Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_190623APB_FTO_108660
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-19-003-013-002/70
() 		1719003013NRG24190620230141974 19/06/2023 RAHUL 1719003013WL009531 RAHUL 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 513542510 RAHUL BANK OF BARODA(606985)
2 BADOD MP-19-003-045-001/296-b
() 		1719003045NRG24190620230144033 19/06/2023 MADAN SINGH SODHIYA 1719003045WL009673 MADAN SINGH SODHIYA 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 513542510 MADANSINGHSODHIYA BANK OF BARODA(606985)
3 BADOD MP-19-003-049-001/228
() 		1719003049NRG24190620230142163 19/06/2023 NARAYAN 1719003049WL009554 NARAYAN 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 513542510 NARAYAN BANK OF BARODA(606985)
4 BADOD MP-19-003-049-001/330-b
() 		1719003049NRG24190620230142176 19/06/2023 Lad kunwar Bai 1719003049WL009555 Lad kunwar Bai 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 513542510 LadkunwarBai BANK OF BARODA(606985)
5 BADOD MP-19-003-052-002/27
() 		1719003052NRG24190620230143677 19/06/2023 GOVIND SINGH 1719003052WL009650 GOVIND SINGH 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 513542510 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 BADOD MP-19-003-052-004/60
() 		1719003052NRG24190620230143611 19/06/2023 AMRAT BAI 1719003052WL009641 AMRAT BAI 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 513542510 AMRATBAI BANK OF BARODA(606985)
SubTotal 7956 7956
7 BADOD MP-19-003-035-001/173
() 		1719003035NRG24180620230141419 19/06/2023 Vikram sisodiya 1719003035WL009515 Vikram sisodiya 00048 BKID0009143 1105 1105 Processed 23/06/2023 513542510 Vikramsisodiya BANK OF INDIA(508505)
8 BADOD MP-19-003-049-001/35-A
() 		1719003049NRG24190620230142177 19/06/2023 DURGA BAI 1719003049WL009556 DURGA BAI 00048 BKID0009143 221 221 Processed 23/06/2023 513542510 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 BADOD MP-19-003-035-001/151
() 		1719003035NRG24180620230141415 19/06/2023 parvati bai 1719003035WL009515 parvati bai 00048 BKID0009552 1105 1105 Processed 23/06/2023 513542510 parvatibai BANK OF INDIA(508505)
10 BADOD MP-19-003-035-002/173-A
() 		1719003035NRG24180620230141427 19/06/2023 PRABHU BAI 1719003035WL009515 PRABHU BAI 00048 BKID0009552 1105 1105 Processed 23/06/2023 513542510 PRABHUBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-049-001/228-a
() 		1719003049NRG24190620230142164 19/06/2023 RUKHMABAI 1719003049WL009554 RUKHMABAI 00048 BKID0009552 1326 1326 Processed 23/06/2023 513542510 RUKHMABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-049-001/242
() 		1719003049NRG24190620230142167 19/06/2023 BHARAT SINGH 1719003049WL009555 BHARAT SINGH 00048 BKID0009552 1326 1326 Processed 23/06/2023 513542510 BHARATSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-049-001/242
() 		1719003049NRG24190620230142168 19/06/2023 SHIVLAL 1719003049WL009555 SHIVLAL 00048 BKID0009552 1326 1326 Processed 23/06/2023 513542510 SHIVLAL BANK OF INDIA(508505)
14 BADOD MP-19-003-049-001/277
() 		1719003049NRG24190620230142171 19/06/2023 ARJUNSINGH 1719003049WL009555 ARJUNSINGH 00048 BKID0009552 1326 1326 Processed 23/06/2023 513542510 ARJUNSINGH HDFC BANK LTD(607152)
15 BADOD MP-19-003-049-001/284-a
() 		1719003049NRG24190620230142173 19/06/2023 Munna Bai 1719003049WL009555 Munna Bai 00048 BKID0009552 1326 1326 Processed 23/06/2023 513542510 MunnaBai BANK OF BARODA(606985)
16 BADOD MP-19-003-049-001/304
() 		1719003049NRG24190620230142174 19/06/2023 KISHAN LAL 1719003049WL009555 KISHAN LAL 00048 BKID0009552 1326 1326 Processed 23/06/2023 513542510 KISHANLAL BANK OF INDIA(508505)
17 BADOD MP-19-003-049-001/35-B
() 		1719003049NRG24190620230142178 19/06/2023 MUKESH RANKWAL 1719003049WL009556 MUKESH RANKWAL 00048 BKID0009552 221 221 Processed 23/06/2023 513542510 MUKESHRANKWAL BANK OF INDIA(508505)
SubTotal 10387 10387
18 BADOD MP-19-003-013-001/101
() 		1719003013NRG24190620230141956 19/06/2023 DOLI BAI 1719003013WL009531 DOLI BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 DOLIBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-013-001/101-a
() 		1719003013NRG24190620230141958 19/06/2023 KRISHNA BAI 1719003013WL009531 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 KRISHNABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-013-001/101-a
() 		1719003013NRG24190620230141957 19/06/2023 MADANLAL 1719003013WL009531 MADANLAL 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 MADANLAL BANK OF INDIA(508505)
21 BADOD MP-19-003-013-001/101-B
() 		1719003013NRG24190620230141960 19/06/2023 ANOKHA BAI 1719003013WL009531 ANOKHA BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 ANOKHABAI BANK OF INDIA(508505)
22 BADOD MP-19-003-013-001/101-B
() 		1719003013NRG24190620230141959 19/06/2023 MANGI LAL 1719003013WL009531 MANGI LAL 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 MANGILAL BANK OF INDIA(508505)
23 BADOD MP-19-003-013-001/101-C
() 		1719003013NRG24190620230141961 19/06/2023 DINESH 1719003013WL009531 DINESH 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 DINESH BANK OF INDIA(508505)
24 BADOD MP-19-003-013-001/101-C
