Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_140323FTO_701862
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-19-006-087-001/8
(NAYA CHOMA) 		1719006000NRG23140320230653924 14/03/2023 sundar lal lohar 1719006WL083544 sundar lal lohar 00032 UTIB0004870 1428 1428 Processed 25/03/2023 690831351 sundarlallohar (000000)
2 MOMAN BADODIYA MP-19-006-087-001/8
(NAYA CHOMA) 		1719006000NRG23140320230653922 14/03/2023 sundar lal lohar 1719006WL083544 sundar lal lohar 00032 UTIB0004870 1428 1428 Processed 25/03/2023 690831351 sundarlallohar (000000)
3 MOMAN BADODIYA MP-19-006-087-001/8
(NAYA CHOMA) 		1719006000NRG23140320230653920 14/03/2023 sundar lal lohar 1719006WL083544 sundar lal lohar 00032 UTIB0004870 1428 1428 Processed 25/03/2023 690831351 sundarlallohar (000000)
SubTotal 4284 4284
4 MOMAN BADODIYA MP-19-006-077-001/480
(AYYAPUR) 		1719006000NRG23140320230654447 14/03/2023 hemchandra chawda 1719006WL083552 hemchandra chawda 00045 BARB0RAJRAJ 1020 1020 Processed 25/03/2023 690831351 hemchandrachawda (000000)
5 MOMAN BADODIYA MP-19-006-077-001/480
(AYYAPUR) 		1719006000NRG23140320230654453 14/03/2023 hemchandra chawda 1719006WL083552 hemchandra chawda 00045 BARB0RAJRAJ 1224 1224 Processed 25/03/2023 690831351 hemchandrachawda (000000)
6 MOMAN BADODIYA MP-19-006-077-001/480
(AYYAPUR) 		1719006000NRG23140320230654451 14/03/2023 hemchandra chawda 1719006WL083552 hemchandra chawda 00045 BARB0RAJRAJ 1020 1020 Processed 25/03/2023 690831351 hemchandrachawda (000000)
7 MOMAN BADODIYA MP-19-006-077-001/480
(AYYAPUR) 		1719006000NRG23140320230654450 14/03/2023 hemchandra chawda 1719006WL083552 hemchandra chawda 00045 BARB0RAJRAJ 1020 1020 Processed 25/03/2023 690831351 hemchandrachawda (000000)
8 MOMAN BADODIYA MP-19-006-077-001/480
(AYYAPUR) 		1719006000NRG23140320230654449 14/03/2023 hemchandra chawda 1719006WL083552 hemchandra chawda 00045 BARB0RAJRAJ 816 816 Processed 25/03/2023 690831351 hemchandrachawda (000000)
SubTotal 5100 5100
9 MOMAN BADODIYA MP-19-006-020-004/733
(SARSI) 		1719006000NRG23140320230655402 14/03/2023 Nurjahan 1719006WL083596 Nurjahan 00045 BARB0SHAJAP 2448 2448 Processed 25/03/2023 690831351 Nurjahan (000000)
SubTotal 2448 2448
10 MOMAN BADODIYA MP-19-006-054-001/46
(MUDLAY) 		1719006000NRG23140320230655601 14/03/2023 Said Beg 1719006WL083617 Said Beg 00045 BARB0SHUJAL 1224 1224 Processed 25/03/2023 690831351 SaidBeg (000000)
SubTotal 1224 1224
11 MOMAN BADODIYA MP-19-006-023-003/490
(GADARAKHEDI) 		1719006000NRG23140320230654865 14/03/2023 manju bai 1719006WL083575 manju bai 00048 BKID0008841 1224 1224 Processed 25/03/2023 690831351 manjubai (000000)
12 MOMAN BADODIYA MP-19-006-023-003/490
(GADARAKHEDI) 		1719006000NRG23140320230654863 14/03/2023 meharwan 1719006WL083575 meharwan 00048 BKID0008841 1224 1224 Processed 25/03/2023 690831351 meharwan (000000)
13 MOMAN BADODIYA MP-19-006-023-003/490
(GADARAKHEDI) 		1719006000NRG23140320230654864 14/03/2023 raju bai 1719006WL083575 raju bai 00048 BKID0008841 1224 1224 Processed 25/03/2023 690831351 rajubai (000000)
SubTotal 3672 3672
14 MOMAN BADODIYA MP-19-006-001-001/13
(FAWAKA) 		1719006000NRG23140320230654960 14/03/2023 jagdesh 1719006WL083581 jagdesh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 jagdesh (000000)
15 MOMAN BADODIYA MP-19-006-001-001/188
(FAWAKA) 		1719006000NRG23140320230654961 14/03/2023 Ramesh Chandra 1719006WL083581 Ramesh Chandra 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 RameshChandra (000000)
16 MOMAN BADODIYA MP-19-006-001-001/23
(FAWAKA) 		1719006000NRG23140320230654964 14/03/2023 kishor kumar 1719006WL083581 kishor kumar 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 kishorkumar (000000)
17 MOMAN BADODIYA MP-19-006-001-001/240
(FAWAKA) 		1719006000NRG23140320230654965 14/03/2023 eswarsingh 1719006WL083581 eswarsingh 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 eswarsingh (000000)
18 MOMAN BADODIYA MP-19-006-001-001/31
(FAWAKA) 		1719006000NRG23140320230654966 14/03/2023 jagdhis 1719006WL083581 jagdhis 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 jagdhis (000000)
19 MOMAN BADODIYA MP-19-006-001-002/435
(FAWAKA) 		1719006000NRG23140320230654973 14/03/2023 Dev bai 1719006WL083581 Dev bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Devbai (000000)
20 MOMAN BADODIYA MP-19-006-001-002/819
(FAWAKA) 		1719006000NRG23140320230654975 14/03/2023 Bhagwan singh 1719006WL083581 Bhagwan singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Bhagwansingh (000000)
21 MOMAN BADODIYA MP-19-006-002-001/22
(DEHRIPAL) 		1719006000NRG23140320230654671 14/03/2023 mohan lal 1719006WL083568 mohan lal 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 mohanlal (000000)
22 MOMAN BADODIYA MP-19-006-002-001/22
(DEHRIPAL) 		1719006000NRG23140320230654669 14/03/2023 mohan lal 1719006WL083568 mohan lal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 mohanlal (000000)
23 MOMAN BADODIYA MP-19-006-002-001/221
(DEHRIPAL) 		1719006000NRG23140320230654675 14/03/2023 Sajan Bai Songara 1719006WL083568 Sajan Bai Songara 00048 BKID0009553 1224 1224 Rejected 25/03/2023 690831351 A/c Blocked or Frozen
24 MOMAN BADODIYA MP-19-006-002-001/221
(DEHRIPAL) 		1719006000NRG23140320230654673 14/03/2023 Sajan Bai Songara 1719006WL083568 Sajan Bai Songara 00048 BKID0009553 1428 1428 Rejected 25/03/2023 690831351 A/c Blocked or Frozen
25 MOMAN BADODIYA MP-19-006-002-001/223
(DEHRIPAL) 		1719006000NRG23140320230654733 14/03/2023 Avanta Bai 1719006WL083569 Avanta Bai 00048 BKID0009553 1224 1224 Rejected 25/03/2023 690831351 A/c Blocked or Frozen
26 MOMAN BADODIYA MP-19-006-002-001/223
(DEHRIPAL) 		1719006000NRG23140320230654731 14/03/2023 Avanta Bai 1719006WL083569 Avanta Bai 00048 BKID0009553 1224 1224 Rejected 25/03/2023 690831351 A/c Blocked or Frozen
27 MOMAN BADODIYA MP-19-006-002-001/272
(DEHRIPAL) 		1719006000NRG23140320230654738 14/03/2023 bhagvansingh 1719006WL083569 bhagvansingh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 bhagvansingh (000000)
28 MOMAN BADODIYA MP-19-006-002-001/272
(DEHRIPAL) 		1719006000NRG23140320230654737 14/03/2023 bhagvansingh 1719006WL083569 bhagvansingh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 bhagvansingh (000000)
29 MOMAN BADODIYA MP-19-006-002-001/28
(DEHRIPAL) 		1719006000NRG23140320230654739 14/03/2023 jamnaparsad 1719006WL083569 jamnaparsad 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 jamnaparsad (000000)
30 MOMAN BADODIYA MP-19-006-002-001/298
(DEHRIPAL) 		1719006000NRG23140320230654745 14/03/2023 Rani 1719006WL083569 Rani 00048 BKID0009553 2244 2244 Processed 25/03/2023 690831351 Rani (000000)
31 MOMAN BADODIYA MP-19-006-002-001/298
(DEHRIPAL) 		1719006000NRG23140320230654748 14/03/2023 Rani 1719006WL083569 Rani 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 Rani (000000)
32 MOMAN BADODIYA MP-19-006-002-001/426
(DEHRIPAL) 		1719006000NRG23140320230654764 14/03/2023 nilam bai 1719006WL083569 nilam bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 nilambai (000000)
33 MOMAN BADODIYA MP-19-006-002-001/426
(DEHRIPAL) 		1719006000NRG23140320230654762 14/03/2023 nilam bai 1719006WL083569 nilam bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 nilambai (000000)
34 MOMAN BADODIYA MP-19-006-002-001/46
(DEHRIPAL) 		1719006000NRG23140320230654687 14/03/2023 rajendra singh 1719006WL083568 rajendra singh 00048 BKID0009553 2448 2448 Processed 25/03/2023 690831351 rajendrasingh (000000)
35 MOMAN BADODIYA MP-19-006-002-001/508
(DEHRIPAL) 		1719006000NRG23140320230654770 14/03/2023 kamla 1719006WL083569 kamla 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 kamla (000000)
36 MOMAN BADODIYA MP-19-006-002-001/508
(DEHRIPAL) 		1719006000NRG23140320230654768 14/03/2023 kamla 1719006WL083569 kamla 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 kamla (000000)
37 MOMAN BADODIYA MP-19-006-002-001/56
(DEHRIPAL) 		1719006000NRG23140320230654772 14/03/2023 mohanlal 1719006WL083569 mohanlal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 mohanlal (000000)
38 MOMAN BADODIYA MP-19-006-002-001/56
(DEHRIPAL) 		1719006000NRG23140320230654771 14/03/2023 mohanlal 1719006WL083569 mohanlal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 mohanlal (000000)
39 MOMAN BADODIYA MP-19-006-002-001/588
(DEHRIPAL) 		1719006000NRG23140320230654692 14/03/2023 kamla bai 1719006WL083568 kamla bai 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 kamlabai (000000)
40 MOMAN BADODIYA MP-19-006-002-001/64
(DEHRIPAL) 		1719006000NRG23140320230654695 14/03/2023 balkrasna 1719006WL083568 balkrasna 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 balkrasna (000000)
41 MOMAN BADODIYA MP-19-006-002-001/64
(DEHRIPAL) 		1719006000NRG23140320230654693 14/03/2023 balkrasna 1719006WL083568 balkrasna 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 balkrasna (000000)
42 MOMAN BADODIYA MP-19-006-002-001/797
(DEHRIPAL) 		1719006000NRG23140320230654787 14/03/2023 pooja 1719006WL083569 pooja 00048 BKID0009553 1050 1050 Processed 25/03/2023 690831351 pooja (000000)
43 MOMAN BADODIYA MP-19-006-002-001/812
(DEHRIPAL) 		1719006000NRG23140320230654790 14/03/2023 kailash Nayak 1719006WL083569 kailash Nayak 00048 BKID0009553 2448 2448 Processed 25/03/2023 690831351 kailashNayak (000000)
44 MOMAN BADODIYA MP-19-006-002-001/98
(DEHRIPAL) 		1719006000NRG23140320230654795 14/03/2023 bapusingh 1719006WL083569 bapusingh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 bapusingh (000000)
45 MOMAN BADODIYA MP-19-006-002-001/98
(DEHRIPAL) 		1719006000NRG23140320230654798 14/03/2023 bapusingh 1719006WL083569 bapusingh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 bapusingh (000000)
46 MOMAN BADODIYA MP-19-006-002-001/98
(DEHRIPAL) 		1719006000NRG23140320230654797 14/03/2023 karan singh 1719006WL083569 karan singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 karansingh (000000)
47 MOMAN BADODIYA MP-19-006-002-001/98
(DEHRIPAL) 		1719006000NRG23140320230654800 14/03/2023 karan singh 1719006WL083569 karan singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 karansingh (000000)
48 MOMAN BADODIYA MP-19-006-003-001/160
(KADULA) 		1719006000NRG23140320230655121 14/03/2023 Kailash 1719006WL083584 Kailash 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 Kailash (000000)
49 MOMAN BADODIYA MP-19-006-003-001/391
(KADULA) 		1719006000NRG23140320230655219 14/03/2023 Kamla bai 1719006WL083584 Kamla bai 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 Kamlabai (000000)
50 MOMAN BADODIYA MP-19-006-003-001/391
(KADULA) 		1719006000NRG23140320230655217 14/03/2023 Kamla bai 1719006WL083584 Kamla bai 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 Kamlabai (000000)
51 MOMAN BADODIYA MP-19-006-003-001/56
(KADULA) 		1719006000NRG23140320230655220 14/03/2023 SUGAN BAI RAM LAL 1719006WL083584 SUGAN BAI RAM LAL 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 SUGANBAIRAMLAL (000000)
52 MOMAN BADODIYA MP-19-006-006-001/363
(CHOUMA) 		1719006000NRG23140320230653798 14/03/2023 mohanlal 1719006WL083544 mohanlal 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 mohanlal (000000)
53 MOMAN BADODIYA MP-19-006-006-001/363
(CHOUMA) 		1719006000NRG23140320230653797 14/03/2023 mohanlal 1719006WL083544 mohanlal 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 mohanlal (000000)
54 MOMAN BADODIYA MP-19-006-007-002/678
(BURLAY) 		1719006000NRG23140320230653834 14/03/2023 Bulebai 1719006WL083544 Bulebai 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 Bulebai (000000)
55 MOMAN BADODIYA MP-19-006-007-002/678
(BURLAY) 		1719006000NRG23140320230653833 14/03/2023 Bulebai 1719006WL083544 Bulebai 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 Bulebai (000000)
56 MOMAN BADODIYA MP-19-006-008-001/171
(GOVINDA) 		1719006000NRG23140320230654004 14/03/2023 Reyaj khan 1719006WL083546 Reyaj khan 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Reyajkhan (000000)
57 MOMAN BADODIYA MP-19-006-008-001/171
(GOVINDA) 		1719006000NRG23140320230654007 14/03/2023 Reyaj khan 1719006WL083546 Reyaj khan 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 Reyajkhan (000000)
58 MOMAN BADODIYA MP-19-006-008-001/171
(GOVINDA) 		1719006000NRG23140320230654006 14/03/2023 Reyaj khan 1719006WL083546 Reyaj khan 00048 BKID0009553 204 204 Processed 25/03/2023 690831351 Reyajkhan (000000)
59 MOMAN BADODIYA MP-19-006-008-001/171
(GOVINDA) 		1719006000NRG23140320230654005 14/03/2023 Reyaj khan 1719006WL083546 Reyaj khan 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Reyajkhan (000000)
60 MOMAN BADODIYA MP-19-006-008-001/186
(GOVINDA) 		1719006000NRG23140320230654013 14/03/2023 Prathivsingh 1719006WL083546 Prathivsingh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Prathivsingh (000000)
61 MOMAN BADODIYA MP-19-006-008-001/186
(GOVINDA) 		1719006000NRG23140320230654011 14/03/2023 Prathivsingh 1719006WL083546 Prathivsingh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Prathivsingh (000000)
62 MOMAN BADODIYA MP-19-006-008-001/186
(GOVINDA) 		1719006000NRG23140320230654009 14/03/2023 Prathivsingh 1719006WL083546 Prathivsingh 00048 BKID0009553 204 204 Processed 25/03/2023 690831351 Prathivsingh (000000)
63 MOMAN BADODIYA MP-19-006-008-001/217
(GOVINDA) 		1719006000NRG23140320230654025 14/03/2023 aasmkha 1719006WL083546 aasmkha 00048 BKID0009553 204 204 Processed 25/03/2023 690831351 aasmkha (000000)
64 MOMAN BADODIYA MP-19-006-008-001/217
(GOVINDA) 		1719006000NRG23140320230654023 14/03/2023 aasmkha 1719006WL083546 aasmkha 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 aasmkha (000000)
65 MOMAN BADODIYA MP-19-006-008-001/217
(GOVINDA) 		1719006000NRG23140320230654029 14/03/2023 aasmkha 1719006WL083546 aasmkha 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 aasmkha (000000)
66 MOMAN BADODIYA MP-19-006-008-001/217
(GOVINDA) 		1719006000NRG23140320230654027 14/03/2023 aasmkha 1719006WL083546 aasmkha 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 aasmkha (000000)
67 MOMAN BADODIYA MP-19-006-008-001/217
(GOVINDA) 		1719006000NRG23140320230654026 14/03/2023 sahna bee 1719006WL083546 sahna bee 00048 BKID0009553 204 204 Processed 25/03/2023 690831351 sahnabee (000000)
68 MOMAN BADODIYA MP-19-006-008-001/217
(GOVINDA) 		1719006000NRG23140320230654028 14/03/2023 sahna bee 1719006WL083546 sahna bee 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 sahnabee (000000)
69 MOMAN BADODIYA MP-19-006-008-001/217
(GOVINDA) 		1719006000NRG23140320230654030 14/03/2023 sahna bee 1719006WL083546 sahna bee 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 sahnabee (000000)
70 MOMAN BADODIYA MP-19-006-008-001/217
(GOVINDA) 		1719006000NRG23140320230654024 14/03/2023 sahna bee 1719006WL083546 sahna bee 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 sahnabee (000000)
71 MOMAN BADODIYA MP-19-006-008-001/440
