Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070523APB_FTO_31506
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-19-003-010-001/100
() 		1719003010NRG24060520230034475 07/05/2023 sambhu 1719003010WL002544 sambhu 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687858107 sambhu BANK OF INDIA(508505)
2 BADOD MP-19-003-023-002/85-A
() 		1719003023NRG24060520230034172 07/05/2023 Elkar Singh 1719003023WL002521 Elkar Singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687858107 ElkarSingh BANK OF BARODA(606985)
3 BADOD MP-19-003-032-001/12-A
() 		1719003032NRG24060520230034083 07/05/2023 PARMILA KUNWAR 1719003032WL002518 PARMILA KUNWAR 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687858107 PARMILAKUNWAR BANK OF BARODA(606985)
4 BADOD MP-19-003-032-001/135-A
() 		1719003032NRG24060520230034095 07/05/2023 KALI BAI 1719003032WL002518 KALI BAI 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687858107 KALIBAI BANK OF BARODA(606985)
5 BADOD MP-19-003-047-001/165-C
() 		1719003047NRG24060520230034439 07/05/2023 ANIL 1719003047WL002532 ANIL 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687858107 ANIL BANK OF BARODA(606985)
6 BADOD MP-19-003-055-002/49-C
() 		1719003055NRG24070520230034549 07/05/2023 RADHA BAI 1719003055WL002548 RADHA BAI 00045 BARB0AGARXX 884 884 Processed 15/05/2023 687858107 RADHABAI BANK OF BARODA(606985)
7 BADOD MP-19-003-065-002/64
() 		1719003065NRG24070520230034509 07/05/2023 SHAYAMSINGH 1719003065WL002547 SHAYAMSINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687858107 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 BADOD MP-19-003-065-002/74-C
() 		1719003065NRG24070520230034518 07/05/2023 BHAVNA LOHAR 1719003065WL002547 BHAVNA LOHAR 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687858107 BHAVNALOHAR BANK OF BARODA(606985)
SubTotal 10166 10166
9 BADOD MP-19-003-032-001/136-A
() 		1719003032NRG24060520230034102 07/05/2023 Shivraj Singh Chouhan 1719003032WL002518 Shivraj Singh Chouhan 00048 BKID0009108 1326 1326 Processed 15/05/2023 687858107 ShivrajSinghChouhan BANK OF INDIA(508505)
SubTotal 1326 1326
10 BADOD MP-19-003-023-002/85
() 		1719003023NRG24060520230034169 07/05/2023 GOKULSINGH 1719003023WL002521 GOKULSINGH 00048 BKID0009552 1326 1326 Processed 15/05/2023 687858107 GOKULSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-065-002/73
() 		1719003065NRG24070520230034510 07/05/2023 MADANSINGH 1719003065WL002547 MADANSINGH 00048 BKID0009552 1326 1326 Processed 15/05/2023 687858107 MADANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
12 BADOD MP-19-003-010-001/10
() 		1719003010NRG24060520230034472 07/05/2023 Narayanlal 1719003010WL002544 Narayanlal 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 Narayanlal NARMADA JHABUA GRAMIN BANK(508515)
13 BADOD MP-19-003-010-001/10
() 		1719003010NRG24060520230034473 07/05/2023 PREM BAI 1719003010WL002544 PREM BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 PREMBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-010-001/100
() 		1719003010NRG24060520230034474 07/05/2023 KAMLABAI 1719003010WL002544 KAMLABAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 KAMLABAI BANK OF INDIA(508505)
15 BADOD MP-19-003-010-001/101-a
() 		1719003010NRG24060520230034476 07/05/2023 SEEMA BAI 1719003010WL002544 SEEMA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 SEEMABAI BANK OF INDIA(508505)
16 BADOD MP-19-003-010-001/103-a
() 		1719003010NRG24060520230034477 07/05/2023 RAMESH 1719003010WL002544 RAMESH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 RAMESH BANK OF INDIA(508505)
17 BADOD MP-19-003-010-001/104
() 		1719003010NRG24060520230034479 07/05/2023 chatarbai 1719003010WL002544 chatarbai 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 chatarbai BANK OF INDIA(508505)
18 BADOD MP-19-003-010-001/104
() 		1719003010NRG24060520230034478 07/05/2023 VIKRAM LAL 1719003010WL002544 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 VIKRAMLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-010-001/104-a
() 		1719003010NRG24060520230034480 07/05/2023 KRISHNA BAI 1719003010WL002544 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 KRISHNABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-010-001/106-B
() 		1719003010NRG24060520230034481 07/05/2023 JIVAN 1719003010WL002544 JIVAN 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 JIVAN BANK OF INDIA(508505)
21 BADOD MP-19-003-020-003/12
() 		1719003020NRG24070520230034555 07/05/2023 bagdulal 1719003020WL002549 bagdulal 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 bagdulal BANK OF INDIA(508505)
22 BADOD MP-19-003-020-003/36-B
() 		1719003020NRG24070520230034556 07/05/2023 SHANKARSINGH 1719003020WL002549 SHANKARSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 SHANKARSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-020-003/36-C
() 		1719003020NRG24070520230034557 07/05/2023 SHAMBHU SINGH 1719003020WL002549 SHAMBHU SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 SHAMBHUSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-020-003/44
() 		1719003020NRG24070520230034560 07/05/2023 UMRAVSINGH 1719003020WL002549 UMRAVSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 UMRAVSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-020-003/74-A
() 		1719003020NRG24070520230034569 07/05/2023 GOVIND SINGH 1719003020WL002549 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 GOVINDSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-020-003/74-A
() 		1719003020NRG24070520230034570 07/05/2023 Urmila kunvar 1719003020WL002549 Urmila kunvar 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 Urmilakunvar BANK OF INDIA(508505)
27 BADOD MP-19-003-020-003/74-B
() 		1719003020NRG24070520230034571 07/05/2023 TOPAN SINGH 1719003020WL002549 TOPAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 TOPANSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-032-001/79