() 		1719003013NRG24190620230141962 19/06/2023 RESHAM BAI 1719003013WL009531 RESHAM BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 RESHAMBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-013-001/106-A
() 		1719003013NRG24190620230141964 19/06/2023 BHARAT BAI 1719003013WL009531 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 BHARATBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-013-001/106-A
() 		1719003013NRG24190620230141963 19/06/2023 KALUSINGH 1719003013WL009531 KALUSINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 KALUSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-013-001/117-A
() 		1719003013NRG24190620230141965 19/06/2023 BANE SINGH 1719003013WL009531 BANE SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 BANESINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-013-001/117-A
() 		1719003013NRG24190620230141966 19/06/2023 SHYAMU BAI 1719003013WL009531 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 SHYAMUBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-013-001/117-B
() 		1719003013NRG24190620230141967 19/06/2023 RAN SINGH 1719003013WL009531 RAN SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 RANSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-013-001/33-A
() 		1719003013NRG24190620230142112 19/06/2023 MOKAM SINGH 1719003013WL009545 MOKAM SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 MOKAMSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-013-001/37-B
() 		1719003013NRG24190620230142108 19/06/2023 KALI BAI 1719003013WL009542 KALI BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-013-001/64-A
() 		1719003013NRG24190620230142109 19/06/2023 NARAYAN SINGH 1719003013WL009543 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 NARAYANSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-013-001/64-A
() 		1719003013NRG24190620230142110 19/06/2023 RAMKUNWAR 1719003013WL009543 RAMKUNWAR 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-013-001/75
() 		1719003013NRG24190620230141969 19/06/2023 MADANLAL 1719003013WL009531 MADANLAL 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 MADANLAL BANK OF INDIA(508505)
35 BADOD MP-19-003-013-001/75-B
() 		1719003013NRG24190620230141970 19/06/2023 MADAN LAL 1719003013WL009531 MADAN LAL 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 MADANLAL BANK OF INDIA(508505)
36 BADOD MP-19-003-013-001/88-A
() 		1719003013NRG24190620230142111 19/06/2023 KUSHAL SINGH 1719003013WL009544 KUSHAL SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 KUSHALSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-013-002/51-A
() 		1719003013NRG24190620230141972 19/06/2023 ANWAR KHA 1719003013WL009531 ANWAR KHA 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 ANWARKHA BANK OF INDIA(508505)
38 BADOD MP-19-003-013-003/64
() 		1719003013NRG24190620230141975 19/06/2023 JASSU BAI 1719003013WL009531 JASSU BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 JASSUBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-013-003/64-A
() 		1719003013NRG24190620230141976 19/06/2023 PREM BAI 1719003013WL009531 PREM BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 PREMBAI STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-015-001/135
() 		1719003015NRG24190620230141925 19/06/2023 KALU LAL 1719003015WL009529 KALU LAL 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 KALULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 BADOD MP-19-003-015-001/135
() 		1719003015NRG24190620230141926 19/06/2023 SEETA BAI 1719003015WL009529 SEETA BAI 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 SEETABAI BANK OF INDIA(508505)
42 BADOD MP-19-003-049-001/284-a
() 		1719003049NRG24190620230142172 19/06/2023 TOFANSINGH 1719003049WL009555 TOFANSINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 TOFANSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-052-004/7-A
() 		1719003052NRG24190620230143574 19/06/2023 TOFAN SINGH 1719003052WL009634 TOFAN SINGH 00048 BKID0009556 1326 1326 Processed 23/06/2023 513542510 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
44 BADOD MP-19-003-052-002/49
() 		1719003052NRG24190620230143831 19/06/2023 DILIP SINGH 1719003052WL009661 DILIP SINGH 00048 BKID0009561 1105 1105 Processed 23/06/2023 513542510 DILIPSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 BADOD MP-19-003-024-001/44
() 		1719003024NRG24190620230143931 19/06/2023 tufan 1719003024WL009667 tufan 00048 BKID0009564 1326 1326 Processed 23/06/2023 513542510 tufan AU SMALL FINANCE BANK LTD(608088)
46 BADOD MP-19-003-035-001/134
() 		1719003035NRG24180620230141413 19/06/2023 Ganga bai 1719003035WL009515 Ganga bai 00048 BKID0009564 1105 1105 Rejected 23/06/2023 513542510 Aadhaar Number not Mapped to Account Number
47 BADOD MP-19-003-035-001/134
() 		1719003035NRG24180620230141411 19/06/2023 GOKULSINGH 1719003035WL009515 GOKULSINGH 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 GOKULSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-035-001/134
() 		1719003035NRG24180620230141412 19/06/2023 PREM BAI 1719003035WL009515 PREM BAI 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 PREMBAI BANK OF BARODA(606985)
49 BADOD MP-19-003-035-001/172
