Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_270423APB_FTO_20622
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-19-003-045-001/244-A
() 		1719003045NRG24270420230018374 27/04/2023 DHARAMKUNWAR BAI 1719003045WL001483 DHARAMKUNWAR BAI 00032 UTIB0001349 1326 1326 Processed 12/05/2023 642958054 DHARAMKUNWARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADOD MP-19-003-003-001/124-B
() 		1719003003NRG24270420230018106 27/04/2023 DASHRATH SINGH 1719003003WL001467 DASHRATH SINGH 00032 UTIB0003658 663 663 Processed 12/05/2023 642958054 DASHRATHSINGH AXIS BANK(607153)
SubTotal 663 663
3 BADOD MP-19-003-003-001/107-A
() 		1719003003NRG24270420230018102 27/04/2023 GOVIND PARJAPAT 1719003003WL001467 GOVIND PARJAPAT 00045 BARB0AGARXX 663 663 Processed 12/05/2023 642958054 GOVINDPARJAPAT BANK OF BARODA(606985)
4 BADOD MP-19-003-003-001/123-C
() 		1719003003NRG24270420230018105 27/04/2023 UMesh Kelkar 1719003003WL001467 UMesh Kelkar 00045 BARB0AGARXX 663 663 Processed 12/05/2023 642958054 UMeshKelkar BANK OF BARODA(606985)
5 BADOD MP-19-003-003-001/136
() 		1719003003NRG24270420230018110 27/04/2023 Bali Bai 1719003003WL001467 Bali Bai 00045 BARB0AGARXX 663 663 Processed 13/05/2023 642958054 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-003-001/136-B
() 		1719003003NRG24270420230018113 27/04/2023 Gokul Singh 1719003003WL001467 Gokul Singh 00045 BARB0AGARXX 442 442 Processed 12/05/2023 642958054 GokulSingh BANK OF BARODA(606985)
7 BADOD MP-19-003-003-001/136-B
() 		1719003003NRG24270420230018114 27/04/2023 Sapna Sisodiya 1719003003WL001467 Sapna Sisodiya 00045 BARB0AGARXX 663 663 Processed 13/05/2023 642958054 SapnaSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-003-001/151
() 		1719003003NRG24270420230018133 27/04/2023 Ishwar Chouhan 1719003003WL001467 Ishwar Chouhan 00045 BARB0AGARXX 663 663 Processed 12/05/2023 642958054 IshwarChouhan BANK OF BARODA(606985)
9 BADOD MP-19-003-003-001/166
() 		1719003003NRG24270420230018140 27/04/2023 MUKESH PRAJAPTI 1719003003WL001467 MUKESH PRAJAPTI 00045 BARB0AGARXX 663 663 Processed 12/05/2023 642958054 MUKESHPRAJAPTI BANK OF BARODA(606985)
10 BADOD MP-19-003-003-001/176-A
() 		1719003003NRG24270420230018148 27/04/2023 Prem Bai Nayak 1719003003WL001467 Prem Bai Nayak 00045 BARB0AGARXX 663 663 Processed 12/05/2023 642958054 PremBaiNayak BANK OF BARODA(606985)
11 BADOD MP-19-003-003-001/178
() 		1719003003NRG24270420230018150 27/04/2023 Pradhan Thkr 1719003003WL001467 Pradhan Thkr 00045 BARB0AGARXX 663 663 Processed 12/05/2023 642958054 PradhanThkr STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-003-001/263
() 		1719003003NRG24270420230018175 27/04/2023 Umrav Singh Thakur 1719003003WL001467 Umrav Singh Thakur 00045 BARB0AGARXX 663 663 Processed 12/05/2023 642958054 UmravSinghThakur BANK OF BARODA(606985)
13 BADOD MP-19-003-003-001/46-A
() 		1719003003NRG24270420230018186 27/04/2023 Sana Parmar 1719003003WL001467 Sana Parmar 00045 BARB0AGARXX 663 663 Processed 12/05/2023 642958054 SanaParmar BANK OF BARODA(606985)
14 BADOD MP-19-003-022-001/134-A
() 		1719003022NRG24270420230018232 27/04/2023 GUMAN SINGH 1719003022WL001477 GUMAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 GUMANSINGH BANK OF BARODA(606985)
15 BADOD MP-19-003-022-001/225
() 		1719003022NRG24270420230018239 27/04/2023 MEHARBAN SINGH 1719003022WL001477 MEHARBAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 MEHARBANSINGH BANK OF BARODA(606985)
16 BADOD MP-19-003-022-001/78
() 		1719003022NRG24270420230018241 27/04/2023 SURESH SOLANKI 1719003022WL001477 SURESH SOLANKI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 SURESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-045-001/1
() 		1719003045NRG24270420230018338 27/04/2023 Anokh Bai Malviya 1719003045WL001483 Anokh Bai Malviya 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 AnokhBaiMalviya BANK OF BARODA(606985)
18 BADOD MP-19-003-045-001/1
() 		1719003045NRG24270420230018337 27/04/2023 Gokul Malviiya 1719003045WL001483 Gokul Malviiya 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 GokulMalviiya STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-045-001/100-B
() 		1719003045NRG24270420230018383 27/04/2023 LAL BAI KUVANR 1719003045WL001484 LAL BAI KUVANR 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 LALBAIKUVANR BANK OF BARODA(606985)
20 BADOD MP-19-003-045-001/180
() 		1719003045NRG24270420230018384 27/04/2023 GOPAL NATH 1719003045WL001484 GOPAL NATH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 GOPALNATH BANK OF BARODA(606985)
21 BADOD MP-19-003-045-001/244-A
() 		1719003045NRG24270420230018373 27/04/2023 KAMAL SINGH 1719003045WL001483 KAMAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 KAMALSINGH BANK OF BARODA(606985)
22 BADOD MP-19-003-045-001/244-B
() 		1719003045NRG24270420230018375 27/04/2023 GOVIND SINGH KESRIYA 1719003045WL001483 GOVIND SINGH KESRIYA 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 GOVINDSINGHKESRIYA BANK OF BARODA(606985)
23 BADOD MP-19-003-045-001/254-A