() 		1719003032NRG24060520230034157 07/05/2023 Nirmala Bai 1719003032WL002518 Nirmala Bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
29 BADOD MP-19-003-055-001/112-a
() 		1719003055NRG24070520230034521 07/05/2023 PURI BAI 1719003055WL002548 PURI BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 PURIBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-055-001/112-a
() 		1719003055NRG24070520230034520 07/05/2023 shankar singh 1719003055WL002548 shankar singh 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 shankarsingh BANK OF INDIA(508505)
31 BADOD MP-19-003-055-001/112-C
() 		1719003055NRG24070520230034522 07/05/2023 dilip singh 1719003055WL002548 dilip singh 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 dilipsingh BANK OF INDIA(508505)
32 BADOD MP-19-003-055-001/112-C
() 		1719003055NRG24070520230034523 07/05/2023 santosh bai 1719003055WL002548 santosh bai 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 santoshbai BANK OF INDIA(508505)
33 BADOD MP-19-003-055-001/129-D
() 		1719003055NRG24070520230034524 07/05/2023 VIMALA BAI 1719003055WL002548 VIMALA BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 VIMALABAI STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-055-001/130-B
() 		1719003055NRG24070520230034526 07/05/2023 Rekha bai 1719003055WL002548 Rekha bai 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 Rekhabai BANK OF INDIA(508505)
35 BADOD MP-19-003-055-001/134-b
() 		1719003055NRG24070520230034529 07/05/2023 DEVISINGH 1719003055WL002548 DEVISINGH 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 DEVISINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-055-001/135-A
() 		1719003055NRG24070520230034531 07/05/2023 raghu singh 1719003055WL002548 raghu singh 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 raghusingh BANK OF INDIA(508505)
37 BADOD MP-19-003-055-001/55-A
() 		1719003055NRG24070520230034535 07/05/2023 SHYAMSINGH 1719003055WL002548 SHYAMSINGH 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 SHYAMSINGH UNION BANK OF INDIA(508500)
38 BADOD MP-19-003-055-001/92-a
() 		1719003055NRG24070520230034536 07/05/2023 JUVANSINGH 1719003055WL002548 JUVANSINGH 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 JUVANSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-055-001/99-a
() 		1719003055NRG24070520230034538 07/05/2023 SOHAN BAI 1719003055WL002548 SOHAN BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 SOHANBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-055-001/99-a
() 		1719003055NRG24070520230034537 07/05/2023 UMRAVSINGH 1719003055WL002548 UMRAVSINGH 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 UMRAVSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-055-002/138-C
() 		1719003055NRG24070520230034539 07/05/2023 PARAVAT LOVEASHI 1719003055WL002548 PARAVAT LOVEASHI 00048 BKID0009556 221 221 Processed 15/05/2023 687858107 PARAVATLOVEASHI BANK OF INDIA(508505)
42 BADOD MP-19-003-055-002/170
() 		1719003055NRG24070520230034541 07/05/2023 Mukesh 1719003055WL002548 Mukesh 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 Mukesh BANK OF INDIA(508505)
43 BADOD MP-19-003-055-002/170
() 		1719003055NRG24070520230034542 07/05/2023 Sima bai 1719003055WL002548 Sima bai 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 Simabai BANK OF INDIA(508505)
44 BADOD MP-19-003-055-002/173-A
() 		1719003055NRG24070520230034544 07/05/2023 ARTI 1719003055WL002548 ARTI 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 ARTI BANK OF INDIA(508505)
45 BADOD MP-19-003-055-002/173-A
() 		1719003055NRG24070520230034543 07/05/2023 SHANKAR SINGH 1719003055WL002548 SHANKAR SINGH 00048 BKID0009556 1105 1105 Processed 15/05/2023 687858107 SHANKARSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-055-002/49-B
() 		1719003055NRG24070520230034546 07/05/2023 MANOHAR 1719003055WL002548 MANOHAR 00048 BKID0009556 884 884 Processed 15/05/2023 687858107 MANOHAR BANK OF INDIA(508505)
47 BADOD MP-19-003-055-002/49-C
() 		1719003055NRG24070520230034548 07/05/2023 RAHUL 1719003055WL002548 RAHUL 00048 BKID0009556 884 884 Processed 15/05/2023 687858107 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-055-002/55-A
() 		1719003055NRG24070520230034550 07/05/2023 BHAGIRATH 1719003055WL002548 BHAGIRATH 00048 BKID0009556 884 884 Processed 15/05/2023 687858107 BHAGIRATH BANK OF INDIA(508505)
49 BADOD MP-19-003-055-002/55-A
() 		1719003055NRG24070520230034551 07/05/2023 SOURAM BAI 1719003055WL002548 SOURAM BAI 00048 BKID0009556 884 884 Processed 15/05/2023 687858107 SOURAMBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-055-002/55-B
() 		1719003055NRG24070520230034552 07/05/2023 SEVA RAM 1719003055WL002548 SEVA RAM 00048 BKID0009556 221 221 Processed 15/05/2023 687858107 SEVARAM BANK OF INDIA(508505)
51 BADOD MP-19-003-065-002/46
() 		1719003065NRG24070520230034503 07/05/2023 PARVTA BAI 1719003065WL002547 PARVTA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 PARVTABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-065-002/46-A
() 		1719003065NRG24070520230034504 07/05/2023 SAJAN BAI 1719003065WL002547 SAJAN BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 SAJANBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-065-002/51
() 		1719003065NRG24070520230034505 07/05/2023 GOVIND 1719003065WL002547 GOVIND 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 GOVIND BANK OF INDIA(508505)
54 BADOD MP-19-003-065-002/74
() 		1719003065NRG24070520230034515 07/05/2023 MUKESH 1719003065WL002547 MUKESH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 MUKESH BANK OF INDIA(508505)
55 BADOD MP-19-003-065-002/74-A
() 		1719003065NRG24070520230034516 07/05/2023 JAGDISH 1719003065WL002547 JAGDISH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687858107 JAGDISH BANK OF BARODA(606985)
SubTotal 50830 50830
56 BADOD MP-19-003-032-001/115-A