() 		1719003035NRG24180620230141417 19/06/2023 MANKUWAR BAI 1719003035WL009515 MANKUWAR BAI 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 MANKUWARBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-035-001/172
() 		1719003035NRG24180620230141416 19/06/2023 SARDAR SINGH 1719003035WL009515 SARDAR SINGH 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 SARDARSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-035-001/18
() 		1719003035NRG24180620230141420 19/06/2023 SAYATA BAI 1719003035WL009515 SAYATA BAI 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 SAYATABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-035-001/54
() 		1719003035NRG24180620230141422 19/06/2023 PREM KUWAR 1719003035WL009515 PREM KUWAR 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 PREMKUWAR BANK OF INDIA(508505)
53 BADOD MP-19-003-035-001/54
() 		1719003035NRG24180620230141421 19/06/2023 THAN SINGH 1719003035WL009515 THAN SINGH 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 THANSINGH BANK OF BARODA(606985)
54 BADOD MP-19-003-035-001/55
() 		1719003035NRG24180620230141423 19/06/2023 GANGARAM 1719003035WL009515 GANGARAM 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 GANGARAM BANK OF INDIA(508505)
55 BADOD MP-19-003-035-001/69
() 		1719003035NRG24180620230141424 19/06/2023 BALUSINGH 1719003035WL009515 BALUSINGH 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 BALUSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-035-001/69
() 		1719003035NRG24180620230141425 19/06/2023 SHYAMUBAI 1719003035WL009515 SHYAMUBAI 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 SHYAMUBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-035-002/173-a
() 		1719003035NRG24180620230141428 19/06/2023 BANE SINGH 1719003035WL009515 BANE SINGH 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 BANESINGH PUNJAB NATIONAL BANK(508568)
58 BADOD MP-19-003-035-002/18-B
() 		1719003035NRG24180620230141429 19/06/2023 KRIPAL MALVIYA 1719003035WL009515 KRIPAL MALVIYA 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 KRIPALMALVIYA BANK OF BARODA(606985)
59 BADOD MP-19-003-035-002/55-a
() 		1719003035NRG24180620230141430 19/06/2023 LAL SINGH 1719003035WL009515 LAL SINGH 00048 BKID0009564 1105 1105 Processed 23/06/2023 513542510 LALSINGH BANK OF INDIA(508505)
SubTotal 16796 16796
60 BADOD MP-19-003-045-001/289
() 		1719003045NRG24190620230144024 19/06/2023 SHYAMU BAI 1719003045WL009673 SHYAMU BAI 00048 BKID0009565 1326 1326 Processed 23/06/2023 513542510 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 BADOD MP-19-003-049-001/273-a
() 		1719003049NRG24190620230142170 19/06/2023 RUKHMABAI 1719003049WL009555 RUKHMABAI 00165 IBKL0001816 1326 1326 Processed 23/06/2023 513542510 RUKHMABAI BANK OF BARODA(606985)
SubTotal 1326 1326
62 BADOD MP-19-003-049-001/273-a
() 		1719003049NRG24190620230142169 19/06/2023 PUSHKARLAL 1719003049WL009555 PUSHKARLAL 00415 SBIN0010811 1326 1326 Processed 23/06/2023 513542510 PUSHKARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BADOD MP-19-003-045-001/276-a
() 		1719003045NRG24190620230144021 19/06/2023 PRAKASH BAI VISHVKARMA 1719003045WL009673 PRAKASH BAI VISHVKARMA 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 PRAKASHBAIVISHVKARMA STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-045-001/276-a
() 		1719003045NRG24190620230144020 19/06/2023 RAMES LAL 1719003045WL009673 RAMES LAL 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 RAMESLAL PUNJAB NATIONAL BANK(508568)
65 BADOD MP-19-003-045-001/279
() 		1719003045NRG24190620230144022 19/06/2023 BAKIL SINGH 1719003045WL009673 BAKIL SINGH 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 BAKILSINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-045-001/279
() 		1719003045NRG24190620230144023 19/06/2023 BALAK BAI 1719003045WL009673 BALAK BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 BALAKBAI STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-045-001/29-a
() 		1719003045NRG24190620230144026 19/06/2023 RESHAM BAI 1719003045WL009673 RESHAM BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 RESHAMBAI STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-045-001/29-a
() 		1719003045NRG24190620230144025 19/06/2023 UMRAO LAL 1719003045WL009673 UMRAO LAL 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 UMRAOLAL STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-045-001/291
() 		1719003045NRG24190620230144027 19/06/2023 DILIP NATH 1719003045WL009673 DILIP NATH 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 DILIPNATH STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-045-001/291-a
() 		1719003045NRG24190620230144028 19/06/2023 PARASH NATH 1719003045WL009673 PARASH NATH 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 PARASHNATH NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-045-001/291-a
() 		1719003045NRG24190620230144029 19/06/2023 SANTOSH BAI 1719003045WL009673 SANTOSH BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 SANTOSHBAI STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-045-001/292-A
() 		1719003045NRG24190620230144030 19/06/2023 GOVERDHAN SINGH 1719003045WL009673 GOVERDHAN SINGH 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 GOVERDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-045-001/292-A
