Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_191223APB_FTO_398699
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-19-003-010-001/131-C
() 		1719003010NRG24191220230440956 19/12/2023 prvin 1719003010WL036544 prvin 00032 UTIB0003658 1326 1326 Processed 11/03/2024 645094584 prvin INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-010-001/161-A
() 		1719003010NRG24191220230440966 19/12/2023 Shankar singh 1719003010WL036544 Shankar singh 00032 UTIB0003658 1326 1326 Processed 11/03/2024 645094584 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-010-001/192-D
() 		1719003010NRG24191220230440980 19/12/2023 Rajendra 1719003010WL036544 Rajendra 00032 UTIB0003658 1326 1326 Processed 11/03/2024 645094584 Rajendra AXIS BANK(607153)
SubTotal 3978 3978
4 BADOD MP-19-003-009-001/184-A
() 		1719003009NRG24191220230440183 19/12/2023 RAVINDRA SINGH 1719003009WL036490 RAVINDRA SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 RAVINDRASINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-009-001/201
() 		1719003009NRG24191220230440186 19/12/2023 BHERU LAL 1719003009WL036490 BHERU LAL 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 BHERULAL BANK OF BARODA(606985)
6 BADOD MP-19-003-009-001/207
() 		1719003009NRG24191220230440025 19/12/2023 Bharat Singh 1719003009WL036480 Bharat Singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 BharatSingh BANK OF BARODA(606985)
7 BADOD MP-19-003-009-001/267
() 		1719003009NRG24191220230440657 19/12/2023 LAL SINGH 1719003009WL036518 LAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 LALSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-009-001/267
() 		1719003009NRG24191220230440659 19/12/2023 SURESH SINGH 1719003009WL036518 SURESH SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 SURESHSINGH PUNJAB NATIONAL BANK(508568)
9 BADOD MP-19-003-009-001/275
() 		1719003009NRG24191220230440031 19/12/2023 Balu Singh 1719003009WL036480 Balu Singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 BaluSingh BANK OF INDIA(508505)
10 BADOD MP-19-003-009-001/275-A
() 		1719003009NRG24191220230440032 19/12/2023 Jivan Singh 1719003009WL036480 Jivan Singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 JivanSingh BANK OF BARODA(606985)
11 BADOD MP-19-003-009-001/279-B
() 		1719003009NRG24191220230440661 19/12/2023 Govindh Vishvakarma 1719003009WL036518 Govindh Vishvakarma 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 GovindhVishvakarma NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-009-001/307-B
() 		1719003009NRG24191220230440195 19/12/2023 RAGHUVEER SINGH 1719003009WL036490 RAGHUVEER SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 RAGHUVEERSINGH BANK OF BARODA(606985)
13 BADOD MP-19-003-009-001/328-A
() 		1719003009NRG24191220230440034 19/12/2023 Virendra Singh Rajput 1719003009WL036480 Virendra Singh Rajput 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 VirendraSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
14 BADOD MP-19-003-009-001/40
() 		1719003009NRG24191220230440037 19/12/2023 Manohar 1719003009WL036480 Manohar 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 Manohar BANK OF INDIA(508505)
15 BADOD MP-19-003-009-001/64-A
() 		1719003009NRG24191220230440201 19/12/2023 SANJNA VISHVKARMA 1719003009WL036490 SANJNA VISHVKARMA 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 SANJNAVISHVKARMA BANK OF BARODA(606985)
16 BADOD MP-19-003-010-001/109-B
() 		1719003010NRG24191220230440943 19/12/2023 mohansingh 1719003010WL036544 mohansingh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-010-001/206-b
() 		1719003010NRG24191220230440986 19/12/2023 lad kunwar 1719003010WL036544 lad kunwar 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 ladkunwar BANK OF BARODA(606985)
18 BADOD MP-19-003-010-001/275
() 		1719003010NRG24191220230441014 19/12/2023 DHARASINGH 1719003010WL036544 DHARASINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-010-001/46-A
() 		1719003010NRG24191220230441020 19/12/2023 shivlal 1719003010WL036544 shivlal 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 shivlal NARMADA JHABUA GRAMIN BANK(508515)
20 BADOD MP-19-003-010-001/54-A
() 		1719003010NRG24191220230441023 19/12/2023 Nagu 1719003010WL036544 Nagu 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645094584 Nagu BANK OF BARODA(606985)
SubTotal 22542 22542
21 BADOD MP-19-003-010-001/208-A
() 		1719003010NRG24191220230440989 19/12/2023 ISHWARSINGH 1719003010WL036544 ISHWARSINGH 00048 BKID0009552 1326 1326 Processed 11/03/2024 645094584 ISHWARSINGH BANK OF BARODA(606985)
22 BADOD MP-19-003-010-001/234-D
() 		1719003010NRG24191220230441008 19/12/2023 BHAGWAN SINGH 1719003010WL036544 BHAGWAN SINGH 00048 BKID0009552 1326 1326 Processed 11/03/2024 645094584 BHAGWANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
23 BADOD MP-19-003-009-001/100
() 		1719003009NRG24191220230440170 19/12/2023 Sankar Lal 1719003009WL036490 Sankar Lal 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SankarLal BANK OF INDIA(508505)
24 BADOD MP-19-003-009-001/100
() 		1719003009NRG24191220230440171 19/12/2023 Shanta Bai 1719003009WL036490 Shanta Bai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 ShantaBai BANK OF INDIA(508505)
25 BADOD MP-19-003-009-001/113-B
() 		1719003009NRG24191220230440172 19/12/2023 Rodi Bai 1719003009WL036490 Rodi Bai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-009-001/123
() 		1719003009NRG24191220230440174 19/12/2023 MUKESH 1719003009WL036490 MUKESH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 MUKESH BANK OF INDIA(508505)
27 BADOD MP-19-003-009-001/123