() 		1719003032NRG24060520230034073 07/05/2023 DASHRATH SINGH 1719003032WL002518 DASHRATH SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 DASHRATHSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-032-001/116-B
() 		1719003032NRG24060520230034077 07/05/2023 VINOD BAI 1719003032WL002518 VINOD BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 VINODBAI BANK OF INDIA(508505)
58 BADOD MP-19-003-032-001/118
() 		1719003032NRG24060520230034079 07/05/2023 GEND KUVAR 1719003032WL002518 GEND KUVAR 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 GENDKUVAR BANK OF INDIA(508505)
59 BADOD MP-19-003-032-001/12
() 		1719003032NRG24060520230034080 07/05/2023 GUDDI BAI 1719003032WL002518 GUDDI BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 GUDDIBAI STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-032-001/136-A
() 		1719003032NRG24060520230034103 07/05/2023 Lad Kuvar 1719003032WL002518 Lad Kuvar 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 LadKuvar BANK OF BARODA(606985)
61 BADOD MP-19-003-032-001/35
() 		1719003032NRG24060520230034119 07/05/2023 PRAHLAD SINGH 1719003032WL002518 PRAHLAD SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 PRAHLADSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-032-001/37
() 		1719003032NRG24060520230034122 07/05/2023 RADHESHYAM 1719003032WL002518 RADHESHYAM 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 RADHESHYAM BANK OF INDIA(508505)
63 BADOD MP-19-003-032-001/42-A
() 		1719003032NRG24060520230034127 07/05/2023 Parvati Bai 1719003032WL002518 Parvati Bai 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 ParvatiBai BANK OF INDIA(508505)
64 BADOD MP-19-003-032-001/79-A
() 		1719003032NRG24060520230034158 07/05/2023 PRADHAN SINGH 1719003032WL002518 PRADHAN SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 PRADHANSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-047-001/120
() 		1719003047NRG24060520230034419 07/05/2023 GOKULSINGH 1719003047WL002532 GOKULSINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 GOKULSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-047-001/120
() 		1719003047NRG24060520230034420 07/05/2023 SHANTI BAI YADAV 1719003047WL002532 SHANTI BAI YADAV 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 SHANTIBAIYADAV BANK OF INDIA(508505)
67 BADOD MP-19-003-047-001/126-a
() 		1719003047NRG24060520230034421 07/05/2023 JAGDISH 1719003047WL002532 JAGDISH 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 JAGDISH BANK OF INDIA(508505)
68 BADOD MP-19-003-047-001/126-B
() 		1719003047NRG24060520230034422 07/05/2023 DEVI SINGH 1719003047WL002532 DEVI SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 DEVISINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-047-001/133
() 		1719003047NRG24060520230034425 07/05/2023 SHIVNARAYAN 1719003047WL002532 SHIVNARAYAN 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 SHIVNARAYAN BANK OF INDIA(508505)
70 BADOD MP-19-003-047-001/149
() 		1719003047NRG24060520230034430 07/05/2023 BHAGWATI BAI 1719003047WL002532 BHAGWATI BAI 00048 BKID0009564 1326 1326 Processed 16/05/2023 687858107 BHAGWATIBAI RATNAKAR BANK(607393)
71 BADOD MP-19-003-047-001/149
() 		1719003047NRG24060520230034429 07/05/2023 JAYNARAYAN 1719003047WL002532 JAYNARAYAN 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 JAYNARAYAN BANK OF INDIA(508505)
72 BADOD MP-19-003-047-001/149-A
() 		1719003047NRG24060520230034431 07/05/2023 SHYAM 1719003047WL002532 SHYAM 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 SHYAM STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-047-001/156
() 		1719003047NRG24060520230034434 07/05/2023 LILA BAI 1719003047WL002532 LILA BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 LILABAI BANK OF INDIA(508505)
74 BADOD MP-19-003-047-001/156
() 		1719003047NRG24060520230034433 07/05/2023 RAM LAL 1719003047WL002532 RAM LAL 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 RAMLAL BANK OF INDIA(508505)
75 BADOD MP-19-003-047-001/156-A
() 		1719003047NRG24060520230034435 07/05/2023 SHYAM 1719003047WL002532 SHYAM 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 SHYAM BANK OF INDIA(508505)
76 BADOD MP-19-003-047-001/157
() 		1719003047NRG24060520230034441 07/05/2023 KALA BAI 1719003047WL002534 KALA BAI 00048 BKID0009564 221 221 Processed 15/05/2023 687858107 KALABAI BANK OF INDIA(508505)
77 BADOD MP-19-003-047-001/165-B
() 		1719003047NRG24060520230034438 07/05/2023 PUNIT 1719003047WL002532 PUNIT 00048 BKID0009564 1326 1326 Processed 15/05/2023 687858107 PUNIT IDBI BANK(607095)
SubTotal 28067 28067
78 BADOD MP-19-003-020-003/39
() 		1719003020NRG24070520230034559 07/05/2023 TOPANSINGH 1719003020WL002549 TOPANSINGH 00048 BKID0009565 1326 1326 Processed 15/05/2023 687858107 TOPANSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-020-003/71-A
() 		1719003020NRG24070520230034564 07/05/2023 BHADUR SINGH 1719003020WL002549 BHADUR SINGH 00048 BKID0009565 1326 1326 Processed 15/05/2023 687858107 BHADURSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-020-003/71-A
() 		1719003020NRG24070520230034565 07/05/2023 SANGITA BAI 1719003020WL002549 SANGITA BAI 00048 BKID0009565 1326 1326 Processed 15/05/2023 687858107 SANGITABAI BANK OF INDIA(508505)
81 BADOD MP-19-003-020-003/73-B
() 		1719003020NRG24070520230034566 07/05/2023 GOPAL SINGH 1719003020WL002549 GOPAL SINGH 00048 BKID0009565 1326 1326 Processed 15/05/2023 687858107 GOPALSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-020-003/74
() 		1719003020NRG24070520230034567 07/05/2023 ARJUN SINGH 1719003020WL002549 ARJUN SINGH 00048 BKID0009565 1326 1326 Processed 15/05/2023 687858107 ARJUNSINGH BANK OF INDIA(508505)
83 BADOD MP-19-003-020-003/74
() 		1719003020NRG24070520230034568 07/05/2023 KAILASH BAI 1719003020WL002549 KAILASH BAI 00048 BKID0009565 1326 1326 Processed 15/05/2023 687858107 KAILASHBAI BANK OF INDIA(508505)
84 BADOD MP-19-003-020-003/74-B
() 		1719003020NRG24070520230034572 07/05/2023 SANGITA BAI 1719003020WL002549 SANGITA BAI 00048 BKID0009565 1326 1326 Processed 15/05/2023 687858107 SANGITABAI BANK OF INDIA(508505)
