Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_070922FTO_382788
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-19-006-002-001/347
(DEHRIPAL) 		1719006000NRG23070920220339341 07/09/2022 krapal 1719006WL032964 krapal 00048 BKID0009552 1224 1224 Processed 02/10/2022 375934857 krapal (000000)
SubTotal 1224 1224
2 MOMAN BADODIYA MP-19-006-001-001/13
(FAWAKA) 		1719006000NRG23070920220339713 07/09/2022 jagdesh 1719006WL033034 jagdesh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 jagdesh (000000)
3 MOMAN BADODIYA MP-19-006-001-001/13
(FAWAKA) 		1719006000NRG23070920220339714 07/09/2022 Savitree Baee 1719006WL033034 Savitree Baee 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 SavitreeBaee (000000)
4 MOMAN BADODIYA MP-19-006-001-001/3
(FAWAKA) 		1719006000NRG23070920220339715 07/09/2022 Krishna Bai 1719006WL033034 Krishna Bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 KrishnaBai (000000)
5 MOMAN BADODIYA MP-19-006-001-001/35
(FAWAKA) 		1719006000NRG23070920220339519 07/09/2022 Bhagu bai 1719006WL033003 Bhagu bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Bhagubai (000000)
6 MOMAN BADODIYA MP-19-006-001-001/35
(FAWAKA) 		1719006000NRG23070920220339520 07/09/2022 Mukesh 1719006WL033003 Mukesh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Mukesh (000000)
7 MOMAN BADODIYA MP-19-006-001-002/473
(FAWAKA) 		1719006000NRG23070920220339511 07/09/2022 Kanchan bai 1719006WL033000 Kanchan bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Kanchanbai (000000)
8 MOMAN BADODIYA MP-19-006-001-002/473
(FAWAKA) 		1719006000NRG23070920220339512 07/09/2022 Mangilal 1719006WL033000 Mangilal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Mangilal (000000)
9 MOMAN BADODIYA MP-19-006-001-002/811
(FAWAKA) 		1719006000NRG23070920220339510 07/09/2022 Kantulal 1719006WL032999 Kantulal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Kantulal (000000)
10 MOMAN BADODIYA MP-19-006-001-002/833
(FAWAKA) 		1719006000NRG23070920220339719 07/09/2022 Anok Singh 1719006WL033034 Anok Singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 AnokSingh (000000)
11 MOMAN BADODIYA MP-19-006-002-001/114
(DEHRIPAL) 		1719006000NRG23070920220339336 07/09/2022 radheshyam 1719006WL032964 radheshyam 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 radheshyam (000000)
12 MOMAN BADODIYA MP-19-006-002-001/124
(DEHRIPAL) 		1719006000NRG23070920220339637 07/09/2022 Dharmkunvar bai 1719006WL033025 Dharmkunvar bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Dharmkunvarbai (000000)
13 MOMAN BADODIYA MP-19-006-002-001/144
(DEHRIPAL) 		1719006000NRG23070920220339639 07/09/2022 harinarayan 1719006WL033025 harinarayan 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 harinarayan (000000)
14 MOMAN BADODIYA MP-19-006-002-001/152
(DEHRIPAL) 		1719006000NRG23070920220339437 07/09/2022 shankar singh 1719006WL032991 shankar singh 00048 BKID0009553 1020 1020 Rejected 04/10/2022 375934857 A/c Blocked or Frozen
15 MOMAN BADODIYA MP-19-006-002-001/162
(DEHRIPAL) 		1719006000NRG23070920220339439 07/09/2022 krishna bai 1719006WL032991 krishna bai 00048 BKID0009553 1020 1020 Processed 02/10/2022 375934857 krishnabai (000000)
16 MOMAN BADODIYA MP-19-006-002-001/162
(DEHRIPAL) 		1719006000NRG23070920220339438 07/09/2022 prakash 1719006WL032991 prakash 00048 BKID0009553 1020 1020 Processed 02/10/2022 375934857 prakash (000000)
17 MOMAN BADODIYA MP-19-006-002-001/246
(DEHRIPAL) 		1719006000NRG23070920220339291 07/09/2022 manish 1719006WL032957 manish 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 manish (000000)
18 MOMAN BADODIYA MP-19-006-002-001/249
(DEHRIPAL) 		1719006000NRG23070920220339642 07/09/2022 rameshar 1719006WL033025 rameshar 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 rameshar (000000)
19 MOMAN BADODIYA MP-19-006-002-001/26
(DEHRIPAL) 		1719006000NRG23070920220339644 07/09/2022 premnarayan 1719006WL033025 premnarayan 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 premnarayan (000000)
20 MOMAN BADODIYA MP-19-006-002-001/264
(DEHRIPAL) 		1719006000NRG23070920220339650 07/09/2022 mukesh 1719006WL033025 mukesh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 mukesh (000000)
21 MOMAN BADODIYA MP-19-006-002-001/278
(DEHRIPAL) 		1719006000NRG23070920220339653 07/09/2022 karan 1719006WL033025 karan 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 karan (000000)
22 MOMAN BADODIYA MP-19-006-002-001/321
(DEHRIPAL) 		1719006000NRG23070920220339321 07/09/2022 bharat bai 1719006WL032962 bharat bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 bharatbai (000000)
23 MOMAN BADODIYA MP-19-006-002-001/436
(DEHRIPAL) 		1719006000NRG23070920220339332 07/09/2022 dali bai 1719006WL032963 dali bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 dalibai (000000)
24 MOMAN BADODIYA MP-19-006-002-001/488
(DEHRIPAL) 		1719006000NRG23070920220339293 07/09/2022 biharilal 1719006WL032957 biharilal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 biharilal (000000)
25 MOMAN BADODIYA MP-19-006-002-001/488
(DEHRIPAL) 		1719006000NRG23070920220339292 07/09/2022 lilabai 1719006WL032957 lilabai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 lilabai (000000)
26 MOMAN BADODIYA MP-19-006-002-001/489
(DEHRIPAL) 		1719006000NRG23070920220339324 07/09/2022 bane singh 1719006WL032962 bane singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 banesingh (000000)
27 MOMAN BADODIYA MP-19-006-002-001/489
(DEHRIPAL) 		1719006000NRG23070920220339323 07/09/2022 bane singh 1719006WL032962 bane singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 banesingh (000000)
28 MOMAN BADODIYA MP-19-006-002-001/490
(DEHRIPAL) 		1719006000NRG23070920220339347 07/09/2022 kla bai 1719006WL032964 kla bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 klabai (000000)
29 MOMAN BADODIYA MP-19-006-002-001/490
(DEHRIPAL) 		1719006000NRG23070920220339345 07/09/2022 matharibai 1719006WL032964 matharibai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 matharibai (000000)
30 MOMAN BADODIYA MP-19-006-002-001/490
(DEHRIPAL) 		1719006000NRG23070920220339346 07/09/2022 rod singh 1719006WL032964 rod singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 rodsingh (000000)