() 		1719003009NRG24191220230440173 19/12/2023 Sugan Bai 1719003009WL036490 Sugan Bai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SuganBai BANK OF INDIA(508505)
28 BADOD MP-19-003-009-001/125
() 		1719003009NRG24191220230440628 19/12/2023 DILIP SINGH 1719003009WL036518 DILIP SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 BADOD MP-19-003-009-001/125
() 		1719003009NRG24191220230440629 19/12/2023 SHYAMU BAI 1719003009WL036518 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SHYAMUBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-009-001/125-A
() 		1719003009NRG24191220230440631 19/12/2023 ANOKHA BAI 1719003009WL036518 ANOKHA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 ANOKHABAI BANK OF INDIA(508505)
31 BADOD MP-19-003-009-001/125-A
() 		1719003009NRG24191220230440630 19/12/2023 GOPAL SINGH 1719003009WL036518 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 GOPALSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-009-001/143-A
() 		1719003009NRG24191220230440175 19/12/2023 RAKHAB CHANDRA JAIN 1719003009WL036490 RAKHAB CHANDRA JAIN 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 RAKHABCHANDRAJAIN NARMADA JHABUA GRAMIN BANK(508515)
33 BADOD MP-19-003-009-001/167-C
() 		1719003009NRG24191220230440634 19/12/2023 KAILASH BAI 1719003009WL036518 KAILASH BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KAILASHBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-009-001/167-C
() 		1719003009NRG24191220230440633 19/12/2023 SURESH SINGH 1719003009WL036518 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 BADOD MP-19-003-009-001/183
() 		1719003009NRG24191220230440176 19/12/2023 GANGARAM 1719003009WL036490 GANGARAM 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-009-001/183
() 		1719003009NRG24191220230440177 19/12/2023 NARAYAN LAL 1719003009WL036490 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 NARAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
37 BADOD MP-19-003-009-001/201
() 		1719003009NRG24191220230440185 19/12/2023 BHERULAL 1719003009WL036490 BHERULAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
38 BADOD MP-19-003-009-001/207
() 		1719003009NRG24191220230440026 19/12/2023 Gatta Bai 1719003009WL036480 Gatta Bai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 GattaBai BANK OF INDIA(508505)
39 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24191220230440027 19/12/2023 Nagu Singh 1719003009WL036480 Nagu Singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 NaguSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24191220230440028 19/12/2023 VISHNU BAI 1719003009WL036480 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 VISHNUBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-009-001/207-B
() 		1719003009NRG24191220230440029 19/12/2023 JITENDRA SINGH 1719003009WL036480 JITENDRA SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 JITENDRASINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-009-001/214
() 		1719003009NRG24191220230440637 19/12/2023 Vinod Bai 1719003009WL036518 Vinod Bai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 VinodBai BANK OF INDIA(508505)
43 BADOD MP-19-003-009-001/215-A
() 		1719003009NRG24191220230440188 19/12/2023 KELASHSINGH 1719003009WL036490 KELASHSINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KELASHSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-009-001/215-A
() 		1719003009NRG24191220230440189 19/12/2023 KRISHNA BAI 1719003009WL036490 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KRISHNABAI BANK OF INDIA(508505)
45 BADOD MP-19-003-009-001/219
() 		1719003009NRG24191220230440204 19/12/2023 SURESH 1719003009WL036492 SURESH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SURESH BANK OF INDIA(508505)
46 BADOD MP-19-003-009-001/22
() 		1719003009NRG24191220230440190 19/12/2023 RATANLAL 1719003009WL036490 RATANLAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 RATANLAL INDIAN BANK(607105)
47 BADOD MP-19-003-009-001/22
() 		1719003009NRG24191220230440191 19/12/2023 YASHODA BAI 1719003009WL036490 YASHODA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 YASHODABAI INDIAN BANK(607105)
48 BADOD MP-19-003-009-001/230-A
() 		1719003009NRG24191220230440207 19/12/2023 JUVAN SINGH 1719003009WL036492 JUVAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 JUVANSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-009-001/230-A
() 		1719003009NRG24191220230440208 19/12/2023 SUPET BAI 1719003009WL036492 SUPET BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SUPETBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-009-001/231-B
() 		1719003009NRG24191220230440641 19/12/2023 RAGHU SINGH 1719003009WL036518 RAGHU SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 RAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-009-001/231-C
() 		1719003009NRG24191220230440646 19/12/2023 Sangita Bai Chouhan 1719003009WL036518 Sangita Bai Chouhan 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SangitaBaiChouhan BANK OF INDIA(508505)
52 BADOD MP-19-003-009-001/231-C
() 		1719003009NRG24191220230440647 19/12/2023 Vishnu Bai Chouhan 1719003009WL036518 Vishnu Bai Chouhan 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 VishnuBaiChouhan BANK OF INDIA(508505)
53 BADOD MP-19-003-009-001/231-D
() 		1719003009NRG24191220230440648 19/12/2023 KISHAN SINGH 1719003009WL036518 KISHAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-009-001/242
() 		1719003009NRG24191220230440651 19/12/2023 GIRAJA BAI 1719003009WL036518 GIRAJA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 GIRAJABAI BANK OF INDIA(508505)
55 BADOD MP-19-003-009-001/242
