Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_290923APB_FTO_295465
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-19-006-079-002/410
(HARIYANI) 		1719006000NRG24290920230318016 29/09/2023 Makhan singh 1719006WL027030 Makhan singh 00045 BARB0AGARXX 1020 1020 Processed 09/11/2023 295037517 Makhansingh BANK OF INDIA(508505)
SubTotal 1020 1020
2 MOMAN BADODIYA MP-19-006-035-001/793
(DUPADA) 		1719006000NRG24290920230317888 29/09/2023 arjun 1719006WL027021 arjun 00045 BARB0SHAJAP 1105 1105 Processed 09/11/2023 295037517 arjun BANK OF BARODA(606985)
SubTotal 1105 1105
3 MOMAN BADODIYA MP-19-006-057-001/508
(DHATURIYA) 		1719006000NRG24290920230317926 29/09/2023 gayatra 1719006WL027025 gayatra 00048 BKID0008911 1326 1326 Processed 09/11/2023 295037517 gayatra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 MOMAN BADODIYA MP-19-006-081-002/406
(PACHOR) 		1719006000NRG24290920230317828 29/09/2023 pooja chandrapal 1719006WL027011 pooja chandrapal 00048 BKID0009550 500 500 Processed 09/11/2023 295037517 poojachandrapal BANK OF INDIA(508505)
5 MOMAN BADODIYA MP-19-006-082-001/25
(BIJANA) 		1719006000NRG24290920230318018 29/09/2023 bansilal 1719006WL027031 bansilal 00048 BKID0009550 700 700 Processed 09/11/2023 295037517 bansilal BANK OF INDIA(508505)
SubTotal 1200 1200
6 MOMAN BADODIYA MP-19-006-020-004/693
(SARSI) 		1719006000NRG24290920230317863 29/09/2023 SHABIR MANSURI 1719006WL027017 SHABIR MANSURI 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 SHABIRMANSURI BANK OF INDIA(508505)
7 MOMAN BADODIYA MP-19-006-020-004/706
(SARSI) 		1719006000NRG24290920230317864 29/09/2023 SABIR KHAN 1719006WL027017 SABIR KHAN 00048 BKID0009553 1326 1326 Processed 10/11/2023 295037517 SABIRKHAN STATE BANK OF INDIA(508548)
8 MOMAN BADODIYA MP-19-006-020-004/771
(SARSI) 		1719006000NRG24290920230317865 29/09/2023 Faruk kha 1719006WL027017 Faruk kha 00048 BKID0009553 3094 3094 Processed 09/11/2023 295037517 Farukkha NARMADA JHABUA GRAMIN BANK(508515)
9 MOMAN BADODIYA MP-19-006-023-001/18
(GADARAKHEDI) 		1719006000NRG24290920230317867 29/09/2023 Harinarayan 1719006WL027019 Harinarayan 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 Harinarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 MOMAN BADODIYA MP-19-006-023-001/18
(GADARAKHEDI) 		1719006000NRG24290920230317869 29/09/2023 santoesh bai 1719006WL027019 santoesh bai 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 santoeshbai BANK OF INDIA(508505)
11 MOMAN BADODIYA MP-19-006-023-001/18
(GADARAKHEDI) 		1719006000NRG24290920230317868 29/09/2023 vikaram 1719006WL027019 vikaram 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 vikaram BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-023-001/37
(GADARAKHEDI) 		1719006000NRG24290920230318003 29/09/2023 mamata bai 1719006WL027027 mamata bai 00048 BKID0009553 1105 1105 Processed 09/11/2023 295037517 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOMAN BADODIYA MP-19-006-023-001/37
(GADARAKHEDI) 		1719006000NRG24290920230318002 29/09/2023 pehalad 1719006WL027027 pehalad 00048 BKID0009553 1105 1105 Processed 09/11/2023 295037517 pehalad BANK OF INDIA(508505)
14 MOMAN BADODIYA MP-19-006-023-002/176
(GADARAKHEDI) 		1719006000NRG24290920230318004 29/09/2023 karansingh 1719006WL027027 karansingh 00048 BKID0009553 1105 1105 Processed 09/11/2023 295037517 karansingh BANK OF INDIA(508505)
15 MOMAN BADODIYA MP-19-006-023-002/176
(GADARAKHEDI) 		1719006000NRG24290920230318005 29/09/2023 santa bai 1719006WL027027 santa bai 00048 BKID0009553 1105 1105 Processed 09/11/2023 295037517 santabai BANK OF INDIA(508505)
16 MOMAN BADODIYA MP-19-006-023-002/198
(GADARAKHEDI) 		1719006000NRG24290920230318009 29/09/2023 savitari bai 1719006WL027027 savitari bai 00048 BKID0009553 1105 1105 Processed 09/11/2023 295037517 savitaribai BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-023-002/251
(GADARAKHEDI) 		1719006000NRG24290920230317870 29/09/2023 harisingh 1719006WL027019 harisingh 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOMAN BADODIYA MP-19-006-023-002/330
(GADARAKHEDI) 		1719006000NRG24290920230317872 29/09/2023 mankuvar bai 1719006WL027019 mankuvar bai 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 mankuvarbai BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-023-002/330
(GADARAKHEDI) 		1719006000NRG24290920230317871 29/09/2023 vikaram singh 1719006WL027019 vikaram singh 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 vikaramsingh BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-023-003/399
(GADARAKHEDI) 		1719006000NRG24290920230317874 29/09/2023 kamala bai 1719006WL027019 kamala bai 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOMAN BADODIYA MP-19-006-023-003/399