85 BADOD MP-19-003-020-003/75-a
() 		1719003020NRG24070520230034573 07/05/2023 SHIVLAL 1719003020WL002549 SHIVLAL 00048 BKID0009565 1326 1326 Processed 15/05/2023 687858107 SHIVLAL BANK OF INDIA(508505)
86 BADOD MP-19-003-020-003/75-b
() 		1719003020NRG24070520230034575 07/05/2023 Jasoda bai 1719003020WL002549 Jasoda bai 00048 BKID0009565 1326 1326 Processed 15/05/2023 687858107 Jasodabai INDUSIND BANK(607189)
SubTotal 11934 11934
87 BADOD MP-19-003-023-002/85
() 		1719003023NRG24060520230034171 07/05/2023 NIRMLABAI 1719003023WL002521 NIRMLABAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687858107 NIRMLABAI BANK OF INDIA(508505)
SubTotal 1326 1326
88 BADOD MP-19-003-032-001/63-A
() 		1719003032NRG24060520230034145 07/05/2023 Krishna Bai 1719003032WL002518 Krishna Bai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687858107 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 BADOD MP-19-003-032-001/136
() 		1719003032NRG24060520230034098 07/05/2023 Govind Singh Chouhan 1719003032WL002518 Govind Singh Chouhan 00168 ICIC0003860 1326 1326 Processed 15/05/2023 687858107 GovindSinghChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 BADOD MP-19-003-032-001/47
() 		1719003032NRG24060520230034134 07/05/2023 Nikita 1719003032WL002518 Nikita 00176 IDIB000A516 1326 1326 Processed 15/05/2023 687858107 Nikita BANK OF INDIA(508505)
91 BADOD MP-19-003-032-001/66
() 		1719003032NRG24060520230034151 07/05/2023 HEM KUNVAR 1719003032WL002518 HEM KUNVAR 00176 IDIB000A516 1326 1326 Processed 15/05/2023 687858107 HEMKUNVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
92 BADOD MP-19-003-032-001/120
() 		1719003032NRG24060520230034084 07/05/2023 NARAYAN SINGH 1719003032WL002518 NARAYAN SINGH 00415 SBIN0010811 1326 1326 Processed 15/05/2023 687858107 NARAYANSINGH CANARA BANK(508532)
93 BADOD MP-19-003-047-001/121
() 		1719003047NRG24060520230034440 07/05/2023 SHARDA BAI 1719003047WL002533 SHARDA BAI 00415 SBIN0010811 221 221 Processed 16/05/2023 687858107 SHARDABAI RATNAKAR BANK(607393)
94 BADOD MP-19-003-047-001/133
() 		1719003047NRG24060520230034426 07/05/2023 SAVETA BAI 1719003047WL002532 SAVETA BAI 00415 SBIN0010811 1326 1326 Processed 15/05/2023 687858107 SAVETABAI STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-047-001/147-A
() 		1719003047NRG24060520230034427 07/05/2023 NARAYANSINGH 1719003047WL002532 NARAYANSINGH 00415 SBIN0010811 1326 1326 Processed 15/05/2023 687858107 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-047-001/149-B
() 		1719003047NRG24060520230034432 07/05/2023 ISHWER YADAV 1719003047WL002532 ISHWER YADAV 00415 SBIN0010811 1326 1326 Processed 15/05/2023 687858107 ISHWERYADAV STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-047-001/165-A
() 		1719003047NRG24060520230034437 07/05/2023 SONU 1719003047WL002532 SONU 00415 SBIN0010811 1326 1326 Processed 15/05/2023 687858107 SONU BANK OF INDIA(508505)
SubTotal 6851 6851
98 BADOD MP-19-003-065-002/73-A
() 		1719003065NRG24070520230034513 07/05/2023 KARESHNABAI 1719003065WL002547 KARESHNABAI 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687858107 KARESHNABAI STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-065-002/74-B
() 		1719003065NRG24070520230034517 07/05/2023 BHADRILAL 1719003065WL002547 BHADRILAL 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687858107 BHADRILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 BADOD MP-19-003-023-002/45-A
() 		1719003023NRG24060520230034167 07/05/2023 Kiran Bai 1719003023WL002521 Kiran Bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687858107 KiranBai STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-023-002/45-B
() 		1719003023NRG24060520230034168 07/05/2023 Ratan Lal 1719003023WL002521 Ratan Lal 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687858107 RatanLal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 BADOD MP-19-003-032-001/10-A
() 		1719003032NRG24060520230034056 07/05/2023 SHYAM PARMAR 1719003032WL002518 SHYAM PARMAR 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SHYAMPARMAR STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-032-001/101
() 		1719003032NRG24060520230034057 07/05/2023 KAILASH BAI 1719003032WL002518 KAILASH BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 KAILASHBAI STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-032-001/102
() 		1719003032NRG24060520230034059 07/05/2023 DURGA BAI 1719003032WL002518 DURGA BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 DURGABAI STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-032-001/105
() 		1719003032NRG24060520230034060 07/05/2023 VIRENDRA SINGH 1719003032WL002518 VIRENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 VIRENDRASINGH STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-032-001/105
() 		1719003032NRG24060520230034061 07/05/2023 VISHNU BAI 1719003032WL002518 VISHNU BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 VISHNUBAI STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-032-001/105-A
() 		1719003032NRG24060520230034062 07/05/2023 DARA SINGH 1719003032WL002518 DARA SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 DARASINGH BANK OF INDIA(508505)
108 BADOD MP-19-003-032-001/105-A
() 		1719003032NRG24060520230034063 07/05/2023 SAY KUNVAR 1719003032WL002518 SAY KUNVAR 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SAYKUNVAR STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-032-001/106
() 		1719003032NRG24060520230034065 07/05/2023 LABU BAI 1719003032WL002518 LABU BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 LABUBAI STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-032-001/106
() 		1719003032NRG24060520230034064 07/05/2023 MADAN SINGH 1719003032WL002518 MADAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 MADANSINGH STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-032-001/106
