Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_311223APB_FTO_414703
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-19-003-007-001/102-b
() 		1719003007NRG24311220230470178 31/12/2023 prem bai 1719003007WL038520 prem bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685416126 prembai NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-007-001/119-A
() 		1719003007NRG24311220230470182 31/12/2023 PIRULAL 1719003007WL038520 PIRULAL 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685416126 PIRULAL BANK OF BARODA(606985)
3 BADOD MP-19-003-022-001/111-A
() 		1719003022NRG24301220230469423 31/12/2023 BHERULAL 1719003022WL038475 BHERULAL 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685416126 BHERULAL STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-022-001/112-A
() 		1719003022NRG24301220230469425 31/12/2023 VINOD BAI 1719003022WL038475 VINOD BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685416126 VINODBAI BANK OF BARODA(606985)
5 BADOD MP-19-003-022-001/130-A
() 		1719003022NRG24301220230469430 31/12/2023 BADRI LAL 1719003022WL038475 BADRI LAL 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685416126 BADRILAL BANK OF INDIA(508505)
6 BADOD MP-19-003-022-001/134-A
() 		1719003022NRG24301220230469431 31/12/2023 GUMAN SINGH 1719003022WL038475 GUMAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685416126 GUMANSINGH BANK OF BARODA(606985)
7 BADOD MP-19-003-022-001/157-B
() 		1719003022NRG24301220230469441 31/12/2023 JASPAL 1719003022WL038475 JASPAL 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685416126 JASPAL STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-022-001/167-a
() 		1719003022NRG24301220230469442 31/12/2023 SHANKAR SINGH 1719003022WL038475 SHANKAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685416126 SHANKARSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-022-001/167-B
() 		1719003022NRG24301220230469443 31/12/2023 PRATAP SINGH 1719003022WL038475 PRATAP SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685416126 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-022-001/236-A
() 		1719003022NRG24301220230469460 31/12/2023 JANSBAI 1719003022WL038475 JANSBAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685416126 JANSBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12818 12818
11 BADOD MP-19-003-007-001/102-b
() 		1719003007NRG24311220230470177 31/12/2023 bhagvan lal suryavanshi 1719003007WL038520 bhagvan lal suryavanshi 00045 BARB0VEDUJJ 1105 1105 Processed 13/03/2024 685416126 bhagvanlalsuryavanshi BANK OF BARODA(606985)
SubTotal 1105 1105
12 BADOD MP-19-003-044-001/95-a
() 		1719003044NRG24311220230470268 31/12/2023 RAJENDRA SINGH 1719003044WL038525 RAJENDRA SINGH 00048 BKID0009139 1105 1105 Processed 13/03/2024 685416126 RAJENDRASINGH UCO BANK(607066)
SubTotal 1105 1105
13 BADOD MP-19-003-046-001/22
() 		1719003046NRG24301220230467529 31/12/2023 POOJA 1719003046WL038352 POOJA 00048 BKID0009551 1326 1326 Processed 13/03/2024 685416126 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
14 BADOD MP-19-003-022-001/207
() 		1719003022NRG24301220230469451 31/12/2023 NARAYAN SINGH 1719003022WL038475 NARAYAN SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685416126 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-022-001/207-A
() 		1719003022NRG24301220230469453 31/12/2023 PAVITRABAI 1719003022WL038475 PAVITRABAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685416126 PAVITRABAI INDUSIND BANK(607189)
16 BADOD MP-19-003-022-001/229-B
() 		1719003022NRG24301220230469455 31/12/2023 SAJAN SINGH 1719003022WL038475 SAJAN SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685416126 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-022-001/77-A
() 		1719003022NRG24301220230469483 31/12/2023 MUKESH SONDHIYA 1719003022WL038475 MUKESH SONDHIYA 00048 BKID0009552 1326 1326 Processed 13/03/2024 685416126 MUKESHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
18 BADOD MP-19-003-035-001/57
() 		1719003035NRG24301220230469614 31/12/2023 HIRA DAS 1719003035WL038487 HIRA DAS 00048 BKID0009552 1326 1326 Processed 13/03/2024 685416126 HIRADAS BANK OF INDIA(508505)
19 BADOD MP-19-003-035-001/80
() 		1719003035NRG24301220230469616 31/12/2023 DILIP SINGH 1719003035WL038487 DILIP SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685416126 DILIPSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
20 BADOD MP-19-003-044-001/105
() 		1719003044NRG24311220230470230 31/12/2023 VIKRAM SINGH 1719003044WL038525 VIKRAM SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 VIKRAMSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-044-001/109-a
() 		1719003044NRG24311220230470232 31/12/2023 KISHAN SINGH 1719003044WL038525 KISHAN SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 KISHANSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-044-001/112
() 		1719003044NRG24311220230470233 31/12/2023 NARVARSINGH 1719003044WL038525 NARVARSINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 NARVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-044-001/122-B
() 		1719003044NRG24311220230470234 31/12/2023 KUSHAL SINGH 1719003044WL038525 KUSHAL SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 KUSHALSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-044-001/132
() 		1719003044NRG24311220230470235 31/12/2023 LAL SINGH 1719003044WL038525 LAL SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 LALSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-044-001/135-a
() 		1719003044NRG24311220230470236 31/12/2023 KALUSINGH 1719003044WL038525 KALUSINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 KALUSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-044-001/138
() 		1719003044NRG24311220230470237 31/12/2023 JIVAN SINGH 1719003044WL038525 JIVAN SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 JIVANSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-044-001/138-B
() 		1719003044NRG24311220230470238 31/12/2023 KAMAL SINGH 1719003044WL038525 KAMAL SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 KAMALSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-044-001/15
() 		1719003044NRG24311220230470239 31/12/2023 LALU 1719003044WL038525 LALU 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 LALU BANK OF INDIA(508505)
29 BADOD MP-19-003-044-001/153-b
