Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_200123APB_FTO_645490
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-19-006-059-001/131
(BHAISROD) 		1719006000NRG23200120230595328 20/01/2023 Ghansyam 1719006WL074080 Ghansyam 00045 BARB0SHUJAL 2040 2040 Processed 15/02/2023 887400078 Ghansyam BANK OF INDIA(508505)
SubTotal 2040 2040
2 MOMAN BADODIYA MP-19-006-066-002/351
(GHANSODA) 		1719006000NRG23200120230596037 20/01/2023 Sunita Suryavanshi 1719006WL074189 Sunita Suryavanshi 00048 BKID0008833 1224 1224 Processed 15/02/2023 887400078 SunitaSuryavanshi BANK OF INDIA(508505)
SubTotal 1224 1224
3 MOMAN BADODIYA MP-19-006-066-002/351
(GHANSODA) 		1719006000NRG23200120230596036 20/01/2023 Suresh Kumar Suryanshi 1719006WL074189 Suresh Kumar Suryanshi 00048 BKID0008849 1224 1224 Processed 15/02/2023 887400078 SureshKumarSuryanshi BANK OF INDIA(508505)
SubTotal 1224 1224
4 MOMAN BADODIYA MP-19-006-002-001/805
(DEHRIPAL) 		1719006000NRG23200120230595556 20/01/2023 mukesh 1719006WL074112 mukesh 00048 BKID0009553 1020 1020 Processed 15/02/2023 887400078 mukesh STATE BANK OF INDIA(508548)
5 MOMAN BADODIYA MP-19-006-006-001/101
(CHOUMA) 		1719006000NRG23200120230595700 20/01/2023 madhu beragi 1719006WL074142 madhu beragi 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 madhuberagi NARMADA JHABUA GRAMIN BANK(508515)
6 MOMAN BADODIYA MP-19-006-006-001/11
(CHOUMA) 		1719006000NRG23200120230595701 20/01/2023 prakash 1719006WL074142 prakash 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 prakash BANK OF INDIA(508505)
7 MOMAN BADODIYA MP-19-006-006-001/155
(CHOUMA) 		1719006000NRG23200120230595702 20/01/2023 mohan 1719006WL074142 mohan 00048 BKID0009553 2856 2856 Processed 15/02/2023 887400078 mohan BANK OF INDIA(508505)
8 MOMAN BADODIYA MP-19-006-006-001/279
(CHOUMA) 		1719006000NRG23200120230595690 20/01/2023 babulal 1719006WL074140 babulal 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 babulal BANK OF INDIA(508505)
9 MOMAN BADODIYA MP-19-006-006-001/329
(CHOUMA) 		1719006000NRG23200120230595691 20/01/2023 kalashchand 1719006WL074140 kalashchand 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 kalashchand INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOMAN BADODIYA MP-19-006-006-001/402
(CHOUMA) 		1719006000NRG23200120230595693 20/01/2023 raysingh 1719006WL074140 raysingh 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 raysingh CENTRAL BANK OF INDIA(607115)
11 MOMAN BADODIYA MP-19-006-006-001/410
(CHOUMA) 		1719006000NRG23200120230595694 20/01/2023 shyamu bai malviya 1719006WL074140 shyamu bai malviya 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 shyamubaimalviya BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-006-001/494
(CHOUMA) 		1719006000NRG23200120230595720 20/01/2023 rodulal 1719006WL074145 rodulal 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 rodulal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOMAN BADODIYA MP-19-006-006-001/531
(CHOUMA) 		1719006000NRG23200120230595723 20/01/2023 imran khan 1719006WL074145 imran khan 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 imrankhan FINO PAYMENTS BANK LTD(608001)
14 MOMAN BADODIYA MP-19-006-006-001/531
(CHOUMA) 		1719006000NRG23200120230595722 20/01/2023 isak khan 1719006WL074145 isak khan 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 isakkhan NARMADA JHABUA GRAMIN BANK(508515)
15 MOMAN BADODIYA MP-19-006-006-001/542
(CHOUMA) 		1719006000NRG23200120230595703 20/01/2023 savitra bai 1719006WL074142 savitra bai 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 savitrabai INDUSIND BANK(607189)
16 MOMAN BADODIYA MP-19-006-006-001/556
(CHOUMA) 		1719006000NRG23200120230595724 20/01/2023 babu lal 1719006WL074145 babu lal 00048 BKID0009553 2448 2448 Processed 15/02/2023 887400078 babulal BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-006-001/75
(CHOUMA) 		1719006000NRG23200120230595716 20/01/2023 sampat bai 1719006WL074144 sampat bai 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 sampatbai BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-009-001/391
(BARNAWAD) 		1719006000NRG23200120230595319 20/01/2023 BHAGVAN SINGH 1719006WL074078 BHAGVAN SINGH 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 BHAGVANSINGH BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-010-003/340
(MANGLIYA) 		1719006000NRG23200120230596506 20/01/2023 jaynarayan 1719006WL074227 jaynarayan 00048 BKID0009553 1020 1020 Processed 15/02/2023 887400078 jaynarayan BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-015-001/121
(DHATARAWADA) 		1719006000NRG23200120230595808 20/01/2023 kalu singh 1719006WL074151 kalu singh 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 kalusingh BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-015-001/41
(DHATARAWADA) 		1719006000NRG23200120230595740 20/01/2023 dariyav 1719006WL074147 dariyav 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 dariyav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 MOMAN BADODIYA MP-19-006-015-001/49
(DHATARAWADA) 		1719006000NRG23200120230595741 20/01/2023 KESHAR BAI 1719006WL074147 KESHAR BAI 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 KESHARBAI BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-015-001/50
(DHATARAWADA) 		1719006000NRG23200120230595745 20/01/2023 Rameshchandra Kumar 1719006WL074147 Rameshchandra Kumar 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 RameshchandraKumar BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-015-001/88
(DHATARAWADA) 		1719006000NRG23200120230595748 20/01/2023 bhagu bai 1719006WL074147 bhagu bai 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 bhagubai BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-015-002/300
(DHATARAWADA) 		1719006000NRG23200120230595796 20/01/2023 lakhan 1719006WL074149 lakhan 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 lakhan BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-015-002/327
(DHATARAWADA) 		1719006000NRG23200120230595797 20/01/2023 Premnarayan 1719006WL074149 Premnarayan 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 Premnarayan BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-015-002/330
(DHATARAWADA) 		1719006000NRG23200120230595901 20/01/2023 Kamal 1719006WL074154 Kamal 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 Kamal NARMADA JHABUA GRAMIN BANK(508515)
28 MOMAN BADODIYA MP-19-006-015-002/347
(DHATARAWADA) 		1719006000NRG23200120230595904 20/01/2023 Dali Bai 1719006WL074154 Dali Bai 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 DaliBai BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-015-003/518
(DHATARAWADA) 		1719006000NRG23200120230595814 20/01/2023 kamla bai 1719006WL074151 kamla bai 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 kamlabai BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-015-003/527
(DHATARAWADA) 		1719006000NRG23200120230595799 20/01/2023 Durgesh 1719006WL074149 Durgesh 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 Durgesh STATE BANK OF INDIA(508548)
31 MOMAN BADODIYA MP-19-006-015-003/527
(DHATARAWADA) 		1719006000NRG23200120230595798 20/01/2023 RESHAM BAI 1719006WL074149 RESHAM BAI 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 RESHAMBAI BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-015-003/669
(DHATARAWADA) 		1719006000NRG23200120230595749 20/01/2023 Sodara bai 1719006WL074147 Sodara bai 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 Sodarabai BANK OF INDIA(508505)
33 MOMAN BADODIYA MP-19-006-015-003/676
(DHATARAWADA) 		1719006000NRG23200120230595750 20/01/2023 narayan 1719006WL074147 narayan 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 narayan BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-015-004/729
(DHATARAWADA) 		1719006000NRG23200120230595897 20/01/2023 JAMNABAI 1719006WL074153 JAMNABAI 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 JAMNABAI BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-015-004/747
(DHATARAWADA) 		1719006000NRG23200120230595898 20/01/2023 prem bai 1719006WL074153 prem bai 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 prembai BANK OF INDIA(508505)
36 MOMAN BADODIYA MP-19-006-015-004/793
(DHATARAWADA) 		1719006000NRG23200120230595801 20/01/2023 Atmaram 1719006WL074149 Atmaram 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 Atmaram BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-023-002/247
(GADARAKHEDI) 		1719006000NRG23200120230595594 20/01/2023 pirem bai 1719006WL074124 pirem bai 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 pirembai BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-023-002/247
(GADARAKHEDI) 		1719006000NRG23200120230595593 20/01/2023 santoesh 1719006WL074124 santoesh 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 santoesh BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-023-002/253
(GADARAKHEDI) 		1719006000NRG23200120230595595 20/01/2023 ambaram 1719006WL074124 ambaram 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 ambaram STATE BANK OF INDIA(508548)
40 MOMAN BADODIYA MP-19-006-024-001/482
(MANDODA) 		1719006000NRG23200120230595927 20/01/2023 Savitri Bai Sen 1719006WL074161 Savitri Bai Sen 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 SavitriBaiSen BANK OF INDIA(508505)
41 MOMAN BADODIYA MP-19-006-036-001/363
(KHORIYAMA) 		1719006000NRG23200120230595937 20/01/2023 Seema 1719006WL074164 Seema 00048 BKID0009553 1224 1224 Processed 15/02/2023 887400078 Seema BANK OF INDIA(508505)