() 		1719003032NRG24060520230034066 07/05/2023 SURENDRA SINGH 1719003032WL002518 SURENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SURENDRASINGH STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-032-001/111-A
() 		1719003032NRG24060520230034068 07/05/2023 AJAPKUVAR 1719003032WL002518 AJAPKUVAR 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 AJAPKUVAR STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-032-001/111-A
() 		1719003032NRG24060520230034067 07/05/2023 SHIVPAL SINGH 1719003032WL002518 SHIVPAL SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SHIVPALSINGH STATE BANK OF INDIA(508548)
114 BADOD MP-19-003-032-001/113
() 		1719003032NRG24060520230034070 07/05/2023 RAM KUNVAR 1719003032WL002518 RAM KUNVAR 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 RAMKUNVAR STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-032-001/113
() 		1719003032NRG24060520230034069 07/05/2023 SHAMBHU SINGH 1719003032WL002518 SHAMBHU SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SHAMBHUSINGH STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-032-001/115-A
() 		1719003032NRG24060520230034071 07/05/2023 MAN SINGH 1719003032WL002518 MAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 MANSINGH STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-032-001/115-A
() 		1719003032NRG24060520230034072 07/05/2023 SHYAMU BAI 1719003032WL002518 SHYAMU BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SHYAMUBAI STATE BANK OF INDIA(508548)
118 BADOD MP-19-003-032-001/116
() 		1719003032NRG24060520230034075 07/05/2023 Kalu singh 1719003032WL002518 Kalu singh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 Kalusingh STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-032-001/116
() 		1719003032NRG24060520230034074 07/05/2023 Shanker singh 1719003032WL002518 Shanker singh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 Shankersingh STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-032-001/116-B
() 		1719003032NRG24060520230034076 07/05/2023 KUSHAL SINGH 1719003032WL002518 KUSHAL SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 KUSHALSINGH STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-032-001/118
() 		1719003032NRG24060520230034078 07/05/2023 KAMAL SINGH 1719003032WL002518 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 BADOD MP-19-003-032-001/121-A
() 		1719003032NRG24060520230034086 07/05/2023 SHANKAR SINGH 1719003032WL002518 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SHANKARSINGH AXIS BANK(607153)
123 BADOD MP-19-003-032-001/124-A
() 		1719003032NRG24060520230034088 07/05/2023 ANTAR BAI 1719003032WL002518 ANTAR BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 ANTARBAI STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-032-001/124-A
() 		1719003032NRG24060520230034087 07/05/2023 NARAYAN SINGH 1719003032WL002518 NARAYAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 NARAYANSINGH STATE BANK OF INDIA(508548)
125 BADOD MP-19-003-032-001/125
() 		1719003032NRG24060520230034089 07/05/2023 SUJAN 1719003032WL002518 SUJAN 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SUJAN STATE BANK OF INDIA(508548)
126 BADOD MP-19-003-032-001/126
() 		1719003032NRG24060520230034090 07/05/2023 GUDDI BAI 1719003032WL002518 GUDDI BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GUDDIBAI STATE BANK OF INDIA(508548)
127 BADOD MP-19-003-032-001/126-A
() 		1719003032NRG24060520230034092 07/05/2023 GUDDI BAI 1719003032WL002518 GUDDI BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GUDDIBAI STATE BANK OF INDIA(508548)
128 BADOD MP-19-003-032-001/126-A
() 		1719003032NRG24060520230034091 07/05/2023 VIKRAM SINGH 1719003032WL002518 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 VIKRAMSINGH STATE BANK OF INDIA(508548)
129 BADOD MP-19-003-032-001/133
() 		1719003032NRG24060520230034093 07/05/2023 BALU SINGH 1719003032WL002518 BALU SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 BALUSINGH STATE BANK OF INDIA(508548)
130 BADOD MP-19-003-032-001/136
() 		1719003032NRG24060520230034096 07/05/2023 DASHRATH SINGH 1719003032WL002518 DASHRATH SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 DASHRATHSINGH STATE BANK OF INDIA(508548)
131 BADOD MP-19-003-032-001/136
() 		1719003032NRG24060520230034097 07/05/2023 Shobhat Kunwar 1719003032WL002518 Shobhat Kunwar 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 ShobhatKunwar STATE BANK OF INDIA(508548)
132 BADOD MP-19-003-032-001/136
() 		1719003032NRG24060520230034099 07/05/2023 Uma Kunwar 1719003032WL002518 Uma Kunwar 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 UmaKunwar BANK OF INDIA(508505)
133 BADOD MP-19-003-032-001/136-A
() 		1719003032NRG24060520230034100 07/05/2023 Kamal singh 1719003032WL002518 Kamal singh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 Kamalsingh STATE BANK OF INDIA(508548)
134 BADOD MP-19-003-032-001/140
() 		1719003032NRG24060520230034104 07/05/2023 RAMESH LAL 1719003032WL002518 RAMESH LAL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 RAMESHLAL STATE BANK OF INDIA(508548)
135 BADOD MP-19-003-032-001/140
() 		1719003032NRG24060520230034105 07/05/2023 RAMU BAI 1719003032WL002518 RAMU BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 RAMUBAI FINO PAYMENTS BANK LTD(608001)
136 BADOD MP-19-003-032-001/141-A
() 		1719003032NRG24060520230034106 07/05/2023 PINKI 1719003032WL002518 PINKI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 PINKI STATE BANK OF INDIA(508548)
137 BADOD MP-19-003-032-001/15
() 		1719003032NRG24060520230034108 07/05/2023 GUMAN 1719003032WL002518 GUMAN 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GUMAN STATE BANK OF INDIA(508548)
138 BADOD MP-19-003-032-001/15
() 		1719003032NRG24060520230034109 07/05/2023 Rukmani Bai 1719003032WL002518 Rukmani Bai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 RukmaniBai STATE BANK OF INDIA(508548)
139 BADOD MP-19-003-032-001/15
