Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_191222APB_FTO_591426
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOMAN BADODIYA MP-19-006-049-002/348
(BEDARNAGAR) 		1719006000NRG23191220220525237 19/12/2022 Sangeeta Bai 1719006WL065316 Sangeeta Bai 00045 BARB0SHUJAL 1224 1224 Processed 27/12/2022 034916032 SangeetaBai BANK OF BARODA(606985)
2 MOMAN BADODIYA MP-19-006-049-002/412
(BEDARNAGAR) 		1719006000NRG23191220220525238 19/12/2022 Munni bai 1719006WL065316 Munni bai 00045 BARB0SHUJAL 408 408 Processed 27/12/2022 034916032 Munnibai BANK OF BARODA(606985)
3 MOMAN BADODIYA MP-19-006-054-002/641
(MUDLAY) 		1719006000NRG23191220220525928 19/12/2022 Shobha Bai 1719006WL065410 Shobha Bai 00045 BARB0SHUJAL 1224 1224 Processed 27/12/2022 034916032 ShobhaBai BANK OF BARODA(606985)
4 MOMAN BADODIYA MP-19-006-054-002/648
(MUDLAY) 		1719006000NRG23191220220525929 19/12/2022 Sher singh 1719006WL065410 Sher singh 00045 BARB0SHUJAL 1224 1224 Processed 27/12/2022 034916032 Shersingh BANK OF BARODA(606985)
5 MOMAN BADODIYA MP-19-006-059-001/544
(BHAISROD) 		1719006000NRG23191220220525259 19/12/2022 bhuri bai 1719006WL065318 bhuri bai 00045 BARB0SHUJAL 1224 1224 Processed 27/12/2022 034916032 bhuribai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 MOMAN BADODIYA MP-19-006-059-001/82
(BHAISROD) 		1719006000NRG23191220220525246 19/12/2022 NIRAJ SHARMA 1719006WL065317 NIRAJ SHARMA 00045 BARB0SHUJAL 1428 1428 Processed 27/12/2022 034916032 NIRAJSHARMA BANK OF BARODA(606985)
SubTotal 6732 6732
7 MOMAN BADODIYA MP-19-006-053-001/212
(SALSALAI) 		1719006000NRG23191220220525585 19/12/2022 Manish Sen 1719006WL065361 Manish Sen 00048 BKID0009550 1224 1224 Processed 27/12/2022 034916032 ManishSen BANK OF INDIA(508505)
SubTotal 1224 1224
8 MOMAN BADODIYA MP-19-006-003-001/180
(KADULA) 		1719006000NRG23191220220525482 19/12/2022 Mamta bai 1719006WL065345 Mamta bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
9 MOMAN BADODIYA MP-19-006-003-001/424
(KADULA) 		1719006000NRG23191220220525486 19/12/2022 Babu Lal 1719006WL065345 Babu Lal 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 BabuLal BANK OF INDIA(508505)
10 MOMAN BADODIYA MP-19-006-007-002/634
(BURLAY) 		1719006000NRG23191220220525475 19/12/2022 gokal singh 1719006WL065344 gokal singh 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 gokalsingh BANK OF INDIA(508505)
11 MOMAN BADODIYA MP-19-006-007-002/676
(BURLAY) 		1719006000NRG23191220220525477 19/12/2022 arjun singh 1719006WL065344 arjun singh 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
12 MOMAN BADODIYA MP-19-006-007-002/711
(BURLAY) 		1719006000NRG23191220220525479 19/12/2022 premsingh 1719006WL065344 premsingh 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 premsingh NARMADA JHABUA GRAMIN BANK(508515)
13 MOMAN BADODIYA MP-19-006-012-001/122
(SAGDIYA) 		1719006000NRG23191220220525907 19/12/2022 ishvar 1719006WL065408 ishvar 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 ishvar BANK OF INDIA(508505)
14 MOMAN BADODIYA MP-19-006-012-001/166
(SAGDIYA) 		1719006000NRG23191220220525908 19/12/2022 BAJADUR SINGH 1719006WL065408 BAJADUR SINGH 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 BAJADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOMAN BADODIYA MP-19-006-012-002/277
(SAGDIYA) 		1719006000NRG23191220220525899 19/12/2022 amar singh 1719006WL065406 amar singh 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 amarsingh BANK OF INDIA(508505)
16 MOMAN BADODIYA MP-19-006-012-002/277
(SAGDIYA) 		1719006000NRG23191220220525900 19/12/2022 krishna bai 1719006WL065406 krishna bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 krishnabai BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-012-002/280
(SAGDIYA) 		1719006000NRG23191220220525913 19/12/2022 MAYA BAI 1719006WL065409 MAYA BAI 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 MAYABAI BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-012-002/282
(SAGDIYA) 		1719006000NRG23191220220525901 19/12/2022 RAMESH 1719006WL065406 RAMESH 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 RAMESH BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-012-002/332
(SAGDIYA) 		1719006000NRG23191220220525903 19/12/2022 PRAKASH CHANDRA 1719006WL065406 PRAKASH CHANDRA 00048 BKID0009553 816 816 Processed 27/12/2022 034916032 PRAKASHCHANDRA BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-012-002/359
(SAGDIYA) 		1719006000NRG23191220220525914 19/12/2022 Radheshyam Bagri 1719006WL065409 Radheshyam Bagri 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 RadheshyamBagri BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-012-002/429
(SAGDIYA) 		1719006000NRG23191220220525911 19/12/2022 dhapu bai 1719006WL065408 dhapu bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 dhapubai BANK OF INDIA(508505)
22 MOMAN BADODIYA MP-19-006-012-002/437
(SAGDIYA) 		1719006000NRG23191220220525912 19/12/2022 syam singh 1719006WL065408 syam singh 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 syamsingh BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-012-002/454
(SAGDIYA) 		1719006000NRG23191220220525904 19/12/2022 HOKAM BAI 1719006WL065406 HOKAM BAI 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 HOKAMBAI BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-012-002/454
(SAGDIYA) 		1719006000NRG23191220220525905 19/12/2022 Mahendra Singh 1719006WL065406 Mahendra Singh 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 MahendraSingh BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-013-001/17
(BHANDEDI) 		1719006000NRG23191220220525312 19/12/2022 Geeta bai 1719006WL065325 Geeta bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 Geetabai BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-014-001/168
(UMARIYADAYA) 		1719006000NRG23191220220525555 19/12/2022 rughnathsingh 1719006WL065357 rughnathsingh 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 rughnathsingh BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-015-001/114
(DHATARAWADA) 		1719006000NRG23191220220525824 19/12/2022 kaniram 1719006WL065387 kaniram 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 kaniram BANK OF INDIA(508505)
28 MOMAN BADODIYA MP-19-006-015-001/121
(DHATARAWADA) 		1719006000NRG23191220220525816 19/12/2022 kalu singh 1719006WL065386 kalu singh 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 kalusingh BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-015-001/130
(DHATARAWADA) 		1719006000NRG23191220220525818 19/12/2022 bebi bai 1719006WL065386 bebi bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 bebibai BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-015-003/517
(DHATARAWADA) 		1719006000NRG23191220220525821 19/12/2022 durga bai 1719006WL065386 durga bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 durgabai BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-015-003/517
(DHATARAWADA) 		1719006000NRG23191220220525820 19/12/2022 shanti lal 1719006WL065386 shanti lal 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 shantilal BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-015-003/600
(DHATARAWADA) 		1719006000NRG23191220220525822 19/12/2022 mangi lal 1719006WL065386 mangi lal 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 mangilal BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-015-003/600
(DHATARAWADA) 		1719006000NRG23191220220525823 19/12/2022 sunita bai 1719006WL065386 sunita bai 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 sunitabai BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-018-001/314
(KARJU) 		1719006000NRG23191220220525876 19/12/2022 HARI SINGH 1719006WL065397 HARI SINGH 00048 BKID0009553 120 120 Processed 27/12/2022 034916032 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
35 MOMAN BADODIYA MP-19-006-021-001/1109
(MOMANBADODIYA) 		1719006000NRG23191220220525515 19/12/2022 ankit 1719006WL065347 ankit 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 ankit STATE BANK OF INDIA(508548)
36 MOMAN BADODIYA MP-19-006-021-001/1327
(MOMANBADODIYA) 		1719006000NRG23191220220525516 19/12/2022 buli bai 1719006WL065347 buli bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 bulibai BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-021-001/2263
(MOMANBADODIYA) 		1719006000NRG23191220220525518 19/12/2022 sanu bai 1719006WL065347 sanu bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 sanubai FINO PAYMENTS BANK LTD(608001)
38 MOMAN BADODIYA MP-19-006-021-001/446
(MOMANBADODIYA) 		1719006000NRG23191220220525521 19/12/2022 amina bi 1719006WL065348 amina bi 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 aminabi BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-022-001/100
(JASAWADA) 		1719006000NRG23191220220525829 19/12/2022 surias 1719006WL065388 surias 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 surias NARMADA JHABUA GRAMIN BANK(508515)
40 MOMAN BADODIYA MP-19-006-022-001/162
(JASAWADA) 		1719006000NRG23191220220525846 19/12/2022 vikarm 1719006WL065393 vikarm 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 vikarm BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-022-001/27
(JASAWADA) 		1719006000NRG23191220220525838 19/12/2022 radhesaym 1719006WL065391 radhesaym 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 radhesaym BANK OF INDIA(508505)