(GOVINDA) 		1719006000NRG23140320230654040 14/03/2023 vajid 1719006WL083546 vajid 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 vajid (000000)
72 MOMAN BADODIYA MP-19-006-008-001/440
(GOVINDA) 		1719006000NRG23140320230654039 14/03/2023 vajid 1719006WL083546 vajid 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 vajid (000000)
73 MOMAN BADODIYA MP-19-006-008-001/440
(GOVINDA) 		1719006000NRG23140320230654038 14/03/2023 vajid 1719006WL083546 vajid 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 vajid (000000)
74 MOMAN BADODIYA MP-19-006-008-001/440
(GOVINDA) 		1719006000NRG23140320230654037 14/03/2023 vajid 1719006WL083546 vajid 00048 BKID0009553 204 204 Processed 25/03/2023 690831351 vajid (000000)
75 MOMAN BADODIYA MP-19-006-009-001/494
(BARNAWAD) 		1719006000NRG23140320230654509 14/03/2023 kailash 1719006WL083554 kailash 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 kailash (000000)
76 MOMAN BADODIYA MP-19-006-009-001/494
(BARNAWAD) 		1719006000NRG23140320230654515 14/03/2023 kailash 1719006WL083554 kailash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 kailash (000000)
77 MOMAN BADODIYA MP-19-006-009-001/494
(BARNAWAD) 		1719006000NRG23140320230654512 14/03/2023 kailash 1719006WL083554 kailash 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 kailash (000000)
78 MOMAN BADODIYA MP-19-006-009-001/494
(BARNAWAD) 		1719006000NRG23140320230654518 14/03/2023 kailash 1719006WL083554 kailash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 kailash (000000)
79 MOMAN BADODIYA MP-19-006-010-001/155
(MANGLIYA) 		1719006000NRG23140320230653652 14/03/2023 Satyanarayan 1719006WL083539 Satyanarayan 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 Satyanarayan (000000)
80 MOMAN BADODIYA MP-19-006-010-001/155
(MANGLIYA) 		1719006000NRG23140320230653650 14/03/2023 Satyanarayan 1719006WL083539 Satyanarayan 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 Satyanarayan (000000)
81 MOMAN BADODIYA MP-19-006-010-001/161
(MANGLIYA) 		1719006000NRG23140320230653655 14/03/2023 RAMSINGH 1719006WL083539 RAMSINGH 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 RAMSINGH (000000)
82 MOMAN BADODIYA MP-19-006-010-001/24
(MANGLIYA) 		1719006000NRG23140320230653663 14/03/2023 soram bai 1719006WL083539 soram bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 sorambai (000000)
83 MOMAN BADODIYA MP-19-006-010-001/31
(MANGLIYA) 		1719006000NRG23140320230653664 14/03/2023 bhagirath 1719006WL083539 bhagirath 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 bhagirath (000000)
84 MOMAN BADODIYA MP-19-006-010-001/39
(MANGLIYA) 		1719006000NRG23140320230653677 14/03/2023 laxminarayan 1719006WL083539 laxminarayan 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 laxminarayan (000000)
85 MOMAN BADODIYA MP-19-006-010-001/39
(MANGLIYA) 		1719006000NRG23140320230653674 14/03/2023 laxminarayan 1719006WL083539 laxminarayan 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 laxminarayan (000000)
86 MOMAN BADODIYA MP-19-006-012-001/228
(SAGDIYA) 		1719006000NRG23140320230655320 14/03/2023 sodansingh 1719006WL083592 sodansingh 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 sodansingh (000000)
87 MOMAN BADODIYA MP-19-006-012-001/71
(SAGDIYA) 		1719006000NRG23140320230655335 14/03/2023 KAILASHCHANDRA 1719006WL083592 KAILASHCHANDRA 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 KAILASHCHANDRA (000000)
88 MOMAN BADODIYA MP-19-006-012-002/330
(SAGDIYA) 		1719006000NRG23140320230655338 14/03/2023 Madhu Harijan 1719006WL083592 Madhu Harijan 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 MadhuHarijan (000000)
89 MOMAN BADODIYA MP-19-006-012-002/330
(SAGDIYA) 		1719006000NRG23140320230655337 14/03/2023 Madhu Harijan 1719006WL083592 Madhu Harijan 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 MadhuHarijan (000000)
90 MOMAN BADODIYA MP-19-006-012-002/498
(SAGDIYA) 		1719006000NRG23140320230655342 14/03/2023 SAJAN SINGH 1719006WL083592 SAJAN SINGH 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 SAJANSINGH (000000)
91 MOMAN BADODIYA MP-19-006-012-002/498
(SAGDIYA) 		1719006000NRG23140320230655341 14/03/2023 SAJAN SINGH 1719006WL083592 SAJAN SINGH 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 SAJANSINGH (000000)
92 MOMAN BADODIYA MP-19-006-014-001/101
(UMARIYADAYA) 		1719006000NRG23140320230655744 14/03/2023 Kallukha Mohamnadisak 1719006WL083618 Kallukha Mohamnadisak 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 KallukhaMohamnadisak (000000)
93 MOMAN BADODIYA MP-19-006-014-001/210
(UMARIYADAYA) 		1719006000NRG23140320230655978 14/03/2023 mohan 1719006WL083631 mohan 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 mohan (000000)
94 MOMAN BADODIYA MP-19-006-014-001/220
(UMARIYADAYA) 		1719006000NRG23140320230655754 14/03/2023 jeevinsingh 1719006WL083618 jeevinsingh 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 jeevinsingh (000000)
95 MOMAN BADODIYA MP-19-006-014-001/382
(UMARIYADAYA) 		1719006000NRG23140320230655763 14/03/2023 Rajendra Kumar Sisodiya 1719006WL083618 Rajendra Kumar Sisodiya 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 RajendraKumarSisodiya (000000)
96 MOMAN BADODIYA MP-19-006-014-001/559
(UMARIYADAYA) 		1719006000NRG23140320230655764 14/03/2023 Rajendra So gordhan Singh 1719006WL083618 Rajendra So gordhan Singh 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 RajendraSogordhanSingh (000000)
97 MOMAN BADODIYA MP-19-006-014-001/577
(UMARIYADAYA) 		1719006000NRG23140320230655767 14/03/2023 Lakhan Chaganlal 1719006WL083618 Lakhan Chaganlal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 LakhanChaganlal (000000)
98 MOMAN BADODIYA MP-19-006-014-001/577
(UMARIYADAYA) 		1719006000NRG23140320230655768 14/03/2023 Lakhan Chaganlal 1719006WL083618 Lakhan Chaganlal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 LakhanChaganlal (000000)
99 MOMAN BADODIYA MP-19-006-014-001/608
(UMARIYADAYA) 		1719006000NRG23140320230655980 14/03/2023 Arun Bhurulal 1719006WL083631 Arun Bhurulal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 ArunBhurulal (000000)
100 MOMAN BADODIYA MP-19-006-014-002/598
(UMARIYADAYA) 		1719006000NRG23140320230655772 14/03/2023 Arjun so Rodulal 1719006WL083618 Arjun so Rodulal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 ArjunsoRodulal (000000)
101 MOMAN BADODIYA MP-19-006-014-002/605
(UMARIYADAYA) 		1719006000NRG23140320230655982 14/03/2023 Bayak bai Gokul Singh 1719006WL083631 Bayak bai Gokul Singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 BayakbaiGokulSingh (000000)
102 MOMAN BADODIYA MP-19-006-015-001/121
(DHATARAWADA) 		1719006000NRG23140320230655105 14/03/2023 vikram singh 1719006WL083583 vikram singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 vikramsingh (000000)
103 MOMAN BADODIYA MP-19-006-015-001/121
(DHATARAWADA) 		1719006000NRG23140320230655103 14/03/2023 vikram singh 1719006WL083583 vikram singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 vikramsingh (000000)
104 MOMAN BADODIYA MP-19-006-015-001/134
(DHATARAWADA) 		1719006000NRG23140320230655106 14/03/2023 prem singh 1719006WL083583 prem singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 premsingh (000000)
105 MOMAN BADODIYA MP-19-006-015-001/135
(DHATARAWADA) 		1719006000NRG23140320230656322 14/03/2023 sangita bai 1719006WL083647 sangita bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 sangitabai (000000)
106 MOMAN BADODIYA MP-19-006-015-001/135
(DHATARAWADA) 		1719006000NRG23140320230656324 14/03/2023 sangita bai 1719006WL083647 sangita bai 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 sangitabai (000000)
107 MOMAN BADODIYA MP-19-006-015-001/211
(DHATARAWADA) 		1719006000NRG23140320230655108 14/03/2023 koshalya bai 1719006WL083583 koshalya bai 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 koshalyabai (000000)
108 MOMAN BADODIYA MP-19-006-015-001/211
(DHATARAWADA) 		1719006000NRG23140320230655107 14/03/2023 koshalya bai 1719006WL083583 koshalya bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 koshalyabai (000000)
109 MOMAN BADODIYA MP-19-006-015-001/253
(DHATARAWADA) 		1719006000NRG23140320230656347 14/03/2023 surendra 1719006WL083648 surendra 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 surendra (000000)
110 MOMAN BADODIYA MP-19-006-015-001/49
(DHATARAWADA) 		1719006000NRG23140320230655110 14/03/2023 Rajubai 1719006WL083583 Rajubai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Rajubai (000000)
111 MOMAN BADODIYA MP-19-006-015-001/50
(DHATARAWADA) 		1719006000NRG23140320230655113 14/03/2023 kamal kishor 1719006WL083583 kamal kishor 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 kamalkishor (000000)
112 MOMAN BADODIYA MP-19-006-015-001/97
(DHATARAWADA) 		1719006000NRG23140320230656349 14/03/2023 shivkanya bai 1719006WL083648 shivkanya bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 shivkanyabai (000000)
113 MOMAN BADODIYA MP-19-006-015-002/330
(DHATARAWADA) 		1719006000NRG23140320230656351 14/03/2023 Anita Bai 1719006WL083648 Anita Bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 AnitaBai (000000)
114 MOMAN BADODIYA MP-19-006-015-002/330
(DHATARAWADA) 		1719006000NRG23140320230655116 14/03/2023 Anita Bai 1719006WL083583 Anita Bai 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 AnitaBai (000000)
115 MOMAN BADODIYA MP-19-006-015-002/334
(DHATARAWADA) 		1719006000NRG23140320230656325 14/03/2023 Krishna Bai 1719006WL083647 Krishna Bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 KrishnaBai (000000)
116 MOMAN BADODIYA MP-19-006-015-002/334
(DHATARAWADA) 		1719006000NRG23140320230656327 14/03/2023 Krishna Bai 1719006WL083647 Krishna Bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 KrishnaBai (000000)
117 MOMAN BADODIYA MP-19-006-015-002/348
(DHATARAWADA) 		1719006000NRG23140320230656330 14/03/2023 Aklash 1719006WL083647 Aklash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Aklash (000000)
118 MOMAN BADODIYA MP-19-006-015-002/348
(DHATARAWADA) 		1719006000NRG23140320230656333 14/03/2023 Aklash 1719006WL083647 Aklash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Aklash (000000)
119 MOMAN BADODIYA MP-19-006-015-002/348
(DHATARAWADA) 		1719006000NRG23140320230656336 14/03/2023 Aklash 1719006WL083647 Aklash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Aklash (000000)
120 MOMAN BADODIYA MP-19-006-015-002/348
(DHATARAWADA) 		1719006000NRG23140320230656334 14/03/2023 babu lal 1719006WL083647 babu lal 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 babulal (000000)
121 MOMAN BADODIYA MP-19-006-015-002/348
(DHATARAWADA) 		1719006000NRG23140320230656331 14/03/2023 babu lal 1719006WL083647 babu lal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 babulal (000000)
122 MOMAN BADODIYA MP-19-006-015-002/348
(DHATARAWADA) 		1719006000NRG23140320230656328 14/03/2023 babu lal 1719006WL083647 babu lal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 babulal (000000)
123 MOMAN BADODIYA MP-19-006-015-002/370
(DHATARAWADA) 		1719006000NRG23140320230656352 14/03/2023 kamal singh 1719006WL083648 kamal singh 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 kamalsingh (000000)
124 MOMAN BADODIYA MP-19-006-015-003/521
(DHATARAWADA) 		1719006000NRG23140320230656338 14/03/2023 Sangita bai 1719006WL083647 Sangita bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Sangitabai (000000)
125 MOMAN BADODIYA MP-19-006-015-003/521
(DHATARAWADA) 		1719006000NRG23140320230656340 14/03/2023 Sangita bai 1719006WL083647 Sangita bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Sangitabai (000000)
126 MOMAN BADODIYA MP-19-006-015-003/597
(DHATARAWADA) 		1719006000NRG23140320230656342 14/03/2023 Pankaj 1719006WL083647 Pankaj 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Pankaj (000000)
127 MOMAN BADODIYA MP-19-006-015-004/735
(DHATARAWADA) 		1719006000NRG23140320230656345 14/03/2023 Bane Singh 1719006WL083647 Bane Singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 BaneSingh (000000)
128 MOMAN BADODIYA MP-19-006-015-004/735
(DHATARAWADA) 		1719006000NRG23140320230656346 14/03/2023 Sulochna Bai Malviy 1719006WL083647 Sulochna Bai Malviy 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 SulochnaBaiMalviy (000000)
129 MOMAN BADODIYA MP-19-006-018-001/147
(KARJU) 		1719006000NRG23140320230655280 14/03/2023 rahaman khan 1719006WL083591 rahaman khan 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 rahamankhan (000000)
130 MOMAN BADODIYA MP-19-006-018-001/147
(KARJU) 		1719006000NRG23140320230655277 14/03/2023 rahaman khan 1719006WL083591 rahaman khan 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 rahamankhan (000000)
131 MOMAN BADODIYA MP-19-006-018-001/147
(KARJU) 		1719006000NRG23140320230655275 14/03/2023 rahaman khan 1719006WL083591 rahaman khan 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 rahamankhan (000000)
132 MOMAN BADODIYA MP-19-006-018-001/147
(KARJU) 		1719006000NRG23140320230655273 14/03/2023 rahaman khan 1719006WL083591 rahaman khan 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 rahamankhan (000000)
133 MOMAN BADODIYA MP-19-006-019-001/228
(AROLIYA) 		1719006000NRG23140320230654167 14/03/2023 badri singh 1719006WL083549 badri singh 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 badrisingh (000000)
134 MOMAN BADODIYA MP-19-006-019-001/228
(AROLIYA) 		1719006000NRG23140320230654166 14/03/2023 badri singh 1719006WL083549 badri singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 badrisingh (000000)
135 MOMAN BADODIYA MP-19-006-019-001/260-A
(AROLIYA) 		1719006000NRG23140320230654170 14/03/2023 Kelash 1719006WL083549 Kelash 00048 BKID0009553 1010 1010 Processed 25/03/2023 690831351 Kelash (000000)
136 MOMAN BADODIYA MP-19-006-019-001/418
(AROLIYA) 		1719006000NRG23140320230654172 14/03/2023 anadelal 1719006WL083549 anadelal 00048 BKID0009553 816 816 Rejected 25/03/2023 690831351 A/c Blocked or Frozen
137 MOMAN BADODIYA MP-19-006-019-001/67
(AROLIYA) 		1719006000NRG23140320230654175 14/03/2023 tofansingh 1719006WL083549 tofansingh 00048 BKID0009553 1010 1010 Processed 25/03/2023 690831351 tofansingh (000000)
138 MOMAN BADODIYA MP-19-006-019-001/70
(AROLIYA) 		1719006000NRG23140320230654177 14/03/2023 davelal 1719006WL083549 davelal 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 davelal (000000)
139 MOMAN BADODIYA MP-19-006-019-001/87
(AROLIYA) 		1719006000NRG23140320230654179 14/03/2023 vickramsingh 1719006WL083549 vickramsingh 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 vickramsingh (000000)
140 MOMAN BADODIYA MP-19-006-019-001/95
(AROLIYA) 		1719006000NRG23140320230654180 14/03/2023 ganga bai 1719006WL083549 ganga bai 00048 BKID0009553 1010 1010 Processed 25/03/2023 690831351 gangabai (000000)
141 MOMAN BADODIYA MP-19-006-019-002/311
