra bai 1719006WL002980 Shipra bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 Shiprabai NARMADA JHABUA GRAMIN BANK(508515)
321 MOMAN BADODIYA MP-19-006-059-002/588
(BHAISROD) 		1719006000NRG25020520240053462 02/05/2024 Jagdish Nayak 1719006WL002980 Jagdish Nayak 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 JagdishNayak INDIA POST PAYMENTS BANK LIMITED(508528)
322 MOMAN BADODIYA MP-19-006-059-002/591
(BHAISROD) 		1719006000NRG25020520240053464 02/05/2024 Shantosh Nayak 1719006WL002980 Shantosh Nayak 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 ShantoshNayak BANK OF INDIA(508505)
323 MOMAN BADODIYA MP-19-006-059-002/602
(BHAISROD) 		1719006000NRG25020520240053466 02/05/2024 Devi Singh 1719006WL002980 Devi Singh 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 DeviSingh STATE BANK OF INDIA(508548)
324 MOMAN BADODIYA MP-19-006-059-002/609
(BHAISROD) 		1719006000NRG25020520240053471 02/05/2024 Rahul Nayak 1719006WL002980 Rahul Nayak 00697 BKID0MG0150 1458 1458 Rejected 08/05/2024 718709387 Account closed
325 MOMAN BADODIYA MP-19-006-059-002/609
(BHAISROD) 		1719006000NRG25020520240053469 02/05/2024 shita bai 1719006WL002980 shita bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 shitabai BANK OF INDIA(508505)
326 MOMAN BADODIYA MP-19-006-059-002/652
(BHAISROD) 		1719006000NRG25020520240053484 02/05/2024 Bhagwati Bai 1719006WL002980 Bhagwati Bai 00697 BKID0MG0150 1458 1458 Processed 08/05/2024 718709387 BhagwatiBai BANK OF INDIA(508505)
SubTotal 27702 27702
327 MOMAN BADODIYA MP-19-006-083-002/258
(TUNGANI) 		1719006000NRG25020520240053198 02/05/2024 prladhad 1719006WL002967 prladhad 00697 BKID0MG0151 60 60 Processed 08/05/2024 718709387 prladhad NARMADA JHABUA GRAMIN BANK(508515)
328 MOMAN BADODIYA MP-19-006-083-002/313
(TUNGANI) 		1719006000NRG25020520240053201 02/05/2024 Aashu bai 1719006WL002967 Aashu bai 00697 BKID0MG0151 60 60 Processed 08/05/2024 718709387 Aashubai INDUSIND BANK(607189)
329 MOMAN BADODIYA MP-19-006-083-002/313
(TUNGANI) 		1719006000NRG25020520240053200 02/05/2024 bharatsingh 1719006WL002967 bharatsingh 00697 BKID0MG0151 60 60 Processed 08/05/2024 718709387 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
330 MOMAN BADODIYA MP-19-006-083-002/313
(TUNGANI) 		1719006000NRG25020520240053199 02/05/2024 Ladkuwar bai 1719006WL002967 Ladkuwar bai 00697 BKID0MG0151 60 60 Processed 08/05/2024 718709387 Ladkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
331 MOMAN BADODIYA MP-19-006-003-001/122
(KADULA) 		1719006000NRG25020520240053063 02/05/2024 Amar singh 1719006WL002959 Amar singh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
332 MOMAN BADODIYA MP-19-006-003-001/122
(KADULA) 		1719006000NRG25020520240053062 02/05/2024 Banshi lal 1719006WL002959 Banshi lal 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
333 MOMAN BADODIYA MP-19-006-003-001/157
(KADULA) 		1719006000NRG25020520240053066 02/05/2024 Dinesh 1719006WL002959 Dinesh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
334 MOMAN BADODIYA MP-19-006-003-001/157
(KADULA) 		1719006000NRG25020520240053065 02/05/2024 KESHAR BAI 1719006WL002959 KESHAR BAI 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
335 MOMAN BADODIYA MP-19-006-003-001/157
(KADULA) 		1719006000NRG25020520240053064 02/05/2024 PRABHU LAL 1719006WL002959 PRABHU LAL 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
336 MOMAN BADODIYA MP-19-006-003-001/158
(KADULA) 		1719006000NRG25020520240053067 02/05/2024 Gopilal 1719006WL002959 Gopilal 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
337 MOMAN BADODIYA MP-19-006-003-001/158
(KADULA) 		1719006000NRG25020520240053068 02/05/2024 IMRAT BAI 1719006WL002959 IMRAT BAI 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 IMRATBAI NARMADA JHABUA GRAMIN BANK(508515)
338 MOMAN BADODIYA MP-19-006-003-001/158
(KADULA) 		1719006000NRG25020520240053069 02/05/2024 Santosh 1719006WL002959 Santosh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 Santosh NARMADA JHABUA GRAMIN BANK(508515)
339 MOMAN BADODIYA MP-19-006-003-001/17