42 MOMAN BADODIYA MP-19-006-022-001/69
(JASAWADA) 		1719006000NRG23191220220525830 19/12/2022 babu lal 1719006WL065388 babu lal 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 babulal BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-022-003/353
(JASAWADA) 		1719006000NRG23191220220525840 19/12/2022 parviti bai 1719006WL065391 parviti bai 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 parvitibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 MOMAN BADODIYA MP-19-006-022-003/401
(JASAWADA) 		1719006000NRG23191220220525841 19/12/2022 saymu bai 1719006WL065391 saymu bai 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 saymubai NARMADA JHABUA GRAMIN BANK(508515)
45 MOMAN BADODIYA MP-19-006-022-003/408
(JASAWADA) 		1719006000NRG23191220220525850 19/12/2022 rmiesh 1719006WL065393 rmiesh 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 rmiesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 MOMAN BADODIYA MP-19-006-022-003/467
(JASAWADA) 		1719006000NRG23191220220525842 19/12/2022 yespal singh 1719006WL065391 yespal singh 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 yespalsingh BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-022-003/472
(JASAWADA) 		1719006000NRG23191220220525834 19/12/2022 Kamal singh 1719006WL065388 Kamal singh 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 Kamalsingh BANK OF INDIA(508505)
48 MOMAN BADODIYA MP-19-006-022-003/472
(JASAWADA) 		1719006000NRG23191220220525835 19/12/2022 ladsingh 1719006WL065388 ladsingh 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
49 MOMAN BADODIYA MP-19-006-025-002/216
(KUMARIYAPAL) 		1719006000NRG23191220220525727 19/12/2022 chandu lal 1719006WL065381 chandu lal 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 chandulal BANK OF INDIA(508505)
50 MOMAN BADODIYA MP-19-006-025-003/499
(KUMARIYAPAL) 		1719006000NRG23191220220525732 19/12/2022 Dariyav bai 1719006WL065381 Dariyav bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 Dariyavbai BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-028-001/20
(NAGZIRI) 		1719006000NRG23191220220525705 19/12/2022 ratanlal 1719006WL065378 ratanlal 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 ratanlal BANK OF INDIA(508505)
52 MOMAN BADODIYA MP-19-006-028-001/34
(NAGZIRI) 		1719006000NRG23191220220525707 19/12/2022 vikram 1719006WL065378 vikram 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 vikram NARMADA JHABUA GRAMIN BANK(508515)
53 MOMAN BADODIYA MP-19-006-028-002/300
(NAGZIRI) 		1719006000NRG23191220220525711 19/12/2022 sona bai 1719006WL065378 sona bai 00048 BKID0009553 60 60 Processed 27/12/2022 034916032 sonabai BANK OF INDIA(508505)
54 MOMAN BADODIYA MP-19-006-028-002/353
(NAGZIRI) 		1719006000NRG23191220220525712 19/12/2022 Dugan bai 1719006WL065378 Dugan bai 00048 BKID0009553 60 60 Processed 27/12/2022 034916032 Duganbai NARMADA JHABUA GRAMIN BANK(508515)
55 MOMAN BADODIYA MP-19-006-028-002/354
(NAGZIRI) 		1719006000NRG23191220220525713 19/12/2022 MOHAN BAI 1719006WL065378 MOHAN BAI 00048 BKID0009553 60 60 Processed 27/12/2022 034916032 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
56 MOMAN BADODIYA MP-19-006-030-001/100
(MATANA) 		1719006000NRG23191220220523901 19/12/2022 RODMAL 1719006WL065149 RODMAL 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 RODMAL BANK OF INDIA(508505)
57 MOMAN BADODIYA MP-19-006-030-001/11
(MATANA) 		1719006000NRG23191220220523902 19/12/2022 SHANTI BAI 1719006WL065149 SHANTI BAI 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 SHANTIBAI BANK OF INDIA(508505)
58 MOMAN BADODIYA MP-19-006-030-001/226
(MATANA) 		1719006000NRG23191220220523881 19/12/2022 khanheyalal 1719006WL065144 khanheyalal 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 khanheyalal BANK OF INDIA(508505)
59 MOMAN BADODIYA MP-19-006-030-001/30
(MATANA) 		1719006000NRG23191220220523891 19/12/2022 RESHAM BAI 1719006WL065147 RESHAM BAI 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 RESHAMBAI BANK OF INDIA(508505)
60 MOMAN BADODIYA MP-19-006-030-001/38
(MATANA) 		1719006000NRG23191220220523930 19/12/2022 RAMESH 1719006WL065158 RAMESH 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 RAMESH BANK OF INDIA(508505)
61 MOMAN BADODIYA MP-19-006-030-001/51
(MATANA) 		1719006000NRG23191220220523931 19/12/2022 anokhilal 1719006WL065158 anokhilal 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 anokhilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 MOMAN BADODIYA MP-19-006-030-001/63
(MATANA) 		1719006000NRG23191220220523883 19/12/2022 sampat bai 1719006WL065144 sampat bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 sampatbai BANK OF INDIA(508505)
63 MOMAN BADODIYA MP-19-006-030-001/82
(MATANA) 		1719006000NRG23191220220523921 19/12/2022 PEERULAL 1719006WL065155 PEERULAL 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 PEERULAL BANK OF INDIA(508505)
64 MOMAN BADODIYA MP-19-006-030-002/287
(MATANA) 		1719006000NRG23191220220523906 19/12/2022 bhiharilal 1719006WL065149 bhiharilal 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 bhiharilal BANK OF INDIA(508505)
65 MOMAN BADODIYA MP-19-006-030-002/459
(MATANA) 		1719006000NRG23191220220523924 19/12/2022 PREM SINGH 1719006WL065155 PREM SINGH 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 PREMSINGH BANK OF INDIA(508505)
66 MOMAN BADODIYA MP-19-006-030-003/376
(MATANA) 		1719006000NRG23191220220523895 19/12/2022 GITA BAI 1719006WL065147 GITA BAI 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 GITABAI BANK OF INDIA(508505)
67 MOMAN BADODIYA MP-19-006-030-003/380
(MATANA) 		1719006000NRG23191220220523925 19/12/2022 GEETA BAI 1719006WL065155 GEETA BAI 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 GEETABAI BANK OF INDIA(508505)
68 MOMAN BADODIYA MP-19-006-030-003/403
(MATANA) 		1719006000NRG23191220220523898 19/12/2022 prem bai 1719006WL065147 prem bai 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 prembai BANK OF INDIA(508505)
69 MOMAN BADODIYA MP-19-006-030-003/403
(MATANA) 		1719006000NRG23191220220523897 19/12/2022 shiv singh 1719006WL065147 shiv singh 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 shivsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
70 MOMAN BADODIYA MP-19-006-036-001/112
(KHORIYAMA) 		1719006000NRG23191220220525334 19/12/2022 Goverdhan 1719006WL065328 Goverdhan 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 Goverdhan NARMADA JHABUA GRAMIN BANK(508515)
71 MOMAN BADODIYA MP-19-006-080-001/149
(BAKANI) 		1719006000NRG23191220220524753 19/12/2022 seetaram 1719006WL065270 seetaram 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 seetaram BANK OF INDIA(508505)
72 MOMAN BADODIYA MP-19-006-080-001/40
(BAKANI) 		1719006000NRG23191220220524757 19/12/2022 ansa bai gurjar 1719006WL065270 ansa bai gurjar 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 ansabaigurjar BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-080-001/60
(BAKANI) 		1719006000NRG23191220220524761 19/12/2022 babulal 1719006WL065270 babulal 00048 BKID0009553 1224 1224 Processed 27/12/2022 034916032 babulal BANK OF INDIA(508505)
74 MOMAN BADODIYA MP-19-006-083-001/33
(TUNGANI) 		1719006000NRG23191220220525527 19/12/2022 bane singh 1719006WL065350 bane singh 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 banesingh BANK OF INDIA(508505)
75 MOMAN BADODIYA MP-19-006-083-001/33
(TUNGANI) 		1719006000NRG23191220220525528 19/12/2022 kailash bai 1719006WL065350 kailash bai 00048 BKID0009553 1020 1020 Processed 27/12/2022 034916032 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75372 75372
76 MOMAN BADODIYA MP-19-006-049-002/316
(BEDARNAGAR) 		1719006000NRG23191220220525236 19/12/2022 Laad Singh 1719006WL065316 Laad Singh 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 LaadSingh BANK OF BARODA(606985)
77 MOMAN BADODIYA MP-19-006-053-001/15
(SALSALAI) 		1719006000NRG23191220220525582 19/12/2022 Yunus Khan Mevati 1719006WL065361 Yunus Khan Mevati 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 YunusKhanMevati STATE BANK OF INDIA(508548)
78 MOMAN BADODIYA MP-19-006-053-001/175
(SALSALAI) 		1719006000NRG23191220220525583 19/12/2022 Asim Khan 1719006WL065361 Asim Khan 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 AsimKhan BANK OF INDIA(508505)
79 MOMAN BADODIYA MP-19-006-053-001/211
(SALSALAI) 		1719006000NRG23191220220525584 19/12/2022 Bhojraj Mewada 1719006WL065361 Bhojraj Mewada 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 BhojrajMewada BANK OF INDIA(508505)
80 MOMAN BADODIYA MP-19-006-053-001/25
(SALSALAI) 		1719006000NRG23191220220525588 19/12/2022 Mukesh Kumar 1719006WL065361 Mukesh Kumar 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 MukeshKumar BANK OF INDIA(508505)
81 MOMAN BADODIYA MP-19-006-053-001/39
(SALSALAI) 		1719006000NRG23191220220525591 19/12/2022 Shivpratap Singh Mewada 1719006WL065361 Shivpratap Singh Mewada 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 ShivpratapSinghMewada NARMADA JHABUA GRAMIN BANK(508515)
82 MOMAN BADODIYA MP-19-006-053-001/445
(SALSALAI) 		1719006000NRG23191220220525592 19/12/2022 Ikram Khan 1719006WL065361 Ikram Khan 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 IkramKhan BANK OF INDIA(508505)
