Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_260423APB_FTO_19430
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 BADOD MP-19-003-031-001/10
() 		1719003031NRG24260420230015762 26/04/2023 PREM BAI 1719003031WL001323 PREM BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 PREMBAI STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-031-001/12-C
() 		1719003031NRG24260420230015766 26/04/2023 Parbti bae 1719003031WL001323 Parbti bae 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 Parbtibae STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-031-001/16-D
() 		1719003031NRG24260420230015773 26/04/2023 GANGARAM 1719003031WL001323 GANGARAM 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 GANGARAM STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-031-001/19-B
() 		1719003031NRG24260420230015775 26/04/2023 Kangresh bai 1719003031WL001323 Kangresh bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 Kangreshbai BANK OF BARODA(606985)
5 BADOD MP-19-003-031-001/40
() 		1719003031NRG24260420230015794 26/04/2023 NAG SINGH 1719003031WL001323 NAG SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 NAGSINGH STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-031-001/51
() 		1719003031NRG24260420230015818 26/04/2023 MANGU BAI 1719003031WL001323 MANGU BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 MANGUBAI BANK OF BARODA(606985)
7 BADOD MP-19-003-031-001/51
() 		1719003031NRG24260420230015817 26/04/2023 NARAYAN SINGH 1719003031WL001323 NARAYAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 NARAYANSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-031-001/51-A
() 		1719003031NRG24260420230015820 26/04/2023 Ravita kunvar 1719003031WL001323 Ravita kunvar 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 Ravitakunvar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 BADOD MP-19-003-031-001/54-D
() 		1719003031NRG24260420230015824 26/04/2023 Darbar singh 1719003031WL001323 Darbar singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 Darbarsingh BANK OF BARODA(606985)
10 BADOD MP-19-003-031-001/59
() 		1719003031NRG24260420230015826 26/04/2023 MAN SINGH 1719003031WL001323 MAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 MANSINGH STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-031-001/59-A
() 		1719003031NRG24260420230015828 26/04/2023 KISHAN SINGH 1719003031WL001323 KISHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 KISHANSINGH BANK OF BARODA(606985)
12 BADOD MP-19-003-031-001/59-B
() 		1719003031NRG24260420230015830 26/04/2023 VIJAYPAL SINGH 1719003031WL001323 VIJAYPAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 VIJAYPALSINGH STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-031-001/59-C
() 		1719003031NRG24260420230015831 26/04/2023 PAPPU SINGH 1719003031WL001323 PAPPU SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 PAPPUSINGH STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-031-001/59-D
() 		1719003031NRG24260420230015832 26/04/2023 DASHRATH SINGH 1719003031WL001323 DASHRATH SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 DASHRATHSINGH STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-031-001/8-A
() 		1719003031NRG24260420230015834 26/04/2023 GANGA BAI 1719003031WL001323 GANGA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 GANGABAI STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-031-001/8-A
() 		1719003031NRG24260420230015833 26/04/2023 GOKUL SINGH 1719003031WL001323 GOKUL SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 GOKULSINGH BANK OF BARODA(606985)
17 BADOD MP-19-003-031-001/91
() 		1719003031NRG24260420230015838 26/04/2023 Bheru singh 1719003031WL001323 Bheru singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 Bherusingh BANK OF BARODA(606985)
18 BADOD MP-19-003-031-003/105-A
() 		1719003031NRG24260420230015847 26/04/2023 soram bai 1719003031WL001323 soram bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 sorambai BANK OF BARODA(606985)
19 BADOD MP-19-003-031-003/36
() 		1719003031NRG24260420230015854 26/04/2023 RESHAM BAI 1719003031WL001323 RESHAM BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 643922847 RESHAMBAI STATE BANK OF INDIA(508548)
20 BADOD MP-19-003-061-003/29
() 		1719003061NRG24260420230016647 26/04/2023 pur singh 1719003061WL001361 pur singh 00045 BARB0AGARXX 884 884 Processed 12/05/2023 643922847 pursingh NARMADA JHABUA GRAMIN BANK(508515)
21 BADOD MP-19-003-061-003/32
() 		1719003061NRG24260420230016653 26/04/2023 SHIV SINGH 1719003061WL001361 SHIV SINGH 00045 BARB0AGARXX 884 884 Processed 12/05/2023 643922847 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 BADOD MP-19-003-061-003/44-c
() 		1719003061NRG24260420230016664 26/04/2023 Shambhu singh 1719003061WL001361 Shambhu singh 00045 BARB0AGARXX 884 884 Processed 12/05/2023 643922847 Shambhusingh BANK OF BARODA(606985)