() 		1719003044NRG24311220230470241 31/12/2023 RAMLAL 1719003044WL038525 RAMLAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 RAMLAL BANK OF INDIA(508505)
30 BADOD MP-19-003-044-001/153-D
() 		1719003044NRG24311220230470242 31/12/2023 GOVIND SINGH 1719003044WL038525 GOVIND SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 GOVINDSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-044-001/156-A
() 		1719003044NRG24311220230470243 31/12/2023 RAM LAL 1719003044WL038525 RAM LAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 RAMLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-044-001/171-B
() 		1719003044NRG24311220230470244 31/12/2023 MAMTA BAI 1719003044WL038525 MAMTA BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-044-001/18
() 		1719003044NRG24311220230470245 31/12/2023 SHANKAR SINGH 1719003044WL038525 SHANKAR SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 SHANKARSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-044-001/20
() 		1719003044NRG24311220230470246 31/12/2023 BHARAT BAI 1719003044WL038525 BHARAT BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-044-001/25
() 		1719003044NRG24311220230470247 31/12/2023 MOHAN LAL 1719003044WL038525 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 MOHANLAL BANK OF INDIA(508505)
36 BADOD MP-19-003-044-001/27
() 		1719003044NRG24311220230470248 31/12/2023 NARAYAN LAL 1719003044WL038525 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 NARAYANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-044-001/41
() 		1719003044NRG24311220230470250 31/12/2023 NANDU LAL 1719003044WL038525 NANDU LAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 NANDULAL BANK OF INDIA(508505)
38 BADOD MP-19-003-044-001/41-C
() 		1719003044NRG24311220230470251 31/12/2023 DUNGAR LAL 1719003044WL038525 DUNGAR LAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 DUNGARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
39 BADOD MP-19-003-044-001/49-A
() 		1719003044NRG24311220230470252 31/12/2023 PREM BAI 1719003044WL038525 PREM BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-044-001/49-B
() 		1719003044NRG24311220230470253 31/12/2023 SHYAMLAL 1719003044WL038525 SHYAMLAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 SHYAMLAL BANK OF INDIA(508505)
41 BADOD MP-19-003-044-001/49-C
() 		1719003044NRG24311220230470254 31/12/2023 RADHEYSYAM 1719003044WL038525 RADHEYSYAM 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 RADHEYSYAM FINO PAYMENTS BANK LTD(608001)
42 BADOD MP-19-003-044-001/52
() 		1719003044NRG24311220230470255 31/12/2023 SHANKAR SINGH 1719003044WL038525 SHANKAR SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 SHANKARSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-044-001/54
() 		1719003044NRG24311220230470256 31/12/2023 NAGU LAL 1719003044WL038525 NAGU LAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 NAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-044-001/55-A
() 		1719003044NRG24311220230470257 31/12/2023 ishavar lal 1719003044WL038525 ishavar lal 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 ishavarlal BANK OF INDIA(508505)
45 BADOD MP-19-003-044-001/58
() 		1719003044NRG24311220230470258 31/12/2023 MAANA BAI 1719003044WL038525 MAANA BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 MAANABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-044-001/60-B
() 		1719003044NRG24311220230470259 31/12/2023 VISHNU BAI 1719003044WL038525 VISHNU BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-044-001/61
() 		1719003044NRG24311220230470260 31/12/2023 BABU LAL 1719003044WL038525 BABU LAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-044-001/61-a
() 		1719003044NRG24311220230470261 31/12/2023 MOHANLAL 1719003044WL038525 MOHANLAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 MOHANLAL BANK OF INDIA(508505)
49 BADOD MP-19-003-044-001/62
() 		1719003044NRG24311220230470262 31/12/2023 BALKRASHAN 1719003044WL038525 BALKRASHAN 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 BALKRASHAN BANK OF INDIA(508505)
50 BADOD MP-19-003-044-001/69-C
() 		1719003044NRG24311220230470263 31/12/2023 DILIP SEN 1719003044WL038525 DILIP SEN 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 DILIPSEN BANK OF INDIA(508505)
51 BADOD MP-19-003-044-001/69-C
() 		1719003044NRG24311220230470264 31/12/2023 SONA BAI 1719003044WL038525 SONA BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 SONABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-044-001/75-C
() 		1719003044NRG24311220230470265 31/12/2023 SHIVU BAI 1719003044WL038525 SHIVU BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 SHIVUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-044-001/84-A
() 		1719003044NRG24311220230470266 31/12/2023 BANAS BAI 1719003044WL038525 BANAS BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 BANASBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-044-001/95-a
() 		1719003044NRG24311220230470267 31/12/2023 DEEPU BAI 1719003044WL038525 DEEPU BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 DEEPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-044-001/96
() 		1719003044NRG24311220230470269 31/12/2023 PREM 1719003044WL038525 PREM 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-044-002/106-A
() 		1719003044NRG24311220230470204 31/12/2023 SURAT BAI 1719003044WL038523 SURAT BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 SURATBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-044-002/107
() 		1719003044NRG24311220230470205 31/12/2023 SHIV SINGH 1719003044WL038523 SHIV SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 SHIVSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-044-002/126-B
() 		1719003044NRG24311220230470207 31/12/2023 PHALAD SINGH 1719003044WL038523 PHALAD SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 PHALADSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-044-002/83-A
() 		1719003044NRG24311220230470209 31/12/2023 GOVIND BAI 1719003044WL038523 GOVIND BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 GOVINDBAI BANK OF INDIA(508505)
60 BADOD MP-19-003-044-002/90-A
() 		1719003044NRG24311220230470210 31/12/2023 KUSHAL BAI 1719003044WL038523 KUSHAL BAI 00048 BKID0009556 1105 1105 Processed 13/03/2024 685416126 KUSHALBAI BANK OF INDIA(508505)
61 BADOD MP-19-003-046-001/10-A
() 		1719003046NRG24301220230467465 31/12/2023 VINOD KUMAR 1719003046WL038352 VINOD KUMAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 VINODKUMAR BANK OF INDIA(508505)