(AROLIYA) 		1719006000NRG23140320230654184 14/03/2023 pram bai 1719006WL083549 pram bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 prambai (000000)
142 MOMAN BADODIYA MP-19-006-019-002/311
(AROLIYA) 		1719006000NRG23140320230654183 14/03/2023 pram bai 1719006WL083549 pram bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 prambai (000000)
143 MOMAN BADODIYA MP-19-006-020-001/106
(SARSI) 		1719006000NRG23140320230654895 14/03/2023 BABULAL 1719006WL083579 BABULAL 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 BABULAL (000000)
144 MOMAN BADODIYA MP-19-006-020-001/106
(SARSI) 		1719006000NRG23140320230654893 14/03/2023 BABULAL 1719006WL083579 BABULAL 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 BABULAL (000000)
145 MOMAN BADODIYA MP-19-006-020-001/129
(SARSI) 		1719006000NRG23140320230654902 14/03/2023 madanlal 1719006WL083579 madanlal 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 madanlal (000000)
146 MOMAN BADODIYA MP-19-006-020-001/129
(SARSI) 		1719006000NRG23140320230654900 14/03/2023 madanlal 1719006WL083579 madanlal 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 madanlal (000000)
147 MOMAN BADODIYA MP-19-006-020-001/158
(SARSI) 		1719006000NRG23140320230654906 14/03/2023 ISHWAR 1719006WL083579 ISHWAR 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 ISHWAR (000000)
148 MOMAN BADODIYA MP-19-006-020-001/158
(SARSI) 		1719006000NRG23140320230654908 14/03/2023 ISHWAR 1719006WL083579 ISHWAR 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 ISHWAR (000000)
149 MOMAN BADODIYA MP-19-006-020-001/158
(SARSI) 		1719006000NRG23140320230654907 14/03/2023 SITA BAI 1719006WL083579 SITA BAI 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 SITABAI (000000)
150 MOMAN BADODIYA MP-19-006-020-001/158
(SARSI) 		1719006000NRG23140320230654909 14/03/2023 SITA BAI 1719006WL083579 SITA BAI 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 SITABAI (000000)
151 MOMAN BADODIYA MP-19-006-020-001/166
(SARSI) 		1719006000NRG23140320230655848 14/03/2023 guddibai 1719006WL083621 guddibai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 guddibai (000000)
152 MOMAN BADODIYA MP-19-006-020-001/166
(SARSI) 		1719006000NRG23140320230655849 14/03/2023 guddibai 1719006WL083621 guddibai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 guddibai (000000)
153 MOMAN BADODIYA MP-19-006-020-001/199-A
(SARSI) 		1719006000NRG23140320230654919 14/03/2023 SANGITA 1719006WL083579 SANGITA 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 SANGITA (000000)
154 MOMAN BADODIYA MP-19-006-020-001/199-A
(SARSI) 		1719006000NRG23140320230654917 14/03/2023 SANGITA 1719006WL083579 SANGITA 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 SANGITA (000000)
155 MOMAN BADODIYA MP-19-006-020-001/202
(SARSI) 		1719006000NRG23140320230654922 14/03/2023 Chama bai 1719006WL083579 Chama bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Chamabai (000000)
156 MOMAN BADODIYA MP-19-006-020-001/202
(SARSI) 		1719006000NRG23140320230654921 14/03/2023 Chama bai 1719006WL083579 Chama bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Chamabai (000000)
157 MOMAN BADODIYA MP-19-006-020-001/202
(SARSI) 		1719006000NRG23140320230654920 14/03/2023 Chama bai 1719006WL083579 Chama bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Chamabai (000000)
158 MOMAN BADODIYA MP-19-006-020-001/219
(SARSI) 		1719006000NRG23140320230655866 14/03/2023 DARBAR SINGH 1719006WL083623 DARBAR SINGH 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 DARBARSINGH (000000)
159 MOMAN BADODIYA MP-19-006-020-001/219
(SARSI) 		1719006000NRG23140320230655867 14/03/2023 DARBAR SINGH 1719006WL083623 DARBAR SINGH 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 DARBARSINGH (000000)
160 MOMAN BADODIYA MP-19-006-020-001/219
(SARSI) 		1719006000NRG23140320230655868 14/03/2023 DARBAR SINGH 1719006WL083623 DARBAR SINGH 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 DARBARSINGH (000000)
161 MOMAN BADODIYA MP-19-006-020-001/229
(SARSI) 		1719006000NRG23140320230654924 14/03/2023 Govind 1719006WL083579 Govind 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Govind (000000)
162 MOMAN BADODIYA MP-19-006-020-001/251
(SARSI) 		1719006000NRG23140320230654926 14/03/2023 deepa bai 1719006WL083579 deepa bai 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 deepabai (000000)
163 MOMAN BADODIYA MP-19-006-020-001/251
(SARSI) 		1719006000NRG23140320230654928 14/03/2023 deepa bai 1719006WL083579 deepa bai 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 deepabai (000000)
164 MOMAN BADODIYA MP-19-006-020-001/251
(SARSI) 		1719006000NRG23140320230654927 14/03/2023 rajendra singh 1719006WL083579 rajendra singh 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 rajendrasingh (000000)
165 MOMAN BADODIYA MP-19-006-020-001/251
(SARSI) 		1719006000NRG23140320230654925 14/03/2023 rajendra singh 1719006WL083579 rajendra singh 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 rajendrasingh (000000)
166 MOMAN BADODIYA MP-19-006-020-001/252
(SARSI) 		1719006000NRG23140320230654930 14/03/2023 Jaikumver bai 1719006WL083579 Jaikumver bai 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 Jaikumverbai (000000)
167 MOMAN BADODIYA MP-19-006-020-001/252
(SARSI) 		1719006000NRG23140320230654932 14/03/2023 Jaikumver bai 1719006WL083579 Jaikumver bai 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 Jaikumverbai (000000)
168 MOMAN BADODIYA MP-19-006-020-001/252
(SARSI) 		1719006000NRG23140320230654931 14/03/2023 KALU 1719006WL083579 KALU 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 KALU (000000)
169 MOMAN BADODIYA MP-19-006-020-001/252
(SARSI) 		1719006000NRG23140320230654929 14/03/2023 KALU 1719006WL083579 KALU 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 KALU (000000)
170 MOMAN BADODIYA MP-19-006-020-001/258
(SARSI) 		1719006000NRG23140320230654936 14/03/2023 Udaykuver bai 1719006WL083579 Udaykuver bai 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 Udaykuverbai (000000)
171 MOMAN BADODIYA MP-19-006-020-001/258
(SARSI) 		1719006000NRG23140320230654934 14/03/2023 Udaykuver bai 1719006WL083579 Udaykuver bai 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 Udaykuverbai (000000)
172 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG23140320230655869 14/03/2023 RAMKRISHNA GIRI 1719006WL083623 RAMKRISHNA GIRI 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 RAMKRISHNAGIRI (000000)
173 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG23140320230655871 14/03/2023 RAMKRISHNA GIRI 1719006WL083623 RAMKRISHNA GIRI 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 RAMKRISHNAGIRI (000000)
174 MOMAN BADODIYA MP-19-006-020-001/266
(SARSI) 		1719006000NRG23140320230655872 14/03/2023 RAMKRISHNA GIRI 1719006WL083623 RAMKRISHNA GIRI 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 RAMKRISHNAGIRI (000000)
175 MOMAN BADODIYA MP-19-006-020-001/37
(SARSI) 		1719006000NRG23140320230655873 14/03/2023 Jashwant singh 1719006WL083623 Jashwant singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Jashwantsingh (000000)
176 MOMAN BADODIYA MP-19-006-020-001/37
(SARSI) 		1719006000NRG23140320230655874 14/03/2023 Jashwant singh 1719006WL083623 Jashwant singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Jashwantsingh (000000)
177 MOMAN BADODIYA MP-19-006-020-001/37
(SARSI) 		1719006000NRG23140320230655875 14/03/2023 Jashwant singh 1719006WL083623 Jashwant singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Jashwantsingh (000000)
178 MOMAN BADODIYA MP-19-006-020-001/59
(SARSI) 		1719006000NRG23140320230654942 14/03/2023 JASVANT SINGH RAJPUT 1719006WL083579 JASVANT SINGH RAJPUT 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 JASVANTSINGHRAJPUT (000000)
179 MOMAN BADODIYA MP-19-006-020-001/59
(SARSI) 		1719006000NRG23140320230654941 14/03/2023 JASVANT SINGH RAJPUT 1719006WL083579 JASVANT SINGH RAJPUT 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 JASVANTSINGHRAJPUT (000000)
180 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG23140320230655876 14/03/2023 durgaprasad 1719006WL083623 durgaprasad 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 durgaprasad (000000)
181 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG23140320230655878 14/03/2023 durgaprasad 1719006WL083623 durgaprasad 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 durgaprasad (000000)
182 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG23140320230655880 14/03/2023 durgaprasad 1719006WL083623 durgaprasad 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 durgaprasad (000000)
183 MOMAN BADODIYA MP-19-006-020-002/372
(SARSI) 		1719006000NRG23140320230655851 14/03/2023 ramubai 1719006WL083621 ramubai 00048 BKID0009553 2448 2448 Processed 25/03/2023 690831351 ramubai (000000)
184 MOMAN BADODIYA MP-19-006-020-003/439
(SARSI) 		1719006000NRG23140320230655853 14/03/2023 Kishanlal 1719006WL083621 Kishanlal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Kishanlal (000000)
185 MOMAN BADODIYA MP-19-006-020-003/474
(SARSI) 		1719006000NRG23140320230655882 14/03/2023 GANPAT 1719006WL083623 GANPAT 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 GANPAT (000000)
186 MOMAN BADODIYA MP-19-006-020-003/505
(SARSI) 		1719006000NRG23140320230655855 14/03/2023 Jagdish 1719006WL083621 Jagdish 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Jagdish (000000)
187 MOMAN BADODIYA MP-19-006-020-003/505
(SARSI) 		1719006000NRG23140320230655856 14/03/2023 Jagdish 1719006WL083621 Jagdish 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Jagdish (000000)
188 MOMAN BADODIYA MP-19-006-020-003/525
(SARSI) 		1719006000NRG23140320230654948 14/03/2023 Leela bai 1719006WL083579 Leela bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Leelabai (000000)
189 MOMAN BADODIYA MP-19-006-020-003/525
(SARSI) 		1719006000NRG23140320230654947 14/03/2023 Leela bai 1719006WL083579 Leela bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Leelabai (000000)
190 MOMAN BADODIYA MP-19-006-020-003/527
(SARSI) 		1719006000NRG23140320230655858 14/03/2023 DURGASHANKAR 1719006WL083621 DURGASHANKAR 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 DURGASHANKAR (000000)
191 MOMAN BADODIYA MP-19-006-020-003/590
(SARSI) 		1719006000NRG23140320230654954 14/03/2023 Dashrath 1719006WL083579 Dashrath 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Dashrath (000000)
192 MOMAN BADODIYA MP-19-006-020-003/590
(SARSI) 		1719006000NRG23140320230654953 14/03/2023 Dashrath 1719006WL083579 Dashrath 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Dashrath (000000)
193 MOMAN BADODIYA MP-19-006-020-004/675
(SARSI) 		1719006000NRG23140320230654056 14/03/2023 durgabai 1719006WL083547 durgabai 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 durgabai (000000)
194 MOMAN BADODIYA MP-19-006-020-004/675
(SARSI) 		1719006000NRG23140320230654054 14/03/2023 durgabai 1719006WL083547 durgabai 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 durgabai (000000)
195 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG23140320230654070 14/03/2023 nirmala 1719006WL083547 nirmala 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 nirmala (000000)
196 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG23140320230654068 14/03/2023 nirmala 1719006WL083547 nirmala 00048 BKID0009553 816 816 Processed 25/03/2023 690831351 nirmala (000000)
197 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG23140320230654066 14/03/2023 nirmala 1719006WL083547 nirmala 00048 BKID0009553 612 612 Processed 25/03/2023 690831351 nirmala (000000)
198 MOMAN BADODIYA MP-19-006-020-004/679
(SARSI) 		1719006000NRG23140320230654064 14/03/2023 nirmala 1719006WL083547 nirmala 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 nirmala (000000)
199 MOMAN BADODIYA MP-19-006-020-004/690
(SARSI) 		1719006000NRG23140320230655884 14/03/2023 Geetabai 1719006WL083623 Geetabai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Geetabai (000000)
200 MOMAN BADODIYA MP-19-006-020-004/690
(SARSI) 		1719006000NRG23140320230655886 14/03/2023 Geetabai 1719006WL083623 Geetabai 00048 BKID0009553 2040 2040 Processed 25/03/2023 690831351 Geetabai (000000)
201 MOMAN BADODIYA MP-19-006-020-004/706
(SARSI) 		1719006000NRG23140320230655390 14/03/2023 SABIR KHAN 1719006WL083596 SABIR KHAN 00048 BKID0009553 2448 2448 Processed 25/03/2023 690831351 SABIRKHAN (000000)
202 MOMAN BADODIYA MP-19-006-020-004/724
(SARSI) 		1719006000NRG23140320230655396 14/03/2023 Parvati bai 1719006WL083596 Parvati bai 00048 BKID0009553 2040 2040 Rejected 25/03/2023 690831351 No Such Account
203 MOMAN BADODIYA MP-19-006-020-004/724
(SARSI) 		1719006000NRG23140320230655393 14/03/2023 Parvati bai 1719006WL083596 Parvati bai 00048 BKID0009553 2448 2448 Rejected 25/03/2023 690831351 No Such Account
204 MOMAN BADODIYA MP-19-006-020-004/758
(SARSI) 		1719006000NRG23140320230655405 14/03/2023 Chote khan 1719006WL083596 Chote khan 00048 BKID0009553 2040 2040 Processed 25/03/2023 690831351 Chotekhan (000000)
205 MOMAN BADODIYA MP-19-006-020-004/758
(SARSI) 		1719006000NRG23140320230655403 14/03/2023 Chote khan 1719006WL083596 Chote khan 00048 BKID0009553 2448 2448 Processed 25/03/2023 690831351 Chotekhan (000000)
206 MOMAN BADODIYA MP-19-006-020-004/759
(SARSI) 		1719006000NRG23140320230655888 14/03/2023 Kalla bee 1719006WL083623 Kalla bee 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Kallabee (000000)
207 MOMAN BADODIYA MP-19-006-020-004/759
(SARSI) 		1719006000NRG23140320230655890 14/03/2023 Kalla bee 1719006WL083623 Kalla bee 00048 BKID0009553 2040 2040 Processed 25/03/2023 690831351 Kallabee (000000)
208 MOMAN BADODIYA MP-19-006-020-004/791
(SARSI) 		1719006000NRG23140320230654092 14/03/2023 RUPABAI 1719006WL083547 RUPABAI 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 RUPABAI (000000)
209 MOMAN BADODIYA MP-19-006-021-001/2201
(MOMANBADODIYA) 		1719006000NRG23140320230653740 14/03/2023 BANESINGH 1719006WL083543 BANESINGH 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 BANESINGH (000000)
210 MOMAN BADODIYA MP-19-006-021-001/2228
(MOMANBADODIYA) 		1719006000NRG23140320230653749 14/03/2023 avinash 1719006WL083543 avinash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 avinash (000000)
211 MOMAN BADODIYA MP-19-006-021-001/2228
(MOMANBADODIYA) 		1719006000NRG23140320230653748 14/03/2023 avinash 1719006WL083543 avinash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 avinash (000000)
212 MOMAN BADODIYA MP-19-006-021-001/2228
(MOMANBADODIYA) 		1719006000NRG23140320230653747 14/03/2023 avinash 1719006WL083543 avinash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 avinash (000000)
213 MOMAN BADODIYA MP-19-006-021-001/2228
(MOMANBADODIYA) 		1719006000NRG23140320230653746 14/03/2023 avinash 1719006WL083543 avinash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 avinash (000000)
