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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_190723APB_FTO_175254
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-19-003-002-001/217-A
() 		1719003002NRG24190720230229064 19/07/2023 RAMAKUNVARABAI 1719003002WL015286 RAMAKUNVARABAI 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107145632 RAMAKUNVARABAI BANK OF BARODA(606985)
2 BADOD MP-19-003-008-001/149
() 		1719003008NRG24190720230227551 19/07/2023 KARTAR SINGH 1719003008WL015129 KARTAR SINGH 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 KARTARSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-008-001/150
() 		1719003008NRG24190720230227552 19/07/2023 ishwer singh 1719003008WL015129 ishwer singh 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 ishwersingh BANK OF BARODA(606985)
4 BADOD MP-19-003-008-001/195
() 		1719003008NRG24190720230227555 19/07/2023 LAKHAN SINGH 1719003008WL015129 LAKHAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 LAKHANSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-008-001/224
() 		1719003008NRG24190720230227557 19/07/2023 rajpratap sisodiya 1719003008WL015129 rajpratap sisodiya 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 rajpratapsisodiya NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-008-001/226
() 		1719003008NRG24190720230227558 19/07/2023 DHARMENDRA SINGH 1719003008WL015129 DHARMENDRA SINGH 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 DHARMENDRASINGH BANK OF BARODA(606985)
7 BADOD MP-19-003-024-001/11-a
() 		1719003024NRG24190720230228753 19/07/2023 Mahohar 1719003024WL015269 Mahohar 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 Mahohar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-024-001/20
() 		1719003024NRG24190720230228761 19/07/2023 RADHESHYAM 1719003024WL015269 RADHESHYAM 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 RADHESHYAM STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-024-001/27
() 		1719003024NRG24190720230228766 19/07/2023 prabu bai 1719003024WL015269 prabu bai 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 prabubai BANK OF BARODA(606985)
10 BADOD MP-19-003-024-001/35-B
() 		1719003024NRG24190720230228776 19/07/2023 umrav singh 1719003024WL015269 umrav singh 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 umravsingh BANK OF BARODA(606985)
11 BADOD MP-19-003-024-001/79-a
() 		1719003024NRG24190720230228788 19/07/2023 kali bai 1719003024WL015269 kali bai 00045 BARB0AGARXX 884 884 Processed 22/07/2023 107145632 kalibai STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-024-001/80-C
() 		1719003024NRG24190720230228791 19/07/2023 Umram singh 1719003024WL015269 Umram singh 00045 BARB0AGARXX 884 884 Processed 22/07/2023 107145632 Umramsingh BANK OF BARODA(606985)
13 BADOD MP-19-003-024-001/82
() 		1719003024NRG24190720230228794 19/07/2023 Radha bai 1719003024WL015269 Radha bai 00045 BARB0AGARXX 884 884 Processed 22/07/2023 107145632 Radhabai STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-024-001/88
() 		1719003024NRG24190720230228803 19/07/2023 Narayn 1719003024WL015269 Narayn 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 Narayn STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-024-001/96
() 		1719003024NRG24190720230228808 19/07/2023 SUGANBAI 1719003024WL015269 SUGANBAI 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 SUGANBAI INDUSIND BANK(607189)
16 BADOD MP-19-003-045-001/68
() 		1719003045NRG24190720230227486 19/07/2023 RAMESHVAR 1719003045WL015120 RAMESHVAR 00045 BARB0AGARXX 663 663 Processed 22/07/2023 107145632 RAMESHVAR BANK OF BARODA(606985)
17 BADOD MP-19-003-049-001/257
() 		1719003049NRG24190720230227706 19/07/2023 DURGA KUNWAR 1719003049WL015165 DURGA KUNWAR 00045 BARB0AGARXX 1105 1105 Processed 22/07/2023 107145632 DURGAKUNWAR BANK OF BARODA(606985)
18 BADOD MP-19-003-055-002/49-C
() 		1719003055NRG24190720230227616 19/07/2023 RADHA BAI 1719003055WL015154 RADHA BAI 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107145632 RADHABAI BANK OF BARODA(606985)
19 BADOD MP-19-003-061-001/110
() 		1719003061NRG24180720230227217 19/07/2023 MAYA SHARMA 1719003061WL015103 MAYA SHARMA 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107145632 MAYASHARMA BANK OF BARODA(606985)
20 BADOD MP-19-003-061-003/83
() 		1719003061NRG24180720230227226 19/07/2023 SUJAN SINGH 1719003061WL015103 SUJAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107145632 SUJANSINGH BANK OF BARODA(606985)
21 BADOD MP-19-003-064-001/14
() 		1719003064NRG24190720230229027 19/07/2023 Nag Singh Rajput 1719003064WL015284 Nag Singh Rajput 00045 BARB0AGARXX 1326 1326 Processed 22/07/2023 107145632 NagSinghRajput BANK OF INDIA(508505)