62 BADOD MP-19-003-046-001/118-C
() 		1719003046NRG24301220230467473 31/12/2023 DEEPAK 1719003046WL038352 DEEPAK 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 DEEPAK BANK OF INDIA(508505)
63 BADOD MP-19-003-046-001/165
() 		1719003046NRG24301220230467491 31/12/2023 BALU RAM 1719003046WL038352 BALU RAM 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
64 BADOD MP-19-003-046-001/165
() 		1719003046NRG24301220230467492 31/12/2023 MUNABAI 1719003046WL038352 MUNABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 MUNABAI BANK OF INDIA(508505)
65 BADOD MP-19-003-046-001/177
() 		1719003046NRG24301220230467500 31/12/2023 GABSINGH 1719003046WL038352 GABSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 GABSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-046-001/177
() 		1719003046NRG24301220230467501 31/12/2023 RAMSINGH 1719003046WL038352 RAMSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BADOD MP-19-003-046-001/20-A
() 		1719003046NRG24301220230467511 31/12/2023 SAMANDARBAI 1719003046WL038352 SAMANDARBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 SAMANDARBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-046-001/207
() 		1719003046NRG24301220230467513 31/12/2023 RAMESH DAS 1719003046WL038352 RAMESH DAS 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 RAMESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-046-001/207
() 		1719003046NRG24301220230467514 31/12/2023 SHYAMUBAI 1719003046WL038352 SHYAMUBAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 SHYAMUBAI BANK OF INDIA(508505)
70 BADOD MP-19-003-046-001/242
() 		1719003046NRG24301220230467539 31/12/2023 HADMATHSINGH 1719003046WL038352 HADMATHSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 HADMATHSINGH BANK OF INDIA(508505)
71 BADOD MP-19-003-046-001/260-A
() 		1719003046NRG24301220230469361 31/12/2023 NIRMALA 1719003046WL038465 NIRMALA 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 NIRMALA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
72 BADOD MP-19-003-046-001/72
() 		1719003046NRG24301220230467552 31/12/2023 MANGUJI 1719003046WL038352 MANGUJI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 MANGUJI BANK OF INDIA(508505)
73 BADOD MP-19-003-046-001/72-A
() 		1719003046NRG24301220230467555 31/12/2023 DEWAS BAI 1719003046WL038352 DEWAS BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 DEWASBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-046-001/72-A
() 		1719003046NRG24301220230467554 31/12/2023 SHYAM LAL 1719003046WL038352 SHYAM LAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 SHYAMLAL BANK OF INDIA(508505)
75 BADOD MP-19-003-046-001/72-B
() 		1719003046NRG24301220230467556 31/12/2023 MEHARVAN LAL 1719003046WL038352 MEHARVAN LAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 MEHARVANLAL BANK OF INDIA(508505)
76 BADOD MP-19-003-046-001/80
() 		1719003046NRG24301220230467559 31/12/2023 sanjaya kumar 1719003046WL038352 sanjaya kumar 00048 BKID0009556 1326 1326 Processed 13/03/2024 685416126 sanjayakumar BANK OF INDIA(508505)
SubTotal 66521 66521
77 BADOD MP-19-003-022-001/129-a
() 		1719003022NRG24301220230469429 31/12/2023 ISHWAR LAL 1719003022WL038475 ISHWAR LAL 00048 BKID0009564 1326 1326 Processed 13/03/2024 685416126 ISHWARLAL BANK OF INDIA(508505)
78 BADOD MP-19-003-022-001/236
() 		1719003022NRG24301220230469457 31/12/2023 BHAGVANSINGH 1719003022WL038475 BHAGVANSINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685416126 BHAGVANSINGH BANK OF BARODA(606985)
79 BADOD MP-19-003-035-001/117
() 		1719003035NRG24301220230469609 31/12/2023 Balu singh 1719003035WL038487 Balu singh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685416126 Balusingh BANK OF INDIA(508505)
80 BADOD MP-19-003-035-001/117
() 		1719003035NRG24301220230469608 31/12/2023 RODSINGH 1719003035WL038487 RODSINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685416126 RODSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-035-001/146
() 		1719003035NRG24301220230469610 31/12/2023 Gopalsingh 1719003035WL038487 Gopalsingh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685416126 Gopalsingh BANK OF INDIA(508505)
82 BADOD MP-19-003-035-001/80
() 		1719003035NRG24301220230469615 31/12/2023 KELASH BAI 1719003035WL038487 KELASH BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685416126 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-035-001/88
() 		1719003035NRG24301220230469617 31/12/2023 KACHARU SINGH 1719003035WL038487 KACHARU SINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685416126 KACHARUSINGH BANK OF INDIA(508505)
SubTotal 9282 9282
84 BADOD MP-19-003-046-001/10
() 		1719003046NRG24301220230467464 31/12/2023 MUKESH 1719003046WL038352 MUKESH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 MUKESH BANK OF INDIA(508505)
85 BADOD MP-19-003-046-001/103
() 		1719003046NRG24301220230467466 31/12/2023 GORDHANSINGH 1719003046WL038352 GORDHANSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 GORDHANSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-046-001/103
() 		1719003046NRG24301220230467467 31/12/2023 RAJUBAI 1719003046WL038352 RAJUBAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 RAJUBAI BANK OF INDIA(508505)
87 BADOD MP-19-003-046-001/105
() 		1719003046NRG24301220230467468 31/12/2023 GUMANSINGH 1719003046WL038352 GUMANSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 GUMANSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-046-001/105-a
() 		1719003046NRG24301220230467469 31/12/2023 BAGVANSINGH 1719003046WL038352 BAGVANSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 BAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-046-001/116
() 		1719003046NRG24301220230467470 31/12/2023 GANPATLAL 1719003046WL038352 GANPATLAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 GANPATLAL BANK OF INDIA(508505)
90 BADOD MP-19-003-046-001/118
() 		1719003046NRG24301220230467471 31/12/2023 BAGDURAM 1719003046WL038352 BAGDURAM 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 BAGDURAM BANK OF INDIA(508505)
91 BADOD MP-19-003-046-001/118-B
() 		1719003046NRG24301220230467472 31/12/2023 KELASHCHANDRA 1719003046WL038352 KELASHCHANDRA 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 KELASHCHANDRA BANK OF INDIA(508505)
92 BADOD MP-19-003-046-001/120
