Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_110823APB_FTO_215536
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-19-003-022-001/153-A
() 		1719003022NRG24110820230262441 11/08/2023 REENA BAI 1719003022WL019903 REENA BAI 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 REENABAI BANK OF BARODA(606985)
2 BADOD MP-19-003-022-001/157
() 		1719003022NRG24110820230262436 11/08/2023 SEEMA BAI 1719003022WL019902 SEEMA BAI 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 SEEMABAI BANK OF BARODA(606985)
3 BADOD MP-19-003-022-001/188-a
() 		1719003022NRG24110820230262443 11/08/2023 KISHOR LAL 1719003022WL019903 KISHOR LAL 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 KISHORLAL STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-034-001/115
() 		1719003034NRG24110820230262767 11/08/2023 Jitendra 1719003034WL019952 Jitendra 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 Jitendra BANK OF INDIA(508505)
5 BADOD MP-19-003-034-001/124
() 		1719003034NRG24110820230262771 11/08/2023 LADKUNWAR 1719003034WL019954 LADKUNWAR 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 LADKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-034-001/174
() 		1719003034NRG24110820230262773 11/08/2023 SHANKAR 1719003034WL019954 SHANKAR 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-034-001/182
() 		1719003034NRG24110820230262774 11/08/2023 Varsha devda 1719003034WL019954 Varsha devda 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 Varshadevda BANK OF BARODA(606985)
8 BADOD MP-19-003-034-002/74
() 		1719003034NRG24110820230262786 11/08/2023 MUNNA BAI 1719003034WL019955 MUNNA BAI 00045 BARB0AGARXX 1326 1326 Rejected 18/08/2023 589717427 A/c Blocked or Frozen
9 BADOD MP-19-003-038-001/103-C
() 		1719003038NRG24110820230262297 11/08/2023 DILIP BAIRAGI 1719003038WL019882 DILIP BAIRAGI 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 DILIPBAIRAGI BANK OF BARODA(606985)
10 BADOD MP-19-003-038-001/106-A
() 		1719003038NRG24110820230262298 11/08/2023 Ishvar Das 1719003038WL019882 Ishvar Das 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 IshvarDas BANK OF BARODA(606985)
11 BADOD MP-19-003-038-001/114-a
() 		1719003038NRG24110820230262250 11/08/2023 PREMBAI 1719003038WL019872 PREMBAI 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 PREMBAI BANK OF BARODA(606985)
12 BADOD MP-19-003-038-001/116-A
() 		1719003038NRG24110820230262300 11/08/2023 Bhagwan Singh 1719003038WL019882 Bhagwan Singh 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 BhagwanSingh BANK OF BARODA(606985)
13 BADOD MP-19-003-038-001/276
() 		1719003038NRG24110820230262242 11/08/2023 Dula 1719003038WL019867 Dula 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 Dula BANK OF BARODA(606985)
14 BADOD MP-19-003-038-001/98
() 		1719003038NRG24110820230262236 11/08/2023 Giriraj 1719003038WL019861 Giriraj 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 Giriraj BANK OF BARODA(606985)
15 BADOD MP-19-003-038-002/114
() 		1719003038NRG24110820230262715 11/08/2023 Ishwar Singh 1719003038WL019940 Ishwar Singh 00045 BARB0AGARXX 1326 1326 Rejected 18/08/2023 589717427 A/c Blocked or Frozen
16 BADOD MP-19-003-038-002/126-A
() 		1719003038NRG24110820230262718 11/08/2023 MANOHAR SINGH 1719003038WL019940 MANOHAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 MANOHARSINGH BANK OF BARODA(606985)
17 BADOD MP-19-003-038-002/93-A
() 		1719003038NRG24110820230262746 11/08/2023 dinesh bai 1719003038WL019940 dinesh bai 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 dineshbai FINCARE SMALL FINANCE BANK LTD(608304)
18 BADOD MP-19-003-059-001/90-D
() 		1719003059NRG24110820230262432 11/08/2023 ANTARBAI 1719003059WL019900 ANTARBAI 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 ANTARBAI BANK OF BARODA(606985)
19 BADOD MP-19-003-059-001/90-D
() 		1719003059NRG24110820230262431 11/08/2023 GOVARDAN 1719003059WL019900 GOVARDAN 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 GOVARDAN BANK OF BARODA(606985)
20 BADOD MP-19-003-062-001/70
() 		1719003062NRG24110820230262249 11/08/2023 Geeta Bai 1719003062WL019871 Geeta Bai 00045 BARB0AGARXX 1326 1326 Processed 18/08/2023 589717427 GeetaBai BANK OF BARODA(606985)
SubTotal 26520 26520
21 BADOD MP-19-003-038-001/183
() 		1719003038NRG24110820230262325 11/08/2023 Shiv Lal 1719003038WL019882 Shiv Lal 00048 BKID0009143 1105 1105 Processed 18/08/2023 589717427 ShivLal BANK OF INDIA(508505)
SubTotal 1105 1105
22 BADOD MP-19-003-006-004/82