SubTotal 23205 23205
22 BADOD MP-19-003-019-002/154-B
() 		1719003019NRG24190720230227646 19/07/2023 NAJAMABEE 1719003019WL015157 NAJAMABEE 00048 BKID0009143 1326 1326 Processed 22/07/2023 107145632 NAJAMABEE BANK OF INDIA(508505)
SubTotal 1326 1326
23 BADOD MP-19-003-008-001/195
() 		1719003008NRG24190720230227554 19/07/2023 dasrath singh 1719003008WL015129 dasrath singh 00048 BKID0009552 1105 1105 Processed 22/07/2023 107145632 dasrathsingh FINO PAYMENTS BANK LTD(608001)
24 BADOD MP-19-003-008-001/224
() 		1719003008NRG24190720230227556 19/07/2023 JIWAN BAI 1719003008WL015129 JIWAN BAI 00048 BKID0009552 1105 1105 Processed 22/07/2023 107145632 JIWANBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-008-001/234-b
() 		1719003008NRG24190720230227559 19/07/2023 DAYARAM SHARMA 1719003008WL015129 DAYARAM SHARMA 00048 BKID0009552 1105 1105 Processed 22/07/2023 107145632 DAYARAMSHARMA NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-008-001/234-b
() 		1719003008NRG24190720230227560 19/07/2023 GAYTRI BAI 1719003008WL015129 GAYTRI BAI 00048 BKID0009552 1105 1105 Processed 22/07/2023 107145632 GAYTRIBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-019-002/154-a
() 		1719003019NRG24190720230227643 19/07/2023 RUSTAMKHA 1719003019WL015157 RUSTAMKHA 00048 BKID0009552 1326 1326 Processed 22/07/2023 107145632 RUSTAMKHA BANK OF INDIA(508505)
28 BADOD MP-19-003-049-001/304
() 		1719003049NRG24190720230227708 19/07/2023 DEVU BAI 1719003049WL015165 DEVU BAI 00048 BKID0009552 1105 1105 Processed 22/07/2023 107145632 DEVUBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-049-001/304
() 		1719003049NRG24190720230227707 19/07/2023 GOPAL SINGH 1719003049WL015165 GOPAL SINGH 00048 BKID0009552 1105 1105 Processed 22/07/2023 107145632 GOPALSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-064-001/125
() 		1719003064NRG24190720230229026 19/07/2023 Sumitra bai 1719003064WL015284 Sumitra bai 00048 BKID0009552 1326 1326 Processed 22/07/2023 107145632 Sumitrabai BANK OF INDIA(508505)
31 BADOD MP-19-003-064-001/142
() 		1719003064NRG24190720230229029 19/07/2023 Asok 1719003064WL015284 Asok 00048 BKID0009552 1326 1326 Processed 22/07/2023 107145632 Asok BANK OF BARODA(606985)
SubTotal 10608 10608
32 BADOD MP-19-003-002-001/188
() 		1719003002NRG24190720230229056 19/07/2023 BHAGVANTA 1719003002WL015286 BHAGVANTA 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 BHAGVANTA BANK OF INDIA(508505)
33 BADOD MP-19-003-016-002/174-b
() 		1719003016NRG24190720230228961 19/07/2023 GORADHAN SINGH 1719003016WL015278 GORADHAN SINGH 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 GORADHANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-016-002/174-b
() 		1719003016NRG24190720230228962 19/07/2023 KALI BAI 1719003016WL015278 KALI BAI 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 KALIBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-016-002/177-a
() 		1719003016NRG24190720230228963 19/07/2023 DILIPSINGH 1719003016WL015278 DILIPSINGH 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 DILIPSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-016-002/177-a
() 		1719003016NRG24190720230228964 19/07/2023 LAL KUNVAR 1719003016WL015278 LAL KUNVAR 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 LALKUNVAR BANK OF INDIA(508505)
37 BADOD MP-19-003-016-002/29-a
() 		1719003016NRG24190720230228965 19/07/2023 RAMJESH 1719003016WL015278 RAMJESH 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 RAMJESH BANK OF INDIA(508505)
38 BADOD MP-19-003-016-002/72-A
() 		1719003016NRG24190720230228966 19/07/2023 BALU LAL 1719003016WL015278 BALU LAL 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 BALULAL BANK OF INDIA(508505)
39 BADOD MP-19-003-042-003/100-A
() 		1719003042NRG24190720230227823 19/07/2023 PRADHAN SINGH 1719003042WL015186 PRADHAN SINGH 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 PRADHANSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-055-002/49-B
() 		1719003055NRG24190720230227614 19/07/2023 Lalita Bai 1719003055WL015154 Lalita Bai 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 LalitaBai BANK OF INDIA(508505)
41 BADOD MP-19-003-055-002/49-C
() 		1719003055NRG24190720230227615 19/07/2023 RAHUL 1719003055WL015154 RAHUL 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
42 BADOD MP-19-003-055-002/55-A
() 		1719003055NRG24190720230227617 19/07/2023 BHAGIRATH 1719003055WL015154 BHAGIRATH 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 BHAGIRATH BANK OF INDIA(508505)
43 BADOD MP-19-003-055-002/55-A
() 		1719003055NRG24190720230227618 19/07/2023 SOURAM BAI 1719003055WL015154 SOURAM BAI 00048 BKID0009556 1326 1326 Processed 22/07/2023 107145632 SOURAMBAI BANK OF INDIA(508505)