() 		1719003046NRG24301220230467474 31/12/2023 NARAYANSINGH 1719003046WL038352 NARAYANSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 NARAYANSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-046-001/129-a
() 		1719003046NRG24301220230467477 31/12/2023 GUDDEBAI 1719003046WL038352 GUDDEBAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 GUDDEBAI BANK OF INDIA(508505)
94 BADOD MP-19-003-046-001/129-a
() 		1719003046NRG24301220230467476 31/12/2023 NARAYAN LAL 1719003046WL038352 NARAYAN LAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 NARAYANLAL BANK OF INDIA(508505)
95 BADOD MP-19-003-046-001/129-B
() 		1719003046NRG24301220230467478 31/12/2023 Dhanalal 1719003046WL038352 Dhanalal 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 Dhanalal BANK OF INDIA(508505)
96 BADOD MP-19-003-046-001/130
() 		1719003046NRG24301220230467479 31/12/2023 BALUSINGH 1719003046WL038352 BALUSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 BALUSINGH BANK OF INDIA(508505)
97 BADOD MP-19-003-046-001/130
() 		1719003046NRG24301220230467480 31/12/2023 ESHVERSINGH 1719003046WL038352 ESHVERSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 ESHVERSINGH BANK OF INDIA(508505)
98 BADOD MP-19-003-046-001/136
() 		1719003046NRG24301220230469358 31/12/2023 NANURAM 1719003046WL038465 NANURAM 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 NANURAM BANK OF INDIA(508505)
99 BADOD MP-19-003-046-001/136-A
() 		1719003046NRG24301220230469359 31/12/2023 KAMAL 1719003046WL038465 KAMAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-046-001/143
() 		1719003046NRG24301220230467481 31/12/2023 JAMNA LAL 1719003046WL038352 JAMNA LAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 JAMNALAL BANK OF INDIA(508505)
101 BADOD MP-19-003-046-001/143
() 		1719003046NRG24301220230467482 31/12/2023 KRASHANABAI 1719003046WL038352 KRASHANABAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 KRASHANABAI BANK OF INDIA(508505)
102 BADOD MP-19-003-046-001/143-a
() 		1719003046NRG24301220230467484 31/12/2023 PARVATIBAI 1719003046WL038352 PARVATIBAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 PARVATIBAI BANK OF INDIA(508505)
103 BADOD MP-19-003-046-001/153
() 		1719003046NRG24301220230467485 31/12/2023 PRAKASH 1719003046WL038352 PRAKASH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 PRAKASH BANK OF INDIA(508505)
104 BADOD MP-19-003-046-001/154
() 		1719003046NRG24301220230467488 31/12/2023 MEHARBHANSINGH 1719003046WL038352 MEHARBHANSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 MEHARBHANSINGH AU SMALL FINANCE BANK LTD(608088)
105 BADOD MP-19-003-046-001/154
() 		1719003046NRG24301220230467487 31/12/2023 SHYAMSINGH 1719003046WL038352 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 SHYAMSINGH BANK OF INDIA(508505)
106 BADOD MP-19-003-046-001/159
() 		1719003046NRG24301220230467489 31/12/2023 ROD SINGH 1719003046WL038352 ROD SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 RODSINGH BANK OF INDIA(508505)
107 BADOD MP-19-003-046-001/159-A
() 		1719003046NRG24301220230467490 31/12/2023 RAMSINGH 1719003046WL038352 RAMSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 RAMSINGH BANK OF INDIA(508505)
108 BADOD MP-19-003-046-001/170
() 		1719003046NRG24301220230467493 31/12/2023 RAMCHANDER 1719003046WL038352 RAMCHANDER 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 RAMCHANDER NARMADA JHABUA GRAMIN BANK(508515)
109 BADOD MP-19-003-046-001/170
() 		1719003046NRG24301220230467494 31/12/2023 VISHNUBAI 1719003046WL038352 VISHNUBAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-046-001/171
() 		1719003046NRG24301220230467495 31/12/2023 SHTYANARAYAN 1719003046WL038352 SHTYANARAYAN 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 SHTYANARAYAN BANK OF INDIA(508505)
111 BADOD MP-19-003-046-001/176
() 		1719003046NRG24301220230467497 31/12/2023 GABSINGH 1719003046WL038352 GABSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 GABSINGH BANK OF INDIA(508505)
112 BADOD MP-19-003-046-001/176
() 		1719003046NRG24301220230467498 31/12/2023 KAILASH BAI 1719003046WL038352 KAILASH BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 KAILASHBAI BANK OF INDIA(508505)
113 BADOD MP-19-003-046-001/181
() 		1719003046NRG24301220230469360 31/12/2023 BHAGWAN LAL 1719003046WL038465 BHAGWAN LAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 BHAGWANLAL BANK OF INDIA(508505)
114 BADOD MP-19-003-046-001/181-B
() 		1719003046NRG24301220230467502 31/12/2023 POOJA BAI 1719003046WL038352 POOJA BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 POOJABAI BANK OF INDIA(508505)
115 BADOD MP-19-003-046-001/182
() 		1719003046NRG24301220230467503 31/12/2023 PRABU LAL 1719003046WL038352 PRABU LAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 PRABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-046-001/183
() 		1719003046NRG24301220230467504 31/12/2023 BAGVAN SINGH 1719003046WL038352 BAGVAN SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 BAGVANSINGH BANK OF INDIA(508505)
117 BADOD MP-19-003-046-001/189-b
() 		1719003046NRG24301220230467506 31/12/2023 GUUDI BAI 1719003046WL038352 GUUDI BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 GUUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADOD MP-19-003-046-001/189-b
() 		1719003046NRG24301220230467505 31/12/2023 RANGITSINGH 1719003046WL038352 RANGITSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 RANGITSINGH BANK OF INDIA(508505)
119 BADOD MP-19-003-046-001/19
() 		1719003046NRG24301220230467508 31/12/2023 KANHALAL 1719003046WL038352 KANHALAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 KANHALAL BANK OF INDIA(508505)
120 BADOD MP-19-003-046-001/19
() 		1719003046NRG24301220230467507 31/12/2023 KISHANLAL 1719003046WL038352 KISHANLAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 KISHANLAL BANK OF INDIA(508505)
121 BADOD MP-19-003-046-001/194
() 		1719003046NRG24301220230467510 31/12/2023 PRHALADSINGH 1719003046WL038352 PRHALADSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 PRHALADSINGH BANK OF INDIA(508505)
122 BADOD MP-19-003-046-001/200
() 		1719003046NRG24301220230467512 31/12/2023 VISHNUDAS 1719003046WL038352 VISHNUDAS 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 VISHNUDAS BANK OF INDIA(508505)
123 BADOD MP-19-003-046-001/218
() 		1719003046NRG24301220230467516 31/12/2023 NARAYAN SINGH 1719003046WL038352 NARAYAN SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 NARAYANSINGH BANK OF INDIA(508505)