() 		1719003006NRG24110820230262788 11/08/2023 MANKUWAR BAI 1719003006WL019956 MANKUWAR BAI 00048 BKID0009552 1326 1326 Processed 18/08/2023 589717427 MANKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-034-002/54
() 		1719003034NRG24110820230262763 11/08/2023 RAMCHANDRA 1719003034WL019949 RAMCHANDRA 00048 BKID0009552 1326 1326 Processed 18/08/2023 589717427 RAMCHANDRA BANK OF INDIA(508505)
24 BADOD MP-19-003-038-001/213-a
() 		1719003038NRG24110820230262330 11/08/2023 Parwat Singh 1719003038WL019882 Parwat Singh 00048 BKID0009552 1326 1326 Processed 18/08/2023 589717427 ParwatSingh PUNJAB NATIONAL BANK(508568)
25 BADOD MP-19-003-038-002/118-B
() 		1719003038NRG24110820230262717 11/08/2023 GOVIND 1719003038WL019940 GOVIND 00048 BKID0009552 1326 1326 Processed 18/08/2023 589717427 GOVIND BANK OF INDIA(508505)
26 BADOD MP-19-003-038-002/93-A
() 		1719003038NRG24110820230262745 11/08/2023 RAMESHCHANDRA 1719003038WL019940 RAMESHCHANDRA 00048 BKID0009552 1326 1326 Processed 18/08/2023 589717427 RAMESHCHANDRA STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-062-001/42
() 		1719003062NRG24110820230262248 11/08/2023 NARAYAN 1719003062WL019871 NARAYAN 00048 BKID0009552 1326 1326 Processed 18/08/2023 589717427 NARAYAN BANK OF BARODA(606985)
SubTotal 7956 7956
28 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24110820230262634 11/08/2023 Nagu Singh 1719003009WL019919 Nagu Singh 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 NaguSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24110820230262636 11/08/2023 Sapna Kunwar 1719003009WL019919 Sapna Kunwar 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 SapnaKunwar BANK OF INDIA(508505)
30 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24110820230262635 11/08/2023 VISHNU BAI 1719003009WL019919 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 VISHNUBAI BANK OF INDIA(508505)
31 BADOD MP-19-003-016-001/102-a
() 		1719003016NRG24080820230258655 11/08/2023 LAL KUNVAR 1719003016WL019308 LAL KUNVAR 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 LALKUNVAR BANK OF INDIA(508505)
32 BADOD MP-19-003-016-001/102-a
() 		1719003016NRG24080820230258654 11/08/2023 SHANKAR SINGH 1719003016WL019308 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 SHANKARSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-016-001/102-C
() 		1719003016NRG24080820230258657 11/08/2023 RAVITA KUNVAR 1719003016WL019308 RAVITA KUNVAR 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 RAVITAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-016-001/102-D
() 		1719003016NRG24080820230258658 11/08/2023 HIRPAL SINGH 1719003016WL019308 HIRPAL SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 HIRPALSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-016-001/102-D
() 		1719003016NRG24080820230258659 11/08/2023 RADHA BAI 1719003016WL019308 RADHA BAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 RADHABAI BANK OF INDIA(508505)
36 BADOD MP-19-003-016-001/117
() 		1719003016NRG24080820230258660 11/08/2023 DHIRAP SINGH 1719003016WL019308 DHIRAP SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 DHIRAPSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-016-001/117
() 		1719003016NRG24080820230258661 11/08/2023 GUDDI BAI 1719003016WL019308 GUDDI BAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 GUDDIBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-016-001/117-A
() 		1719003016NRG24080820230258662 11/08/2023 prhladsingh 1719003016WL019308 prhladsingh 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 prhladsingh STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-016-001/117-A
() 		1719003016NRG24080820230258663 11/08/2023 tara bai 1719003016WL019308 tara bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-016-001/117-B
() 		1719003016NRG24080820230258664 11/08/2023 ISHVAR SINGH 1719003016WL019308 ISHVAR SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 ISHVARSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-016-001/117-B
() 		1719003016NRG24080820230258665 11/08/2023 LAL KUVAR 1719003016WL019308 LAL KUVAR 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 LALKUVAR BANK OF INDIA(508505)
42 BADOD MP-19-003-038-001/133
() 		1719003038NRG24110820230262303 11/08/2023 BALVANT SINGH 1719003038WL019882 BALVANT SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 BALVANTSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-038-001/133