SubTotal 27846 27846
23 BADOD MP-19-003-061-003/80
() 		1719003061NRG24260420230016698 26/04/2023 KEILASH CHANDRA 1719003061WL001361 KEILASH CHANDRA 00048 BKID0009552 884 884 Processed 12/05/2023 643922847 KEILASHCHANDRA BANK OF INDIA(508505)
SubTotal 884 884
24 BADOD MP-19-003-031-001/40-B
() 		1719003031NRG24260420230015797 26/04/2023 Surat bai 1719003031WL001323 Surat bai 00048 BKID0009556 1326 1326 Processed 13/05/2023 643922847 Suratbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-031-003/100-C
() 		1719003031NRG24260420230015841 26/04/2023 Bharat bai 1719003031WL001323 Bharat bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 643922847 Bharatbai BANK OF INDIA(508505)
26 BADOD MP-19-003-061-003/15
() 		1719003061NRG24260420230016636 26/04/2023 MANGU BAI 1719003061WL001361 MANGU BAI 00048 BKID0009556 884 884 Processed 12/05/2023 643922847 MANGUBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-061-003/15
() 		1719003061NRG24260420230016635 26/04/2023 TOFAN SINGH 1719003061WL001361 TOFAN SINGH 00048 BKID0009556 884 884 Processed 12/05/2023 643922847 TOFANSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-061-003/44-c
() 		1719003061NRG24260420230016663 26/04/2023 RAGHU SINGH 1719003061WL001361 RAGHU SINGH 00048 BKID0009556 884 884 Processed 12/05/2023 643922847 RAGHUSINGH STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-061-003/65
() 		1719003061NRG24260420230016682 26/04/2023 RAMSINGH 1719003061WL001361 RAMSINGH 00048 BKID0009556 884 884 Processed 12/05/2023 643922847 RAMSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
30 BADOD MP-19-003-031-003/47
() 		1719003031NRG24260420230015857 26/04/2023 santosh bai 1719003031WL001323 santosh bai 00048 BKID0009561 1326 1326 Processed 12/05/2023 643922847 santoshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BADOD MP-19-003-031-001/19-B
() 		1719003031NRG24260420230015774 26/04/2023 shiv lal 1719003031WL001323 shiv lal 00048 BKID0009564 1326 1326 Processed 12/05/2023 643922847 shivlal STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-061-003/80
() 		1719003061NRG24260420230016697 26/04/2023 GOKUL 1719003061WL001361 GOKUL 00048 BKID0009564 884 884 Processed 12/05/2023 643922847 GOKUL BANK OF INDIA(508505)
SubTotal 2210 2210
33 BADOD MP-19-003-037-001/104
() 		1719003037NRG24260420230017064 26/04/2023 SAREKUVAR 1719003037WL001383 SAREKUVAR 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 SAREKUVAR BANK OF INDIA(508505)
34 BADOD MP-19-003-037-001/117-A
() 		1719003037NRG24260420230017066 26/04/2023 VIKARAMSINGH 1719003037WL001383 VIKARAMSINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 VIKARAMSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-037-001/119
() 		1719003037NRG24260420230017067 26/04/2023 DIRAP 1719003037WL001383 DIRAP 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 DIRAP BANK OF INDIA(508505)
36 BADOD MP-19-003-037-001/12
() 		1719003037NRG24260420230017068 26/04/2023 BHANGVAN 1719003037WL001383 BHANGVAN 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 BHANGVAN BANK OF INDIA(508505)
37 BADOD MP-19-003-037-001/132
() 		1719003037NRG24260420230017069 26/04/2023 MAGU SINGH 1719003037WL001383 MAGU SINGH 00048 BKID0009565 221 221 Processed 12/05/2023 643922847 MAGUSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-037-001/135
() 		1719003037NRG24260420230017070 26/04/2023 MEHERVAN SINGH 1719003037WL001383 MEHERVAN SINGH 00048 BKID0009565 1105 1105 Processed 12/05/2023 643922847 MEHERVANSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-037-001/140
() 		1719003037NRG24260420230017071 26/04/2023 MANSINGH 1719003037WL001383 MANSINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 MANSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-037-001/147
() 		1719003037NRG24260420230017072 26/04/2023 KALU SINGH 1719003037WL001383 KALU SINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 KALUSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-037-001/161
() 		1719003037NRG24260420230017073 26/04/2023 BHUERU LAL 1719003037WL001383 BHUERU LAL 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 BHUERULAL INDIAN BANK(607105)
42 BADOD MP-19-003-037-001/168
() 		1719003037NRG24260420230017074 26/04/2023 ARJUNSINGH 1719003037WL001383 ARJUNSINGH 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 ARJUNSINGH STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-037-001/177-A
() 		1719003037NRG24260420230017075 26/04/2023 papu bai 1719003037WL001383 papu bai 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 papubai BANK OF INDIA(508505)
44 BADOD MP-19-003-037-001/178
() 		1719003037NRG24260420230017076 26/04/2023 DASARATLAL 1719003037WL001383 DASARATLAL 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 DASARATLAL BANK OF INDIA(508505)