SubTotal 61200 61200
42 MOMAN BADODIYA MP-19-006-045-001/111
(GODANA) 		1719006000NRG23200120230596520 20/01/2023 Santosh singh 1719006WL074231 Santosh singh 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 Santoshsingh STATE BANK OF INDIA(508548)
43 MOMAN BADODIYA MP-19-006-045-001/56
(GODANA) 		1719006000NRG23200120230596569 20/01/2023 Narayaan singh 1719006WL074237 Narayaan singh 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 Narayaansingh BANK OF INDIA(508505)
44 MOMAN BADODIYA MP-19-006-045-001/80
(GODANA) 		1719006000NRG23200120230596584 20/01/2023 Makhansingh Bagri 1719006WL074239 Makhansingh Bagri 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 MakhansinghBagri BANK OF INDIA(508505)
45 MOMAN BADODIYA MP-19-006-045-002/313
(GODANA) 		1719006000NRG23200120230596571 20/01/2023 Dhiraf singh 1719006WL074237 Dhiraf singh 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 Dhirafsingh UNION BANK OF INDIA(508500)
46 MOMAN BADODIYA MP-19-006-045-002/330
(GODANA) 		1719006000NRG23200120230596522 20/01/2023 Ramesh chandra 1719006WL074231 Ramesh chandra 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 Rameshchandra BANK OF INDIA(508505)
47 MOMAN BADODIYA MP-19-006-045-002/331
(GODANA) 		1719006000NRG23200120230596523 20/01/2023 Chotelal 1719006WL074231 Chotelal 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 Chotelal PUNJAB NATIONAL BANK(508568)
48 MOMAN BADODIYA MP-19-006-045-002/413
(GODANA) 		1719006000NRG23200120230596585 20/01/2023 Pappu Singh 1719006WL074239 Pappu Singh 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 PappuSingh BANK OF INDIA(508505)
49 MOMAN BADODIYA MP-19-006-046-001/90
(KHARSHOD) 		1719006000NRG23200120230595963 20/01/2023 kumersingh 1719006WL074170 kumersingh 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 kumersingh STATE BANK OF INDIA(508548)
50 MOMAN BADODIYA MP-19-006-052-001/216
(BADIGAON) 		1719006000NRG23200120230595440 20/01/2023 pema kumari 1719006WL074095 pema kumari 00048 BKID0009554 1020 1020 Processed 15/02/2023 887400078 pemakumari BANK OF INDIA(508505)
51 MOMAN BADODIYA MP-19-006-052-001/241
(BADIGAON) 		1719006000NRG23200120230595302 20/01/2023 bhagwat singh 1719006WL074077 bhagwat singh 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 bhagwatsingh BANK OF INDIA(508505)
52 MOMAN BADODIYA MP-19-006-052-001/267
(BADIGAON) 		1719006000NRG23200120230595303 20/01/2023 UDAYsingh 1719006WL074077 UDAYsingh 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 UDAYsingh BANK OF INDIA(508505)
53 MOMAN BADODIYA MP-19-006-052-001/268
(BADIGAON) 		1719006000NRG23200120230595305 20/01/2023 davisingh 1719006WL074077 davisingh 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 davisingh BANK OF INDIA(508505)
54 MOMAN BADODIYA MP-19-006-052-001/30
(BADIGAON) 		1719006000NRG23200120230595306 20/01/2023 setan bai 1719006WL074077 setan bai 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 setanbai BANK OF INDIA(508505)
55 MOMAN BADODIYA MP-19-006-052-001/342
(BADIGAON) 		1719006000NRG23200120230595307 20/01/2023 anil 1719006WL074077 anil 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 anil BANK OF INDIA(508505)
56 MOMAN BADODIYA MP-19-006-052-001/345
(BADIGAON) 		1719006000NRG23200120230595309 20/01/2023 pem singh 1719006WL074077 pem singh 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 pemsingh BANK OF INDIA(508505)
57 MOMAN BADODIYA MP-19-006-052-001/371
(BADIGAON) 		1719006000NRG23200120230595311 20/01/2023 savitra bai 1719006WL074077 savitra bai 00048 BKID0009554 1224 1224 Processed 15/02/2023 887400078 savitrabai BANK OF INDIA(508505)
58 MOMAN BADODIYA MP-19-006-052-001/399
(BADIGAON) 		1719006000NRG23200120230595441 20/01/2023 laxminarayan 1719006WL074095 laxminarayan 00048 BKID0009554 1020 1020 Processed 15/02/2023 887400078 laxminarayan BANK OF INDIA(508505)
59 MOMAN BADODIYA MP-19-006-052-001/399
(BADIGAON) 		1719006000NRG23200120230595442 20/01/2023 soram bai 1719006WL074095 soram bai 00048 BKID0009554 1020 1020 Processed 15/02/2023 887400078 sorambai BANK OF INDIA(508505)
60 MOMAN BADODIYA MP-19-006-052-001/87
(BADIGAON) 		1719006000NRG23200120230595444 20/01/2023 chinta bai 1719006WL074095 chinta bai 00048 BKID0009554 1020 1020 Processed 15/02/2023 887400078 chintabai BANK OF INDIA(508505)
SubTotal 22440 22440
61 MOMAN BADODIYA MP-19-006-002-001/805
(DEHRIPAL) 		1719006000NRG23200120230595557 20/01/2023 bindabai 1719006WL074112 bindabai 00048 BKID0009563 1020 1020 Processed 15/02/2023 887400078 bindabai BANK OF INDIA(508505)
62 MOMAN BADODIYA MP-19-006-006-001/427
(CHOUMA) 		1719006000NRG23200120230595695 20/01/2023 julffkar ali 1719006WL074140 julffkar ali 00048 BKID0009563 2448 2448 Processed 15/02/2023 887400078 julffkarali BANK OF INDIA(508505)
63 MOMAN BADODIYA MP-19-006-006-001/806
(CHOUMA) 		1719006000NRG23200120230595718 20/01/2023 sunil veragi 1719006WL074144 sunil veragi 00048 BKID0009563 1224 1224 Processed 15/02/2023 887400078 sunilveragi BANK OF INDIA(508505)
SubTotal 4692 4692
64 MOMAN BADODIYA MP-19-006-045-001/220
(GODANA) 		1719006000NRG23200120230596582 20/01/2023 GANGARAM KUSHWAHA 1719006WL074239 GANGARAM KUSHWAHA 00048 BKID0009957 1224 1224 Processed 15/02/2023 887400078 GANGARAMKUSHWAHA BANK OF INDIA(508505)
65 MOMAN BADODIYA MP-19-006-076-001/11
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595943 20/01/2023 Prem bai 1719006WL074167 Prem bai 00048 BKID0009957 1224 1224 Processed 15/02/2023 887400078 Prembai BANK OF INDIA(508505)
66 MOMAN BADODIYA MP-19-006-076-001/112
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595944 20/01/2023 Bharat singh 1719006WL074167 Bharat singh 00048 BKID0009957 1224 1224 Processed 15/02/2023 887400078 Bharatsingh BANK OF INDIA(508505)
SubTotal 3672 3672
67 MOMAN BADODIYA MP-19-006-015-001/134
(DHATARAWADA) 		1719006000NRG23200120230595811 20/01/2023 MANJU BAI 1719006WL074151 MANJU BAI 00048 BKID0009963 1224 1224 Processed 15/02/2023 887400078 MANJUBAI BANK OF INDIA(508505)
SubTotal 1224 1224
68 MOMAN BADODIYA MP-19-006-059-001/187
(BHAISROD) 		1719006000NRG23200120230595329 20/01/2023 Subhak Singh 1719006WL074080 Subhak Singh 00078 CNRB0004756 1224 1224 Processed 15/02/2023 887400078 SubhakSingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
69 MOMAN BADODIYA MP-19-006-064-001/146
(BORSALI) 		1719006000NRG23200120230595538 20/01/2023 Elkar singh 1719006WL074106 Elkar singh 00089 CBIN0280779 1224 1224 Processed 15/02/2023 887400078 Elkarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
70 MOMAN BADODIYA MP-19-006-068-002/284
(KEWADAKHEDI) 		1719006000NRG23200120230595438 20/01/2023 hiralal 1719006WL074094 hiralal 00089 CBIN0280779 2856 2856 Processed 15/02/2023 887400078 hiralal UNION BANK OF INDIA(508500)
SubTotal 4080 4080
71 MOMAN BADODIYA MP-19-006-066-001/173
(GHANSODA) 		1719006000NRG23200120230596412 20/01/2023 Raghuveer Singh Rajput 1719006WL074222 Raghuveer Singh Rajput 00176 IDIB000S674 1224 1224 Processed 15/02/2023 887400078 RaghuveerSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1224 1224
72 MOMAN BADODIYA MP-19-006-086-001/140
(PACHAWATA) 		1719006000NRG23200120230596608 20/01/2023 anokhilal pal 1719006WL074243 anokhilal pal 00415 SBIN0003493 1224 1224 Processed 15/02/2023 887400078 anokhilalpal STATE BANK OF INDIA(508548)
73 MOMAN BADODIYA MP-19-006-086-001/255
(PACHAWATA) 		1719006000NRG23200120230596612 20/01/2023 SANGITABAI 1719006WL074244 SANGITABAI 00415 SBIN0003493 1224 1224 Processed 15/02/2023 887400078 SANGITABAI STATE BANK OF INDIA(508548)
74 MOMAN BADODIYA MP-19-006-086-001/255
(PACHAWATA) 		1719006000NRG23200120230596613 20/01/2023 satynaran 1719006WL074244 satynaran 00415 SBIN0003493 1224 1224 Processed 15/02/2023 887400078 satynaran STATE BANK OF INDIA(508548)
75 MOMAN BADODIYA MP-19-006-086-001/38
(PACHAWATA) 		1719006000NRG23200120230596604 20/01/2023 padamsingh 1719006WL074242 padamsingh 00415 SBIN0003493 1224 1224 Processed 15/02/2023 887400078 padamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 MOMAN BADODIYA MP-19-006-086-002/631
(PACHAWATA) 		1719006000NRG23200120230596607 20/01/2023 Rameshwar 1719006WL074242 Rameshwar 00415 SBIN0003493 1224 1224 Processed 15/02/2023 887400078 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 6120 6120
77 MOMAN BADODIYA MP-19-006-067-001/751
(KHEDAWAD) 		1719006000NRG23200120230596387 20/01/2023 Narendra Patidar 1719006WL074220 Narendra Patidar 00415 SBIN0005861 1224 1224 Processed 15/02/2023 887400078 NarendraPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 MOMAN BADODIYA MP-19-006-067-001/797
(KHEDAWAD) 		1719006000NRG23200120230596389 20/01/2023 Jayprakash Patidar 1719006WL074220 Jayprakash Patidar 00415 SBIN0005861 1224 1224 Processed 15/02/2023 887400078 JayprakashPatidar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
79 MOMAN BADODIYA MP-19-006-015-001/244
(DHATARAWADA) 		1719006000NRG23200120230595813 20/01/2023 savitri bai 1719006WL074151 savitri bai 00415 SBIN0009271 1224 1224 Processed 15/02/2023 887400078 savitribai STATE BANK OF INDIA(508548)
80 MOMAN BADODIYA MP-19-006-024-001/356-A
(MANDODA) 		1719006000NRG23200120230595925 20/01/2023 kamal chouhan 1719006WL074161 kamal chouhan 00415 SBIN0009271 1224 1224 Processed 15/02/2023 887400078 kamalchouhan STATE BANK OF INDIA(508548)
81 MOMAN BADODIYA MP-19-006-024-001/482