SubTotal 15912 15912
44 BADOD MP-19-003-008-001/247
() 		1719003008NRG24190720230227563 19/07/2023 DHARMENDRA SINGH 1719003008WL015129 DHARMENDRA SINGH 00048 BKID0009564 1105 1105 Processed 22/07/2023 107145632 DHARMENDRASINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-024-001/102
() 		1719003024NRG24190720230228749 19/07/2023 siv lal 1719003024WL015269 siv lal 00048 BKID0009564 1105 1105 Processed 22/07/2023 107145632 sivlal INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-024-001/34-a
() 		1719003024NRG24190720230228771 19/07/2023 Narvar 1719003024WL015269 Narvar 00048 BKID0009564 1105 1105 Processed 22/07/2023 107145632 Narvar BANK OF INDIA(508505)
47 BADOD MP-19-003-024-001/66
() 		1719003024NRG24190720230228784 19/07/2023 gokul singh 1719003024WL015269 gokul singh 00048 BKID0009564 1105 1105 Processed 22/07/2023 107145632 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-024-001/80
() 		1719003024NRG24190720230228789 19/07/2023 chatar singh 1719003024WL015269 chatar singh 00048 BKID0009564 884 884 Processed 22/07/2023 107145632 chatarsingh BANK OF INDIA(508505)
49 BADOD MP-19-003-064-001/95-B
() 		1719003064NRG24190720230229032 19/07/2023 bablu 1719003064WL015284 bablu 00048 BKID0009564 1326 1326 Processed 22/07/2023 107145632 bablu BANK OF INDIA(508505)
SubTotal 6630 6630
50 BADOD MP-19-003-037-001/104
() 		1719003037NRG24180720230227235 19/07/2023 SAREKUVAR 1719003037WL015105 SAREKUVAR 00048 BKID0009565 884 884 Processed 22/07/2023 107145632 SAREKUVAR BANK OF INDIA(508505)
51 BADOD MP-19-003-042-003/100
() 		1719003042NRG24190720230227822 19/07/2023 NARAYAN SINGH 1719003042WL015186 NARAYAN SINGH 00048 BKID0009565 1326 1326 Processed 22/07/2023 107145632 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
52 BADOD MP-19-003-024-001/108-B
() 		1719003024NRG24190720230228751 19/07/2023 jaswantsingh 1719003024WL015269 jaswantsingh 00048 BKID0009568 1105 1105 Processed 22/07/2023 107145632 jaswantsingh BANK OF INDIA(508505)
53 BADOD MP-19-003-024-001/27-a
() 		1719003024NRG24190720230228767 19/07/2023 uhsa bai 1719003024WL015269 uhsa bai 00048 BKID0009568 1105 1105 Processed 22/07/2023 107145632 uhsabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-024-001/27-B
() 		1719003024NRG24190720230228768 19/07/2023 balu singh 1719003024WL015269 balu singh 00048 BKID0009568 1105 1105 Processed 22/07/2023 107145632 balusingh BANK OF INDIA(508505)
55 BADOD MP-19-003-024-001/62-b
() 		1719003024NRG24190720230228782 19/07/2023 KisanLal 1719003024WL015269 KisanLal 00048 BKID0009568 1105 1105 Processed 22/07/2023 107145632 KisanLal BANK OF INDIA(508505)
56 BADOD MP-19-003-024-001/87
() 		1719003024NRG24190720230228802 19/07/2023 balibai 1719003024WL015269 balibai 00048 BKID0009568 1105 1105 Processed 22/07/2023 107145632 balibai BANK OF INDIA(508505)
SubTotal 5525 5525
57 BADOD MP-19-003-024-001/94
() 		1719003024NRG24190720230228806 19/07/2023 darmkuwar 1719003024WL015269 darmkuwar 00165 IBKL0001816 1105 1105 Processed 22/07/2023 107145632 darmkuwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 BADOD MP-19-003-002-001/188
() 		1719003002NRG24190720230229055 19/07/2023 MR BHAGVAN LAL 1719003002WL015286 MR BHAGVAN LAL 00176 IDIB000A516 1326 1326 Processed 22/07/2023 107145632 MRBHAGVANLAL INDIAN BANK(607105)
SubTotal 1326 1326
59 BADOD MP-19-003-061-001/128
() 		1719003061NRG24180720230227219 19/07/2023 NAGU SINGH 1719003061WL015103 NAGU SINGH 00354 PUNB0780000 1326 1326 Processed 22/07/2023 107145632 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 BADOD MP-19-003-064-001/27
() 		1719003064NRG24190720230229031 19/07/2023 Sugan Bai 1719003064WL015284 Sugan Bai 00415 SBIN0010811 1326 1326 Processed 22/07/2023 107145632 SuganBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BADOD MP-19-003-008-001/247
() 		1719003008NRG24190720230227562 19/07/2023 RAJENDRA SINGH 1719003008WL015129 RAJENDRA SINGH 00415 SBIN0030066 1105 1105 Processed 22/07/2023 107145632 RAJENDRASINGH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-019-002/154-a
() 		1719003019NRG24190720230227644 19/07/2023 REHAMAT BEE 1719003019WL015157 REHAMAT BEE 00415 SBIN0030066 1326 1326 Processed 22/07/2023 107145632 REHAMATBEE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-019-002/154-B
() 		1719003019NRG24190720230227645 19/07/2023 BHURUKHA 1719003019WL015157 BHURUKHA 00415 SBIN0030066 1326 1326 Processed 22/07/2023 107145632 BHURUKHA STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-024-001/101
() 		1719003024NRG24190720230228748 19/07/2023 KARAN 1719003024WL015269 KARAN 00415 SBIN0030066 1105 1105 Processed 22/07/2023 107145632 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-024-001/22