() 		1719003009NRG24191220230440650 19/12/2023 MOHAN LAL 1719003009WL036518 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 MOHANLAL BANK OF INDIA(508505)
56 BADOD MP-19-003-009-001/245
() 		1719003009NRG24191220230440654 19/12/2023 LABHU BAI 1719003009WL036518 LABHU BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 LABHUBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-009-001/245
() 		1719003009NRG24191220230440653 19/12/2023 SHIV SINGH 1719003009WL036518 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SHIVSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-009-001/254
() 		1719003009NRG24191220230440030 19/12/2023 KALURAM 1719003009WL036480 KALURAM 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 BADOD MP-19-003-009-001/279-B
() 		1719003009NRG24191220230440660 19/12/2023 Madan Lal 1719003009WL036518 Madan Lal 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 MadanLal NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-009-001/286-C
() 		1719003009NRG24191220230440212 19/12/2023 HAR KUNWER 1719003009WL036492 HAR KUNWER 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 HARKUNWER INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-009-001/286-C
() 		1719003009NRG24191220230440211 19/12/2023 TUFAN SINGH 1719003009WL036492 TUFAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 TUFANSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-009-001/29
() 		1719003009NRG24191220230440192 19/12/2023 AMARLAL 1719003009WL036490 AMARLAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-009-001/303-A
() 		1719003009NRG24191220230440662 19/12/2023 KAMAL SINGH 1719003009WL036518 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KAMALSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-009-001/307-B
() 		1719003009NRG24191220230440196 19/12/2023 Sapna Rajput 1719003009WL036490 Sapna Rajput 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SapnaRajput BANK OF INDIA(508505)
65 BADOD MP-19-003-009-001/321
() 		1719003009NRG24191220230440213 19/12/2023 LABHU BAI 1719003009WL036492 LABHU BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 LABHUBAI BANK OF INDIA(508505)
66 BADOD MP-19-003-009-001/321
() 		1719003009NRG24191220230440214 19/12/2023 PRAHLAD SINGH 1719003009WL036492 PRAHLAD SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 PRAHLADSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-009-001/327
() 		1719003009NRG24191220230440216 19/12/2023 KALI BAI 1719003009WL036492 KALI BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-009-001/327
() 		1719003009NRG24191220230440215 19/12/2023 NARAYAN SINGH 1719003009WL036492 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 BADOD MP-19-003-009-001/327-C
() 		1719003009NRG24191220230440217 19/12/2023 Meharban Singh Chouhan 1719003009WL036492 Meharban Singh Chouhan 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 MeharbanSinghChouhan BANK OF INDIA(508505)
70 BADOD MP-19-003-009-001/327-D
() 		1719003009NRG24191220230440219 19/12/2023 Guman Singh 1719003009WL036492 Guman Singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 GumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-009-001/328-A
() 		1719003009NRG24191220230440033 19/12/2023 Kalu Singh 1719003009WL036480 Kalu Singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-009-001/332
() 		1719003009NRG24191220230440222 19/12/2023 Thankunwar Bai 1719003009WL036492 Thankunwar Bai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 ThankunwarBai BANK OF INDIA(508505)
73 BADOD MP-19-003-009-001/332-a
() 		1719003009NRG24191220230440225 19/12/2023 HEMRAJ SINGH 1719003009WL036492 HEMRAJ SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 HEMRAJSINGH BANK OF INDIA(508505)
74 BADOD MP-19-003-009-001/332-a
() 		1719003009NRG24191220230440223 19/12/2023 Kan Singh 1719003009WL036492 Kan Singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KanSingh BANK OF INDIA(508505)
75 BADOD MP-19-003-009-001/332-a
() 		1719003009NRG24191220230440224 19/12/2023 SORAM BAI 1719003009WL036492 SORAM BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SORAMBAI BANK OF INDIA(508505)
76 BADOD MP-19-003-009-001/350-A
() 		1719003009NRG24191220230440228 19/12/2023 kunjan sharma 1719003009WL036492 kunjan sharma 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 kunjansharma BANK OF INDIA(508505)
77 BADOD MP-19-003-009-001/355
() 		1719003009NRG24191220230440663 19/12/2023 Ishvar Singh 1719003009WL036518 Ishvar Singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 IshvarSingh BANK OF INDIA(508505)
78 BADOD MP-19-003-009-001/358
() 		1719003009NRG24191220230440199 19/12/2023 DEVI LAL 1719003009WL036490 DEVI LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 DEVILAL BANK OF INDIA(508505)
79 BADOD MP-19-003-009-001/384-A
() 		1719003009NRG24191220230440229 19/12/2023 SODHAN SINGH 1719003009WL036492 SODHAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SODHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-009-001/57
() 		1719003009NRG24191220230440664 19/12/2023 ISHAVAR LAL 1719003009WL036518 ISHAVAR LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 ISHAVARLAL BANK OF INDIA(508505)
81 BADOD MP-19-003-009-001/73
() 		1719003009NRG24191220230440230 19/12/2023 DEVI LAL 1719003009WL036492 DEVI LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 DEVILAL BANK OF INDIA(508505)
82 BADOD MP-19-003-009-001/73
() 		1719003009NRG24191220230440231 19/12/2023 SEEMA BAI 1719003009WL036492 SEEMA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SEEMABAI BANK OF INDIA(508505)
83 BADOD MP-19-003-009-001/73-A