(MANDODA) 		1719006000NRG23200120230595926 20/01/2023 seemabaii 1719006WL074161 seemabaii 00415 SBIN0009271 1224 1224 Processed 15/02/2023 887400078 seemabaii STATE BANK OF INDIA(508548)
82 MOMAN BADODIYA MP-19-006-024-001/767
(MANDODA) 		1719006000NRG23200120230595930 20/01/2023 ramswarup 1719006WL074161 ramswarup 00415 SBIN0009271 1224 1224 Processed 15/02/2023 887400078 ramswarup STATE BANK OF INDIA(508548)
83 MOMAN BADODIYA MP-19-006-024-001/836
(MANDODA) 		1719006000NRG23200120230595931 20/01/2023 ramvilash bai 1719006WL074161 ramvilash bai 00415 SBIN0009271 1224 1224 Processed 15/02/2023 887400078 ramvilashbai STATE BANK OF INDIA(508548)
SubTotal 6120 6120
84 MOMAN BADODIYA MP-19-006-046-001/129-A
(KHARSHOD) 		1719006000NRG23200120230595957 20/01/2023 Sveta bai 1719006WL074170 Sveta bai 00415 SBIN0012190 1224 1224 Processed 15/02/2023 887400078 Svetabai UCO BANK(607066)
85 MOMAN BADODIYA MP-19-006-046-001/145
(KHARSHOD) 		1719006000NRG23200120230596027 20/01/2023 ramsingh 1719006WL074188 ramsingh 00415 SBIN0012190 1224 1224 Processed 15/02/2023 887400078 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
86 MOMAN BADODIYA MP-19-006-046-001/187-A
(KHARSHOD) 		1719006000NRG23200120230596507 20/01/2023 Rajendra singh 1719006WL074228 Rajendra singh 00415 SBIN0012190 1224 1224 Processed 15/02/2023 887400078 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
87 MOMAN BADODIYA MP-19-006-046-001/187-C
(KHARSHOD) 		1719006000NRG23200120230596029 20/01/2023 Madhu bai 1719006WL074188 Madhu bai 00415 SBIN0012190 1224 1224 Processed 15/02/2023 887400078 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
88 MOMAN BADODIYA MP-19-006-064-001/110
(BORSALI) 		1719006000NRG23200120230595536 20/01/2023 Sobhagsingh 1719006WL074106 Sobhagsingh 00415 SBIN0012190 1224 1224 Processed 15/02/2023 887400078 Sobhagsingh STATE BANK OF INDIA(508548)
89 MOMAN BADODIYA MP-19-006-069-001/34
(CHILOCHA) 		1719006000NRG23200120230595546 20/01/2023 maya 1719006WL074110 maya 00415 SBIN0012190 1224 1224 Processed 15/02/2023 887400078 maya STATE BANK OF INDIA(508548)
90 MOMAN BADODIYA MP-19-006-069-001/388
(CHILOCHA) 		1719006000NRG23200120230595548 20/01/2023 deepak 1719006WL074110 deepak 00415 SBIN0012190 1224 1224 Processed 15/02/2023 887400078 deepak STATE BANK OF INDIA(508548)
91 MOMAN BADODIYA MP-19-006-069-001/388
(CHILOCHA) 		1719006000NRG23200120230595549 20/01/2023 nirmala 1719006WL074110 nirmala 00415 SBIN0012190 1224 1224 Processed 15/02/2023 887400078 nirmala STATE BANK OF INDIA(508548)
SubTotal 9792 9792
92 MOMAN BADODIYA MP-19-006-002-001/522
(DEHRIPAL) 		1719006000NRG23200120230596504 20/01/2023 rada bai 1719006WL074226 rada bai 00415 SBIN0030066 1020 1020 Processed 15/02/2023 887400078 radabai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
93 MOMAN BADODIYA MP-19-006-056-001/392
(DASTAKHEDI) 		1719006000NRG23200120230595653 20/01/2023 krishnapal singh 1719006WL074134 krishnapal singh 00415 SBIN0030067 1224 1224 Processed 15/02/2023 887400078 krishnapalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
94 MOMAN BADODIYA MP-19-006-045-001/167
(GODANA) 		1719006000NRG23200120230596581 20/01/2023 ANIL DALODIYA 1719006WL074239 ANIL DALODIYA 00415 SBIN0030072 1224 1224 Processed 15/02/2023 887400078 ANILDALODIYA STATE BANK OF INDIA(508548)
95 MOMAN BADODIYA MP-19-006-045-001/45
(GODANA) 		1719006000NRG23200120230596568 20/01/2023 DHIRAP SINGH 1719006WL074237 DHIRAP SINGH 00415 SBIN0030072 1224 1224 Processed 15/02/2023 887400078 DHIRAPSINGH STATE BANK OF INDIA(508548)
96 MOMAN BADODIYA MP-19-006-045-002/308
(GODANA) 		1719006000NRG23200120230596570 20/01/2023 BHAGWATSINGH 1719006WL074237 BHAGWATSINGH 00415 SBIN0030072 1224 1224 Processed 15/02/2023 887400078 BHAGWATSINGH UCO BANK(607066)
97 MOMAN BADODIYA MP-19-006-045-002/360
(GODANA) 		1719006000NRG23200120230596572 20/01/2023 MANOHAR 1719006WL074237 MANOHAR 00415 SBIN0030072 1224 1224 Processed 15/02/2023 887400078 MANOHAR UNION BANK OF INDIA(508500)
98 MOMAN BADODIYA MP-19-006-045-002/376
(GODANA) 		1719006000NRG23200120230596525 20/01/2023 Jagdish 1719006WL074231 Jagdish 00415 SBIN0030072 1224 1224 Rejected 15/02/2023 887400078 A/c Blocked or Frozen
99 MOMAN BADODIYA MP-19-006-067-001/291
(KHEDAWAD) 		1719006000NRG23200120230596374 20/01/2023 Madhusudan 1719006WL074220 Madhusudan 00415 SBIN0030072 1224 1224 Processed 15/02/2023 887400078 Madhusudan STATE BANK OF INDIA(508548)
100 MOMAN BADODIYA MP-19-006-067-001/751
(KHEDAWAD) 		1719006000NRG23200120230596388 20/01/2023 Rekha Bai 1719006WL074220 Rekha Bai 00415 SBIN0030072 1224 1224 Processed 15/02/2023 887400078 RekhaBai STATE BANK OF INDIA(508548)
101 MOMAN BADODIYA MP-19-006-067-001/797
(KHEDAWAD) 		1719006000NRG23200120230596390 20/01/2023 Anita 1719006WL074220 Anita 00415 SBIN0030072 1224 1224 Processed 15/02/2023 887400078 Anita STATE BANK OF INDIA(508548)
SubTotal 9792 9792
102 MOMAN BADODIYA MP-19-006-015-001/50
(DHATARAWADA) 		1719006000NRG23200120230595744 20/01/2023 manju bai 1719006WL074147 manju bai 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 manjubai BANK OF INDIA(508505)
103 MOMAN BADODIYA MP-19-006-075-001/110
(KONTA) 		1719006000NRG23200120230595978 20/01/2023 ramcharan mewada 1719006WL074179 ramcharan mewada 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 ramcharanmewada STATE BANK OF INDIA(508548)
104 MOMAN BADODIYA MP-19-006-075-001/179
(KONTA) 		1719006000NRG23200120230595983 20/01/2023 rajesh 1719006WL074179 rajesh 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 rajesh STATE BANK OF INDIA(508548)
105 MOMAN BADODIYA MP-19-006-075-001/59
(KONTA) 		1719006000NRG23200120230595988 20/01/2023 Akash mewada 1719006WL074179 Akash mewada 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 Akashmewada STATE BANK OF INDIA(508548)
106 MOMAN BADODIYA MP-19-006-075-001/59
(KONTA) 		1719006000NRG23200120230595986 20/01/2023 kamal singh 1719006WL074179 kamal singh 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 kamalsingh STATE BANK OF INDIA(508548)
107 MOMAN BADODIYA MP-19-006-084-001/103
(RASULPUR) 		1719006000NRG23200120230595580 20/01/2023 dinesh 1719006WL074123 dinesh 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 dinesh STATE BANK OF INDIA(508548)
108 MOMAN BADODIYA MP-19-006-084-001/103
(RASULPUR) 		1719006000NRG23200120230595579 20/01/2023 Madanlal 1719006WL074123 Madanlal 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 Madanlal STATE BANK OF INDIA(508548)
109 MOMAN BADODIYA MP-19-006-084-001/116
(RASULPUR) 		1719006000NRG23200120230595582 20/01/2023 Reshma Bee 1719006WL074123 Reshma Bee 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 ReshmaBee STATE BANK OF INDIA(508548)
110 MOMAN BADODIYA MP-19-006-084-001/119
(RASULPUR) 		1719006000NRG23200120230595583 20/01/2023 Fatma Bee 1719006WL074123 Fatma Bee 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 FatmaBee STATE BANK OF INDIA(508548)
111 MOMAN BADODIYA MP-19-006-084-001/130
(RASULPUR) 		1719006000NRG23200120230595584 20/01/2023 shivnarayan 1719006WL074123 shivnarayan 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 shivnarayan STATE BANK OF INDIA(508548)
112 MOMAN BADODIYA MP-19-006-084-001/142
(RASULPUR) 		1719006000NRG23200120230595585 20/01/2023 mubarik khan 1719006WL074123 mubarik khan 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 mubarikkhan STATE BANK OF INDIA(508548)
113 MOMAN BADODIYA MP-19-006-084-001/18
(RASULPUR) 		1719006000NRG23200120230595586 20/01/2023 mustak khan 1719006WL074123 mustak khan 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 mustakkhan STATE BANK OF INDIA(508548)
114 MOMAN BADODIYA MP-19-006-084-001/2
(RASULPUR) 		1719006000NRG23200120230595587 20/01/2023 devkaran 1719006WL074123 devkaran 00415 SBIN0030189 1020 1020 Processed 15/02/2023 887400078 devkaran STATE BANK OF INDIA(508548)
115 MOMAN BADODIYA MP-19-006-084-001/2
(RASULPUR) 		1719006000NRG23200120230595588 20/01/2023 santosh 1719006WL074123 santosh 00415 SBIN0030189 1020 1020 Processed 15/02/2023 887400078 santosh STATE BANK OF INDIA(508548)
116 MOMAN BADODIYA MP-19-006-084-001/229
(RASULPUR) 		1719006000NRG23200120230595589 20/01/2023 imran 1719006WL074123 imran 00415 SBIN0030189 1020 1020 Processed 15/02/2023 887400078 imran AXIS BANK(607153)
117 MOMAN BADODIYA MP-19-006-084-001/238
(RASULPUR) 		1719006000NRG23200120230595590 20/01/2023 rafik khan 1719006WL074123 rafik khan 00415 SBIN0030189 1020 1020 Processed 15/02/2023 887400078 rafikkhan STATE BANK OF INDIA(508548)
118 MOMAN BADODIYA MP-19-006-084-001/238
(RASULPUR) 		1719006000NRG23200120230595591 20/01/2023 sunna bee 1719006WL074123 sunna bee 00415 SBIN0030189 1020 1020 Processed 15/02/2023 887400078 sunnabee STATE BANK OF INDIA(508548)
119 MOMAN BADODIYA MP-19-006-084-001/427
(RASULPUR) 		1719006000NRG23200120230595592 20/01/2023 vahid khan 1719006WL074123 vahid khan 00415 SBIN0030189 1020 1020 Processed 15/02/2023 887400078 vahidkhan STATE BANK OF INDIA(508548)
120 MOMAN BADODIYA MP-19-006-086-001/168
(PACHAWATA) 		1719006000NRG23200120230596611 20/01/2023 prabhulal 1719006WL074244 prabhulal 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 prabhulal STATE BANK OF INDIA(508548)
121 MOMAN BADODIYA MP-19-006-086-002/494
(PACHAWATA) 		1719006000NRG23200120230596605 20/01/2023 Gangaram 1719006WL074242 Gangaram 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 Gangaram STATE BANK OF INDIA(508548)
122 MOMAN BADODIYA MP-19-006-086-002/494