() 		1719003038NRG24110820230262304 11/08/2023 PURA BAI 1719003038WL019882 PURA BAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 PURABAI BANK OF INDIA(508505)
44 BADOD MP-19-003-038-001/133-a
() 		1719003038NRG24110820230262305 11/08/2023 VIKRAM SINGH 1719003038WL019882 VIKRAM SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 VIKRAMSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-038-001/136-C
() 		1719003038NRG24110820230262306 11/08/2023 ANAR SINGH 1719003038WL019882 ANAR SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 ANARSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-038-001/157
() 		1719003038NRG24110820230262312 11/08/2023 SEEMA kunwar 1719003038WL019882 SEEMA kunwar 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 SEEMAkunwar BANK OF BARODA(606985)
47 BADOD MP-19-003-038-001/163
() 		1719003038NRG24110820230262239 11/08/2023 mohanlal 1719003038WL019864 mohanlal 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 mohanlal BANK OF INDIA(508505)
48 BADOD MP-19-003-038-001/168
() 		1719003038NRG24110820230262315 11/08/2023 bala 1719003038WL019882 bala 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 bala BANK OF INDIA(508505)
49 BADOD MP-19-003-038-001/168-a
() 		1719003038NRG24110820230262316 11/08/2023 SUJAN SINGH 1719003038WL019882 SUJAN SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 SUJANSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-038-001/170-a
() 		1719003038NRG24110820230262317 11/08/2023 SHYAM 1719003038WL019882 SHYAM 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 SHYAM BANK OF INDIA(508505)
51 BADOD MP-19-003-038-001/170-b
() 		1719003038NRG24110820230262318 11/08/2023 MANSINGH 1719003038WL019882 MANSINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 MANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-038-001/174
() 		1719003038NRG24110820230262320 11/08/2023 prakash bai 1719003038WL019882 prakash bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 prakashbai BANK OF INDIA(508505)
53 BADOD MP-19-003-038-001/174-a
() 		1719003038NRG24110820230262321 11/08/2023 kelash bai 1719003038WL019882 kelash bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 kelashbai BANK OF INDIA(508505)
54 BADOD MP-19-003-038-001/179
() 		1719003038NRG24110820230262256 11/08/2023 mana bai 1719003038WL019873 mana bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-038-001/179-a
() 		1719003038NRG24110820230262257 11/08/2023 LAXMAN SINGH 1719003038WL019873 LAXMAN SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 LAXMANSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-038-001/180
() 		1719003038NRG24110820230262258 11/08/2023 GOKULSINGH 1719003038WL019873 GOKULSINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 GOKULSINGH UNION BANK OF INDIA(508500)
57 BADOD MP-19-003-038-001/186
() 		1719003038NRG24110820230262326 11/08/2023 narayansingh 1719003038WL019882 narayansingh 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 narayansingh BANK OF INDIA(508505)
58 BADOD MP-19-003-038-001/186
() 		1719003038NRG24110820230262263 11/08/2023 SHAMU BAI 1719003038WL019874 SHAMU BAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 SHAMUBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-038-001/189
() 		1719003038NRG24110820230262328 11/08/2023 MEM KUVER 1719003038WL019882 MEM KUVER 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 MEMKUVER BANK OF INDIA(508505)
60 BADOD MP-19-003-038-001/189
() 		1719003038NRG24110820230262327 11/08/2023 NARAYAN SINGH 1719003038WL019882 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 NARAYANSINGH UNION BANK OF INDIA(508500)
61 BADOD MP-19-003-038-001/90
() 		1719003038NRG24110820230262711 11/08/2023 parbhu bai 1719003038WL019940 parbhu bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 parbhubai BANK OF INDIA(508505)
62 BADOD MP-19-003-038-002/86
() 		1719003038NRG24110820230262744 11/08/2023 man singh 1719003038WL019940 man singh 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 mansingh BANK OF INDIA(508505)
63 BADOD MP-19-003-039-001/307-A
() 		1719003039NRG24110820230262595 11/08/2023 Lal shing 1719003039WL019916 Lal shing 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 Lalshing BANK OF INDIA(508505)
64 BADOD MP-19-003-039-001/307-A
() 		1719003039NRG24110820230262596 11/08/2023 sayamu bai 1719003039WL019916 sayamu bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 sayamubai BANK OF INDIA(508505)
65 BADOD MP-19-003-039-001/307-B