(GADARAKHEDI) 		1719006000NRG24290920230317873 29/09/2023 norangsingh 1719006WL027019 norangsingh 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 norangsingh BANK OF INDIA(508505)
22 MOMAN BADODIYA MP-19-006-034-001/116
(SHADIPURA) 		1719006000NRG24290920230318015 29/09/2023 durga prasad 1719006WL027029 durga prasad 00048 BKID0009553 300 300 Processed 09/11/2023 295037517 durgaprasad BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-036-001/138
(KHORIYAMA) 		1719006000NRG24290920230317830 29/09/2023 NARAYANSINGH 1719006WL027012 NARAYANSINGH 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 NARAYANSINGH BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-036-001/152
(KHORIYAMA) 		1719006000NRG24290920230317831 29/09/2023 Mangilal 1719006WL027012 Mangilal 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOMAN BADODIYA MP-19-006-036-001/78
(KHORIYAMA) 		1719006000NRG24290920230317832 29/09/2023 Jena bee 1719006WL027012 Jena bee 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 Jenabee NARMADA JHABUA GRAMIN BANK(508515)
26 MOMAN BADODIYA MP-19-006-082-001/255
(BIJANA) 		1719006000NRG24290920230317844 29/09/2023 gerdhare 1719006WL027014 gerdhare 00048 BKID0009553 1326 1326 Processed 09/11/2023 295037517 gerdhare BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-082-001/275
(BIJANA) 		1719006000NRG24290920230318020 29/09/2023 Babulal 1719006WL027031 Babulal 00048 BKID0009553 700 700 Processed 09/11/2023 295037517 Babulal NARMADA JHABUA GRAMIN BANK(508515)
28 MOMAN BADODIYA MP-19-006-082-001/32
(BIJANA) 		1719006000NRG24290920230318022 29/09/2023 Maneshankar 1719006WL027031 Maneshankar 00048 BKID0009553 700 700 Processed 09/11/2023 295037517 Maneshankar BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-082-001/37
(BIJANA) 		1719006000NRG24290920230318025 29/09/2023 Kantaprsad 1719006WL027031 Kantaprsad 00048 BKID0009553 100 100 Processed 09/11/2023 295037517 Kantaprsad BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-082-001/431
(BIJANA) 		1719006000NRG24290920230318027 29/09/2023 Jagdesh 1719006WL027031 Jagdesh 00048 BKID0009553 700 700 Processed 09/11/2023 295037517 Jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 MOMAN BADODIYA MP-19-006-082-001/431
(BIJANA) 		1719006000NRG24290920230318028 29/09/2023 mamtabai 1719006WL027031 mamtabai 00048 BKID0009553 700 700 Processed 09/11/2023 295037517 mamtabai BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-082-001/496
(BIJANA) 		1719006000NRG24290920230318031 29/09/2023 Santosh 1719006WL027031 Santosh 00048 BKID0009553 700 700 Processed 09/11/2023 295037517 Santosh BANK OF INDIA(508505)
SubTotal 31083 31083
33 MOMAN BADODIYA MP-19-006-057-001/521
(DHATURIYA) 		1719006000NRG24290920230317927 29/09/2023 Devendra singh 1719006WL027025 Devendra singh 00048 BKID0009557 1326 1326 Processed 09/11/2023 295037517 Devendrasingh BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-060-001/1001
(BOLAI) 		1719006000NRG24290920230318014 29/09/2023 om prakash solanki 1719006WL027028 om prakash solanki 00048 BKID0009557 10 10 Processed 09/11/2023 295037517 omprakashsolanki BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-062-001/81
(BANGALI) 		1719006000NRG24290920230317839 29/09/2023 mukesh 1719006WL027013 mukesh 00048 BKID0009557 1326 1326 Processed 09/11/2023 295037517 mukesh BANK OF INDIA(508505)
SubTotal 2662 2662
36 MOMAN BADODIYA MP-19-006-082-001/557-A
(BIJANA) 		1719006000NRG24290920230318035 29/09/2023 SHUBHAM ACHARYA 1719006WL027031 SHUBHAM ACHARYA 00089 CBIN0282154 700 700 Processed 09/11/2023 295037517 SHUBHAMACHARYA CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
37 MOMAN BADODIYA MP-19-006-035-001/4346
(DUPADA) 		1719006000NRG24290920230317883 29/09/2023 BALBAN PARMAR 1719006WL027021 BALBAN PARMAR 00415 SBIN0003493 1105 1105 Processed 09/11/2023 295037517 BALBANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOMAN BADODIYA MP-19-006-035-001/4346
(DUPADA) 		1719006000NRG24290920230317884 29/09/2023 DIPIKA 1719006WL027021 DIPIKA 00415 SBIN0003493 1105 1105 Processed 09/11/2023 295037517 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOMAN BADODIYA MP-19-006-082-001/32
(BIJANA) 		1719006000NRG24290920230318023 29/09/2023 dala bai 1719006WL027031 dala bai 00415 SBIN0003493 700 700 Processed 09/11/2023 295037517 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2910 2910
40 MOMAN BADODIYA MP-19-006-023-003/481