() 		1719003032NRG24060520230034107 07/05/2023 Sugan Bai 1719003032WL002518 Sugan Bai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SuganBai BANK OF INDIA(508505)
140 BADOD MP-19-003-032-001/19
() 		1719003032NRG24060520230034110 07/05/2023 DEVA 1719003032WL002518 DEVA 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 DEVA STATE BANK OF INDIA(508548)
141 BADOD MP-19-003-032-001/20
() 		1719003032NRG24060520230034113 07/05/2023 Bana lal 1719003032WL002518 Bana lal 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 Banalal STATE BANK OF INDIA(508548)
142 BADOD MP-19-003-032-001/20
() 		1719003032NRG24060520230034112 07/05/2023 Bharat 1719003032WL002518 Bharat 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 Bharat STATE BANK OF INDIA(508548)
143 BADOD MP-19-003-032-001/20
() 		1719003032NRG24060520230034111 07/05/2023 JAMANA 1719003032WL002518 JAMANA 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 JAMANA STATE BANK OF INDIA(508548)
144 BADOD MP-19-003-032-001/23
() 		1719003032NRG24060520230034114 07/05/2023 arjun 1719003032WL002518 arjun 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 arjun STATE BANK OF INDIA(508548)
145 BADOD MP-19-003-032-001/23
() 		1719003032NRG24060520230034115 07/05/2023 Kali Bairagi 1719003032WL002518 Kali Bairagi 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 KaliBairagi STATE BANK OF INDIA(508548)
146 BADOD MP-19-003-032-001/25
() 		1719003032NRG24060520230034116 07/05/2023 SUGAN BAI 1719003032WL002518 SUGAN BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SUGANBAI STATE BANK OF INDIA(508548)
147 BADOD MP-19-003-032-001/32
() 		1719003032NRG24060520230034117 07/05/2023 Resham Bai 1719003032WL002518 Resham Bai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 ReshamBai STATE BANK OF INDIA(508548)
148 BADOD MP-19-003-032-001/33-A
() 		1719003032NRG24060520230034118 07/05/2023 HANSHU BAI 1719003032WL002518 HANSHU BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 HANSHUBAI STATE BANK OF INDIA(508548)
149 BADOD MP-19-003-032-001/35
() 		1719003032NRG24060520230034120 07/05/2023 BHAGUBAI 1719003032WL002518 BHAGUBAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 BHAGUBAI STATE BANK OF INDIA(508548)
150 BADOD MP-19-003-032-001/36
() 		1719003032NRG24060520230034121 07/05/2023 Munna bai 1719003032WL002518 Munna bai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 Munnabai FINO PAYMENTS BANK LTD(608001)
151 BADOD MP-19-003-032-001/39
() 		1719003032NRG24060520230034123 07/05/2023 Piyar singh 1719003032WL002518 Piyar singh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 Piyarsingh STATE BANK OF INDIA(508548)
152 BADOD MP-19-003-032-001/39-A
() 		1719003032NRG24060520230034124 07/05/2023 GOVIND SINGH 1719003032WL002518 GOVIND SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GOVINDSINGH STATE BANK OF INDIA(508548)
153 BADOD MP-19-003-032-001/39-A
() 		1719003032NRG24060520230034125 07/05/2023 Rekha Rajput 1719003032WL002518 Rekha Rajput 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 RekhaRajput STATE BANK OF INDIA(508548)
154 BADOD MP-19-003-032-001/41
() 		1719003032NRG24060520230034126 07/05/2023 LAKSHMINARAYAN 1719003032WL002518 LAKSHMINARAYAN 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
155 BADOD MP-19-003-032-001/42-B
() 		1719003032NRG24060520230034128 07/05/2023 Prahalad 1719003032WL002518 Prahalad 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 Prahalad STATE BANK OF INDIA(508548)
156 BADOD MP-19-003-032-001/45
() 		1719003032NRG24060520230034129 07/05/2023 MAN KUNVAR 1719003032WL002518 MAN KUNVAR 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 MANKUNVAR STATE BANK OF INDIA(508548)
157 BADOD MP-19-003-032-001/45
() 		1719003032NRG24060520230034130 07/05/2023 Udaya Singh 1719003032WL002518 Udaya Singh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 UdayaSingh STATE BANK OF INDIA(508548)
158 BADOD MP-19-003-032-001/46
() 		1719003032NRG24060520230034131 07/05/2023 PRAHLAD SINGH 1719003032WL002518 PRAHLAD SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 PRAHLADSINGH STATE BANK OF INDIA(508548)
159 BADOD MP-19-003-032-001/47
() 		1719003032NRG24060520230034133 07/05/2023 MUKESH 1719003032WL002518 MUKESH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 MUKESH STATE BANK OF INDIA(508548)
160 BADOD MP-19-003-032-001/47
() 		1719003032NRG24060520230034132 07/05/2023 rodu lal 1719003032WL002518 rodu lal 00415 SBIN0030214 1326 1326 Rejected 15/05/2023 687858107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BADOD MP-19-003-032-001/49-A
() 		1719003032NRG24060520230034135 07/05/2023 KUSHALBAI 1719003032WL002518 KUSHALBAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 KUSHALBAI INDUSIND BANK(607189)
162 BADOD MP-19-003-032-001/55
() 		1719003032NRG24060520230034137 07/05/2023 BHAGAT BAI 1719003032WL002518 BHAGAT BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 BHAGATBAI STATE BANK OF INDIA(508548)
163 BADOD MP-19-003-032-001/55
() 		1719003032NRG24060520230034138 07/05/2023 DASHRAT SINGH 1719003032WL002518 DASHRAT SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 DASHRATSINGH STATE BANK OF INDIA(508548)
164 BADOD MP-19-003-032-001/55
() 		1719003032NRG24060520230034139 07/05/2023 ganga kunwar 1719003032WL002518 ganga kunwar 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 gangakunwar STATE BANK OF INDIA(508548)
165 BADOD MP-19-003-032-001/55
() 		1719003032NRG24060520230034136 07/05/2023 GUMAN SINGH 1719003032WL002518 GUMAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GUMANSINGH STATE BANK OF INDIA(508548)
166 BADOD MP-19-003-032-001/55
() 		1719003032NRG24060520230034140 07/05/2023 RAJENDAR 1719003032WL002518 RAJENDAR 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 RAJENDAR STATE BANK OF INDIA(508548)
167 BADOD MP-19-003-032-001/58
() 		1719003032NRG24060520230034141 07/05/2023 SHANKAR SINGH 1719003032WL002518 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SHANKARSINGH STATE BANK OF INDIA(508548)