() 		1719003039NRG24110820230262598 11/08/2023 Rekha bai 1719003039WL019916 Rekha bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 Rekhabai BANK OF INDIA(508505)
66 BADOD MP-19-003-039-001/307-B
() 		1719003039NRG24110820230262597 11/08/2023 VIKRAM SINGH 1719003039WL019916 VIKRAM SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 VIKRAMSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-059-001/142-B
() 		1719003059NRG24110820230262429 11/08/2023 DINESH 1719003059WL019900 DINESH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 DINESH BANK OF INDIA(508505)
68 BADOD MP-19-003-059-001/142-B
() 		1719003059NRG24110820230262430 11/08/2023 RAMKANYABAI 1719003059WL019900 RAMKANYABAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 RAMKANYABAI BANK OF INDIA(508505)
69 BADOD MP-19-003-059-001/161-a
() 		1719003059NRG24110820230262424 11/08/2023 SHANKAR SINGH 1719003059WL019898 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 SHANKARSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-059-001/232
() 		1719003059NRG24110820230262433 11/08/2023 HARASINGH 1719003059WL019901 HARASINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 HARASINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-059-001/232
() 		1719003059NRG24110820230262434 11/08/2023 LADKUVAR 1719003059WL019901 LADKUVAR 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 LADKUVAR BANK OF INDIA(508505)
72 BADOD MP-19-003-059-001/280-A
() 		1719003059NRG24110820230262426 11/08/2023 DEVISINGH 1719003059WL019899 DEVISINGH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 DEVISINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-059-001/280-A
() 		1719003059NRG24110820230262427 11/08/2023 SUPETKUVAR 1719003059WL019899 SUPETKUVAR 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 SUPETKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-059-001/90-B
() 		1719003059NRG24110820230262428 11/08/2023 REKHABAI 1719003059WL019899 REKHABAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589717427 REKHABAI BANK OF INDIA(508505)
SubTotal 62322 62322
75 BADOD MP-19-003-034-001/115
() 		1719003034NRG24110820230262766 11/08/2023 BHAGATBAI 1719003034WL019952 BHAGATBAI 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 BHAGATBAI BANK OF INDIA(508505)
76 BADOD MP-19-003-034-001/156
() 		1719003034NRG24110820230262768 11/08/2023 GOKUL SINGH 1719003034WL019952 GOKUL SINGH 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 GOKULSINGH BANK OF INDIA(508505)
77 BADOD MP-19-003-034-001/25
() 		1719003034NRG24110820230262760 11/08/2023 AMRA JI 1719003034WL019947 AMRA JI 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 AMRAJI BANK OF INDIA(508505)
78 BADOD MP-19-003-034-001/25
() 		1719003034NRG24110820230262761 11/08/2023 KALIBAI 1719003034WL019947 KALIBAI 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 KALIBAI BANK OF INDIA(508505)
79 BADOD MP-19-003-034-001/45
() 		1719003034NRG24110820230262776 11/08/2023 JITENDRA 1719003034WL019954 JITENDRA 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 JITENDRA BANK OF INDIA(508505)
80 BADOD MP-19-003-034-001/58
() 		1719003034NRG24110820230262778 11/08/2023 BAGGU BAI 1719003034WL019954 BAGGU BAI 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 BAGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-034-001/58-A
() 		1719003034NRG24110820230262779 11/08/2023 RAMPRASAD 1719003034WL019954 RAMPRASAD 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-034-001/86-c
() 		1719003034NRG24110820230262781 11/08/2023 BALU 1719003034WL019954 BALU 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-034-001/86-c
() 		1719003034NRG24110820230262782 11/08/2023 DURGA 1719003034WL019954 DURGA 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 DURGA BANK OF INDIA(508505)
84 BADOD MP-19-003-034-001/89
() 		1719003034NRG24110820230262783 11/08/2023 BHERU SINGH 1719003034WL019954 BHERU SINGH 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-034-001/89-b
() 		1719003034NRG24110820230262784 11/08/2023 TOFANSINGH 1719003034WL019954 TOFANSINGH 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 TOFANSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-034-002/125-c
() 		1719003034NRG24110820230262770 11/08/2023 KRASHNABAI 1719003034WL019953 KRASHNABAI 00048 BKID0009564 1321 1321 Processed 18/08/2023 589717427 KRASHNABAI BANK OF INDIA(508505)
87 BADOD MP-19-003-034-002/131-a