() 		1719003024NRG24190720230228764 19/07/2023 GORDHAN 1719003024WL015269 GORDHAN 00415 SBIN0030066 1105 1105 Processed 22/07/2023 107145632 GORDHAN STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-024-001/34
() 		1719003024NRG24190720230228770 19/07/2023 MANGU BAI 1719003024WL015269 MANGU BAI 00415 SBIN0030066 1105 1105 Processed 22/07/2023 107145632 MANGUBAI STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-024-001/59-a
() 		1719003024NRG24190720230228779 19/07/2023 SAJANSINGH 1719003024WL015269 SAJANSINGH 00415 SBIN0030066 1105 1105 Processed 22/07/2023 107145632 SAJANSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-024-001/73
() 		1719003024NRG24190720230228786 19/07/2023 SHANKAR 1719003024WL015269 SHANKAR 00415 SBIN0030066 1105 1105 Processed 22/07/2023 107145632 SHANKAR STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-024-001/80
() 		1719003024NRG24190720230228790 19/07/2023 avntabai 1719003024WL015269 avntabai 00415 SBIN0030066 884 884 Processed 22/07/2023 107145632 avntabai STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-024-001/81-B
() 		1719003024NRG24190720230228793 19/07/2023 bav sibgh 1719003024WL015269 bav sibgh 00415 SBIN0030066 884 884 Processed 22/07/2023 107145632 bavsibgh STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-024-001/84-b
() 		1719003024NRG24190720230228795 19/07/2023 KALU SINGH 1719003024WL015269 KALU SINGH 00415 SBIN0030066 884 884 Processed 22/07/2023 107145632 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-024-001/85-a
() 		1719003024NRG24190720230228799 19/07/2023 Alkar 1719003024WL015269 Alkar 00415 SBIN0030066 1105 1105 Processed 22/07/2023 107145632 Alkar INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-045-001/158
() 		1719003045NRG24190720230227470 19/07/2023 NARAYAN SINGH 1719003045WL015120 NARAYAN SINGH 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 NARAYANSINGH STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-045-001/158
() 		1719003045NRG24190720230227469 19/07/2023 SULTAN SINGH 1719003045WL015120 SULTAN SINGH 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 SULTANSINGH STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-045-001/158-a
() 		1719003045NRG24190720230227472 19/07/2023 GANGABAI 1719003045WL015120 GANGABAI 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 GANGABAI STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-045-001/158-a
() 		1719003045NRG24190720230227471 19/07/2023 TOPAN SINGH 1719003045WL015120 TOPAN SINGH 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 TOPANSINGH STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-045-001/20-a
() 		1719003045NRG24190720230227475 19/07/2023 SANTOSH BAI 1719003045WL015120 SANTOSH BAI 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 SANTOSHBAI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-045-001/20-a
() 		1719003045NRG24190720230227474 19/07/2023 TOPHAN 1719003045WL015120 TOPHAN 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 TOPHAN STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-045-001/221-A
() 		1719003045NRG24190720230227479 19/07/2023 PREM BAI 1719003045WL015120 PREM BAI 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 PREMBAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-045-001/221-A
() 		1719003045NRG24190720230227478 19/07/2023 SHANKAR LAL VYAS 1719003045WL015120 SHANKAR LAL VYAS 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 SHANKARLALVYAS STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-045-001/221-B
() 		1719003045NRG24190720230227481 19/07/2023 PRAKASH BAI 1719003045WL015120 PRAKASH BAI 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 PRAKASHBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-045-001/221-B
() 		1719003045NRG24190720230227480 19/07/2023 RAMCHANDRA VYAS 1719003045WL015120 RAMCHANDRA VYAS 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 RAMCHANDRAVYAS PUNJAB NATIONAL BANK(508568)
83 BADOD MP-19-003-045-001/221-C
() 		1719003045NRG24190720230227482 19/07/2023 KEILASH CHAND VYAS 1719003045WL015120 KEILASH CHAND VYAS 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 KEILASHCHANDVYAS PUNJAB NATIONAL BANK(508568)
84 BADOD MP-19-003-045-001/221-C
() 		1719003045NRG24190720230227483 19/07/2023 PARVATI BAI 1719003045WL015120 PARVATI BAI 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 PARVATIBAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-045-001/68
() 		1719003045NRG24190720230227484 19/07/2023 LALU 1719003045WL015120 LALU 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 LALU STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-045-001/68