124 BADOD MP-19-003-046-001/218
() 		1719003046NRG24301220230467515 31/12/2023 SHANKERSINGH 1719003046WL038352 SHANKERSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 SHANKERSINGH BANK OF INDIA(508505)
125 BADOD MP-19-003-046-001/219
() 		1719003046NRG24301220230467517 31/12/2023 BAGATBAI 1719003046WL038352 BAGATBAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 BAGATBAI BANK OF INDIA(508505)
126 BADOD MP-19-003-046-001/219
() 		1719003046NRG24301220230467518 31/12/2023 rRAGUSINGH 1719003046WL038352 rRAGUSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 rRAGUSINGH BANK OF INDIA(508505)
127 BADOD MP-19-003-046-001/219
() 		1719003046NRG24301220230467519 31/12/2023 UMRAV SINGH 1719003046WL038352 UMRAV SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 UMRAVSINGH BANK OF INDIA(508505)
128 BADOD MP-19-003-046-001/219-a
() 		1719003046NRG24301220230467521 31/12/2023 PREM BAI 1719003046WL038352 PREM BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 PREMBAI BANK OF INDIA(508505)
129 BADOD MP-19-003-046-001/219-a
() 		1719003046NRG24301220230467520 31/12/2023 SHYAMSINGH 1719003046WL038352 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 SHYAMSINGH BANK OF INDIA(508505)
130 BADOD MP-19-003-046-001/219-b
() 		1719003046NRG24301220230467522 31/12/2023 BHARATSINGH 1719003046WL038352 BHARATSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADOD MP-19-003-046-001/219-b
() 		1719003046NRG24301220230467523 31/12/2023 KAMALA BAI 1719003046WL038352 KAMALA BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 KAMALABAI BANK OF INDIA(508505)
132 BADOD MP-19-003-046-001/219-C
() 		1719003046NRG24301220230467525 31/12/2023 KUSHAL BAI 1719003046WL038352 KUSHAL BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 KUSHALBAI BANK OF INDIA(508505)
133 BADOD MP-19-003-046-001/219-C
() 		1719003046NRG24301220230467524 31/12/2023 SHANKERSINGH 1719003046WL038352 SHANKERSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 SHANKERSINGH BANK OF INDIA(508505)
134 BADOD MP-19-003-046-001/219-D
() 		1719003046NRG24301220230467526 31/12/2023 SHIV PAL SINGH 1719003046WL038352 SHIV PAL SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 SHIVPALSINGH BANK OF INDIA(508505)
135 BADOD MP-19-003-046-001/219-D
() 		1719003046NRG24301220230467527 31/12/2023 VISHNU KUNVAR 1719003046WL038352 VISHNU KUNVAR 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 VISHNUKUNVAR BANK OF INDIA(508505)
136 BADOD MP-19-003-046-001/220-A
() 		1719003046NRG24301220230467530 31/12/2023 NITESHKUMAR 1719003046WL038352 NITESHKUMAR 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 NITESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
137 BADOD MP-19-003-046-001/229
() 		1719003046NRG24301220230467533 31/12/2023 ESHVARSINGH 1719003046WL038352 ESHVARSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 ESHVARSINGH BANK OF INDIA(508505)
138 BADOD MP-19-003-046-001/229
() 		1719003046NRG24301220230467531 31/12/2023 MANOHARSINGH 1719003046WL038352 MANOHARSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 MANOHARSINGH BANK OF INDIA(508505)
139 BADOD MP-19-003-046-001/229
() 		1719003046NRG24301220230467532 31/12/2023 SHYAMSINGH 1719003046WL038352 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 SHYAMSINGH BANK OF INDIA(508505)
140 BADOD MP-19-003-046-001/232-a
() 		1719003046NRG24301220230467534 31/12/2023 PRALADSINGH 1719003046WL038352 PRALADSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 PRALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADOD MP-19-003-046-001/232-B
() 		1719003046NRG24301220230467536 31/12/2023 DHAPUKUNWAR 1719003046WL038352 DHAPUKUNWAR 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 DHAPUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADOD MP-19-003-046-001/232-B
() 		1719003046NRG24301220230467535 31/12/2023 ISHVAR SINGH 1719003046WL038352 ISHVAR SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 ISHVARSINGH BANK OF INDIA(508505)
143 BADOD MP-19-003-046-001/254-A
() 		1719003046NRG24301220230467542 31/12/2023 DUNGARSINGH 1719003046WL038352 DUNGARSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 DUNGARSINGH BANK OF INDIA(508505)
144 BADOD MP-19-003-046-001/254-A
() 		1719003046NRG24301220230467541 31/12/2023 SORAM BAI 1719003046WL038352 SORAM BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 SORAMBAI BANK OF INDIA(508505)
145 BADOD MP-19-003-046-001/254-A
() 		1719003046NRG24301220230467543 31/12/2023 VIKRAMSINGH 1719003046WL038352 VIKRAMSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 VIKRAMSINGH BANK OF INDIA(508505)
146 BADOD MP-19-003-046-001/26
() 		1719003046NRG24301220230467544 31/12/2023 DHANALAL 1719003046WL038352 DHANALAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 DHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADOD MP-19-003-046-001/26
() 		1719003046NRG24301220230467545 31/12/2023 RAMKUWER 1719003046WL038352 RAMKUWER 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 RAMKUWER BANK OF INDIA(508505)
148 BADOD MP-19-003-046-001/260-B
() 		1719003046NRG24301220230469362 31/12/2023 DEEPKUNVAR BAI 1719003046WL038465 DEEPKUNVAR BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 DEEPKUNVARBAI BANK OF INDIA(508505)
149 BADOD MP-19-003-046-001/260-B
() 		1719003046NRG24301220230469363 31/12/2023 VINOD KUVAR 1719003046WL038465 VINOD KUVAR 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 VINODKUVAR BANK OF INDIA(508505)
150 BADOD MP-19-003-046-001/46
() 		1719003046NRG24301220230467546 31/12/2023 SHANKRSINGH 1719003046WL038352 SHANKRSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 SHANKRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADOD MP-19-003-046-001/54
() 		1719003046NRG24301220230467547 31/12/2023 RAJENDRASINGH 1719003046WL038352 RAJENDRASINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 RAJENDRASINGH BANK OF INDIA(508505)
152 BADOD MP-19-003-046-001/54
() 		1719003046NRG24301220230467548 31/12/2023 URMILABAI 1719003046WL038352 URMILABAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 URMILABAI BANK OF INDIA(508505)
153 BADOD MP-19-003-046-001/55
() 		1719003046NRG24301220230467549 31/12/2023 RAGHUVIRSINGH 1719003046WL038352 RAGHUVIRSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 RAGHUVIRSINGH BANK OF INDIA(508505)
154 BADOD MP-19-003-046-001/66