45 BADOD MP-19-003-037-001/19
() 		1719003037NRG24260420230017077 26/04/2023 BAGU BAI 1719003037WL001383 BAGU BAI 00048 BKID0009565 1326 1326 Processed 12/05/2023 643922847 BAGUBAI BANK OF INDIA(508505)
SubTotal 15912 15912
46 BADOD MP-19-003-061-003/41-A
() 		1719003061NRG24260420230016659 26/04/2023 DENESH SONDHIYA 1719003061WL001361 DENESH SONDHIYA 00078 CNRB0004703 884 884 Processed 12/05/2023 643922847 DENESHSONDHIYA CANARA BANK(508532)
SubTotal 884 884
47 BADOD MP-19-003-031-003/107
() 		1719003031NRG24260420230015850 26/04/2023 juvan singh 1719003031WL001323 juvan singh 00165 IBKL0001816 1326 1326 Processed 12/05/2023 643922847 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 BADOD MP-19-003-061-003/1
() 		1719003061NRG24260420230016632 26/04/2023 NARAYAN SINGH 1719003061WL001361 NARAYAN SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 NARAYANSINGH STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-061-003/1
() 		1719003061NRG24260420230016631 26/04/2023 NARAYAN SINGH 1719003061WL001361 NARAYAN SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 NARAYANSINGH STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-061-003/10
() 		1719003061NRG24260420230016633 26/04/2023 KALU JI 1719003061WL001361 KALU JI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 KALUJI STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-061-003/11
() 		1719003061NRG24260420230016634 26/04/2023 GOVARDHANSINGH 1719003061WL001361 GOVARDHANSINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 GOVARDHANSINGH STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-061-003/20
() 		1719003061NRG24260420230016641 26/04/2023 HAR KUNWAR BAI 1719003061WL001361 HAR KUNWAR BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 HARKUNWARBAI STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-061-003/21
() 		1719003061NRG24260420230016642 26/04/2023 MOHAN LAL 1719003061WL001361 MOHAN LAL 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 MOHANLAL STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-061-003/22-b
() 		1719003061NRG24260420230016643 26/04/2023 VINOD BAI 1719003061WL001361 VINOD BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 VINODBAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-061-003/24-b
() 		1719003061NRG24260420230016644 26/04/2023 REM KUNWAR BAI 1719003061WL001361 REM KUNWAR BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 REMKUNWARBAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-061-003/24-C
() 		1719003061NRG24260420230016645 26/04/2023 LAXMAN SINGH 1719003061WL001361 LAXMAN SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 LAXMANSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-061-003/29
() 		1719003061NRG24260420230016648 26/04/2023 PREM BAI 1719003061WL001361 PREM BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
58 BADOD MP-19-003-061-003/29-A
() 		1719003061NRG24260420230016649 26/04/2023 KRAPAL SINGH 1719003061WL001361 KRAPAL SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 KRAPALSINGH STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-061-003/30
() 		1719003061NRG24260420230016650 26/04/2023 KASHANA BAI 1719003061WL001361 KASHANA BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 KASHANABAI STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-061-003/31
() 		1719003061NRG24260420230016651 26/04/2023 JORAVAR BAI 1719003061WL001361 JORAVAR BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 JORAVARBAI STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-061-003/31
() 		1719003061NRG24260420230016652 26/04/2023 PUR SINGH 1719003061WL001361 PUR SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 PURSINGH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-061-003/35
() 		1719003061NRG24260420230016655 26/04/2023 KEILASH BAI 1719003061WL001361 KEILASH BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 KEILASHBAI STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-061-003/36
() 		1719003061NRG24260420230016656 26/04/2023 BHERU LAL 1719003061WL001361 BHERU LAL 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 BHERULAL STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-061-003/38
() 		1719003061NRG24260420230016657 26/04/2023 DUNGAR SINGH 1719003061WL001361 DUNGAR SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 DUNGARSINGH STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-061-003/41
() 		1719003061NRG24260420230016658 26/04/2023 RAN SINGH 1719003061WL001361 RAN SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 RANSINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-061-003/42
() 		1719003061NRG24260420230016660 26/04/2023 MUNNA BAI 1719003061WL001361 MUNNA BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 MUNNABAI STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-061-003/43