(GADARAKHEDI) 		1719006000NRG24290920230318012 29/09/2023 kisor 1719006WL027027 kisor 00415 SBIN0009271 1326 1326 Processed 10/11/2023 295037517 kisor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 MOMAN BADODIYA MP-19-006-082-001/520
(BIJANA) 		1719006000NRG24290920230318034 29/09/2023 MUKESH PRAJPAT 1719006WL027031 MUKESH PRAJPAT 00415 SBIN0030067 700 700 Processed 10/11/2023 295037517 MUKESHPRAJPAT STATE BANK OF INDIA(508548)
SubTotal 700 700
42 MOMAN BADODIYA MP-19-006-062-001/81
(BANGALI) 		1719006000NRG24290920230317840 29/09/2023 SANGETA BAI 1719006WL027013 SANGETA BAI 00415 SBIN0030068 1326 1326 Processed 10/11/2023 295037517 SANGETABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MOMAN BADODIYA MP-19-006-056-002/517
(DASTAKHEDI) 		1719006000NRG24290920230317797 29/09/2023 chhagan lal 1719006WL027008 chhagan lal 00415 SBIN0030189 1326 1326 Processed 09/11/2023 295037517 chhaganlal UNION BANK OF INDIA(508500)
44 MOMAN BADODIYA MP-19-006-075-001/34
(KONTA) 		1719006000NRG24290920230317875 29/09/2023 hari prasad 1719006WL027020 hari prasad 00415 SBIN0030189 60 60 Processed 09/11/2023 295037517 hariprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 MOMAN BADODIYA MP-19-006-075-001/34-A
(KONTA) 		1719006000NRG24290920230317876 29/09/2023 kailash mewada 1719006WL027020 kailash mewada 00415 SBIN0030189 60 60 Processed 10/11/2023 295037517 kailashmewada STATE BANK OF INDIA(508548)
46 MOMAN BADODIYA MP-19-006-075-001/34-A
(KONTA) 		1719006000NRG24290920230317877 29/09/2023 komal bai mewada 1719006WL027020 komal bai mewada 00415 SBIN0030189 60 60 Processed 10/11/2023 295037517 komalbaimewada STATE BANK OF INDIA(508548)
SubTotal 1506 1506
47 MOMAN BADODIYA MP-19-006-035-001/1310-A
(DUPADA) 		1719006000NRG24290920230317878 29/09/2023 Laxmi Bai 1719006WL027021 Laxmi Bai 00415 SBIN0030311 1105 1105 Processed 10/11/2023 295037517 LaxmiBai STATE BANK OF INDIA(508548)
48 MOMAN BADODIYA MP-19-006-035-001/4348
(DUPADA) 		1719006000NRG24290920230317886 29/09/2023 JITENDRA KUMAR PARMAR 1719006WL027021 JITENDRA KUMAR PARMAR 00415 SBIN0030311 1105 1105 Processed 09/11/2023 295037517 JITENDRAKUMARPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOMAN BADODIYA MP-19-006-081-002/406
(PACHOR) 		1719006000NRG24290920230317827 29/09/2023 bhurelal chanrapal 1719006WL027011 bhurelal chanrapal 00415 SBIN0030311 500 500 Processed 10/11/2023 295037517 bhurelalchanrapal STATE BANK OF INDIA(508548)
50 MOMAN BADODIYA MP-19-006-082-001/8
(BIJANA) 		1719006000NRG24290920230318038 29/09/2023 Ravi Vyas 1719006WL027031 Ravi Vyas 00415 SBIN0030311 700 700 Processed 10/11/2023 295037517 RaviVyas STATE BANK OF INDIA(508548)
SubTotal 3410 3410
51 MOMAN BADODIYA MP-19-006-043-001/154
(TIGANJAPUR) 		1719006000NRG24290920230317855 29/09/2023 RAJESH 1719006WL027016 RAJESH 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 RAJESH UCO BANK(607066)
52 MOMAN BADODIYA MP-19-006-043-001/398
(TIGANJAPUR) 		1719006000NRG24290920230317856 29/09/2023 BAPULAL MALVIYA 1719006WL027016 BAPULAL MALVIYA 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 BAPULALMALVIYA UCO BANK(607066)
53 MOMAN BADODIYA MP-19-006-043-001/669
(TIGANJAPUR) 		1719006000NRG24290920230317857 29/09/2023 GHASIRAM BHAWARLAL VISVKARMA 1719006WL027016 GHASIRAM BHAWARLAL VISVKARMA 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 GHASIRAMBHAWARLALVISVKARMA UCO BANK(607066)
54 MOMAN BADODIYA MP-19-006-043-001/704
(TIGANJAPUR) 		1719006000NRG24290920230317858 29/09/2023 sankarlal devnarayan kushwah 1719006WL027016 sankarlal devnarayan kushwah 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 sankarlaldevnarayankushwah UCO BANK(607066)
55 MOMAN BADODIYA MP-19-006-043-001/710
(TIGANJAPUR) 		1719006000NRG24290920230317859 29/09/2023 DARIYA NANDRAM MALI 1719006WL027016 DARIYA NANDRAM MALI 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 DARIYANANDRAMMALI UCO BANK(607066)
56 MOMAN BADODIYA MP-19-006-056-002/480
(DASTAKHEDI) 		1719006000NRG24290920230317788 29/09/2023 shyam lal 1719006WL027008 shyam lal 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 shyamlal UCO BANK(607066)
57 MOMAN BADODIYA MP-19-006-056-002/481
(DASTAKHEDI) 		1719006000NRG24290920230317790 29/09/2023 shyamlal 1719006WL027008 shyamlal 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 shyamlal UNION BANK OF INDIA(508500)
58 MOMAN BADODIYA MP-19-006-056-002/486
(DASTAKHEDI) 		1719006000NRG24290920230317791 29/09/2023 arun 1719006WL027008 arun 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 arun UNION BANK OF INDIA(508500)
59 MOMAN BADODIYA MP-19-006-056-002/486
(DASTAKHEDI) 		1719006000NRG24290920230317792 29/09/2023 sunita bai 1719006WL027008 sunita bai 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 sunitabai UCO BANK(607066)