() 		1719003046NRG24301220230467550 31/12/2023 BHAGIRATH 1719003046WL038352 BHAGIRATH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 BHAGIRATH BANK OF INDIA(508505)
155 BADOD MP-19-003-046-001/69
() 		1719003046NRG24301220230467551 31/12/2023 ANILKUMAR 1719003046WL038352 ANILKUMAR 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 ANILKUMAR BANK OF INDIA(508505)
156 BADOD MP-19-003-046-001/72
() 		1719003046NRG24301220230467553 31/12/2023 govindbai 1719003046WL038352 govindbai 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 govindbai BANK OF INDIA(508505)
157 BADOD MP-19-003-046-001/78
() 		1719003046NRG24301220230467558 31/12/2023 SHYAM SINGH 1719003046WL038352 SHYAM SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 SHYAMSINGH BANK OF INDIA(508505)
158 BADOD MP-19-003-046-001/97
() 		1719003046NRG24301220230467405 31/12/2023 MUNABAI 1719003046WL038347 MUNABAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 MUNABAI BANK OF INDIA(508505)
159 BADOD MP-19-003-046-001/97
() 		1719003046NRG24301220230467404 31/12/2023 vikrem singh 1719003046WL038347 vikrem singh 00048 BKID0009565 1326 1326 Processed 13/03/2024 685416126 vikremsingh BANK OF INDIA(508505)
SubTotal 100776 100776
160 BADOD MP-19-003-022-001/112-A
() 		1719003022NRG24301220230469424 31/12/2023 DINESH 1719003022WL038475 DINESH 00048 BKID0009568 1326 1326 Processed 13/03/2024 685416126 DINESH BANK OF INDIA(508505)
161 BADOD MP-19-003-022-001/114
() 		1719003022NRG24301220230469426 31/12/2023 ANTAR BAI 1719003022WL038475 ANTAR BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 685416126 ANTARBAI BANK OF INDIA(508505)
162 BADOD MP-19-003-022-001/151
() 		1719003022NRG24301220230469436 31/12/2023 REKHA BAI 1719003022WL038475 REKHA BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 685416126 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BADOD MP-19-003-022-001/176-a
() 		1719003022NRG24301220230469446 31/12/2023 PRAKASHKUNWAR 1719003022WL038475 PRAKASHKUNWAR 00048 BKID0009568 1326 1326 Processed 13/03/2024 685416126 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADOD MP-19-003-022-001/68-a
() 		1719003022NRG24301220230469476 31/12/2023 MUKESH 1719003022WL038475 MUKESH 00048 BKID0009568 1326 1326 Processed 13/03/2024 685416126 MUKESH BANK OF MAHARASHTRA(607387)
165 BADOD MP-19-003-022-001/90
() 		1719003022NRG24301220230469484 31/12/2023 PRAKASHBAI 1719003022WL038475 PRAKASHBAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 685416126 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
166 BADOD MP-19-003-022-001/68-a
() 		1719003022NRG24301220230469477 31/12/2023 DHARMKUNWAR BAI 1719003022WL038475 DHARMKUNWAR BAI 00415 SBIN0010812 1326 1326 Processed 13/03/2024 685416126 DHARMKUNWARBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 BADOD MP-19-003-014-001/109-a
() 		1719003014NRG24311220230470822 31/12/2023 NARAYAN SINGH 1719003014WL038563 NARAYAN SINGH 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685416126 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 BADOD MP-19-003-014-001/34-a
() 		1719003014NRG24311220230470823 31/12/2023 SIDDU SINGH 1719003014WL038563 SIDDU SINGH 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685416126 SIDDUSINGH BANK OF BARODA(606985)
169 BADOD MP-19-003-022-001/183-C
() 		1719003022NRG24301220230469447 31/12/2023 DEVILAL 1719003022WL038475 DEVILAL 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685416126 DEVILAL STATE BANK OF INDIA(508548)
170 BADOD MP-19-003-022-001/50-a
() 		1719003022NRG24301220230469466 31/12/2023 GOPALSINGH 1719003022WL038475 GOPALSINGH 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685416126 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
171 BADOD MP-19-003-022-001/156-a
() 		1719003022NRG24301220230469439 31/12/2023 ANOKHIBAI 1719003022WL038475 ANOKHIBAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685416126 ANOKHIBAI STATE BANK OF INDIA(508548)
172 BADOD MP-19-003-022-001/190
() 		1719003022NRG24301220230469450 31/12/2023 SHYAMUBAI 1719003022WL038475 SHYAMUBAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685416126 SHYAMUBAI STATE BANK OF INDIA(508548)
173 BADOD MP-19-003-022-001/229-B
() 		1719003022NRG24301220230469456 31/12/2023 BALAK BAI 1719003022WL038475 BALAK BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685416126 BALAKBAI STATE BANK OF INDIA(508548)
174 BADOD MP-19-003-022-001/26-a
() 		1719003022NRG24301220230469462 31/12/2023 RAMU BAI 1719003022WL038475 RAMU BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685416126 RAMUBAI STATE BANK OF INDIA(508548)
175 BADOD MP-19-003-022-001/54-a
() 		1719003022NRG24301220230469467 31/12/2023 TOFAN SINGH 1719003022WL038475 TOFAN SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 685416126 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
176 BADOD MP-19-003-044-001/105-C
() 		1719003044NRG24311220230470231 31/12/2023 DHARE SINGH 1719003044WL038525 DHARE SINGH 00415 SBIN0061092 1105 1105 Processed 13/03/2024 685416126 DHARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADOD MP-19-003-044-001/15153-C
() 		1719003044NRG24311220230470240 31/12/2023 NAGU SINGH 1719003044WL038525 NAGU SINGH 00415 SBIN0061092 1105 1105 Processed 13/03/2024 685416126 NAGUSINGH STATE BANK OF INDIA(508548)
178 BADOD MP-19-003-046-001/78
() 		1719003046NRG24301220230467557 31/12/2023 BHERUSINGHJ 1719003046WL038352 BHERUSINGHJ 00415 SBIN0061092 1326 1326 Processed 13/03/2024 685416126 BHERUSINGHJ STATE BANK OF INDIA(508548)
SubTotal 3536 3536
179 BADOD MP-19-003-022-001/207-A
() 		1719003022NRG24301220230469452 31/12/2023 RAKESH 1719003022WL038475 RAKESH 00468 UBIN0577677 1326 1326 Processed 13/03/2024 685416126 RAKESH UNION BANK OF INDIA(508500)
180 BADOD MP-19-003-035-001/56-A
() 		1719003035NRG24301220230469612 31/12/2023 shivnarayan sondiya 1719003035WL038487 shivnarayan sondiya 00468 UBIN0577677 1326 1326 Processed 13/03/2024 685416126 shivnarayansondiya BANK OF BARODA(606985)
181 BADOD MP-19-003-046-001/22
() 		1719003046NRG24301220230467528 31/12/2023 RAMBABU 1719003046WL038352 RAMBABU 00468 UBIN0577677 1326 1326 Processed 13/03/2024 685416126 RAMBABU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
182 BADOD MP-19-003-022-001/76-a
() 		1719003022NRG24301220230469480 31/12/2023 MANIBAI 1719003022WL038475 MANIBAI 00553 INDB0001305 1326 1326 Processed 13/03/2024 685416126 MANIBAI INDUSIND BANK(607189)
SubTotal 1326 1326
183 BADOD MP-19-003-022-001/15