168 BADOD MP-19-003-032-001/61
() 		1719003032NRG24060520230034142 07/05/2023 PURALAL 1719003032WL002518 PURALAL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 PURALAL STATE BANK OF INDIA(508548)
169 BADOD MP-19-003-032-001/61
() 		1719003032NRG24060520230034143 07/05/2023 SUGAN BAI 1719003032WL002518 SUGAN BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SUGANBAI STATE BANK OF INDIA(508548)
170 BADOD MP-19-003-032-001/63-A
() 		1719003032NRG24060520230034144 07/05/2023 BHERU SINGH 1719003032WL002518 BHERU SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 BHERUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 BADOD MP-19-003-032-001/64
() 		1719003032NRG24060520230034146 07/05/2023 NARVAR SINGH 1719003032WL002518 NARVAR SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 NARVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 BADOD MP-19-003-032-001/64
() 		1719003032NRG24060520230034147 07/05/2023 PAPPU BAI 1719003032WL002518 PAPPU BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 PAPPUBAI STATE BANK OF INDIA(508548)
173 BADOD MP-19-003-032-001/65
() 		1719003032NRG24060520230034149 07/05/2023 Kelaskunvar Bai 1719003032WL002518 Kelaskunvar Bai 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 KelaskunvarBai STATE BANK OF INDIA(508548)
174 BADOD MP-19-003-032-001/65
() 		1719003032NRG24060520230034148 07/05/2023 MOKAM SINGH 1719003032WL002518 MOKAM SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 MOKAMSINGH STATE BANK OF INDIA(508548)
175 BADOD MP-19-003-032-001/66
() 		1719003032NRG24060520230034150 07/05/2023 NARAYAN SINGH 1719003032WL002518 NARAYAN SINGH 00415 SBIN0030214 1326 1326 Rejected 15/05/2023 687858107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BADOD MP-19-003-032-001/70
() 		1719003032NRG24060520230034152 07/05/2023 LABHU BAI 1719003032WL002518 LABHU BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 LABHUBAI STATE BANK OF INDIA(508548)
177 BADOD MP-19-003-032-001/72
() 		1719003032NRG24060520230034154 07/05/2023 BHARAT BAI PARIHAR 1719003032WL002518 BHARAT BAI PARIHAR 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 BHARATBAIPARIHAR STATE BANK OF INDIA(508548)
178 BADOD MP-19-003-032-001/72
() 		1719003032NRG24060520230034153 07/05/2023 GORDHAN SINGH 1719003032WL002518 GORDHAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GORDHANSINGH STATE BANK OF INDIA(508548)
179 BADOD MP-19-003-032-001/72-A
() 		1719003032NRG24060520230034155 07/05/2023 GOPAL SINGH 1719003032WL002518 GOPAL SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GOPALSINGH STATE BANK OF INDIA(508548)
180 BADOD MP-19-003-032-001/79
() 		1719003032NRG24060520230034156 07/05/2023 SHYAM SINGH 1719003032WL002518 SHYAM SINGH 00415 SBIN0030214 1326 1326 Processed 16/05/2023 687858107 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 BADOD MP-19-003-052-001/2-A
() 		1719003052NRG24060520230034042 07/05/2023 SANKAR LAL 1719003052WL002517 SANKAR LAL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
182 BADOD MP-19-003-052-001/2-A
() 		1719003052NRG24060520230034043 07/05/2023 VARSHA BAI 1719003052WL002517 VARSHA BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 VARSHABAI STATE BANK OF INDIA(508548)
183 BADOD MP-19-003-052-001/24-A
() 		1719003052NRG24060520230034045 07/05/2023 GAMAN LAL 1719003052WL002517 GAMAN LAL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GAMANLAL STATE BANK OF INDIA(508548)
184 BADOD MP-19-003-052-001/35
() 		1719003052NRG24060520230034047 07/05/2023 GATU BAI 1719003052WL002517 GATU BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GATUBAI STATE BANK OF INDIA(508548)
185 BADOD MP-19-003-052-001/35
() 		1719003052NRG24060520230034046 07/05/2023 Mohan singh 1719003052WL002517 Mohan singh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 Mohansingh STATE BANK OF INDIA(508548)
186 BADOD MP-19-003-052-001/35-A
() 		1719003052NRG24060520230034048 07/05/2023 BHUPENDRA SINGH 1719003052WL002517 BHUPENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 BHUPENDRASINGH STATE BANK OF INDIA(508548)
187 BADOD MP-19-003-052-001/36
() 		1719003052NRG24060520230034050 07/05/2023 GITA BAI 1719003052WL002517 GITA BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GITABAI STATE BANK OF INDIA(508548)
188 BADOD MP-19-003-052-001/36
() 		1719003052NRG24060520230034049 07/05/2023 MEHARBANSINGH 1719003052WL002517 MEHARBANSINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 MEHARBANSINGH STATE BANK OF INDIA(508548)
189 BADOD MP-19-003-052-001/43
() 		1719003052NRG24060520230034052 07/05/2023 GEETA BAI 1719003052WL002517 GEETA BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 GEETABAI STATE BANK OF INDIA(508548)
190 BADOD MP-19-003-052-001/43
() 		1719003052NRG24060520230034051 07/05/2023 MADANLAL 1719003052WL002517 MADANLAL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 MADANLAL BANK OF INDIA(508505)
191 BADOD MP-19-003-052-001/43
() 		1719003052NRG24060520230034053 07/05/2023 Rakesh 1719003052WL002517 Rakesh 00415 SBIN0030214 1326 1326 Processed 15/05/2023 687858107 Rakesh STATE BANK OF INDIA(508548)
192 BADOD MP-19-003-052-001/62
() 		1719003052NRG24060520230034054 07/05/2023 BANE SINGH 1719003052WL002517 BANE SINGH 00415 SBIN0030214 1105 1105 Processed 15/05/2023 687858107 BANESINGH BANK OF BARODA(606985)
193 BADOD MP-19-003-052-001/62
() 		1719003052NRG24060520230034055 07/05/2023 GOPAL BAI 1719003052WL002517 GOPAL BAI 00415 SBIN0030214 221 221 Processed 15/05/2023 687858107 GOPALBAI STATE BANK OF INDIA(508548)
SubTotal 120666 120666
194 BADOD MP-19-003-020-003/75-b
() 		1719003020NRG24070520230034574 07/05/2023 SHAYMLAL 1719003020WL002549 SHAYMLAL 00415 SBIN0061092 1326 1326 Processed 15/05/2023 687858107 SHAYMLAL STATE BANK OF INDIA(508548)
195 BADOD MP-19-003-055-001/135-C
() 		1719003055NRG24070520230034532 07/05/2023 shyam singh 1719003055WL002548 shyam singh 00415 SBIN0061092 1105 1105 Processed 15/05/2023 687858107 shyamsingh BANK OF INDIA(508505)