() 		1719003009NRG24191220230440233 19/12/2023 MAGAN BAI 1719003009WL036492 MAGAN BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 MAGANBAI BANK OF INDIA(508505)
84 BADOD MP-19-003-009-001/73-A
() 		1719003009NRG24191220230440232 19/12/2023 SHIV LAL 1719003009WL036492 SHIV LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SHIVLAL BANK OF INDIA(508505)
85 BADOD MP-19-003-009-001/74-a
() 		1719003009NRG24191220230440234 19/12/2023 RAM LAL 1719003009WL036492 RAM LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 RAMLAL BANK OF INDIA(508505)
86 BADOD MP-19-003-009-001/74-a
() 		1719003009NRG24191220230440235 19/12/2023 SAJJAN BAI 1719003009WL036492 SAJJAN BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SAJJANBAI BANK OF INDIA(508505)
87 BADOD MP-19-003-009-001/74-a
() 		1719003009NRG24191220230440237 19/12/2023 SANGITA BAI 1719003009WL036492 SANGITA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SANGITABAI BANK OF INDIA(508505)
88 BADOD MP-19-003-009-001/74-a
() 		1719003009NRG24191220230440236 19/12/2023 SHYAM LAL BAGRI 1719003009WL036492 SHYAM LAL BAGRI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SHYAMLALBAGRI NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-009-001/74-B
() 		1719003009NRG24191220230440239 19/12/2023 KALI BAI 1719003009WL036492 KALI BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-009-001/74-B
() 		1719003009NRG24191220230440238 19/12/2023 LALURAM 1719003009WL036492 LALURAM 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 LALURAM BANK OF INDIA(508505)
91 BADOD MP-19-003-009-001/79
() 		1719003009NRG24191220230440240 19/12/2023 Mamta Bai 1719003009WL036492 Mamta Bai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 MamtaBai BANK OF INDIA(508505)
92 BADOD MP-19-003-010-001/1
() 		1719003010NRG24191220230440938 19/12/2023 DHULI BAI 1719003010WL036544 DHULI BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 DHULIBAI BANK OF INDIA(508505)
93 BADOD MP-19-003-010-001/101
() 		1719003010NRG24191220230440939 19/12/2023 AMBARAM 1719003010WL036544 AMBARAM 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-010-001/106
() 		1719003010NRG24191220230440940 19/12/2023 GORDHAN LAL 1719003010WL036544 GORDHAN LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 GORDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-010-001/106-B
() 		1719003010NRG24191220230440941 19/12/2023 JIVAN 1719003010WL036544 JIVAN 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-010-001/109-C
() 		1719003010NRG24191220230440944 19/12/2023 Rodibai 1719003010WL036544 Rodibai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 Rodibai INDUSIND BANK(607189)
97 BADOD MP-19-003-010-001/123
() 		1719003010NRG24191220230440948 19/12/2023 BANNALAL 1719003010WL036544 BANNALAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 BANNALAL BANK OF INDIA(508505)
98 BADOD MP-19-003-010-001/124
() 		1719003010NRG24191220230440949 19/12/2023 BALARAM 1719003010WL036544 BALARAM 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 BALARAM BANK OF INDIA(508505)
99 BADOD MP-19-003-010-001/125-B
() 		1719003010NRG24191220230440950 19/12/2023 jitendra 1719003010WL036544 jitendra 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-010-001/125-B
() 		1719003010NRG24191220230440951 19/12/2023 manjubai 1719003010WL036544 manjubai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADOD MP-19-003-010-001/129-a
() 		1719003010NRG24191220230440953 19/12/2023 BHAGWAN SINGH 1719003010WL036544 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 BHAGWANSINGH BANK OF INDIA(508505)
102 BADOD MP-19-003-010-001/129-b
() 		1719003010NRG24191220230440954 19/12/2023 MAN SINGH 1719003010WL036544 MAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 BADOD MP-19-003-010-001/132
() 		1719003010NRG24191220230440957 19/12/2023 Raghusingh 1719003010WL036544 Raghusingh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 Raghusingh NARMADA JHABUA GRAMIN BANK(508515)
104 BADOD MP-19-003-010-001/150
() 		1719003010NRG24191220230440960 19/12/2023 Umrao singh thakur 1719003010WL036544 Umrao singh thakur 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 Umraosinghthakur BANK OF INDIA(508505)
105 BADOD MP-19-003-010-001/155
() 		1719003010NRG24191220230440961 19/12/2023 SIDDHU LAL 1719003010WL036544 SIDDHU LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SIDDHULAL BANK OF INDIA(508505)
106 BADOD MP-19-003-010-001/155-B
() 		1719003010NRG24191220230440962 19/12/2023 Manoj 1719003010WL036544 Manoj 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 Manoj BANK OF INDIA(508505)
107 BADOD MP-19-003-010-001/159
() 		1719003010NRG24191220230440963 19/12/2023 BALU SINGH 1719003010WL036544 BALU SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 BALUSINGH BANK OF INDIA(508505)
108 BADOD MP-19-003-010-001/161-B
() 		1719003010NRG24191220230440967 19/12/2023 Manohar singh 1719003010WL036544 Manohar singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-010-001/162-A
() 		1719003010NRG24191220230440968 19/12/2023 Shyamaingh 1719003010WL036544 Shyamaingh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 Shyamaingh BANK OF INDIA(508505)
110 BADOD MP-19-003-010-001/168-B
() 		1719003010NRG24191220230440969 19/12/2023 KAMAL SINGH 1719003010WL036544 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 BADOD MP-19-003-010-001/173
() 		1719003010NRG24191220230440971 19/12/2023 SHIV SINGH 1719003010WL036544 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-010-001/184-A
() 		1719003010NRG24191220230440974 19/12/2023 asharam 1719003010WL036544 asharam 00048 BKID0009556 1326 1326 Processed 12/03/2024 645094584 asharam UNION BANK OF INDIA(508500)
113 BADOD MP-19-003-010-001/187-A