(PACHAWATA) 		1719006000NRG23200120230596606 20/01/2023 lalta bai 1719006WL074242 lalta bai 00415 SBIN0030189 1224 1224 Processed 15/02/2023 887400078 laltabai STATE BANK OF INDIA(508548)
SubTotal 24480 24480
123 MOMAN BADODIYA MP-19-006-015-001/88
(DHATARAWADA) 		1719006000NRG23200120230595747 20/01/2023 ramesh 1719006WL074147 ramesh 00415 SBIN0030311 1224 1224 Processed 15/02/2023 887400078 ramesh STATE BANK OF INDIA(508548)
124 MOMAN BADODIYA MP-19-006-026-001/85
(DOKARGAON) 		1719006000NRG23200120230595910 20/01/2023 JITENDRA 1719006WL074155 JITENDRA 00415 SBIN0030311 1224 1224 Processed 15/02/2023 887400078 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
125 MOMAN BADODIYA MP-19-006-039-001/353
(KILODA) 		1719006000NRG23200120230595612 20/01/2023 Sonam Patidar 1719006WL074125 Sonam Patidar 00415 SBIN0030399 1224 1224 Processed 15/02/2023 887400078 SonamPatidar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
126 MOMAN BADODIYA MP-19-006-015-004/849
(DHATARAWADA) 		1719006000NRG23200120230595899 20/01/2023 Mukesh Garnavdiya 1719006WL074153 Mukesh Garnavdiya 00415 SBIN0062227 1224 1224 Processed 15/02/2023 887400078 MukeshGarnavdiya BANK OF INDIA(508505)
127 MOMAN BADODIYA MP-19-006-015-004/849
(DHATARAWADA) 		1719006000NRG23200120230595900 20/01/2023 Nilam Malviya 1719006WL074153 Nilam Malviya 00415 SBIN0062227 1224 1224 Processed 15/02/2023 887400078 NilamMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
128 MOMAN BADODIYA MP-19-006-051-001/1354
(GULANA) 		1719006000NRG23200120230596010 20/01/2023 padam bai rameshwar 1719006WL074186 padam bai rameshwar 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 padambairameshwar INDUSIND BANK(607189)
129 MOMAN BADODIYA MP-19-006-051-001/141
(GULANA) 		1719006000NRG23200120230596000 20/01/2023 bhagwati bai 1719006WL074183 bhagwati bai 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 bhagwatibai UCO BANK(607066)
130 MOMAN BADODIYA MP-19-006-051-001/143
(GULANA) 		1719006000NRG23200120230595993 20/01/2023 ambaram chenaji pawar 1719006WL074181 ambaram chenaji pawar 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 ambaramchenajipawar UCO BANK(607066)
131 MOMAN BADODIYA MP-19-006-051-001/15
(GULANA) 		1719006000NRG23200120230596001 20/01/2023 akbar khAN 1719006WL074183 akbar khAN 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 akbarkhAN UCO BANK(607066)
132 MOMAN BADODIYA MP-19-006-051-001/1709
(GULANA) 		1719006000NRG23200120230595994 20/01/2023 jai prakash 1719006WL074181 jai prakash 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 jaiprakash UCO BANK(607066)
133 MOMAN BADODIYA MP-19-006-051-001/1719
(GULANA) 		1719006000NRG23200120230596003 20/01/2023 chhaganlal balai 1719006WL074183 chhaganlal balai 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 chhaganlalbalai UCO BANK(607066)
134 MOMAN BADODIYA MP-19-006-051-001/1719
(GULANA) 		1719006000NRG23200120230596002 20/01/2023 vishnu 1719006WL074183 vishnu 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 vishnu UCO BANK(607066)
135 MOMAN BADODIYA MP-19-006-051-001/1780
(GULANA) 		1719006000NRG23200120230596014 20/01/2023 bhanupratap 1719006WL074186 bhanupratap 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 bhanupratap NARMADA JHABUA GRAMIN BANK(508515)
136 MOMAN BADODIYA MP-19-006-051-001/1782
(GULANA) 		1719006000NRG23200120230596015 20/01/2023 kaluram 1719006WL074186 kaluram 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 kaluram UCO BANK(607066)
137 MOMAN BADODIYA MP-19-006-051-001/1783
(GULANA) 		1719006000NRG23200120230596019 20/01/2023 bhagwan singh 1719006WL074187 bhagwan singh 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 bhagwansingh UCO BANK(607066)
138 MOMAN BADODIYA MP-19-006-051-001/1784
(GULANA) 		1719006000NRG23200120230596021 20/01/2023 shailendra sikarwar 1719006WL074187 shailendra sikarwar 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 shailendrasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
139 MOMAN BADODIYA MP-19-006-051-001/28
(GULANA) 		1719006000NRG23200120230596004 20/01/2023 fundi bai 1719006WL074183 fundi bai 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 fundibai UCO BANK(607066)
140 MOMAN BADODIYA MP-19-006-051-001/419
(GULANA) 		1719006000NRG23200120230596005 20/01/2023 shahid abdul karim shah 1719006WL074183 shahid abdul karim shah 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 shahidabdulkarimshah UCO BANK(607066)
141 MOMAN BADODIYA MP-19-006-051-001/917
(GULANA) 		1719006000NRG23200120230595997 20/01/2023 ramkunvar bai ram chandra boyal 1719006WL074181 ramkunvar bai ram chandra boyal 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 ramkunvarbairamchandraboyal UCO BANK(607066)
142 MOMAN BADODIYA MP-19-006-051-001/92
(GULANA) 		1719006000NRG23200120230595998 20/01/2023 narmadabai 1719006WL074181 narmadabai 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 narmadabai UCO BANK(607066)
143 MOMAN BADODIYA MP-19-006-052-001/216
(BADIGAON) 		1719006000NRG23200120230595439 20/01/2023 alkar singh 1719006WL074095 alkar singh 00462 UCBA0001283 1020 1020 Processed 15/02/2023 887400078 alkarsingh BANK OF INDIA(508505)
144 MOMAN BADODIYA MP-19-006-052-001/687
(BADIGAON) 		1719006000NRG23200120230595443 20/01/2023 Mukesh 1719006WL074095 Mukesh 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 Mukesh BANK OF INDIA(508505)
145 MOMAN BADODIYA MP-19-006-052-002/425
(BADIGAON) 		1719006000NRG23200120230595445 20/01/2023 javeen singh 1719006WL074095 javeen singh 00462 UCBA0001283 1020 1020 Processed 15/02/2023 887400078 javeensingh UCO BANK(607066)
146 MOMAN BADODIYA MP-19-006-052-002/472
(BADIGAON) 		1719006000NRG23200120230595313 20/01/2023 mahesh 1719006WL074077 mahesh 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 mahesh UCO BANK(607066)
147 MOMAN BADODIYA MP-19-006-052-002/472
(BADIGAON) 		1719006000NRG23200120230595314 20/01/2023 santosh ba 1719006WL074077 santosh ba 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 santoshba UCO BANK(607066)
148 MOMAN BADODIYA MP-19-006-052-002/548
(BADIGAON) 		1719006000NRG23200120230595447 20/01/2023 dhankuwar bai 1719006WL074095 dhankuwar bai 00462 UCBA0001283 1020 1020 Processed 15/02/2023 887400078 dhankuwarbai UCO BANK(607066)
149 MOMAN BADODIYA MP-19-006-052-002/548
(BADIGAON) 		1719006000NRG23200120230595446 20/01/2023 nandkishor 1719006WL074095 nandkishor 00462 UCBA0001283 1020 1020 Processed 15/02/2023 887400078 nandkishor STATE BANK OF INDIA(508548)
150 MOMAN BADODIYA MP-19-006-052-002/563
(BADIGAON) 		1719006000NRG23200120230595449 20/01/2023 Nemkuwar bai 1719006WL074095 Nemkuwar bai 00462 UCBA0001283 1020 1020 Processed 15/02/2023 887400078 Nemkuwarbai UCO BANK(607066)
151 MOMAN BADODIYA MP-19-006-052-002/563
(BADIGAON) 		1719006000NRG23200120230595448 20/01/2023 syamlal 1719006WL074095 syamlal 00462 UCBA0001283 1020 1020 Processed 15/02/2023 887400078 syamlal UCO BANK(607066)
152 MOMAN BADODIYA MP-19-006-056-001/111
(DASTAKHEDI) 		1719006000NRG23200120230595676 20/01/2023 sodan singh 1719006WL074138 sodan singh 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 sodansingh UCO BANK(607066)
153 MOMAN BADODIYA MP-19-006-056-001/175
(DASTAKHEDI) 		1719006000NRG23200120230595661 20/01/2023 dilip singh 1719006WL074135 dilip singh 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 dilipsingh UCO BANK(607066)
154 MOMAN BADODIYA MP-19-006-056-001/175
(DASTAKHEDI) 		1719006000NRG23200120230595662 20/01/2023 prem bai 1719006WL074135 prem bai 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 prembai UCO BANK(607066)
155 MOMAN BADODIYA MP-19-006-056-001/219
(DASTAKHEDI) 		1719006000NRG23200120230595664 20/01/2023 kumer singh 1719006WL074135 kumer singh 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 kumersingh UNION BANK OF INDIA(508500)
156 MOMAN BADODIYA MP-19-006-056-001/275
(DASTAKHEDI) 		1719006000NRG23200120230595665 20/01/2023 arjun singh 1719006WL074135 arjun singh 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 arjunsingh PUNJAB NATIONAL BANK(508568)
157 MOMAN BADODIYA MP-19-006-056-001/276
(DASTAKHEDI) 		1719006000NRG23200120230595666 20/01/2023 prem singh 1719006WL074135 prem singh 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 premsingh BANK OF INDIA(508505)
158 MOMAN BADODIYA MP-19-006-056-001/294
(DASTAKHEDI) 		1719006000NRG23200120230595667 20/01/2023 babu lal 1719006WL074135 babu lal 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 babulal UCO BANK(607066)
159 MOMAN BADODIYA MP-19-006-056-001/46
(DASTAKHEDI) 		1719006000NRG23200120230595656 20/01/2023 raghuveer sing 1719006WL074134 raghuveer sing 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 raghuveersing UNION BANK OF INDIA(508500)
160 MOMAN BADODIYA MP-19-006-056-002/413
(DASTAKHEDI) 		1719006000NRG23200120230595678 20/01/2023 dewanarayan 1719006WL074138 dewanarayan 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 dewanarayan UNION BANK OF INDIA(508500)
161 MOMAN BADODIYA MP-19-006-056-002/486
(DASTAKHEDI) 		1719006000NRG23200120230595657 20/01/2023 arun 1719006WL074134 arun 00462 UCBA0001283 144 144 Processed 15/02/2023 887400078 arun UNION BANK OF INDIA(508500)
162 MOMAN BADODIYA MP-19-006-056-002/486
(DASTAKHEDI) 		1719006000NRG23200120230595658 20/01/2023 sunita bai 1719006WL074134 sunita bai 00462 UCBA0001283 144 144 Processed 15/02/2023 887400078 sunitabai UCO BANK(607066)