() 		1719003034NRG24110820230262757 11/08/2023 NARAYAN 1719003034WL019945 NARAYAN 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 NARAYAN BANK OF INDIA(508505)
88 BADOD MP-19-003-034-002/6
() 		1719003034NRG24110820230262758 11/08/2023 GOKUL 1719003034WL019946 GOKUL 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 GOKUL BANK OF INDIA(508505)
89 BADOD MP-19-003-034-002/71
() 		1719003034NRG24110820230262764 11/08/2023 BHGGU BAI 1719003034WL019950 BHGGU BAI 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 BHGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-034-002/72-a
() 		1719003034NRG24110820230262765 11/08/2023 PARBHU 1719003034WL019951 PARBHU 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 PARBHU BANK OF INDIA(508505)
91 BADOD MP-19-003-034-002/74
() 		1719003034NRG24110820230262787 11/08/2023 BALUSINGH 1719003034WL019955 BALUSINGH 00048 BKID0009564 1326 1326 Processed 18/08/2023 589717427 BALUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22537 22537
92 BADOD MP-19-003-016-001/102
() 		1719003016NRG24080820230258652 11/08/2023 BALU SINGH 1719003016WL019308 BALU SINGH 00048 BKID0009565 1326 1326 Processed 18/08/2023 589717427 BALUSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-016-001/102
() 		1719003016NRG24080820230258653 11/08/2023 RAM KUNVAR 1719003016WL019308 RAM KUNVAR 00048 BKID0009565 1326 1326 Processed 18/08/2023 589717427 RAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-016-001/102-B
() 		1719003016NRG24080820230258656 11/08/2023 GOPAL SINGH 1719003016WL019308 GOPAL SINGH 00048 BKID0009565 1326 1326 Processed 18/08/2023 589717427 GOPALSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
95 BADOD MP-19-003-022-001/153-A
() 		1719003022NRG24110820230262440 11/08/2023 PRAHLAD SINGH 1719003022WL019903 PRAHLAD SINGH 00048 BKID0009568 1326 1326 Processed 18/08/2023 589717427 PRAHLADSINGH BANK OF INDIA(508505)
96 BADOD MP-19-003-022-001/188-a
() 		1719003022NRG24110820230262442 11/08/2023 RADHA BAI 1719003022WL019903 RADHA BAI 00048 BKID0009568 1326 1326 Processed 18/08/2023 589717427 RADHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 BADOD MP-19-003-022-001/99-A
() 		1719003022NRG24110820230262444 11/08/2023 PREM SINGH 1719003022WL019903 PREM SINGH 00048 BKID0009568 1326 1326 Processed 18/08/2023 589717427 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
98 BADOD MP-19-003-038-001/114-B
() 		1719003038NRG24110820230262251 11/08/2023 Prabhu Lal Sharma 1719003038WL019872 Prabhu Lal Sharma 00152 HDFC0000908 1326 1326 Processed 18/08/2023 589717427 PrabhuLalSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 BADOD MP-19-003-034-002/35
() 		1719003034NRG24110820230262762 11/08/2023 nensingh 1719003034WL019948 nensingh 00354 PUNB0780000 1321 1321 Processed 18/08/2023 589717427 nensingh PUNJAB NATIONAL BANK(508568)
100 BADOD MP-19-003-038-001/120-A
() 		1719003038NRG24110820230262253 11/08/2023 BABLU PRAJAPAT 1719003038WL019872 BABLU PRAJAPAT 00354 PUNB0780000 1326 1326 Processed 18/08/2023 589717427 BABLUPRAJAPAT PUNJAB NATIONAL BANK(508568)
101 BADOD MP-19-003-038-002/57-A
() 		1719003038NRG24110820230262738 11/08/2023 VIKRAM SINGH 1719003038WL019940 VIKRAM SINGH 00354 PUNB0780000 1326 1326 Processed 18/08/2023 589717427 VIKRAMSINGH IDBI BANK(607095)
SubTotal 3973 3973
102 BADOD MP-19-003-038-001/30
() 		1719003038NRG24110820230262238 11/08/2023 KELASH BAI 1719003038WL019863 KELASH BAI 00415 SBIN0010811 1326 1326 Processed 18/08/2023 589717427 KELASHBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 BADOD MP-19-003-022-001/200-c
() 		1719003022NRG24110820230262439 11/08/2023 AMAAN SINGH 1719003022WL019902 AMAAN SINGH 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 AMAANSINGH BANK OF INDIA(508505)
104 BADOD MP-19-003-038-001/117
() 		1719003038NRG24110820230262252 11/08/2023 NARAYAN 1719003038WL019872 NARAYAN 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 NARAYAN BANK OF INDIA(508505)
105 BADOD MP-19-003-038-001/190
() 		1719003038NRG24110820230262241 11/08/2023 Munni bai 1719003038WL019866 Munni bai 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADOD MP-19-003-038-002/106
() 		1719003038NRG24110820230262244 11/08/2023 LALSINGH 1719003038WL019869 LALSINGH 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 LALSINGH STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-038-002/106
() 		1719003038NRG24110820230262245 11/08/2023 teja bai 1719003038WL019869 teja bai 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 tejabai AIRTEL PAYMENTS BANK LIMITED(990288)