() 		1719003045NRG24190720230227485 19/07/2023 MANA BAI 1719003045WL015120 MANA BAI 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 MANABAI STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-045-001/87
() 		1719003045NRG24190720230227487 19/07/2023 PREM 1719003045WL015120 PREM 00415 SBIN0030066 663 663 Processed 22/07/2023 107145632 PREM STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-061-001/155
() 		1719003061NRG24180720230227220 19/07/2023 RAMESH CHANDRA JAIN 1719003061WL015103 RAMESH CHANDRA JAIN 00415 SBIN0030066 1326 1326 Processed 22/07/2023 107145632 RAMESHCHANDRAJAIN STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-061-001/155
() 		1719003061NRG24180720230227221 19/07/2023 SUNIL JAIN 1719003061WL015103 SUNIL JAIN 00415 SBIN0030066 1326 1326 Processed 22/07/2023 107145632 SUNILJAIN STATE BANK OF INDIA(508548)
SubTotal 25636 25636
90 BADOD MP-19-003-024-001/108
() 		1719003024NRG24190720230228750 19/07/2023 Dane singh 1719003024WL015269 Dane singh 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 Danesingh STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-024-001/109
() 		1719003024NRG24190720230228752 19/07/2023 NANURAM 1719003024WL015269 NANURAM 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-024-001/110
() 		1719003024NRG24190720230228755 19/07/2023 RAMKUWAR 1719003024WL015269 RAMKUWAR 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 RAMKUWAR STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-024-001/110-b
() 		1719003024NRG24190720230228756 19/07/2023 MOHAN 1719003024WL015269 MOHAN 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 MOHAN STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-024-001/110-b
() 		1719003024NRG24190720230228757 19/07/2023 MOHAN 1719003024WL015269 MOHAN 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-024-001/113
() 		1719003024NRG24190720230228758 19/07/2023 eswar 1719003024WL015269 eswar 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 eswar STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-024-001/151-C
() 		1719003024NRG24190720230228759 19/07/2023 Krapal 1719003024WL015269 Krapal 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 Krapal INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-024-001/20
() 		1719003024NRG24190720230228762 19/07/2023 Taja Bai 1719003024WL015269 Taja Bai 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 TajaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADOD MP-19-003-024-001/27
() 		1719003024NRG24190720230228765 19/07/2023 CHATTAR SINGH 1719003024WL015269 CHATTAR SINGH 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 CHATTARSINGH STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-024-001/3
() 		1719003024NRG24190720230228769 19/07/2023 MANGUBAI 1719003024WL015269 MANGUBAI 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-024-001/35-a
() 		1719003024NRG24190720230228774 19/07/2023 Madan 1719003024WL015269 Madan 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 Madan STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-024-001/60
() 		1719003024NRG24190720230228780 19/07/2023 esvar 1719003024WL015269 esvar 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 esvar STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-024-001/62-a
() 		1719003024NRG24190720230228781 19/07/2023 RODA 1719003024WL015269 RODA 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 RODA STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-024-001/79
() 		1719003024NRG24190720230228787 19/07/2023 Chhatar bai 1719003024WL015269 Chhatar bai 00415 SBIN0030070 884 884 Processed 22/07/2023 107145632 Chhatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADOD MP-19-003-024-001/81
() 		1719003024NRG24190720230228792 19/07/2023 Bagat bai 1719003024WL015269 Bagat bai 00415 SBIN0030070 884 884 Processed 22/07/2023 107145632 Bagatbai STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-024-001/85-a
() 		1719003024NRG24190720230228798 19/07/2023 lalkuvar 1719003024WL015269 lalkuvar 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 lalkuvar STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-024-001/96-C
() 		1719003024NRG24190720230228811 19/07/2023 santosh 1719003024WL015269 santosh 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 santosh STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-024-001/99-B
() 		1719003024NRG24190720230228814 19/07/2023 Kaml 1719003024WL015269 Kaml 00415 SBIN0030070 1105 1105 Processed 22/07/2023 107145632 Kaml BANK OF BARODA(606985)
SubTotal 19448 19448
108 BADOD MP-19-003-002-001/130-B
() 		1719003002NRG24190720230229048 19/07/2023 GOKUL 1719003002WL015286 GOKUL 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 GOKUL STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-002-001/140