83 MOMAN BADODIYA MP-19-006-053-001/446
(SALSALAI) 		1719006000NRG23191220220525593 19/12/2022 Usman Khan 1719006WL065361 Usman Khan 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 UsmanKhan BANK OF INDIA(508505)
84 MOMAN BADODIYA MP-19-006-053-001/530
(SALSALAI) 		1719006000NRG23191220220525594 19/12/2022 Jagdish Mewada 1719006WL065361 Jagdish Mewada 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 JagdishMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 MOMAN BADODIYA MP-19-006-053-001/565
(SALSALAI) 		1719006000NRG23191220220525595 19/12/2022 Sugan Bai 1719006WL065361 Sugan Bai 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 SuganBai BANK OF INDIA(508505)
86 MOMAN BADODIYA MP-19-006-053-001/604
(SALSALAI) 		1719006000NRG23191220220525599 19/12/2022 Eshak Khan 1719006WL065361 Eshak Khan 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 EshakKhan STATE BANK OF INDIA(508548)
87 MOMAN BADODIYA MP-19-006-053-001/714
(SALSALAI) 		1719006000NRG23191220220525601 19/12/2022 Gokal Singh Mewada 1719006WL065361 Gokal Singh Mewada 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 GokalSinghMewada BANK OF INDIA(508505)
88 MOMAN BADODIYA MP-19-006-054-002/517
(MUDLAY) 		1719006000NRG23191220220525917 19/12/2022 Gangadhar 1719006WL065410 Gangadhar 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 Gangadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
89 MOMAN BADODIYA MP-19-006-054-002/529
(MUDLAY) 		1719006000NRG23191220220525920 19/12/2022 Radha Bai 1719006WL065410 Radha Bai 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 RadhaBai BANK OF INDIA(508505)
90 MOMAN BADODIYA MP-19-006-054-002/549
(MUDLAY) 		1719006000NRG23191220220525921 19/12/2022 Rekha Bai 1719006WL065410 Rekha Bai 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 RekhaBai BANK OF INDIA(508505)
91 MOMAN BADODIYA MP-19-006-054-002/634
(MUDLAY) 		1719006000NRG23191220220525926 19/12/2022 Hemendra Singh 1719006WL065410 Hemendra Singh 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 HemendraSingh BANK OF INDIA(508505)
92 MOMAN BADODIYA MP-19-006-055-001/185
(DHANANA) 		1719006000NRG23191220220525495 19/12/2022 Sharmila Bai 1719006WL065346 Sharmila Bai 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 SharmilaBai BANK OF INDIA(508505)
93 MOMAN BADODIYA MP-19-006-055-001/196
(DHANANA) 		1719006000NRG23191220220525497 19/12/2022 Raisha Bee 1719006WL065346 Raisha Bee 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 RaishaBee BANK OF INDIA(508505)
94 MOMAN BADODIYA MP-19-006-055-001/74
(DHANANA) 		1719006000NRG23191220220525510 19/12/2022 nurjahan bee 1719006WL065346 nurjahan bee 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 nurjahanbee BANK OF INDIA(508505)
95 MOMAN BADODIYA MP-19-006-059-001/135
(BHAISROD) 		1719006000NRG23191220220525298 19/12/2022 Mangilal 1719006WL065323 Mangilal 00048 BKID0009554 1020 1020 Processed 27/12/2022 034916032 Mangilal BANK OF INDIA(508505)
96 MOMAN BADODIYA MP-19-006-059-001/574
(BHAISROD) 		1719006000NRG23191220220525245 19/12/2022 raj kumari 1719006WL065317 raj kumari 00048 BKID0009554 1428 1428 Processed 27/12/2022 034916032 rajkumari BANK OF INDIA(508505)
97 MOMAN BADODIYA MP-19-006-070-002/402
(NITADALI) 		1719006000NRG23191220220525684 19/12/2022 Sunil Kumar 1719006WL065372 Sunil Kumar 00048 BKID0009554 1224 1224 Processed 27/12/2022 034916032 SunilKumar BANK OF INDIA(508505)
SubTotal 26928 26928
98 MOMAN BADODIYA MP-19-006-055-001/112
(DHANANA) 		1719006000NRG23191220220525488 19/12/2022 sheikh hanif khan 1719006WL065346 sheikh hanif khan 00048 BKID0009557 1224 1224 Processed 27/12/2022 034916032 sheikhhanifkhan BANK OF INDIA(508505)
99 MOMAN BADODIYA MP-19-006-055-001/217
(DHANANA) 		1719006000NRG23191220220525498 19/12/2022 Yunus Naushad Khan 1719006WL065346 Yunus Naushad Khan 00048 BKID0009557 1224 1224 Processed 27/12/2022 034916032 YunusNaushadKhan VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
SubTotal 2448 2448
100 MOMAN BADODIYA MP-19-006-022-001/9
(JASAWADA) 		1719006000NRG23191220220525832 19/12/2022 KISAR SINGH 1719006WL065388 KISAR SINGH 00048 BKID0009566 1224 1224 Processed 27/12/2022 034916032 KISARSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
101 MOMAN BADODIYA MP-19-006-025-003/275
(KUMARIYAPAL) 		1719006000NRG23191220220525728 19/12/2022 Jasmant Singh 1719006WL065381 Jasmant Singh 00048 BKID0009957 1224 1224 Processed 27/12/2022 034916032 JasmantSingh BANK OF INDIA(508505)
102 MOMAN BADODIYA MP-19-006-053-001/229
(SALSALAI) 		1719006000NRG23191220220525586 19/12/2022 Sanjaykumar 1719006WL065361 Sanjaykumar 00048 BKID0009957 1224 1224 Processed 27/12/2022 034916032 Sanjaykumar BANK OF INDIA(508505)
103 MOMAN BADODIYA MP-19-006-053-001/229
(SALSALAI) 		1719006000NRG23191220220525587 19/12/2022 Sunitabai Jayswal 1719006WL065361 Sunitabai Jayswal 00048 BKID0009957 1224 1224 Processed 27/12/2022 034916032 SunitabaiJayswal BANK OF INDIA(508505)
SubTotal 3672 3672
104 MOMAN BADODIYA MP-19-006-066-001/193
(GHANSODA) 		1719006000NRG23191220220525091 19/12/2022 MR RAJENDRA SINGH RAJPUT 1719006WL065299 MR RAJENDRA SINGH RAJPUT 00048 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 MRRAJENDRASINGHRAJPUT UNION BANK OF INDIA(508500)
SubTotal 1224 1224
105 MOMAN BADODIYA MP-19-006-040-001/970
(MANGALAJ) 		1719006000NRG23191220220525346 19/12/2022 SURESH CHANDRA PATIDAR 1719006WL065329 SURESH CHANDRA PATIDAR 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 SURESHCHANDRAPATIDAR UNION BANK OF INDIA(508500)
106 MOMAN BADODIYA MP-19-006-055-001/139
(DHANANA) 		1719006000NRG23191220220525490 19/12/2022 Shekh Hafiz 1719006WL065346 Shekh Hafiz 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 ShekhHafiz HDFC BANK LTD(607152)
107 MOMAN BADODIYA MP-19-006-055-001/229
(DHANANA) 		1719006000NRG23191220220525503 19/12/2022 Shekh Nawab 1719006WL065346 Shekh Nawab 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 ShekhNawab HDFC BANK LTD(607152)
108 MOMAN BADODIYA MP-19-006-058-001/287
(KAITHLAY) 		1719006000NRG23191220220525718 19/12/2022 Dinesh Kumar 1719006WL065380 Dinesh Kumar 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 DineshKumar CENTRAL BANK OF INDIA(607115)
109 MOMAN BADODIYA MP-19-006-058-001/287
(KAITHLAY) 		1719006000NRG23191220220525719 19/12/2022 Rinku Bai 1719006WL065380 Rinku Bai 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 RinkuBai CENTRAL BANK OF INDIA(607115)
110 MOMAN BADODIYA MP-19-006-058-001/329
(KAITHLAY) 		1719006000NRG23191220220525721 19/12/2022 Shyamu bai 1719006WL065380 Shyamu bai 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 Shyamubai CENTRAL BANK OF INDIA(607115)
111 MOMAN BADODIYA MP-19-006-058-001/330
(KAITHLAY) 		1719006000NRG23191220220525722 19/12/2022 Shankar Lal 1719006WL065380 Shankar Lal 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 ShankarLal CENTRAL BANK OF INDIA(607115)
112 MOMAN BADODIYA MP-19-006-058-001/331
(KAITHLAY) 		1719006000NRG23191220220525723 19/12/2022 Mahesh 1719006WL065380 Mahesh 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 Mahesh CENTRAL BANK OF INDIA(607115)
113 MOMAN BADODIYA MP-19-006-058-001/339
(KAITHLAY) 		1719006000NRG23191220220525725 19/12/2022 OM SINGH 1719006WL065380 OM SINGH 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 OMSINGH CENTRAL BANK OF INDIA(607115)
114 MOMAN BADODIYA MP-19-006-068-002/284
(KEWADAKHEDI) 		1719006000NRG23191220220525610 19/12/2022 hiralal 1719006WL065362 hiralal 00089 CBIN0280779 1428 1428 Processed 27/12/2022 034916032 hiralal UNION BANK OF INDIA(508500)
115 MOMAN BADODIYA MP-19-006-068-002/374
(KEWADAKHEDI) 		1719006000NRG23191220220525613 19/12/2022 kesar singh 1719006WL065362 kesar singh 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 kesarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
116 MOMAN BADODIYA MP-19-006-068-002/531
(KEWADAKHEDI) 		1719006000NRG23191220220525614 19/12/2022 devi singh 1719006WL065362 devi singh 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 devisingh CENTRAL BANK OF INDIA(607115)
117 MOMAN BADODIYA MP-19-006-070-002/279
(NITADALI) 		1719006000NRG23191220220525699 19/12/2022 Chanda Bai 1719006WL065376 Chanda Bai 00089 CBIN0280779 1224 1224 Processed 27/12/2022 034916032 ChandaBai CENTRAL BANK OF INDIA(607115)
SubTotal 16116 16116
118 MOMAN BADODIYA MP-19-006-059-001/432
(BHAISROD) 		1719006000NRG23191220220525256 19/12/2022 shyama bai 1719006WL065318 shyama bai 00176 IDIB000S674 816 816 Processed 27/12/2022 034916032 shyamabai BANK OF BARODA(606985)
SubTotal 816 816
119 MOMAN BADODIYA MP-19-006-072-001/254
(MORTAMALOTHAR) 		1719006000NRG23191220220525323 19/12/2022 maesh 1719006WL065327 maesh 00305 BKID0NAMRGB 60 60 Processed 27/12/2022 034916032 maesh IDBI BANK(607095)
SubTotal 60 60
120 MOMAN BADODIYA MP-19-006-054-002/549
(MUDLAY) 		1719006000NRG23191220220525922 19/12/2022 Ankit Khelvar 1719006WL065410 Ankit Khelvar 00354 PUNB0650600 1224 1224 Processed 27/12/2022 034916032 AnkitKhelvar UNION BANK OF INDIA(508500)
SubTotal 1224 1224
121 MOMAN BADODIYA MP-19-006-054-002/564
(MUDLAY) 		1719006000NRG23191220220525895 19/12/2022 Munshi Lal Khelval 1719006WL065404 Munshi Lal Khelval 00354 PUNB0683000 1020 1020 Processed 27/12/2022 034916032 MunshiLalKhelval STATE BANK OF INDIA(508548)