214 MOMAN BADODIYA MP-19-006-021-001/2346
(MOMANBADODIYA) 		1719006000NRG23140320230653756 14/03/2023 pooja 1719006WL083543 pooja 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 pooja (000000)
215 MOMAN BADODIYA MP-19-006-021-001/2346
(MOMANBADODIYA) 		1719006000NRG23140320230653754 14/03/2023 pooja 1719006WL083543 pooja 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 pooja (000000)
216 MOMAN BADODIYA MP-19-006-021-001/321
(MOMANBADODIYA) 		1719006000NRG23140320230653761 14/03/2023 dipak 1719006WL083543 dipak 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 dipak (000000)
217 MOMAN BADODIYA MP-19-006-021-001/321
(MOMANBADODIYA) 		1719006000NRG23140320230653760 14/03/2023 dipak 1719006WL083543 dipak 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 dipak (000000)
218 MOMAN BADODIYA MP-19-006-021-001/321
(MOMANBADODIYA) 		1719006000NRG23140320230653759 14/03/2023 dipak 1719006WL083543 dipak 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 dipak (000000)
219 MOMAN BADODIYA MP-19-006-021-001/321
(MOMANBADODIYA) 		1719006000NRG23140320230653758 14/03/2023 dipak 1719006WL083543 dipak 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 dipak (000000)
220 MOMAN BADODIYA MP-19-006-021-001/441
(MOMANBADODIYA) 		1719006000NRG23140320230653766 14/03/2023 NILESH 1719006WL083543 NILESH 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 NILESH (000000)
221 MOMAN BADODIYA MP-19-006-021-001/441
(MOMANBADODIYA) 		1719006000NRG23140320230653764 14/03/2023 NILESH 1719006WL083543 NILESH 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 NILESH (000000)
222 MOMAN BADODIYA MP-19-006-021-001/526
(MOMANBADODIYA) 		1719006000NRG23140320230653772 14/03/2023 shankarlal 1719006WL083543 shankarlal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 shankarlal (000000)
223 MOMAN BADODIYA MP-19-006-021-001/526
(MOMANBADODIYA) 		1719006000NRG23140320230653771 14/03/2023 shankarlal 1719006WL083543 shankarlal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 shankarlal (000000)
224 MOMAN BADODIYA MP-19-006-022-001/27
(JASAWADA) 		1719006000NRG23140320230655776 14/03/2023 bnisingh 1719006WL083619 bnisingh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 bnisingh (000000)
225 MOMAN BADODIYA MP-19-006-022-001/27
(JASAWADA) 		1719006000NRG23140320230655778 14/03/2023 bnisingh 1719006WL083619 bnisingh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 bnisingh (000000)
226 MOMAN BADODIYA MP-19-006-022-001/67
(JASAWADA) 		1719006000NRG23140320230655779 14/03/2023 kaluram 1719006WL083619 kaluram 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 kaluram (000000)
227 MOMAN BADODIYA MP-19-006-022-001/67
(JASAWADA) 		1719006000NRG23140320230655782 14/03/2023 kaluram 1719006WL083619 kaluram 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 kaluram (000000)
228 MOMAN BADODIYA MP-19-006-022-001/67
(JASAWADA) 		1719006000NRG23140320230655784 14/03/2023 pream bai 1719006WL083619 pream bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 preambai (000000)
229 MOMAN BADODIYA MP-19-006-022-001/67
(JASAWADA) 		1719006000NRG23140320230655781 14/03/2023 pream bai 1719006WL083619 pream bai 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 preambai (000000)
230 MOMAN BADODIYA MP-19-006-022-001/71
(JASAWADA) 		1719006000NRG23140320230655785 14/03/2023 kilash 1719006WL083619 kilash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 kilash (000000)
231 MOMAN BADODIYA MP-19-006-022-001/71
(JASAWADA) 		1719006000NRG23140320230655786 14/03/2023 kilash 1719006WL083619 kilash 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 kilash (000000)
232 MOMAN BADODIYA MP-19-006-022-002/282
(JASAWADA) 		1719006000NRG23140320230655789 14/03/2023 Deep singh 1719006WL083619 Deep singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Deepsingh (000000)
233 MOMAN BADODIYA MP-19-006-022-002/282
(JASAWADA) 		1719006000NRG23140320230655790 14/03/2023 Deep singh 1719006WL083619 Deep singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Deepsingh (000000)
234 MOMAN BADODIYA MP-19-006-022-002/304
(JASAWADA) 		1719006000NRG23140320230655791 14/03/2023 alam singh 1719006WL083619 alam singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 alamsingh (000000)
235 MOMAN BADODIYA MP-19-006-022-002/304
(JASAWADA) 		1719006000NRG23140320230655793 14/03/2023 alam singh 1719006WL083619 alam singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 alamsingh (000000)
236 MOMAN BADODIYA MP-19-006-022-002/305
(JASAWADA) 		1719006000NRG23140320230655796 14/03/2023 dhnkuvar bai 1719006WL083619 dhnkuvar bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 dhnkuvarbai (000000)
237 MOMAN BADODIYA MP-19-006-022-002/305
(JASAWADA) 		1719006000NRG23140320230655798 14/03/2023 dhnkuvar bai 1719006WL083619 dhnkuvar bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 dhnkuvarbai (000000)
238 MOMAN BADODIYA MP-19-006-022-002/305
(JASAWADA) 		1719006000NRG23140320230655797 14/03/2023 kaml singh 1719006WL083619 kaml singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 kamlsingh (000000)
239 MOMAN BADODIYA MP-19-006-022-002/305
(JASAWADA) 		1719006000NRG23140320230655795 14/03/2023 kaml singh 1719006WL083619 kaml singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 kamlsingh (000000)
240 MOMAN BADODIYA MP-19-006-023-002/220
(GADARAKHEDI) 		1719006000NRG23140320230654850 14/03/2023 narayan singh 1719006WL083575 narayan singh 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 narayansingh (000000)
241 MOMAN BADODIYA MP-19-006-023-002/220
(GADARAKHEDI) 		1719006000NRG23140320230654848 14/03/2023 narayan singh 1719006WL083575 narayan singh 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 narayansingh (000000)
242 MOMAN BADODIYA MP-19-006-023-002/220
(GADARAKHEDI) 		1719006000NRG23140320230654846 14/03/2023 narayan singh 1719006WL083575 narayan singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 narayansingh (000000)
243 MOMAN BADODIYA MP-19-006-023-002/249
(GADARAKHEDI) 		1719006000NRG23140320230654857 14/03/2023 savatari bai 1719006WL083575 savatari bai 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 savataribai (000000)
244 MOMAN BADODIYA MP-19-006-023-002/249
(GADARAKHEDI) 		1719006000NRG23140320230654855 14/03/2023 savatari bai 1719006WL083575 savatari bai 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 savataribai (000000)
245 MOMAN BADODIYA MP-19-006-023-002/249
(GADARAKHEDI) 		1719006000NRG23140320230654853 14/03/2023 savatari bai 1719006WL083575 savatari bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 savataribai (000000)
246 MOMAN BADODIYA MP-19-006-023-002/253
(GADARAKHEDI) 		1719006000NRG23140320230654859 14/03/2023 rekha bai 1719006WL083575 rekha bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 rekhabai (000000)
247 MOMAN BADODIYA MP-19-006-023-002/298
(GADARAKHEDI) 		1719006000NRG23140320230654866 14/03/2023 bonda ji 1719006WL083576 bonda ji 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 bondaji (000000)
248 MOMAN BADODIYA MP-19-006-023-002/298
(GADARAKHEDI) 		1719006000NRG23140320230654870 14/03/2023 bonda ji 1719006WL083576 bonda ji 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 bondaji (000000)
249 MOMAN BADODIYA MP-19-006-023-002/298
(GADARAKHEDI) 		1719006000NRG23140320230654868 14/03/2023 bonda ji 1719006WL083576 bonda ji 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 bondaji (000000)
250 MOMAN BADODIYA MP-19-006-023-002/298
(GADARAKHEDI) 		1719006000NRG23140320230654867 14/03/2023 madhura bai 1719006WL083576 madhura bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 madhurabai (000000)
251 MOMAN BADODIYA MP-19-006-023-002/298
(GADARAKHEDI) 		1719006000NRG23140320230654869 14/03/2023 madhura bai 1719006WL083576 madhura bai 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 madhurabai (000000)
252 MOMAN BADODIYA MP-19-006-023-002/298
(GADARAKHEDI) 		1719006000NRG23140320230654871 14/03/2023 madhura bai 1719006WL083576 madhura bai 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 madhurabai (000000)
253 MOMAN BADODIYA MP-19-006-023-002/648
(GADARAKHEDI) 		1719006000NRG23140320230654860 14/03/2023 shanti bai 1719006WL083575 shanti bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 shantibai (000000)
254 MOMAN BADODIYA MP-19-006-028-001/8
(NAGZIRI) 		1719006000NRG23140320230655447 14/03/2023 maharwansingh 1719006WL083609 maharwansingh 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 maharwansingh (000000)
255 MOMAN BADODIYA MP-19-006-028-001/8
(NAGZIRI) 		1719006000NRG23140320230655448 14/03/2023 maharwansingh 1719006WL083609 maharwansingh 00048 BKID0009553 408 408 Processed 25/03/2023 690831351 maharwansingh (000000)
256 MOMAN BADODIYA MP-19-006-036-001/209
(KHORIYAMA) 		1719006000NRG23140320230656050 14/03/2023 jamana bai 1719006WL083637 jamana bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 jamanabai (000000)
257 MOMAN BADODIYA MP-19-006-036-001/209
(KHORIYAMA) 		1719006000NRG23140320230656051 14/03/2023 jamana bai 1719006WL083637 jamana bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 jamanabai (000000)
258 MOMAN BADODIYA MP-19-006-036-001/209
(KHORIYAMA) 		1719006000NRG23140320230656052 14/03/2023 jamana bai 1719006WL083637 jamana bai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 jamanabai (000000)
259 MOMAN BADODIYA MP-19-006-036-001/289
(KHORIYAMA) 		1719006000NRG23140320230656053 14/03/2023 babulal 1719006WL083637 babulal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 babulal (000000)
260 MOMAN BADODIYA MP-19-006-036-001/289
(KHORIYAMA) 		1719006000NRG23140320230656054 14/03/2023 babulal 1719006WL083637 babulal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 babulal (000000)
261 MOMAN BADODIYA MP-19-006-036-001/289
(KHORIYAMA) 		1719006000NRG23140320230656055 14/03/2023 babulal 1719006WL083637 babulal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 babulal (000000)
262 MOMAN BADODIYA MP-19-006-036-001/319-A
(KHORIYAMA) 		1719006000NRG23140320230656056 14/03/2023 RameshChandra 1719006WL083637 RameshChandra 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 RameshChandra (000000)
263 MOMAN BADODIYA MP-19-006-036-001/329
(KHORIYAMA) 		1719006000NRG23140320230656057 14/03/2023 gudibai 1719006WL083637 gudibai 00048 BKID0009553 2448 2448 Processed 25/03/2023 690831351 gudibai (000000)
264 MOMAN BADODIYA MP-19-006-036-001/329
(KHORIYAMA) 		1719006000NRG23140320230656058 14/03/2023 gudibai 1719006WL083637 gudibai 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 gudibai (000000)
265 MOMAN BADODIYA MP-19-006-036-001/338
(KHORIYAMA) 		1719006000NRG23140320230656059 14/03/2023 Badrilal 1719006WL083637 Badrilal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Badrilal (000000)
266 MOMAN BADODIYA MP-19-006-036-003/783-A
(KHORIYAMA) 		1719006000NRG23140320230656060 14/03/2023 bhagwan singh 1719006WL083637 bhagwan singh 00048 BKID0009553 2448 2448 Processed 25/03/2023 690831351 bhagwansingh (000000)
267 MOMAN BADODIYA MP-19-006-036-003/783-A
(KHORIYAMA) 		1719006000NRG23140320230656061 14/03/2023 bhagwan singh 1719006WL083637 bhagwan singh 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 bhagwansingh (000000)
268 MOMAN BADODIYA MP-19-006-078-001/276
(DHANDEDA) 		1719006000NRG23140320230655496 14/03/2023 devilal 1719006WL083613 devilal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 devilal (000000)
269 MOMAN BADODIYA MP-19-006-079-001/82
(HARIYANI) 		1719006000NRG23140320230654956 14/03/2023 narayan 1719006WL083580 narayan 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 narayan (000000)
270 MOMAN BADODIYA MP-19-006-079-001/82
(HARIYANI) 		1719006000NRG23140320230654955 14/03/2023 narayan 1719006WL083580 narayan 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 narayan (000000)
271 MOMAN BADODIYA MP-19-006-079-002/199
(HARIYANI) 		1719006000NRG23140320230654957 14/03/2023 Mangilal 1719006WL083580 Mangilal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Mangilal (000000)
272 MOMAN BADODIYA MP-19-006-079-002/239
(HARIYANI) 		1719006000NRG23140320230654958 14/03/2023 Babulal 1719006WL083580 Babulal 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 Babulal (000000)
273 MOMAN BADODIYA MP-19-006-080-002/307
(BAKANI) 		1719006000NRG23140320230654341 14/03/2023 Krishna Bai 1719006WL083551 Krishna Bai 00048 BKID0009553 1020 1020 Processed 25/03/2023 690831351 KrishnaBai (000000)
274 MOMAN BADODIYA MP-19-006-082-001/255
(BIJANA) 		1719006000NRG23140320230653956 14/03/2023 Jitendra Chouhan 1719006WL083545 Jitendra Chouhan 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 JitendraChouhan (000000)
275 MOMAN BADODIYA MP-19-006-082-001/255
(BIJANA) 		1719006000NRG23140320230653953 14/03/2023 Jitendra Chouhan 1719006WL083545 Jitendra Chouhan 00048 BKID0009553 1224 1224 Processed 25/03/2023 690831351 JitendraChouhan (000000)
276 MOMAN BADODIYA MP-19-006-082-001/544
(BIJANA) 		1719006000NRG23140320230653993 14/03/2023 vikram 1719006WL083545 vikram 00048 BKID0009553 500 500 Processed 25/03/2023 690831351 vikram (000000)
277 MOMAN BADODIYA MP-19-006-082-001/548
(BIJANA) 		1719006000NRG23140320230653994 14/03/2023 jitndr 1719006WL083545 jitndr 00048 BKID0009553 35 35 Processed 25/03/2023 690831351 jitndr (000000)
278 MOMAN BADODIYA MP-19-006-087-001/10
(NAYA CHOMA) 		1719006000NRG23140320230653863 14/03/2023 durga presad suryavanshi 1719006WL083544 durga presad suryavanshi 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 durgapresadsuryavanshi (000000)
279 MOMAN BADODIYA MP-19-006-087-001/10
(NAYA CHOMA) 		1719006000NRG23140320230653861 14/03/2023 durga presad suryavanshi 1719006WL083544 durga presad suryavanshi 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 durgapresadsuryavanshi (000000)
280 MOMAN BADODIYA MP-19-006-087-001/10
(NAYA CHOMA) 		1719006000NRG23140320230653859 14/03/2023 durga presad suryavanshi 1719006WL083544 durga presad suryavanshi 00048 BKID0009553 1428 1428 Processed 25/03/2023 690831351 durgapresadsuryavanshi (000000)
281 MOMAN BADODIYA MP-19-006-087-001/3
(NAYA CHOMA) 		1719006000NRG23140320230653894 14/03/2023 mamta bai 1719006WL083544 mamta bai 00048 BKID0009553 1428 1428 Rejected 25/03/2023 690831351 A/c Blocked or Frozen
282 MOMAN BADODIYA MP-19-006-087-001/3
(NAYA CHOMA) 		1719006000NRG23140320230653892 14/03/2023 mamta bai 1719006WL083544 mamta bai 00048 BKID0009553 1428 1428 Rejected 25/03/2023 690831351 A/c Blocked or Frozen
283 MOMAN BADODIYA MP-19-006-087-001/3
(NAYA CHOMA) 		1719006000NRG23140320230653890 14/03/2023 mamta bai 1719006WL083544 mamta bai 00048 BKID0009553 1428 1428 Rejected 25/03/2023 690831351 A/c Blocked or Frozen
SubTotal 304699 304699
284 MOMAN BADODIYA MP-19-006-046-001/171
(KHARSHOD) 		1719006000NRG23140320230656071 14/03/2023 shyama bai 1719006WL083638 shyama bai 00048 BKID0009554 1224 1224 Processed 25/03/2023 690831351 shyamabai (000000)