163 MOMAN BADODIYA MP-19-006-056-002/520
(DASTAKHEDI) 		1719006000NRG23200120230596639 20/01/2023 jitendra 1719006WL074251 jitendra 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 jitendra UCO BANK(607066)
164 MOMAN BADODIYA MP-19-006-056-002/530
(DASTAKHEDI) 		1719006000NRG23200120230595659 20/01/2023 shyamlal 1719006WL074134 shyamlal 00462 UCBA0001283 2448 2448 Processed 15/02/2023 887400078 shyamlal UNION BANK OF INDIA(508500)
165 MOMAN BADODIYA MP-19-006-056-003/679
(DASTAKHEDI) 		1719006000NRG23200120230595681 20/01/2023 mangu singh 1719006WL074138 mangu singh 00462 UCBA0001283 1224 1224 Processed 15/02/2023 887400078 mangusingh UCO BANK(607066)
SubTotal 44352 44352
166 MOMAN BADODIYA MP-19-006-051-001/167
(GULANA) 		1719006000NRG23200120230596012 20/01/2023 shyama bai 1719006WL074186 shyama bai 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 shyamabai BANK OF INDIA(508505)
167 MOMAN BADODIYA MP-19-006-051-001/172
(GULANA) 		1719006000NRG23200120230596013 20/01/2023 seeta bai bagri 1719006WL074186 seeta bai bagri 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 seetabaibagri UNION BANK OF INDIA(508500)
168 MOMAN BADODIYA MP-19-006-051-001/1727
(GULANA) 		1719006000NRG23200120230596017 20/01/2023 shree kanta 1719006WL074187 shree kanta 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 shreekanta UNION BANK OF INDIA(508500)
169 MOMAN BADODIYA MP-19-006-052-002/598
(BADIGAON) 		1719006000NRG23200120230595315 20/01/2023 DEVI SINGH MALVIYA 1719006WL074077 DEVI SINGH MALVIYA 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 DEVISINGHMALVIYA UNION BANK OF INDIA(508500)
170 MOMAN BADODIYA MP-19-006-052-002/599
(BADIGAON) 		1719006000NRG23200120230595316 20/01/2023 RAM SINGH MALVIYA 1719006WL074077 RAM SINGH MALVIYA 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 RAMSINGHMALVIYA UNION BANK OF INDIA(508500)
171 MOMAN BADODIYA MP-19-006-056-001/207
(DASTAKHEDI) 		1719006000NRG23200120230595663 20/01/2023 mangla bai 1719006WL074135 mangla bai 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 manglabai UNION BANK OF INDIA(508500)
172 MOMAN BADODIYA MP-19-006-056-001/225
(DASTAKHEDI) 		1719006000NRG23200120230595677 20/01/2023 ramkunwar 1719006WL074138 ramkunwar 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 ramkunwar UNION BANK OF INDIA(508500)
173 MOMAN BADODIYA MP-19-006-056-002/428
(DASTAKHEDI) 		1719006000NRG23200120230595679 20/01/2023 harinarayan 1719006WL074138 harinarayan 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 harinarayan UNION BANK OF INDIA(508500)
174 MOMAN BADODIYA MP-19-006-056-002/428
(DASTAKHEDI) 		1719006000NRG23200120230595680 20/01/2023 sushula bai sourashtriya 1719006WL074138 sushula bai sourashtriya 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 sushulabaisourashtriya UNION BANK OF INDIA(508500)
175 MOMAN BADODIYA MP-19-006-056-002/520
(DASTAKHEDI) 		1719006000NRG23200120230596640 20/01/2023 Krishna bai 1719006WL074251 Krishna bai 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 Krishnabai UNION BANK OF INDIA(508500)
176 MOMAN BADODIYA MP-19-006-056-002/530
(DASTAKHEDI) 		1719006000NRG23200120230595660 20/01/2023 shayar bai 1719006WL074134 shayar bai 00468 UBIN0542814 2448 2448 Processed 16/02/2023 887400078 shayarbai RATNAKAR BANK(607393)
177 MOMAN BADODIYA MP-19-006-060-001/1808
(BOLAI) 		1719006000NRG23200120230596510 20/01/2023 PAPPU 1719006WL074229 PAPPU 00468 UBIN0542814 408 408 Processed 15/02/2023 887400078 PAPPU UNION BANK OF INDIA(508500)
178 MOMAN BADODIYA MP-19-006-060-001/2025
(BOLAI) 		1719006000NRG23200120230596511 20/01/2023 sigghnath 1719006WL074229 sigghnath 00468 UBIN0542814 204 204 Processed 15/02/2023 887400078 sigghnath UNION BANK OF INDIA(508500)
179 MOMAN BADODIYA MP-19-006-060-001/496
(BOLAI) 		1719006000NRG23200120230596049 20/01/2023 devisingh 1719006WL074191 devisingh 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 devisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
180 MOMAN BADODIYA MP-19-006-060-001/600-A
(BOLAI) 		1719006000NRG23200120230596050 20/01/2023 anand 1719006WL074191 anand 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 anand UNION BANK OF INDIA(508500)
181 MOMAN BADODIYA MP-19-006-060-001/641
(BOLAI) 		1719006000NRG23200120230596051 20/01/2023 rina bai 1719006WL074191 rina bai 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 rinabai UNION BANK OF INDIA(508500)
182 MOMAN BADODIYA MP-19-006-064-001/337
(BORSALI) 		1719006000NRG23200120230595540 20/01/2023 Souram Bai 1719006WL074106 Souram Bai 00468 UBIN0542814 1224 1224 Processed 15/02/2023 887400078 SouramBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 20196 20196
183 MOMAN BADODIYA MP-19-006-024-001/142
(MANDODA) 		1719006000NRG23200120230595923 20/01/2023 ramesh chandra 1719006WL074161 ramesh chandra 00468 UBIN0547719 1428 1428 Processed 15/02/2023 887400078 rameshchandra STATE BANK OF INDIA(508548)
184 MOMAN BADODIYA MP-19-006-039-001/275
(KILODA) 		1719006000NRG23200120230595604 20/01/2023 prem narayan 1719006WL074125 prem narayan 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 premnarayan UNION BANK OF INDIA(508500)
185 MOMAN BADODIYA MP-19-006-039-001/300
(KILODA) 		1719006000NRG23200120230595605 20/01/2023 bhojraj 1719006WL074125 bhojraj 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 bhojraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
186 MOMAN BADODIYA MP-19-006-039-001/353
(KILODA) 		1719006000NRG23200120230595611 20/01/2023 shashi bai patidar 1719006WL074125 shashi bai patidar 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 shashibaipatidar UNION BANK OF INDIA(508500)
187 MOMAN BADODIYA MP-19-006-039-001/464
(KILODA) 		1719006000NRG23200120230595614 20/01/2023 ashutosh patidar 1719006WL074125 ashutosh patidar 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 ashutoshpatidar UNION BANK OF INDIA(508500)
188 MOMAN BADODIYA MP-19-006-039-001/473
(KILODA) 		1719006000NRG23200120230595616 20/01/2023 Varsha 1719006WL074125 Varsha 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Varsha UNION BANK OF INDIA(508500)
189 MOMAN BADODIYA MP-19-006-039-001/473
(KILODA) 		1719006000NRG23200120230595615 20/01/2023 Vipin mungediya 1719006WL074125 Vipin mungediya 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Vipinmungediya UNION BANK OF INDIA(508500)
190 MOMAN BADODIYA MP-19-006-039-001/78
(KILODA) 		1719006000NRG23200120230595617 20/01/2023 gyan singh 1719006WL074125 gyan singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOMAN BADODIYA MP-19-006-039-001/78
(KILODA) 		1719006000NRG23200120230595618 20/01/2023 ruplata bai 1719006WL074125 ruplata bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 ruplatabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MOMAN BADODIYA MP-19-006-040-001/154
(MANGALAJ) 		1719006000NRG23200120230595916 20/01/2023 RAMESHCHANDRA MALVIYA 1719006WL074158 RAMESHCHANDRA MALVIYA 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 RAMESHCHANDRAMALVIYA UNION BANK OF INDIA(508500)
193 MOMAN BADODIYA MP-19-006-042-001/239
(NOULAYA) 		1719006000NRG23200120230596614 20/01/2023 manohar 1719006WL074245 manohar 00468 UBIN0547719 204 204 Processed 15/02/2023 887400078 manohar UNION BANK OF INDIA(508500)
194 MOMAN BADODIYA MP-19-006-042-001/47
(NOULAYA) 		1719006000NRG23200120230596615 20/01/2023 kanhiyalal 1719006WL074245 kanhiyalal 00468 UBIN0547719 408 408 Processed 15/02/2023 887400078 kanhiyalal STATE BANK OF INDIA(508548)
195 MOMAN BADODIYA MP-19-006-042-002/351
(NOULAYA) 		1719006000NRG23200120230596593 20/01/2023 madulal 1719006WL074241 madulal 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 madulal UNION BANK OF INDIA(508500)
196 MOMAN BADODIYA MP-19-006-042-002/364
(NOULAYA) 		1719006000NRG23200120230596595 20/01/2023 biram 1719006WL074241 biram 00468 UBIN0547719 1020 1020 Processed 15/02/2023 887400078 biram UNION BANK OF INDIA(508500)
197 MOMAN BADODIYA MP-19-006-042-002/364
(NOULAYA) 		1719006000NRG23200120230596594 20/01/2023 biram 1719006WL074241 biram 00468 UBIN0547719 1428 1428 Processed 15/02/2023 887400078 biram UNION BANK OF INDIA(508500)
198 MOMAN BADODIYA MP-19-006-042-002/368
(NOULAYA) 		1719006000NRG23200120230596596 20/01/2023 Shivnarayan 1719006WL074241 Shivnarayan 00468 UBIN0547719 2448 2448 Processed 15/02/2023 887400078 Shivnarayan BANK OF INDIA(508505)
199 MOMAN BADODIYA MP-19-006-042-002/376
(NOULAYA) 		1719006000NRG23200120230596616 20/01/2023 Ragunath 1719006WL074245 Ragunath 00468 UBIN0547719 204 204 Processed 15/02/2023 887400078 Ragunath UNION BANK OF INDIA(508500)
200 MOMAN BADODIYA MP-19-006-042-002/444
(NOULAYA) 		1719006000NRG23200120230596617 20/01/2023 makhansingh 1719006WL074245 makhansingh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 makhansingh STATE BANK OF INDIA(508548)
201 MOMAN BADODIYA MP-19-006-042-002/469
(NOULAYA) 		1719006000NRG23200120230596597 20/01/2023 shantabai 1719006WL074241 shantabai 00468 UBIN0547719 1428 1428 Processed 15/02/2023 887400078 shantabai UNION BANK OF INDIA(508500)
202 MOMAN BADODIYA MP-19-006-042-002/522
(NOULAYA) 		1719006000NRG23200120230596600 20/01/2023 prahalad singh 1719006WL074241 prahalad singh 00468 UBIN0547719 2448 2448 Processed 15/02/2023 887400078 prahaladsingh UNION BANK OF INDIA(508500)
203 MOMAN BADODIYA MP-19-006-042-002/550
(NOULAYA) 		1719006000NRG23200120230596603 20/01/2023 rameshchandra 1719006WL074241 rameshchandra 00468 UBIN0547719 2448 2448 Processed 15/02/2023 887400078 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