() 		1719003061NRG24260420230016661 26/04/2023 GUDDI BAI 1719003061WL001361 GUDDI BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 GUDDIBAI STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-061-003/46
() 		1719003061NRG24260420230016666 26/04/2023 KEILASH BAI 1719003061WL001361 KEILASH BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 KEILASHBAI STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-061-003/46
() 		1719003061NRG24260420230016665 26/04/2023 NEPAL SINGH 1719003061WL001361 NEPAL SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 NEPALSINGH STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-061-003/46-b
() 		1719003061NRG24260420230016668 26/04/2023 BAL KUNWAR BAI 1719003061WL001361 BAL KUNWAR BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 BALKUNWARBAI STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-061-003/46-b
() 		1719003061NRG24260420230016667 26/04/2023 TEJ SINGH 1719003061WL001361 TEJ SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 TEJSINGH STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-061-003/49
() 		1719003061NRG24260420230016670 26/04/2023 AMRAT BAI 1719003061WL001361 AMRAT BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 AMRATBAI STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-061-003/49
() 		1719003061NRG24260420230016669 26/04/2023 NEN SINGH 1719003061WL001361 NEN SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 NENSINGH STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-061-003/55
() 		1719003061NRG24260420230016671 26/04/2023 BHAGWAN SINGH 1719003061WL001361 BHAGWAN SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 BHAGWANSINGH STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-061-003/57
() 		1719003061NRG24260420230016674 26/04/2023 bhagat bai 1719003061WL001361 bhagat bai 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 bhagatbai STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-061-003/57
() 		1719003061NRG24260420230016673 26/04/2023 PRATAP SINGH 1719003061WL001361 PRATAP SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-061-003/58
() 		1719003061NRG24260420230016676 26/04/2023 NEPAL SINGH 1719003061WL001361 NEPAL SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 NEPALSINGH STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-061-003/59
() 		1719003061NRG24260420230016678 26/04/2023 SHIV SINGH 1719003061WL001361 SHIV SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 SHIVSINGH STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-061-003/6
() 		1719003061NRG24260420230016679 26/04/2023 NIRMALABAI 1719003061WL001361 NIRMALABAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 NIRMALABAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-061-003/61
() 		1719003061NRG24260420230016680 26/04/2023 GOVERDHAN SINGH 1719003061WL001361 GOVERDHAN SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 GOVERDHANSINGH STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-061-003/65
() 		1719003061NRG24260420230016683 26/04/2023 SOHAN BAI 1719003061WL001361 SOHAN BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 SOHANBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-061-003/69-B
() 		1719003061NRG24260420230016686 26/04/2023 SHIV SINGH 1719003061WL001361 SHIV SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 SHIVSINGH STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-061-003/71-B
() 		1719003061NRG24260420230016687 26/04/2023 GENDA BAI 1719003061WL001361 GENDA BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 GENDABAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-061-003/71-C
() 		1719003061NRG24260420230016688 26/04/2023 HEM KUNWAR BAI 1719003061WL001361 HEM KUNWAR BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 HEMKUNWARBAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-061-003/74-A
() 		1719003061NRG24260420230016690 26/04/2023 PRABHU BAI 1719003061WL001361 PRABHU BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 PRABHUBAI STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-061-003/77
() 		1719003061NRG24260420230016694 26/04/2023 SURE SINGH 1719003061WL001361 SURE SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 SURESINGH STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-061-003/8
() 		1719003061NRG24260420230016696 26/04/2023 SONA BAI 1719003061WL001361 SONA BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 SONABAI STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-061-003/8
() 		1719003061NRG24260420230016695 26/04/2023 UMARAO SINGH 1719003061WL001361 UMARAO SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 UMARAOSINGH STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-061-003/86