() 		1719003045NRG24190620230144031 19/06/2023 MAMATA BAI SONDHIYA 1719003045WL009673 MAMATA BAI SONDHIYA 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 MAMATABAISONDHIYA STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-045-001/296
() 		1719003045NRG24190620230144032 19/06/2023 VILAM BAI 1719003045WL009673 VILAM BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 VILAMBAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-045-001/30
() 		1719003045NRG24190620230144035 19/06/2023 HARISH 1719003045WL009673 HARISH 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 HARISH STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-045-001/30-A
() 		1719003045NRG24190620230144036 19/06/2023 SURESHCHANDRA PRADHAN 1719003045WL009673 SURESHCHANDRA PRADHAN 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 SURESHCHANDRAPRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-045-001/33
() 		1719003045NRG24190620230144037 19/06/2023 KARAN 1719003045WL009673 KARAN 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 KARAN STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-045-001/33
() 		1719003045NRG24190620230144038 19/06/2023 REKHA BAI 1719003045WL009673 REKHA BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-045-001/55-a
() 		1719003045NRG24190620230144040 19/06/2023 BHAGVATI BAI 1719003045WL009673 BHAGVATI BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 BHAGVATIBAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-045-001/55-a
() 		1719003045NRG24190620230144039 19/06/2023 RADHESYAM 1719003045WL009673 RADHESYAM 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 RADHESYAM STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-045-001/55-b
() 		1719003045NRG24190620230144041 19/06/2023 GOPAL LAL 1719003045WL009673 GOPAL LAL 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 GOPALLAL STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-045-001/61-A
() 		1719003045NRG24190620230144042 19/06/2023 JAGDISH MALVIYA 1719003045WL009673 JAGDISH MALVIYA 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 JAGDISHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-045-001/61-A
() 		1719003045NRG24190620230144043 19/06/2023 SOHAN BAI 1719003045WL009673 SOHAN BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 SOHANBAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-045-001/63
() 		1719003045NRG24190620230144044 19/06/2023 MANGU BAI 1719003045WL009673 MANGU BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 MANGUBAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-045-001/63
() 		1719003045NRG24190620230144045 19/06/2023 PRABHU BAI 1719003045WL009673 PRABHU BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 PRABHUBAI STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-045-001/75
() 		1719003045NRG24190620230144046 19/06/2023 KALA BAI SONI 1719003045WL009673 KALA BAI SONI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 KALABAISONI STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-045-001/88-b
() 		1719003045NRG24190620230144047 19/06/2023 BABLU BAGRI 1719003045WL009673 BABLU BAGRI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 BABLUBAGRI STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-045-001/88-b
() 		1719003045NRG24190620230144048 19/06/2023 KRISHNA BAI 1719003045WL009673 KRISHNA BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 KRISHNABAI STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-045-001/99
() 		1719003045NRG24190620230144049 19/06/2023 GUMAN SINGH 1719003045WL009673 GUMAN SINGH 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 GUMANSINGH STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-049-001/228-B
() 		1719003049NRG24190620230142165 19/06/2023 PAVITRA BAI 1719003049WL009554 PAVITRA BAI 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 PAVITRABAI INDUSIND BANK(607189)
91 BADOD MP-19-003-049-001/330-b
() 		1719003049NRG24190620230142175 19/06/2023 NARAYAN 1719003049WL009555 NARAYAN 00415 SBIN0030066 1326 1326 Processed 23/06/2023 513542510 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 38454 38454
92 BADOD MP-19-003-024-001/90
() 		1719003024NRG24190620230143932 19/06/2023 dsarbar 1719003024WL009667 dsarbar 00415 SBIN0030070 1326 1326 Processed 23/06/2023 513542510 dsarbar STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-024-002/12
() 		1719003024NRG24190620230143933 19/06/2023 narayn 1719003024WL009667 narayn 00415 SBIN0030070 1326 1326 Processed 23/06/2023 513542510 narayn STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-024-002/38
() 		1719003024NRG24190620230143935 19/06/2023 Balu 1719003024WL009667 Balu 00415 SBIN0030070 1326 1326 Processed 23/06/2023 513542510 Balu STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-024-002/38
() 		1719003024NRG24190620230143934 19/06/2023 Rugnath 1719003024WL009667 Rugnath 00415 SBIN0030070 1326 1326 Processed 23/06/2023 513542510 Rugnath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
96 BADOD MP-19-003-052-001/106
() 		1719003052NRG24190620230143568 19/06/2023 ATMARAM 1719003052WL009631 ATMARAM 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 ATMARAM STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-052-001/106