60 MOMAN BADODIYA MP-19-006-056-002/503
(DASTAKHEDI) 		1719006000NRG24290920230317796 29/09/2023 siddhi bai 1719006WL027008 siddhi bai 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 siddhibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOMAN BADODIYA MP-19-006-056-002/525
(DASTAKHEDI) 		1719006000NRG24290920230317799 29/09/2023 Babulal 1719006WL027008 Babulal 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 Babulal UNION BANK OF INDIA(508500)
62 MOMAN BADODIYA MP-19-006-056-002/530
(DASTAKHEDI) 		1719006000NRG24290920230317801 29/09/2023 shyamlal 1719006WL027008 shyamlal 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 shyamlal UNION BANK OF INDIA(508500)
63 MOMAN BADODIYA MP-19-006-056-002/575
(DASTAKHEDI) 		1719006000NRG24290920230317804 29/09/2023 ram prasad 1719006WL027008 ram prasad 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 ramprasad UCO BANK(607066)
64 MOMAN BADODIYA MP-19-006-056-002/585
(DASTAKHEDI) 		1719006000NRG24290920230317807 29/09/2023 rameshchandra 1719006WL027008 rameshchandra 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 rameshchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 MOMAN BADODIYA MP-19-006-056-002/596
(DASTAKHEDI) 		1719006000NRG24290920230317811 29/09/2023 nagjiram 1719006WL027008 nagjiram 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 nagjiram UNION BANK OF INDIA(508500)
66 MOMAN BADODIYA MP-19-006-056-002/607
(DASTAKHEDI) 		1719006000NRG24290920230317813 29/09/2023 premnarayan 1719006WL027008 premnarayan 00462 UCBA0001283 1326 1326 Processed 09/11/2023 295037517 premnarayan UCO BANK(607066)
SubTotal 21216 21216
67 MOMAN BADODIYA MP-19-006-056-002/420
(DASTAKHEDI) 		1719006000NRG24290920230317785 29/09/2023 dinesh kumar 1719006WL027008 dinesh kumar 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 dineshkumar UNION BANK OF INDIA(508500)
68 MOMAN BADODIYA MP-19-006-056-002/424
(DASTAKHEDI) 		1719006000NRG24290920230317786 29/09/2023 khemchand 1719006WL027008 khemchand 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 khemchand UNION BANK OF INDIA(508500)
69 MOMAN BADODIYA MP-19-006-056-002/450
(DASTAKHEDI) 		1719006000NRG24290920230317787 29/09/2023 kishor 1719006WL027008 kishor 00468 UBIN0542814 1326 1326 Processed 10/11/2023 295037517 kishor STATE BANK OF INDIA(508548)
70 MOMAN BADODIYA MP-19-006-056-002/480
(DASTAKHEDI) 		1719006000NRG24290920230317789 29/09/2023 chinta bai 1719006WL027008 chinta bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 chintabai UNION BANK OF INDIA(508500)
71 MOMAN BADODIYA MP-19-006-056-002/487
(DASTAKHEDI) 		1719006000NRG24290920230317793 29/09/2023 madan lal 1719006WL027008 madan lal 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 madanlal UNION BANK OF INDIA(508500)
72 MOMAN BADODIYA MP-19-006-056-002/501
(DASTAKHEDI) 		1719006000NRG24290920230317794 29/09/2023 endar bai 1719006WL027008 endar bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 endarbai UNION BANK OF INDIA(508500)
73 MOMAN BADODIYA MP-19-006-056-002/503
(DASTAKHEDI) 		1719006000NRG24290920230317795 29/09/2023 radhesam 1719006WL027008 radhesam 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 radhesam UNION BANK OF INDIA(508500)
74 MOMAN BADODIYA MP-19-006-056-002/517
(DASTAKHEDI) 		1719006000NRG24290920230317798 29/09/2023 pavitra bai 1719006WL027008 pavitra bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 pavitrabai UNION BANK OF INDIA(508500)
75 MOMAN BADODIYA MP-19-006-056-002/525
(DASTAKHEDI) 		1719006000NRG24290920230317800 29/09/2023 vikram sourshtriya 1719006WL027008 vikram sourshtriya 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 vikramsourshtriya BANK OF BARODA(606985)
76 MOMAN BADODIYA MP-19-006-056-002/530
(DASTAKHEDI) 		1719006000NRG24290920230317802 29/09/2023 shayar bai 1719006WL027008 shayar bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 shayarbai RATNAKAR BANK(607393)
77 MOMAN BADODIYA MP-19-006-056-002/545
(DASTAKHEDI) 		1719006000NRG24290920230317803 29/09/2023 gangaram 1719006WL027008 gangaram 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 gangaram UNION BANK OF INDIA(508500)
78 MOMAN BADODIYA MP-19-006-056-002/579
(DASTAKHEDI) 		1719006000NRG24290920230317805 29/09/2023 elkar singh 1719006WL027008 elkar singh 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 elkarsingh UNION BANK OF INDIA(508500)
79 MOMAN BADODIYA MP-19-006-056-002/584
(DASTAKHEDI) 		1719006000NRG24290920230317806 29/09/2023 omprakash 1719006WL027008 omprakash 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 omprakash UNION BANK OF INDIA(508500)
80 MOMAN BADODIYA MP-19-006-056-002/585