(KADULA) 		1719006000NRG25020520240053072 02/05/2024 Durjan singh 1719006WL002959 Durjan singh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 Durjansingh STATE BANK OF INDIA(508548)
340 MOMAN BADODIYA MP-19-006-003-001/17
(KADULA) 		1719006000NRG25020520240053074 02/05/2024 MAKHAN 1719006WL002959 MAKHAN 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
341 MOMAN BADODIYA MP-19-006-003-001/17
(KADULA) 		1719006000NRG25020520240053073 02/05/2024 Prakash bai 1719006WL002959 Prakash bai 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 Prakashbai BANK OF INDIA(508505)
342 MOMAN BADODIYA MP-19-006-003-001/250
(KADULA) 		1719006000NRG25020520240053076 02/05/2024 NARAYANSINGH 1719006WL002959 NARAYANSINGH 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG25020520240053080 02/05/2024 Arjun Singh 1719006WL002959 Arjun Singh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
344 MOMAN BADODIYA MP-19-006-003-001/278
(KADULA) 		1719006000NRG25020520240053082 02/05/2024 REKHA BAI 1719006WL002959 REKHA BAI 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
345 MOMAN BADODIYA MP-19-006-003-001/344
(KADULA) 		1719006000NRG25020520240053084 02/05/2024 DHAPU BAI 1719006WL002959 DHAPU BAI 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MOMAN BADODIYA MP-19-006-003-001/344
(KADULA) 		1719006000NRG25020520240053083 02/05/2024 KAILASH 1719006WL002959 KAILASH 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
347 MOMAN BADODIYA MP-19-006-003-001/76
(KADULA) 		1719006000NRG25020520240053085 02/05/2024 Ajab Singh 1719006WL002959 Ajab Singh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 AjabSingh NARMADA JHABUA GRAMIN BANK(508515)
348 MOMAN BADODIYA MP-19-006-003-001/76
(KADULA) 		1719006000NRG25020520240053086 02/05/2024 Sanju Bai 1719006WL002959 Sanju Bai 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
349 MOMAN BADODIYA MP-19-006-003-001/98
(KADULA) 		1719006000NRG25020520240053088 02/05/2024 Jitendra singh 1719006WL002959 Jitendra singh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
350 MOMAN BADODIYA MP-19-006-003-001/98
(KADULA) 		1719006000NRG25020520240053087 02/05/2024 Rajendra singh 1719006WL002959 Rajendra singh 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
351 MOMAN BADODIYA MP-19-006-003-001/99
(KADULA) 		1719006000NRG25020520240053090 02/05/2024 DURGA BAI 1719006WL002959 DURGA BAI 00697 BKID0MG0152 1458 1458 Processed 08/05/2024 718709387 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
352 MOMAN BADODIYA MP-19-006-010-001/136
(MANGLIYA) 		1719006000NRG25020520240053140 02/05/2024 sunita 1719006WL002964 sunita 00697 BKID0MG0152 1002 1002 Processed 08/05/2024 718709387 sunita NARMADA JHABUA GRAMIN BANK(508515)
353 MOMAN BADODIYA MP-19-006-011-001/15
(BHAVANRASA) 		1719006000NRG25020520240053529 02/05/2024 babulal 1719006WL002984 babulal 00697 BKID0MG0152 1215 1215 Processed 08/05/2024 718709387 babulal NARMADA JHABUA GRAMIN BANK(508515)
354 MOMAN BADODIYA MP-19-006-011-001/173
(BHAVANRASA) 		1719006000NRG25020520240053530 02/05/2024 vishnu prasad 1719006WL002984 vishnu prasad 00697 BKID0MG0152 1215 1215 Processed 08/05/2024 718709387 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
355 MOMAN BADODIYA MP-19-006-011-001/44
(BHAVANRASA) 		1719006000NRG25020520240053535 02/05/2024 kaluram 1719006WL002984 kaluram 00697 BKID0MG0152 1215 1215 Processed 08/05/2024 718709387 kaluram NARMADA JHABUA GRAMIN BANK(508515)
356 MOMAN BADODIYA MP-19-006-011-002/376
(BHAVANRASA) 		1719006000NRG25020520240053536 02/05/2024 narsingh 1719006WL002984 narsingh 00697 BKID0MG0152 200 200 Processed 08/05/2024 718709387 narsingh NARMADA JHABUA GRAMIN BANK(508515)
357 MOMAN BADODIYA MP-19-006-011-002/391
(BHAVANRASA) 		1719006000NRG25020520240053537 02/05/2024 rameshchandra 1719006WL002984 rameshchandra 00697 BKID0MG0152 200 200 Processed 08/05/2024 718709387 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
358 MOMAN BADODIYA MP-19-006-011-002/461
(BHAVANRASA) 		1719006000NRG25020520240053538 02/05/2024 balchand 1719006WL002984 balchand 00697 BKID0MG0152 200 200 Processed 08/05/2024 718709387 balchand NARMADA JHABUA GRAMIN BANK(508515)