SubTotal 1020 1020
122 MOMAN BADODIYA MP-19-006-054-002/621
(MUDLAY) 		1719006000NRG23191220220525925 19/12/2022 Rahul Singh 1719006WL065410 Rahul Singh 00415 SBIN0003214 1224 1224 Processed 27/12/2022 034916032 RahulSingh STATE BANK OF INDIA(508548)
123 MOMAN BADODIYA MP-19-006-070-001/423
(NITADALI) 		1719006000NRG23191220220525696 19/12/2022 Rachna malviya 1719006WL065376 Rachna malviya 00415 SBIN0003214 1224 1224 Processed 27/12/2022 034916032 Rachnamalviya STATE BANK OF INDIA(508548)
SubTotal 2448 2448
124 MOMAN BADODIYA MP-19-006-003-001/288
(KADULA) 		1719006000NRG23191220220525483 19/12/2022 Bhoni singh 1719006WL065345 Bhoni singh 00415 SBIN0009271 1224 1224 Processed 27/12/2022 034916032 Bhonisingh STATE BANK OF INDIA(508548)
125 MOMAN BADODIYA MP-19-006-015-001/244
(DHATARAWADA) 		1719006000NRG23191220220525827 19/12/2022 savitri bai 1719006WL065387 savitri bai 00415 SBIN0009271 1224 1224 Processed 27/12/2022 034916032 savitribai STATE BANK OF INDIA(508548)
126 MOMAN BADODIYA MP-19-006-018-001/1036
(KARJU) 		1719006000NRG23191220220525863 19/12/2022 amara sinh 1719006WL065397 amara sinh 00415 SBIN0009271 120 120 Processed 27/12/2022 034916032 amarasinh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
127 MOMAN BADODIYA MP-19-006-018-001/1037
(KARJU) 		1719006000NRG23191220220525864 19/12/2022 shantibai 1719006WL065397 shantibai 00415 SBIN0009271 120 120 Processed 27/12/2022 034916032 shantibai STATE BANK OF INDIA(508548)
128 MOMAN BADODIYA MP-19-006-018-001/1051
(KARJU) 		1719006000NRG23191220220525866 19/12/2022 chandar lalu 1719006WL065397 chandar lalu 00415 SBIN0009271 120 120 Processed 27/12/2022 034916032 chandarlalu STATE BANK OF INDIA(508548)
129 MOMAN BADODIYA MP-19-006-018-001/1580
(KARJU) 		1719006000NRG23191220220525869 19/12/2022 MAMTA 1719006WL065397 MAMTA 00415 SBIN0009271 120 120 Processed 27/12/2022 034916032 MAMTA STATE BANK OF INDIA(508548)
130 MOMAN BADODIYA MP-19-006-018-001/1580
(KARJU) 		1719006000NRG23191220220525868 19/12/2022 SANTOSH KUMAR CHOUDHRY 1719006WL065397 SANTOSH KUMAR CHOUDHRY 00415 SBIN0009271 120 120 Processed 27/12/2022 034916032 SANTOSHKUMARCHOUDHRY STATE BANK OF INDIA(508548)
131 MOMAN BADODIYA MP-19-006-018-001/256
(KARJU) 		1719006000NRG23191220220525871 19/12/2022 MANGILAL 1719006WL065397 MANGILAL 00415 SBIN0009271 120 120 Rejected 29/12/2022 034916032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MOMAN BADODIYA MP-19-006-018-001/312
(KARJU) 		1719006000NRG23191220220525875 19/12/2022 Sapna bai 1719006WL065397 Sapna bai 00415 SBIN0009271 120 120 Rejected 29/12/2022 034916032 A/c Blocked or Frozen
133 MOMAN BADODIYA MP-19-006-018-001/340
(KARJU) 		1719006000NRG23191220220525877 19/12/2022 mahesh 1719006WL065397 mahesh 00415 SBIN0009271 120 120 Processed 27/12/2022 034916032 mahesh STATE BANK OF INDIA(508548)
134 MOMAN BADODIYA MP-19-006-018-001/397
(KARJU) 		1719006000NRG23191220220525880 19/12/2022 naginabai 1719006WL065397 naginabai 00415 SBIN0009271 120 120 Processed 27/12/2022 034916032 naginabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
135 MOMAN BADODIYA MP-19-006-030-001/226
(MATANA) 		1719006000NRG23191220220523882 19/12/2022 BHAGWATIBAI 1719006WL065144 BHAGWATIBAI 00415 SBIN0009271 1224 1224 Processed 27/12/2022 034916032 BHAGWATIBAI STATE BANK OF INDIA(508548)
SubTotal 4752 4752
136 MOMAN BADODIYA MP-19-006-046-001/231
(KHARSHOD) 		1719006000NRG23191220220525581 19/12/2022 rajaram 1719006WL065360 rajaram 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOMAN BADODIYA MP-19-006-053-001/583
(SALSALAI) 		1719006000NRG23191220220525597 19/12/2022 Mahendra 1719006WL065361 Mahendra 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
138 MOMAN BADODIYA MP-19-006-053-001/698
(SALSALAI) 		1719006000NRG23191220220525600 19/12/2022 Rajesh Kumar 1719006WL065361 Rajesh Kumar 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 RajeshKumar STATE BANK OF INDIA(508548)
139 MOMAN BADODIYA MP-19-006-053-001/734
(SALSALAI) 		1719006000NRG23191220220525602 19/12/2022 Mangi Lal 1719006WL065361 Mangi Lal 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 MangiLal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
140 MOMAN BADODIYA MP-19-006-054-002/502
(MUDLAY) 		1719006000NRG23191220220525915 19/12/2022 Om Prakesh 1719006WL065410 Om Prakesh 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 OmPrakesh STATE BANK OF INDIA(508548)
141 MOMAN BADODIYA MP-19-006-054-002/564
(MUDLAY) 		1719006000NRG23191220220525896 19/12/2022 Shyamu Bai 1719006WL065404 Shyamu Bai 00415 SBIN0012190 1020 1020 Processed 27/12/2022 034916032 ShyamuBai STATE BANK OF INDIA(508548)
142 MOMAN BADODIYA MP-19-006-054-002/641
(MUDLAY) 		1719006000NRG23191220220525927 19/12/2022 Manohar Lal 1719006WL065410 Manohar Lal 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 ManoharLal STATE BANK OF INDIA(508548)
143 MOMAN BADODIYA MP-19-006-055-001/158
(DHANANA) 		1719006000NRG23191220220525491 19/12/2022 dhankunwar bai 1719006WL065346 dhankunwar bai 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 dhankunwarbai STATE BANK OF INDIA(508548)
144 MOMAN BADODIYA MP-19-006-055-001/160
(DHANANA) 		1719006000NRG23191220220525492 19/12/2022 Eshvarsingh 1719006WL065346 Eshvarsingh 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Eshvarsingh STATE BANK OF INDIA(508548)
145 MOMAN BADODIYA MP-19-006-055-001/160
(DHANANA) 		1719006000NRG23191220220525493 19/12/2022 Prembai 1719006WL065346 Prembai 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Prembai STATE BANK OF INDIA(508548)
146 MOMAN BADODIYA MP-19-006-055-001/185
(DHANANA) 		1719006000NRG23191220220525494 19/12/2022 Makhansingh 1719006WL065346 Makhansingh 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Makhansingh STATE BANK OF INDIA(508548)
147 MOMAN BADODIYA MP-19-006-055-001/196
(DHANANA) 		1719006000NRG23191220220525496 19/12/2022 Nijam 1719006WL065346 Nijam 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Nijam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
148 MOMAN BADODIYA MP-19-006-055-001/218
(DHANANA) 		1719006000NRG23191220220525500 19/12/2022 Amin Bai 1719006WL065346 Amin Bai 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 AminBai HDFC BANK LTD(607152)
149 MOMAN BADODIYA MP-19-006-055-001/218
(DHANANA) 		1719006000NRG23191220220525501 19/12/2022 Shaikh Daud 1719006WL065346 Shaikh Daud 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 ShaikhDaud STATE BANK OF INDIA(508548)
150 MOMAN BADODIYA MP-19-006-055-001/218
(DHANANA) 		1719006000NRG23191220220525499 19/12/2022 Shekh Rasul 1719006WL065346 Shekh Rasul 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 ShekhRasul STATE BANK OF INDIA(508548)
151 MOMAN BADODIYA MP-19-006-055-001/270
(DHANANA) 		1719006000NRG23191220220525506 19/12/2022 Riyanabee 1719006WL065346 Riyanabee 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Riyanabee HDFC BANK LTD(607152)
152 MOMAN BADODIYA MP-19-006-055-001/270
(DHANANA) 		1719006000NRG23191220220525505 19/12/2022 Shekh Rafiq Khan 1719006WL065346 Shekh Rafiq Khan 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 ShekhRafiqKhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
153 MOMAN BADODIYA MP-19-006-055-001/38
(DHANANA) 		1719006000NRG23191220220525507 19/12/2022 sanovar kha 1719006WL065346 sanovar kha 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 sanovarkha STATE BANK OF INDIA(508548)
154 MOMAN BADODIYA MP-19-006-058-001/23
(KAITHLAY) 		1719006000NRG23191220220525716 19/12/2022 Ratanlal 1719006WL065380 Ratanlal 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
155 MOMAN BADODIYA MP-19-006-058-001/331
(KAITHLAY) 		1719006000NRG23191220220525724 19/12/2022 Gayatri bai 1719006WL065380 Gayatri bai 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOMAN BADODIYA MP-19-006-059-001/173
(BHAISROD) 		1719006000NRG23191220220525250 19/12/2022 jyoti 1719006WL065318 jyoti 00415 SBIN0012190 816 816 Processed 27/12/2022 034916032 jyoti STATE BANK OF INDIA(508548)
157 MOMAN BADODIYA MP-19-006-059-001/174
(BHAISROD) 		1719006000NRG23191220220525300 19/12/2022 dhrmendra 1719006WL065323 dhrmendra 00415 SBIN0012190 1020 1020 Processed 27/12/2022 034916032 dhrmendra NARMADA JHABUA GRAMIN BANK(508515)
158 MOMAN BADODIYA MP-19-006-059-001/179
(BHAISROD) 		1719006000NRG23191220220525254 19/12/2022 dhankuvar 1719006WL065318 dhankuvar 00415 SBIN0012190 816 816 Processed 27/12/2022 034916032 dhankuvar STATE BANK OF INDIA(508548)
159 MOMAN BADODIYA MP-19-006-059-001/179
(BHAISROD) 		1719006000NRG23191220220525253 19/12/2022 kripal singh 1719006WL065318 kripal singh 00415 SBIN0012190 816 816 Processed 27/12/2022 034916032 kripalsingh STATE BANK OF INDIA(508548)
160 MOMAN BADODIYA MP-19-006-059-001/413
(BHAISROD) 		1719006000NRG23191220220525311 19/12/2022 mangan bai 1719006WL065324 mangan bai 00415 SBIN0012190 1020 1020 Processed 27/12/2022 034916032 manganbai STATE BANK OF INDIA(508548)
161 MOMAN BADODIYA MP-19-006-059-001/420
(BHAISROD) 		1719006000NRG23191220220525308 19/12/2022 Bhuri Bai 1719006WL065323 Bhuri Bai 00415 SBIN0012190 1020 1020 Processed 27/12/2022 034916032 BhuriBai STATE BANK OF INDIA(508548)
162 MOMAN BADODIYA MP-19-006-059-001/420