108 BADOD MP-19-003-038-002/129-A
() 		1719003038NRG24110820230262723 11/08/2023 VINOD 1719003038WL019940 VINOD 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 VINOD STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-038-002/15
() 		1719003038NRG24110820230262725 11/08/2023 Mukesh 1719003038WL019940 Mukesh 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 Mukesh STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-038-002/18-A
() 		1719003038NRG24110820230262726 11/08/2023 nagulal 1719003038WL019940 nagulal 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 nagulal STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-038-002/18-A
() 		1719003038NRG24110820230262727 11/08/2023 SORAM BAI 1719003038WL019940 SORAM BAI 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-038-002/54-A
() 		1719003038NRG24110820230262737 11/08/2023 GUMAN SINGH 1719003038WL019940 GUMAN SINGH 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 GUMANSINGH STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-038-002/57-A
() 		1719003038NRG24110820230262739 11/08/2023 aarti 1719003038WL019940 aarti 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 aarti UNION BANK OF INDIA(508500)
114 BADOD MP-19-003-038-002/93
() 		1719003038NRG24110820230262246 11/08/2023 KALURAM 1719003038WL019870 KALURAM 00415 SBIN0030066 1326 1326 Processed 18/08/2023 589717427 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
115 BADOD MP-19-003-038-001/160-A
() 		1719003038NRG24110820230262255 11/08/2023 RAJKUNWAR 1719003038WL019873 RAJKUNWAR 00468 UBIN0577677 1326 1326 Processed 18/08/2023 589717427 RAJKUNWAR BANK OF INDIA(508505)
116 BADOD MP-19-003-038-001/177-A
() 		1719003038NRG24110820230262322 11/08/2023 BALU SINGH 1719003038WL019882 BALU SINGH 00468 UBIN0577677 1326 1326 Processed 18/08/2023 589717427 BALUSINGH UNION BANK OF INDIA(508500)
117 BADOD MP-19-003-038-001/177-A
() 		1719003038NRG24110820230262323 11/08/2023 VISHNU BAI 1719003038WL019882 VISHNU BAI 00468 UBIN0577677 1326 1326 Processed 18/08/2023 589717427 VISHNUBAI UNION BANK OF INDIA(508500)
118 BADOD MP-19-003-038-001/182-a
() 		1719003038NRG24110820230262260 11/08/2023 LILA BAI 1719003038WL019874 LILA BAI 00468 UBIN0577677 1326 1326 Processed 18/08/2023 589717427 LILABAI STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-038-001/182-a
() 		1719003038NRG24110820230262259 11/08/2023 SHILAL 1719003038WL019874 SHILAL 00468 UBIN0577677 1326 1326 Processed 18/08/2023 589717427 SHILAL STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-038-001/74-B
() 		1719003038NRG24110820230262710 11/08/2023 Shyam Singh 1719003038WL019940 Shyam Singh 00468 UBIN0577677 1326 1326 Processed 18/08/2023 589717427 ShyamSingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
121 BADOD MP-19-003-062-001/42
() 		1719003062NRG24110820230262247 11/08/2023 SAJANBAI 1719003062WL019871 SAJANBAI 00666 IDFB0041262 1326 1326 Processed 18/08/2023 589717427 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
122 BADOD MP-19-003-038-001/166-A
() 		1719003038NRG24110820230262314 11/08/2023 ISHVAR 1719003038WL019882 ISHVAR 00666 IDFB0042741 1326 1326 Processed 18/08/2023 589717427 ISHVAR INDIAN BANK(607105)
SubTotal 1326 1326
123 BADOD MP-19-003-034-001/125
() 		1719003034NRG24110820230262772 11/08/2023 Raja Bai Tanwar 1719003034WL019954 Raja Bai Tanwar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717427 RajaBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADOD MP-19-003-034-001/58-C
() 		1719003034NRG24110820230262780 11/08/2023 Dharmendra saket 1719003034WL019954 Dharmendra saket 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717427 Dharmendrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
125 BADOD MP-19-003-022-001/157-a
() 		1719003022NRG24110820230262437 11/08/2023 PARBHULAL 1719003022WL019902 PARBHULAL 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 PARBHULAL NARMADA JHABUA GRAMIN BANK(508515)
126 BADOD MP-19-003-022-001/200-b
() 		1719003022NRG24110820230262438 11/08/2023 BHARATSINGH 1719003022WL019902 BHARATSINGH 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 BADOD MP-19-003-038-001/126
() 		1719003038NRG24110820230262302 11/08/2023 Balu Sondhiya 1719003038WL019882 Balu Sondhiya 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 BaluSondhiya BANK OF BARODA(606985)
128 BADOD MP-19-003-038-001/138
() 		1719003038NRG24110820230262308 11/08/2023 SHANKAR 1719003038WL019882 SHANKAR 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