204 MOMAN BADODIYA MP-19-006-045-002/354
(GODANA) 		1719006000NRG23200120230596524 20/01/2023 Prem Singh 1719006WL074231 Prem Singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 PremSingh UCO BANK(607066)
205 MOMAN BADODIYA MP-19-006-045-002/413
(GODANA) 		1719006000NRG23200120230596586 20/01/2023 Manju Bai 1719006WL074239 Manju Bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 ManjuBai UNION BANK OF INDIA(508500)
206 MOMAN BADODIYA MP-19-006-045-002/476
(GODANA) 		1719006000NRG23200120230596526 20/01/2023 DEEPAK BHEEL 1719006WL074231 DEEPAK BHEEL 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 DEEPAKBHEEL UCO BANK(607066)
207 MOMAN BADODIYA MP-19-006-066-001/102-A
(GHANSODA) 		1719006000NRG23200120230596400 20/01/2023 Lakhan Singh 1719006WL074222 Lakhan Singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 LakhanSingh UNION BANK OF INDIA(508500)
208 MOMAN BADODIYA MP-19-006-066-001/111
(GHANSODA) 		1719006000NRG23200120230596401 20/01/2023 kala bai 1719006WL074222 kala bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 kalabai UNION BANK OF INDIA(508500)
209 MOMAN BADODIYA MP-19-006-066-001/113
(GHANSODA) 		1719006000NRG23200120230596402 20/01/2023 Meharban Singh 1719006WL074222 Meharban Singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 MeharbanSingh UNION BANK OF INDIA(508500)
210 MOMAN BADODIYA MP-19-006-066-001/119
(GHANSODA) 		1719006000NRG23200120230596403 20/01/2023 punamchandr 1719006WL074222 punamchandr 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 punamchandr UNION BANK OF INDIA(508500)
211 MOMAN BADODIYA MP-19-006-066-001/122
(GHANSODA) 		1719006000NRG23200120230596405 20/01/2023 mamta bai 1719006WL074222 mamta bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 mamtabai UNION BANK OF INDIA(508500)
212 MOMAN BADODIYA MP-19-006-066-001/122
(GHANSODA) 		1719006000NRG23200120230596404 20/01/2023 ramsingh 1719006WL074222 ramsingh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 ramsingh UNION BANK OF INDIA(508500)
213 MOMAN BADODIYA MP-19-006-066-001/128-A
(GHANSODA) 		1719006000NRG23200120230596406 20/01/2023 Punam chandr 1719006WL074222 Punam chandr 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Punamchandr BANK OF INDIA(508505)
214 MOMAN BADODIYA MP-19-006-066-001/144
(GHANSODA) 		1719006000NRG23200120230596407 20/01/2023 Pritam Singh 1719006WL074222 Pritam Singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 PritamSingh UNION BANK OF INDIA(508500)
215 MOMAN BADODIYA MP-19-006-066-001/147
(GHANSODA) 		1719006000NRG23200120230596408 20/01/2023 Vishnu Prasad 1719006WL074222 Vishnu Prasad 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 VishnuPrasad UNION BANK OF INDIA(508500)
216 MOMAN BADODIYA MP-19-006-066-001/151
(GHANSODA) 		1719006000NRG23200120230596409 20/01/2023 sher kunvar 1719006WL074222 sher kunvar 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 sherkunvar UNION BANK OF INDIA(508500)
217 MOMAN BADODIYA MP-19-006-066-001/173
(GHANSODA) 		1719006000NRG23200120230596411 20/01/2023 chatar bai 1719006WL074222 chatar bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 chatarbai UNION BANK OF INDIA(508500)
218 MOMAN BADODIYA MP-19-006-066-001/191
(GHANSODA) 		1719006000NRG23200120230596414 20/01/2023 Bhagukunwar bai 1719006WL074222 Bhagukunwar bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Bhagukunwarbai UNION BANK OF INDIA(508500)
219 MOMAN BADODIYA MP-19-006-066-001/191
(GHANSODA) 		1719006000NRG23200120230596413 20/01/2023 Kalusingh 1719006WL074222 Kalusingh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Kalusingh UNION BANK OF INDIA(508500)
220 MOMAN BADODIYA MP-19-006-066-001/2
(GHANSODA) 		1719006000NRG23200120230596415 20/01/2023 Atmaram Malviya 1719006WL074222 Atmaram Malviya 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 AtmaramMalviya UNION BANK OF INDIA(508500)
221 MOMAN BADODIYA MP-19-006-066-001/209
(GHANSODA) 		1719006000NRG23200120230596417 20/01/2023 reena kunvar 1719006WL074222 reena kunvar 00468 UBIN0547719 1020 1020 Processed 15/02/2023 887400078 reenakunvar UNION BANK OF INDIA(508500)
222 MOMAN BADODIYA MP-19-006-066-001/21
(GHANSODA) 		1719006000NRG23200120230596418 20/01/2023 Dipak Kumar Sen 1719006WL074222 Dipak Kumar Sen 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 DipakKumarSen UNION BANK OF INDIA(508500)
223 MOMAN BADODIYA MP-19-006-066-001/216
(GHANSODA) 		1719006000NRG23200120230596421 20/01/2023 Manisha Bai 1719006WL074222 Manisha Bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 ManishaBai UNION BANK OF INDIA(508500)
224 MOMAN BADODIYA MP-19-006-066-001/216
(GHANSODA) 		1719006000NRG23200120230596420 20/01/2023 Mr Malviya Jeevan Singh 1719006WL074222 Mr Malviya Jeevan Singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 MrMalviyaJeevanSingh UNION BANK OF INDIA(508500)
225 MOMAN BADODIYA MP-19-006-066-001/217
(GHANSODA) 		1719006000NRG23200120230596423 20/01/2023 Mamta bai 1719006WL074222 Mamta bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Mamtabai UNION BANK OF INDIA(508500)
226 MOMAN BADODIYA MP-19-006-066-001/217
(GHANSODA) 		1719006000NRG23200120230596422 20/01/2023 Radheshyam Malviya 1719006WL074222 Radheshyam Malviya 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 RadheshyamMalviya UNION BANK OF INDIA(508500)
227 MOMAN BADODIYA MP-19-006-066-001/218
(GHANSODA) 		1719006000NRG23200120230596424 20/01/2023 Kalu Singh 1719006WL074222 Kalu Singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 KaluSingh UNION BANK OF INDIA(508500)
228 MOMAN BADODIYA MP-19-006-066-001/226
(GHANSODA) 		1719006000NRG23200120230596426 20/01/2023 Rajendra Singh 1719006WL074222 Rajendra Singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 MOMAN BADODIYA MP-19-006-066-001/230
(GHANSODA) 		1719006000NRG23200120230596428 20/01/2023 antar singh 1719006WL074222 antar singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 antarsingh UNION BANK OF INDIA(508500)
230 MOMAN BADODIYA MP-19-006-066-001/230
(GHANSODA) 		1719006000NRG23200120230596429 20/01/2023 santosh bai 1719006WL074222 santosh bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 santoshbai UNION BANK OF INDIA(508500)
231 MOMAN BADODIYA MP-19-006-066-001/25
(GHANSODA) 		1719006000NRG23200120230596431 20/01/2023 GHISULAL 1719006WL074222 GHISULAL 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 GHISULAL UNION BANK OF INDIA(508500)
232 MOMAN BADODIYA MP-19-006-066-001/25
(GHANSODA) 		1719006000NRG23200120230596432 20/01/2023 sangita bai 1719006WL074222 sangita bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 sangitabai UNION BANK OF INDIA(508500)
233 MOMAN BADODIYA MP-19-006-066-001/26
(GHANSODA) 		1719006000NRG23200120230596433 20/01/2023 kailashbai 1719006WL074222 kailashbai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 kailashbai UNION BANK OF INDIA(508500)
234 MOMAN BADODIYA MP-19-006-066-001/455
(GHANSODA) 		1719006000NRG23200120230596434 20/01/2023 Bagari Lila Bai 1719006WL074222 Bagari Lila Bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 BagariLilaBai UNION BANK OF INDIA(508500)
235 MOMAN BADODIYA MP-19-006-066-001/86
(GHANSODA) 		1719006000NRG23200120230596436 20/01/2023 rajal bai 1719006WL074222 rajal bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 rajalbai UNION BANK OF INDIA(508500)
236 MOMAN BADODIYA MP-19-006-066-001/86
(GHANSODA) 		1719006000NRG23200120230596437 20/01/2023 ramnath 1719006WL074222 ramnath 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 ramnath UNION BANK OF INDIA(508500)
237 MOMAN BADODIYA MP-19-006-066-001/87
(GHANSODA) 		1719006000NRG23200120230596438 20/01/2023 Devi singh 1719006WL074222 Devi singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
238 MOMAN BADODIYA MP-19-006-066-001/89
(GHANSODA) 		1719006000NRG23200120230596035 20/01/2023 Sorma Bai 1719006WL074189 Sorma Bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 SormaBai UNION BANK OF INDIA(508500)
239 MOMAN BADODIYA MP-19-006-066-001/9
(GHANSODA) 		1719006000NRG23200120230596439 20/01/2023 Mohan Bagri 1719006WL074222 Mohan Bagri 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 MohanBagri UNION BANK OF INDIA(508500)
240 MOMAN BADODIYA MP-19-006-066-001/95
(GHANSODA) 		1719006000NRG23200120230596440 20/01/2023 Dheeraj singh 1719006WL074222 Dheeraj singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Dheerajsingh UNION BANK OF INDIA(508500)
241 MOMAN BADODIYA MP-19-006-066-002/306
(GHANSODA) 		1719006000NRG23200120230596441 20/01/2023 ramsingh 1719006WL074222 ramsingh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 ramsingh UNION BANK OF INDIA(508500)
242 MOMAN BADODIYA MP-19-006-066-002/310
(GHANSODA) 		1719006000NRG23200120230596442 20/01/2023 vikramsingh 1719006WL074222 vikramsingh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 vikramsingh UNION BANK OF INDIA(508500)
243 MOMAN BADODIYA MP-19-006-066-002/316
(GHANSODA) 		1719006000NRG23200120230596443 20/01/2023 gopalsingh 1719006WL074222 gopalsingh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 gopalsingh UNION BANK OF INDIA(508500)
244 MOMAN BADODIYA MP-19-006-066-002/317
(GHANSODA) 		1719006000NRG23200120230596444 20/01/2023 Suresh Kumar Puspad 1719006WL074222 Suresh Kumar Puspad 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 SureshKumarPuspad UNION BANK OF INDIA(508500)