(BHAISROD) 		1719006000NRG23191220220525307 19/12/2022 Unkar Lal Suryansi 1719006WL065323 Unkar Lal Suryansi 00415 SBIN0012190 816 816 Processed 27/12/2022 034916032 UnkarLalSuryansi UNION BANK OF INDIA(508500)
163 MOMAN BADODIYA MP-19-006-059-001/531
(BHAISROD) 		1719006000NRG23191220220525242 19/12/2022 NARBADAA BAI 1719006WL065317 NARBADAA BAI 00415 SBIN0012190 1428 1428 Processed 27/12/2022 034916032 NARBADAABAI STATE BANK OF INDIA(508548)
164 MOMAN BADODIYA MP-19-006-059-001/544
(BHAISROD) 		1719006000NRG23191220220525258 19/12/2022 Gulab Singh 1719006WL065318 Gulab Singh 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 GulabSingh UNION BANK OF INDIA(508500)
165 MOMAN BADODIYA MP-19-006-059-001/574
(BHAISROD) 		1719006000NRG23191220220525244 19/12/2022 vikram singh 1719006WL065317 vikram singh 00415 SBIN0012190 1428 1428 Processed 27/12/2022 034916032 vikramsingh STATE BANK OF INDIA(508548)
166 MOMAN BADODIYA MP-19-006-059-001/92
(BHAISROD) 		1719006000NRG23191220220525247 19/12/2022 Abishek 1719006WL065317 Abishek 00415 SBIN0012190 1428 1428 Processed 27/12/2022 034916032 Abishek STATE BANK OF INDIA(508548)
167 MOMAN BADODIYA MP-19-006-070-001/189
(NITADALI) 		1719006000NRG23191220220525688 19/12/2022 DEVRAJ 1719006WL065376 DEVRAJ 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 DEVRAJ STATE BANK OF INDIA(508548)
168 MOMAN BADODIYA MP-19-006-070-001/205
(NITADALI) 		1719006000NRG23191220220525690 19/12/2022 OMPRAKASH 1719006WL065376 OMPRAKASH 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 OMPRAKASH STATE BANK OF INDIA(508548)
169 MOMAN BADODIYA MP-19-006-070-001/421
(NITADALI) 		1719006000NRG23191220220525693 19/12/2022 Jivan 1719006WL065376 Jivan 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Jivan STATE BANK OF INDIA(508548)
170 MOMAN BADODIYA MP-19-006-070-001/422
(NITADALI) 		1719006000NRG23191220220525694 19/12/2022 dinesh malvya 1719006WL065376 dinesh malvya 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 dineshmalvya STATE BANK OF INDIA(508548)
171 MOMAN BADODIYA MP-19-006-070-001/422
(NITADALI) 		1719006000NRG23191220220525695 19/12/2022 sanju 1719006WL065376 sanju 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 sanju STATE BANK OF INDIA(508548)
172 MOMAN BADODIYA MP-19-006-070-001/423
(NITADALI) 		1719006000NRG23191220220525697 19/12/2022 Jitendra malviya 1719006WL065376 Jitendra malviya 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Jitendramalviya STATE BANK OF INDIA(508548)
173 MOMAN BADODIYA MP-19-006-070-002/279
(NITADALI) 		1719006000NRG23191220220525698 19/12/2022 GANPAT 1719006WL065376 GANPAT 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 GANPAT CENTRAL BANK OF INDIA(607115)
174 MOMAN BADODIYA MP-19-006-070-002/281
(NITADALI) 		1719006000NRG23191220220525676 19/12/2022 Alakar Singh 1719006WL065372 Alakar Singh 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 AlakarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
175 MOMAN BADODIYA MP-19-006-070-002/317
(NITADALI) 		1719006000NRG23191220220525679 19/12/2022 Bheru Singh 1719006WL065372 Bheru Singh 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 BheruSingh STATE BANK OF INDIA(508548)
176 MOMAN BADODIYA MP-19-006-070-002/317
(NITADALI) 		1719006000NRG23191220220525678 19/12/2022 Resham Bai 1719006WL065372 Resham Bai 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 ReshamBai STATE BANK OF INDIA(508548)
177 MOMAN BADODIYA MP-19-006-070-002/320
(NITADALI) 		1719006000NRG23191220220525680 19/12/2022 Bhavarji 1719006WL065372 Bhavarji 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 Bhavarji CENTRAL BANK OF INDIA(607115)
178 MOMAN BADODIYA MP-19-006-070-002/322
(NITADALI) 		1719006000NRG23191220220525681 19/12/2022 GOREESHANKAR 1719006WL065372 GOREESHANKAR 00415 SBIN0012190 1224 1224 Processed 27/12/2022 034916032 GOREESHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
179 MOMAN BADODIYA MP-19-006-072-001/148
(MORTAMALOTHAR) 		1719006000NRG23191220220525319 19/12/2022 Kuldip 1719006WL065327 Kuldip 00415 SBIN0012190 60 60 Processed 27/12/2022 034916032 Kuldip STATE BANK OF INDIA(508548)
180 MOMAN BADODIYA MP-19-006-072-001/24
(MORTAMALOTHAR) 		1719006000NRG23191220220525321 19/12/2022 jagdish 1719006WL065327 jagdish 00415 SBIN0012190 60 60 Processed 27/12/2022 034916032 jagdish ICICI BANK LTD(508534)
SubTotal 50916 50916
181 MOMAN BADODIYA MP-19-006-022-003/466
(JASAWADA) 		1719006000NRG23191220220525833 19/12/2022 JAGVIAN SINGH 1719006WL065388 JAGVIAN SINGH 00415 SBIN0030067 1224 1224 Processed 27/12/2022 034916032 JAGVIANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
182 MOMAN BADODIYA MP-19-006-028-002/298
(NAGZIRI) 		1719006000NRG23191220220525710 19/12/2022 vijay singh 1719006WL065378 vijay singh 00415 SBIN0030067 60 60 Processed 27/12/2022 034916032 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 1284 1284
183 MOMAN BADODIYA MP-19-006-040-001/955
(MANGALAJ) 		1719006000NRG23191220220525345 19/12/2022 RAJESH GOTI 1719006WL065329 RAJESH GOTI 00415 SBIN0030072 1224 1224 Processed 27/12/2022 034916032 RAJESHGOTI STATE BANK OF INDIA(508548)
184 MOMAN BADODIYA MP-19-006-041-001/631
(KHAMKHEDA) 		1719006000NRG23191220220525887 19/12/2022 Kuldeep prajapati 1719006WL065399 Kuldeep prajapati 00415 SBIN0030072 1224 1224 Processed 27/12/2022 034916032 Kuldeepprajapati UNION BANK OF INDIA(508500)
SubTotal 2448 2448
185 MOMAN BADODIYA MP-19-006-037-001/172
(JALODA) 		1719006000NRG23191220220525534 19/12/2022 jagdish nayak 1719006WL065352 jagdish nayak 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 jagdishnayak STATE BANK OF INDIA(508548)
186 MOMAN BADODIYA MP-19-006-037-001/380
(JALODA) 		1719006000NRG23191220220525543 19/12/2022 chanda bai rathor 1719006WL065353 chanda bai rathor 00415 SBIN0030189 1020 1020 Processed 27/12/2022 034916032 chandabairathor STATE BANK OF INDIA(508548)
187 MOMAN BADODIYA MP-19-006-037-001/454
(JALODA) 		1719006000NRG23191220220525546 19/12/2022 kalish 1719006WL065353 kalish 00415 SBIN0030189 1020 1020 Processed 27/12/2022 034916032 kalish NARMADA JHABUA GRAMIN BANK(508515)
188 MOMAN BADODIYA MP-19-006-037-001/480
(JALODA) 		1719006000NRG23191220220525535 19/12/2022 GEETA BAI NAYAK 1719006WL065352 GEETA BAI NAYAK 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 GEETABAINAYAK STATE BANK OF INDIA(508548)
189 MOMAN BADODIYA MP-19-006-037-001/50
(JALODA) 		1719006000NRG23191220220525530 19/12/2022 GORILAL SURYAVANSHI 1719006WL065351 GORILAL SURYAVANSHI 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 GORILALSURYAVANSHI STATE BANK OF INDIA(508548)
190 MOMAN BADODIYA MP-19-006-037-001/616
(JALODA) 		1719006000NRG23191220220525531 19/12/2022 mamta bai rajput 1719006WL065351 mamta bai rajput 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 mamtabairajput STATE BANK OF INDIA(508548)
191 MOMAN BADODIYA MP-19-006-037-001/72
(JALODA) 		1719006000NRG23191220220525532 19/12/2022 BIHARILAL NAYAK 1719006WL065351 BIHARILAL NAYAK 00415 SBIN0030189 408 408 Processed 27/12/2022 034916032 BIHARILALNAYAK STATE BANK OF INDIA(508548)
192 MOMAN BADODIYA MP-19-006-037-001/98
(JALODA) 		1719006000NRG23191220220525533 19/12/2022 amratlal 1719006WL065351 amratlal 00415 SBIN0030189 204 204 Processed 27/12/2022 034916032 amratlal STATE BANK OF INDIA(508548)
193 MOMAN BADODIYA MP-19-006-038-001/244
(UKAWATA) 		1719006000NRG23191220220525550 19/12/2022 habib khan 1719006WL065356 habib khan 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 habibkhan STATE BANK OF INDIA(508548)
194 MOMAN BADODIYA MP-19-006-038-001/693
(UKAWATA) 		1719006000NRG23191220220525552 19/12/2022 lalta bai malviya 1719006WL065356 lalta bai malviya 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 laltabaimalviya FINCARE SMALL FINANCE BANK LTD(608304)
195 MOMAN BADODIYA MP-19-006-038-001/694
(UKAWATA) 		1719006000NRG23191220220525553 19/12/2022 sugan bai 1719006WL065356 sugan bai 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 suganbai STATE BANK OF INDIA(508548)
196 MOMAN BADODIYA MP-19-006-075-001/225
(KONTA) 		1719006000NRG23191220220525811 19/12/2022 arjun mewada 1719006WL065385 arjun mewada 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 arjunmewada STATE BANK OF INDIA(508548)
197 MOMAN BADODIYA MP-19-006-075-001/627
(KONTA) 		1719006000NRG23191220220525812 19/12/2022 radheshyam mewada 1719006WL065385 radheshyam mewada 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 radheshyammewada BANK OF BARODA(606985)
198 MOMAN BADODIYA MP-19-006-075-001/629
(KONTA) 		1719006000NRG23191220220525813 19/12/2022 Brijesh mewada 1719006WL065385 Brijesh mewada 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 Brijeshmewada NARMADA JHABUA GRAMIN BANK(508515)
199 MOMAN BADODIYA MP-19-006-075-001/631
(KONTA) 		1719006000NRG23191220220525815 19/12/2022 Laxminarayan mewada 1719006WL065385 Laxminarayan mewada 00415 SBIN0030189 1224 1224 Processed 27/12/2022 034916032 Laxminarayanmewada STATE BANK OF INDIA(508548)
SubTotal 16116 16116
200 MOMAN BADODIYA MP-19-006-068-001/195
(KEWADAKHEDI) 		1719006000NRG23191220220525606 19/12/2022 bharat singh 1719006WL065362 bharat singh 00415 SBIN0030213 1224 1224 Processed 27/12/2022 034916032 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
201 MOMAN BADODIYA MP-19-006-055-001/229