() 		1719003002NRG24190720230229049 19/07/2023 PRBHU BAI 1719003002WL015286 PRBHU BAI 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 PRBHUBAI STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-002-001/148
() 		1719003002NRG24190720230229050 19/07/2023 PRABHU JI 1719003002WL015286 PRABHU JI 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 PRABHUJI STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-002-001/149
() 		1719003002NRG24190720230229052 19/07/2023 CHANDAR LAL 1719003002WL015286 CHANDAR LAL 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADOD MP-19-003-002-001/166-B
() 		1719003002NRG24190720230229053 19/07/2023 VIKRAM SINGH 1719003002WL015286 VIKRAM SINGH 00415 SBIN0030214 1105 1105 Processed 22/07/2023 107145632 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADOD MP-19-003-002-001/172-A
() 		1719003002NRG24190720230229054 19/07/2023 DILIP SINGH 1719003002WL015286 DILIP SINGH 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 DILIPSINGH STATE BANK OF INDIA(508548)
114 BADOD MP-19-003-002-001/20
() 		1719003002NRG24190720230229057 19/07/2023 JAGDISH 1719003002WL015286 JAGDISH 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 JAGDISH STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-002-001/20
() 		1719003002NRG24190720230229058 19/07/2023 Vishnu Bai Nai 1719003002WL015286 Vishnu Bai Nai 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 VishnuBaiNai NARMADA JHABUA GRAMIN BANK(508515)
116 BADOD MP-19-003-002-001/204
() 		1719003002NRG24190720230229059 19/07/2023 ISHVAR SINGH 1719003002WL015286 ISHVAR SINGH 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 ISHVARSINGH STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-002-001/214-A
() 		1719003002NRG24190720230229061 19/07/2023 TOFAN SINGH 1719003002WL015286 TOFAN SINGH 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADOD MP-19-003-002-001/214-B
() 		1719003002NRG24190720230229062 19/07/2023 SURE SINGH 1719003002WL015286 SURE SINGH 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 SURESINGH STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-002-001/217-A
() 		1719003002NRG24190720230229065 19/07/2023 Kushal 1719003002WL015286 Kushal 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 Kushal STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-002-001/217-A
() 		1719003002NRG24190720230229063 19/07/2023 RAM LAL 1719003002WL015286 RAM LAL 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 RAMLAL STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-002-001/237
() 		1719003002NRG24190720230229067 19/07/2023 JANIBAI RAMLAL 1719003002WL015286 JANIBAI RAMLAL 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 JANIBAIRAMLAL STATE BANK OF INDIA(508548)
122 BADOD MP-19-003-002-001/237
() 		1719003002NRG24190720230229066 19/07/2023 RAM LAL MALVI 1719003002WL015286 RAM LAL MALVI 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 RAMLALMALVI NARMADA JHABUA GRAMIN BANK(508515)
123 BADOD MP-19-003-002-001/245
() 		1719003002NRG24190720230229069 19/07/2023 GOVIND SINGH 1719003002WL015286 GOVIND SINGH 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 GOVINDSINGH STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-002-001/245
() 		1719003002NRG24190720230229070 19/07/2023 PRADHAN SINGH 1719003002WL015286 PRADHAN SINGH 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 PRADHANSINGH STATE BANK OF INDIA(508548)
125 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG24190720230229071 19/07/2023 MR PREM SINGH ANJNA 1719003002WL015286 MR PREM SINGH ANJNA 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 MRPREMSINGHANJNA STATE BANK OF INDIA(508548)
126 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG24190720230229072 19/07/2023 REKHABAI 1719003002WL015286 REKHABAI 00415 SBIN0030214 1326 1326 Processed 22/07/2023 107145632 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
127 BADOD MP-19-003-024-001/169
() 		1719003024NRG24190720230228760 19/07/2023 Kaml 1719003024WL015269 Kaml 00468 UBIN0577677 1105 1105 Processed 22/07/2023 107145632 Kaml INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADOD MP-19-003-024-001/96-a
() 		1719003024NRG24190720230228809 19/07/2023 MADAN 1719003024WL015269 MADAN 00468 UBIN0577677 1105 1105 Processed 22/07/2023 107145632 MADAN AU SMALL FINANCE BANK LTD(608088)
129 BADOD MP-19-003-024-001/96-C
() 		1719003024NRG24190720230228810 19/07/2023 tufan 1719003024WL015269 tufan 00468 UBIN0577677 1105 1105 Processed 22/07/2023 107145632 tufan UNION BANK OF INDIA(508500)
SubTotal 3315 3315
130 BADOD MP-19-003-024-001/110