(DASTAKHEDI) 		1719006000NRG24290920230317808 29/09/2023 sila bai sharma 1719006WL027008 sila bai sharma 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 silabaisharma UNION BANK OF INDIA(508500)
81 MOMAN BADODIYA MP-19-006-056-002/593
(DASTAKHEDI) 		1719006000NRG24290920230317809 29/09/2023 BALARAM 1719006WL027008 BALARAM 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 BALARAM UNION BANK OF INDIA(508500)
82 MOMAN BADODIYA MP-19-006-056-002/593
(DASTAKHEDI) 		1719006000NRG24290920230317810 29/09/2023 gayatri bai 1719006WL027008 gayatri bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 gayatribai UNION BANK OF INDIA(508500)
83 MOMAN BADODIYA MP-19-006-056-002/596
(DASTAKHEDI) 		1719006000NRG24290920230317812 29/09/2023 rekha bai 1719006WL027008 rekha bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 rekhabai UNION BANK OF INDIA(508500)
84 MOMAN BADODIYA MP-19-006-056-002/607
(DASTAKHEDI) 		1719006000NRG24290920230317814 29/09/2023 krashana bai 1719006WL027008 krashana bai 00468 UBIN0542814 1326 1326 Processed 10/11/2023 295037517 krashanabai STATE BANK OF INDIA(508548)
85 MOMAN BADODIYA MP-19-006-057-001/129
(DHATURIYA) 		1719006000NRG24290920230317892 29/09/2023 kaniram 1719006WL027022 kaniram 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 kaniram UNION BANK OF INDIA(508500)
86 MOMAN BADODIYA MP-19-006-057-001/171
(DHATURIYA) 		1719006000NRG24290920230317918 29/09/2023 kamal 1719006WL027025 kamal 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 kamal UNION BANK OF INDIA(508500)
87 MOMAN BADODIYA MP-19-006-057-001/183
(DHATURIYA) 		1719006000NRG24290920230317893 29/09/2023 ramkishan 1719006WL027022 ramkishan 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 ramkishan UNION BANK OF INDIA(508500)
88 MOMAN BADODIYA MP-19-006-057-001/202
(DHATURIYA) 		1719006000NRG24290920230317920 29/09/2023 gayatri bai 1719006WL027025 gayatri bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 gayatribai UNION BANK OF INDIA(508500)
89 MOMAN BADODIYA MP-19-006-057-001/202
(DHATURIYA) 		1719006000NRG24290920230317919 29/09/2023 gokal singh 1719006WL027025 gokal singh 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 gokalsingh UNION BANK OF INDIA(508500)
90 MOMAN BADODIYA MP-19-006-057-001/204
(DHATURIYA) 		1719006000NRG24290920230317922 29/09/2023 badari lal 1719006WL027025 badari lal 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 badarilal UNION BANK OF INDIA(508500)
91 MOMAN BADODIYA MP-19-006-057-001/204
(DHATURIYA) 		1719006000NRG24290920230317921 29/09/2023 badari lal 1719006WL027025 badari lal 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 badarilal UNION BANK OF INDIA(508500)
92 MOMAN BADODIYA MP-19-006-057-001/40
(DHATURIYA) 		1719006000NRG24290920230317923 29/09/2023 kamal singh 1719006WL027025 kamal singh 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 kamalsingh UNION BANK OF INDIA(508500)
93 MOMAN BADODIYA MP-19-006-057-001/40
(DHATURIYA) 		1719006000NRG24290920230317924 29/09/2023 shakuntala bai 1719006WL027025 shakuntala bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 shakuntalabai UNION BANK OF INDIA(508500)
94 MOMAN BADODIYA MP-19-006-057-001/508
(DHATURIYA) 		1719006000NRG24290920230317925 29/09/2023 Rajendra nayak 1719006WL027025 Rajendra nayak 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 Rajendranayak UNION BANK OF INDIA(508500)
95 MOMAN BADODIYA MP-19-006-062-001/185
(BANGALI) 		1719006000NRG24290920230317834 29/09/2023 anar kali bai 1719006WL027013 anar kali bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 anarkalibai UNION BANK OF INDIA(508500)
96 MOMAN BADODIYA MP-19-006-062-001/185
(BANGALI) 		1719006000NRG24290920230317833 29/09/2023 sanwariya 1719006WL027013 sanwariya 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 sanwariya UNION BANK OF INDIA(508500)
97 MOMAN BADODIYA MP-19-006-062-001/185
(BANGALI) 		1719006000NRG24290920230317835 29/09/2023 thofan singh 1719006WL027013 thofan singh 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 thofansingh UNION BANK OF INDIA(508500)
98 MOMAN BADODIYA MP-19-006-062-001/2
(BANGALI) 		1719006000NRG24290920230317836 29/09/2023 kadarsingh 1719006WL027013 kadarsingh 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 kadarsingh UNION BANK OF INDIA(508500)
99 MOMAN BADODIYA MP-19-006-062-001/2
(BANGALI) 		1719006000NRG24290920230317837 29/09/2023 sima bai 1719006WL027013 sima bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 simabai UNION BANK OF INDIA(508500)
100 MOMAN BADODIYA MP-19-006-062-001/538