(DHANANA) 		1719006000NRG23191220220525504 19/12/2022 Sheikh Saddam 1719006WL065346 Sheikh Saddam 00415 SBIN0030328 1224 1224 Processed 27/12/2022 034916032 SheikhSaddam HDFC BANK LTD(607152)
SubTotal 1224 1224
202 MOMAN BADODIYA MP-19-006-052-002/450
(BADIGAON) 		1719006000NRG23191220220525231 19/12/2022 hokam 1719006WL065313 hokam 00462 UCBA0001283 204 204 Processed 27/12/2022 034916032 hokam CANARA BANK(508532)
203 MOMAN BADODIYA MP-19-006-052-002/479
(BADIGAON) 		1719006000NRG23191220220525232 19/12/2022 KALURAM 1719006WL065313 KALURAM 00462 UCBA0001283 204 204 Processed 27/12/2022 034916032 KALURAM UCO BANK(607066)
204 MOMAN BADODIYA MP-19-006-052-002/517
(BADIGAON) 		1719006000NRG23191220220525233 19/12/2022 peeritambai mewada 1719006WL065313 peeritambai mewada 00462 UCBA0001283 408 408 Processed 27/12/2022 034916032 peeritambaimewada UCO BANK(607066)
SubTotal 816 816
205 MOMAN BADODIYA MP-19-006-057-001/108
(DHATURIYA) 		1719006000NRG23191220220525525 19/12/2022 pachiya bai 1719006WL065349 pachiya bai 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 pachiyabai UNION BANK OF INDIA(508500)
206 MOMAN BADODIYA MP-19-006-057-001/108
(DHATURIYA) 		1719006000NRG23191220220525524 19/12/2022 pratap singh 1719006WL065349 pratap singh 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 pratapsingh UNION BANK OF INDIA(508500)
207 MOMAN BADODIYA MP-19-006-057-001/506
(DHATURIYA) 		1719006000NRG23191220220525526 19/12/2022 Lakhan Singh 1719006WL065349 Lakhan Singh 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 LakhanSingh UNION BANK OF INDIA(508500)
208 MOMAN BADODIYA MP-19-006-059-001/113
(BHAISROD) 		1719006000NRG23191220220525240 19/12/2022 Sukharam Mewada 1719006WL065317 Sukharam Mewada 00468 UBIN0542814 1428 1428 Processed 27/12/2022 034916032 SukharamMewada UNION BANK OF INDIA(508500)
209 MOMAN BADODIYA MP-19-006-060-001/1765
(BOLAI) 		1719006000NRG23191220220525655 19/12/2022 rajesh kumar 1719006WL065368 rajesh kumar 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 rajeshkumar UNION BANK OF INDIA(508500)
210 MOMAN BADODIYA MP-19-006-060-001/1957
(BOLAI) 		1719006000NRG23191220220525656 19/12/2022 pankaj sharma 1719006WL065368 pankaj sharma 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 pankajsharma UNION BANK OF INDIA(508500)
211 MOMAN BADODIYA MP-19-006-060-001/1969
(BOLAI) 		1719006000NRG23191220220525657 19/12/2022 Mangupure 1719006WL065368 Mangupure 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 Mangupure UNION BANK OF INDIA(508500)
212 MOMAN BADODIYA MP-19-006-060-001/330
(BOLAI) 		1719006000NRG23191220220525658 19/12/2022 HEMENDRA SINGH 1719006WL065368 HEMENDRA SINGH 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 HEMENDRASINGH UNION BANK OF INDIA(508500)
213 MOMAN BADODIYA MP-19-006-060-001/412
(BOLAI) 		1719006000NRG23191220220525659 19/12/2022 mukesh 1719006WL065368 mukesh 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 mukesh UNION BANK OF INDIA(508500)
214 MOMAN BADODIYA MP-19-006-060-001/424
(BOLAI) 		1719006000NRG23191220220525660 19/12/2022 dinesh 1719006WL065368 dinesh 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 dinesh UNION BANK OF INDIA(508500)
215 MOMAN BADODIYA MP-19-006-060-001/424
(BOLAI) 		1719006000NRG23191220220525661 19/12/2022 sunitabai 1719006WL065368 sunitabai 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 sunitabai UNION BANK OF INDIA(508500)
216 MOMAN BADODIYA MP-19-006-060-001/426
(BOLAI) 		1719006000NRG23191220220525662 19/12/2022 seema bai 1719006WL065368 seema bai 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 seemabai UNION BANK OF INDIA(508500)
217 MOMAN BADODIYA MP-19-006-060-001/427
(BOLAI) 		1719006000NRG23191220220525663 19/12/2022 vikram singh 1719006WL065368 vikram singh 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 vikramsingh UNION BANK OF INDIA(508500)
218 MOMAN BADODIYA MP-19-006-060-001/888
(BOLAI) 		1719006000NRG23191220220525665 19/12/2022 RUSTAM KHA 1719006WL065368 RUSTAM KHA 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 RUSTAMKHA UNION BANK OF INDIA(508500)
219 MOMAN BADODIYA MP-19-006-060-001/888
(BOLAI) 		1719006000NRG23191220220525666 19/12/2022 sayra bee 1719006WL065368 sayra bee 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 sayrabee UNION BANK OF INDIA(508500)
220 MOMAN BADODIYA MP-19-006-060-001/915
(BOLAI) 		1719006000NRG23191220220525667 19/12/2022 IKBAL KHAN 1719006WL065368 IKBAL KHAN 00468 UBIN0542814 1212 1212 Processed 27/12/2022 034916032 IKBALKHAN UNION BANK OF INDIA(508500)
221 MOMAN BADODIYA MP-19-006-063-001/112
(SIMROL (SHU)) 		1719006000NRG23191220220525558 19/12/2022 GOVIND NAYAK 1719006WL065358 GOVIND NAYAK 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 GOVINDNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOMAN BADODIYA MP-19-006-063-001/158
(SIMROL (SHU)) 		1719006000NRG23191220220525562 19/12/2022 madanlal 1719006WL065358 madanlal 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 madanlal UNION BANK OF INDIA(508500)
223 MOMAN BADODIYA MP-19-006-063-001/158
(SIMROL (SHU)) 		1719006000NRG23191220220525564 19/12/2022 mahesh 1719006WL065358 mahesh 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 mahesh UNION BANK OF INDIA(508500)
224 MOMAN BADODIYA MP-19-006-063-001/158
(SIMROL (SHU)) 		1719006000NRG23191220220525563 19/12/2022 soram bai 1719006WL065358 soram bai 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 sorambai UNION BANK OF INDIA(508500)
225 MOMAN BADODIYA MP-19-006-063-001/216
(SIMROL (SHU)) 		1719006000NRG23191220220525567 19/12/2022 ANOKHILAL NAYAK 1719006WL065358 ANOKHILAL NAYAK 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 ANOKHILALNAYAK UNION BANK OF INDIA(508500)
226 MOMAN BADODIYA MP-19-006-063-001/251
(SIMROL (SHU)) 		1719006000NRG23191220220525569 19/12/2022 jaya rathore 1719006WL065358 jaya rathore 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 jayarathore UNION BANK OF INDIA(508500)
227 MOMAN BADODIYA MP-19-006-063-001/262
(SIMROL (SHU)) 		1719006000NRG23191220220525571 19/12/2022 ratansingh 1719006WL065358 ratansingh 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 ratansingh UNION BANK OF INDIA(508500)
228 MOMAN BADODIYA MP-19-006-063-001/344
(SIMROL (SHU)) 		1719006000NRG23191220220525573 19/12/2022 dev bai 1719006WL065358 dev bai 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 devbai UNION BANK OF INDIA(508500)
229 MOMAN BADODIYA MP-19-006-063-001/344
(SIMROL (SHU)) 		1719006000NRG23191220220525572 19/12/2022 narayan singh 1719006WL065358 narayan singh 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 narayansingh UNION BANK OF INDIA(508500)
230 MOMAN BADODIYA MP-19-006-063-001/562
(SIMROL (SHU)) 		1719006000NRG23191220220525574 19/12/2022 gayatri bai 1719006WL065358 gayatri bai 00468 UBIN0542814 1224 1224 Processed 27/12/2022 034916032 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31884 31884
231 MOMAN BADODIYA MP-19-006-038-001/693
(UKAWATA) 		1719006000NRG23191220220525551 19/12/2022 mohan lal malviya 1719006WL065356 mohan lal malviya 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 mohanlalmalviya STATE BANK OF INDIA(508548)
232 MOMAN BADODIYA MP-19-006-040-001/309
(MANGALAJ) 		1719006000NRG23191220220525340 19/12/2022 FULKUNWAR BAI 1719006WL065329 FULKUNWAR BAI 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 FULKUNWARBAI UNION BANK OF INDIA(508500)
233 MOMAN BADODIYA MP-19-006-040-001/309
(MANGALAJ) 		1719006000NRG23191220220525339 19/12/2022 RAMESHCHANDRA 1719006WL065329 RAMESHCHANDRA 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 RAMESHCHANDRA UNION BANK OF INDIA(508500)
234 MOMAN BADODIYA MP-19-006-040-001/761
(MANGALAJ) 		1719006000NRG23191220220525342 19/12/2022 DULEECHAND 1719006WL065329 DULEECHAND 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 DULEECHAND UNION BANK OF INDIA(508500)
235 MOMAN BADODIYA MP-19-006-040-001/761
(MANGALAJ) 		1719006000NRG23191220220525343 19/12/2022 PAVITRA BAI 1719006WL065329 PAVITRA BAI 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 PAVITRABAI UNION BANK OF INDIA(508500)
236 MOMAN BADODIYA MP-19-006-040-001/970
(MANGALAJ) 		1719006000NRG23191220220525347 19/12/2022 ALKA BAI 1719006WL065329 ALKA BAI 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 ALKABAI UNION BANK OF INDIA(508500)
237 MOMAN BADODIYA MP-19-006-041-001/235
(KHAMKHEDA) 		1719006000NRG23191220220525886 19/12/2022 Omshankar 1719006WL065399 Omshankar 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 Omshankar UNION BANK OF INDIA(508500)
238 MOMAN BADODIYA MP-19-006-066-001/105
(GHANSODA) 		1719006000NRG23191220220525078 19/12/2022 Maankunvar Bai Rajput 1719006WL065299 Maankunvar Bai Rajput 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 MaankunvarBaiRajput UNION BANK OF INDIA(508500)
239 MOMAN BADODIYA MP-19-006-066-001/111
(GHANSODA) 		1719006000NRG23191220220525079 19/12/2022 kala bai 1719006WL065299 kala bai 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 kalabai UNION BANK OF INDIA(508500)
240 MOMAN BADODIYA MP-19-006-066-001/116
(GHANSODA) 		1719006000NRG23191220220525080 19/12/2022 MR Sumit Singh 1719006WL065299 MR Sumit Singh 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 MRSumitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOMAN BADODIYA MP-19-006-066-001/119