() 		1719003061NRG24260420230016700 26/04/2023 CHANDAR SINGH 1719003061WL001361 CHANDAR SINGH 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 CHANDARSINGH STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-061-003/89-B
() 		1719003061NRG24260420230016705 26/04/2023 KRASHNA BAI 1719003061WL001361 KRASHNA BAI 00415 SBIN0030066 884 884 Processed 12/05/2023 643922847 KRASHNABAI STATE BANK OF INDIA(508548)
SubTotal 38012 38012
91 BADOD MP-19-003-031-001/10
() 		1719003031NRG24260420230015761 26/04/2023 MAN SINHG 1719003031WL001323 MAN SINHG 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 MANSINHG STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-031-001/12-A
() 		1719003031NRG24260420230015764 26/04/2023 DHAPU BAI 1719003031WL001323 DHAPU BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 DHAPUBAI STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-031-001/12-A
() 		1719003031NRG24260420230015763 26/04/2023 MOHAN 1719003031WL001323 MOHAN 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 MOHAN STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-031-001/13-B
() 		1719003031NRG24260420230015767 26/04/2023 sardar 1719003031WL001323 sardar 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 sardar STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-031-001/13-B
() 		1719003031NRG24260420230015768 26/04/2023 Shyamu bai 1719003031WL001323 Shyamu bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 Shyamubai STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-031-001/15
() 		1719003031NRG24260420230015769 26/04/2023 NANURAM 1719003031WL001323 NANURAM 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
97 BADOD MP-19-003-031-001/16-B
() 		1719003031NRG24260420230015770 26/04/2023 RAMPRASHAD 1719003031WL001323 RAMPRASHAD 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 RAMPRASHAD STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-031-001/16-C
() 		1719003031NRG24260420230015771 26/04/2023 dayaram 1719003031WL001323 dayaram 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 dayaram STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-031-001/25-A
() 		1719003031NRG24260420230015776 26/04/2023 BHAGWAN PURA LAL 1719003031WL001323 BHAGWAN PURA LAL 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 BHAGWANPURALAL STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-031-001/28-A
() 		1719003031NRG24260420230015778 26/04/2023 Shyamu bai 1719003031WL001323 Shyamu bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 Shyamubai STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-031-001/28-B
() 		1719003031NRG24260420230015780 26/04/2023 Krishna bai 1719003031WL001323 Krishna bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 Krishnabai STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-031-001/33-A
() 		1719003031NRG24260420230015784 26/04/2023 HAR KUNVAR 1719003031WL001323 HAR KUNVAR 00415 SBIN0030214 1326 1326 Processed 13/05/2023 643922847 HARKUNVAR FINO PAYMENTS BANK LTD(608001)
103 BADOD MP-19-003-031-001/33-B
() 		1719003031NRG24260420230015785 26/04/2023 MOKAM SINGH 1719003031WL001323 MOKAM SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 MOKAMSINGH STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-031-001/33-B
() 		1719003031NRG24260420230015786 26/04/2023 saikuvar 1719003031WL001323 saikuvar 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 saikuvar STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-031-001/39
() 		1719003031NRG24260420230015789 26/04/2023 Dule singh 1719003031WL001323 Dule singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 Dulesingh STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-031-001/39
() 		1719003031NRG24260420230015790 26/04/2023 Jassu bai 1719003031WL001323 Jassu bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 Jassubai STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-031-001/39-A
() 		1719003031NRG24260420230015792 26/04/2023 dhapu bai 1719003031WL001323 dhapu bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 dhapubai STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-031-001/39-A
() 		1719003031NRG24260420230015791 26/04/2023 shankarsingh 1719003031WL001323 shankarsingh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 shankarsingh STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-031-001/39-B
() 		1719003031NRG24260420230015793 26/04/2023 Shyam singh 1719003031WL001323 Shyam singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 Shyamsingh STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-031-001/48-A
() 		1719003031NRG24260420230015805 26/04/2023 mankuvar 1719003031WL001323 mankuvar 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 mankuvar STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-031-001/48-A