() 		1719003052NRG24190620230143567 19/06/2023 ATMARAM 1719003052WL009631 ATMARAM 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 ATMARAM STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-052-001/106
() 		1719003052NRG24190620230143569 19/06/2023 Krishna bai 1719003052WL009631 Krishna bai 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 Krishnabai STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-052-001/11
() 		1719003052NRG24190620230143657 19/06/2023 SUNDAR BAI 1719003052WL009647 SUNDAR BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 SUNDARBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 BADOD MP-19-003-052-001/114
() 		1719003052NRG24190620230143457 19/06/2023 Gopalbai 1719003052WL009621 Gopalbai 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 Gopalbai STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-052-001/114
() 		1719003052NRG24190620230143455 19/06/2023 MANOHARSINGH 1719003052WL009621 MANOHARSINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 MANOHARSINGH STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-052-001/114
() 		1719003052NRG24190620230143456 19/06/2023 SOHAN SINGH 1719003052WL009621 SOHAN SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 SOHANSINGH STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-052-001/16-B
() 		1719003052NRG24190620230143620 19/06/2023 GATTA BAI 1719003052WL009643 GATTA BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 GATTABAI STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-052-001/2-A
() 		1719003052NRG24190620230143661 19/06/2023 VARSHA BAI 1719003052WL009649 VARSHA BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 VARSHABAI STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-052-001/20
() 		1719003052NRG24190620230143570 19/06/2023 BALU LAL 1719003052WL009632 BALU LAL 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 BALULAL STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-052-001/20
() 		1719003052NRG24190620230143571 19/06/2023 BHERU LAL 1719003052WL009632 BHERU LAL 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 BHERULAL STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-052-001/22
() 		1719003052NRG24190620230143656 19/06/2023 Sumanbai 1719003052WL009646 Sumanbai 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 Sumanbai STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-052-001/28-A
() 		1719003052NRG24190620230143602 19/06/2023 AMBARAM SINGH 1719003052WL009638 AMBARAM SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 AMBARAMSINGH STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-052-001/28-A
() 		1719003052NRG24190620230143603 19/06/2023 KELASH BAI 1719003052WL009638 KELASH BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 KELASHBAI STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-052-001/30
() 		1719003052NRG24190620230143506 19/06/2023 Bhagvantabai 1719003052WL009624 Bhagvantabai 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 Bhagvantabai STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-052-001/30
() 		1719003052NRG24190620230143572 19/06/2023 PARBU LAL 1719003052WL009633 PARBU LAL 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 PARBULAL STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-052-001/34
() 		1719003052NRG24190620230143440 19/06/2023 LAADKUNWAR 1719003052WL009620 LAADKUNWAR 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 LAADKUNWAR STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-052-001/35
() 		1719003052NRG24190620230143663 19/06/2023 GATU BAI 1719003052WL009649 GATU BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 GATUBAI STATE BANK OF INDIA(508548)
114 BADOD MP-19-003-052-001/35-A
() 		1719003052NRG24190620230143664 19/06/2023 BHUPENDRA SINGH 1719003052WL009650 BHUPENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 BHUPENDRASINGH STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-052-001/36
() 		1719003052NRG24190620230143666 19/06/2023 GITA BAI 1719003052WL009650 GITA BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 GITABAI STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-052-001/36
() 		1719003052NRG24190620230143665 19/06/2023 MEHARBANSINGH 1719003052WL009650 MEHARBANSINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 MEHARBANSINGH STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-052-001/39
() 		1719003052NRG24190620230143605 19/06/2023 ANDAR BAI 1719003052WL009639 ANDAR BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 ANDARBAI STATE BANK OF INDIA(508548)
118 BADOD MP-19-003-052-001/39
() 		1719003052NRG24190620230143604 19/06/2023 MUNA LAL 1719003052WL009639 MUNA LAL 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 MUNALAL STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-052-001/43
() 		1719003052NRG24190620230143667 19/06/2023 GEETA BAI 1719003052WL009650 GEETA BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 GEETABAI STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-052-001/44
() 		1719003052NRG24190620230143823 19/06/2023 BANA LAL 1719003052WL009661 BANA LAL 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 BANALAL STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-052-001/44
() 		1719003052NRG24190620230143824 19/06/2023 GABA LAL 1719003052WL009661 GABA LAL 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 GABALAL STATE BANK OF INDIA(508548)
122 BADOD MP-19-003-052-001/44
() 		1719003052NRG24190620230143821 19/06/2023 PURA LAL 1719003052WL009661 PURA LAL 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 PURALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
123 BADOD MP-19-003-052-001/44
() 		1719003052NRG24190620230143822 19/06/2023 SYAMU BAI 1719003052WL009661 SYAMU BAI 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 SYAMUBAI STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-052-001/48
() 		1719003052NRG24190620230143621 19/06/2023 DILIP SINGH 1719003052WL009643 DILIP SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 DILIPSINGH STATE BANK OF INDIA(508548)
125 BADOD MP-19-003-052-001/48
() 		1719003052NRG24190620230143622 19/06/2023 VISHNU BAI 1719003052WL009643 VISHNU BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 VISHNUBAI STATE BANK OF INDIA(508548)
126 BADOD MP-19-003-052-001/49
() 		1719003052NRG24190620230143441 19/06/2023 HARISINGH 1719003052WL009620 HARISINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
127 BADOD MP-19-003-052-001/49
() 		1719003052NRG24190620230143442 19/06/2023 SHANKAR SINGH 1719003052WL009620 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 SHANKARSINGH STATE BANK OF INDIA(508548)
128 BADOD MP-19-003-052-001/56
() 		1719003052NRG24190620230143507 19/06/2023 SANKAR LAL 1719003052WL009624 SANKAR LAL 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 SANKARLAL STATE BANK OF INDIA(508548)
129 BADOD MP-19-003-052-001/62
() 		1719003052NRG24190620230143668 19/06/2023 BANE SINGH 1719003052WL009650 BANE SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 BANESINGH BANK OF BARODA(606985)
130 BADOD MP-19-003-052-001/62
() 		1719003052NRG24190620230143669 19/06/2023 GOPAL BAI 1719003052WL009650 GOPAL BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 GOPALBAI STATE BANK OF INDIA(508548)
131 BADOD MP-19-003-052-001/63-A
() 		1719003052NRG24190620230143671 19/06/2023 KALA BAI 1719003052WL009650 KALA BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 KALABAI STATE BANK OF INDIA(508548)
132 BADOD MP-19-003-052-001/63-A
() 		1719003052NRG24190620230143670 19/06/2023 SAJANSINGH 1719003052WL009650 SAJANSINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 SAJANSINGH BANK OF BARODA(606985)
133 BADOD MP-19-003-052-001/7
() 		1719003052NRG24190620230143825 19/06/2023 BHANVAR BAI 1719003052WL009661 BHANVAR BAI 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 BHANVARBAI STATE BANK OF INDIA(508548)
134 BADOD MP-19-003-052-001/7
() 		1719003052NRG24190620230143828 19/06/2023 GOVIND SINGH 1719003052WL009661 GOVIND SINGH 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 GOVINDSINGH STATE BANK OF INDIA(508548)
135 BADOD MP-19-003-052-001/7
() 		1719003052NRG24190620230143829 19/06/2023 KAMAL SINGH 1719003052WL009661 KAMAL SINGH 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 KAMALSINGH STATE BANK OF INDIA(508548)
136 BADOD MP-19-003-052-001/7
() 		1719003052NRG24190620230143827 19/06/2023 MANKUNVAR BAI 1719003052WL009661 MANKUNVAR BAI 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 MANKUNVARBAI STATE BANK OF INDIA(508548)
137 BADOD MP-19-003-052-001/7
() 		1719003052NRG24190620230143826 19/06/2023 RAM SINGH 1719003052WL009661 RAM SINGH 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 BADOD MP-19-003-052-001/76
() 		1719003052NRG24190620230143623 19/06/2023 JASVANT SINGH 1719003052WL009643 JASVANT SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 JASVANTSINGH STATE BANK OF INDIA(508548)
139 BADOD MP-19-003-052-001/79
() 		1719003052NRG24190620230143444 19/06/2023 GATU BAI 1719003052WL009620 GATU BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 GATUBAI STATE BANK OF INDIA(508548)
140 BADOD MP-19-003-052-001/79
() 		1719003052NRG24190620230143445 19/06/2023 HIRA LAL 1719003052WL009620 HIRA LAL 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 HIRALAL STATE BANK OF INDIA(508548)
141 BADOD MP-19-003-052-001/79
() 		1719003052NRG24190620230143446 19/06/2023 KAMAL LAL 1719003052WL009620 KAMAL LAL 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 KAMALLAL NARMADA JHABUA GRAMIN BANK(508515)
142 BADOD MP-19-003-052-001/79
() 		1719003052NRG24190620230143443 19/06/2023 KANIRAM 1719003052WL009620 KANIRAM 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 KANIRAM STATE BANK OF INDIA(508548)
143 BADOD MP-19-003-052-001/82
() 		1719003052NRG24190620230143558 19/06/2023 CHAMPULAL 1719003052WL009627 CHAMPULAL 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 CHAMPULAL NARMADA JHABUA GRAMIN BANK(508515)
144 BADOD MP-19-003-052-001/82
() 		1719003052NRG24190620230143559 19/06/2023 DHAPUBAI 1719003052WL009627 DHAPUBAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 DHAPUBAI STATE BANK OF INDIA(508548)
145 BADOD MP-19-003-052-001/89
() 		1719003052NRG24190620230143609 19/06/2023 SAJAN BAI 1719003052WL009640 SAJAN BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 SAJANBAI STATE BANK OF INDIA(508548)
146 BADOD MP-19-003-052-001/93-A
() 		1719003052NRG24190620230143565 19/06/2023 KELASH 1719003052WL009630 KELASH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 KELASH STATE BANK OF INDIA(508548)
147 BADOD MP-19-003-052-001/93-A
() 		1719003052NRG24190620230143566 19/06/2023 LABHU BAI 1719003052WL009630 LABHU BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 LABHUBAI STATE BANK OF INDIA(508548)
148 BADOD MP-19-003-052-001/97
() 		1719003052NRG24190620230143660 19/06/2023 RAJENDAR SINGH 1719003052WL009648 RAJENDAR SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 RAJENDARSINGH STATE BANK OF INDIA(508548)
149 BADOD MP-19-003-052-001/97
() 		1719003052NRG24190620230143659 19/06/2023 RAMNAT SINGH 1719003052WL009648 RAMNAT SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 RAMNATSINGH BANK OF INDIA(508505)
150 BADOD MP-19-003-052-002/19
() 		1719003052NRG24190620230143672 19/06/2023 SHANKAR SINGH 1719003052WL009650 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 SHANKARSINGH STATE BANK OF INDIA(508548)
151 BADOD MP-19-003-052-002/19
() 		1719003052NRG24190620230143673 19/06/2023 VILAM BAI 1719003052WL009650 VILAM BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 VILAMBAI STATE BANK OF INDIA(508548)
152 BADOD MP-19-003-052-002/21
() 		1719003052NRG24190620230143674 19/06/2023 ARJUN SINGH 1719003052WL009650 ARJUN SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 ARJUNSINGH STATE BANK OF INDIA(508548)
153 BADOD MP-19-003-052-002/22
() 		1719003052NRG24190620230143675 19/06/2023 BALUSINGH 1719003052WL009650 BALUSINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 BALUSINGH STATE BANK OF INDIA(508548)
154 BADOD MP-19-003-052-002/22
() 		1719003052NRG24190620230143676 19/06/2023 GOKUL SINGH 1719003052WL009650 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 GOKULSINGH STATE BANK OF INDIA(508548)
155 BADOD MP-19-003-052-002/28
() 		1719003052NRG24190620230143830 19/06/2023 LAKSHMANSINGH 1719003052WL009661 LAKSHMANSINGH 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 LAKSHMANSINGH STATE BANK OF INDIA(508548)
156 BADOD MP-19-003-052-002/29
() 		1719003052NRG24190620230143678 19/06/2023 PRAHLADSINGH 1719003052WL009650 PRAHLADSINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 PRAHLADSINGH STATE BANK OF INDIA(508548)
157 BADOD MP-19-003-052-002/29
() 		1719003052NRG24190620230143679 19/06/2023 PRAKASH BAI 1719003052WL009650 PRAKASH BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 PRAKASHBAI STATE BANK OF INDIA(508548)
158 BADOD MP-19-003-052-002/35
() 		1719003052NRG24190620230143447 19/06/2023 HARI SINGH 1719003052WL009620 HARI SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 HARISINGH STATE BANK OF INDIA(508548)
159 BADOD MP-19-003-052-002/35
() 		1719003052NRG24190620230143448 19/06/2023 PRAKASH BAI 1719003052WL009620 PRAKASH BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 PRAKASHBAI STATE BANK OF INDIA(508548)
160 BADOD MP-19-003-052-002/47
() 		1719003052NRG24190620230143682 19/06/2023 BHADAR SINGH 1719003052WL009650 BHADAR SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 BHADARSINGH STATE BANK OF INDIA(508548)
161 BADOD MP-19-003-052-002/52-A
() 		1719003052NRG24190620230143450 19/06/2023 AJAB KUNVAR 1719003052WL009620 AJAB KUNVAR 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 AJABKUNVAR STATE BANK OF INDIA(508548)
162 BADOD MP-19-003-052-002/52-A
() 		1719003052NRG24190620230143449 19/06/2023 VIKRAM SINGH 1719003052WL009620 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 VIKRAMSINGH STATE BANK OF INDIA(508548)
163 BADOD MP-19-003-052-002/68
() 		1719003052NRG24190620230143838 19/06/2023 SYAM LAL 1719003052WL009661 SYAM LAL 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 SYAMLAL BANK OF BARODA(606985)
164 BADOD MP-19-003-052-002/70
() 		1719003052NRG24190620230143839 19/06/2023 MUNAA BAI 1719003052WL009661 MUNAA BAI 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 MUNAABAI STATE BANK OF INDIA(508548)
165 BADOD MP-19-003-052-002/70-A
() 		1719003052NRG24190620230143840 19/06/2023 SEEMA BAI CHOUHAN 1719003052WL009661 SEEMA BAI CHOUHAN 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 SEEMABAICHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 BADOD MP-19-003-052-002/70-B
() 		1719003052NRG24190620230143841 19/06/2023 GOVIND SINGH 1719003052WL009661 GOVIND SINGH 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 GOVINDSINGH STATE BANK OF INDIA(508548)
167 BADOD MP-19-003-052-002/70-B
() 		1719003052NRG24190620230143842 19/06/2023 SHIV KUNVAR 1719003052WL009661 SHIV KUNVAR 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 SHIVKUNVAR STATE BANK OF INDIA(508548)
168 BADOD MP-19-003-052-002/72
() 		1719003052NRG24190620230143843 19/06/2023 SURE SINGH 1719003052WL009661 SURE SINGH 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 SURESINGH STATE BANK OF INDIA(508548)
169 BADOD MP-19-003-052-002/8
() 		1719003052NRG24190620230143575 19/06/2023 JATAN BAI 1719003052WL009635 JATAN BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 JATANBAI STATE BANK OF INDIA(508548)
170 BADOD MP-19-003-052-002/8
() 		1719003052NRG24190620230143576 19/06/2023 MADAN 1719003052WL009635 MADAN 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 MADAN STATE BANK OF INDIA(508548)
171 BADOD MP-19-003-052-002/82
() 		1719003052NRG24190620230143452 19/06/2023 MANOHAR BAI 1719003052WL009620 MANOHAR BAI 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 MANOHARBAI STATE BANK OF INDIA(508548)
172 BADOD MP-19-003-052-002/82
() 		1719003052NRG24190620230143451 19/06/2023 VIKRAM SINGH 1719003052WL009620 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 VIKRAMSINGH BANK OF INDIA(508505)
173 BADOD MP-19-003-052-002/83-A
() 		1719003052NRG24190620230143844 19/06/2023 HADMAT SINGH 1719003052WL009661 HADMAT SINGH 00415 SBIN0030214 1105 1105 Processed 23/06/2023 513542510 HADMATSINGH STATE BANK OF INDIA(508548)
174 BADOD MP-19-003-052-002/90
() 		1719003052NRG24190620230143454 19/06/2023 SUMER SINGH 1719003052WL009620 SUMER SINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 SUMERSINGH STATE BANK OF INDIA(508548)
175 BADOD MP-19-003-052-004/20
() 		1719003052NRG24190620230143573 19/06/2023 MKHAN 1719003052WL009634 MKHAN 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 MKHAN STATE BANK OF INDIA(508548)
176 BADOD MP-19-003-052-004/31-A
() 		1719003052NRG24190620230143654 19/06/2023 BAGDUSINGH 1719003052WL009645 BAGDUSINGH 00415 SBIN0030214 884 884 Processed 23/06/2023 513542510 BAGDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 BADOD MP-19-003-052-004/7
() 		1719003052NRG24190620230143577 19/06/2023 RAMSINGH 1719003052WL009636 RAMSINGH 00415 SBIN0030214 1326 1326 Processed 23/06/2023 513542510 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 103870 103870
178 BADOD MP-19-003-036-001/221-A
() 		1719003036NRG24190620230142866 19/06/2023 Manohar 1719003036WL009590 Manohar 00415 SBIN0061092 1326 1326 Processed 23/06/2023 513542510 Manohar BANK OF INDIA(508505)
SubTotal 1326 1326
179 BADOD MP-19-003-013-001/75-B
() 		1719003013NRG24190620230141971 19/06/2023 POOJA 1719003013WL009531 POOJA 00468 UBIN0577677 1326 1326 Processed 23/06/2023 513542510 POOJA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
180 BADOD MP-19-003-052-002/58
() 		1719003052NRG24190620230143833 19/06/2023 Hokambai 1719003052WL009661 Hokambai 00553 INDB0001325 1105 1105 Processed 23/06/2023 513542510 Hokambai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
181 BADOD MP-19-003-052-001/24
() 		1719003052NRG24190620230143662 19/06/2023 SYAM LAL 1719003052WL009649 SYAM LAL 00697 BKID0MG0174 1326 1326 Processed 23/06/2023 513542510 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
182 BADOD MP-19-003-052-002/54
() 		1719003052NRG24190620230143832 19/06/2023 SUJAN SINGH 1719003052WL009661 SUJAN SINGH 00697 BKID0MG0174 1105 1105 Processed 23/06/2023 513542510 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 BADOD MP-19-003-052-002/90
() 		1719003052NRG24190620230143453 19/06/2023 ASABH BAI 1719003052WL009620 ASABH BAI 00697 BKID0MG0174 1326 1326 Processed 23/06/2023 513542510 ASABHBAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
184 BADOD MP-19-003-049-001/344-A
() 		1719003049NRG24190620230142166 19/06/2023 SINA BAI 1719003049WL009554 SINA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513542510 SINABAI BANK OF BARODA(606985)
SubTotal 1326 1326
185 BADOD MP-19-003-045-001/296-b
() 		1719003045NRG24190620230144034 19/06/2023 Ramkuvar Bai 1719003045WL009673 Ramkuvar Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513542510 RamkuvarBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 233818 233818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_190623APB_FTO_108660 Bank of Baroda BARB0AGARXX AGAR 3978
2 BADOD MP1719003_190623APB_FTO_108660 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
3 BADOD MP1719003_190623APB_FTO_108660 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_190623APB_FTO_108660 Bank of India BKID0009552 AGAR MALWA 10387
5 BADOD MP1719003_190623APB_FTO_108660 Bank of India BKID0009556 BARODE MALWA 34476
6 BADOD MP1719003_190623APB_FTO_108660 Bank of India BKID0009561 TONODIA 1105
7 BADOD MP1719003_190623APB_FTO_108660 Bank of India BKID0009564 CHHIPIYA 16796
8 BADOD MP1719003_190623APB_FTO_108660 Bank of India BKID0009565 BAPCHA BARODE 1326
9 BADOD MP1719003_190623APB_FTO_108660 IDBI Bank IBKL0001816 AGAR 1326
10 BADOD MP1719003_190623APB_FTO_108660 State Bank of India SBIN0010811 AGAR 1326
11 BADOD MP1719003_190623APB_FTO_108660 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 38454
12 BADOD MP1719003_190623APB_FTO_108660 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
13 BADOD MP1719003_190623APB_FTO_108660 State Bank of India SBIN0030214 PIPLON KALAN 103870
14 BADOD MP1719003_190623APB_FTO_108660 State Bank of India SBIN0061092 BAROD 1326
15 BADOD MP1719003_190623APB_FTO_108660 Union Bank of India UBIN0577677 Agar Malwa 1326
16 BADOD MP1719003_190623APB_FTO_108660 IndusInd Bank Ltd. INDB0001325 Talodh 1105
17 BADOD MP1719003_190623APB_FTO_108660 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3757
18 BADOD MP1719003_190623APB_FTO_108660 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1326
19 BADOD MP1719003_190623APB_FTO_108660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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