245 MOMAN BADODIYA MP-19-006-066-002/323
(GHANSODA) 		1719006000NRG23200120230596445 20/01/2023 Suresh kumar 1719006WL074222 Suresh kumar 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Sureshkumar UNION BANK OF INDIA(508500)
246 MOMAN BADODIYA MP-19-006-066-002/333
(GHANSODA) 		1719006000NRG23200120230596446 20/01/2023 ramprashad 1719006WL074222 ramprashad 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 ramprashad UNION BANK OF INDIA(508500)
247 MOMAN BADODIYA MP-19-006-066-002/357
(GHANSODA) 		1719006000NRG23200120230596447 20/01/2023 bholaram 1719006WL074222 bholaram 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 bholaram UNION BANK OF INDIA(508500)
248 MOMAN BADODIYA MP-19-006-066-002/380
(GHANSODA) 		1719006000NRG23200120230596448 20/01/2023 chitulal 1719006WL074222 chitulal 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 chitulal UNION BANK OF INDIA(508500)
249 MOMAN BADODIYA MP-19-006-066-002/381
(GHANSODA) 		1719006000NRG23200120230596449 20/01/2023 mukesh 1719006WL074222 mukesh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 mukesh UNION BANK OF INDIA(508500)
250 MOMAN BADODIYA MP-19-006-066-002/388
(GHANSODA) 		1719006000NRG23200120230596450 20/01/2023 rodulal 1719006WL074222 rodulal 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 rodulal UNION BANK OF INDIA(508500)
251 MOMAN BADODIYA MP-19-006-067-001/198
(KHEDAWAD) 		1719006000NRG23200120230596367 20/01/2023 Hemlata Bai 1719006WL074220 Hemlata Bai 00468 UBIN0547719 1020 1020 Processed 15/02/2023 887400078 HemlataBai UNION BANK OF INDIA(508500)
252 MOMAN BADODIYA MP-19-006-067-001/198
(KHEDAWAD) 		1719006000NRG23200120230596366 20/01/2023 hemraj 1719006WL074220 hemraj 00468 UBIN0547719 1020 1020 Processed 15/02/2023 887400078 hemraj UNION BANK OF INDIA(508500)
253 MOMAN BADODIYA MP-19-006-067-001/199
(KHEDAWAD) 		1719006000NRG23200120230596368 20/01/2023 santosh 1719006WL074220 santosh 00468 UBIN0547719 1020 1020 Processed 15/02/2023 887400078 santosh UNION BANK OF INDIA(508500)
254 MOMAN BADODIYA MP-19-006-067-001/199
(KHEDAWAD) 		1719006000NRG23200120230596369 20/01/2023 Suman bai 1719006WL074220 Suman bai 00468 UBIN0547719 1020 1020 Processed 15/02/2023 887400078 Sumanbai UNION BANK OF INDIA(508500)
255 MOMAN BADODIYA MP-19-006-067-001/237
(KHEDAWAD) 		1719006000NRG23200120230596370 20/01/2023 Anita 1719006WL074220 Anita 00468 UBIN0547719 1020 1020 Processed 15/02/2023 887400078 Anita UNION BANK OF INDIA(508500)
256 MOMAN BADODIYA MP-19-006-067-001/237
(KHEDAWAD) 		1719006000NRG23200120230596371 20/01/2023 Radheshyam 1719006WL074220 Radheshyam 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
257 MOMAN BADODIYA MP-19-006-067-001/261
(KHEDAWAD) 		1719006000NRG23200120230596372 20/01/2023 Ashok 1719006WL074220 Ashok 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Ashok UNION BANK OF INDIA(508500)
258 MOMAN BADODIYA MP-19-006-067-001/261
(KHEDAWAD) 		1719006000NRG23200120230596373 20/01/2023 Sushila 1719006WL074220 Sushila 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Sushila UNION BANK OF INDIA(508500)
259 MOMAN BADODIYA MP-19-006-067-001/326
(KHEDAWAD) 		1719006000NRG23200120230596376 20/01/2023 Hemlata Bai 1719006WL074220 Hemlata Bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 HemlataBai UNION BANK OF INDIA(508500)
260 MOMAN BADODIYA MP-19-006-067-001/326
(KHEDAWAD) 		1719006000NRG23200120230596375 20/01/2023 Laxminarayan Sharma 1719006WL074220 Laxminarayan Sharma 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 LaxminarayanSharma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
261 MOMAN BADODIYA MP-19-006-067-001/371
(KHEDAWAD) 		1719006000NRG23200120230596377 20/01/2023 Ghanshyam 1719006WL074220 Ghanshyam 00468 UBIN0547719 1020 1020 Processed 15/02/2023 887400078 Ghanshyam UNION BANK OF INDIA(508500)
262 MOMAN BADODIYA MP-19-006-067-001/454
(KHEDAWAD) 		1719006000NRG23200120230596378 20/01/2023 Badrilal 1719006WL074220 Badrilal 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Badrilal UNION BANK OF INDIA(508500)
263 MOMAN BADODIYA MP-19-006-067-001/532
(KHEDAWAD) 		1719006000NRG23200120230596379 20/01/2023 mahesh 1719006WL074220 mahesh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 mahesh UNION BANK OF INDIA(508500)
264 MOMAN BADODIYA MP-19-006-067-001/532
(KHEDAWAD) 		1719006000NRG23200120230596380 20/01/2023 Mamta bai 1719006WL074220 Mamta bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Mamtabai UNION BANK OF INDIA(508500)
265 MOMAN BADODIYA MP-19-006-067-001/535
(KHEDAWAD) 		1719006000NRG23200120230596381 20/01/2023 Laljiram 1719006WL074220 Laljiram 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Laljiram UNION BANK OF INDIA(508500)
266 MOMAN BADODIYA MP-19-006-067-001/574
(KHEDAWAD) 		1719006000NRG23200120230596383 20/01/2023 Koshalya bai 1719006WL074220 Koshalya bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Koshalyabai UNION BANK OF INDIA(508500)
267 MOMAN BADODIYA MP-19-006-067-001/574
(KHEDAWAD) 		1719006000NRG23200120230596382 20/01/2023 Pappu 1719006WL074220 Pappu 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Pappu UNION BANK OF INDIA(508500)
268 MOMAN BADODIYA MP-19-006-067-001/667
(KHEDAWAD) 		1719006000NRG23200120230596384 20/01/2023 Mangilal 1719006WL074220 Mangilal 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Mangilal UNION BANK OF INDIA(508500)
269 MOMAN BADODIYA MP-19-006-067-001/667
(KHEDAWAD) 		1719006000NRG23200120230596385 20/01/2023 Ramkanya Bai 1719006WL074220 Ramkanya Bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 RamkanyaBai UNION BANK OF INDIA(508500)
270 MOMAN BADODIYA MP-19-006-067-001/737
(KHEDAWAD) 		1719006000NRG23200120230596386 20/01/2023 Pavitra Bai Patidar 1719006WL074220 Pavitra Bai Patidar 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 PavitraBaiPatidar UNION BANK OF INDIA(508500)
271 MOMAN BADODIYA MP-19-006-076-001/105
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595941 20/01/2023 bhuribai 1719006WL074167 bhuribai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 bhuribai UNION BANK OF INDIA(508500)
272 MOMAN BADODIYA MP-19-006-076-001/105
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595940 20/01/2023 nanuram 1719006WL074167 nanuram 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 nanuram UNION BANK OF INDIA(508500)
273 MOMAN BADODIYA MP-19-006-076-001/11
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595942 20/01/2023 Siyaram 1719006WL074167 Siyaram 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Siyaram AXIS BANK(607153)
274 MOMAN BADODIYA MP-19-006-076-001/112
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595945 20/01/2023 Genda bai 1719006WL074167 Genda bai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Gendabai UNION BANK OF INDIA(508500)
275 MOMAN BADODIYA MP-19-006-076-001/113
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595946 20/01/2023 Anil singh 1719006WL074167 Anil singh 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Anilsingh BANK OF INDIA(508505)
276 MOMAN BADODIYA MP-19-006-076-001/12
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595948 20/01/2023 Mamtabai 1719006WL074167 Mamtabai 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Mamtabai UNION BANK OF INDIA(508500)
277 MOMAN BADODIYA MP-19-006-076-001/12
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595947 20/01/2023 Tarachand 1719006WL074167 Tarachand 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Tarachand UNION BANK OF INDIA(508500)
278 MOMAN BADODIYA MP-19-006-076-001/4
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595951 20/01/2023 devi singh 1719006WL074167 devi singh 00468 UBIN0547719 1020 1020 Processed 15/02/2023 887400078 devisingh UNION BANK OF INDIA(508500)
279 MOMAN BADODIYA MP-19-006-076-001/43
(CHOUKI HIDAYATPUR) 		1719006000NRG23200120230595621 20/01/2023 Satish kumar malviya 1719006WL074127 Satish kumar malviya 00468 UBIN0547719 1224 1224 Processed 15/02/2023 887400078 Satishkumarmalviya UNION BANK OF INDIA(508500)
SubTotal 118320 118320
280 MOMAN BADODIYA MP-19-006-006-001/494
(CHOUMA) 		1719006000NRG23200120230595721 20/01/2023 SUGAN BAI 1719006WL074145 SUGAN BAI 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887400078 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
281 MOMAN BADODIYA MP-19-006-026-001/15
(DOKARGAON) 		1719006000NRG23200120230595908 20/01/2023 bane singh 1719006WL074155 bane singh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 banesingh NARMADA JHABUA GRAMIN BANK(508515)
282 MOMAN BADODIYA MP-19-006-026-003/421
(DOKARGAON) 		1719006000NRG23200120230595913 20/01/2023 kalu ram 1719006WL074156 kalu ram 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 kaluram NARMADA JHABUA GRAMIN BANK(508515)
283 MOMAN BADODIYA MP-19-006-046-001/177
(KHARSHOD) 		1719006000NRG23200120230595959 20/01/2023 manisha bai 1719006WL074170 manisha bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 manishabai STATE BANK OF INDIA(508548)
284 MOMAN BADODIYA MP-19-006-046-001/177
(KHARSHOD) 		1719006000NRG23200120230595958 20/01/2023 nirmal 1719006WL074170 nirmal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 nirmal NARMADA JHABUA GRAMIN BANK(508515)
285 MOMAN BADODIYA MP-19-006-046-001/212
(KHARSHOD) 		1719006000NRG23200120230596031 20/01/2023 anokhi lal 1719006WL074188 anokhi lal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
286 MOMAN BADODIYA MP-19-006-046-001/212