(GHANSODA) 		1719006000NRG23191220220525081 19/12/2022 punamchandr 1719006WL065299 punamchandr 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 punamchandr UNION BANK OF INDIA(508500)
242 MOMAN BADODIYA MP-19-006-066-001/127
(GHANSODA) 		1719006000NRG23191220220525083 19/12/2022 bhuri bai 1719006WL065299 bhuri bai 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 bhuribai UNION BANK OF INDIA(508500)
243 MOMAN BADODIYA MP-19-006-066-001/127
(GHANSODA) 		1719006000NRG23191220220525082 19/12/2022 pappugir 1719006WL065299 pappugir 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 pappugir UNION BANK OF INDIA(508500)
244 MOMAN BADODIYA MP-19-006-066-001/128
(GHANSODA) 		1719006000NRG23191220220525084 19/12/2022 shankar lal 1719006WL065299 shankar lal 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 shankarlal UNION BANK OF INDIA(508500)
245 MOMAN BADODIYA MP-19-006-066-001/128
(GHANSODA) 		1719006000NRG23191220220525085 19/12/2022 sodra bai 1719006WL065299 sodra bai 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 sodrabai UNION BANK OF INDIA(508500)
246 MOMAN BADODIYA MP-19-006-066-001/144
(GHANSODA) 		1719006000NRG23191220220525086 19/12/2022 Pritam Singh 1719006WL065299 Pritam Singh 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 PritamSingh UNION BANK OF INDIA(508500)
247 MOMAN BADODIYA MP-19-006-066-001/147
(GHANSODA) 		1719006000NRG23191220220525087 19/12/2022 Vishnu Prasad 1719006WL065299 Vishnu Prasad 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 VishnuPrasad UNION BANK OF INDIA(508500)
248 MOMAN BADODIYA MP-19-006-066-001/167
(GHANSODA) 		1719006000NRG23191220220525088 19/12/2022 Bhanwarlal Malviya 1719006WL065299 Bhanwarlal Malviya 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 BhanwarlalMalviya UNION BANK OF INDIA(508500)
249 MOMAN BADODIYA MP-19-006-066-001/167
(GHANSODA) 		1719006000NRG23191220220525089 19/12/2022 Rajal Bai 1719006WL065299 Rajal Bai 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 RajalBai UNION BANK OF INDIA(508500)
250 MOMAN BADODIYA MP-19-006-066-001/2
(GHANSODA) 		1719006000NRG23191220220525092 19/12/2022 Atmaram Malviya 1719006WL065299 Atmaram Malviya 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 AtmaramMalviya UNION BANK OF INDIA(508500)
251 MOMAN BADODIYA MP-19-006-066-001/218
(GHANSODA) 		1719006000NRG23191220220525093 19/12/2022 Kalu Singh 1719006WL065299 Kalu Singh 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 KaluSingh UNION BANK OF INDIA(508500)
252 MOMAN BADODIYA MP-19-006-066-001/229
(GHANSODA) 		1719006000NRG23191220220525094 19/12/2022 Jasmat Singh 1719006WL065299 Jasmat Singh 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 JasmatSingh BANK OF INDIA(508505)
253 MOMAN BADODIYA MP-19-006-066-001/229
(GHANSODA) 		1719006000NRG23191220220525095 19/12/2022 Sugan Bai 1719006WL065299 Sugan Bai 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 SuganBai UNION BANK OF INDIA(508500)
254 MOMAN BADODIYA MP-19-006-066-001/230
(GHANSODA) 		1719006000NRG23191220220525096 19/12/2022 antar singh 1719006WL065299 antar singh 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 antarsingh UNION BANK OF INDIA(508500)
255 MOMAN BADODIYA MP-19-006-066-001/230
(GHANSODA) 		1719006000NRG23191220220525097 19/12/2022 santosh bai 1719006WL065299 santosh bai 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 santoshbai UNION BANK OF INDIA(508500)
256 MOMAN BADODIYA MP-19-006-066-001/53
(GHANSODA) 		1719006000NRG23191220220525098 19/12/2022 Dhapu Bai Bagri 1719006WL065299 Dhapu Bai Bagri 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 DhapuBaiBagri UNION BANK OF INDIA(508500)
257 MOMAN BADODIYA MP-19-006-066-001/53
(GHANSODA) 		1719006000NRG23191220220525099 19/12/2022 Jagdish Bagri 1719006WL065299 Jagdish Bagri 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 JagdishBagri UNION BANK OF INDIA(508500)
258 MOMAN BADODIYA MP-19-006-066-001/53
(GHANSODA) 		1719006000NRG23191220220525100 19/12/2022 Jamna Bai Bagri 1719006WL065299 Jamna Bai Bagri 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 JamnaBaiBagri UNION BANK OF INDIA(508500)
259 MOMAN BADODIYA MP-19-006-076-002/337
(CHOUKI HIDAYATPUR) 		1719006000NRG23191220220525077 19/12/2022 Ashok kumar 1719006WL065298 Ashok kumar 00468 UBIN0547719 1224 1224 Processed 27/12/2022 034916032 Ashokkumar UNION BANK OF INDIA(508500)
SubTotal 35496 35496
260 MOMAN BADODIYA MP-19-006-003-001/133
(KADULA) 		1719006000NRG23191220220525481 19/12/2022 kailash 1719006WL065345 kailash 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 kailash NARMADA JHABUA GRAMIN BANK(508515)
261 MOMAN BADODIYA MP-19-006-003-001/316
(KADULA) 		1719006000NRG23191220220525484 19/12/2022 Shayamu bai 1719006WL065345 Shayamu bai 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 Shayamubai NARMADA JHABUA GRAMIN BANK(508515)
262 MOMAN BADODIYA MP-19-006-003-001/330
(KADULA) 		1719006000NRG23191220220525485 19/12/2022 Santosh 1719006WL065345 Santosh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 Santosh NARMADA JHABUA GRAMIN BANK(508515)
263 MOMAN BADODIYA MP-19-006-007-002/711
(BURLAY) 		1719006000NRG23191220220525480 19/12/2022 bhanwar bai 1719006WL065344 bhanwar bai 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 bhanwarbai NARMADA JHABUA GRAMIN BANK(508515)
264 MOMAN BADODIYA MP-19-006-021-001/1798
(MOMANBADODIYA) 		1719006000NRG23191220220525519 19/12/2022 ramprasad 1719006WL065348 ramprasad 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
265 MOMAN BADODIYA MP-19-006-028-001/119
(NAGZIRI) 		1719006000NRG23191220220525704 19/12/2022 manju bai 1719006WL065378 manju bai 00601 BKID0NAMRGB 60 60 Processed 27/12/2022 034916032 manjubai NARMADA JHABUA GRAMIN BANK(508515)
266 MOMAN BADODIYA MP-19-006-028-001/21
(NAGZIRI) 		1719006000NRG23191220220525706 19/12/2022 mangu bai 1719006WL065378 mangu bai 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 mangubai NARMADA JHABUA GRAMIN BANK(508515)
267 MOMAN BADODIYA MP-19-006-028-001/34
(NAGZIRI) 		1719006000NRG23191220220525708 19/12/2022 rukhma bai 1719006WL065378 rukhma bai 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
268 MOMAN BADODIYA MP-19-006-028-001/35
(NAGZIRI) 		1719006000NRG23191220220525709 19/12/2022 savitra bai 1719006WL065378 savitra bai 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 savitrabai NARMADA JHABUA GRAMIN BANK(508515)
269 MOMAN BADODIYA MP-19-006-030-003/386
(MATANA) 		1719006000NRG23191220220523926 19/12/2022 RAMRATAN 1719006WL065155 RAMRATAN 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 RAMRATAN BANK OF INDIA(508505)
270 MOMAN BADODIYA MP-19-006-053-001/288
(SALSALAI) 		1719006000NRG23191220220525589 19/12/2022 Makhan Singh Mewada 1719006WL065361 Makhan Singh Mewada 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 MakhanSinghMewada STATE BANK OF INDIA(508548)
271 MOMAN BADODIYA MP-19-006-058-001/23
(KAITHLAY) 		1719006000NRG23191220220525717 19/12/2022 Kamla bai 1719006WL065380 Kamla bai 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
272 MOMAN BADODIYA MP-19-006-059-001/127
(BHAISROD) 		1719006000NRG23191220220525248 19/12/2022 ACHAL 1719006WL065318 ACHAL 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 ACHAL NARMADA JHABUA GRAMIN BANK(508515)
273 MOMAN BADODIYA MP-19-006-059-001/179
(BHAISROD) 		1719006000NRG23191220220525251 19/12/2022 mohan singh 1719006WL065318 mohan singh 00601 BKID0NAMRGB 816 816 Processed 27/12/2022 034916032 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
274 MOMAN BADODIYA MP-19-006-059-001/179
(BHAISROD) 		1719006000NRG23191220220525252 19/12/2022 rajkunwar 1719006WL065318 rajkunwar 00601 BKID0NAMRGB 816 816 Processed 27/12/2022 034916032 rajkunwar NARMADA JHABUA GRAMIN BANK(508515)
275 MOMAN BADODIYA MP-19-006-059-001/345
(BHAISROD) 		1719006000NRG23191220220525302 19/12/2022 omparkash 1719006WL065323 omparkash 00601 BKID0NAMRGB 816 816 Processed 27/12/2022 034916032 omparkash BANK OF INDIA(508505)
276 MOMAN BADODIYA MP-19-006-059-001/417
(BHAISROD) 		1719006000NRG23191220220525241 19/12/2022 shima bai 1719006WL065317 shima bai 00601 BKID0NAMRGB 1428 1428 Processed 27/12/2022 034916032 shimabai NARMADA JHABUA GRAMIN BANK(508515)
277 MOMAN BADODIYA MP-19-006-072-001/25
(MORTAMALOTHAR) 		1719006000NRG23191220220525322 19/12/2022 parwat singh 1719006WL065327 parwat singh 00601 BKID0NAMRGB 60 60 Processed 27/12/2022 034916032 parwatsingh STATE BANK OF INDIA(508548)
SubTotal 18684 18684
278 MOMAN BADODIYA MP-19-006-037-001/708
(JALODA) 		1719006000NRG23191220220525548 19/12/2022 HIRAMANI PATIDAR 1719006WL065355 HIRAMANI PATIDAR 00662 BDBL0001514 1020 1020 Processed 27/12/2022 034916032 HIRAMANIPATIDAR RATNAKAR BANK(607393)
SubTotal 1020 1020
279 MOMAN BADODIYA MP-19-006-021-001/1873
(MOMANBADODIYA) 		1719006000NRG23191220220525517 19/12/2022 Balram 1719006WL065347 Balram 00688 FINO0001446 1224 1224 Processed 27/12/2022 034916032 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
280 MOMAN BADODIYA MP-19-006-019-001/249
(AROLIYA) 		1719006000NRG23191220220525930 19/12/2022 Gopal 1719006WL065411 Gopal 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034916032 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