285 MOMAN BADODIYA MP-19-006-046-001/171
(KHARSHOD) 		1719006000NRG23140320230656074 14/03/2023 shyama bai 1719006WL083638 shyama bai 00048 BKID0009554 1224 1224 Processed 25/03/2023 690831351 shyamabai (000000)
286 MOMAN BADODIYA MP-19-006-047-001/2
(BUDLAY) 		1719006000NRG23140320230654872 14/03/2023 santosh 1719006WL083577 santosh 00048 BKID0009554 1224 1224 Processed 25/03/2023 690831351 santosh (000000)
287 MOMAN BADODIYA MP-19-006-052-001/152
(BADIGAON) 		1719006000NRG23140320230654194 14/03/2023 vidiya bai 1719006WL083550 vidiya bai 00048 BKID0009554 1224 1224 Processed 25/03/2023 690831351 vidiyabai (000000)
288 MOMAN BADODIYA MP-19-006-052-001/152
(BADIGAON) 		1719006000NRG23140320230654192 14/03/2023 vidiya bai 1719006WL083550 vidiya bai 00048 BKID0009554 816 816 Processed 25/03/2023 690831351 vidiyabai (000000)
289 MOMAN BADODIYA MP-19-006-052-001/295
(BADIGAON) 		1719006000NRG23140320230654206 14/03/2023 badrilal 1719006WL083550 badrilal 00048 BKID0009554 1224 1224 Processed 25/03/2023 690831351 badrilal (000000)
290 MOMAN BADODIYA MP-19-006-052-001/295
(BADIGAON) 		1719006000NRG23140320230654205 14/03/2023 badrilal 1719006WL083550 badrilal 00048 BKID0009554 816 816 Processed 25/03/2023 690831351 badrilal (000000)
291 MOMAN BADODIYA MP-19-006-052-001/352
(BADIGAON) 		1719006000NRG23140320230654226 14/03/2023 rekha bai 1719006WL083550 rekha bai 00048 BKID0009554 1224 1224 Processed 25/03/2023 690831351 rekhabai (000000)
292 MOMAN BADODIYA MP-19-006-052-001/398
(BADIGAON) 		1719006000NRG23140320230654239 14/03/2023 manohar 1719006WL083550 manohar 00048 BKID0009554 1224 1224 Processed 25/03/2023 690831351 manohar (000000)
293 MOMAN BADODIYA MP-19-006-052-001/398
(BADIGAON) 		1719006000NRG23140320230654238 14/03/2023 manohar 1719006WL083550 manohar 00048 BKID0009554 816 816 Processed 25/03/2023 690831351 manohar (000000)
294 MOMAN BADODIYA MP-19-006-052-001/400
(BADIGAON) 		1719006000NRG23140320230654248 14/03/2023 hansabai 1719006WL083550 hansabai 00048 BKID0009554 1224 1224 Processed 25/03/2023 690831351 hansabai (000000)
295 MOMAN BADODIYA MP-19-006-052-001/400
(BADIGAON) 		1719006000NRG23140320230654245 14/03/2023 hansabai 1719006WL083550 hansabai 00048 BKID0009554 816 816 Processed 25/03/2023 690831351 hansabai (000000)
296 MOMAN BADODIYA MP-19-006-052-001/669
(BADIGAON) 		1719006000NRG23140320230654253 14/03/2023 jitendra 1719006WL083550 jitendra 00048 BKID0009554 816 816 Processed 25/03/2023 690831351 jitendra (000000)
297 MOMAN BADODIYA MP-19-006-052-001/669
(BADIGAON) 		1719006000NRG23140320230654251 14/03/2023 jitendra 1719006WL083550 jitendra 00048 BKID0009554 1224 1224 Processed 25/03/2023 690831351 jitendra (000000)
298 MOMAN BADODIYA MP-19-006-054-002/616
(MUDLAY) 		1719006000NRG23140320230654134 14/03/2023 Mamta Bai 1719006WL083548 Mamta Bai 00048 BKID0009554 816 816 Processed 25/03/2023 690831351 MamtaBai (000000)
299 MOMAN BADODIYA MP-19-006-054-002/616
(MUDLAY) 		1719006000NRG23140320230654132 14/03/2023 Mamta Bai 1719006WL083548 Mamta Bai 00048 BKID0009554 1224 1224 Processed 25/03/2023 690831351 MamtaBai (000000)
300 MOMAN BADODIYA MP-19-006-059-001/261
(BHAISROD) 		1719006000NRG23140320230654535 14/03/2023 samandar 1719006WL083558 samandar 00048 BKID0009554 1020 1020 Processed 25/03/2023 690831351 samandar (000000)
301 MOMAN BADODIYA MP-19-006-059-001/37
(BHAISROD) 		1719006000NRG23140320230654543 14/03/2023 POOJA 1719006WL083558 POOJA 00048 BKID0009554 1020 1020 Processed 25/03/2023 690831351 POOJA (000000)
302 MOMAN BADODIYA MP-19-006-059-001/37
(BHAISROD) 		1719006000NRG23140320230654541 14/03/2023 POOJA 1719006WL083558 POOJA 00048 BKID0009554 1428 1428 Processed 25/03/2023 690831351 POOJA (000000)
303 MOMAN BADODIYA MP-19-006-077-001/453
(AYYAPUR) 		1719006000NRG23140320230654435 14/03/2023 kamal singh 1719006WL083552 kamal singh 00048 BKID0009554 1020 1020 Processed 25/03/2023 690831351 kamalsingh (000000)
304 MOMAN BADODIYA MP-19-006-077-001/453
(AYYAPUR) 		1719006000NRG23140320230654433 14/03/2023 kamal singh 1719006WL083552 kamal singh 00048 BKID0009554 1020 1020 Processed 25/03/2023 690831351 kamalsingh (000000)
305 MOMAN BADODIYA MP-19-006-077-001/453
(AYYAPUR) 		1719006000NRG23140320230654431 14/03/2023 kamal singh 1719006WL083552 kamal singh 00048 BKID0009554 1020 1020 Processed 25/03/2023 690831351 kamalsingh (000000)
SubTotal 23664 23664
306 MOMAN BADODIYA MP-19-006-056-002/546
(DASTAKHEDI) 		1719006000NRG23140320230654833 14/03/2023 ranjit 1719006WL083572 ranjit 00048 BKID0009557 2448 2448 Processed 25/03/2023 690831351 ranjit (000000)
307 MOMAN BADODIYA MP-19-006-056-002/546
(DASTAKHEDI) 		1719006000NRG23140320230654831 14/03/2023 ranjit 1719006WL083572 ranjit 00048 BKID0009557 1224 1224 Processed 25/03/2023 690831351 ranjit (000000)
SubTotal 3672 3672
308 MOMAN BADODIYA MP-19-006-001-001/840
(FAWAKA) 		1719006000NRG23140320230654971 14/03/2023 Anita Bau 1719006WL083581 Anita Bau 00048 BKID0009563 1224 1224 Processed 25/03/2023 690831351 AnitaBau (000000)
309 MOMAN BADODIYA MP-19-006-019-001/131
(AROLIYA) 		1719006000NRG23140320230654159 14/03/2023 Ramesh 1719006WL083549 Ramesh 00048 BKID0009563 816 816 Processed 25/03/2023 690831351 Ramesh (000000)
SubTotal 2040 2040
310 MOMAN BADODIYA MP-19-006-006-001/813
(CHOUMA) 		1719006000NRG23140320230653809 14/03/2023 sapna malviya 1719006WL083544 sapna malviya 00048 BKID0009957 1428 1428 Processed 25/03/2023 690831351 sapnamalviya (000000)
311 MOMAN BADODIYA MP-19-006-006-001/813
(CHOUMA) 		1719006000NRG23140320230653807 14/03/2023 sapna malviya 1719006WL083544 sapna malviya 00048 BKID0009957 1428 1428 Processed 25/03/2023 690831351 sapnamalviya (000000)
312 MOMAN BADODIYA MP-19-006-006-001/813
(CHOUMA) 		1719006000NRG23140320230653805 14/03/2023 sapna malviya 1719006WL083544 sapna malviya 00048 BKID0009957 1428 1428 Processed 25/03/2023 690831351 sapnamalviya (000000)
313 MOMAN BADODIYA MP-19-006-041-001/632
(KHAMKHEDA) 		1719006000NRG23140320230655846 14/03/2023 Vinod 1719006WL083620 Vinod 00048 BKID0009957 1020 1020 Processed 25/03/2023 690831351 Vinod (000000)
SubTotal 5304 5304
314 MOMAN BADODIYA MP-19-006-059-001/565
(BHAISROD) 		1719006000NRG23140320230654607 14/03/2023 dinesh 1719006WL083564 dinesh 00089 CBIN0280779 1428 1428 Rejected 25/03/2023 690831351 Account closed
SubTotal 1428 1428
315 MOMAN BADODIYA MP-19-006-080-001/428
(BAKANI) 		1719006000NRG23140320230654322 14/03/2023 Dharmendra gujar 1719006WL083551 Dharmendra gujar 00089 CBIN0282154 1224 1224 Processed 25/03/2023 690831351 Dharmendragujar (000000)
316 MOMAN BADODIYA MP-19-006-080-001/428
(BAKANI) 		1719006000NRG23140320230654321 14/03/2023 Dharmendra gujar 1719006WL083551 Dharmendra gujar 00089 CBIN0282154 1428 1428 Processed 25/03/2023 690831351 Dharmendragujar (000000)
317 MOMAN BADODIYA MP-19-006-082-001/475
(BIJANA) 		1719006000NRG23140320230653985 14/03/2023 jitendra Pancholi 1719006WL083545 jitendra Pancholi 00089 CBIN0282154 300 300 Rejected 25/03/2023 690831351 Account closed
SubTotal 2952 2952
318 MOMAN BADODIYA MP-19-006-009-001/494
(BARNAWAD) 		1719006000NRG23140320230654520 14/03/2023 sachin jatav 1719006WL083554 sachin jatav 00152 HDFC0002111 1224 1224 Processed 25/03/2023 690831351 sachinjatav (000000)
319 MOMAN BADODIYA MP-19-006-009-001/494
(BARNAWAD) 		1719006000NRG23140320230654517 14/03/2023 sachin jatav 1719006WL083554 sachin jatav 00152 HDFC0002111 1224 1224 Processed 25/03/2023 690831351 sachinjatav (000000)
320 MOMAN BADODIYA MP-19-006-009-001/494
(BARNAWAD) 		1719006000NRG23140320230654511 14/03/2023 sachin jatav 1719006WL083554 sachin jatav 00152 HDFC0002111 816 816 Processed 25/03/2023 690831351 sachinjatav (000000)
321 MOMAN BADODIYA MP-19-006-009-001/494
(BARNAWAD) 		1719006000NRG23140320230654514 14/03/2023 sachin jatav 1719006WL083554 sachin jatav 00152 HDFC0002111 816 816 Processed 25/03/2023 690831351 sachinjatav (000000)
SubTotal 4080 4080
322 MOMAN BADODIYA MP-19-006-007-002/623
(BURLAY) 		1719006000NRG23140320230653819 14/03/2023 Kalu singh 1719006WL083544 Kalu singh 00354 PUNB0780000 1428 1428 Processed 25/03/2023 690831351 Kalusingh (000000)
323 MOMAN BADODIYA MP-19-006-007-002/623
(BURLAY) 		1719006000NRG23140320230653817 14/03/2023 Kalu singh 1719006WL083544 Kalu singh 00354 PUNB0780000 1428 1428 Processed 25/03/2023 690831351 Kalusingh (000000)
SubTotal 2856 2856
324 MOMAN BADODIYA MP-19-006-054-002/573
(MUDLAY) 		1719006000NRG23140320230654124 14/03/2023 Mohan Khelvar 1719006WL083548 Mohan Khelvar 00415 SBIN0003214 1020 1020 Processed 25/03/2023 690831351 MohanKhelvar (000000)
325 MOMAN BADODIYA MP-19-006-054-002/573
(MUDLAY) 		1719006000NRG23140320230654122 14/03/2023 Mohan Khelvar 1719006WL083548 Mohan Khelvar 00415 SBIN0003214 1224 1224 Processed 25/03/2023 690831351 MohanKhelvar (000000)
SubTotal 2244 2244
326 MOMAN BADODIYA MP-19-006-023-003/400
(GADARAKHEDI) 		1719006000NRG23140320230654862 14/03/2023 sheela bai 1719006WL083575 sheela bai 00415 SBIN0003493 1224 1224 Processed 25/03/2023 690831351 sheelabai (000000)
327 MOMAN BADODIYA MP-19-006-086-001/140
(PACHAWATA) 		1719006000NRG23140320230655865 14/03/2023 manni bai 1719006WL083622 manni bai 00415 SBIN0003493 1224 1224 Rejected 25/03/2023 690831351 Account closed
SubTotal 2448 2448
328 MOMAN BADODIYA MP-19-006-077-001/110
(AYYAPUR) 		1719006000NRG23140320230654349 14/03/2023 KHUMAN SINGH SO MUNNA LAL 1719006WL083552 KHUMAN SINGH SO MUNNA LAL 00415 SBIN0005861 1224 1224 Processed 25/03/2023 690831351 KHUMANSINGHSOMUNNALAL (000000)
329 MOMAN BADODIYA MP-19-006-080-002/376
(BAKANI) 		1719006000NRG23140320230654342 14/03/2023 madusingh 1719006WL083551 madusingh 00415 SBIN0005861 1020 1020 Processed 25/03/2023 690831351 madusingh (000000)
SubTotal 2244 2244
330 MOMAN BADODIYA MP-19-006-003-001/391
(KADULA) 		1719006000NRG23140320230655218 14/03/2023 Premnarayan 1719006WL083584 Premnarayan 00415 SBIN0009271 408 408 Processed 25/03/2023 690831351 Premnarayan (000000)
331 MOMAN BADODIYA MP-19-006-003-001/391
(KADULA) 		1719006000NRG23140320230655216 14/03/2023 Premnarayan 1719006WL083584 Premnarayan 00415 SBIN0009271 816 816 Processed 25/03/2023 690831351 Premnarayan (000000)
332 MOMAN BADODIYA MP-19-006-011-001/27
(BHAVANRASA) 		1719006000NRG23140320230654616 14/03/2023 Devika bai 1719006WL083565 Devika bai 00415 SBIN0009271 1204 1204 Processed 25/03/2023 690831351 Devikabai (000000)
333 MOMAN BADODIYA MP-19-006-011-001/27
(BHAVANRASA) 		1719006000NRG23140320230654617 14/03/2023 suresh chandra 1719006WL083565 suresh chandra 00415 SBIN0009271 1204 1204 Processed 25/03/2023 690831351 sureshchandra (000000)
334 MOMAN BADODIYA MP-19-006-011-001/93
(BHAVANRASA) 		1719006000NRG23140320230654620 14/03/2023 kamal 1719006WL083565 kamal 00415 SBIN0009271 1204 1204 Processed 25/03/2023 690831351 kamal (000000)
335 MOMAN BADODIYA MP-19-006-011-003/508
(BHAVANRASA) 		1719006000NRG23140320230654630 14/03/2023 BHAGU BAI 1719006WL083565 BHAGU BAI 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 BHAGUBAI (000000)
336 MOMAN BADODIYA MP-19-006-014-001/376
(UMARIYADAYA) 		1719006000NRG23140320230655758 14/03/2023 Pooja Anil Suryavanshi 1719006WL083618 Pooja Anil Suryavanshi 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 PoojaAnilSuryavanshi (000000)
337 MOMAN BADODIYA MP-19-006-014-001/88
(UMARIYADAYA) 		1719006000NRG23140320230655981 14/03/2023 Ganga Bai 1719006WL083631 Ganga Bai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 GangaBai (000000)
338 MOMAN BADODIYA MP-19-006-015-002/348
(DHATARAWADA) 		1719006000NRG23140320230656329 14/03/2023 Kala bai 1719006WL083647 Kala bai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 Kalabai (000000)
339 MOMAN BADODIYA MP-19-006-015-002/348
(DHATARAWADA) 		1719006000NRG23140320230656332 14/03/2023 Kala bai 1719006WL083647 Kala bai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 Kalabai (000000)
340 MOMAN BADODIYA MP-19-006-015-002/348
(DHATARAWADA) 		1719006000NRG23140320230656335 14/03/2023 Kala bai 1719006WL083647 Kala bai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 Kalabai (000000)
341 MOMAN BADODIYA MP-19-006-018-001/1213
(KARJU) 		1719006000NRG23140320230655256 14/03/2023 mahesh 1719006WL083591 mahesh 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 mahesh (000000)
342 MOMAN BADODIYA MP-19-006-018-001/1213
(KARJU) 		1719006000NRG23140320230655254 14/03/2023 mahesh 1719006WL083591 mahesh 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 mahesh (000000)
343 MOMAN BADODIYA MP-19-006-018-001/1213
(KARJU) 		1719006000NRG23140320230655252 14/03/2023 mahesh 1719006WL083591 mahesh 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 mahesh (000000)
344 MOMAN BADODIYA MP-19-006-018-001/1213
(KARJU) 		1719006000NRG23140320230655250 14/03/2023 mahesh 1719006WL083591 mahesh 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 mahesh (000000)
345 MOMAN BADODIYA MP-19-006-018-001/1216
(KARJU) 		1719006000NRG23140320230655260 14/03/2023 Dharmendra KLumar Arya 1719006WL083591 Dharmendra KLumar Arya 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 DharmendraKLumarArya (000000)
346 MOMAN BADODIYA MP-19-006-018-001/1216
(KARJU) 		1719006000NRG23140320230655259 14/03/2023 Dharmendra KLumar Arya 1719006WL083591 Dharmendra KLumar Arya 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 DharmendraKLumarArya (000000)
347 MOMAN BADODIYA MP-19-006-018-001/1216
(KARJU) 		1719006000NRG23140320230655258 14/03/2023 Dharmendra KLumar Arya 1719006WL083591 Dharmendra KLumar Arya 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 DharmendraKLumarArya (000000)
348 MOMAN BADODIYA MP-19-006-018-001/1216
(KARJU) 		1719006000NRG23140320230655257 14/03/2023 Dharmendra KLumar Arya 1719006WL083591 Dharmendra KLumar Arya 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 DharmendraKLumarArya (000000)
349 MOMAN BADODIYA MP-19-006-018-001/147
(KARJU) 		1719006000NRG23140320230655274 14/03/2023 nanni mansuri 1719006WL083591 nanni mansuri 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 nannimansuri (000000)
350 MOMAN BADODIYA MP-19-006-018-001/147
(KARJU) 		1719006000NRG23140320230655276 14/03/2023 nanni mansuri 1719006WL083591 nanni mansuri 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 nannimansuri (000000)
351 MOMAN BADODIYA MP-19-006-018-001/147
(KARJU) 		1719006000NRG23140320230655279 14/03/2023 nanni mansuri 1719006WL083591 nanni mansuri 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 nannimansuri (000000)
352 MOMAN BADODIYA MP-19-006-018-001/147
(KARJU) 		1719006000NRG23140320230655278 14/03/2023 nanni mansuri 1719006WL083591 nanni mansuri 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 nannimansuri (000000)
353 MOMAN BADODIYA MP-19-006-018-001/438