() 		1719003024NRG24190720230228754 19/07/2023 Joravar singh 1719003024WL015269 Joravar singh 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 Joravarsingh INDUSIND BANK(607189)
131 BADOD MP-19-003-024-001/35
() 		1719003024NRG24190720230228773 19/07/2023 badrilal 1719003024WL015269 badrilal 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 badrilal STATE BANK OF INDIA(508548)
132 BADOD MP-19-003-024-001/35
() 		1719003024NRG24190720230228772 19/07/2023 sarekuwar bai 1719003024WL015269 sarekuwar bai 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 sarekuwarbai BANK OF BARODA(606985)
133 BADOD MP-19-003-024-001/35-a
() 		1719003024NRG24190720230228775 19/07/2023 bagt bai 1719003024WL015269 bagt bai 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 bagtbai BANK OF BARODA(606985)
134 BADOD MP-19-003-024-001/35-D
() 		1719003024NRG24190720230228777 19/07/2023 balu singh 1719003024WL015269 balu singh 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 balusingh INDUSIND BANK(607189)
135 BADOD MP-19-003-024-001/45-B
() 		1719003024NRG24190720230228778 19/07/2023 dariyav singh 1719003024WL015269 dariyav singh 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 dariyavsingh INDUSIND BANK(607189)
136 BADOD MP-19-003-024-001/65-B
() 		1719003024NRG24190720230228783 19/07/2023 arjun singh 1719003024WL015269 arjun singh 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 arjunsingh STATE BANK OF INDIA(508548)
137 BADOD MP-19-003-024-001/66-a
() 		1719003024NRG24190720230228785 19/07/2023 Eshan bai 1719003024WL015269 Eshan bai 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 Eshanbai INDUSIND BANK(607189)
138 BADOD MP-19-003-024-001/85
() 		1719003024NRG24190720230228797 19/07/2023 vilam bai 1719003024WL015269 vilam bai 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 vilambai INDIA POST PAYMENTS BANK LIMITED(508528)
139 BADOD MP-19-003-024-001/85-C
() 		1719003024NRG24190720230228801 19/07/2023 balk bai 1719003024WL015269 balk bai 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 balkbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADOD MP-19-003-024-001/85-C
() 		1719003024NRG24190720230228800 19/07/2023 dung singh 1719003024WL015269 dung singh 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 dungsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADOD MP-19-003-024-001/88-B
() 		1719003024NRG24190720230228804 19/07/2023 kani ram 1719003024WL015269 kani ram 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 kaniram BANK OF BARODA(606985)
142 BADOD MP-19-003-024-001/95-D
() 		1719003024NRG24190720230228807 19/07/2023 pradan 1719003024WL015269 pradan 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 pradan BANK OF BARODA(606985)
143 BADOD MP-19-003-024-001/97
() 		1719003024NRG24190720230228812 19/07/2023 Kamla bai 1719003024WL015269 Kamla bai 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 Kamlabai INDUSIND BANK(607189)
144 BADOD MP-19-003-024-001/98-D
() 		1719003024NRG24190720230228813 19/07/2023 Pepa bai 1719003024WL015269 Pepa bai 00553 INDB0001305 1105 1105 Processed 22/07/2023 107145632 Pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
145 BADOD MP-19-003-045-001/214-A
() 		1719003045NRG24190720230227476 19/07/2023 Shyam Singh 1719003045WL015120 Shyam Singh 00666 IDFB0042741 663 663 Processed 22/07/2023 107145632 ShyamSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
146 BADOD MP-19-003-008-001/109
() 		1719003008NRG24190720230227550 19/07/2023 SUMER SINGH 1719003008WL015129 SUMER SINGH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107145632 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
147 BADOD MP-19-003-008-001/189
() 		1719003008NRG24190720230227553 19/07/2023 mahendra singh 1719003008WL015129 mahendra singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107145632 mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
148 BADOD MP-19-003-024-001/85
() 		1719003024NRG24190720230228796 19/07/2023 Darbar 1719003024WL015269 Darbar 00691 IPOS0000001 884 884 Processed 22/07/2023 107145632 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADOD MP-19-003-024-001/93
() 		1719003024NRG24190720230228805 19/07/2023 vikram singh 1719003024WL015269 vikram singh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107145632 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BADOD MP-19-003-064-001/14
() 		1719003064NRG24190720230229028 19/07/2023 Shankar Rajput 1719003064WL015284 Shankar Rajput 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107145632 ShankarRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
151 BADOD MP-19-003-008-001/107