(BANGALI) 		1719006000NRG24290920230317838 29/09/2023 rahul 1719006WL027013 rahul 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 rahul UNION BANK OF INDIA(508500)
101 MOMAN BADODIYA MP-19-006-062-001/84
(BANGALI) 		1719006000NRG24290920230317841 29/09/2023 ganga bai 1719006WL027013 ganga bai 00468 UBIN0542814 1326 1326 Processed 09/11/2023 295037517 gangabai UNION BANK OF INDIA(508500)
SubTotal 46410 46410
102 MOMAN BADODIYA MP-19-006-039-001/151
(KILODA) 		1719006000NRG24290920230317815 29/09/2023 Shubham Chakradhar 1719006WL027009 Shubham Chakradhar 00468 UBIN0547719 1326 1326 Processed 09/11/2023 295037517 ShubhamChakradhar INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOMAN BADODIYA MP-19-006-039-001/241
(KILODA) 		1719006000NRG24290920230317816 29/09/2023 babulal 1719006WL027009 babulal 00468 UBIN0547719 1326 1326 Processed 09/11/2023 295037517 babulal UNION BANK OF INDIA(508500)
104 MOMAN BADODIYA MP-19-006-039-001/245
(KILODA) 		1719006000NRG24290920230317818 29/09/2023 Jamna Bai 1719006WL027009 Jamna Bai 00468 UBIN0547719 1326 1326 Processed 09/11/2023 295037517 JamnaBai UNION BANK OF INDIA(508500)
105 MOMAN BADODIYA MP-19-006-039-001/245
(KILODA) 		1719006000NRG24290920230317817 29/09/2023 jamna prasad 1719006WL027009 jamna prasad 00468 UBIN0547719 1326 1326 Processed 09/11/2023 295037517 jamnaprasad UNION BANK OF INDIA(508500)
106 MOMAN BADODIYA MP-19-006-039-001/255
(KILODA) 		1719006000NRG24290920230317819 29/09/2023 babu shah 1719006WL027009 babu shah 00468 UBIN0547719 1326 1326 Processed 09/11/2023 295037517 babushah UNION BANK OF INDIA(508500)
107 MOMAN BADODIYA MP-19-006-039-001/390
(KILODA) 		1719006000NRG24290920230317821 29/09/2023 ramdayal 1719006WL027009 ramdayal 00468 UBIN0547719 1326 1326 Processed 09/11/2023 295037517 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
108 MOMAN BADODIYA MP-19-006-039-001/390
(KILODA) 		1719006000NRG24290920230317822 29/09/2023 suman bai 1719006WL027009 suman bai 00468 UBIN0547719 1326 1326 Processed 09/11/2023 295037517 sumanbai UNION BANK OF INDIA(508500)
109 MOMAN BADODIYA MP-19-006-039-001/78
(KILODA) 		1719006000NRG24290920230317823 29/09/2023 gyan singh 1719006WL027009 gyan singh 00468 UBIN0547719 1326 1326 Processed 09/11/2023 295037517 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOMAN BADODIYA MP-19-006-039-001/78
(KILODA) 		1719006000NRG24290920230317824 29/09/2023 ruplata bai 1719006WL027009 ruplata bai 00468 UBIN0547719 1326 1326 Processed 09/11/2023 295037517 ruplatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
111 MOMAN BADODIYA MP-19-006-020-004/693
(SARSI) 		1719006000NRG24290920230317862 29/09/2023 Shakila bee mansuri 1719006WL027017 Shakila bee mansuri 00553 INDB0000241 1326 1326 Processed 10/11/2023 295037517 Shakilabeemansuri INDUSIND BANK(607189)
SubTotal 1326 1326
112 MOMAN BADODIYA MP-19-006-023-002/177
(GADARAKHEDI) 		1719006000NRG24290920230318006 29/09/2023 dayaram bagari 1719006WL027027 dayaram bagari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295037517 dayarambagari INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOMAN BADODIYA MP-19-006-023-002/177
(GADARAKHEDI) 		1719006000NRG24290920230318007 29/09/2023 Maya Bai 1719006WL027027 Maya Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295037517 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOMAN BADODIYA MP-19-006-035-001/4348
(DUPADA) 		1719006000NRG24290920230317887 29/09/2023 Mamta Bai 1719006WL027021 Mamta Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295037517 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOMAN BADODIYA MP-19-006-039-001/255
(KILODA) 		1719006000NRG24290920230317820 29/09/2023 muni bee 1719006WL027009 muni bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295037517 munibee INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOMAN BADODIYA MP-19-006-079-002/411
(HARIYANI) 		1719006000NRG24290920230318017 29/09/2023 Sunita bai 1719006WL027030 Sunita bai 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295037517 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5865 5865
117 MOMAN BADODIYA MP-19-006-035-001/1685
(DUPADA) 		1719006000NRG24290920230317879 29/09/2023 bahadur 1719006WL027021 bahadur 00697 BKID0MG0151 1105 1105 Processed 09/11/2023 295037517 bahadur NARMADA JHABUA GRAMIN BANK(508515)
118 MOMAN BADODIYA MP-19-006-035-001/1685
(DUPADA) 		1719006000NRG24290920230317880 29/09/2023 Krishana bai 1719006WL027021 Krishana bai 00697 BKID0MG0151 1105 1105 Processed 09/11/2023 295037517 Krishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOMAN BADODIYA MP-19-006-035-001/1839