() 		1719003031NRG24260420230015804 26/04/2023 sure singh 1719003031WL001323 sure singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 suresingh STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-031-001/48-B
() 		1719003031NRG24260420230015807 26/04/2023 amratbai 1719003031WL001323 amratbai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 amratbai STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-031-001/48-B
() 		1719003031NRG24260420230015806 26/04/2023 vikram singh 1719003031WL001323 vikram singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 vikramsingh STATE BANK OF INDIA(508548)
114 BADOD MP-19-003-031-001/49-C
() 		1719003031NRG24260420230015814 26/04/2023 kelash 1719003031WL001323 kelash 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 kelash STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-031-001/49-C
() 		1719003031NRG24260420230015815 26/04/2023 mamta bai 1719003031WL001323 mamta bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 mamtabai STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-031-001/5-A
() 		1719003031NRG24260420230015816 26/04/2023 MAYABAI 1719003031WL001323 MAYABAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 MAYABAI STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-031-001/51-A
() 		1719003031NRG24260420230015819 26/04/2023 KARUSINGH 1719003031WL001323 KARUSINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 KARUSINGH STATE BANK OF INDIA(508548)
118 BADOD MP-19-003-031-001/53-A
() 		1719003031NRG24260420230015821 26/04/2023 sare kuvar 1719003031WL001323 sare kuvar 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 sarekuvar STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-031-001/9
() 		1719003031NRG24260420230015835 26/04/2023 NANURAM 1719003031WL001323 NANURAM 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 NANURAM STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-031-003/104
() 		1719003031NRG24260420230015842 26/04/2023 kelash bai 1719003031WL001323 kelash bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 kelashbai STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-031-003/105-A
() 		1719003031NRG24260420230015846 26/04/2023 SULTAN SINGH 1719003031WL001323 SULTAN SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 SULTANSINGH STATE BANK OF INDIA(508548)
122 BADOD MP-19-003-031-003/31-A
() 		1719003031NRG24260420230015851 26/04/2023 mangu singh 1719003031WL001323 mangu singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
123 BADOD MP-19-003-031-003/31-A
() 		1719003031NRG24260420230015852 26/04/2023 mulka bai 1719003031WL001323 mulka bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 mulkabai STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-031-003/36
() 		1719003031NRG24260420230015853 26/04/2023 pura ji 1719003031WL001323 pura ji 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 puraji BANK OF BARODA(606985)
125 BADOD MP-19-003-031-003/41-A
() 		1719003031NRG24260420230015855 26/04/2023 balibai 1719003031WL001323 balibai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 balibai STATE BANK OF INDIA(508548)
126 BADOD MP-19-003-031-003/47
() 		1719003031NRG24260420230015856 26/04/2023 mohan singh 1719003031WL001323 mohan singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 mohansingh STATE BANK OF INDIA(508548)
127 BADOD MP-19-003-031-003/49
() 		1719003031NRG24260420230015858 26/04/2023 RATANSINGH 1719003031WL001323 RATANSINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 RATANSINGH STATE BANK OF INDIA(508548)
128 BADOD MP-19-003-031-003/49
() 		1719003031NRG24260420230015859 26/04/2023 sajan bai 1719003031WL001323 sajan bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 sajanbai STATE BANK OF INDIA(508548)
129 BADOD MP-19-003-031-003/49-A
() 		1719003031NRG24260420230015860 26/04/2023 ganga bai 1719003031WL001323 ganga bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 gangabai STATE BANK OF INDIA(508548)
130 BADOD MP-19-003-031-003/49-B
() 		1719003031NRG24260420230015861 26/04/2023 ISHVAR SINGH 1719003031WL001323 ISHVAR SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 ISHVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
131 BADOD MP-19-003-031-003/49-B
() 		1719003031NRG24260420230015862 26/04/2023 shyamu bai 1719003031WL001323 shyamu bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 shyamubai STATE BANK OF INDIA(508548)
132 BADOD MP-19-003-031-003/55-A
() 		1719003031NRG24260420230015865 26/04/2023 DILEEP SINGH 1719003031WL001323 DILEEP SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 DILEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
133 BADOD MP-19-003-031-003/57
() 		1719003031NRG24260420230015867 26/04/2023 Kalibai 1719003031WL001323 Kalibai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 Kalibai STATE BANK OF INDIA(508548)
134 BADOD MP-19-003-031-003/60-A