() 		1719003022NRG24301220230469434 31/12/2023 Lalkunwar 1719003022WL038475 Lalkunwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685416126 Lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
184 BADOD MP-19-003-046-001/100-B
() 		1719003046NRG24301220230469357 31/12/2023 POOJA BAI 1719003046WL038465 POOJA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685416126 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BADOD MP-19-003-046-001/260-C
() 		1719003046NRG24301220230469364 31/12/2023 SURENDRA SINGH 1719003046WL038465 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685416126 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
186 BADOD MP-19-003-022-001/76-b
() 		1719003022NRG24301220230469482 31/12/2023 SURAJBAI 1719003022WL038475 SURAJBAI 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 685416126 SURAJBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
187 BADOD MP-19-003-007-001/103-B
() 		1719003007NRG24311220230470180 31/12/2023 SANTOSH BAI 1719003007WL038520 SANTOSH BAI 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
188 BADOD MP-19-003-007-001/14-A
() 		1719003007NRG24311220230470185 31/12/2023 SHANTOSH BAI SEN 1719003007WL038520 SHANTOSH BAI SEN 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 SHANTOSHBAISEN NARMADA JHABUA GRAMIN BANK(508515)
189 BADOD MP-19-003-007-001/141-a
() 		1719003007NRG24311220230470187 31/12/2023 Avantabai 1719003007WL038520 Avantabai 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
190 BADOD MP-19-003-007-001/141-a
() 		1719003007NRG24311220230470186 31/12/2023 Kasansingh 1719003007WL038520 Kasansingh 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 Kasansingh NARMADA JHABUA GRAMIN BANK(508515)
191 BADOD MP-19-003-007-001/154
() 		1719003007NRG24311220230470189 31/12/2023 mangu bai 1719003007WL038520 mangu bai 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 mangubai NARMADA JHABUA GRAMIN BANK(508515)
192 BADOD MP-19-003-007-001/154
() 		1719003007NRG24311220230470188 31/12/2023 TUFAN SINGH 1719003007WL038520 TUFAN SINGH 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 TUFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 BADOD MP-19-003-007-001/159
() 		1719003007NRG24311220230470191 31/12/2023 abvanta bai panwar 1719003007WL038520 abvanta bai panwar 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 abvantabaipanwar NARMADA JHABUA GRAMIN BANK(508515)
194 BADOD MP-19-003-007-001/159
() 		1719003007NRG24311220230470192 31/12/2023 dilip singh 1719003007WL038520 dilip singh 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
195 BADOD MP-19-003-007-001/159
() 		1719003007NRG24311220230470190 31/12/2023 GOKULSINGH 1719003007WL038520 GOKULSINGH 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 BADOD MP-19-003-007-001/166
() 		1719003007NRG24311220230470194 31/12/2023 sima bai 1719003007WL038520 sima bai 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 simabai BANK OF BARODA(606985)
197 BADOD MP-19-003-007-001/166
() 		1719003007NRG24311220230470193 31/12/2023 VISHNUPRASAD 1719003007WL038520 VISHNUPRASAD 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 VISHNUPRASAD BANK OF BARODA(606985)
198 BADOD MP-19-003-007-001/18
() 		1719003007NRG24311220230470195 31/12/2023 govind 1719003007WL038520 govind 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 govind BANK OF BARODA(606985)
199 BADOD MP-19-003-007-001/18
() 		1719003007NRG24311220230470196 31/12/2023 seema bai 1719003007WL038520 seema bai 00697 BKID0MG0155 1105 1105 Processed 13/03/2024 685416126 seemabai NARMADA JHABUA GRAMIN BANK(508515)
200 BADOD MP-19-003-014-002/57-b
() 		1719003014NRG24311220230470824 31/12/2023 NENSINGH 1719003014WL038563 NENSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 BADOD MP-19-003-014-002/57-b
() 		1719003014NRG24311220230470825 31/12/2023 RUKHAMA BAI 1719003014WL038563 RUKHAMA BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
202 BADOD MP-19-003-022-001/109
() 		1719003022NRG24301220230469422 31/12/2023 SHYAMU BAI 1719003022WL038475 SHYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 SHYAMUBAI BANK OF INDIA(508505)
203 BADOD MP-19-003-022-001/116
() 		1719003022NRG24301220230469427 31/12/2023 SARADAR SINGH 1719003022WL038475 SARADAR SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 SARADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 BADOD MP-19-003-022-001/136-a
() 		1719003022NRG24301220230469432 31/12/2023 BALAK BAI 1719003022WL038475 BALAK BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 BALAKBAI NARMADA JHABUA GRAMIN BANK(508515)
205 BADOD MP-19-003-022-001/146-a
() 		1719003022NRG24301220230469433 31/12/2023 SATYANARAYAN 1719003022WL038475 SATYANARAYAN 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
206 BADOD MP-19-003-022-001/151
() 		1719003022NRG24301220230469435 31/12/2023 SHYAM LAL 1719003022WL038475 SHYAM LAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
207 BADOD MP-19-003-022-001/154
() 		1719003022NRG24301220230469437 31/12/2023 PRADHAN SINGH 1719003022WL038475 PRADHAN SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 BADOD MP-19-003-022-001/157-a
() 		1719003022NRG24301220230469440 31/12/2023 PARBHULAL 1719003022WL038475 PARBHULAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 PARBHULAL NARMADA JHABUA GRAMIN BANK(508515)
209 BADOD MP-19-003-022-001/169-A
() 		1719003022NRG24301220230469444 31/12/2023 PRABHU SINGH 1719003022WL038475 PRABHU SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 BADOD MP-19-003-022-001/170
() 		1719003022NRG24301220230469445 31/12/2023 BHERUSINGH 1719003022WL038475 BHERUSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 BADOD MP-19-003-022-001/184
() 		1719003022NRG24301220230469448 31/12/2023 KALU SINGH 1719003022WL038475 KALU SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 BADOD MP-19-003-022-001/190
() 		1719003022NRG24301220230469449 31/12/2023 GUMANSINGH 1719003022WL038475 GUMANSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 BADOD MP-19-003-022-001/211
() 		1719003022NRG24301220230469454 31/12/2023 BHAGGU BAI 1719003022WL038475 BHAGGU BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 BHAGGUBAI NARMADA JHABUA GRAMIN BANK(508515)
214 BADOD MP-19-003-022-001/236
() 		1719003022NRG24301220230469458 31/12/2023 TEJABAI 1719003022WL038475 TEJABAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
215 BADOD MP-19-003-022-001/34-a