(DUPADA) 		1719006000NRG24290920230317881 29/09/2023 kaluram 1719006WL027021 kaluram 00697 BKID0MG0151 1105 1105 Processed 09/11/2023 295037517 kaluram ICICI BANK LTD(508534)
120 MOMAN BADODIYA MP-19-006-035-001/1839
(DUPADA) 		1719006000NRG24290920230317882 29/09/2023 mankuvar bai 1719006WL027021 mankuvar bai 00697 BKID0MG0151 1105 1105 Processed 09/11/2023 295037517 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOMAN BADODIYA MP-19-006-035-001/793
(DUPADA) 		1719006000NRG24290920230317889 29/09/2023 anita bai 1719006WL027021 anita bai 00697 BKID0MG0151 1105 1105 Processed 09/11/2023 295037517 anitabai NARMADA JHABUA GRAMIN BANK(508515)
122 MOMAN BADODIYA MP-19-006-035-001/842
(DUPADA) 		1719006000NRG24290920230317890 29/09/2023 jivan 1719006WL027021 jivan 00697 BKID0MG0151 1105 1105 Processed 09/11/2023 295037517 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOMAN BADODIYA MP-19-006-035-001/842
(DUPADA) 		1719006000NRG24290920230317891 29/09/2023 sunita bai 1719006WL027021 sunita bai 00697 BKID0MG0151 1105 1105 Processed 09/11/2023 295037517 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOMAN BADODIYA MP-19-006-081-001/159
(PACHOR) 		1719006000NRG24290920230317826 29/09/2023 bansilal 1719006WL027011 bansilal 00697 BKID0MG0151 500 500 Processed 09/11/2023 295037517 bansilal NARMADA JHABUA GRAMIN BANK(508515)
125 MOMAN BADODIYA MP-19-006-081-002/409
(PACHOR) 		1719006000NRG24290920230317829 29/09/2023 rambabu 1719006WL027011 rambabu 00697 BKID0MG0151 500 500 Processed 09/11/2023 295037517 rambabu UNION BANK OF INDIA(508500)
126 MOMAN BADODIYA MP-19-006-082-001/25
(BIJANA) 		1719006000NRG24290920230318019 29/09/2023 komal bai 1719006WL027031 komal bai 00697 BKID0MG0151 700 700 Processed 09/11/2023 295037517 komalbai NARMADA JHABUA GRAMIN BANK(508515)
127 MOMAN BADODIYA MP-19-006-082-001/254
(BIJANA) 		1719006000NRG24290920230317843 29/09/2023 Vidhya Chawre 1719006WL027014 Vidhya Chawre 00697 BKID0MG0151 1326 1326 Processed 09/11/2023 295037517 VidhyaChawre NARMADA JHABUA GRAMIN BANK(508515)
128 MOMAN BADODIYA MP-19-006-082-001/275
(BIJANA) 		1719006000NRG24290920230318021 29/09/2023 Gaytri Gudd iBai 1719006WL027031 Gaytri Gudd iBai 00697 BKID0MG0151 700 700 Processed 09/11/2023 295037517 GaytriGuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOMAN BADODIYA MP-19-006-082-001/324
(BIJANA) 		1719006000NRG24290920230318024 29/09/2023 Premnarayan Sharma 1719006WL027031 Premnarayan Sharma 00697 BKID0MG0151 700 700 Processed 09/11/2023 295037517 PremnarayanSharma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
130 MOMAN BADODIYA MP-19-006-082-001/37
(BIJANA) 		1719006000NRG24290920230318026 29/09/2023 Mamta Bai 1719006WL027031 Mamta Bai 00697 BKID0MG0151 700 700 Processed 09/11/2023 295037517 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
131 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG24290920230318030 29/09/2023 Kalash Bai 1719006WL027031 Kalash Bai 00697 BKID0MG0151 700 700 Processed 09/11/2023 295037517 KalashBai NARMADA JHABUA GRAMIN BANK(508515)
132 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG24290920230318029 29/09/2023 Mansingh Prjapat 1719006WL027031 Mansingh Prjapat 00697 BKID0MG0151 700 700 Processed 09/11/2023 295037517 MansinghPrjapat BANK OF INDIA(508505)
133 MOMAN BADODIYA MP-19-006-082-001/496
(BIJANA) 		1719006000NRG24290920230318032 29/09/2023 Manju Bai 1719006WL027031 Manju Bai 00697 BKID0MG0151 700 700 Processed 09/11/2023 295037517 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
134 MOMAN BADODIYA MP-19-006-082-001/519
(BIJANA) 		1719006000NRG24290920230318033 29/09/2023 Kamal 1719006WL027031 Kamal 00697 BKID0MG0151 700 700 Processed 09/11/2023 295037517 Kamal NARMADA JHABUA GRAMIN BANK(508515)
135 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG24290920230318036 29/09/2023 Rukhmni Bai 1719006WL027031 Rukhmni Bai 00697 BKID0MG0151 700 700 Processed 09/11/2023 295037517 RukhmniBai NARMADA JHABUA GRAMIN BANK(508515)
136 MOMAN BADODIYA MP-19-006-082-001/69
(BIJANA) 		1719006000NRG24290920230318037 29/09/2023 Santosh Acharya 1719006WL027031 Santosh Acharya 00697 BKID0MG0151 700 700 Processed 09/11/2023 295037517 SantoshAcharya INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOMAN BADODIYA MP-19-006-083-001/111
(TUNGANI) 		1719006000NRG24290920230317845 29/09/2023 phattunath 1719006WL027015 phattunath 00697 BKID0MG0151 60 60 Processed 09/11/2023 295037517 phattunath NARMADA JHABUA GRAMIN BANK(508515)
138 MOMAN BADODIYA MP-19-006-083-001/111
(TUNGANI) 		1719006000NRG24290920230317846 29/09/2023 Sugan bai 1719006WL027015 Sugan bai 00697 BKID0MG0151 60 60 Processed 09/11/2023 295037517 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