359 MOMAN BADODIYA MP-19-006-011-003/507
(BHAVANRASA) 		1719006000NRG25020520240053541 02/05/2024 antarsingh 1719006WL002984 antarsingh 00697 BKID0MG0152 1215 1215 Processed 08/05/2024 718709387 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
360 MOMAN BADODIYA MP-19-006-011-003/518
(BHAVANRASA) 		1719006000NRG25020520240053542 02/05/2024 prabhulal 1719006WL002984 prabhulal 00697 BKID0MG0152 200 200 Processed 08/05/2024 718709387 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
361 MOMAN BADODIYA MP-19-006-011-003/522
(BHAVANRASA) 		1719006000NRG25020520240053544 02/05/2024 rajendra 1719006WL002984 rajendra 00697 BKID0MG0152 200 200 Processed 08/05/2024 718709387 rajendra STATE BANK OF INDIA(508548)
362 MOMAN BADODIYA MP-19-006-020-003/502
(SARSI) 		1719006000NRG25020520240053133 02/05/2024 ANITA 1719006WL002963 ANITA 00697 BKID0MG0152 60 60 Processed 08/05/2024 718709387 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37540 37540
363 MOMAN BADODIYA MP-19-006-015-003/601
(DHATARAWADA) 		1719006000NRG25020520240053018 02/05/2024 Mkesh bhilal 1719006WL002954 Mkesh bhilal 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718709387 Mkeshbhilal NARMADA JHABUA GRAMIN BANK(508515)
364 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG25020520240053506 02/05/2024 CHETAN GIRI 1719006WL002981 CHETAN GIRI 00697 BKID0MG0164 100 100 Processed 08/05/2024 718709387 CHETANGIRI NARMADA JHABUA GRAMIN BANK(508515)
365 MOMAN BADODIYA MP-19-006-020-003/502
(SARSI) 		1719006000NRG25020520240053132 02/05/2024 PRAKASH 1719006WL002963 PRAKASH 00697 BKID0MG0164 60 60 Processed 08/05/2024 718709387 PRAKASH STATE BANK OF INDIA(508548)
366 MOMAN BADODIYA MP-19-006-020-003/516
(SARSI) 		1719006000NRG25020520240053134 02/05/2024 MANGILAL 1719006WL002963 MANGILAL 00697 BKID0MG0164 60 60 Processed 08/05/2024 718709387 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
367 MOMAN BADODIYA MP-19-006-020-003/541
(SARSI) 		1719006000NRG25020520240053136 02/05/2024 annu bai 1719006WL002963 annu bai 00697 BKID0MG0164 60 60 Processed 08/05/2024 718709387 annubai NARMADA JHABUA GRAMIN BANK(508515)
368 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25020520240053514 02/05/2024 pirulal 1719006WL002982 pirulal 00697 BKID0MG0164 150 150 Processed 08/05/2024 718709387 pirulal NARMADA JHABUA GRAMIN BANK(508515)
369 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG25020520240053515 02/05/2024 raju bai 1719006WL002982 raju bai 00697 BKID0MG0164 150 150 Processed 08/05/2024 718709387 rajubai NARMADA JHABUA GRAMIN BANK(508515)
370 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG25020520240053517 02/05/2024 GOPAL 1719006WL002982 GOPAL 00697 BKID0MG0164 150 150 Processed 08/05/2024 718709387 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
371 MOMAN BADODIYA MP-19-006-029-001/195
(DEVARIMULLA) 		1719006000NRG25020520240053363 02/05/2024 Bhagwan Singh Sondhiya 1719006WL002974 Bhagwan Singh Sondhiya 00697 BKID0MG0164 800 800 Processed 08/05/2024 718709387 BhagwanSinghSondhiya NARMADA JHABUA GRAMIN BANK(508515)
372 MOMAN BADODIYA MP-19-006-030-002/431
(MATANA) 		1719006000NRG25020520240053223 02/05/2024 ANITABAI 1719006WL002968 ANITABAI 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718709387 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
373 MOMAN BADODIYA MP-19-006-031-001/106
(KUMARIYAKHAS) 		1719006000NRG25020520240053153 02/05/2024 buli bai 1719006WL002966 buli bai 00697 BKID0MG0164 25 25 Processed 08/05/2024 718709387 bulibai NARMADA JHABUA GRAMIN BANK(508515)
374 MOMAN BADODIYA MP-19-006-031-001/2
(KUMARIYAKHAS) 		1719006000NRG25020520240053167 02/05/2024 dinesh 1719006WL002966 dinesh 00697 BKID0MG0164 25 25 Processed 08/05/2024 718709387 dinesh NARMADA JHABUA GRAMIN BANK(508515)
375 MOMAN BADODIYA MP-19-006-031-001/2
(KUMARIYAKHAS) 		1719006000NRG25020520240053168 02/05/2024 radha bai 1719006WL002966 radha bai 00697 BKID0MG0164 25 25 Processed 08/05/2024 718709387 radhabai NARMADA JHABUA GRAMIN BANK(508515)
376 MOMAN BADODIYA MP-19-006-031-001/26