() 		1719003008NRG24190720230227549 19/07/2023 Mohan singh 1719003008WL015129 Mohan singh 00697 BKID0MG0155 1105 1105 Processed 22/07/2023 107145632 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
152 BADOD MP-19-003-008-001/43
() 		1719003008NRG24190720230227564 19/07/2023 GAJRAJ SINGH 1719003008WL015129 GAJRAJ SINGH 00697 BKID0MG0155 1105 1105 Processed 22/07/2023 107145632 GAJRAJSINGH BANK OF INDIA(508505)
153 BADOD MP-19-003-008-001/43
() 		1719003008NRG24190720230227565 19/07/2023 GUDDI BAI 1719003008WL015129 GUDDI BAI 00697 BKID0MG0155 1105 1105 Processed 22/07/2023 107145632 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 BADOD MP-19-003-008-001/99
() 		1719003008NRG24190720230227567 19/07/2023 RODU LAL 1719003008WL015129 RODU LAL 00697 BKID0MG0155 1105 1105 Processed 22/07/2023 107145632 RODULAL NARMADA JHABUA GRAMIN BANK(508515)
155 BADOD MP-19-003-008-001/99
() 		1719003008NRG24190720230227568 19/07/2023 SORAM BAI 1719003008WL015129 SORAM BAI 00697 BKID0MG0155 1105 1105 Processed 22/07/2023 107145632 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BADOD MP-19-003-045-001/117-A
() 		1719003045NRG24190720230227468 19/07/2023 SURAT KUVANR 1719003045WL015120 SURAT KUVANR 00697 BKID0MG0155 663 663 Processed 22/07/2023 107145632 SURATKUVANR NARMADA JHABUA GRAMIN BANK(508515)
157 BADOD MP-19-003-061-003/86
() 		1719003061NRG24180720230227227 19/07/2023 SAJAN BAI 1719003061WL015103 SAJAN BAI 00697 BKID0MG0155 1326 1326 Processed 22/07/2023 107145632 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
158 BADOD MP-19-003-055-002/49-A
() 		1719003055NRG24190720230227613 19/07/2023 kailash bai 1719003055WL015154 kailash bai 00697 BKID0MG0156 1326 1326 Processed 22/07/2023 107145632 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
159 BADOD MP-19-003-002-001/148
() 		1719003002NRG24190720230229051 19/07/2023 MR SHANTABAI 1719003002WL015286 MR SHANTABAI 00697 BKID0MG0174 1326 1326 Processed 22/07/2023 107145632 MRSHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
160 BADOD MP-19-003-002-001/245
() 		1719003002NRG24190720230229068 19/07/2023 GOKUL SINGH 1719003002WL015286 GOKUL SINGH 00697 BKID0MG0174 1326 1326 Processed 22/07/2023 107145632 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
161 BADOD MP-19-003-045-001/214-A
() 		1719003045NRG24190720230227477 19/07/2023 Gayatri 1719003045WL015120 Gayatri 00703 AIRP0000001 663 663 Processed 22/07/2023 107145632 Gayatri CANARA BANK(508532)
SubTotal 663 663
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_190723APB_FTO_175254 Bank of Baroda BARB0AGARXX AGAR 21879
2 BADOD MP1719003_190723APB_FTO_175254 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_190723APB_FTO_175254 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_190723APB_FTO_175254 Bank of India BKID0009552 AGAR MALWA 10608
5 BADOD MP1719003_190723APB_FTO_175254 Bank of India BKID0009556 BARODE MALWA 15912
6 BADOD MP1719003_190723APB_FTO_175254 Bank of India BKID0009564 CHHIPIYA 6630
7 BADOD MP1719003_190723APB_FTO_175254 Bank of India BKID0009565 BAPCHA BARODE 2210
8 BADOD MP1719003_190723APB_FTO_175254 Bank of India BKID0009568 SUSNER 5525
9 BADOD MP1719003_190723APB_FTO_175254 IDBI Bank IBKL0001816 AGAR 1105
10 BADOD MP1719003_190723APB_FTO_175254 Indian Bank IDIB000A516 Agar 1326
11 BADOD MP1719003_190723APB_FTO_175254 Punjab National Bank PUNB0780000 Agar 1326
12 BADOD MP1719003_190723APB_FTO_175254 State Bank of India SBIN0010811 AGAR 1326
13 BADOD MP1719003_190723APB_FTO_175254 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 25636
14 BADOD MP1719003_190723APB_FTO_175254 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 19448
15 BADOD MP1719003_190723APB_FTO_175254 State Bank of India SBIN0030214 PIPLON KALAN 24973
16 BADOD MP1719003_190723APB_FTO_175254 Union Bank of India UBIN0577677 Agar Malwa 3315
17 BADOD MP1719003_190723APB_FTO_175254 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 16575
18 BADOD MP1719003_190723APB_FTO_175254 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 663
19 BADOD MP1719003_190723APB_FTO_175254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
20 BADOD MP1719003_190723APB_FTO_175254 India Post Payments Bank IPOS0000001 Bhopal 1989
21 BADOD MP1719003_190723APB_FTO_175254 India Post Payments Bank IPOS0000001 Shajapur 1326
22 BADOD MP1719003_190723APB_FTO_175254 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 7514
23 BADOD MP1719003_190723APB_FTO_175254 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
24 BADOD MP1719003_190723APB_FTO_175254 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652
25 BADOD MP1719003_190723APB_FTO_175254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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