() 		1719003031NRG24260420230015869 26/04/2023 kreshna bai 1719003031WL001323 kreshna bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 kreshnabai STATE BANK OF INDIA(508548)
135 BADOD MP-19-003-031-003/62-A
() 		1719003031NRG24260420230015870 26/04/2023 KAMLA BAI 1719003031WL001323 KAMLA BAI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 KAMLABAI STATE BANK OF INDIA(508548)
136 BADOD MP-19-003-031-003/70-B
() 		1719003031NRG24260420230015872 26/04/2023 KAMAL SINGH 1719003031WL001323 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 KAMALSINGH STATE BANK OF INDIA(508548)
137 BADOD MP-19-003-031-003/71
() 		1719003031NRG24260420230015874 26/04/2023 BADRI 1719003031WL001323 BADRI 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 BADRI STATE BANK OF INDIA(508548)
138 BADOD MP-19-003-031-003/71
() 		1719003031NRG24260420230015873 26/04/2023 rodi bai 1719003031WL001323 rodi bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 rodibai STATE BANK OF INDIA(508548)
139 BADOD MP-19-003-031-003/71-B
() 		1719003031NRG24260420230015875 26/04/2023 shyam lal 1719003031WL001323 shyam lal 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 shyamlal STATE BANK OF INDIA(508548)
140 BADOD MP-19-003-031-003/74-A
() 		1719003031NRG24260420230015877 26/04/2023 jani bai 1719003031WL001323 jani bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 janibai STATE BANK OF INDIA(508548)
141 BADOD MP-19-003-031-003/74-A
() 		1719003031NRG24260420230015876 26/04/2023 kishan 1719003031WL001323 kishan 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 kishan STATE BANK OF INDIA(508548)
142 BADOD MP-19-003-031-003/74-B
() 		1719003031NRG24260420230015878 26/04/2023 chandar lal 1719003031WL001323 chandar lal 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 chandarlal STATE BANK OF INDIA(508548)
143 BADOD MP-19-003-031-003/76-A
() 		1719003031NRG24260420230015880 26/04/2023 prem bai 1719003031WL001323 prem bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 prembai STATE BANK OF INDIA(508548)
144 BADOD MP-19-003-031-003/76-A
() 		1719003031NRG24260420230015879 26/04/2023 VIKRAM SINGH 1719003031WL001323 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 BADOD MP-19-003-031-003/78
() 		1719003031NRG24260420230015886 26/04/2023 santosh bai 1719003031WL001323 santosh bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 santoshbai STATE BANK OF INDIA(508548)
146 BADOD MP-19-003-031-003/78
() 		1719003031NRG24260420230015885 26/04/2023 TOFANSINGG 1719003031WL001323 TOFANSINGG 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 TOFANSINGG JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
147 BADOD MP-19-003-031-003/79
() 		1719003031NRG24260420230015887 26/04/2023 umed bai 1719003031WL001323 umed bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 umedbai STATE BANK OF INDIA(508548)
148 BADOD MP-19-003-031-003/83-B
() 		1719003031NRG24260420230015889 26/04/2023 govind 1719003031WL001323 govind 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 govind STATE BANK OF INDIA(508548)
149 BADOD MP-19-003-031-003/86-A
() 		1719003031NRG24260420230015890 26/04/2023 JASVANT PARIHAR 1719003031WL001323 JASVANT PARIHAR 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 JASVANTPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
150 BADOD MP-19-003-031-003/86-B
() 		1719003031NRG24260420230015892 26/04/2023 mamta bai 1719003031WL001323 mamta bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 mamtabai BANK OF INDIA(508505)
151 BADOD MP-19-003-031-003/87-A
() 		1719003031NRG24260420230015894 26/04/2023 muna bai 1719003031WL001323 muna bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 munabai STATE BANK OF INDIA(508548)
152 BADOD MP-19-003-031-003/87-A
() 		1719003031NRG24260420230015893 26/04/2023 narayan singh 1719003031WL001323 narayan singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 narayansingh STATE BANK OF INDIA(508548)
153 BADOD MP-19-003-031-003/90
() 		1719003031NRG24260420230015896 26/04/2023 bhagvan singh 1719003031WL001323 bhagvan singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 bhagvansingh STATE BANK OF INDIA(508548)
154 BADOD MP-19-003-031-003/90
() 		1719003031NRG24260420230015897 26/04/2023 vasan bai 1719003031WL001323 vasan bai 00415 SBIN0030214 1326 1326 Processed 12/05/2023 643922847 vasanbai STATE BANK OF INDIA(508548)
SubTotal 84864 84864
155 BADOD MP-19-003-061-003/57-B
() 		1719003061NRG24260420230016675 26/04/2023 DHUM SINGH 1719003061WL001361 DHUM SINGH 00468 UBIN0577677 884 884 Processed 12/05/2023 643922847 DHUMSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
156 BADOD MP-19-003-037-001/108-A
() 		1719003037NRG24260420230017065 26/04/2023 RUGNATH 1719003037WL001383 RUGNATH 00688 FINO0001446 1326 1326 Processed 12/05/2023 643922847 RUGNATH BANK OF INDIA(508505)