31 MOMAN BADODIYA MP-19-006-002-001/51
(DEHRIPAL) 		1719006000NRG23070920220339334 07/09/2022 narayan singh 1719006WL032963 narayan singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 narayansingh (000000)
32 MOMAN BADODIYA MP-19-006-002-001/51
(DEHRIPAL) 		1719006000NRG23070920220339333 07/09/2022 narayan singh 1719006WL032963 narayan singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 narayansingh (000000)
33 MOMAN BADODIYA MP-19-006-002-001/519
(DEHRIPAL) 		1719006000NRG23070920220339294 07/09/2022 Bhemaji 1719006WL032957 Bhemaji 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Bhemaji (000000)
34 MOMAN BADODIYA MP-19-006-002-001/519
(DEHRIPAL) 		1719006000NRG23070920220339296 07/09/2022 pepa bai 1719006WL032957 pepa bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 pepabai (000000)
35 MOMAN BADODIYA MP-19-006-002-001/519
(DEHRIPAL) 		1719006000NRG23070920220339295 07/09/2022 pepa bai 1719006WL032957 pepa bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 pepabai (000000)
36 MOMAN BADODIYA MP-19-006-002-001/538
(DEHRIPAL) 		1719006000NRG23070920220339297 07/09/2022 Lilabai 1719006WL032957 Lilabai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Lilabai (000000)
37 MOMAN BADODIYA MP-19-006-002-001/557
(DEHRIPAL) 		1719006000NRG23070920220339312 07/09/2022 rajan singh 1719006WL032960 rajan singh 00048 BKID0009553 1224 1224 Rejected 04/10/2022 375934857 A/c Blocked or Frozen
38 MOMAN BADODIYA MP-19-006-002-001/558
(DEHRIPAL) 		1719006000NRG23070920220339314 07/09/2022 raju bai 1719006WL032960 raju bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 rajubai (000000)
39 MOMAN BADODIYA MP-19-006-002-001/588
(DEHRIPAL) 		1719006000NRG23070920220339326 07/09/2022 kamla bai 1719006WL032962 kamla bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 kamlabai (000000)
40 MOMAN BADODIYA MP-19-006-002-001/588
(DEHRIPAL) 		1719006000NRG23070920220339325 07/09/2022 narayan singh 1719006WL032962 narayan singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 narayansingh (000000)
41 MOMAN BADODIYA MP-19-006-002-001/645
(DEHRIPAL) 		1719006000NRG23070920220339317 07/09/2022 pushpa 1719006WL032960 pushpa 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 pushpa (000000)
42 MOMAN BADODIYA MP-19-006-002-001/776-A
(DEHRIPAL) 		1719006000NRG23070920220339335 07/09/2022 rahul 1719006WL032963 rahul 00048 BKID0009553 408 408 Processed 02/10/2022 375934857 rahul (000000)
43 MOMAN BADODIYA MP-19-006-006-001/119
(CHOUMA) 		1719006000NRG23070920220339681 07/09/2022 BHERULAL BARETHA 1719006WL033028 BHERULAL BARETHA 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 BHERULALBARETHA (000000)
44 MOMAN BADODIYA MP-19-006-006-001/348
(CHOUMA) 		1719006000NRG23070920220339683 07/09/2022 alkar singh 1719006WL033028 alkar singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 alkarsingh (000000)
45 MOMAN BADODIYA MP-19-006-006-001/348
(CHOUMA) 		1719006000NRG23070920220339682 07/09/2022 man shing 1719006WL033028 man shing 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 manshing (000000)
46 MOMAN BADODIYA MP-19-006-006-001/364
(CHOUMA) 		1719006000NRG23070920220339684 07/09/2022 shankar lal 1719006WL033028 shankar lal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 shankarlal (000000)
47 MOMAN BADODIYA MP-19-006-006-001/364
(CHOUMA) 		1719006000NRG23070920220339685 07/09/2022 umravo bai 1719006WL033028 umravo bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 umravobai (000000)
48 MOMAN BADODIYA MP-19-006-006-001/404
(CHOUMA) 		1719006000NRG23070920220339662 07/09/2022 rodulal malviya 1719006WL033027 rodulal malviya 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 rodulalmalviya (000000)
49 MOMAN BADODIYA MP-19-006-006-001/406
(CHOUMA) 		1719006000NRG23070920220339664 07/09/2022 koshilya bai 1719006WL033027 koshilya bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 koshilyabai (000000)
50 MOMAN BADODIYA MP-19-006-006-001/406
(CHOUMA) 		1719006000NRG23070920220339663 07/09/2022 prabhulal 1719006WL033027 prabhulal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 prabhulal (000000)
51 MOMAN BADODIYA MP-19-006-006-001/42
(CHOUMA) 		1719006000NRG23070920220339624 07/09/2022 aatmaram 1719006WL033024 aatmaram 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 aatmaram (000000)
52 MOMAN BADODIYA MP-19-006-006-001/451
(CHOUMA) 		1719006000NRG23070920220339689 07/09/2022 jyoti 1719006WL033028 jyoti 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 jyoti (000000)
53 MOMAN BADODIYA MP-19-006-006-001/451
(CHOUMA) 		1719006000NRG23070920220339687 07/09/2022 koshalya bai 1719006WL033028 koshalya bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 koshalyabai (000000)
54 MOMAN BADODIYA MP-19-006-006-001/451
(CHOUMA) 		1719006000NRG23070920220339688 07/09/2022 pavan baretha 1719006WL033028 pavan baretha 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 pavanbaretha (000000)
55 MOMAN BADODIYA MP-19-006-006-001/451
(CHOUMA) 		1719006000NRG23070920220339686 07/09/2022 siddhlal baretha 1719006WL033028 siddhlal baretha 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 siddhlalbaretha (000000)
56 MOMAN BADODIYA MP-19-006-006-001/459
(CHOUMA) 		1719006000NRG23070920220339666 07/09/2022 mahadev sharma 1719006WL033027 mahadev sharma 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 mahadevsharma (000000)
57 MOMAN BADODIYA MP-19-006-006-001/459
(CHOUMA) 		1719006000NRG23070920220339667 07/09/2022 sangeeta bai 1719006WL033027 sangeeta bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 sangeetabai (000000)
58 MOMAN BADODIYA MP-19-006-006-001/466
(CHOUMA) 		1719006000NRG23070920220339625 07/09/2022 GOKAL SINGH LOHAR 1719006WL033024 GOKAL SINGH LOHAR 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 GOKALSINGHLOHAR (000000)
59 MOMAN BADODIYA MP-19-006-006-001/476
(CHOUMA) 		1719006000NRG23070920220339626 07/09/2022 kale khan 1719006WL033024 kale khan 00048 BKID0009553 408 408 Processed 02/10/2022 375934857 kalekhan (000000)
60 MOMAN BADODIYA MP-19-006-006-001/496
(CHOUMA) 		1719006000NRG23070920220339668 07/09/2022 kanwarlal 1719006WL033027 kanwarlal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 kanwarlal (000000)
61 MOMAN BADODIYA MP-19-006-006-001/516
(CHOUMA) 		1719006000NRG23070920220339669 07/09/2022 prabhulal chandravanshi 1719006WL033027 prabhulal chandravanshi 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 prabhulalchandravanshi (000000)
62 MOMAN BADODIYA MP-19-006-006-001/516
(CHOUMA) 		1719006000NRG23070920220339670 07/09/2022 prem chandravanshi 1719006WL033027 prem chandravanshi 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 premchandravanshi (000000)
63 MOMAN BADODIYA MP-19-006-006-001/516
(CHOUMA) 		1719006000NRG23070920220339671 07/09/2022 shivnarayan bagari 1719006WL033027 shivnarayan bagari 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 shivnarayanbagari (000000)
64 MOMAN BADODIYA MP-19-006-006-001/518
(CHOUMA) 		1719006000NRG23070920220339673 07/09/2022 bagvati bai 1719006WL033027 bagvati bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 bagvatibai (000000)
65 MOMAN BADODIYA MP-19-006-006-001/548
(CHOUMA) 		1719006000NRG23070920220339628 07/09/2022 sajan bai 1719006WL033024 sajan bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 sajanbai (000000)
66 MOMAN BADODIYA MP-19-006-006-001/558
(CHOUMA) 		1719006000NRG23070920220339676 07/09/2022 YASHODA BAI MALVIYA 1719006WL033027 YASHODA BAI MALVIYA 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 YASHODABAIMALVIYA (000000)
67 MOMAN BADODIYA MP-19-006-006-001/568
(CHOUMA) 		1719006000NRG23070920220339631 07/09/2022 rakesh sen 1719006WL033024 rakesh sen 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 rakeshsen (000000)
68 MOMAN BADODIYA MP-19-006-006-001/761
(CHOUMA) 		1719006000NRG23070920220339677 07/09/2022 bherulal 1719006WL033027 bherulal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 bherulal (000000)
69 MOMAN BADODIYA MP-19-006-006-001/761
(CHOUMA) 		1719006000NRG23070920220339680 07/09/2022 sampat bai 1719006WL033027 sampat bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 sampatbai (000000)
70 MOMAN BADODIYA MP-19-006-006-001/779
(CHOUMA) 		1719006000NRG23070920220339634 07/09/2022 hemlata 1719006WL033024 hemlata 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 hemlata (000000)
71 MOMAN BADODIYA MP-19-006-006-001/779
(CHOUMA) 		1719006000NRG23070920220339632 07/09/2022 ramkelash sutar 1719006WL033024 ramkelash sutar 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 ramkelashsutar (000000)
72 MOMAN BADODIYA MP-19-006-006-001/779
(CHOUMA) 		1719006000NRG23070920220339633 07/09/2022 ramnivas sutar 1719006WL033024 ramnivas sutar 00048 BKID0009553 1224 1224 Rejected 04/10/2022 375934857 A/c Blocked or Frozen
73 MOMAN BADODIYA MP-19-006-012-001/12
(SAGDIYA) 		1719006000NRG23070920220339690 07/09/2022 Bhuli bai 1719006WL033029 Bhuli bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Bhulibai (000000)
74 MOMAN BADODIYA MP-19-006-012-002/296
(SAGDIYA) 		1719006000NRG23070920220339691 07/09/2022 Vikram Bagri 1719006WL033029 Vikram Bagri 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 VikramBagri (000000)
75 MOMAN BADODIYA MP-19-006-020-002/383
(SARSI) 		1719006000NRG23070920220339823 07/09/2022 KANHAIYALAL 1719006WL033060 KANHAIYALAL 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 KANHAIYALAL (000000)
76 MOMAN BADODIYA MP-19-006-020-003/539-A
(SARSI) 		1719006000NRG23070920220339825 07/09/2022 RADHA 1719006WL033060 RADHA 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 RADHA (000000)
77 MOMAN BADODIYA MP-19-006-020-003/539-A
(SARSI) 		1719006000NRG23070920220339824 07/09/2022 Rambabu 1719006WL033060 Rambabu 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Rambabu (000000)
78 MOMAN BADODIYA MP-19-006-020-003/569
(SARSI) 		1719006000NRG23070920220339828 07/09/2022 RAMU BAI 1719006WL033060 RAMU BAI 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 RAMUBAI (000000)
79 MOMAN BADODIYA MP-19-006-020-003/569
(SARSI) 		1719006000NRG23070920220339827 07/09/2022 SIDDHNATH 1719006WL033060 SIDDHNATH 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 SIDDHNATH (000000)
80 MOMAN BADODIYA MP-19-006-020-003/579
(SARSI) 		1719006000NRG23070920220339829 07/09/2022 gordhan 1719006WL033060 gordhan 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 gordhan (000000)
81 MOMAN BADODIYA MP-19-006-020-003/580
(SARSI) 		1719006000NRG23070920220339830 07/09/2022 santosh 1719006WL033060 santosh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 santosh (000000)
82 MOMAN BADODIYA MP-19-006-022-001/10
(JASAWADA) 		1719006000NRG23070920220339251 07/09/2022 sunita bai 1719006WL032950 sunita bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 sunitabai (000000)
83 MOMAN BADODIYA MP-19-006-022-001/48
(JASAWADA) 		1719006000NRG23070920220339358 07/09/2022 govind 1719006WL032967 govind 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 govind (000000)
84 MOMAN BADODIYA MP-19-006-022-001/48
(JASAWADA) 		1719006000NRG23070920220339357 07/09/2022 Hokam bai 1719006WL032967 Hokam bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Hokambai (000000)
85 MOMAN BADODIYA MP-19-006-022-001/48
(JASAWADA) 		1719006000NRG23070920220339356 07/09/2022 trilok 1719006WL032967 trilok 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 trilok (000000)
86 MOMAN BADODIYA MP-19-006-022-001/63
(JASAWADA) 		1719006000NRG23070920220339204 07/09/2022 babu lal 1719006WL032944 babu lal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 babulal (000000)
87 MOMAN BADODIYA MP-19-006-022-001/63
(JASAWADA) 		1719006000NRG23070920220339205 07/09/2022 duropte bai 1719006WL032944 duropte bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 duroptebai (000000)
88 MOMAN BADODIYA MP-19-006-022-001/65
(JASAWADA) 		1719006000NRG23070920220339159 07/09/2022 sitaram 1719006WL032936 sitaram 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 sitaram (000000)
89 MOMAN BADODIYA MP-19-006-022-001/69
(JASAWADA) 		1719006000NRG23070920220339206 07/09/2022 rodi bai 1719006WL032944 rodi bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 rodibai (000000)
90 MOMAN BADODIYA MP-19-006-022-001/88
(JASAWADA) 		1719006000NRG23070920220339172 07/09/2022 ganga bai 1719006WL032939 ganga bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 gangabai (000000)
91 MOMAN BADODIYA MP-19-006-022-001/88
(JASAWADA) 		1719006000NRG23070920220339171 07/09/2022 prabhu lal 1719006WL032939 prabhu lal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 prabhulal (000000)
92 MOMAN BADODIYA MP-19-006-022-002/203
(JASAWADA) 		1719006000NRG23070920220339161 07/09/2022 papu singh 1719006WL032936 papu singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 papusingh (000000)
93 MOMAN BADODIYA MP-19-006-022-002/214
(JASAWADA) 		1719006000NRG23070920220339173 07/09/2022 Babu lal 1719006WL032939 Babu lal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Babulal (000000)
94 MOMAN BADODIYA MP-19-006-022-002/282
(JASAWADA) 		1719006000NRG23070920220339359 07/09/2022 Deep singh 1719006WL032967 Deep singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Deepsingh (000000)
95 MOMAN BADODIYA MP-19-006-022-002/304
(JASAWADA) 		1719006000NRG23070920220339162 07/09/2022 alam singh 1719006WL032936 alam singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 alamsingh (000000)
96 MOMAN BADODIYA MP-19-006-022-003/353
(JASAWADA) 		1719006000NRG23070920220339163 07/09/2022 parviti bai 1719006WL032936 parviti bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 parvitibai (000000)
97 MOMAN BADODIYA MP-19-006-022-003/355
(JASAWADA) 		1719006000NRG23070920220339208 07/09/2022 SHIVNARAYAN 1719006WL032944 SHIVNARAYAN 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 SHIVNARAYAN (000000)
98 MOMAN BADODIYA MP-19-006-022-003/473
(JASAWADA) 		1719006000NRG23070920220339176 07/09/2022 antar bai 1719006WL032939 antar bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 antarbai (000000)
99 MOMAN BADODIYA MP-19-006-022-003/473
(JASAWADA) 		1719006000NRG23070920220339175 07/09/2022 tej singh 1719006WL032939 tej singh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 tejsingh (000000)
100 MOMAN BADODIYA MP-19-006-022-004/533
(JASAWADA) 		1719006000NRG23070920220339168 07/09/2022 govind 1719006WL032937 govind 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 govind (000000)
101 MOMAN BADODIYA MP-19-006-022-004/545
(JASAWADA) 		1719006000NRG23070920220339360 07/09/2022 Bihari lal 1719006WL032967 Bihari lal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Biharilal (000000)
102 MOMAN BADODIYA MP-19-006-022-004/546
(JASAWADA) 		1719006000NRG23070920220339169 07/09/2022 dyaram 1719006WL032937 dyaram 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 dyaram (000000)
103 MOMAN BADODIYA MP-19-006-022-004/549
(JASAWADA) 		1719006000NRG23070920220339177 07/09/2022 RAY SINGH 1719006WL032939 RAY SINGH 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 RAYSINGH (000000)
104 MOMAN BADODIYA MP-19-006-033-001/539
(DUDHANA) 		1719006000NRG23070920220339619 07/09/2022 Badridas 1719006WL033023 Badridas 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Badridas (000000)
105 MOMAN BADODIYA MP-19-006-033-001/539
(DUDHANA) 		1719006000NRG23070920220339618 07/09/2022 Badridas 1719006WL033023 Badridas 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Badridas (000000)
106 MOMAN BADODIYA MP-19-006-033-001/682
(DUDHANA) 		1719006000NRG23070920220339621 07/09/2022 Teju bai 1719006WL033023 Teju bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Tejubai (000000)
107 MOMAN BADODIYA MP-19-006-033-001/682
(DUDHANA) 		1719006000NRG23070920220339620 07/09/2022 Teju bai 1719006WL033023 Teju bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Tejubai (000000)
108 MOMAN BADODIYA MP-19-006-033-001/690
(DUDHANA) 		1719006000NRG23070920220339623 07/09/2022 Mangilal 1719006WL033023 Mangilal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Mangilal (000000)
109 MOMAN BADODIYA MP-19-006-033-001/690
(DUDHANA) 		1719006000NRG23070920220339622 07/09/2022 Mangilal 1719006WL033023 Mangilal 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Mangilal (000000)
110 MOMAN BADODIYA MP-19-006-078-001/195
(DHANDEDA) 		1719006000NRG23070920220339263 07/09/2022 Devkaran Balai 1719006WL032953 Devkaran Balai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 DevkaranBalai (000000)
111 MOMAN BADODIYA MP-19-006-078-001/242
(DHANDEDA) 		1719006000NRG23070920220339276 07/09/2022 kelash narayan 1719006WL032955 kelash narayan 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 kelashnarayan (000000)
112 MOMAN BADODIYA MP-19-006-078-001/243
(DHANDEDA) 		1719006000NRG23070920220339257 07/09/2022 UMAROSINGH 1719006WL032952 UMAROSINGH 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 UMAROSINGH (000000)
113 MOMAN BADODIYA MP-19-006-078-001/269
(DHANDEDA) 		1719006000NRG23070920220339269 07/09/2022 bhurusingh 1719006WL032954 bhurusingh 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 bhurusingh (000000)
114 MOMAN BADODIYA MP-19-006-078-001/278
(DHANDEDA) 		1719006000NRG23070920220339270 07/09/2022 kanta bai 1719006WL032954 kanta bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 kantabai (000000)
115 MOMAN BADODIYA MP-19-006-078-001/286
(DHANDEDA) 		1719006000NRG23070920220339264 07/09/2022 shivnarayan 1719006WL032953 shivnarayan 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 shivnarayan (000000)
116 MOMAN BADODIYA MP-19-006-078-001/299
(DHANDEDA) 		1719006000NRG23070920220339265 07/09/2022 Sitaram 1719006WL032953 Sitaram 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Sitaram (000000)
117 MOMAN BADODIYA MP-19-006-078-001/315
(DHANDEDA) 		1719006000NRG23070920220339259 07/09/2022 Sampat bai 1719006WL032952 Sampat bai 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Sampatbai (000000)
118 MOMAN BADODIYA MP-19-006-078-001/316
(DHANDEDA) 		1719006000NRG23070920220339277 07/09/2022 JORAWAR 1719006WL032955 JORAWAR 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 JORAWAR (000000)
119 MOMAN BADODIYA MP-19-006-078-001/320
(DHANDEDA) 		1719006000NRG23070920220339273 07/09/2022 rajjak kha 1719006WL032954 rajjak kha 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 rajjakkha (000000)
120 MOMAN BADODIYA MP-19-006-078-001/366-A
(DHANDEDA) 		1719006000NRG23070920220339261 07/09/2022 SODANSINGH 1719006WL032952 SODANSINGH 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 SODANSINGH (000000)
121 MOMAN BADODIYA MP-19-006-078-001/370
(DHANDEDA) 		1719006000NRG23070920220339278 07/09/2022 Shailendra chouhan 1719006WL032955 Shailendra chouhan 00048 BKID0009553 1224 1224 Processed 02/10/2022 375934857 Shailendrachouhan (000000)
SubTotal 144636 144636
122 MOMAN BADODIYA MP-19-006-047-001/136
(BUDLAY) 		1719006000NRG23070920220339697 07/09/2022 Resham bai 1719006WL033031 Resham bai 00048 BKID0009554 1224 1224 Processed 02/10/2022 375934857 Reshambai (000000)
123 MOMAN BADODIYA MP-19-006-047-001/19
(BUDLAY) 		1719006000NRG23070920220339698 07/09/2022 Bhanvar ji 1719006WL033031 Bhanvar ji 00048 BKID0009554 1224 1224 Processed 02/10/2022 375934857 Bhanvarji (000000)
124 MOMAN BADODIYA MP-19-006-047-001/2
(BUDLAY) 		1719006000NRG23070920220339699 07/09/2022 santosh 1719006WL033031 santosh 00048 BKID0009554 1224 1224 Processed 02/10/2022 375934857 santosh (000000)
125 MOMAN BADODIYA MP-19-006-047-001/39
(BUDLAY) 		1719006000NRG23070920220339705 07/09/2022 Babulal 1719006WL033032 Babulal 00048 BKID0009554 1224 1224 Processed 02/10/2022 375934857 Babulal (000000)
126 MOMAN BADODIYA MP-19-006-047-001/60
(BUDLAY) 		1719006000NRG23070920220339702 07/09/2022 Devkaran 1719006WL033031 Devkaran 00048 BKID0009554 1224 1224 Processed 02/10/2022 375934857 Devkaran (000000)
SubTotal 6120 6120
127 MOMAN BADODIYA MP-19-006-002-001/538
(DEHRIPAL) 		1719006000NRG23070920220339298 07/09/2022 Darbar 1719006WL032957 Darbar 00048 BKID0009563 1224 1224 Processed 02/10/2022 375934857 Darbar (000000)
128 MOMAN BADODIYA MP-19-006-002-001/538
(DEHRIPAL) 		1719006000NRG23070920220339299 07/09/2022 Rekha 1719006WL032957 Rekha 00048 BKID0009563 1224 1224 Processed 02/10/2022 375934857 Rekha (000000)
129 MOMAN BADODIYA MP-19-006-006-001/476
(CHOUMA) 		1719006000NRG23070920220339627 07/09/2022 badrun bi 1719006WL033024 badrun bi 00048 BKID0009563 408 408 Processed 02/10/2022 375934857 badrunbi (000000)
SubTotal 2856 2856
130 MOMAN BADODIYA MP-19-006-022-001/9
(JASAWADA) 		1719006000NRG23070920220339160 07/09/2022 KISAR SINGH 1719006WL032936 KISAR SINGH 00048 BKID0009566 1224 1224 Processed 02/10/2022 375934857 KISARSINGH (000000)
SubTotal 1224 1224
131 MOMAN BADODIYA MP-19-006-002-001/253
(DEHRIPAL) 		1719006000NRG23070920220339340 07/09/2022 vinod 1719006WL032964 vinod 00048 BKID0009567 1224 1224 Processed 02/10/2022 375934857 vinod (000000)
SubTotal 1224 1224
132 MOMAN BADODIYA MP-19-006-061-001/120
(PALASAWAD) 		1719006000NRG23070920220339530 07/09/2022 AJAB SINGh PARMAR 1719006WL033005 AJAB SINGh PARMAR 00089 CBIN0280779 1224 1224 Processed 02/10/2022 375934857 AJABSINGhPARMAR (000000)
133 MOMAN BADODIYA MP-19-006-061-001/271
(PALASAWAD) 		1719006000NRG23070920220339532 07/09/2022 MANGILAL MALVIYA 1719006WL033005 MANGILAL MALVIYA 00089 CBIN0280779 1224 1224 Processed 02/10/2022 375934857 MANGILALMALVIYA (000000)
134 MOMAN BADODIYA MP-19-006-068-002/316
(KEWADAKHEDI) 		1719006000NRG23070920220339693 07/09/2022 siddhnath singh 1719006WL033030 siddhnath singh 00089 CBIN0280779 1224 1224 Processed 02/10/2022 375934857 siddhnathsingh (000000)
SubTotal 3672 3672
135 MOMAN BADODIYA MP-19-006-035-001/1063
(DUPADA) 		1719006000NRG23070920220339546 07/09/2022 rameshwar 1719006WL033010 rameshwar 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 rameshwar (000000)
136 MOMAN BADODIYA MP-19-006-035-001/984
(DUPADA) 		1719006000NRG23070920220339551 07/09/2022 piru lal 1719006WL033010 piru lal 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 pirulal (000000)
SubTotal 2448 2448
137 MOMAN BADODIYA MP-19-006-086-002/434
(PACHAWATA) 		1719006000NRG23070920220339748 07/09/2022 Ayodhyabai 1719006WL033037 Ayodhyabai 00415 SBIN0003493 1224 1224 Processed 02/10/2022 375934857 Ayodhyabai (000000)
SubTotal 1224 1224
138 MOMAN BADODIYA MP-19-006-002-001/790
(DEHRIPAL) 		1719006000NRG23070920220339328 07/09/2022 bharat singh 1719006WL032962 bharat singh 00415 SBIN0009271 1224 1224 Processed 02/10/2022 375934857 bharatsingh (000000)
139 MOMAN BADODIYA MP-19-006-002-001/790
(DEHRIPAL) 		1719006000NRG23070920220339327 07/09/2022 bharat singh 1719006WL032962 bharat singh 00415 SBIN0009271 1224 1224 Processed 02/10/2022 375934857 bharatsingh (000000)
140 MOMAN BADODIYA MP-19-006-020-003/565
(SARSI) 		1719006000NRG23070920220339826 07/09/2022 DEEPUBAI 1719006WL033060 DEEPUBAI 00415 SBIN0009271 1224 1224 Processed 02/10/2022 375934857 DEEPUBAI (000000)
141 MOMAN BADODIYA MP-19-006-020-003/604
(SARSI) 		1719006000NRG23070920220339832 07/09/2022 MANJUBAI 1719006WL033060 MANJUBAI 00415 SBIN0009271 1224 1224 Processed 02/10/2022 375934857 MANJUBAI (000000)
142 MOMAN BADODIYA MP-19-006-020-003/619
(SARSI) 		1719006000NRG23070920220339834 07/09/2022 PRIANKA 1719006WL033060 PRIANKA 00415 SBIN0009271 1224 1224 Processed 02/10/2022 375934857 PRIANKA (000000)
143 MOMAN BADODIYA MP-19-006-022-002/330
(JASAWADA) 		1719006000NRG23070920220339167 07/09/2022 sima bai 1719006WL032937 sima bai 00415 SBIN0009271 1224 1224 Processed 02/10/2022 375934857 simabai (000000)
144 MOMAN BADODIYA MP-19-006-022-003/355
(JASAWADA) 		1719006000NRG23070920220339210 07/09/2022 vijya 1719006WL032944 vijya 00415 SBIN0009271 1224 1224 Processed 02/10/2022 375934857 vijya (000000)
SubTotal 8568 8568
145 MOMAN BADODIYA MP-19-006-047-001/361
(BUDLAY) 		1719006000NRG23070920220339704 07/09/2022 Rameshwar 1719006WL033032 Rameshwar 00415 SBIN0012190 1224 1224 Processed 02/10/2022 375934857 Rameshwar (000000)
SubTotal 1224 1224
146 MOMAN BADODIYA MP-19-006-006-001/761
(CHOUMA) 		1719006000NRG23070920220339679 07/09/2022 SACHIN MALVIYA 1719006WL033027 SACHIN MALVIYA 00415 SBIN0017721 1224 1224 Processed 02/10/2022 375934857 SACHINMALVIYA (000000)
SubTotal 1224 1224
147 MOMAN BADODIYA MP-19-006-022-003/466
(JASAWADA) 		1719006000NRG23070920220339164 07/09/2022 JAGVIAN SINGH 1719006WL032936 JAGVIAN SINGH 00415 SBIN0030067 1224 1224 Processed 02/10/2022 375934857 JAGVIANSINGH (000000)
SubTotal 1224 1224
148 MOMAN BADODIYA MP-19-006-009-001/72
(BARNAWAD) 		1719006000NRG23070920220339595 07/09/2022 BHAGVAN VISWAKARMA 1719006WL033020 BHAGVAN VISWAKARMA 00415 SBIN0030116 1224 1224 Processed 02/10/2022 375934857 BHAGVANVISWAKARMA (000000)
SubTotal 1224 1224
149 MOMAN BADODIYA MP-19-006-033-001/533
(DUDHANA) 		1719006000NRG23070920220339617 07/09/2022 Lal singh 1719006WL033023 Lal singh 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 Lalsingh (000000)
150 MOMAN BADODIYA MP-19-006-033-001/533
(DUDHANA) 		1719006000NRG23070920220339616 07/09/2022 Lal singh 1719006WL033023 Lal singh 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 Lalsingh (000000)
151 MOMAN BADODIYA MP-19-006-084-001/136
(RASULPUR) 		1719006000NRG23070920220339537 07/09/2022 rajaram 1719006WL033006 rajaram 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 rajaram (000000)
152 MOMAN BADODIYA MP-19-006-084-001/24
(RASULPUR) 		1719006000NRG23070920220339538 07/09/2022 suraj ahirwar 1719006WL033006 suraj ahirwar 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 surajahirwar (000000)
153 MOMAN BADODIYA MP-19-006-084-001/279
(RASULPUR) 		1719006000NRG23070920220339540 07/09/2022 sanju chouhan 1719006WL033006 sanju chouhan 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 sanjuchouhan (000000)
154 MOMAN BADODIYA MP-19-006-084-001/30
(RASULPUR) 		1719006000NRG23070920220339541 07/09/2022 Kamal 1719006WL033006 Kamal 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 Kamal (000000)
155 MOMAN BADODIYA MP-19-006-084-001/428
(RASULPUR) 		1719006000NRG23070920220339542 07/09/2022 laxman singh mobiya 1719006WL033006 laxman singh mobiya 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 laxmansinghmobiya (000000)
156 MOMAN BADODIYA MP-19-006-086-002/348
(PACHAWATA) 		1719006000NRG23070920220339742 07/09/2022 Laxminarayan 1719006WL033037 Laxminarayan 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 Laxminarayan (000000)
157 MOMAN BADODIYA MP-19-006-086-002/351
(PACHAWATA) 		1719006000NRG23070920220339743 07/09/2022 DHARMENDRA 1719006WL033037 DHARMENDRA 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 DHARMENDRA (000000)
158 MOMAN BADODIYA MP-19-006-086-002/351
(PACHAWATA) 		1719006000NRG23070920220339744 07/09/2022 satish 1719006WL033037 satish 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 satish (000000)
159 MOMAN BADODIYA MP-19-006-086-002/393
(PACHAWATA) 		1719006000NRG23070920220339745 07/09/2022 Harlal 1719006WL033037 Harlal 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 Harlal (000000)
160 MOMAN BADODIYA MP-19-006-086-002/434
(PACHAWATA) 		1719006000NRG23070920220339747 07/09/2022 Bharusingh 1719006WL033037 Bharusingh 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 Bharusingh (000000)
161 MOMAN BADODIYA MP-19-006-086-002/438
(PACHAWATA) 		1719006000NRG23070920220339750 07/09/2022 jitendra malviya 1719006WL033037 jitendra malviya 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 jitendramalviya (000000)
162 MOMAN BADODIYA MP-19-006-086-002/582
(PACHAWATA) 		1719006000NRG23070920220339752 07/09/2022 ramkuvarbai 1719006WL033037 ramkuvarbai 00415 SBIN0030189 1224 1224 Processed 02/10/2022 375934857 ramkuvarbai (000000)
SubTotal 17136 17136
163 MOMAN BADODIYA MP-19-006-061-001/120
(PALASAWAD) 		1719006000NRG23070920220339531 07/09/2022 PREM SINGH PARMAR 1719006WL033005 PREM SINGH PARMAR 00415 SBIN0030328 1224 1224 Processed 02/10/2022 375934857 PREMSINGHPARMAR (000000)
SubTotal 1224 1224
164 MOMAN BADODIYA MP-19-006-006-001/761
(CHOUMA) 		1719006000NRG23070920220339678 07/09/2022 babulal malviya 1719006WL033027 babulal malviya 00462 UCBA0002800 1224 1224 Processed 02/10/2022 375934857 babulalmalviya (000000)
SubTotal 1224 1224
165 MOMAN BADODIYA MP-19-006-060-001/1181
(BOLAI) 		1719006000NRG23070920220338852 07/09/2022 chand bee 1719006WL032844 chand bee 00468 UBIN0542814 1224 1224 Processed 02/10/2022 375934857 chandbee (000000)
SubTotal 1224 1224
166 MOMAN BADODIYA MP-19-006-040-001/153
(MANGALAJ) 		1719006000NRG23070920220339731 07/09/2022 KARAN SINGH 1719006WL033036 KARAN SINGH 00468 UBIN0547719 1224 1224 Processed 02/10/2022 375934857 KARANSINGH (000000)
167 MOMAN BADODIYA MP-19-006-040-001/313
(MANGALAJ) 		1719006000NRG23070920220339733 07/09/2022 SUNIL MALVIYA 1719006WL033036 SUNIL MALVIYA 00468 UBIN0547719 1224 1224 Processed 02/10/2022 375934857 SUNILMALVIYA (000000)
168 MOMAN BADODIYA MP-19-006-040-001/373
(MANGALAJ) 		1719006000NRG23070920220339734 07/09/2022 JAGDISH MALVIYA 1719006WL033036 JAGDISH MALVIYA 00468 UBIN0547719 1224 1224 Processed 02/10/2022 375934857 JAGDISHMALVIYA (000000)
169 MOMAN BADODIYA MP-19-006-040-001/762
(MANGALAJ) 		1719006000NRG23070920220339722 07/09/2022 BANE SINGH MALVIYA 1719006WL033035 BANE SINGH MALVIYA 00468 UBIN0547719 1224 1224 Processed 02/10/2022 375934857 BANESINGHMALVIYA (000000)
170 MOMAN BADODIYA MP-19-006-040-001/764
(MANGALAJ) 		1719006000NRG23070920220339723 07/09/2022 KAMLA BAI MALVIYA 1719006WL033035 KAMLA BAI MALVIYA 00468 UBIN0547719 1224 1224 Processed 02/10/2022 375934857 KAMLABAIMALVIYA (000000)
171 MOMAN BADODIYA MP-19-006-040-001/775
(MANGALAJ) 		1719006000NRG23070920220339725 07/09/2022 SUNITA BAI MALVIYA 1719006WL033035 SUNITA BAI MALVIYA 00468 UBIN0547719 1224 1224 Processed 02/10/2022 375934857 SUNITABAIMALVIYA (000000)
172 MOMAN BADODIYA MP-19-006-040-001/817
(MANGALAJ) 		1719006000NRG23070920220339741 07/09/2022 BASANTI BAI 1719006WL033036 BASANTI BAI 00468 UBIN0547719 1224 1224 Processed 02/10/2022 375934857 BASANTIBAI (000000)
173 MOMAN BADODIYA MP-19-006-040-001/817
(MANGALAJ) 		1719006000NRG23070920220339740 07/09/2022 CHANDAR SINGH THAKUR 1719006WL033036 CHANDAR SINGH THAKUR 00468 UBIN0547719 1224 1224 Processed 02/10/2022 375934857 CHANDARSINGHTHAKUR (000000)
174 MOMAN BADODIYA MP-19-006-068-002/390
(KEWADAKHEDI) 		1719006000NRG23070920220339694 07/09/2022 jamna bai 1719006WL033030 jamna bai 00468 UBIN0547719 1224 1224 Processed 02/10/2022 375934857 jamnabai (000000)
SubTotal 11016 11016
175 MOMAN BADODIYA MP-19-006-002-001/130
(DEHRIPAL) 		1719006000NRG23070920220339289 07/09/2022 teja bai 1719006WL032957 teja bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 tejabai (000000)
176 MOMAN BADODIYA MP-19-006-002-001/133
(DEHRIPAL) 		1719006000NRG23070920220339638 07/09/2022 bhagvata bai 1719006WL033025 bhagvata bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 bhagvatabai (000000)
177 MOMAN BADODIYA MP-19-006-002-001/262
(DEHRIPAL) 		1719006000NRG23070920220339647 07/09/2022 chandrakla 1719006WL033025 chandrakla 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 chandrakla (000000)
178 MOMAN BADODIYA MP-19-006-002-001/271
(DEHRIPAL) 		1719006000NRG23070920220339652 07/09/2022 sitabai 1719006WL033025 sitabai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 sitabai (000000)
179 MOMAN BADODIYA MP-19-006-002-001/393
(DEHRIPAL) 		1719006000NRG23070920220339343 07/09/2022 nensingh 1719006WL032964 nensingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 nensingh (000000)
180 MOMAN BADODIYA MP-19-006-020-003/604
(SARSI) 		1719006000NRG23070920220339831 07/09/2022 LOKESH 1719006WL033060 LOKESH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 LOKESH (000000)
181 MOMAN BADODIYA MP-19-006-035-001/361
(DUPADA) 		1719006000NRG23070920220339550 07/09/2022 kamal singh 1719006WL033010 kamal singh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 kamalsingh (000000)
182 MOMAN BADODIYA MP-19-006-061-001/44
(PALASAWAD) 		1719006000NRG23070920220339536 07/09/2022 Aadan bai 1719006WL033005 Aadan bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 Aadanbai (000000)
183 MOMAN BADODIYA MP-19-006-064-001/555
(BORSALI) 		1719006000NRG23070920220338889 07/09/2022 SALEEMKHAN 1719006WL032856 SALEEMKHAN 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 SALEEMKHAN (000000)
SubTotal 11016 11016
184 MOMAN BADODIYA MP-19-006-078-001/177
(DHANDEDA) 		1719006000NRG23070920220339268 07/09/2022 sadik kha 1719006WL032954 sadik kha 00691 IPOS0000001 612 612 Processed 02/10/2022 375934857 sadikkha (000000)
185 MOMAN BADODIYA MP-19-006-078-001/243
(DHANDEDA) 		1719006000NRG23070920220339258 07/09/2022 kalabai 1719006WL032952 kalabai 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375934857 kalabai (000000)
186 MOMAN BADODIYA MP-19-006-078-001/351
(DHANDEDA) 		1719006000NRG23070920220339260 07/09/2022 Jitendra singh 1719006WL032952 Jitendra singh 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375934857 Jitendrasingh (000000)
187 MOMAN BADODIYA MP-19-006-078-001/363
(DHANDEDA) 		1719006000NRG23070920220339266 07/09/2022 Rajendra Bhilala 1719006WL032953 Rajendra Bhilala 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375934857 RajendraBhilala (000000)
SubTotal 4284 4284
188 MOMAN BADODIYA MP-19-006-061-001/271
(PALASAWAD) 		1719006000NRG23070920220339533 07/09/2022 LEELA BAI 1719006WL033005 LEELA BAI 00697 BKID0MG0150 1224 1224 Processed 02/10/2022 375934857 LEELABAI (000000)
SubTotal 1224 1224
189 MOMAN BADODIYA MP-19-006-006-001/516
(CHOUMA) 		1719006000NRG23070920220339672 07/09/2022 raju bai 1719006WL033027 raju bai 00697 BKID0MG0151 1224 1224 Processed 02/10/2022 375934857 rajubai (000000)
190 MOMAN BADODIYA MP-19-006-035-001/1079
(DUPADA) 		1719006000NRG23070920220339547 07/09/2022 Badrilal 1719006WL033010 Badrilal 00697 BKID0MG0151 1224 1224 Processed 02/10/2022 375934857 Badrilal (000000)
191 MOMAN BADODIYA MP-19-006-035-001/706
(DUPADA) 		1719006000NRG23070920220339563 07/09/2022 Ramchandra 1719006WL033013 Ramchandra 00697 BKID0MG0151 1224 1224 Processed 02/10/2022 375934857 Ramchandra (000000)
192 MOMAN BADODIYA MP-19-006-035-001/766
(DUPADA) 		1719006000NRG23070920220339564 07/09/2022 soram bai 1719006WL033013 soram bai 00697 BKID0MG0151 1224 1224 Processed 02/10/2022 375934857 sorambai (000000)
193 MOMAN BADODIYA MP-19-006-035-001/934
(DUPADA) 		1719006000NRG23070920220339565 07/09/2022 kamla bai 1719006WL033013 kamla bai 00697 BKID0MG0151 1224 1224 Processed 02/10/2022 375934857 kamlabai (000000)
194 MOMAN BADODIYA MP-19-006-035-002/2134
(DUPADA) 		1719006000NRG23070920220339552 07/09/2022 Ramu bai 1719006WL033010 Ramu bai 00697 BKID0MG0151 1224 1224 Processed 02/10/2022 375934857 Ramubai (000000)
SubTotal 7344 7344
195 MOMAN BADODIYA MP-19-006-001-002/827
(FAWAKA) 		1719006000NRG23070920220339718 07/09/2022 Bhuli bai 1719006WL033034 Bhuli bai 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 Bhulibai (000000)
196 MOMAN BADODIYA MP-19-006-002-001/179
(DEHRIPAL) 		1719006000NRG23070920220339441 07/09/2022 Balak bai 1719006WL032991 Balak bai 00697 BKID0MG0152 1020 1020 Processed 02/10/2022 375934857 Balakbai (000000)
197 MOMAN BADODIYA MP-19-006-002-001/207
(DEHRIPAL) 		1719006000NRG23070920220339331 07/09/2022 hokam bai 1719006WL032963 hokam bai 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 hokambai (000000)
198 MOMAN BADODIYA MP-19-006-002-001/264
(DEHRIPAL) 		1719006000NRG23070920220339651 07/09/2022 sangita 1719006WL033025 sangita 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 sangita (000000)
199 MOMAN BADODIYA MP-19-006-002-001/294
(DEHRIPAL) 		1719006000NRG23070920220339654 07/09/2022 mankuwar bai 1719006WL033025 mankuwar bai 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 mankuwarbai (000000)
200 MOMAN BADODIYA MP-19-006-002-001/347
(DEHRIPAL) 		1719006000NRG23070920220339342 07/09/2022 santosh bai 1719006WL032964 santosh bai 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 santoshbai (000000)
201 MOMAN BADODIYA MP-19-006-002-001/408
(DEHRIPAL) 		1719006000NRG23070920220339311 07/09/2022 prabhulal 1719006WL032960 prabhulal 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 prabhulal (000000)
202 MOMAN BADODIYA MP-19-006-002-001/424
(DEHRIPAL) 		1719006000NRG23070920220339322 07/09/2022 jagdish 1719006WL032962 jagdish 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 jagdish (000000)
203 MOMAN BADODIYA MP-19-006-002-001/557
(DEHRIPAL) 		1719006000NRG23070920220339313 07/09/2022 radha bai 1719006WL032960 radha bai 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 radhabai (000000)
204 MOMAN BADODIYA MP-19-006-002-001/558
(DEHRIPAL) 		1719006000NRG23070920220339315 07/09/2022 anjali 1719006WL032960 anjali 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 anjali (000000)
205 MOMAN BADODIYA MP-19-006-009-001/201
(BARNAWAD) 		1719006000NRG23070920220339583 07/09/2022 Prem bai 1719006WL033017 Prem bai 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 Prembai (000000)
206 MOMAN BADODIYA MP-19-006-009-001/201
(BARNAWAD) 		1719006000NRG23070920220339582 07/09/2022 Rod Singh 1719006WL033017 Rod Singh 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 RodSingh (000000)
207 MOMAN BADODIYA MP-19-006-009-001/505
(BARNAWAD) 		1719006000NRG23070920220339586 07/09/2022 Kaisar bai 1719006WL033017 Kaisar bai 00697 BKID0MG0152 1224 1224 Processed 02/10/2022 375934857 Kaisarbai (000000)
SubTotal 15708 15708
208 MOMAN BADODIYA MP-19-006-006-001/518
(CHOUMA) 		1719006000NRG23070920220339675 07/09/2022 rajo bai 1719006WL033027 rajo bai 00697 BKID0MG0153 1224 1224 Processed 02/10/2022 375934857 rajobai (000000)
SubTotal 1224 1224
209 MOMAN BADODIYA MP-19-006-020-003/619
(SARSI) 		1719006000NRG23070920220339833 07/09/2022 RAHUL 1719006WL033060 RAHUL 00697 BKID0MG0164 1224 1224 Processed 02/10/2022 375934857 RAHUL (000000)
210 MOMAN BADODIYA MP-19-006-022-002/317
(JASAWADA) 		1719006000NRG23070920220339166 07/09/2022 kanihyalal 1719006WL032937 kanihyalal 00697 BKID0MG0164 1224 1224 Processed 02/10/2022 375934857 kanihyalal (000000)
211 MOMAN BADODIYA MP-19-006-022-003/355
(JASAWADA) 		1719006000NRG23070920220339209 07/09/2022 ramu bai 1719006WL032944 ramu bai 00697 BKID0MG0164 1224 1224 Processed 02/10/2022 375934857 ramubai (000000)
212 MOMAN BADODIYA MP-19-006-022-003/448
(JASAWADA) 		1719006000NRG23070920220339248 07/09/2022 badrilal 1719006WL032949 badrilal 00697 BKID0MG0164 1224 1224 Processed 02/10/2022 375934857 badrilal (000000)
213 MOMAN BADODIYA MP-19-006-022-003/448
(JASAWADA) 		1719006000NRG23070920220339174 07/09/2022 mamta bai 1719006WL032939 mamta bai 00697 BKID0MG0164 1224 1224 Processed 02/10/2022 375934857 mamtabai (000000)
SubTotal 6120 6120
214 MOMAN BADODIYA MP-19-006-001-002/474
(FAWAKA) 		1719006000NRG23070920220339513 07/09/2022 Sugan bai 1719006WL033001 Sugan bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 Suganbai (000000)
215 MOMAN BADODIYA MP-19-006-006-001/406
(CHOUMA) 		1719006000NRG23070920220339665 07/09/2022 sangeeta bai 1719006WL033027 sangeeta bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 sangeetabai (000000)
216 MOMAN BADODIYA MP-19-006-006-001/518
(CHOUMA) 		1719006000NRG23070920220339674 07/09/2022 bhagwan 1719006WL033027 bhagwan 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 bhagwan (000000)
217 MOMAN BADODIYA MP-19-006-006-001/568
(CHOUMA) 		1719006000NRG23070920220339629 07/09/2022 rameshchand 1719006WL033024 rameshchand 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 rameshchand (000000)
218 MOMAN BADODIYA MP-19-006-006-001/568
(CHOUMA) 		1719006000NRG23070920220339630 07/09/2022 shushila bai 1719006WL033024 shushila bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 shushilabai (000000)
219 MOMAN BADODIYA MP-19-006-009-001/504
(BARNAWAD) 		1719006000NRG23070920220339585 07/09/2022 Dev bai 1719006WL033017 Dev bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 Devbai (000000)
220 MOMAN BADODIYA MP-19-006-068-002/546
(KEWADAKHEDI) 		1719006000NRG23070920220339696 07/09/2022 Sagar 1719006WL033030 Sagar 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934857 Sagar (000000)
SubTotal 8568 8568
Total 265404 265404

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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_070922FTO_382788 Bank of India BKID0009552 AGAR MALWA 1224
2 MOMAN BADODIYA MP1719006_070922FTO_382788 Bank of India BKID0009553 MOMAN BARODIA 144636
3 MOMAN BADODIYA MP1719006_070922FTO_382788 Bank of India BKID0009554 SHUJALPUR 6120
4 MOMAN BADODIYA MP1719006_070922FTO_382788 Bank of India BKID0009563 KANAD 2856
5 MOMAN BADODIYA MP1719006_070922FTO_382788 Bank of India BKID0009566 KALAPIPAL 1224
6 MOMAN BADODIYA MP1719006_070922FTO_382788 Bank of India BKID0009567 NALKHEDA 1224
7 MOMAN BADODIYA MP1719006_070922FTO_382788 Central Bank Of India CBIN0280779 AKODIA(MANDI) 3672
8 MOMAN BADODIYA MP1719006_070922FTO_382788 Narmada Malva Gramid Bank BKID0NAMRGB dupada 2448
9 MOMAN BADODIYA MP1719006_070922FTO_382788 State Bank of India SBIN0003493 SHAJAPUR 1224
10 MOMAN BADODIYA MP1719006_070922FTO_382788 State Bank of India SBIN0009271 MANDODA SAB 8568
11 MOMAN BADODIYA MP1719006_070922FTO_382788 State Bank of India SBIN0012190 AKODIA 1224
12 MOMAN BADODIYA MP1719006_070922FTO_382788 State Bank of India SBIN0017721 NIPANIA,INDORE 1224
13 MOMAN BADODIYA MP1719006_070922FTO_382788 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1224
14 MOMAN BADODIYA MP1719006_070922FTO_382788 State Bank of India SBIN0030116 BERCHHA 1224
15 MOMAN BADODIYA MP1719006_070922FTO_382788 State Bank of India SBIN0030189 PANWADI 17136
16 MOMAN BADODIYA MP1719006_070922FTO_382788 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1224
17 MOMAN BADODIYA MP1719006_070922FTO_382788 UCO Bank UCBA0002800 NIPANIYA 1224
18 MOMAN BADODIYA MP1719006_070922FTO_382788 Union Bank of India UBIN0542814 BOLAI 1224
19 MOMAN BADODIYA MP1719006_070922FTO_382788 Union Bank of India UBIN0547719 KILODA 11016
20 MOMAN BADODIYA MP1719006_070922FTO_382788 Narmada Jhabua Gramin Bank BKID0NAMRGB AKODIYA MANDI 2448
21 MOMAN BADODIYA MP1719006_070922FTO_382788 Narmada Jhabua Gramin Bank BKID0NAMRGB DUPADA 1224
22 MOMAN BADODIYA MP1719006_070922FTO_382788 Narmada Jhabua Gramin Bank BKID0NAMRGB MOHANA 6120
23 MOMAN BADODIYA MP1719006_070922FTO_382788 Narmada Jhabua Gramin Bank BKID0NAMRGB MOMAN BARODIYA 1224
24 MOMAN BADODIYA MP1719006_070922FTO_382788 India Post Payments Bank IPOS0000001 Shajapur 4284
25 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 1224
26 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 7344
27 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 3672
28 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 12036
29 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1224
30 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 6120
31 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 1224
32 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1224
33 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2448
34 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 1224
35 MOMAN BADODIYA MP1719006_070922FTO_382788 Madhya Pradesh Gramin Bank BKID0NAMRGB MONGARGAON (MPGB) 2448

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