() 		1719003010NRG24191220230440976 19/12/2023 DHIRAP SINGH 1719003010WL036544 DHIRAP SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 BADOD MP-19-003-010-001/187-A
() 		1719003010NRG24191220230440975 19/12/2023 REKHABAI 1719003010WL036544 REKHABAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 REKHABAI BANK OF INDIA(508505)
115 BADOD MP-19-003-010-001/192
() 		1719003010NRG24191220230440977 19/12/2023 Jassubai 1719003010WL036544 Jassubai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 Jassubai BANK OF INDIA(508505)
116 BADOD MP-19-003-010-001/196-a
() 		1719003010NRG24191220230440981 19/12/2023 KISHORE KUMAR 1719003010WL036544 KISHORE KUMAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KISHOREKUMAR BANK OF INDIA(508505)
117 BADOD MP-19-003-010-001/196-b
() 		1719003010NRG24191220230440982 19/12/2023 SURESH KUMAR 1719003010WL036544 SURESH KUMAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SURESHKUMAR BANK OF INDIA(508505)
118 BADOD MP-19-003-010-001/196-D
() 		1719003010NRG24191220230440983 19/12/2023 MANISH 1719003010WL036544 MANISH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 MANISH BANK OF INDIA(508505)
119 BADOD MP-19-003-010-001/197-B
() 		1719003010NRG24191220230440984 19/12/2023 KALAM 1719003010WL036544 KALAM 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADOD MP-19-003-010-001/20
() 		1719003010NRG24191220230440985 19/12/2023 RATAN LAL 1719003010WL036544 RATAN LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 RATANLAL BANK OF INDIA(508505)
121 BADOD MP-19-003-010-001/207
() 		1719003010NRG24191220230440987 19/12/2023 SHYAM SINGH 1719003010WL036544 SHYAM SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SHYAMSINGH BANK OF INDIA(508505)
122 BADOD MP-19-003-010-001/208-A
() 		1719003010NRG24191220230440988 19/12/2023 KELASH BAI 1719003010WL036544 KELASH BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADOD MP-19-003-010-001/213
() 		1719003010NRG24191220230440990 19/12/2023 BHAGAN BAI 1719003010WL036544 BHAGAN BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 BHAGANBAI BANK OF INDIA(508505)
124 BADOD MP-19-003-010-001/213-A
() 		1719003010NRG24191220230440991 19/12/2023 SANGEETA BAI 1719003010WL036544 SANGEETA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SANGEETABAI BANK OF INDIA(508505)
125 BADOD MP-19-003-010-001/213-B
() 		1719003010NRG24191220230440992 19/12/2023 gordhansingh 1719003010WL036544 gordhansingh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 gordhansingh BANK OF INDIA(508505)
126 BADOD MP-19-003-010-001/216
() 		1719003010NRG24191220230440996 19/12/2023 ISHWAR LAL 1719003010WL036544 ISHWAR LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 ISHWARLAL BANK OF INDIA(508505)
127 BADOD MP-19-003-010-001/217
() 		1719003010NRG24191220230440998 19/12/2023 SHIV SINGH 1719003010WL036544 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
128 BADOD MP-19-003-010-001/217-A
() 		1719003010NRG24191220230440999 19/12/2023 SURAT BAI 1719003010WL036544 SURAT BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SURATBAI BANK OF INDIA(508505)
129 BADOD MP-19-003-010-001/22
() 		1719003010NRG24191220230441002 19/12/2023 TEJU LAL 1719003010WL036544 TEJU LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 TEJULAL BANK OF INDIA(508505)
130 BADOD MP-19-003-010-001/3
() 		1719003010NRG24191220230441016 19/12/2023 RAMESH 1719003010WL036544 RAMESH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADOD MP-19-003-010-001/39
() 		1719003010NRG24191220230441017 19/12/2023 SHANKAR SINGH 1719003010WL036544 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SHANKARSINGH BANK OF INDIA(508505)
132 BADOD MP-19-003-010-001/46
() 		1719003010NRG24191220230441019 19/12/2023 SUJANLAL 1719003010WL036544 SUJANLAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 SUJANLAL BANK OF INDIA(508505)
133 BADOD MP-19-003-010-001/57-C
() 		1719003010NRG24191220230441025 19/12/2023 Mukesh 1719003010WL036544 Mukesh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 Mukesh AXIS BANK(607153)
134 BADOD MP-19-003-010-001/6
() 		1719003010NRG24191220230441027 19/12/2023 GORDHAN LAL 1719003010WL036544 GORDHAN LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 GORDHANLAL BANK OF INDIA(508505)
135 BADOD MP-19-003-010-001/64-a
() 		1719003010NRG24191220230441029 19/12/2023 KANSINGH SISODIYA 1719003010WL036544 KANSINGH SISODIYA 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 KANSINGHSISODIYA BANK OF INDIA(508505)
136 BADOD MP-19-003-010-001/77
() 		1719003010NRG24191220230441030 19/12/2023 GOVARDHAN LAL 1719003010WL036544 GOVARDHAN LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 GOVARDHANLAL BANK OF INDIA(508505)
137 BADOD MP-19-003-010-001/81-A
() 		1719003010NRG24191220230441031 19/12/2023 laxman singh 1719003010WL036544 laxman singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 laxmansingh BANK OF INDIA(508505)
138 BADOD MP-19-003-010-001/81-B
() 		1719003010NRG24191220230441032 19/12/2023 mehrbansingh 1719003010WL036544 mehrbansingh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 mehrbansingh BANK OF INDIA(508505)
139 BADOD MP-19-003-010-001/98
() 		1719003010NRG24191220230441033 19/12/2023 MOHAN 1719003010WL036544 MOHAN 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 MOHAN BANK OF INDIA(508505)
140 BADOD MP-19-003-010-001/98-a
() 		1719003010NRG24191220230441034 19/12/2023 nagulal 1719003010WL036544 nagulal 00048 BKID0009556 1326 1326 Processed 11/03/2024 645094584 nagulal BANK OF INDIA(508505)
SubTotal 156468 156468
141 BADOD MP-19-003-010-001/109