139 MOMAN BADODIYA MP-19-006-083-001/141
(TUNGANI) 		1719006000NRG24290920230317849 29/09/2023 chandan 1719006WL027015 chandan 00697 BKID0MG0151 60 60 Processed 10/11/2023 295037517 chandan STATE BANK OF INDIA(508548)
140 MOMAN BADODIYA MP-19-006-083-001/141
(TUNGANI) 		1719006000NRG24290920230317850 29/09/2023 mamta bai 1719006WL027015 mamta bai 00697 BKID0MG0151 60 60 Processed 09/11/2023 295037517 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
141 MOMAN BADODIYA MP-19-006-083-001/201
(TUNGANI) 		1719006000NRG24290920230317851 29/09/2023 ASLAM KHAA 1719006WL027015 ASLAM KHAA 00697 BKID0MG0151 60 60 Processed 09/11/2023 295037517 ASLAMKHAA NARMADA JHABUA GRAMIN BANK(508515)
142 MOMAN BADODIYA MP-19-006-083-001/201
(TUNGANI) 		1719006000NRG24290920230317852 29/09/2023 tavassum 1719006WL027015 tavassum 00697 BKID0MG0151 60 60 Processed 09/11/2023 295037517 tavassum NARMADA JHABUA GRAMIN BANK(508515)
143 MOMAN BADODIYA MP-19-006-083-001/49
(TUNGANI) 		1719006000NRG24290920230317853 29/09/2023 prakash 1719006WL027015 prakash 00697 BKID0MG0151 60 60 Processed 09/11/2023 295037517 prakash NARMADA JHABUA GRAMIN BANK(508515)
144 MOMAN BADODIYA MP-19-006-083-001/49
(TUNGANI) 		1719006000NRG24290920230317854 29/09/2023 santosh bai 1719006WL027015 santosh bai 00697 BKID0MG0151 60 60 Processed 09/11/2023 295037517 santoshbai UNION BANK OF INDIA(508500)
SubTotal 17541 17541
145 MOMAN BADODIYA MP-19-006-020-003/519
(SARSI) 		1719006000NRG24290920230317861 29/09/2023 madanlal 1719006WL027017 madanlal 00697 BKID0MG0164 3094 3094 Processed 09/11/2023 295037517 madanlal BANK OF INDIA(508505)
146 MOMAN BADODIYA MP-19-006-023-002/266
(GADARAKHEDI) 		1719006000NRG24290920230318011 29/09/2023 Manju bai 1719006WL027027 Manju bai 00697 BKID0MG0164 1105 1105 Processed 09/11/2023 295037517 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
147 MOMAN BADODIYA MP-19-006-082-001/254
(BIJANA) 		1719006000NRG24290920230317842 29/09/2023 SEETARAM CHAWRE 1719006WL027014 SEETARAM CHAWRE 00697 BKID0MG0164 1326 1326 Processed 09/11/2023 295037517 SEETARAMCHAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
148 MOMAN BADODIYA MP-19-006-083-001/117
(TUNGANI) 		1719006000NRG24290920230317847 29/09/2023 atmaran 1719006WL027015 atmaran 00697 BKID0NAMRGB 60 60 Processed 09/11/2023 295037517 atmaran NARMADA JHABUA GRAMIN BANK(508515)
149 MOMAN BADODIYA MP-19-006-083-001/117
(TUNGANI) 		1719006000NRG24290920230317848 29/09/2023 sumitra bai 1719006WL027015 sumitra bai 00697 BKID0NAMRGB 60 60 Processed 09/11/2023 295037517 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
Total 160211 160211

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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_290923APB_FTO_295465 Bank of Baroda BARB0AGARXX AGAR 1020
2 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Bank of Baroda BARB0SHAJAP SHAJAPUR 1105
3 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Bank of India BKID0008911 HATPIPLIA 1326
4 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Bank of India BKID0009550 SHAJAPUR 1200
5 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Bank of India BKID0009553 MOMAN BARODIA 31083
6 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Bank of India BKID0009557 KALISINDH 2662
7 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Central Bank Of India CBIN0282154 SHAJAPUR 700
8 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 State Bank of India SBIN0003493 SHAJAPUR 2910
9 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 State Bank of India SBIN0009271 MANDODA SAB 1326
10 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 700
11 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
12 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 State Bank of India SBIN0030189 PANWADI 1506
13 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3410
14 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 UCO Bank UCBA0001283 GULANA 21216
15 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Union Bank of India UBIN0542814 BOLAI 46410
16 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Union Bank of India UBIN0547719 KILODA 11934
17 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
18 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 India Post Payments Bank IPOS0000001 Shajapur 5865
19 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 17541
20 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 5525
21 MOMAN BADODIYA MP1719006_290923APB_FTO_295465 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 120

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