SubTotal 2431 2431
196 BADOD MP-19-003-032-001/133-B
() 		1719003032NRG24060520230034094 07/05/2023 VIKRAM SINGH 1719003032WL002518 VIKRAM SINGH 00666 IDFB0042741 1326 1326 Processed 15/05/2023 687858107 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
197 BADOD MP-19-003-065-002/44
() 		1719003065NRG24070520230034501 07/05/2023 SANKARSINGH 1719003065WL002547 SANKARSINGH 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 687858107 SANKARSINGH STATE BANK OF INDIA(508548)
198 BADOD MP-19-003-065-002/44-B
() 		1719003065NRG24070520230034502 07/05/2023 NEN SINGH 1719003065WL002547 NEN SINGH 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 687858107 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 BADOD MP-19-003-065-002/56
() 		1719003065NRG24070520230034506 07/05/2023 SORM BAI 1719003065WL002547 SORM BAI 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 687858107 SORMBAI NARMADA JHABUA GRAMIN BANK(508515)
200 BADOD MP-19-003-065-002/64
() 		1719003065NRG24070520230034508 07/05/2023 RADHA 1719003065WL002547 RADHA 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 687858107 RADHA NARMADA JHABUA GRAMIN BANK(508515)
201 BADOD MP-19-003-065-002/73
() 		1719003065NRG24070520230034511 07/05/2023 VASHANBAI 1719003065WL002547 VASHANBAI 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 687858107 VASHANBAI NARMADA JHABUA GRAMIN BANK(508515)
202 BADOD MP-19-003-065-002/73-A
() 		1719003065NRG24070520230034512 07/05/2023 BHAGVANSINGH 1719003065WL002547 BHAGVANSINGH 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 687858107 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 BADOD MP-19-003-065-002/73-B
() 		1719003065NRG24070520230034514 07/05/2023 SHYAMUBAI 1719003065WL002547 SHYAMUBAI 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 687858107 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
204 BADOD MP-19-003-020-003/36-D
() 		1719003020NRG24070520230034558 07/05/2023 SHANTA BAI 1719003020WL002549 SHANTA BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687858107 SHANTABAI CENTRAL BANK OF INDIA(607115)
205 BADOD MP-19-003-032-001/101-A
() 		1719003032NRG24060520230034058 07/05/2023 virendar singh 1719003032WL002518 virendar singh 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687858107 virendarsingh STATE BANK OF INDIA(508548)
206 BADOD MP-19-003-032-001/120
() 		1719003032NRG24060520230034085 07/05/2023 Janas Chouhan 1719003032WL002518 Janas Chouhan 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687858107 JanasChouhan FINO PAYMENTS BANK LTD(608001)
207 BADOD MP-19-003-055-001/130-B
() 		1719003055NRG24070520230034525 07/05/2023 raghu Lal 1719003055WL002548 raghu Lal 00697 BKID0MG0156 1105 1105 Processed 15/05/2023 687858107 raghuLal NARMADA JHABUA GRAMIN BANK(508515)
208 BADOD MP-19-003-055-001/131-A
() 		1719003055NRG24070520230034527 07/05/2023 Govind singh 1719003055WL002548 Govind singh 00697 BKID0MG0156 1105 1105 Processed 15/05/2023 687858107 Govindsingh STATE BANK OF INDIA(508548)
209 BADOD MP-19-003-055-002/49-A
() 		1719003055NRG24070520230034545 07/05/2023 kailash bai 1719003055WL002548 kailash bai 00697 BKID0MG0156 1105 1105 Processed 15/05/2023 687858107 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
210 BADOD MP-19-003-052-001/24
() 		1719003052NRG24060520230034044 07/05/2023 SYAM LAL 1719003052WL002517 SYAM LAL 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 687858107 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
211 BADOD MP-19-003-020-003/44-A
() 		1719003020NRG24070520230034562 07/05/2023 CHEN SINGH 1719003020WL002549 CHEN SINGH 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687858107 CHENSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
212 BADOD MP-19-003-032-001/136-A
() 		1719003032NRG24060520230034101 07/05/2023 Suratkuvar Bai Chouhan 1719003032WL002518 Suratkuvar Bai Chouhan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687858107 SuratkuvarBaiChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 268736 268736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_070523APB_FTO_31506 Bank of Baroda BARB0AGARXX AGAR 8840
2 BADOD MP1719003_070523APB_FTO_31506 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_070523APB_FTO_31506 Bank of India BKID0009108 SETHI NAGAR 1326
4 BADOD MP1719003_070523APB_FTO_31506 Bank of India BKID0009552 AGAR MALWA 2652
5 BADOD MP1719003_070523APB_FTO_31506 Bank of India BKID0009556 BARODE MALWA 50830
6 BADOD MP1719003_070523APB_FTO_31506 Bank of India BKID0009564 CHHIPIYA 28067
7 BADOD MP1719003_070523APB_FTO_31506 Bank of India BKID0009565 BAPCHA BARODE 11934
8 BADOD MP1719003_070523APB_FTO_31506 Bank of India BKID0009568 SUSNER 1326
9 BADOD MP1719003_070523APB_FTO_31506 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
10 BADOD MP1719003_070523APB_FTO_31506 ICICI BANK ICIC0003860 AGAR 1326
11 BADOD MP1719003_070523APB_FTO_31506 Indian Bank IDIB000A516 Agar 2652
12 BADOD MP1719003_070523APB_FTO_31506 State Bank of India SBIN0010811 AGAR 6851
13 BADOD MP1719003_070523APB_FTO_31506 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
14 BADOD MP1719003_070523APB_FTO_31506 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
15 BADOD MP1719003_070523APB_FTO_31506 State Bank of India SBIN0030214 PIPLON KALAN 120666
16 BADOD MP1719003_070523APB_FTO_31506 State Bank of India SBIN0061092 BAROD 2431
17 BADOD MP1719003_070523APB_FTO_31506 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
18 BADOD MP1719003_070523APB_FTO_31506 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 9282
19 BADOD MP1719003_070523APB_FTO_31506 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 7293
20 BADOD MP1719003_070523APB_FTO_31506 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
21 BADOD MP1719003_070523APB_FTO_31506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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