() 		1719003010NRG24191220230440942 19/12/2023 MANABAI 1719003010WL036544 MANABAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 645094584 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADOD MP-19-003-010-001/122-a
() 		1719003010NRG24191220230440947 19/12/2023 NARAYANSINGH 1719003010WL036544 NARAYANSINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 645094584 NARAYANSINGH INDIAN BANK(607105)
143 BADOD MP-19-003-010-001/15
() 		1719003010NRG24191220230440959 19/12/2023 narayan 1719003010WL036544 narayan 00048 BKID0009564 1326 1326 Processed 11/03/2024 645094584 narayan BANK OF INDIA(508505)
144 BADOD MP-19-003-010-001/172-B
() 		1719003010NRG24191220230440970 19/12/2023 DILIPSINGH 1719003010WL036544 DILIPSINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 645094584 DILIPSINGH BANK OF INDIA(508505)
145 BADOD MP-19-003-010-001/215
() 		1719003010NRG24191220230440993 19/12/2023 KRIPAL 1719003010WL036544 KRIPAL 00048 BKID0009564 1326 1326 Processed 11/03/2024 645094584 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
146 BADOD MP-19-003-010-001/215-D
() 		1719003010NRG24191220230440995 19/12/2023 MANJU BAI 1719003010WL036544 MANJU BAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 645094584 MANJUBAI BANK OF INDIA(508505)
147 BADOD MP-19-003-010-001/216-A
() 		1719003010NRG24191220230440997 19/12/2023 RAHUL 1719003010WL036544 RAHUL 00048 BKID0009564 1326 1326 Processed 11/03/2024 645094584 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
148 BADOD MP-19-003-010-001/218
() 		1719003010NRG24191220230441000 19/12/2023 BALSINGH 1719003010WL036544 BALSINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 645094584 BALSINGH HDFC BANK LTD(607152)
149 BADOD MP-19-003-010-001/239
() 		1719003010NRG24191220230441009 19/12/2023 DHARAMCHANDRA 1719003010WL036544 DHARAMCHANDRA 00048 BKID0009564 1326 1326 Processed 11/03/2024 645094584 DHARAMCHANDRA BANK OF INDIA(508505)
150 BADOD MP-19-003-010-001/277-A
() 		1719003010NRG24191220230441015 19/12/2023 SHRIPAL 1719003010WL036544 SHRIPAL 00048 BKID0009564 1326 1326 Processed 11/03/2024 645094584 SHRIPAL BANK OF INDIA(508505)
SubTotal 13260 13260
151 BADOD MP-19-003-010-001/173-A
() 		1719003010NRG24191220230440972 19/12/2023 shyamsingh 1719003010WL036544 shyamsingh 00078 CNRB0004703 1326 1326 Processed 11/03/2024 645094584 shyamsingh CANARA BANK(508532)
152 BADOD MP-19-003-010-001/39-A
() 		1719003010NRG24191220230441018 19/12/2023 ISHWAR SINGH 1719003010WL036544 ISHWAR SINGH 00078 CNRB0004703 1326 1326 Processed 11/03/2024 645094584 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
153 BADOD MP-19-003-010-001/264
() 		1719003010NRG24191220230441012 19/12/2023 Narayansingh 1719003010WL036544 Narayansingh 00176 IDIB000A516 1326 1326 Processed 11/03/2024 645094584 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 BADOD MP-19-003-010-001/192-B
() 		1719003010NRG24191220230440978 19/12/2023 ISHWARSINGH 1719003010WL036544 ISHWARSINGH 00415 SBIN0009269 1326 1326 Processed 11/03/2024 645094584 ISHWARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
155 BADOD MP-19-003-010-001/215-b
() 		1719003010NRG24191220230440994 19/12/2023 SARDAR SINGH 1719003010WL036544 SARDAR SINGH 00415 SBIN0030066 1326 1326 Processed 11/03/2024 645094584 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 BADOD MP-19-003-009-001/231-C
() 		1719003009NRG24191220230440645 19/12/2023 Shiv Singh Chouhan 1719003009WL036518 Shiv Singh Chouhan 00415 SBIN0061092 1326 1326 Processed 11/03/2024 645094584 ShivSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
157 BADOD MP-19-003-010-001/52
() 		1719003010NRG24191220230441021 19/12/2023 KANIRAM 1719003010WL036544 KANIRAM 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645094584 KANIRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
158 BADOD MP-19-003-010-001/54
() 		1719003010NRG24191220230441022 19/12/2023 rahul 1719003010WL036544 rahul 00468 UBIN0577677 1326 1326 Processed 11/03/2024 645094584 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
159 BADOD MP-19-003-009-001/327-C
() 		1719003009NRG24191220230440218 19/12/2023 Santosh Bai 1719003009WL036492 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645094584 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 BADOD MP-19-003-009-001/327-D
() 		1719003009NRG24191220230440220 19/12/2023 Durga Bai 1719003009WL036492 Durga Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645094584 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 BADOD MP-19-003-009-001/332
() 		1719003009NRG24191220230440221 19/12/2023 Balu Singh 1719003009WL036492 Balu Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645094584 BaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADOD MP-19-003-009-001/332-a
() 		1719003009NRG24191220230440226 19/12/2023 Rukman 1719003009WL036492 Rukman 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645094584 Rukman INDIA POST PAYMENTS BANK LIMITED(508528)
163 BADOD MP-19-003-009-001/350-A
() 		1719003009NRG24191220230440227 19/12/2023 Sita Bai 1719003009WL036492 Sita Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645094584 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADOD MP-19-003-010-001/114-A
() 		1719003010NRG24191220230440945 19/12/2023 DEEPAK 1719003010WL036544 DEEPAK 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645094584 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADOD MP-19-003-010-001/114-B
() 		1719003010NRG24191220230440946 19/12/2023 AASHISH 1719003010WL036544 AASHISH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645094584 AASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
166 BADOD MP-19-003-010-001/129-C
() 		1719003010NRG24191220230440955 19/12/2023 Mamta rajput 1719003010WL036544 Mamta rajput 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645094584 Mamtarajput INDIA POST PAYMENTS BANK LIMITED(508528)
167 BADOD MP-19-003-010-001/57-D
() 		1719003010NRG24191220230441026 19/12/2023 tofan 1719003010WL036544 tofan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645094584 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
168 BADOD MP-19-003-009-001/117
() 		1719003009NRG24191220230440626 19/12/2023 Mankunwar Bai 1719003009WL036518 Mankunwar Bai 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 MankunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADOD MP-19-003-009-001/117-A
() 		1719003009NRG24191220230440627 19/12/2023 BHERU SINGH 1719003009WL036518 BHERU SINGH 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 BADOD MP-19-003-009-001/151
() 		1719003009NRG24191220230440632 19/12/2023 PREAM SINGH 1719003009WL036518 PREAM SINGH 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 PREAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 BADOD MP-19-003-009-001/167-C
() 		1719003009NRG24191220230440635 19/12/2023 Rahul Singh 1719003009WL036518 Rahul Singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
172 BADOD MP-19-003-009-001/167-C
() 		1719003009NRG24191220230440636 19/12/2023 Vishnukunvar Bai 1719003009WL036518 Vishnukunvar Bai 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 VishnukunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 BADOD MP-19-003-009-001/184
() 		1719003009NRG24191220230440180 19/12/2023 KOMAL KUNWAR 1719003009WL036490 KOMAL KUNWAR 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 KOMALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BADOD MP-19-003-009-001/184
() 		1719003009NRG24191220230440179 19/12/2023 LAL SINGH 1719003009WL036490 LAL SINGH 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 LALSINGH BANK OF INDIA(508505)
175 BADOD MP-19-003-009-001/184-A
() 		1719003009NRG24191220230440182 19/12/2023 MANKUNWER 1719003009WL036490 MANKUNWER 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 MANKUNWER BANK OF INDIA(508505)
176 BADOD MP-19-003-009-001/184-A
() 		1719003009NRG24191220230440181 19/12/2023 SHAMBH SINGH 1719003009WL036490 SHAMBH SINGH 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 SHAMBHSINGH BANK OF INDIA(508505)
177 BADOD MP-19-003-009-001/184-B
() 		1719003009NRG24191220230440184 19/12/2023 NARENDRA SINGH 1719003009WL036490 NARENDRA SINGH 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 NARENDRASINGH BANK OF INDIA(508505)
178 BADOD MP-19-003-009-001/214-A
() 		1719003009NRG24191220230440638 19/12/2023 Pradha Singh 1719003009WL036518 Pradha Singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 PradhaSingh BANK OF INDIA(508505)
179 BADOD MP-19-003-009-001/215
() 		1719003009NRG24191220230440187 19/12/2023 Gangour Kunwar 1719003009WL036490 Gangour Kunwar 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 GangourKunwar NARMADA JHABUA GRAMIN BANK(508515)
180 BADOD MP-19-003-009-001/219-A
() 		1719003009NRG24191220230440205 19/12/2023 BADRILAL 1719003009WL036492 BADRILAL 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
181 BADOD MP-19-003-009-001/219-A
() 		1719003009NRG24191220230440206 19/12/2023 MANJU BAI 1719003009WL036492 MANJU BAI 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
182 BADOD MP-19-003-009-001/231
() 		1719003009NRG24191220230440640 19/12/2023 Manju Bai 1719003009WL036518 Manju Bai 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BADOD MP-19-003-009-001/231
() 		1719003009NRG24191220230440639 19/12/2023 Narvar Singh 1719003009WL036518 Narvar Singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 NarvarSingh NARMADA JHABUA GRAMIN BANK(508515)
184 BADOD MP-19-003-009-001/231-B
() 		1719003009NRG24191220230440642 19/12/2023 Lila BaiChouhan 1719003009WL036518 Lila BaiChouhan 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 LilaBaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
185 BADOD MP-19-003-009-001/231-B
() 		1719003009NRG24191220230440643 19/12/2023 Tikam Singh 1719003009WL036518 Tikam Singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 TikamSingh NARMADA JHABUA GRAMIN BANK(508515)
186 BADOD MP-19-003-009-001/231-C
() 		1719003009NRG24191220230440644 19/12/2023 Balu Singh 1719003009WL036518 Balu Singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
187 BADOD MP-19-003-009-001/231-D
() 		1719003009NRG24191220230440649 19/12/2023 Aanand Bai Chouhan 1719003009WL036518 Aanand Bai Chouhan 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 AanandBaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
188 BADOD MP-19-003-009-001/244
() 		1719003009NRG24191220230440652 19/12/2023 Bhadur Singh 1719003009WL036518 Bhadur Singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 BhadurSingh NARMADA JHABUA GRAMIN BANK(508515)
189 BADOD MP-19-003-009-001/250-A
() 		1719003009NRG24191220230440655 19/12/2023 Shyam Singh 1719003009WL036518 Shyam Singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 ShyamSingh BANK OF INDIA(508505)
190 BADOD MP-19-003-009-001/250-B
() 		1719003009NRG24191220230440656 19/12/2023 Suresh Singh 1719003009WL036518 Suresh Singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 SureshSingh BANK OF INDIA(508505)
191 BADOD MP-19-003-009-001/267
() 		1719003009NRG24191220230440658 19/12/2023 Munna Bai 1719003009WL036518 Munna Bai 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
192 BADOD MP-19-003-009-001/286-A
() 		1719003009NRG24191220230440209 19/12/2023 Juvan Singh 1719003009WL036492 Juvan Singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 JuvanSingh BANK OF INDIA(508505)