(KHARSHOD) 		1719006000NRG23200120230596032 20/01/2023 seeta bai 1719006WL074188 seeta bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 seetabai NARMADA JHABUA GRAMIN BANK(508515)
287 MOMAN BADODIYA MP-19-006-046-001/52
(KHARSHOD) 		1719006000NRG23200120230595960 20/01/2023 alamsingh 1719006WL074170 alamsingh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 alamsingh STATE BANK OF INDIA(508548)
288 MOMAN BADODIYA MP-19-006-064-001/328
(BORSALI) 		1719006000NRG23200120230595539 20/01/2023 hajarilal 1719006WL074106 hajarilal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
289 MOMAN BADODIYA MP-19-006-075-001/141
(KONTA) 		1719006000NRG23200120230595980 20/01/2023 banshilal mewada 1719006WL074179 banshilal mewada 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 banshilalmewada STATE BANK OF INDIA(508548)
SubTotal 13464 13464
290 MOMAN BADODIYA MP-19-006-056-003/679
(DASTAKHEDI) 		1719006000NRG23200120230595682 20/01/2023 radha kunwar 1719006WL074138 radha kunwar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887400078 radhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
291 MOMAN BADODIYA MP-19-006-046-001/187-A
(KHARSHOD) 		1719006000NRG23200120230596508 20/01/2023 Hemkunvar bai 1719006WL074228 Hemkunvar bai 00697 BKID0MG0150 1224 1224 Processed 15/02/2023 887400078 Hemkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
292 MOMAN BADODIYA MP-19-006-052-002/662
(BADIGAON) 		1719006000NRG23200120230595450 20/01/2023 PAPPU SINGH 1719006WL074095 PAPPU SINGH 00697 BKID0MG0150 1020 1020 Processed 15/02/2023 887400078 PAPPUSINGH UCO BANK(607066)
293 MOMAN BADODIYA MP-19-006-052-002/662
(BADIGAON) 		1719006000NRG23200120230595451 20/01/2023 Santosh Mewada 1719006WL074095 Santosh Mewada 00697 BKID0MG0150 1020 1020 Processed 15/02/2023 887400078 SantoshMewada BANK OF INDIA(508505)
294 MOMAN BADODIYA MP-19-006-059-001/556
(BHAISROD) 		1719006000NRG23200120230595330 20/01/2023 prem singh 1719006WL074080 prem singh 00697 BKID0MG0150 1224 1224 Processed 15/02/2023 887400078 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
295 MOMAN BADODIYA MP-19-006-002-001/139
(DEHRIPAL) 		1719006000NRG23200120230595551 20/01/2023 shivnarayan 1719006WL074112 shivnarayan 00697 BKID0MG0152 204 204 Processed 15/02/2023 887400078 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
296 MOMAN BADODIYA MP-19-006-005-001/649
(MOHANA) 		1719006000NRG23200120230595914 20/01/2023 RAMUBAI 1719006WL074157 RAMUBAI 00697 BKID0MG0152 1224 1224 Processed 15/02/2023 887400078 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
297 MOMAN BADODIYA MP-19-006-005-001/649
(MOHANA) 		1719006000NRG23200120230595915 20/01/2023 SANTOSH 1719006WL074157 SANTOSH 00697 BKID0MG0152 1224 1224 Processed 15/02/2023 887400078 SANTOSH STATE BANK OF INDIA(508548)
298 MOMAN BADODIYA MP-19-006-009-001/322
(BARNAWAD) 		1719006000NRG23200120230595317 20/01/2023 Sundar Bai 1719006WL074078 Sundar Bai 00697 BKID0MG0152 1224 1224 Processed 15/02/2023 887400078 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
299 MOMAN BADODIYA MP-19-006-009-001/505
(BARNAWAD) 		1719006000NRG23200120230595321 20/01/2023 Kaisar bai 1719006WL074078 Kaisar bai 00697 BKID0MG0152 816 816 Processed 15/02/2023 887400078 Kaisarbai NARMADA JHABUA GRAMIN BANK(508515)
300 MOMAN BADODIYA MP-19-006-009-001/505
(BARNAWAD) 		1719006000NRG23200120230595320 20/01/2023 Kaisar bai 1719006WL074078 Kaisar bai 00697 BKID0MG0152 1224 1224 Processed 15/02/2023 887400078 Kaisarbai NARMADA JHABUA GRAMIN BANK(508515)
301 MOMAN BADODIYA MP-19-006-011-002/362
(BHAVANRASA) 		1719006000NRG23200120230595535 20/01/2023 SHANTI BAI 1719006WL074105 SHANTI BAI 00697 BKID0MG0152 204 204 Processed 15/02/2023 887400078 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
302 MOMAN BADODIYA MP-19-006-066-001/171
(GHANSODA) 		1719006000NRG23200120230596410 20/01/2023 MR SHER SINGH 1719006WL074222 MR SHER SINGH 00697 BKID0MG0177 1224 1224 Processed 15/02/2023 887400078 MRSHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
303 MOMAN BADODIYA MP-19-006-006-001/460
(CHOUMA) 		1719006000NRG23200120230595719 20/01/2023 shyamu bai 1719006WL074145 shyamu bai 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887400078 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
304 MOMAN BADODIYA MP-19-006-006-001/791
(CHOUMA) 		1719006000NRG23200120230595717 20/01/2023 vishnukuvar 1719006WL074144 vishnukuvar 00697 BKID0NAMRGB 1224 1224 Rejected 15/02/2023 887400078 A/c Blocked or Frozen
305 MOMAN BADODIYA MP-19-006-009-001/326
(BARNAWAD) 		1719006000NRG23200120230595318 20/01/2023 SHANTI BAI 1719006WL074078 SHANTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 MOMAN BADODIYA MP-19-006-026-001/19
(DOKARGAON) 		1719006000NRG23200120230595911 20/01/2023 lalu singh 1719006WL074156 lalu singh 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 lalusingh STATE BANK OF INDIA(508548)
307 MOMAN BADODIYA MP-19-006-046-001/109
(KHARSHOD) 		1719006000NRG23200120230596023 20/01/2023 sumer singh 1719006WL074188 sumer singh 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 sumersingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
308 MOMAN BADODIYA MP-19-006-046-001/132
(KHARSHOD) 		1719006000NRG23200120230596026 20/01/2023 pankaj 1719006WL074188 pankaj 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 pankaj STATE BANK OF INDIA(508548)
309 MOMAN BADODIYA MP-19-006-046-001/211
(KHARSHOD) 		1719006000NRG23200120230596030 20/01/2023 dharmendra 1719006WL074188 dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
310 MOMAN BADODIYA MP-19-006-066-001/50-A
(GHANSODA) 		1719006000NRG23200120230596435 20/01/2023 Mr Lakhan 1719006WL074222 Mr Lakhan 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887400078 MrLakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
Total 391764 391764

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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_200123APB_FTO_645490 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2040
2 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Bank of India BKID0008833 ANNAPURNA ROAD 1224
3 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Bank of India BKID0008849 GOPUR SQUARE 1224
4 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Bank of India BKID0009553 MOMAN BARODIA 61200
5 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Bank of India BKID0009554 SHUJALPUR 22440
6 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Bank of India BKID0009563 KANAD 4692
7 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Bank of India BKID0009957 SARANGPUR 3672
8 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Bank of India BKID0009963 BHOJPURIA 1224
9 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Canara Bank CNRB0004756 Shujalpur 1224
10 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Central Bank Of India CBIN0280779 AKODIA(MANDI) 4080
11 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Indian Bank IDIB000S674 SHUJALPUR 1224
12 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0003493 SHAJAPUR 6120
13 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0005861 ADB SARANGPUR 2448
14 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0009271 MANDODA SAB 6120
15 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0012190 AKODIA 9792
16 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1020
17 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1224
18 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0030072 SARANGPUR 9792
19 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0030189 PANWADI 24480
20 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2448
21 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1224
22 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 State Bank of India SBIN0062227 Moman Badodiya 2448
23 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 UCO Bank UCBA0001283 GULANA 44352
24 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Union Bank of India UBIN0542814 BOLAI 20196
25 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Union Bank of India UBIN0547719 KILODA 118320
26 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Narmada Jhabua Gramin Bank BKID0NAMRGB AKODIYA MANDI 7344
27 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Narmada Jhabua Gramin Bank BKID0NAMRGB DUPADA 2448
28 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Narmada Jhabua Gramin Bank BKID0NAMRGB MOMAN BARODIYA 2448
29 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Narmada Jhabua Gramin Bank BKID0NAMRGB Panwadi 1224
30 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 India Post Payments Bank IPOS0000001 Shajapur 1224
31 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 4488
32 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 2040
33 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 4080
34 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Madhya Pradesh Gramin Bank BKID0MG0177 Manglaj 1224
35 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 3672
36 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1224
37 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLAJ 1224
38 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1224
39 MOMAN BADODIYA MP1719006_200123APB_FTO_645490 Madhya Pradesh Gramin Bank BKID0NAMRGB MONGARGAON (MPGB) 3672

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