(KUMARIYAKHAS) 		1719006000NRG25020520240053173 02/05/2024 lakhan 1719006WL002966 lakhan 00697 BKID0MG0164 1458 1458 Processed 08/05/2024 718709387 lakhan NARMADA JHABUA GRAMIN BANK(508515)
377 MOMAN BADODIYA MP-19-006-031-001/439
(KUMARIYAKHAS) 		1719006000NRG25020520240053182 02/05/2024 atmaram 1719006WL002966 atmaram 00697 BKID0MG0164 25 25 Processed 08/05/2024 718709387 atmaram NARMADA JHABUA GRAMIN BANK(508515)
378 MOMAN BADODIYA MP-19-006-031-001/473
(KUMARIYAKHAS) 		1719006000NRG25020520240053188 02/05/2024 santos bai 1719006WL002966 santos bai 00697 BKID0MG0164 25 25 Processed 08/05/2024 718709387 santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
379 MOMAN BADODIYA MP-19-006-031-001/50
(KUMARIYAKHAS) 		1719006000NRG25020520240053190 02/05/2024 sangita bai 1719006WL002966 sangita bai 00697 BKID0MG0164 25 25 Processed 08/05/2024 718709387 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
380 MOMAN BADODIYA MP-19-006-031-001/53
(KUMARIYAKHAS) 		1719006000NRG25020520240053192 02/05/2024 dhapu bai 1719006WL002966 dhapu bai 00697 BKID0MG0164 25 25 Processed 08/05/2024 718709387 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
381 MOMAN BADODIYA MP-19-006-031-001/79
(KUMARIYAKHAS) 		1719006000NRG25020520240053195 02/05/2024 ramkaniyabai 1719006WL002966 ramkaniyabai 00697 BKID0MG0164 25 25 Processed 08/05/2024 718709387 ramkaniyabai BANK OF INDIA(508505)
382 MOMAN BADODIYA MP-19-006-032-002/360-A
(DANGICHA) 		1719006000NRG25020520240053011 02/05/2024 Mukesh 1719006WL002953 Mukesh 00697 BKID0MG0164 3159 3159 Processed 08/05/2024 718709387 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9263 9263
383 MOMAN BADODIYA MP-19-006-010-001/167
(MANGLIYA) 		1719006000NRG25020520240053143 02/05/2024 Ramsudha songara 1719006WL002964 Ramsudha songara 00697 BKID0MG9042 1002 1002 Processed 08/05/2024 718709387 Ramsudhasongara NARMADA JHABUA GRAMIN BANK(508515)
384 MOMAN BADODIYA MP-19-006-011-003/531
(BHAVANRASA) 		1719006000NRG25020520240053545 02/05/2024 ramnath 1719006WL002984 ramnath 00697 BKID0MG9042 200 200 Processed 08/05/2024 718709387 ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1202 1202
385 MOMAN BADODIYA MP-19-006-011-001/119
(BHAVANRASA) 		1719006000NRG25020520240053527 02/05/2024 krishnakant 1719006WL002984 krishnakant 00697 BKID0NAMRGB 1215 1215 Processed 08/05/2024 718709387 krishnakant INDIA POST PAYMENTS BANK LIMITED(508528)
386 MOMAN BADODIYA MP-19-006-011-001/280
(BHAVANRASA) 		1719006000NRG25020520240053533 02/05/2024 sunil 1719006WL002984 sunil 00697 BKID0NAMRGB 1215 1215 Processed 08/05/2024 718709387 sunil NARMADA JHABUA GRAMIN BANK(508515)
387 MOMAN BADODIYA MP-19-006-011-003/493
(BHAVANRASA) 		1719006000NRG25020520240053539 02/05/2024 govind 1719006WL002984 govind 00697 BKID0NAMRGB 1215 1215 Processed 08/05/2024 718709387 govind NARMADA JHABUA GRAMIN BANK(508515)
388 MOMAN BADODIYA MP-19-006-011-003/520
(BHAVANRASA) 		1719006000NRG25020520240053543 02/05/2024 prakash bai 1719006WL002984 prakash bai 00697 BKID0NAMRGB 200 200 Processed 08/05/2024 718709387 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
389 MOMAN BADODIYA MP-19-006-031-001/17
(KUMARIYAKHAS) 		1719006000NRG25020520240053166 02/05/2024 rukhma bai 1719006WL002966 rukhma bai 00697 BKID0NAMRGB 25 25 Processed 08/05/2024 718709387 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
390 MOMAN BADODIYA MP-19-006-032-001/404
(DANGICHA) 		1719006000NRG25020520240053003 02/05/2024 omprakash 1719006WL002953 omprakash 00697 BKID0NAMRGB 3159 3159 Processed 08/05/2024 718709387 omprakash NARMADA JHABUA GRAMIN BANK(508515)
391 MOMAN BADODIYA MP-19-006-038-001/141
(UKAWATA) 		1719006000NRG25020520240053041 02/05/2024 ismail khan 1719006WL002957 ismail khan 00697 BKID0NAMRGB 60 60 Processed 08/05/2024 718709387 ismailkhan NARMADA JHABUA GRAMIN BANK(508515)
392 MOMAN BADODIYA MP-19-006-083-002/322
(TUNGANI) 		1719006000NRG25020520240053202 02/05/2024 lal singh 1719006WL002967 lal singh 00697 BKID0NAMRGB 60 60 Processed 08/05/2024 718709387 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
393 MOMAN BADODIYA MP-19-006-083-002/322