(KARJU) 		1719006000NRG23140320230655294 14/03/2023 prakash chandrawanshi 1719006WL083591 prakash chandrawanshi 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 prakashchandrawanshi (000000)
354 MOMAN BADODIYA MP-19-006-018-001/438
(KARJU) 		1719006000NRG23140320230655293 14/03/2023 prakash chandrawanshi 1719006WL083591 prakash chandrawanshi 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 prakashchandrawanshi (000000)
355 MOMAN BADODIYA MP-19-006-018-001/438
(KARJU) 		1719006000NRG23140320230655292 14/03/2023 prakash chandrawanshi 1719006WL083591 prakash chandrawanshi 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 prakashchandrawanshi (000000)
356 MOMAN BADODIYA MP-19-006-018-001/76
(KARJU) 		1719006000NRG23140320230655300 14/03/2023 Hemabai 1719006WL083591 Hemabai 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 Hemabai (000000)
357 MOMAN BADODIYA MP-19-006-018-001/76
(KARJU) 		1719006000NRG23140320230655298 14/03/2023 Hemabai 1719006WL083591 Hemabai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 Hemabai (000000)
358 MOMAN BADODIYA MP-19-006-018-001/76
(KARJU) 		1719006000NRG23140320230655296 14/03/2023 Hemabai 1719006WL083591 Hemabai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 Hemabai (000000)
359 MOMAN BADODIYA MP-19-006-018-001/883
(KARJU) 		1719006000NRG23140320230655305 14/03/2023 Dlip 1719006WL083591 Dlip 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 Dlip (000000)
360 MOMAN BADODIYA MP-19-006-018-001/883
(KARJU) 		1719006000NRG23140320230655303 14/03/2023 Dlip 1719006WL083591 Dlip 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 Dlip (000000)
361 MOMAN BADODIYA MP-19-006-018-001/883
(KARJU) 		1719006000NRG23140320230655301 14/03/2023 Dlip 1719006WL083591 Dlip 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 Dlip (000000)
362 MOMAN BADODIYA MP-19-006-018-001/883
(KARJU) 		1719006000NRG23140320230655306 14/03/2023 santoshibai 1719006WL083591 santoshibai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 santoshibai (000000)
363 MOMAN BADODIYA MP-19-006-018-001/883
(KARJU) 		1719006000NRG23140320230655302 14/03/2023 santoshibai 1719006WL083591 santoshibai 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 santoshibai (000000)
364 MOMAN BADODIYA MP-19-006-018-001/883
(KARJU) 		1719006000NRG23140320230655304 14/03/2023 santoshibai 1719006WL083591 santoshibai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 santoshibai (000000)
365 MOMAN BADODIYA MP-19-006-018-001/965
(KARJU) 		1719006000NRG23140320230655308 14/03/2023 chainsingh 1719006WL083591 chainsingh 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690831351 chainsingh (000000)
366 MOMAN BADODIYA MP-19-006-018-001/965
(KARJU) 		1719006000NRG23140320230655307 14/03/2023 chainsingh 1719006WL083591 chainsingh 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 chainsingh (000000)
367 MOMAN BADODIYA MP-19-006-020-001/199-A
(SARSI) 		1719006000NRG23140320230654916 14/03/2023 VISHNU 1719006WL083579 VISHNU 00415 SBIN0009271 612 612 Processed 25/03/2023 690831351 VISHNU (000000)
368 MOMAN BADODIYA MP-19-006-020-001/199-A
(SARSI) 		1719006000NRG23140320230654918 14/03/2023 VISHNU 1719006WL083579 VISHNU 00415 SBIN0009271 408 408 Processed 25/03/2023 690831351 VISHNU (000000)
369 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG23140320230655881 14/03/2023 gayatrabai 1719006WL083623 gayatrabai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 gayatrabai (000000)
370 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG23140320230655879 14/03/2023 gayatrabai 1719006WL083623 gayatrabai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 gayatrabai (000000)
371 MOMAN BADODIYA MP-19-006-020-001/97
(SARSI) 		1719006000NRG23140320230655877 14/03/2023 gayatrabai 1719006WL083623 gayatrabai 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 gayatrabai (000000)
372 MOMAN BADODIYA MP-19-006-020-003/406
(SARSI) 		1719006000NRG23140320230654946 14/03/2023 Ramsingh 1719006WL083579 Ramsingh 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 Ramsingh (000000)
373 MOMAN BADODIYA MP-19-006-020-003/406
(SARSI) 		1719006000NRG23140320230654945 14/03/2023 Ramsingh 1719006WL083579 Ramsingh 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 Ramsingh (000000)
374 MOMAN BADODIYA MP-19-006-020-003/604
(SARSI) 		1719006000NRG23140320230655860 14/03/2023 MANJUBAI 1719006WL083621 MANJUBAI 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 MANJUBAI (000000)
375 MOMAN BADODIYA MP-19-006-022-002/278
(JASAWADA) 		1719006000NRG23140320230655787 14/03/2023 mohan 1719006WL083619 mohan 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 mohan (000000)
376 MOMAN BADODIYA MP-19-006-022-002/278
(JASAWADA) 		1719006000NRG23140320230655788 14/03/2023 mohan 1719006WL083619 mohan 00415 SBIN0009271 1224 1224 Processed 25/03/2023 690831351 mohan (000000)
377 MOMAN BADODIYA MP-19-006-079-002/241
(HARIYANI) 		1719006000NRG23140320230654959 14/03/2023 Kanchan bai 1719006WL083580 Kanchan bai 00415 SBIN0009271 204 204 Processed 25/03/2023 690831351 Kanchanbai (000000)
SubTotal 52776 52776
378 MOMAN BADODIYA MP-19-006-046-001/120
(KHARSHOD) 		1719006000NRG23140320230656064 14/03/2023 nageena bai 1719006WL083638 nageena bai 00415 SBIN0012190 1224 1224 Processed 25/03/2023 690831351 nageenabai (000000)
379 MOMAN BADODIYA MP-19-006-054-002/623
(MUDLAY) 		1719006000NRG23140320230654140 14/03/2023 Lalsinghpanwar 1719006WL083548 Lalsinghpanwar 00415 SBIN0012190 816 816 Processed 25/03/2023 690831351 Lalsinghpanwar (000000)
380 MOMAN BADODIYA MP-19-006-054-002/623
(MUDLAY) 		1719006000NRG23140320230654139 14/03/2023 Lalsinghpanwar 1719006WL083548 Lalsinghpanwar 00415 SBIN0012190 1224 1224 Processed 25/03/2023 690831351 Lalsinghpanwar (000000)
381 MOMAN BADODIYA MP-19-006-059-001/12
(BHAISROD) 		1719006000NRG23140320230654604 14/03/2023 sharmila 1719006WL083564 sharmila 00415 SBIN0012190 1428 1428 Processed 25/03/2023 690831351 sharmila (000000)
382 MOMAN BADODIYA MP-19-006-069-001/387
(CHILOCHA) 		1719006000NRG23140320230654633 14/03/2023 sanjay 1719006WL083566 sanjay 00415 SBIN0012190 816 816 Processed 25/03/2023 690831351 sanjay (000000)
383 MOMAN BADODIYA MP-19-006-077-001/480
(AYYAPUR) 		1719006000NRG23140320230654454 14/03/2023 radha kunwar 1719006WL083552 radha kunwar 00415 SBIN0012190 1224 1224 Processed 25/03/2023 690831351 radhakunwar (000000)
384 MOMAN BADODIYA MP-19-006-077-001/480
(AYYAPUR) 		1719006000NRG23140320230654452 14/03/2023 radha kunwar 1719006WL083552 radha kunwar 00415 SBIN0012190 1020 1020 Processed 25/03/2023 690831351 radhakunwar (000000)
385 MOMAN BADODIYA MP-19-006-077-001/480
(AYYAPUR) 		1719006000NRG23140320230654448 14/03/2023 radha kunwar 1719006WL083552 radha kunwar 00415 SBIN0012190 1020 1020 Processed 25/03/2023 690831351 radhakunwar (000000)
SubTotal 8772 8772
386 MOMAN BADODIYA MP-19-006-059-001/498
(BHAISROD) 		1719006000NRG23140320230654552 14/03/2023 Omprakash 1719006WL083558 Omprakash 00415 SBIN0030068 1428 1428 Processed 25/03/2023 690831351 Omprakash (000000)
SubTotal 1428 1428
387 MOMAN BADODIYA MP-19-006-002-001/165
(DEHRIPAL) 		1719006000NRG23140320230654724 14/03/2023 Jitendra Sisodiya 1719006WL083569 Jitendra Sisodiya 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690831351 JitendraSisodiya (000000)
388 MOMAN BADODIYA MP-19-006-002-001/165
(DEHRIPAL) 		1719006000NRG23140320230654721 14/03/2023 Jitendra Sisodiya 1719006WL083569 Jitendra Sisodiya 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690831351 JitendraSisodiya (000000)
SubTotal 2448 2448
389 MOMAN BADODIYA MP-19-006-065-001/21
(KITHOR) 		1719006000NRG23140320230655544 14/03/2023 RAJUBAI 1719006WL083615 RAJUBAI 00415 SBIN0030072 179 179 Processed 25/03/2023 690831351 RAJUBAI (000000)
SubTotal 179 179
390 MOMAN BADODIYA MP-19-006-037-001/140
(JALODA) 		1719006000NRG23140320230655499 14/03/2023 rukma bai 1719006WL083614 rukma bai 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 rukmabai (000000)
391 MOMAN BADODIYA MP-19-006-037-001/155
(JALODA) 		1719006000NRG23140320230655503 14/03/2023 shanti bai nayak 1719006WL083614 shanti bai nayak 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 shantibainayak (000000)
392 MOMAN BADODIYA MP-19-006-037-001/235
(JALODA) 		1719006000NRG23140320230655505 14/03/2023 geeta bai 1719006WL083614 geeta bai 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 geetabai (000000)
393 MOMAN BADODIYA MP-19-006-037-001/238
(JALODA) 		1719006000NRG23140320230655507 14/03/2023 lila bai nayak 1719006WL083614 lila bai nayak 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 lilabainayak (000000)
394 MOMAN BADODIYA MP-19-006-037-001/263
(JALODA) 		1719006000NRG23140320230655510 14/03/2023 chandar singh 1719006WL083614 chandar singh 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 chandarsingh (000000)
395 MOMAN BADODIYA MP-19-006-037-001/318
(JALODA) 		1719006000NRG23140320230655515 14/03/2023 anta bai nayak 1719006WL083614 anta bai nayak 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 antabainayak (000000)
396 MOMAN BADODIYA MP-19-006-037-001/419
(JALODA) 		1719006000NRG23140320230655518 14/03/2023 HARI SINGH 1719006WL083614 HARI SINGH 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 HARISINGH (000000)
397 MOMAN BADODIYA MP-19-006-037-001/559
(JALODA) 		1719006000NRG23140320230655522 14/03/2023 CHINTAMANI BAI RAJPUT 1719006WL083614 CHINTAMANI BAI RAJPUT 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 CHINTAMANIBAIRAJPUT (000000)
398 MOMAN BADODIYA MP-19-006-037-001/559
(JALODA) 		1719006000NRG23140320230655524 14/03/2023 CHINTAMANI BAI RAJPUT 1719006WL083614 CHINTAMANI BAI RAJPUT 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 CHINTAMANIBAIRAJPUT (000000)
399 MOMAN BADODIYA MP-19-006-037-001/559
(JALODA) 		1719006000NRG23140320230655526 14/03/2023 CHINTAMANI BAI RAJPUT 1719006WL083614 CHINTAMANI BAI RAJPUT 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 CHINTAMANIBAIRAJPUT (000000)
400 MOMAN BADODIYA MP-19-006-037-001/559
(JALODA) 		1719006000NRG23140320230655528 14/03/2023 CHINTAMANI BAI RAJPUT 1719006WL083614 CHINTAMANI BAI RAJPUT 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 CHINTAMANIBAIRAJPUT (000000)
401 MOMAN BADODIYA MP-19-006-037-001/559
(JALODA) 		1719006000NRG23140320230655530 14/03/2023 CHINTAMANI BAI RAJPUT 1719006WL083614 CHINTAMANI BAI RAJPUT 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 CHINTAMANIBAIRAJPUT (000000)
402 MOMAN BADODIYA MP-19-006-037-001/61
(JALODA) 		1719006000NRG23140320230655531 14/03/2023 antar bai bhilala 1719006WL083614 antar bai bhilala 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 antarbaibhilala (000000)
403 MOMAN BADODIYA MP-19-006-037-001/61
(JALODA) 		1719006000NRG23140320230655533 14/03/2023 antar bai bhilala 1719006WL083614 antar bai bhilala 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 antarbaibhilala (000000)
404 MOMAN BADODIYA MP-19-006-037-001/804
(JALODA) 		1719006000NRG23140320230655536 14/03/2023 radhesyam 1719006WL083614 radhesyam 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 radhesyam (000000)
405 MOMAN BADODIYA MP-19-006-037-001/82
(JALODA) 		1719006000NRG23140320230655537 14/03/2023 ISHWAR SINGH BHILALA 1719006WL083614 ISHWAR SINGH BHILALA 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 ISHWARSINGHBHILALA (000000)
406 MOMAN BADODIYA MP-19-006-075-001/179
(KONTA) 		1719006000NRG23140320230655436 14/03/2023 Sugan bai 1719006WL083606 Sugan bai 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 Suganbai (000000)
407 MOMAN BADODIYA MP-19-006-080-001/140
(BAKANI) 		1719006000NRG23140320230654304 14/03/2023 Prabhulal 1719006WL083551 Prabhulal 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 Prabhulal (000000)
408 MOMAN BADODIYA MP-19-006-080-001/429
(BAKANI) 		1719006000NRG23140320230654324 14/03/2023 bherusingh 1719006WL083551 bherusingh 00415 SBIN0030189 1428 1428 Processed 25/03/2023 690831351 bherusingh (000000)
409 MOMAN BADODIYA MP-19-006-080-001/429
(BAKANI) 		1719006000NRG23140320230654323 14/03/2023 bherusingh 1719006WL083551 bherusingh 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 bherusingh (000000)
410 MOMAN BADODIYA MP-19-006-084-001/116
(RASULPUR) 		1719006000NRG23140320230654878 14/03/2023 IQBAL 1719006WL083578 IQBAL 00415 SBIN0030189 612 612 Processed 25/03/2023 690831351 IQBAL (000000)
411 MOMAN BADODIYA MP-19-006-086-001/109
(PACHAWATA) 		1719006000NRG23140320230655863 14/03/2023 sanjay 1719006WL083622 sanjay 00415 SBIN0030189 1224 1224 Processed 25/03/2023 690831351 sanjay (000000)
SubTotal 26520 26520
412 MOMAN BADODIYA MP-19-006-014-001/381
(UMARIYADAYA) 		1719006000NRG23140320230655762 14/03/2023 Chandar singh sisodiya 1719006WL083618 Chandar singh sisodiya 00415 SBIN0062227 1020 1020 Processed 25/03/2023 690831351 Chandarsinghsisodiya (000000)
SubTotal 1020 1020
413 MOMAN BADODIYA MP-19-006-056-001/218
(DASTAKHEDI) 		1719006000NRG23140320230656042 14/03/2023 gajraj singh 1719006WL083636 gajraj singh 00462 UCBA0001283 1428 1428 Processed 25/03/2023 690831351 gajrajsingh (000000)
414 MOMAN BADODIYA MP-19-006-056-001/218
(DASTAKHEDI) 		1719006000NRG23140320230656043 14/03/2023 gajraj singh 1719006WL083636 gajraj singh 00462 UCBA0001283 1428 1428 Processed 25/03/2023 690831351 gajrajsingh (000000)
415 MOMAN BADODIYA MP-19-006-056-001/218
(DASTAKHEDI) 		1719006000NRG23140320230656044 14/03/2023 gajraj singh 1719006WL083636 gajraj singh 00462 UCBA0001283 1428 1428 Processed 25/03/2023 690831351 gajrajsingh (000000)
416 MOMAN BADODIYA MP-19-006-056-001/218
(DASTAKHEDI) 		1719006000NRG23140320230656045 14/03/2023 gajraj singh 1719006WL083636 gajraj singh 00462 UCBA0001283 1224 1224 Processed 25/03/2023 690831351 gajrajsingh (000000)
417 MOMAN BADODIYA MP-19-006-056-002/441
(DASTAKHEDI) 		1719006000NRG23140320230654811 14/03/2023 atmaram 1719006WL083572 atmaram 00462 UCBA0001283 1224 1224 Processed 25/03/2023 690831351 atmaram (000000)
418 MOMAN BADODIYA MP-19-006-056-002/441
(DASTAKHEDI) 		1719006000NRG23140320230654809 14/03/2023 atmaram 1719006WL083572 atmaram 00462 UCBA0001283 1428 1428 Processed 25/03/2023 690831351 atmaram (000000)
419 MOMAN BADODIYA MP-19-006-056-002/441
(DASTAKHEDI) 		1719006000NRG23140320230654807 14/03/2023 atmaram 1719006WL083572 atmaram 00462 UCBA0001283 1428 1428 Processed 25/03/2023 690831351 atmaram (000000)
420 MOMAN BADODIYA MP-19-006-056-002/441
(DASTAKHEDI) 		1719006000NRG23140320230654805 14/03/2023 atmaram 1719006WL083572 atmaram 00462 UCBA0001283 1224 1224 Processed 25/03/2023 690831351 atmaram (000000)
421 MOMAN BADODIYA MP-19-006-056-002/527
(DASTAKHEDI) 		1719006000NRG23140320230654818 14/03/2023 ravi 1719006WL083572 ravi 00462 UCBA0001283 1020 1020 Processed 25/03/2023 690831351 ravi (000000)
422 MOMAN BADODIYA MP-19-006-056-002/527