193 BADOD MP-19-003-009-001/286-A
() 		1719003009NRG24191220230440210 19/12/2023 Ladkunwar Bai 1719003009WL036492 Ladkunwar Bai 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 LadkunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADOD MP-19-003-009-001/324-A
() 		1719003009NRG24191220230440197 19/12/2023 BADRI SINGH 1719003009WL036490 BADRI SINGH 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 BADRISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
195 BADOD MP-19-003-009-001/358
() 		1719003009NRG24191220230440198 19/12/2023 SARDAR BAI 1719003009WL036490 SARDAR BAI 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
196 BADOD MP-19-003-009-001/376-A
() 		1719003009NRG24191220230440035 19/12/2023 Govind Singh 1719003009WL036480 Govind Singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
197 BADOD MP-19-003-009-001/376-A
() 		1719003009NRG24191220230440036 19/12/2023 Rina Kunwar 1719003009WL036480 Rina Kunwar 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 RinaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
198 BADOD MP-19-003-009-001/71-a
() 		1719003009NRG24191220230440665 19/12/2023 Anokha Bai 1719003009WL036518 Anokha Bai 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 AnokhaBai NARMADA JHABUA GRAMIN BANK(508515)
199 BADOD MP-19-003-009-001/79-A
() 		1719003009NRG24191220230440241 19/12/2023 Pappu Puri 1719003009WL036492 Pappu Puri 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 PappuPuri NARMADA JHABUA GRAMIN BANK(508515)
200 BADOD MP-19-003-009-001/79-A
() 		1719003009NRG24191220230440242 19/12/2023 Shyamu Bai 1719003009WL036492 Shyamu Bai 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 BADOD MP-19-003-010-001/129
() 		1719003010NRG24191220230440952 19/12/2023 Kripal singh 1719003010WL036544 Kripal singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
202 BADOD MP-19-003-010-001/160-C
() 		1719003010NRG24191220230440965 19/12/2023 SAGEETA 1719003010WL036544 SAGEETA 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 SAGEETA STATE BANK OF INDIA(508548)
203 BADOD MP-19-003-010-001/173-B
() 		1719003010NRG24191220230440973 19/12/2023 darbar singh 1719003010WL036544 darbar singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
204 BADOD MP-19-003-010-001/227
() 		1719003010NRG24191220230441005 19/12/2023 MANOHARLAL 1719003010WL036544 MANOHARLAL 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 MANOHARLAL BANK OF INDIA(508505)
205 BADOD MP-19-003-010-001/239-B
() 		1719003010NRG24191220230441010 19/12/2023 ROSHAN 1719003010WL036544 ROSHAN 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645094584 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
206 BADOD MP-19-003-009-001/184
() 		1719003009NRG24191220230440178 19/12/2023 MANKUNWAR BAI 1719003009WL036490 MANKUNWAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645094584 MANKUNWARBAI BANK OF INDIA(508505)
207 BADOD MP-19-003-009-001/307
() 		1719003009NRG24191220230440194 19/12/2023 GUDDI BAI 1719003009WL036490 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645094584 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BADOD MP-19-003-009-001/307
() 		1719003009NRG24191220230440193 19/12/2023 SHYAM SINGH 1719003009WL036490 SHYAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645094584 SHYAMSINGH BANK OF INDIA(508505)
209 BADOD MP-19-003-010-001/233
() 		1719003010NRG24191220230441006 19/12/2023 babulal 1719003010WL036544 babulal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645094584 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
210 BADOD MP-19-003-010-001/218-D
() 		1719003010NRG24191220230441001 19/12/2023 Jitendra singh 1719003010WL036544 Jitendra singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645094584 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
211 BADOD MP-19-003-010-001/57-B
() 		1719003010NRG24191220230441024 19/12/2023 SUESH 1719003010WL036544 SUESH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645094584 SUESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 279786 279786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_191223APB_FTO_398699 AXIS BANK UTIB0003658 Agar 3978
2 BADOD MP1719003_191223APB_FTO_398699 Bank of Baroda BARB0AGARXX AGAR 22542
3 BADOD MP1719003_191223APB_FTO_398699 Bank of India BKID0009552 AGAR MALWA 2652
4 BADOD MP1719003_191223APB_FTO_398699 Bank of India BKID0009556 BARODE MALWA 156468
5 BADOD MP1719003_191223APB_FTO_398699 Bank of India BKID0009564 CHHIPIYA 13260
6 BADOD MP1719003_191223APB_FTO_398699 Canara Bank CNRB0004703 AGAR 2652
7 BADOD MP1719003_191223APB_FTO_398699 Indian Bank IDIB000A516 Agar 1326
8 BADOD MP1719003_191223APB_FTO_398699 State Bank of India SBIN0009269 BAROD 1326
9 BADOD MP1719003_191223APB_FTO_398699 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
10 BADOD MP1719003_191223APB_FTO_398699 State Bank of India SBIN0061092 BAROD 1326
11 BADOD MP1719003_191223APB_FTO_398699 Union Bank of India UBIN0539155 DAKACHA 1326
12 BADOD MP1719003_191223APB_FTO_398699 Union Bank of India UBIN0577677 Agar Malwa 1326
13 BADOD MP1719003_191223APB_FTO_398699 India Post Payments Bank IPOS0000001 Ashoknagar 5304
14 BADOD MP1719003_191223APB_FTO_398699 India Post Payments Bank IPOS0000001 Shajapur 6630
15 BADOD MP1719003_191223APB_FTO_398699 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 50388
16 BADOD MP1719003_191223APB_FTO_398699 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 5304
17 BADOD MP1719003_191223APB_FTO_398699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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