(TUNGANI) 		1719006000NRG25020520240053203 02/05/2024 sita bai 1719006WL002967 sita bai 00697 BKID0NAMRGB 60 60 Processed 08/05/2024 718709387 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7209 7209
Total 357862 357862

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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_020524APB_FTO_25123 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1458
2 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of Baroda BARB0SHAJAP SHAJAPUR 150
3 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 100
4 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 7290
5 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of India BKID0009068 LEEMA CHOUHAN 1458
6 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of India BKID0009550 SHAJAPUR 120
7 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of India BKID0009553 MOMAN BARODIA 101023
8 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of India BKID0009554 SHUJALPUR 41796
9 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of India BKID0009563 KANAD 1458
10 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of India BKID0009566 KALAPIPAL 1458
11 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of India BKID0009957 SARANGPUR 972
12 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 60
13 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Canara Bank CNRB0004756 Shujalpur 2916
14 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Central Bank Of India CBIN0280779 AKODIA(MANDI) 5832
15 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1458
16 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Indian Bank IDIB000S674 SHUJALPUR 1944
17 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Punjab National Bank PUNB0683000 SHUJALPUR MP 486
18 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 State Bank of India SBIN0003493 SHAJAPUR 4860
19 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 State Bank of India SBIN0005861 ADB SARANGPUR 1458
20 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 State Bank of India SBIN0009271 MANDODA SAB 14383
21 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 State Bank of India SBIN0010811 AGAR 1458
22 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 State Bank of India SBIN0012190 AKODIA 36450
23 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 800
24 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 State Bank of India SBIN0030072 SARANGPUR 4156
25 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 State Bank of India SBIN0030189 PANWADI 8554
26 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1518
27 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 State Bank of India SBIN0062227 Moman Badodiya 5832
28 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 UCO Bank UCBA0001283 GULANA 972
29 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Union Bank of India UBIN0536466 SAHAJAPUR 100
30 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Union Bank of India UBIN0547719 KILODA 6318
31 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 IndusInd Bank Ltd. INDB0001325 Talodh 1458
32 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 IDFC Bank IDFB0042721 IDFC Bank 1458
33 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 India Post Payments Bank IPOS0000001 Shajapur 14952
34 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 27702
35 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 240
36 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 15582
37 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 21958
38 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 9263
39 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1202
40 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 120
41 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 3845
42 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 3184
43 MOMAN BADODIYA MP1719006_020524APB_FTO_25123 Madhya Pradesh Gramin Bank BKID0NAMRGB PANWADI (MPGB) 60

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