(DASTAKHEDI) 		1719006000NRG23140320230654817 14/03/2023 ravi 1719006WL083572 ravi 00462 UCBA0001283 1224 1224 Processed 25/03/2023 690831351 ravi (000000)
423 MOMAN BADODIYA MP-19-006-056-002/527
(DASTAKHEDI) 		1719006000NRG23140320230654816 14/03/2023 ravi 1719006WL083572 ravi 00462 UCBA0001283 1224 1224 Processed 25/03/2023 690831351 ravi (000000)
424 MOMAN BADODIYA MP-19-006-056-002/538
(DASTAKHEDI) 		1719006000NRG23140320230654825 14/03/2023 Radheshyam 1719006WL083572 Radheshyam 00462 UCBA0001283 1224 1224 Processed 25/03/2023 690831351 Radheshyam (000000)
425 MOMAN BADODIYA MP-19-006-056-002/538
(DASTAKHEDI) 		1719006000NRG23140320230654823 14/03/2023 Radheshyam 1719006WL083572 Radheshyam 00462 UCBA0001283 1224 1224 Processed 25/03/2023 690831351 Radheshyam (000000)
426 MOMAN BADODIYA MP-19-006-056-002/538
(DASTAKHEDI) 		1719006000NRG23140320230654821 14/03/2023 Radheshyam 1719006WL083572 Radheshyam 00462 UCBA0001283 1224 1224 Processed 25/03/2023 690831351 Radheshyam (000000)
427 MOMAN BADODIYA MP-19-006-056-002/538
(DASTAKHEDI) 		1719006000NRG23140320230654819 14/03/2023 Radheshyam 1719006WL083572 Radheshyam 00462 UCBA0001283 1224 1224 Processed 25/03/2023 690831351 Radheshyam (000000)
SubTotal 19176 19176
428 MOMAN BADODIYA MP-19-006-056-002/512
(DASTAKHEDI) 		1719006000NRG23140320230654815 14/03/2023 balaram 1719006WL083572 balaram 00468 UBIN0542814 1224 1224 Processed 25/03/2023 690831351 balaram (000000)
429 MOMAN BADODIYA MP-19-006-056-002/512
(DASTAKHEDI) 		1719006000NRG23140320230654814 14/03/2023 balaram 1719006WL083572 balaram 00468 UBIN0542814 1224 1224 Processed 25/03/2023 690831351 balaram (000000)
430 MOMAN BADODIYA MP-19-006-056-002/512
(DASTAKHEDI) 		1719006000NRG23140320230654813 14/03/2023 balaram 1719006WL083572 balaram 00468 UBIN0542814 1224 1224 Processed 25/03/2023 690831351 balaram (000000)
431 MOMAN BADODIYA MP-19-006-056-002/545
(DASTAKHEDI) 		1719006000NRG23140320230654829 14/03/2023 gangaram 1719006WL083572 gangaram 00468 UBIN0542814 2448 2448 Processed 25/03/2023 690831351 gangaram (000000)
432 MOMAN BADODIYA MP-19-006-056-002/545
(DASTAKHEDI) 		1719006000NRG23140320230654827 14/03/2023 gangaram 1719006WL083572 gangaram 00468 UBIN0542814 1224 1224 Processed 25/03/2023 690831351 gangaram (000000)
SubTotal 7344 7344
433 MOMAN BADODIYA MP-19-006-039-001/164
(KILODA) 		1719006000NRG23140320230655414 14/03/2023 durga 1719006WL083602 durga 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 durga (000000)
434 MOMAN BADODIYA MP-19-006-039-001/164
(KILODA) 		1719006000NRG23140320230655415 14/03/2023 vidhya bai 1719006WL083602 vidhya bai 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 vidhyabai (000000)
435 MOMAN BADODIYA MP-19-006-039-001/387
(KILODA) 		1719006000NRG23140320230655421 14/03/2023 sakuntala bai 1719006WL083602 sakuntala bai 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 sakuntalabai (000000)
436 MOMAN BADODIYA MP-19-006-039-001/83
(KILODA) 		1719006000NRG23140320230655427 14/03/2023 phul chalji dhulji balai 1719006WL083602 phul chalji dhulji balai 00468 UBIN0547719 816 816 Processed 25/03/2023 690831351 phulchaljidhuljibalai (000000)
437 MOMAN BADODIYA MP-19-006-042-001/2
(NOULAYA) 		1719006000NRG23140320230655372 14/03/2023 Pooja bai 1719006WL083594 Pooja bai 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 Poojabai (000000)
438 MOMAN BADODIYA MP-19-006-042-001/2
(NOULAYA) 		1719006000NRG23140320230655370 14/03/2023 Pooja bai 1719006WL083594 Pooja bai 00468 UBIN0547719 408 408 Processed 25/03/2023 690831351 Poojabai (000000)
439 MOMAN BADODIYA MP-19-006-042-002/398
(NOULAYA) 		1719006000NRG23140320230655382 14/03/2023 banshilal 1719006WL083594 banshilal 00468 UBIN0547719 1020 1020 Processed 25/03/2023 690831351 banshilal (000000)
440 MOMAN BADODIYA MP-19-006-042-002/444
(NOULAYA) 		1719006000NRG23140320230655384 14/03/2023 krishna bai 1719006WL083594 krishna bai 00468 UBIN0547719 1428 1428 Processed 25/03/2023 690831351 krishnabai (000000)
441 MOMAN BADODIYA MP-19-006-042-002/518
(NOULAYA) 		1719006000NRG23140320230655386 14/03/2023 divyabai 1719006WL083594 divyabai 00468 UBIN0547719 816 816 Processed 25/03/2023 690831351 divyabai (000000)
442 MOMAN BADODIYA MP-19-006-045-001/414
(GODANA) 		1719006000NRG23140320230654978 14/03/2023 BHAGBAN 1719006WL083582 BHAGBAN 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 BHAGBAN (000000)
443 MOMAN BADODIYA MP-19-006-045-001/482
(GODANA) 		1719006000NRG23140320230654982 14/03/2023 PRAHLAD SINGH 1719006WL083582 PRAHLAD SINGH 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 PRAHLADSINGH (000000)
444 MOMAN BADODIYA MP-19-006-045-001/482
(GODANA) 		1719006000NRG23140320230654981 14/03/2023 PRAHLAD SINGH 1719006WL083582 PRAHLAD SINGH 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 PRAHLADSINGH (000000)
445 MOMAN BADODIYA MP-19-006-045-001/482
(GODANA) 		1719006000NRG23140320230654980 14/03/2023 PRAHLAD SINGH 1719006WL083582 PRAHLAD SINGH 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 PRAHLADSINGH (000000)
446 MOMAN BADODIYA MP-19-006-045-001/482
(GODANA) 		1719006000NRG23140320230654979 14/03/2023 PRAHLAD SINGH 1719006WL083582 PRAHLAD SINGH 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 PRAHLADSINGH (000000)
447 MOMAN BADODIYA MP-19-006-076-002/234
(CHOUKI HIDAYATPUR) 		1719006000NRG23140320230654643 14/03/2023 prahalad 1719006WL083567 prahalad 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 prahalad (000000)
448 MOMAN BADODIYA MP-19-006-076-002/265
(CHOUKI HIDAYATPUR) 		1719006000NRG23140320230654650 14/03/2023 Sapna Kushwah 1719006WL083567 Sapna Kushwah 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 SapnaKushwah (000000)
449 MOMAN BADODIYA MP-19-006-077-001/27
(AYYAPUR) 		1719006000NRG23140320230654370 14/03/2023 Bhavar Singh 1719006WL083552 Bhavar Singh 00468 UBIN0547719 1224 1224 Processed 25/03/2023 690831351 BhavarSingh (000000)
450 MOMAN BADODIYA MP-19-006-077-001/27
(AYYAPUR) 		1719006000NRG23140320230654369 14/03/2023 Bhavar Singh 1719006WL083552 Bhavar Singh 00468 UBIN0547719 2448 2448 Processed 25/03/2023 690831351 BhavarSingh (000000)
SubTotal 21624 21624
451 MOMAN BADODIYA MP-19-006-046-001/134
(KHARSHOD) 		1719006000NRG23140320230656068 14/03/2023 roshansingh 1719006WL083638 roshansingh 00662 BDBL0001501 1224 1224 Processed 25/03/2023 690831351 roshansingh (000000)
452 MOMAN BADODIYA MP-19-006-046-001/270
(KHARSHOD) 		1719006000NRG23140320230656083 14/03/2023 Ramgopal 1719006WL083638 Ramgopal 00662 BDBL0001501 1224 1224 Processed 25/03/2023 690831351 Ramgopal (000000)
SubTotal 2448 2448
453 MOMAN BADODIYA MP-19-006-054-002/529
(MUDLAY) 		1719006000NRG23140320230654117 14/03/2023 Kamal Khailvar 1719006WL083548 Kamal Khailvar 00666 IDFB0041112 1020 1020 Processed 25/03/2023 690831351 KamalKhailvar (000000)
454 MOMAN BADODIYA MP-19-006-054-002/529
(MUDLAY) 		1719006000NRG23140320230654115 14/03/2023 Kamal Khailvar 1719006WL083548 Kamal Khailvar 00666 IDFB0041112 1224 1224 Processed 25/03/2023 690831351 KamalKhailvar (000000)
SubTotal 2244 2244
455 MOMAN BADODIYA MP-19-006-002-001/90
(DEHRIPAL) 		1719006000NRG23140320230654706 14/03/2023 Sunil Suryavanshi 1719006WL083568 Sunil Suryavanshi 00666 IDFB0042721 1224 1224 Processed 25/03/2023 690831351 SunilSuryavanshi (000000)
456 MOMAN BADODIYA MP-19-006-002-001/90
(DEHRIPAL) 		1719006000NRG23140320230654704 14/03/2023 Sunil Suryavanshi 1719006WL083568 Sunil Suryavanshi 00666 IDFB0042721 1428 1428 Processed 25/03/2023 690831351 SunilSuryavanshi (000000)
SubTotal 2652 2652
457 MOMAN BADODIYA MP-19-006-014-001/24
(UMARIYADAYA) 		1719006000NRG23140320230655755 14/03/2023 Yogendra Rathore 1719006WL083618 Yogendra Rathore 00688 FINO0001446 1020 1020 Processed 25/03/2023 690831351 YogendraRathore (000000)
458 MOMAN BADODIYA MP-19-006-014-001/565
(UMARIYADAYA) 		1719006000NRG23140320230655765 14/03/2023 shankar malviya 1719006WL083618 shankar malviya 00688 FINO0001446 408 408 Processed 25/03/2023 690831351 shankarmalviya (000000)
SubTotal 1428 1428
459 MOMAN BADODIYA MP-19-006-019-001/161
(AROLIYA) 		1719006000NRG23140320230654160 14/03/2023 Gokal Bagri 1719006WL083549 Gokal Bagri 00691 IPOS0000001 816 816 Processed 25/03/2023 690831351 GokalBagri (000000)
460 MOMAN BADODIYA MP-19-006-019-001/161
(AROLIYA) 		1719006000NRG23140320230654161 14/03/2023 Sita Bai Bagri 1719006WL083549 Sita Bai Bagri 00691 IPOS0000001 816 816 Processed 25/03/2023 690831351 SitaBaiBagri (000000)
461 MOMAN BADODIYA MP-19-006-080-001/427-A
(BAKANI) 		1719006000NRG23140320230654320 14/03/2023 savatrabai 1719006WL083551 savatrabai 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690831351 savatrabai (000000)
462 MOMAN BADODIYA MP-19-006-080-001/427-A
(BAKANI) 		1719006000NRG23140320230654318 14/03/2023 savatrabai 1719006WL083551 savatrabai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690831351 savatrabai (000000)
SubTotal 4284 4284
463 MOMAN BADODIYA MP-19-006-082-001/208
(BIJANA) 		1719006000NRG23140320230653950 14/03/2023 Rekha Sharma 1719006WL083545 Rekha Sharma 00697 BKID0MG0136 300 300 Processed 26/03/2023 690831351 RekhaSharma (000000)
464 MOMAN BADODIYA MP-19-006-082-001/208
(BIJANA) 		1719006000NRG23140320230653948 14/03/2023 Rekha Sharma 1719006WL083545 Rekha Sharma 00697 BKID0MG0136 35 35 Processed 26/03/2023 690831351 RekhaSharma (000000)
465 MOMAN BADODIYA MP-19-006-082-001/208
(BIJANA) 		1719006000NRG23140320230653946 14/03/2023 Rekha Sharma 1719006WL083545 Rekha Sharma 00697 BKID0MG0136 500 500 Processed 26/03/2023 690831351 RekhaSharma (000000)
SubTotal 835 835
466 MOMAN BADODIYA MP-19-006-045-002/487
(GODANA) 		1719006000NRG23140320230655086 14/03/2023 Kavita 1719006WL083582 Kavita 00697 BKID0MG0150 1224 1224 Processed 26/03/2023 690831351 Kavita (000000)
467 MOMAN BADODIYA MP-19-006-045-002/487
(GODANA) 		1719006000NRG23140320230655083 14/03/2023 Kavita 1719006WL083582 Kavita 00697 BKID0MG0150 1020 1020 Processed 26/03/2023 690831351 Kavita (000000)
468 MOMAN BADODIYA MP-19-006-045-002/487
(GODANA) 		1719006000NRG23140320230655081 14/03/2023 Kavita 1719006WL083582 Kavita 00697 BKID0MG0150 408 408 Processed 26/03/2023 690831351 Kavita (000000)
469 MOMAN BADODIYA MP-19-006-045-002/487
(GODANA) 		1719006000NRG23140320230655079 14/03/2023 Kavita 1719006WL083582 Kavita 00697 BKID0MG0150 1020 1020 Processed 26/03/2023 690831351 Kavita (000000)
470 MOMAN BADODIYA MP-19-006-046-001/125
(KHARSHOD) 		1719006000NRG23140320230656067 14/03/2023 Dinesh gehlot 1719006WL083638 Dinesh gehlot 00697 BKID0MG0150 1224 1224 Processed 26/03/2023 690831351 Dineshgehlot (000000)
471 MOMAN BADODIYA MP-19-006-047-001/513
(BUDLAY) 		1719006000NRG23140320230654874 14/03/2023 Asha Parmar 1719006WL083577 Asha Parmar 00697 BKID0MG0150 1224 1224 Processed 26/03/2023 690831351 AshaParmar (000000)
472 MOMAN BADODIYA MP-19-006-052-002/496
(BADIGAON) 		1719006000NRG23140320230654275 14/03/2023 ayodiya bai 1719006WL083550 ayodiya bai 00697 BKID0MG0150 816 816 Processed 26/03/2023 690831351 ayodiyabai (000000)
473 MOMAN BADODIYA MP-19-006-052-002/496
(BADIGAON) 		1719006000NRG23140320230654273 14/03/2023 ayodiya bai 1719006WL083550 ayodiya bai 00697 BKID0MG0150 1224 1224 Processed 26/03/2023 690831351 ayodiyabai (000000)
474 MOMAN BADODIYA MP-19-006-059-001/41
(BHAISROD) 		1719006000NRG23140320230654550 14/03/2023 Jagdish 1719006WL083558 Jagdish 00697 BKID0MG0150 1428 1428 Processed 26/03/2023 690831351 Jagdish (000000)
475 MOMAN BADODIYA MP-19-006-059-002/590
(BHAISROD) 		1719006000NRG23140320230654565 14/03/2023 manish 1719006WL083558 manish 00697 BKID0MG0150 2244 2244 Processed 26/03/2023 690831351 manish (000000)
476 MOMAN BADODIYA MP-19-006-061-001/542
(PALASAWAD) 		1719006000NRG23140320230655455 14/03/2023 KANHIYALAL 1719006WL083611 KANHIYALAL 00697 BKID0MG0150 1224 1224 Processed 26/03/2023 690831351 KANHIYALAL (000000)
477 MOMAN BADODIYA MP-19-006-064-001/417
(BORSALI) 		1719006000NRG23140320230654591 14/03/2023 Sunita Malviya 1719006WL083563 Sunita Malviya 00697 BKID0MG0150 1224 1224 Processed 26/03/2023 690831351 SunitaMalviya (000000)
478 MOMAN BADODIYA MP-19-006-064-001/417
(BORSALI) 		1719006000NRG23140320230654590 14/03/2023 Sunita Malviya 1719006WL083563 Sunita Malviya 00697 BKID0MG0150 1224 1224 Processed 26/03/2023 690831351 SunitaMalviya (000000)
479 MOMAN BADODIYA MP-19-006-071-001/246
(POLAYKHURDA) 		1719006000NRG23140320230655451 14/03/2023 ramchandra chourasiya 1719006WL083610 ramchandra chourasiya 00697 BKID0MG0150 1224 1224 Processed 26/03/2023 690831351 ramchandrachourasiya (000000)
480 MOMAN BADODIYA MP-19-006-071-001/246
(POLAYKHURDA) 		1719006000NRG23140320230655452 14/03/2023 ramchandra chourasiya 1719006WL083610 ramchandra chourasiya 00697 BKID0MG0150 1224 1224 Processed 26/03/2023 690831351 ramchandrachourasiya (000000)
481 MOMAN BADODIYA MP-19-006-071-001/246
(POLAYKHURDA) 		1719006000NRG23140320230655453 14/03/2023 ramchandra chourasiya 1719006WL083610 ramchandra chourasiya 00697 BKID0MG0150 1224 1224 Processed 26/03/2023 690831351 ramchandrachourasiya (000000)
SubTotal 19176 19176
482 MOMAN BADODIYA MP-19-006-028-001/107
(NAGZIRI) 		1719006000NRG23140320230655442 14/03/2023 JASODA BAI 1719006WL083609 JASODA BAI 00697 BKID0MG0151 408 408 Processed 26/03/2023 690831351 JASODABAI (000000)
483 MOMAN BADODIYA MP-19-006-035-001/764-A
(DUPADA) 		1719006000NRG23140320230654844 14/03/2023 Kanhaiyalala Malviya 1719006WL083574 Kanhaiyalala Malviya 00697 BKID0MG0151 1224 1224 Rejected 26/03/2023 690831351 No Such Account
484 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG23140320230653984 14/03/2023 Kalash Bai 1719006WL083545 Kalash Bai 00697 BKID0MG0151 400 400 Processed 26/03/2023 690831351 KalashBai (000000)
485 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG23140320230653982 14/03/2023 Kalash Bai 1719006WL083545 Kalash Bai 00697 BKID0MG0151 35 35 Processed 26/03/2023 690831351 KalashBai (000000)
486 MOMAN BADODIYA MP-19-006-082-001/448
(BIJANA) 		1719006000NRG23140320230653980 14/03/2023 Kalash Bai 1719006WL083545 Kalash Bai 00697 BKID0MG0151 300 300 Processed 26/03/2023 690831351 KalashBai (000000)
487 MOMAN BADODIYA MP-19-006-082-001/519
(BIJANA) 		1719006000NRG23140320230653992 14/03/2023 Kamal 1719006WL083545 Kamal 00697 BKID0MG0151 500 500 Processed 26/03/2023 690831351 Kamal (000000)
SubTotal 2867 2867
488 MOMAN BADODIYA MP-19-006-001-001/798
(FAWAKA) 		1719006000NRG23140320230654968 14/03/2023 Surendra Singh 1719006WL083581 Surendra Singh 00697 BKID0MG0152 612 612 Processed 26/03/2023 690831351 SurendraSingh (000000)
489 MOMAN BADODIYA MP-19-006-002-001/119-A
(DEHRIPAL) 		1719006000NRG23140320230654712 14/03/2023 sajansingh 1719006WL083569 sajansingh 00697 BKID0MG0152 2448 2448 Processed 26/03/2023 690831351 sajansingh (000000)
490 MOMAN BADODIYA MP-19-006-002-001/119-A