281 MOMAN BADODIYA MP-19-006-053-001/565
(SALSALAI) 		1719006000NRG23191220220525596 19/12/2022 Dali Bai 1719006WL065361 Dali Bai 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034916032 DaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
282 MOMAN BADODIYA MP-19-006-059-001/556
(BHAISROD) 		1719006000NRG23191220220525243 19/12/2022 prem singh 1719006WL065317 prem singh 00697 BKID0MG0150 1224 1224 Processed 27/12/2022 034916032 premsingh NARMADA JHABUA GRAMIN BANK(508515)
283 MOMAN BADODIYA MP-19-006-061-001/117
(PALASAWAD) 		1719006000NRG23191220220525313 19/12/2022 Jasoda Bai 1719006WL065326 Jasoda Bai 00697 BKID0MG0150 1224 1224 Processed 27/12/2022 034916032 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
284 MOMAN BADODIYA MP-19-006-070-002/296
(NITADALI) 		1719006000NRG23191220220525700 19/12/2022 DEV BAI 1719006WL065376 DEV BAI 00697 BKID0MG0150 1224 1224 Processed 27/12/2022 034916032 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
285 MOMAN BADODIYA MP-19-006-070-002/296
(NITADALI) 		1719006000NRG23191220220525702 19/12/2022 SANTOSH BAI 1719006WL065376 SANTOSH BAI 00697 BKID0MG0150 1224 1224 Processed 27/12/2022 034916032 SANTOSHBAI STATE BANK OF INDIA(508548)
286 MOMAN BADODIYA MP-19-006-070-002/296
(NITADALI) 		1719006000NRG23191220220525701 19/12/2022 Sher Singh 1719006WL065376 Sher Singh 00697 BKID0MG0150 1224 1224 Processed 27/12/2022 034916032 SherSingh BANK OF INDIA(508505)
287 MOMAN BADODIYA MP-19-006-072-001/161
(MORTAMALOTHAR) 		1719006000NRG23191220220525320 19/12/2022 Kham Singh Aanjana 1719006WL065327 Kham Singh Aanjana 00697 BKID0MG0150 60 60 Processed 27/12/2022 034916032 KhamSinghAanjana STATE BANK OF INDIA(508548)
SubTotal 6180 6180
288 MOMAN BADODIYA MP-19-006-027-001/77
(LASUDLYAJAGMAL) 		1719006000NRG23191220220525575 19/12/2022 PAVITRA BAI 1719006WL065359 PAVITRA BAI 00697 BKID0MG0151 1224 1224 Processed 27/12/2022 034916032 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
289 MOMAN BADODIYA MP-19-006-027-002/316
(LASUDLYAJAGMAL) 		1719006000NRG23191220220525577 19/12/2022 DEVKARAN 1719006WL065359 DEVKARAN 00697 BKID0MG0151 1224 1224 Processed 27/12/2022 034916032 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
290 MOMAN BADODIYA MP-19-006-027-002/316
(LASUDLYAJAGMAL) 		1719006000NRG23191220220525576 19/12/2022 RAMKARAN 1719006WL065359 RAMKARAN 00697 BKID0MG0151 1224 1224 Processed 27/12/2022 034916032 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
291 MOMAN BADODIYA MP-19-006-003-001/424
(KADULA) 		1719006000NRG23191220220525487 19/12/2022 Pooja suryvanshi 1719006WL065345 Pooja suryvanshi 00697 BKID0MG0152 1224 1224 Processed 27/12/2022 034916032 Poojasuryvanshi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
292 MOMAN BADODIYA MP-19-006-021-001/260
(MOMANBADODIYA) 		1719006000NRG23191220220525520 19/12/2022 rehana bee 1719006WL065348 rehana bee 00697 BKID0MG0164 1224 1224 Processed 27/12/2022 034916032 rehanabee BANK OF INDIA(508505)
293 MOMAN BADODIYA MP-19-006-022-002/317
(JASAWADA) 		1719006000NRG23191220220525848 19/12/2022 kanihyalal 1719006WL065393 kanihyalal 00697 BKID0MG0164 1020 1020 Processed 27/12/2022 034916032 kanihyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
294 MOMAN BADODIYA MP-19-006-022-003/476
(JASAWADA) 		1719006000NRG23191220220525852 19/12/2022 Radha bai 1719006WL065393 Radha bai 00697 BKID0MG0164 1020 1020 Processed 27/12/2022 034916032 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
295 MOMAN BADODIYA MP-19-006-030-001/41
(MATANA) 		1719006000NRG23191220220523893 19/12/2022 RAMKALA BAI 1719006WL065147 RAMKALA BAI 00697 BKID0MG0164 1224 1224 Processed 27/12/2022 034916032 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
296 MOMAN BADODIYA MP-19-006-066-001/171
(GHANSODA) 		1719006000NRG23191220220525090 19/12/2022 MR SHER SINGH 1719006WL065299 MR SHER SINGH 00697 BKID0MG0177 1224 1224 Processed 27/12/2022 034916032 MRSHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
297 MOMAN BADODIYA MP-19-006-007-002/623
(BURLAY) 		1719006000NRG23191220220525474 19/12/2022 guddi bai 1719006WL065344 guddi bai 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 guddibai BANK OF INDIA(508505)
298 MOMAN BADODIYA MP-19-006-021-001/1006
(MOMANBADODIYA) 		1719006000NRG23191220220525512 19/12/2022 bhagwansingh 1719006WL065347 bhagwansingh 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
299 MOMAN BADODIYA MP-19-006-040-001/348
(MANGALAJ) 		1719006000NRG23191220220525341 19/12/2022 SAJID KHAN 1719006WL065329 SAJID KHAN 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 SAJIDKHAN IDBI BANK(607095)
300 MOMAN BADODIYA MP-19-006-040-001/950
(MANGALAJ) 		1719006000NRG23191220220525344 19/12/2022 ANANDILAL PATIDAR 1719006WL065329 ANANDILAL PATIDAR 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 ANANDILALPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
301 MOMAN BADODIYA MP-19-006-046-001/155
(KHARSHOD) 		1719006000NRG23191220220525578 19/12/2022 manoharsingh 1719006WL065360 manoharsingh 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 manoharsingh UNION BANK OF INDIA(508500)
302 MOMAN BADODIYA MP-19-006-053-001/38
(SALSALAI) 		1719006000NRG23191220220525590 19/12/2022 Ravi Kumar 1719006WL065361 Ravi Kumar 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034916032 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 334176 334176

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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_191222APB_FTO_591426 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 6732
2 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Bank of India BKID0009550 SHAJAPUR 1224
3 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Bank of India BKID0009553 MOMAN BARODIA 75372
4 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Bank of India BKID0009554 SHUJALPUR 26928
5 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Bank of India BKID0009557 KALISINDH 2448
6 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Bank of India BKID0009566 KALAPIPAL 1224
7 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Bank of India BKID0009957 SARANGPUR 3672
8 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
9 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Central Bank Of India CBIN0280779 AKODIA(MANDI) 16116
10 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Indian Bank IDIB000S674 SHUJALPUR 816
11 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Narmada Malva Gramid Bank BKID0NAMRGB AKODIYA MANDI 60
12 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Punjab National Bank PUNB0650600 JAKHYA INDORE 1224
13 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Punjab National Bank PUNB0683000 SHUJALPUR MP 1020
14 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 State Bank of India SBIN0003214 SHUJALPUR 2448
15 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 State Bank of India SBIN0009271 MANDODA SAB 4752
16 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 State Bank of India SBIN0012190 AKODIA 50916
17 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1284
18 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 State Bank of India SBIN0030072 SARANGPUR 2448
19 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 State Bank of India SBIN0030189 PANWADI 16116
20 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 State Bank of India SBIN0030213 SHUJALPUR CITY 1224
21 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1224
22 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 UCO Bank UCBA0001283 GULANA 816
23 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Union Bank of India UBIN0542814 BOLAI 31884
24 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Union Bank of India UBIN0547719 KILODA 35496
25 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Narmada Jhabua Gramin Bank BKID0NAMRGB AKODIYA MANDI 7608
26 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Narmada Jhabua Gramin Bank BKID0NAMRGB DUPADA 3732
27 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Narmada Jhabua Gramin Bank BKID0NAMRGB MOHANA 4896
28 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Narmada Jhabua Gramin Bank BKID0NAMRGB MOMAN BARODIYA 2448
29 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1020
30 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Fino Payments Bank Ltd FINO0001446 MP RO 1224
31 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 India Post Payments Bank IPOS0000001 Shajapur 2448
32 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 6180
33 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 3672
34 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1224
35 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 4488
36 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Madhya Pradesh Gramin Bank BKID0MG0177 Manglaj 1224
37 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 2448
38 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLAJ 2448
39 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 1224
40 MOMAN BADODIYA MP1719006_191222APB_FTO_591426 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 1224

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