() 		1719003022NRG24301220230469463 31/12/2023 GOVARDHAN LAL 1719003022WL038475 GOVARDHAN LAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 GOVARDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
216 BADOD MP-19-003-022-001/48-C
() 		1719003022NRG24301220230469464 31/12/2023 HARI SINGH 1719003022WL038475 HARI SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADOD MP-19-003-022-001/50-a
() 		1719003022NRG24301220230469465 31/12/2023 KALI BAI 1719003022WL038475 KALI BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 BADOD MP-19-003-022-001/54-a
() 		1719003022NRG24301220230469468 31/12/2023 REKHA BAI 1719003022WL038475 REKHA BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 BADOD MP-19-003-022-001/57
() 		1719003022NRG24301220230469469 31/12/2023 GANGARAM 1719003022WL038475 GANGARAM 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
220 BADOD MP-19-003-022-001/58-a
() 		1719003022NRG24301220230469470 31/12/2023 NARAYANSINGH 1719003022WL038475 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 BADOD MP-19-003-022-001/63-a
() 		1719003022NRG24301220230469472 31/12/2023 RAMKUVARBAI 1719003022WL038475 RAMKUVARBAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
222 BADOD MP-19-003-022-001/63-a
() 		1719003022NRG24301220230469471 31/12/2023 SARDARSINGH 1719003022WL038475 SARDARSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 BADOD MP-19-003-022-001/64-a
() 		1719003022NRG24301220230469473 31/12/2023 SHYAM LAL 1719003022WL038475 SHYAM LAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
224 BADOD MP-19-003-022-001/66
() 		1719003022NRG24301220230469474 31/12/2023 NARAYAN 1719003022WL038475 NARAYAN 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
225 BADOD MP-19-003-022-001/68
() 		1719003022NRG24301220230469475 31/12/2023 MADAN LAL 1719003022WL038475 MADAN LAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
226 BADOD MP-19-003-022-001/69
() 		1719003022NRG24301220230469478 31/12/2023 KELASH 1719003022WL038475 KELASH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 KELASH NARMADA JHABUA GRAMIN BANK(508515)
227 BADOD MP-19-003-022-001/73-a
() 		1719003022NRG24301220230469479 31/12/2023 KELASH 1719003022WL038475 KELASH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 KELASH NARMADA JHABUA GRAMIN BANK(508515)
228 BADOD MP-19-003-022-001/76-b
() 		1719003022NRG24301220230469481 31/12/2023 MANSINGH 1719003022WL038475 MANSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685416126 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52819 52819
229 BADOD MP-19-003-046-001/153-A
() 		1719003046NRG24301220230467486 31/12/2023 ANKITKUMAR 1719003046WL038352 ANKITKUMAR 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685416126 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
230 BADOD MP-19-003-007-001/103-A
() 		1719003007NRG24311220230470179 31/12/2023 SYAMU BAI 1719003007WL038520 SYAMU BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685416126 SYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
231 BADOD MP-19-003-022-001/155-B
() 		1719003022NRG24301220230469438 31/12/2023 SANTOSH BAI 1719003022WL038475 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685416126 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
232 BADOD MP-19-003-044-002/134
() 		1719003044NRG24311220230470208 31/12/2023 MADANLAL 1719003044WL038523 MADANLAL 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685416126 MADANLAL BANK OF INDIA(508505)
SubTotal 3536 3536
233 BADOD MP-19-003-007-001/12
() 		1719003007NRG24311220230470183 31/12/2023 balak bai panwar 1719003007WL038520 balak bai panwar 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685416126 balakbaipanwar AIRTEL PAYMENTS BANK LIMITED(990288)
234 BADOD MP-19-003-007-001/12
() 		1719003007NRG24311220230470184 31/12/2023 prem bai tanwar 1719003007WL038520 prem bai tanwar 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685416126 prembaitanwar AIRTEL PAYMENTS BANK LIMITED(990288)
235 BADOD MP-19-003-046-001/143-a
() 		1719003046NRG24301220230467483 31/12/2023 shankarlal 1719003046WL038352 shankarlal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685416126 shankarlal BANK OF INDIA(508505)
SubTotal 3536 3536
Total 297466 297466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_311223APB_FTO_414703 Bank of Baroda BARB0AGARXX AGAR 12818
2 BADOD MP1719003_311223APB_FTO_414703 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1105
3 BADOD MP1719003_311223APB_FTO_414703 Bank of India BKID0009139 SHAMGARH 1105
4 BADOD MP1719003_311223APB_FTO_414703 Bank of India BKID0009551 SOYAT KALAN 1326
5 BADOD MP1719003_311223APB_FTO_414703 Bank of India BKID0009552 AGAR MALWA 7956
6 BADOD MP1719003_311223APB_FTO_414703 Bank of India BKID0009556 BARODE MALWA 66521
7 BADOD MP1719003_311223APB_FTO_414703 Bank of India BKID0009564 CHHIPIYA 9282
8 BADOD MP1719003_311223APB_FTO_414703 Bank of India BKID0009565 BAPCHA BARODE 100776
9 BADOD MP1719003_311223APB_FTO_414703 Bank of India BKID0009568 SUSNER 7956
10 BADOD MP1719003_311223APB_FTO_414703 State Bank of India SBIN0010812 SUSNER 1326
11 BADOD MP1719003_311223APB_FTO_414703 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
12 BADOD MP1719003_311223APB_FTO_414703 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6630
13 BADOD MP1719003_311223APB_FTO_414703 State Bank of India SBIN0061092 BAROD 3536
14 BADOD MP1719003_311223APB_FTO_414703 Union Bank of India UBIN0577677 Agar Malwa 3978
15 BADOD MP1719003_311223APB_FTO_414703 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
16 BADOD MP1719003_311223APB_FTO_414703 India Post Payments Bank IPOS0000001 Shajapur 3978
17 BADOD MP1719003_311223APB_FTO_414703 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
18 BADOD MP1719003_311223APB_FTO_414703 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 52819
19 BADOD MP1719003_311223APB_FTO_414703 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
20 BADOD MP1719003_311223APB_FTO_414703 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1326
21 BADOD MP1719003_311223APB_FTO_414703 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1105
22 BADOD MP1719003_311223APB_FTO_414703 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1105
23 BADOD MP1719003_311223APB_FTO_414703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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