129 BADOD MP-19-003-038-001/146
() 		1719003038NRG24110820230262309 11/08/2023 BALU 1719003038WL019882 BALU 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 BALU BANK OF INDIA(508505)
130 BADOD MP-19-003-038-001/149-a
() 		1719003038NRG24110820230262310 11/08/2023 KAILASH 1719003038WL019882 KAILASH 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
131 BADOD MP-19-003-038-001/152-A
() 		1719003038NRG24110820230262311 11/08/2023 Prabhu Lal 1719003038WL019882 Prabhu Lal 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 PrabhuLal BANK OF INDIA(508505)
132 BADOD MP-19-003-038-001/158-a
() 		1719003038NRG24110820230262313 11/08/2023 BHERU SINGH 1719003038WL019882 BHERU SINGH 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 BHERUSINGH BANK OF INDIA(508505)
133 BADOD MP-19-003-038-001/171-B
() 		1719003038NRG24110820230262319 11/08/2023 MUKESH 1719003038WL019882 MUKESH 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 MUKESH INDIAN BANK(607105)
134 BADOD MP-19-003-038-001/178-a
() 		1719003038NRG24110820230262324 11/08/2023 VAJESINGH 1719003038WL019882 VAJESINGH 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 VAJESINGH BANK OF INDIA(508505)
135 BADOD MP-19-003-038-001/185-a
() 		1719003038NRG24110820230262261 11/08/2023 KAMALA BAI 1719003038WL019874 KAMALA BAI 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 KAMALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
136 BADOD MP-19-003-038-001/200-A
() 		1719003038NRG24110820230262329 11/08/2023 Dhirap singh 1719003038WL019882 Dhirap singh 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 Dhirapsingh PUNJAB NATIONAL BANK(508568)
137 BADOD MP-19-003-038-001/204-a
() 		1719003038NRG24110820230262292 11/08/2023 SHIV SINGH 1719003038WL019881 SHIV SINGH 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 SHIVSINGH BANK OF INDIA(508505)
138 BADOD MP-19-003-038-001/205-a
() 		1719003038NRG24110820230262293 11/08/2023 BALU SINGH 1719003038WL019881 BALU SINGH 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 BALUSINGH BANK OF INDIA(508505)
139 BADOD MP-19-003-038-001/205-b
() 		1719003038NRG24110820230262294 11/08/2023 TUPHAN BINGH 1719003038WL019881 TUPHAN BINGH 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 TUPHANBINGH BANK OF INDIA(508505)
140 BADOD MP-19-003-038-001/224
() 		1719003038NRG24110820230262331 11/08/2023 AYODHAYA BAI 1719003038WL019882 AYODHAYA BAI 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 AYODHAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
141 BADOD MP-19-003-038-001/224-a
() 		1719003038NRG24110820230262295 11/08/2023 MUNNA BAI 1719003038WL019881 MUNNA BAI 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 MUNNABAI FINCARE SMALL FINANCE BANK LTD(608304)
142 BADOD MP-19-003-038-002/10-B
() 		1719003038NRG24110820230262713 11/08/2023 Narayan Lal 1719003038WL019940 Narayan Lal 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 NarayanLal BANK OF BARODA(606985)
143 BADOD MP-19-003-038-002/113-B
() 		1719003038NRG24110820230262714 11/08/2023 prbhulal 1719003038WL019940 prbhulal 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 prbhulal INDIAN BANK(607105)
144 BADOD MP-19-003-038-002/117-B
() 		1719003038NRG24110820230262716 11/08/2023 PAVITRA BAI 1719003038WL019940 PAVITRA BAI 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 PAVITRABAI BANK OF INDIA(508505)
145 BADOD MP-19-003-038-002/126-C
() 		1719003038NRG24110820230262720 11/08/2023 PRATAPSINGH 1719003038WL019940 PRATAPSINGH 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 PRATAPSINGH BANK OF INDIA(508505)
146 BADOD MP-19-003-038-002/129
() 		1719003038NRG24110820230262722 11/08/2023 RATAN LAL 1719003038WL019940 RATAN LAL 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 RATANLAL BANK OF INDIA(508505)
147 BADOD MP-19-003-038-002/29-B
() 		1719003038NRG24110820230262729 11/08/2023 BHERU 1719003038WL019940 BHERU 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 BHERU STATE BANK OF INDIA(508548)
148 BADOD MP-19-003-038-002/37-a
() 		1719003038NRG24110820230262730 11/08/2023 vishnu bai 1719003038WL019940 vishnu bai 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 vishnubai BANK OF INDIA(508505)
149 BADOD MP-19-003-038-002/37-C
() 		1719003038NRG24110820230262731 11/08/2023 Prem Singh 1719003038WL019940 Prem Singh 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 PremSingh BANK OF INDIA(508505)