(DEHRIPAL) 		1719006000NRG23140320230654714 14/03/2023 sajansingh 1719006WL083569 sajansingh 00697 BKID0MG0152 2448 2448 Processed 26/03/2023 690831351 sajansingh (000000)
491 MOMAN BADODIYA MP-19-006-002-001/119-A
(DEHRIPAL) 		1719006000NRG23140320230654713 14/03/2023 Vishnu Bai Sondhiya 1719006WL083569 Vishnu Bai Sondhiya 00697 BKID0MG0152 2448 2448 Processed 26/03/2023 690831351 VishnuBaiSondhiya (000000)
492 MOMAN BADODIYA MP-19-006-002-001/119-A
(DEHRIPAL) 		1719006000NRG23140320230654715 14/03/2023 Vishnu Bai Sondhiya 1719006WL083569 Vishnu Bai Sondhiya 00697 BKID0MG0152 2448 2448 Processed 26/03/2023 690831351 VishnuBaiSondhiya (000000)
493 MOMAN BADODIYA MP-19-006-002-001/143
(DEHRIPAL) 		1719006000NRG23140320230654665 14/03/2023 hokam bai 1719006WL083568 hokam bai 00697 BKID0MG0152 1224 1224 Processed 26/03/2023 690831351 hokambai (000000)
494 MOMAN BADODIYA MP-19-006-002-001/298
(DEHRIPAL) 		1719006000NRG23140320230654744 14/03/2023 Puri bai 1719006WL083569 Puri bai 00697 BKID0MG0152 2244 2244 Processed 26/03/2023 690831351 Puribai (000000)
495 MOMAN BADODIYA MP-19-006-002-001/298
(DEHRIPAL) 		1719006000NRG23140320230654747 14/03/2023 Puri bai 1719006WL083569 Puri bai 00697 BKID0MG0152 1020 1020 Processed 26/03/2023 690831351 Puribai (000000)
496 MOMAN BADODIYA MP-19-006-002-001/305
(DEHRIPAL) 		1719006000NRG23140320230654750 14/03/2023 Atar bai 1719006WL083569 Atar bai 00697 BKID0MG0152 1224 1224 Processed 26/03/2023 690831351 Atarbai (000000)
497 MOMAN BADODIYA MP-19-006-002-001/305
(DEHRIPAL) 		1719006000NRG23140320230654749 14/03/2023 Atar bai 1719006WL083569 Atar bai 00697 BKID0MG0152 1224 1224 Processed 26/03/2023 690831351 Atarbai (000000)
498 MOMAN BADODIYA MP-19-006-002-001/408
(DEHRIPAL) 		1719006000NRG23140320230654760 14/03/2023 prabhulal 1719006WL083569 prabhulal 00697 BKID0MG0152 1224 1224 Processed 26/03/2023 690831351 prabhulal (000000)
499 MOMAN BADODIYA MP-19-006-002-001/421
(DEHRIPAL) 		1719006000NRG23140320230654685 14/03/2023 PARVATI BAI 1719006WL083568 PARVATI BAI 00697 BKID0MG0152 612 612 Processed 26/03/2023 690831351 PARVATIBAI (000000)
500 MOMAN BADODIYA MP-19-006-002-001/511
(DEHRIPAL) 		1719006000NRG23140320230654690 14/03/2023 Suganbai 1719006WL083568 Suganbai 00697 BKID0MG0152 1428 1428 Processed 26/03/2023 690831351 Suganbai (000000)
501 MOMAN BADODIYA MP-19-006-002-001/511
(DEHRIPAL) 		1719006000NRG23140320230654689 14/03/2023 Suganbai 1719006WL083568 Suganbai 00697 BKID0MG0152 1224 1224 Processed 26/03/2023 690831351 Suganbai (000000)
502 MOMAN BADODIYA MP-19-006-002-001/798
(DEHRIPAL) 		1719006000NRG23140320230654789 14/03/2023 ravina 1719006WL083569 ravina 00697 BKID0MG0152 1224 1224 Processed 26/03/2023 690831351 ravina (000000)
503 MOMAN BADODIYA MP-19-006-002-001/798
(DEHRIPAL) 		1719006000NRG23140320230654788 14/03/2023 ravina 1719006WL083569 ravina 00697 BKID0MG0152 1224 1224 Processed 26/03/2023 690831351 ravina (000000)
504 MOMAN BADODIYA MP-19-006-002-001/812
(DEHRIPAL) 		1719006000NRG23140320230654791 14/03/2023 rinku bai 1719006WL083569 rinku bai 00697 BKID0MG0152 2448 2448 Processed 26/03/2023 690831351 rinkubai (000000)
505 MOMAN BADODIYA MP-19-006-002-001/83
(DEHRIPAL) 		1719006000NRG23140320230654702 14/03/2023 Ambaram 1719006WL083568 Ambaram 00697 BKID0MG0152 2448 2448 Processed 26/03/2023 690831351 Ambaram (000000)
506 MOMAN BADODIYA MP-19-006-002-001/83
(DEHRIPAL) 		1719006000NRG23140320230654703 14/03/2023 Premnarayan 1719006WL083568 Premnarayan 00697 BKID0MG0152 2448 2448 Processed 26/03/2023 690831351 Premnarayan (000000)
507 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG23140320230655181 14/03/2023 Arjun Singh 1719006WL083584 Arjun Singh 00697 BKID0MG0152 408 408 Processed 26/03/2023 690831351 ArjunSingh (000000)
508 MOMAN BADODIYA MP-19-006-003-001/267
(KADULA) 		1719006000NRG23140320230655178 14/03/2023 Arjun Singh 1719006WL083584 Arjun Singh 00697 BKID0MG0152 816 816 Processed 26/03/2023 690831351 ArjunSingh (000000)
509 MOMAN BADODIYA MP-19-006-004-002/325
(MALYAHEDI) 		1719006000NRG23140320230653714 14/03/2023 nandkishor 1719006WL083542 nandkishor 00697 BKID0MG0152 1224 1224 Processed 26/03/2023 690831351 nandkishor (000000)
510 MOMAN BADODIYA MP-19-006-004-002/325
(MALYAHEDI) 		1719006000NRG23140320230653713 14/03/2023 nandkishor 1719006WL083542 nandkishor 00697 BKID0MG0152 612 612 Processed 26/03/2023 690831351 nandkishor (000000)
511 MOMAN BADODIYA MP-19-006-007-002/633
(BURLAY) 		1719006000NRG23140320230653826 14/03/2023 Vinod bai 1719006WL083544 Vinod bai 00697 BKID0MG0152 1428 1428 Processed 26/03/2023 690831351 Vinodbai (000000)
512 MOMAN BADODIYA MP-19-006-007-002/633
(BURLAY) 		1719006000NRG23140320230653824 14/03/2023 Vinod bai 1719006WL083544 Vinod bai 00697 BKID0MG0152 1428 1428 Processed 26/03/2023 690831351 Vinodbai (000000)
513 MOMAN BADODIYA MP-19-006-007-002/815
(BURLAY) 		1719006000NRG23140320230653852 14/03/2023 kanta bai 1719006WL083544 kanta bai 00697 BKID0MG0152 1428 1428 Processed 26/03/2023 690831351 kantabai (000000)
514 MOMAN BADODIYA MP-19-006-007-002/815
(BURLAY) 		1719006000NRG23140320230653850 14/03/2023 kanta bai 1719006WL083544 kanta bai 00697 BKID0MG0152 1428 1428 Processed 26/03/2023 690831351 kantabai (000000)
515 MOMAN BADODIYA MP-19-006-011-001/130
(BHAVANRASA) 		1719006000NRG23140320230654610 14/03/2023 prabhulal 1719006WL083565 prabhulal 00697 BKID0MG0152 1204 1204 Processed 26/03/2023 690831351 prabhulal (000000)
SubTotal 41596 41596
516 MOMAN BADODIYA MP-19-006-001-001/800
(FAWAKA) 		1719006000NRG23140320230654969 14/03/2023 Kamalsingh 1719006WL083581 Kamalsingh 00697 BKID0MG0164 612 612 Processed 26/03/2023 690831351 Kamalsingh (000000)
517 MOMAN BADODIYA MP-19-006-006-001/295
(CHOUMA) 		1719006000NRG23140320230653790 14/03/2023 raju bai suryanshi 1719006WL083544 raju bai suryanshi 00697 BKID0MG0164 1428 1428 Processed 26/03/2023 690831351 rajubaisuryanshi (000000)
518 MOMAN BADODIYA MP-19-006-014-001/378
(UMARIYADAYA) 		1719006000NRG23140320230655979 14/03/2023 Chatar Singh Rajput 1719006WL083631 Chatar Singh Rajput 00697 BKID0MG0164 612 612 Processed 26/03/2023 690831351 ChatarSinghRajput (000000)
519 MOMAN BADODIYA MP-19-006-014-001/575
(UMARIYADAYA) 		1719006000NRG23140320230655766 14/03/2023 Bhgawan SIngh Suryavanshi 1719006WL083618 Bhgawan SIngh Suryavanshi 00697 BKID0MG0164 1020 1020 Rejected 26/03/2023 690831351 No Such Account
520 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG23140320230654062 14/03/2023 raju bai 1719006WL083547 raju bai 00697 BKID0MG0164 1224 1224 Processed 26/03/2023 690831351 rajubai (000000)
521 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG23140320230654060 14/03/2023 raju bai 1719006WL083547 raju bai 00697 BKID0MG0164 612 612 Processed 26/03/2023 690831351 rajubai (000000)
522 MOMAN BADODIYA MP-19-006-020-004/678
(SARSI) 		1719006000NRG23140320230654058 14/03/2023 raju bai 1719006WL083547 raju bai 00697 BKID0MG0164 816 816 Processed 26/03/2023 690831351 rajubai (000000)
523 MOMAN BADODIYA MP-19-006-020-004/728
(SARSI) 		1719006000NRG23140320230655400 14/03/2023 Sugrabee 1719006WL083596 Sugrabee 00697 BKID0MG0164 2040 2040 Processed 26/03/2023 690831351 Sugrabee (000000)
524 MOMAN BADODIYA MP-19-006-020-004/728
(SARSI) 		1719006000NRG23140320230655398 14/03/2023 Sugrabee 1719006WL083596 Sugrabee 00697 BKID0MG0164 2448 2448 Processed 26/03/2023 690831351 Sugrabee (000000)
525 MOMAN BADODIYA MP-19-006-087-001/1
(NAYA CHOMA) 		1719006000NRG23140320230653858 14/03/2023 seema 1719006WL083544 seema 00697 BKID0MG0164 1428 1428 Processed 26/03/2023 690831351 seema (000000)
526 MOMAN BADODIYA MP-19-006-087-001/1
(NAYA CHOMA) 		1719006000NRG23140320230653857 14/03/2023 seema 1719006WL083544 seema 00697 BKID0MG0164 1428 1428 Processed 26/03/2023 690831351 seema (000000)
527 MOMAN BADODIYA MP-19-006-087-001/1
(NAYA CHOMA) 		1719006000NRG23140320230653856 14/03/2023 seema 1719006WL083544 seema 00697 BKID0MG0164 1428 1428 Processed 26/03/2023 690831351 seema (000000)
528 MOMAN BADODIYA MP-19-006-087-001/1
(NAYA CHOMA) 		1719006000NRG23140320230653855 14/03/2023 seema 1719006WL083544 seema 00697 BKID0MG0164 1020 1020 Processed 26/03/2023 690831351 seema (000000)
SubTotal 16116 16116
529 MOMAN BADODIYA MP-19-006-023-003/400
(GADARAKHEDI) 		1719006000NRG23140320230654861 14/03/2023 dulesingh 1719006WL083575 dulesingh 00697 BKID0MG0167 1224 1224 Processed 26/03/2023 690831351 dulesingh (000000)
SubTotal 1224 1224
530 MOMAN BADODIYA MP-19-006-042-001/122
(NOULAYA) 		1719006000NRG23140320230655368 14/03/2023 Jeevan suryawanshi 1719006WL083594 Jeevan suryawanshi 00697 BKID0MG0177 408 408 Processed 26/03/2023 690831351 Jeevansuryawanshi (000000)
531 MOMAN BADODIYA MP-19-006-042-001/122
(NOULAYA) 		1719006000NRG23140320230655367 14/03/2023 Jeevan suryawanshi 1719006WL083594 Jeevan suryawanshi 00697 BKID0MG0177 1224 1224 Processed 26/03/2023 690831351 Jeevansuryawanshi (000000)
SubTotal 1632 1632
532 MOMAN BADODIYA MP-19-006-002-001/785
(DEHRIPAL) 		1719006000NRG23140320230654784 14/03/2023 Rameshvar 1719006WL083569 Rameshvar 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690831351 Rameshvar (000000)
533 MOMAN BADODIYA MP-19-006-002-001/785
(DEHRIPAL) 		1719006000NRG23140320230654783 14/03/2023 Rameshvar 1719006WL083569 Rameshvar 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690831351 Rameshvar (000000)
534 MOMAN BADODIYA MP-19-006-011-001/119
(BHAVANRASA) 		1719006000NRG23140320230654609 14/03/2023 krishnakant 1719006WL083565 krishnakant 00697 BKID0NAMRGB 1204 1204 Processed 26/03/2023 690831351 krishnakant (000000)
535 MOMAN BADODIYA MP-19-006-011-001/306
(BHAVANRASA) 		1719006000NRG23140320230654619 14/03/2023 ramkanya 1719006WL083565 ramkanya 00697 BKID0NAMRGB 1204 1204 Processed 26/03/2023 690831351 ramkanya (000000)
536 MOMAN BADODIYA MP-19-006-015-004/734
(DHATARAWADA) 		1719006000NRG23140320230656343 14/03/2023 BHERULAL 1719006WL083647 BHERULAL 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690831351 BHERULAL (000000)
537 MOMAN BADODIYA MP-19-006-015-004/734
(DHATARAWADA) 		1719006000NRG23140320230656344 14/03/2023 BHERULAL 1719006WL083647 BHERULAL 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690831351 BHERULAL (000000)
538 MOMAN BADODIYA MP-19-006-068-002/546
(KEWADAKHEDI) 		1719006000NRG23140320230655433 14/03/2023 Sagar 1719006WL083604 Sagar 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690831351 Sagar (000000)
539 MOMAN BADODIYA MP-19-006-080-001/433
(BAKANI) 		1719006000NRG23140320230654328 14/03/2023 Govindsingh 1719006WL083551 Govindsingh 00697 BKID0NAMRGB 1428 1428 Processed 26/03/2023 690831351 Govindsingh (000000)
540 MOMAN BADODIYA MP-19-006-080-001/433
(BAKANI) 		1719006000NRG23140320230654327 14/03/2023 Govindsingh 1719006WL083551 Govindsingh 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690831351 Govindsingh (000000)
SubTotal 11180 11180
Total 623328 623328

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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_140323FTO_701862 AXIS BANK UTIB0004870 Kayra-Shajapur 4284
2 MOMAN BADODIYA MP1719006_140323FTO_701862 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5100
3 MOMAN BADODIYA MP1719006_140323FTO_701862 Bank of Baroda BARB0SHAJAP SHAJAPUR 2448
4 MOMAN BADODIYA MP1719006_140323FTO_701862 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1224
5 MOMAN BADODIYA MP1719006_140323FTO_701862 Bank of India BKID0008841 SUKHALIA 3672
6 MOMAN BADODIYA MP1719006_140323FTO_701862 Bank of India BKID0009553 MOMAN BARODIA 304699
7 MOMAN BADODIYA MP1719006_140323FTO_701862 Bank of India BKID0009554 SHUJALPUR 23664
8 MOMAN BADODIYA MP1719006_140323FTO_701862 Bank of India BKID0009557 KALISINDH 3672
9 MOMAN BADODIYA MP1719006_140323FTO_701862 Bank of India BKID0009563 KANAD 2040
10 MOMAN BADODIYA MP1719006_140323FTO_701862 Bank of India BKID0009957 SARANGPUR 5304
11 MOMAN BADODIYA MP1719006_140323FTO_701862 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1428
12 MOMAN BADODIYA MP1719006_140323FTO_701862 Central Bank Of India CBIN0282154 SHAJAPUR 2952
13 MOMAN BADODIYA MP1719006_140323FTO_701862 HDFC bank HDFC0002111 BIAORA 4080
14 MOMAN BADODIYA MP1719006_140323FTO_701862 Punjab National Bank PUNB0780000 Agar 2856
15 MOMAN BADODIYA MP1719006_140323FTO_701862 State Bank of India SBIN0003214 SHUJALPUR 2244
16 MOMAN BADODIYA MP1719006_140323FTO_701862 State Bank of India SBIN0003493 SHAJAPUR 2448
17 MOMAN BADODIYA MP1719006_140323FTO_701862 State Bank of India SBIN0005861 ADB SARANGPUR 2244
18 MOMAN BADODIYA MP1719006_140323FTO_701862 State Bank of India SBIN0009271 MANDODA SAB 52776
19 MOMAN BADODIYA MP1719006_140323FTO_701862 State Bank of India SBIN0012190 AKODIA 8772
20 MOMAN BADODIYA MP1719006_140323FTO_701862 State Bank of India SBIN0030068 SHUJALPUR MANDI 1428
21 MOMAN BADODIYA MP1719006_140323FTO_701862 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2448
22 MOMAN BADODIYA MP1719006_140323FTO_701862 State Bank of India SBIN0030072 SARANGPUR 179
23 MOMAN BADODIYA MP1719006_140323FTO_701862 State Bank of India SBIN0030189 PANWADI 26520
24 MOMAN BADODIYA MP1719006_140323FTO_701862 State Bank of India SBIN0062227 Moman Badodiya 1020
25 MOMAN BADODIYA MP1719006_140323FTO_701862 UCO Bank UCBA0001283 GULANA 19176
26 MOMAN BADODIYA MP1719006_140323FTO_701862 Union Bank of India UBIN0542814 BOLAI 7344
27 MOMAN BADODIYA MP1719006_140323FTO_701862 Union Bank of India UBIN0547719 KILODA 21624
28 MOMAN BADODIYA MP1719006_140323FTO_701862 Bandhan Bank Limited BDBL0001501 SHUJALPUR 2448
29 MOMAN BADODIYA MP1719006_140323FTO_701862 IDFC Bank IDFB0041112 IDFC BANK LIMITED 2244
30 MOMAN BADODIYA MP1719006_140323FTO_701862 IDFC Bank IDFB0042721 IDFC Bank 2652
31 MOMAN BADODIYA MP1719006_140323FTO_701862 Fino Payments Bank Ltd FINO0001446 MP RO 1428
32 MOMAN BADODIYA MP1719006_140323FTO_701862 India Post Payments Bank IPOS0000001 Shajapur 4284
33 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 835
34 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 19176
35 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 2867
36 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 5284
37 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 36312
38 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 16116
39 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0MG0167 Panwadi 1224
40 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0MG0177 Manglaj 1632
41 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 1224
42 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 2408
43 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2448
44 MOMAN BADODIYA MP1719006_140323FTO_701862 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 5100

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