SubTotal 1326 1326
157 BADOD MP-19-003-061-003/18
() 		1719003061NRG24260420230016638 26/04/2023 LABHU BAI 1719003061WL001361 LABHU BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 LABHUBAI NARMADA JHABUA GRAMIN BANK(508515)
158 BADOD MP-19-003-061-003/18-A
() 		1719003061NRG24260420230016639 26/04/2023 PRADHAN SINGH 1719003061WL001361 PRADHAN SINGH 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 PRADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 BADOD MP-19-003-061-003/18-A
() 		1719003061NRG24260420230016640 26/04/2023 SIMA BAI 1719003061WL001361 SIMA BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
160 BADOD MP-19-003-061-003/28-B
() 		1719003061NRG24260420230016646 26/04/2023 PRAKASH BAI 1719003061WL001361 PRAKASH BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
161 BADOD MP-19-003-061-003/44
() 		1719003061NRG24260420230016662 26/04/2023 NIRMALA BAI 1719003061WL001361 NIRMALA BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
162 BADOD MP-19-003-061-003/56
() 		1719003061NRG24260420230016672 26/04/2023 MUNNA BAI 1719003061WL001361 MUNNA BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
163 BADOD MP-19-003-061-003/58
() 		1719003061NRG24260420230016677 26/04/2023 KEILASH BAI 1719003061WL001361 KEILASH BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 KEILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
164 BADOD MP-19-003-061-003/61
() 		1719003061NRG24260420230016681 26/04/2023 UMARAO SINGH 1719003061WL001361 UMARAO SINGH 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 UMARAOSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 BADOD MP-19-003-061-003/68
() 		1719003061NRG24260420230016684 26/04/2023 ROD SINGH 1719003061WL001361 ROD SINGH 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 BADOD MP-19-003-061-003/68
() 		1719003061NRG24260420230016685 26/04/2023 TARA BAI 1719003061WL001361 TARA BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
167 BADOD MP-19-003-061-003/76
() 		1719003061NRG24260420230016692 26/04/2023 MANJU BAI 1719003061WL001361 MANJU BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
168 BADOD MP-19-003-061-003/76-A
() 		1719003061NRG24260420230016693 26/04/2023 DEVU BAI 1719003061WL001361 DEVU BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
169 BADOD MP-19-003-061-003/86
() 		1719003061NRG24260420230016701 26/04/2023 SAJAN BAI 1719003061WL001361 SAJAN BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
170 BADOD MP-19-003-061-003/88-A
() 		1719003061NRG24260420230016703 26/04/2023 REKHA BAI 1719003061WL001361 REKHA BAI 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
171 BADOD MP-19-003-061-003/88-b
() 		1719003061NRG24260420230016704 26/04/2023 RAM LAL 1719003061WL001361 RAM LAL 00697 BKID0MG0155 884 884 Processed 12/05/2023 643922847 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
172 BADOD MP-19-003-031-003/57-A
() 		1719003031NRG24260420230015868 26/04/2023 Pavitra bai 1719003031WL001323 Pavitra bai 00697 BKID0MG0174 1326 1326 Processed 12/05/2023 643922847 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
173 BADOD MP-19-003-031-001/90
() 		1719003031NRG24260420230015837 26/04/2023 Lalita panwar 1719003031WL001323 Lalita panwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643922847 Lalitapanwar BANK OF BARODA(606985)
SubTotal 1326 1326
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_260423APB_FTO_19430 Bank of Baroda BARB0AGARXX AGAR 26520
2 BADOD MP1719003_260423APB_FTO_19430 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_260423APB_FTO_19430 Bank of India BKID0009552 AGAR MALWA 884
4 BADOD MP1719003_260423APB_FTO_19430 Bank of India BKID0009556 BARODE MALWA 6188
5 BADOD MP1719003_260423APB_FTO_19430 Bank of India BKID0009561 TONODIA 1326
6 BADOD MP1719003_260423APB_FTO_19430 Bank of India BKID0009564 CHHIPIYA 2210
7 BADOD MP1719003_260423APB_FTO_19430 Bank of India BKID0009565 BAPCHA BARODE 15912
8 BADOD MP1719003_260423APB_FTO_19430 Canara Bank CNRB0004703 AGAR 884
9 BADOD MP1719003_260423APB_FTO_19430 IDBI Bank IBKL0001816 AGAR 1326
10 BADOD MP1719003_260423APB_FTO_19430 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 38012
11 BADOD MP1719003_260423APB_FTO_19430 State Bank of India SBIN0030214 PIPLON KALAN 84864
12 BADOD MP1719003_260423APB_FTO_19430 Union Bank of India UBIN0577677 Agar Malwa 884
13 BADOD MP1719003_260423APB_FTO_19430 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BADOD MP1719003_260423APB_FTO_19430 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 13260
15 BADOD MP1719003_260423APB_FTO_19430 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
16 BADOD MP1719003_260423APB_FTO_19430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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