150 BADOD MP-19-003-038-002/41-a
() 		1719003038NRG24110820230262732 11/08/2023 BALU 1719003038WL019940 BALU 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 BALU STATE BANK OF INDIA(508548)
151 BADOD MP-19-003-038-002/49-A
() 		1719003038NRG24110820230262733 11/08/2023 Munna bai 1719003038WL019940 Munna bai 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 Munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 BADOD MP-19-003-038-002/49-B
() 		1719003038NRG24110820230262734 11/08/2023 Parvata Bai 1719003038WL019940 Parvata Bai 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 ParvataBai AIRTEL PAYMENTS BANK LIMITED(990288)
153 BADOD MP-19-003-038-002/49-C
() 		1719003038NRG24110820230262735 11/08/2023 Kamal Soni 1719003038WL019940 Kamal Soni 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 KamalSoni STATE BANK OF INDIA(508548)
154 BADOD MP-19-003-038-002/68
() 		1719003038NRG24110820230262237 11/08/2023 MANNA LAL 1719003038WL019862 MANNA LAL 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 MANNALAL STATE BANK OF INDIA(508548)
155 BADOD MP-19-003-038-002/78
() 		1719003038NRG24110820230262740 11/08/2023 BALA BAI 1719003038WL019940 BALA BAI 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 BALABAI STATE BANK OF INDIA(508548)
156 BADOD MP-19-003-038-002/81-B
() 		1719003038NRG24110820230262741 11/08/2023 Balak Bai 1719003038WL019940 Balak Bai 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 BalakBai STATE BANK OF INDIA(508548)
157 BADOD MP-19-003-038-002/84
() 		1719003038NRG24110820230262742 11/08/2023 teja bai 1719003038WL019940 teja bai 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 tejabai BANK OF INDIA(508505)
158 BADOD MP-19-003-038-002/84-A
() 		1719003038NRG24110820230262743 11/08/2023 Dropada Bai 1719003038WL019940 Dropada Bai 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 DropadaBai AIRTEL PAYMENTS BANK LIMITED(990288)
159 BADOD MP-19-003-038-002/94
() 		1719003038NRG24110820230262747 11/08/2023 GOPAL 1719003038WL019940 GOPAL 00697 BKID0MG0155 1326 1326 Processed 18/08/2023 589717427 GOPAL INDIAN BANK(607105)
SubTotal 46410 46410
160 BADOD MP-19-003-009-001/376-A
() 		1719003009NRG24110820230262637 11/08/2023 Govind Singh 1719003009WL019919 Govind Singh 00697 BKID0MG0156 1326 1326 Processed 18/08/2023 589717427 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
161 BADOD MP-19-003-039-001/102
() 		1719003039NRG24110820230262593 11/08/2023 NARAYAN 1719003039WL019916 NARAYAN 00697 BKID0MG0156 1326 1326 Processed 18/08/2023 589717427 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
162 BADOD MP-19-003-038-001/124
() 		1719003038NRG24110820230262301 11/08/2023 BHARAT BAI 1719003038WL019882 BHARAT BAI 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589717427 BHARATBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 214581 214581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_110823APB_FTO_215536 Bank of Baroda BARB0AGARXX AGAR 26520
2 BADOD MP1719003_110823APB_FTO_215536 Bank of India BKID0009143 Collectorate Agar Malwa 1105
3 BADOD MP1719003_110823APB_FTO_215536 Bank of India BKID0009552 AGAR MALWA 7956
4 BADOD MP1719003_110823APB_FTO_215536 Bank of India BKID0009556 BARODE MALWA 62322
5 BADOD MP1719003_110823APB_FTO_215536 Bank of India BKID0009564 CHHIPIYA 22537
6 BADOD MP1719003_110823APB_FTO_215536 Bank of India BKID0009565 BAPCHA BARODE 3978
7 BADOD MP1719003_110823APB_FTO_215536 Bank of India BKID0009568 SUSNER 3978
8 BADOD MP1719003_110823APB_FTO_215536 HDFC bank HDFC0000908 UJJAIN 1326
9 BADOD MP1719003_110823APB_FTO_215536 Punjab National Bank PUNB0780000 Agar 3973
10 BADOD MP1719003_110823APB_FTO_215536 State Bank of India SBIN0010811 AGAR 1326
11 BADOD MP1719003_110823APB_FTO_215536 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 15912
12 BADOD MP1719003_110823APB_FTO_215536 Union Bank of India UBIN0577677 Agar Malwa 7956
13 BADOD MP1719003_110823APB_FTO_215536 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
14 BADOD MP1719003_110823APB_FTO_215536 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
15 BADOD MP1719003_110823APB_FTO_215536 India Post Payments Bank IPOS0000001 Shajapur 2652
16 BADOD MP1719003_110823APB_FTO_215536 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 46410
17 BADOD MP1719003_110823APB_FTO_215536 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
18 BADOD MP1719003_110823APB_FTO_215536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel