Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240623APB_FTO_123314
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-19-003-055-002/49-C
() 		1719003055NRG24240620230159420 24/06/2023 RADHA BAI 1719003055WL010624 RADHA BAI 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703009574 RADHABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADOD MP-19-003-012-001/83-B
() 		1719003012NRG24230620230158031 24/06/2023 ANITA BAI 1719003012WL010549 ANITA BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 703009574 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BADOD MP-19-003-012-001/100
() 		1719003012NRG24230620230157960 24/06/2023 VIKRAMSINGH 1719003012WL010549 VIKRAMSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 VIKRAMSINGH BANK OF INDIA(508505)
4 BADOD MP-19-003-012-001/104-A
() 		1719003012NRG24230620230157962 24/06/2023 Manju bai 1719003012WL010549 Manju bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 Manjubai BANK OF INDIA(508505)
5 BADOD MP-19-003-012-001/105
() 		1719003012NRG24210620230150839 24/06/2023 GOPALSINGH 1719003012WL010124 GOPALSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 GOPALSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-012-001/110
() 		1719003012NRG24230620230157964 24/06/2023 GORDHANSINGH 1719003012WL010549 GORDHANSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 GORDHANSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-012-001/110
() 		1719003012NRG24230620230157963 24/06/2023 RAMCHANDAR 1719003012WL010549 RAMCHANDAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
8 BADOD MP-19-003-012-001/113
() 		1719003012NRG24230620230157966 24/06/2023 BASANTA BAI 1719003012WL010549 BASANTA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-012-001/113
() 		1719003012NRG24230620230157965 24/06/2023 LAL SINGH 1719003012WL010549 LAL SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 LALSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-012-001/113-A
() 		1719003012NRG24230620230157967 24/06/2023 RAKESH 1719003012WL010549 RAKESH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 RAKESH BANK OF INDIA(508505)
11 BADOD MP-19-003-012-001/121
() 		1719003012NRG24230620230157969 24/06/2023 Hira lal 1719003012WL010549 Hira lal 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 Hiralal BANK OF INDIA(508505)
12 BADOD MP-19-003-012-001/121
() 		1719003012NRG24230620230157970 24/06/2023 Sharda bai 1719003012WL010549 Sharda bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 Shardabai BANK OF INDIA(508505)
13 BADOD MP-19-003-012-001/122-A
() 		1719003012NRG24230620230157973 24/06/2023 RAMCHANDAR JI 1719003012WL010549 RAMCHANDAR JI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 RAMCHANDARJI BANK OF INDIA(508505)
14 BADOD MP-19-003-012-001/122-B
() 		1719003012NRG24230620230157975 24/06/2023 INDARA BAI 1719003012WL010549 INDARA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 INDARABAI BANK OF INDIA(508505)
15 BADOD MP-19-003-012-001/122-B
() 		1719003012NRG24230620230157974 24/06/2023 VINOD 1719003012WL010549 VINOD 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 VINOD NARMADA JHABUA GRAMIN BANK(508515)
16 BADOD MP-19-003-012-001/126-B
() 		1719003012NRG24230620230157977 24/06/2023 DURAGA SHANKAR 1719003012WL010549 DURAGA SHANKAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 DURAGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-012-001/126-B
() 		1719003012NRG24230620230157978 24/06/2023 RAMKUWAR BAI 1719003012WL010549 RAMKUWAR BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 RAMKUWARBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-012-001/135-A
() 		1719003012NRG24230620230157984 24/06/2023 SAVANTRA BAI 1719003012WL010549 SAVANTRA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SAVANTRABAI BANK OF INDIA(508505)
19 BADOD MP-19-003-012-001/135-B
() 		1719003012NRG24230620230157986 24/06/2023 CHINA BAI 1719003012WL010549 CHINA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 CHINABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-012-001/135-B
() 		1719003012NRG24230620230157985 24/06/2023 ISWAR SINGH 1719003012WL010549 ISWAR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 ISWARSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-012-001/136-A
() 		1719003012NRG24230620230157987 24/06/2023 RAHUL 1719003012WL010549 RAHUL 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 RAHUL ICICI BANK LTD(508534)
22 BADOD MP-19-003-012-001/146-A
() 		1719003012NRG24230620230157994 24/06/2023 ANITA BAI 1719003012WL010549 ANITA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 ANITABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-012-001/149
() 		1719003012NRG24230620230157995 24/06/2023 HAKAM SINGH 1719003012WL010549 HAKAM SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 HAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BADOD MP-19-003-012-001/150
() 		1719003012NRG24230620230157997 24/06/2023 NAREAND SINGH 1719003012WL010549 NAREAND SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 NAREANDSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-012-001/151-C
() 		1719003012NRG24230620230158003 24/06/2023 KAMAL 1719003012WL010549 KAMAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 KAMAL STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-012-001/151-D
() 		1719003012NRG24230620230158005 24/06/2023 HAKAM SIMGH 1719003012WL010549 HAKAM SIMGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 HAKAMSIMGH BANK OF INDIA(508505)
27 BADOD MP-19-003-012-001/19
() 		1719003012NRG24230620230158008 24/06/2023 LALU BAI 1719003012WL010549 LALU BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 LALUBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-012-001/471-A
() 		1719003012NRG24230620230158011 24/06/2023 RAMPRASHAD 1719003012WL010549 RAMPRASHAD 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 RAMPRASHAD BANK OF INDIA(508505)
29 BADOD MP-19-003-012-001/473-A
() 		1719003012NRG24230620230158016 24/06/2023 RACHANA 1719003012WL010549 RACHANA 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 RACHANA BANK OF INDIA(508505)
30 BADOD MP-19-003-012-001/473-B
() 		1719003012NRG24230620230158017 24/06/2023 HAKAM SINGH 1719003012WL010549 HAKAM SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 HAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 BADOD MP-19-003-012-001/48-B
() 		1719003012NRG24230620230158020 24/06/2023 BANWARI LAL 1719003012WL010549 BANWARI LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 BANWARILAL NARMADA JHABUA GRAMIN BANK(508515)
32 BADOD MP-19-003-012-001/54
() 		1719003012NRG24230620230158022 24/06/2023 SHANTA BAI 1719003012WL010549 SHANTA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SHANTABAI BANK OF INDIA(508505)
33 BADOD MP-19-003-012-001/54-A
() 		1719003012NRG24230620230158023 24/06/2023 Ramgopal sharma 1719003012WL010549 Ramgopal sharma 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 Ramgopalsharma BANK OF INDIA(508505)
34 BADOD MP-19-003-012-001/54-A
() 		1719003012NRG24230620230158024 24/06/2023 Sunita bai 1719003012WL010549 Sunita bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 Sunitabai BANK OF INDIA(508505)
35 BADOD MP-19-003-012-001/68
() 		1719003012NRG24230620230158026 24/06/2023 VIKARAM SINGH 1719003012WL010549 VIKARAM SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 VIKARAMSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-012-001/83-B
() 		1719003012NRG24230620230158030 24/06/2023 BABU LAL 1719003012WL010549 BABU LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 BABULAL BANK OF INDIA(508505)
37 BADOD MP-19-003-012-001/92-a
() 		1719003012NRG24230620230158033 24/06/2023 GOVINDABAI 1719003012WL010549 GOVINDABAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 GOVINDABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-012-001/92-a
() 		1719003012NRG24230620230158032 24/06/2023 RAMCHANDAR 1719003012WL010549 RAMCHANDAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 RAMCHANDAR BANK OF INDIA(508505)
39 BADOD MP-19-003-012-001/92-C
() 		1719003012NRG24230620230158035 24/06/2023 KAITA BAI 1719003012WL010549 KAITA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 KAITABAI BANK OF INDIA(508505)
40 BADOD MP-19-003-012-001/93
() 		1719003012NRG24230620230158036 24/06/2023 KALU RAM 1719003012WL010549 KALU RAM 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 KALURAM BANK OF INDIA(508505)
41 BADOD MP-19-003-012-001/93
() 		1719003012NRG24230620230158037 24/06/2023 SOHAN BAI 1719003012WL010549 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SOHANBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-012-001/97
() 		1719003012NRG24210620230150842 24/06/2023 MANGI LAL 1719003012WL010124 MANGI LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 MANGILAL BANK OF INDIA(508505)
43 BADOD MP-19-003-012-002/102-b
() 		1719003012NRG24210620230150845 24/06/2023 DIPU KUWAR 1719003012WL010124 DIPU KUWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 DIPUKUWAR BANK OF INDIA(508505)
44 BADOD MP-19-003-012-002/104
() 		1719003012NRG24210620230150846 24/06/2023 genda bai 1719003012WL010124 genda bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 gendabai BANK OF INDIA(508505)
45 BADOD MP-19-003-012-002/104
() 		1719003012NRG24210620230150847 24/06/2023 kamal singh 1719003012WL010124 kamal singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
46 BADOD MP-19-003-012-002/104-A
() 		1719003012NRG24210620230150848 24/06/2023 VISHNU SINGH 1719003012WL010124 VISHNU SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 VISHNUSINGH IDBI BANK(607095)
47 BADOD MP-19-003-012-002/116
() 		1719003012NRG24210620230150850 24/06/2023 BANESINGH 1719003012WL010124 BANESINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 BADOD MP-19-003-012-002/116
() 		1719003012NRG24210620230150851 24/06/2023 SUGAN KUWAR 1719003012WL010124 SUGAN KUWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SUGANKUWAR BANK OF INDIA(508505)
49 BADOD MP-19-003-012-002/116-a
() 		1719003012NRG24210620230150853 24/06/2023 NARAYAN SINGH 1719003012WL010124 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 NARAYANSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-012-002/116-a
() 		1719003012NRG24210620230150854 24/06/2023 RAJ KUWAR 1719003012WL010124 RAJ KUWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 RAJKUWAR BANK OF INDIA(508505)
51 BADOD MP-19-003-012-002/118
() 		1719003012NRG24210620230150855 24/06/2023 TEAJU SINGH 1719003012WL010124 TEAJU SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 TEAJUSINGH STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-012-002/118-b
() 		1719003012NRG24210620230150858 24/06/2023 GEANDA KUWAR 1719003012WL010124 GEANDA KUWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 GEANDAKUWAR BANK OF INDIA(508505)
53 BADOD MP-19-003-012-002/118-b
() 		1719003012NRG24210620230150857 24/06/2023 JASHWANT SINGH 1719003012WL010124 JASHWANT SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 JASHWANTSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-012-002/118-C
() 		1719003012NRG24210620230150859 24/06/2023 DHRMEN SINGH 1719003012WL010124 DHRMEN SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 DHRMENSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-012-002/118-D
() 		1719003012NRG24210620230150861 24/06/2023 JITEN SINGH 1719003012WL010124 JITEN SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 JITENSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-012-002/118-D
() 		1719003012NRG24210620230150862 24/06/2023 SANJU KUWAR 1719003012WL010124 SANJU KUWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SANJUKUWAR BANK OF INDIA(508505)
57 BADOD MP-19-003-012-002/120-b
() 		1719003012NRG24210620230150864 24/06/2023 SHER SINGH 1719003012WL010124 SHER SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SHERSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-012-002/120-C
() 		1719003012NRG24210620230150865 24/06/2023 DASRAT SINGH 1719003012WL010124 DASRAT SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 DASRATSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-012-002/120-C
() 		1719003012NRG24210620230150866 24/06/2023 URMILA KUWAR 1719003012WL010124 URMILA KUWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 URMILAKUWAR BANK OF INDIA(508505)
60 BADOD MP-19-003-012-002/123-a
() 		1719003012NRG24210620230150867 24/06/2023 JAGDISH 1719003012WL010124 JAGDISH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 JAGDISH STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-012-002/123-a
() 		1719003012NRG24210620230150868 24/06/2023 Raju bai 1719003012WL010124 Raju bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 Rajubai BANK OF INDIA(508505)
62 BADOD MP-19-003-012-002/125-A
() 		1719003012NRG24210620230150870 24/06/2023 NIRAMALA KUWAR 1719003012WL010124 NIRAMALA KUWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 NIRAMALAKUWAR BANK OF INDIA(508505)
63 BADOD MP-19-003-012-002/130
() 		1719003012NRG24210620230150873 24/06/2023 LAXMANSINGH 1719003012WL010124 LAXMANSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 LAXMANSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-012-002/130
() 		1719003012NRG24210620230150874 24/06/2023 REKHA BAI 1719003012WL010124 REKHA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 REKHABAI BANK OF INDIA(508505)
65 BADOD MP-19-003-012-002/132
() 		1719003012NRG24210620230150875 24/06/2023 antarsingh 1719003012WL010124 antarsingh 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 antarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 BADOD MP-19-003-012-002/132
() 		1719003012NRG24210620230150876 24/06/2023 pepa bai 1719003012WL010124 pepa bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 pepabai BANK OF INDIA(508505)
67 BADOD MP-19-003-012-002/132-a
() 		1719003012NRG24210620230150878 24/06/2023 BHARAT BAI 1719003012WL010124 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 BHARATBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-012-002/132-a
() 		1719003012NRG24210620230150877 24/06/2023 DHIRAJSINGH 1719003012WL010124 DHIRAJSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 DHIRAJSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-012-002/133-a
() 		1719003012NRG24210620230150880 24/06/2023 HINDUSINGH 1719003012WL010124 HINDUSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 HINDUSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-012-002/133-a
() 		1719003012NRG24210620230150879 24/06/2023 HINDUSINGH 1719003012WL010124 HINDUSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 HINDUSINGH BANK OF INDIA(508505)
71 BADOD MP-19-003-012-002/133-c
() 		1719003012NRG24210620230150882 24/06/2023 LADKUWAR 1719003012WL010124 LADKUWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 LADKUWAR BANK OF INDIA(508505)
72 BADOD MP-19-003-012-002/134
() 		1719003012NRG24210620230150883 24/06/2023 BABU SINGH 1719003012WL010124 BABU SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 BABUSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-012-002/134
() 		1719003012NRG24210620230150884 24/06/2023 SEAL KUWAR 1719003012WL010124 SEAL KUWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SEALKUWAR BANK OF INDIA(508505)
74 BADOD MP-19-003-012-002/135-a
() 		1719003012NRG24210620230150885 24/06/2023 RATAN SINGH 1719003012WL010124 RATAN SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 RATANSINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-012-002/135-a
() 		1719003012NRG24210620230150886 24/06/2023 SONA KUWAR 1719003012WL010124 SONA KUWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SONAKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-012-002/18-a
() 		1719003012NRG24210620230150887 24/06/2023 MADANLAL 1719003012WL010124 MADANLAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 MADANLAL BANK OF INDIA(508505)
77 BADOD MP-19-003-012-002/18-a
() 		1719003012NRG24210620230150888 24/06/2023 SAJAN BAI 1719003012WL010124 SAJAN BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SAJANBAI BANK OF INDIA(508505)
78 BADOD MP-19-003-012-002/22-A
() 		1719003012NRG24210620230150890 24/06/2023 MANGU BAI 1719003012WL010124 MANGU BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 MANGUBAI INDUSIND BANK(607189)
79 BADOD MP-19-003-012-002/22-A
() 		1719003012NRG24210620230150889 24/06/2023 nagu lal 1719003012WL010124 nagu lal 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 nagulal BANK OF INDIA(508505)
80 BADOD MP-19-003-012-002/26
() 		1719003012NRG24210620230150891 24/06/2023 AMBARAM 1719003012WL010124 AMBARAM 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 AMBARAM UNION BANK OF INDIA(508500)
81 BADOD MP-19-003-012-002/26
() 		1719003012NRG24210620230150892 24/06/2023 TEJA BAI 1719003012WL010124 TEJA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 TEJABAI BANK OF INDIA(508505)
82 BADOD MP-19-003-012-002/35-B
() 		1719003012NRG24210620230150894 24/06/2023 REKHA BAI 1719003012WL010124 REKHA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 REKHABAI BANK OF INDIA(508505)
83 BADOD MP-19-003-012-002/35-B
() 		1719003012NRG24210620230150893 24/06/2023 SHIV LAL 1719003012WL010124 SHIV LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SHIVLAL BANK OF INDIA(508505)
84 BADOD MP-19-003-012-002/43-A
() 		1719003012NRG24210620230150895 24/06/2023 KALURAM 1719003012WL010124 KALURAM 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 KALURAM BANK OF INDIA(508505)
85 BADOD MP-19-003-012-002/43-B
() 		1719003012NRG24210620230150897 24/06/2023 DASRAT 1719003012WL010124 DASRAT 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 DASRAT BANK OF INDIA(508505)
86 BADOD MP-19-003-012-002/45
() 		1719003012NRG24210620230150900 24/06/2023 Shamubai 1719003012WL010124 Shamubai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 Shamubai BANK OF INDIA(508505)
87 BADOD MP-19-003-012-002/45
() 		1719003012NRG24210620230150899 24/06/2023 VIKRAMSINGH 1719003012WL010124 VIKRAMSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 VIKRAMSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-012-002/468
() 		1719003012NRG24210620230150902 24/06/2023 BHANWAR SINGH 1719003012WL010124 BHANWAR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 BHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-012-002/468
() 		1719003012NRG24210620230150903 24/06/2023 FUNDA KUNWAR 1719003012WL010124 FUNDA KUNWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 FUNDAKUNWAR BANK OF INDIA(508505)
90 BADOD MP-19-003-012-002/468
() 		1719003012NRG24210620230150901 24/06/2023 NAHAR SINGH 1719003012WL010124 NAHAR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 NAHARSINGH BANK OF INDIA(508505)
91 BADOD MP-19-003-012-002/472
() 		1719003012NRG24210620230150904 24/06/2023 GOPAL BAI 1719003012WL010124 GOPAL BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 GOPALBAI BANK OF INDIA(508505)
92 BADOD MP-19-003-012-002/60
() 		1719003012NRG24210620230150906 24/06/2023 PRATAP SINGH 1719003012WL010124 PRATAP SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 PRATAPSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-012-002/70
() 		1719003012NRG24210620230150908 24/06/2023 KAAN SINGH 1719003012WL010124 KAAN SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 KAANSINGH BANK OF INDIA(508505)
94 BADOD MP-19-003-012-002/75
() 		1719003012NRG24210620230150909 24/06/2023 KAMAL SINGH 1719003012WL010124 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
95 BADOD MP-19-003-012-002/75
() 		1719003012NRG24210620230150910 24/06/2023 shyamu bai 1719003012WL010124 shyamu bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 shyamubai BANK OF INDIA(508505)
96 BADOD MP-19-003-012-002/80
() 		1719003012NRG24210620230150913 24/06/2023 ANURAG SINGH 1719003012WL010124 ANURAG SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 ANURAGSINGH BANK OF INDIA(508505)
97 BADOD MP-19-003-012-002/80
() 		1719003012NRG24210620230150911 24/06/2023 BHARAT SINGH 1719003012WL010124 BHARAT SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 BHARATSINGH BANK OF INDIA(508505)
98 BADOD MP-19-003-012-002/80
() 		1719003012NRG24210620230150912 24/06/2023 SUGAN BAI 1719003012WL010124 SUGAN BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SUGANBAI BANK OF INDIA(508505)
99 BADOD MP-19-003-012-002/81
() 		1719003012NRG24210620230150914 24/06/2023 KILASH 1719003012WL010124 KILASH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 KILASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 BADOD MP-19-003-012-002/81
() 		1719003012NRG24210620230150916 24/06/2023 SHANKAR LAL 1719003012WL010124 SHANKAR LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SHANKARLAL BANK OF INDIA(508505)
101 BADOD MP-19-003-012-002/81
() 		1719003012NRG24210620230150915 24/06/2023 SHANTA BAI 1719003012WL010124 SHANTA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SHANTABAI FINO PAYMENTS BANK LTD(608001)
102 BADOD MP-19-003-012-002/94
() 		1719003012NRG24210620230150918 24/06/2023 BINDA KUNWAR 1719003012WL010124 BINDA KUNWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 BINDAKUNWAR BANK OF INDIA(508505)
103 BADOD MP-19-003-012-002/94
() 		1719003012NRG24210620230150917 24/06/2023 SHYAMSINGH 1719003012WL010124 SHYAMSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SHYAMSINGH BANK OF INDIA(508505)
104 BADOD MP-19-003-012-002/94-a
() 		1719003012NRG24210620230150919 24/06/2023 GOKULSINGH 1719003012WL010124 GOKULSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 GOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 BADOD MP-19-003-012-002/94-a
() 		1719003012NRG24210620230150920 24/06/2023 SHYAMU BAI 1719003012WL010124 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SHYAMUBAI BANK OF INDIA(508505)
106 BADOD MP-19-003-012-002/99
() 		1719003012NRG24210620230150921 24/06/2023 CHATAR SINGH 1719003012WL010124 CHATAR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 CHATARSINGH BANK OF INDIA(508505)
107 BADOD MP-19-003-012-002/99
() 		1719003012NRG24210620230150922 24/06/2023 PAVAN BAI 1719003012WL010124 PAVAN BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 PAVANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-040-001/118
() 		1719003040NRG24240620230158252 24/06/2023 KACHARU BAI 1719003040WL010566 KACHARU BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 KACHARUBAI BANK OF INDIA(508505)
109 BADOD MP-19-003-040-001/341
() 		1719003040NRG24240620230158260 24/06/2023 LAL SINGH 1719003040WL010566 LAL SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 LALSINGH BANK OF INDIA(508505)
110 BADOD MP-19-003-055-002/169
() 		1719003055NRG24240620230159421 24/06/2023 SOHAN BAI 1719003055WL010625 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SOHANBAI BANK OF INDIA(508505)
111 BADOD MP-19-003-055-002/170
() 		1719003055NRG24240620230159380 24/06/2023 Mukesh 1719003055WL010621 Mukesh 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 Mukesh BANK OF INDIA(508505)
112 BADOD MP-19-003-055-002/170
() 		1719003055NRG24240620230159381 24/06/2023 Sima bai 1719003055WL010621 Sima bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 Simabai BANK OF INDIA(508505)
113 BADOD MP-19-003-055-002/173-A
() 		1719003055NRG24240620230159423 24/06/2023 SHANKAR SINGH 1719003055WL010626 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 SHANKARSINGH BANK OF INDIA(508505)
114 BADOD MP-19-003-055-002/203-a
() 		1719003055NRG24240620230159424 24/06/2023 Mokam Singh 1719003055WL010626 Mokam Singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 MokamSingh AXIS BANK(607153)
115 BADOD MP-19-003-055-002/203-a
() 		1719003055NRG24240620230159425 24/06/2023 PARKASH 1719003055WL010626 PARKASH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 PARKASH BANK OF INDIA(508505)
116 BADOD MP-19-003-055-002/203-B
() 		1719003055NRG24240620230159426 24/06/2023 YASHODA BAI 1719003055WL010626 YASHODA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 YASHODABAI BANK OF INDIA(508505)
117 BADOD MP-19-003-055-002/36
() 		1719003055NRG24240620230159416 24/06/2023 Shankar Lal 1719003055WL010623 Shankar Lal 00048 BKID0009556 884 884 Processed 05/07/2023 703009574 ShankarLal BANK OF INDIA(508505)
118 BADOD MP-19-003-055-002/49-B
() 		1719003055NRG24240620230159419 24/06/2023 Lalita Bai 1719003055WL010624 Lalita Bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 LalitaBai BANK OF INDIA(508505)
119 BADOD MP-19-003-055-002/49-B
() 		1719003055NRG24240620230159418 24/06/2023 MANOHAR 1719003055WL010624 MANOHAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009574 MANOHAR BANK OF INDIA(508505)
SubTotal 154700 154700
120 BADOD MP-19-003-012-001/151-b
() 		1719003012NRG24230620230158002 24/06/2023 Hashkuvar 1719003012WL010549 Hashkuvar 00048 BKID0009564 1326 1326 Processed 05/07/2023 703009574 Hashkuvar BANK OF INDIA(508505)
121 BADOD MP-19-003-012-001/68-A
() 		1719003012NRG24230620230158028 24/06/2023 KARAN SINGH 1719003012WL010549 KARAN SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 703009574 KARANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
122 BADOD MP-19-003-012-002/43-A
() 		1719003012NRG24210620230150896 24/06/2023 DHAPU BAI 1719003012WL010124 DHAPU BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009574 DHAPUBAI BANK OF INDIA(508505)
123 BADOD MP-19-003-012-002/43-B
() 		1719003012NRG24210620230150898 24/06/2023 KAGRESH BAI 1719003012WL010124 KAGRESH BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009574 KAGRESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADOD MP-19-003-040-001/118
() 		1719003040NRG24240620230158251 24/06/2023 NARAYANSINGH 1719003040WL010566 NARAYANSINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009574 NARAYANSINGH BANK OF INDIA(508505)
125 BADOD MP-19-003-040-001/119-A
() 		1719003040NRG24240620230158253 24/06/2023 SHYAM SINGH 1719003040WL010566 SHYAM SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009574 SHYAMSINGH BANK OF INDIA(508505)
126 BADOD MP-19-003-040-001/187-B
() 		1719003040NRG24240620230158254 24/06/2023 NANDU SINGH 1719003040WL010566 NANDU SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009574 NANDUSINGH BANK OF INDIA(508505)
127 BADOD MP-19-003-040-001/239
() 		1719003040NRG24240620230158256 24/06/2023 BABLU SINGH 1719003040WL010566 BABLU SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009574 BABLUSINGH BANK OF INDIA(508505)
128 BADOD MP-19-003-040-001/248-A
() 		1719003040NRG24240620230158257 24/06/2023 GOVIND SINGH 1719003040WL010566 GOVIND SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009574 GOVINDSINGH BANK OF INDIA(508505)
129 BADOD MP-19-003-040-001/332
() 		1719003040NRG24240620230158259 24/06/2023 RAGHU SINGH 1719003040WL010566 RAGHU SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009574 RAGHUSINGH BANK OF INDIA(508505)
130 BADOD MP-19-003-040-001/332
() 		1719003040NRG24240620230158258 24/06/2023 SARDAR SINGH 1719003040WL010566 SARDAR SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009574 SARDARSINGH BANK OF INDIA(508505)
131 BADOD MP-19-003-040-001/74
() 		1719003040NRG24240620230158261 24/06/2023 SHIV GIR 1719003040WL010566 SHIV GIR 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009574 SHIVGIR BANK OF INDIA(508505)
SubTotal 13260 13260
132 BADOD MP-19-003-012-001/121-A
() 		1719003012NRG24230620230157972 24/06/2023 ANITA BAI 1719003012WL010549 ANITA BAI 00089 CBIN0280776 1326 1326 Processed 05/07/2023 703009574 ANITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
133 BADOD MP-19-003-012-001/100
() 		1719003012NRG24230620230157959 24/06/2023 GITA BAI 1719003012WL010549 GITA BAI 00165 IBKL0001816 1326 1326 Processed 05/07/2023 703009574 GITABAI IDBI BANK(607095)
SubTotal 1326 1326
134 BADOD MP-19-003-012-001/54-B
() 		1719003012NRG24230620230158025 24/06/2023 Dinesh sharma 1719003012WL010549 Dinesh sharma 00415 SBIN0030067 1326 1326 Processed 05/07/2023 703009574 Dineshsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 BADOD MP-19-003-012-001/471-A
() 		1719003012NRG24230620230158012 24/06/2023 manjubai 1719003012WL010549 manjubai 00415 SBIN0030114 1326 1326 Processed 05/07/2023 703009574 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 BADOD MP-19-003-012-002/118-C
() 		1719003012NRG24210620230150860 24/06/2023 RAVINA 1719003012WL010124 RAVINA 00415 SBIN0030459 1326 1326 Processed 05/07/2023 703009574 RAVINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 BADOD MP-19-003-012-001/54
() 		1719003012NRG24230620230158021 24/06/2023 BALA RAM 1719003012WL010549 BALA RAM 00415 SBIN0061092 1326 1326 Processed 05/07/2023 703009574 BALARAM STATE BANK OF INDIA(508548)
138 BADOD MP-19-003-012-002/120-b
() 		1719003012NRG24210620230150863 24/06/2023 KELASH BAI 1719003012WL010124 KELASH BAI 00415 SBIN0061092 1326 1326 Processed 05/07/2023 703009574 KELASHBAI STATE BANK OF INDIA(508548)
139 BADOD MP-19-003-012-002/133-c
() 		1719003012NRG24210620230150881 24/06/2023 DULE SINGH 1719003012WL010124 DULE SINGH 00415 SBIN0061092 1326 1326 Processed 05/07/2023 703009574 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
140 BADOD MP-19-003-012-001/151-a
() 		1719003012NRG24230620230158000 24/06/2023 Lalkuvar 1719003012WL010549 Lalkuvar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009574 Lalkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADOD MP-19-003-012-001/28-A
() 		1719003012NRG24230620230158010 24/06/2023 Kaluram 1719003012WL010549 Kaluram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009574 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
142 BADOD MP-19-003-012-001/104-A
() 		1719003012NRG24230620230157961 24/06/2023 JAGDISH 1719003012WL010549 JAGDISH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
143 BADOD MP-19-003-012-001/133-a
() 		1719003012NRG24230620230157979 24/06/2023 GORDHAN SINGH 1719003012WL010549 GORDHAN SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 GORDHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 BADOD MP-19-003-012-001/133-a
() 		1719003012NRG24230620230157980 24/06/2023 RAJU BAI 1719003012WL010549 RAJU BAI 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
145 BADOD MP-19-003-012-001/133-C
() 		1719003012NRG24230620230157982 24/06/2023 LALKUWAR 1719003012WL010549 LALKUWAR 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 LALKUWAR NARMADA JHABUA GRAMIN BANK(508515)
146 BADOD MP-19-003-012-001/133-C
() 		1719003012NRG24230620230157981 24/06/2023 MAGI LAL 1719003012WL010549 MAGI LAL 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
147 BADOD MP-19-003-012-001/135-A
() 		1719003012NRG24230620230157983 24/06/2023 BHAGVAN SINGH 1719003012WL010549 BHAGVAN SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 BADOD MP-19-003-012-001/142
() 		1719003012NRG24230620230157990 24/06/2023 MANKUWAR BAI 1719003012WL010549 MANKUWAR BAI 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 MANKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
149 BADOD MP-19-003-012-001/142
() 		1719003012NRG24230620230157989 24/06/2023 SARDAR SINGH 1719003012WL010549 SARDAR SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 BADOD MP-19-003-012-001/142-A
() 		1719003012NRG24230620230157991 24/06/2023 ANTAR SINGH 1719003012WL010549 ANTAR SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 ANTARSINGH BANK OF BARODA(606985)
151 BADOD MP-19-003-012-001/146
() 		1719003012NRG24230620230157993 24/06/2023 SEETA BAI 1719003012WL010549 SEETA BAI 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
152 BADOD MP-19-003-012-001/150
() 		1719003012NRG24230620230157998 24/06/2023 Hanshkuvar 1719003012WL010549 Hanshkuvar 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 Hanshkuvar PUNJAB NATIONAL BANK(508568)
153 BADOD MP-19-003-012-001/151-a
() 		1719003012NRG24230620230157999 24/06/2023 DEVI SINGH 1719003012WL010549 DEVI SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
154 BADOD MP-19-003-012-001/151-b
() 		1719003012NRG24230620230158001 24/06/2023 BADRI LAL 1719003012WL010549 BADRI LAL 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
155 BADOD MP-19-003-012-001/19
() 		1719003012NRG24230620230158007 24/06/2023 AKAM BAI 1719003012WL010549 AKAM BAI 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 AKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
156 BADOD MP-19-003-012-001/473
() 		1719003012NRG24230620230158013 24/06/2023 NAGU SINGH 1719003012WL010549 NAGU SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 NAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
157 BADOD MP-19-003-012-001/473
() 		1719003012NRG24230620230158014 24/06/2023 SHAMU BAI 1719003012WL010549 SHAMU BAI 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 SHAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
158 BADOD MP-19-003-012-001/48-A
() 		1719003012NRG24230620230158018 24/06/2023 LAKHAN SHARMA 1719003012WL010549 LAKHAN SHARMA 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 LAKHANSHARMA NARMADA JHABUA GRAMIN BANK(508515)
159 BADOD MP-19-003-012-001/48-A
() 		1719003012NRG24230620230158019 24/06/2023 RAHUL 1719003012WL010549 RAHUL 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
160 BADOD MP-19-003-012-001/68
() 		1719003012NRG24230620230158027 24/06/2023 SUGAN BAI 1719003012WL010549 SUGAN BAI 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
161 BADOD MP-19-003-012-001/68-A
() 		1719003012NRG24230620230158029 24/06/2023 SAGITA BAI 1719003012WL010549 SAGITA BAI 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 SAGITABAI NARMADA JHABUA GRAMIN BANK(508515)
162 BADOD MP-19-003-012-002/104-A
() 		1719003012NRG24210620230150849 24/06/2023 PREM KUWAR 1719003012WL010124 PREM KUWAR 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 PREMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
163 BADOD MP-19-003-012-002/125-A
() 		1719003012NRG24210620230150869 24/06/2023 DARBAR SINGH 1719003012WL010124 DARBAR SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 DARBARSINGH BANK OF INDIA(508505)
164 BADOD MP-19-003-012-002/125-B
() 		1719003012NRG24210620230150871 24/06/2023 DILIP SINGH 1719003012WL010124 DILIP SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 BADOD MP-19-003-012-002/125-B
() 		1719003012NRG24210620230150872 24/06/2023 PUJA KUWAR 1719003012WL010124 PUJA KUWAR 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 PUJAKUWAR NARMADA JHABUA GRAMIN BANK(508515)
166 BADOD MP-19-003-012-002/472
() 		1719003012NRG24210620230150905 24/06/2023 VISHNU SINGH 1719003012WL010124 VISHNU SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 BADOD MP-19-003-040-001/227-A
() 		1719003040NRG24240620230158255 24/06/2023 NARAYANSINGH 1719003040WL010566 NARAYANSINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 BADOD MP-19-003-055-002/49-A
() 		1719003055NRG24240620230159417 24/06/2023 kailash bai 1719003055WL010624 kailash bai 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 703009574 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
169 BADOD MP-19-003-012-001/142-A
() 		1719003012NRG24230620230157992 24/06/2023 SEEMA BAI 1719003012WL010549 SEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703009574 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 223652 223652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240623APB_FTO_123314 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_240623APB_FTO_123314 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_240623APB_FTO_123314 Bank of India BKID0009556 BARODE MALWA 154700
4 BADOD MP1719003_240623APB_FTO_123314 Bank of India BKID0009564 CHHIPIYA 2652
5 BADOD MP1719003_240623APB_FTO_123314 Bank of India BKID0009565 BAPCHA BARODE 13260
6 BADOD MP1719003_240623APB_FTO_123314 Central Bank Of India CBIN0280776 SUWASARA 1326
7 BADOD MP1719003_240623APB_FTO_123314 IDBI Bank IBKL0001816 AGAR 1326
8 BADOD MP1719003_240623APB_FTO_123314 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
9 BADOD MP1719003_240623APB_FTO_123314 State Bank of India SBIN0030114 A LOT 1326
10 BADOD MP1719003_240623APB_FTO_123314 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 BADOD MP1719003_240623APB_FTO_123314 State Bank of India SBIN0061092 BAROD 3978
12 BADOD MP1719003_240623APB_FTO_123314 India Post Payments Bank IPOS0000001 Shajapur 2652
13 BADOD MP1719003_240623APB_FTO_123314 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 35802
14 BADOD MP1719003_240623APB_FTO_123314 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1326

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