() 		1719003045NRG24270420230018378 27/04/2023 SAVITA 1719003045WL001483 SAVITA 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 SAVITA BANK OF BARODA(606985)
24 BADOD MP-19-003-045-001/265-A
() 		1719003045NRG24270420230018381 27/04/2023 LAALKUNVAR BAI KUVANR 1719003045WL001483 LAALKUNVAR BAI KUVANR 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 LAALKUNVARBAIKUVANR BANK OF BARODA(606985)
25 BADOD MP-19-003-045-001/296-b
() 		1719003045NRG24270420230018395 27/04/2023 MADAN SINGH SODHIYA 1719003045WL001484 MADAN SINGH SODHIYA 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642958054 MADANSINGHSODHIYA BANK OF BARODA(606985)
SubTotal 22984 22984
26 BADOD MP-19-003-048-001/204
() 		1719003048NRG24270420230017851 27/04/2023 PARWATI BAI 1719003048WL001427 PARWATI BAI 00048 BKID0009143 1105 1105 Processed 12/05/2023 642958054 PARWATIBAI BANK OF INDIA(508505)
SubTotal 1105 1105
27 BADOD MP-19-003-003-001/107
() 		1719003003NRG24270420230018100 27/04/2023 NARAYAN 1719003003WL001467 NARAYAN 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 NARAYAN BANK OF BARODA(606985)
28 BADOD MP-19-003-003-001/136-A
() 		1719003003NRG24270420230018112 27/04/2023 SARKUNVAR THAKUR 1719003003WL001467 SARKUNVAR THAKUR 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 SARKUNVARTHAKUR BANK OF INDIA(508505)
29 BADOD MP-19-003-003-001/141
() 		1719003003NRG24270420230018120 27/04/2023 ALKAR SINGH 1719003003WL001467 ALKAR SINGH 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 ALKARSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-003-001/141
() 		1719003003NRG24270420230018121 27/04/2023 SYAM SINGH 1719003003WL001467 SYAM SINGH 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 SYAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 BADOD MP-19-003-003-001/145
() 		1719003003NRG24270420230018122 27/04/2023 KAMAL 1719003003WL001467 KAMAL 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 KAMAL STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-003-001/147
() 		1719003003NRG24270420230018128 27/04/2023 SHIV SINGH 1719003003WL001467 SHIV SINGH 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 SHIVSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-003-001/147-B
() 		1719003003NRG24270420230018130 27/04/2023 SANGITA BAI 1719003003WL001467 SANGITA BAI 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 SANGITABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-003-001/150
() 		1719003003NRG24270420230018131 27/04/2023 VILAM BAI 1719003003WL001467 VILAM BAI 00048 BKID0009552 663 663 Processed 13/05/2023 642958054 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-003-001/160
() 		1719003003NRG24270420230018138 27/04/2023 BHURI BAI 1719003003WL001467 BHURI BAI 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 BHURIBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-003-001/160-B
() 		1719003003NRG24270420230018139 27/04/2023 SAREETA BAI WO RAHUL NAYAK 1719003003WL001467 SAREETA BAI WO RAHUL NAYAK 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 SAREETABAIWORAHULNAYAK BANK OF INDIA(508505)
37 BADOD MP-19-003-003-001/178
() 		1719003003NRG24270420230018149 27/04/2023 KELASHA BAI 1719003003WL001467 KELASHA BAI 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 KELASHABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-003-001/182-a
() 		1719003003NRG24270420230018155 27/04/2023 SANGITA BAI 1719003003WL001467 SANGITA BAI 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 SANGITABAI BANK OF INDIA(508505)
39 BADOD MP-19-003-003-001/183-a
() 		1719003003NRG24270420230018157 27/04/2023 UMEND BAI 1719003003WL001467 UMEND BAI 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 UMENDBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-003-001/191-A
() 		1719003003NRG24270420230018159 27/04/2023 RAKESH RATHOR SO BHEEU LAL 1719003003WL001467 RAKESH RATHOR SO BHEEU LAL 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 RAKESHRATHORSOBHEEULAL UNION BANK OF INDIA(508500)
41 BADOD MP-19-003-003-001/191-C
() 		1719003003NRG24270420230018161 27/04/2023 SANTOSH BAI 1719003003WL001467 SANTOSH BAI 00048 BKID0009552 663 663 Processed 13/05/2023 642958054 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-003-001/191-C
() 		1719003003NRG24270420230018160 27/04/2023 SUJAN SINGH 1719003003WL001467 SUJAN SINGH 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 SUJANSINGH BANK OF BARODA(606985)
43 BADOD MP-19-003-003-001/193
() 		1719003003NRG24270420230018163 27/04/2023 PREM BAI WO ISHVAR SINGH SISODIYA 1719003003WL001467 PREM BAI WO ISHVAR SINGH SISODIYA 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 PREMBAIWOISHVARSINGHSISODIYA BANK OF INDIA(508505)
44 BADOD MP-19-003-003-001/21
() 		1719003003NRG24270420230018168 27/04/2023 nean singh 1719003003WL001467 nean singh 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 neansingh BANK OF BARODA(606985)
45 BADOD MP-19-003-003-001/234
() 		1719003003NRG24270420230018172 27/04/2023 bhaggu bai 1719003003WL001467 bhaggu bai 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 bhaggubai BANK OF INDIA(508505)
46 BADOD MP-19-003-003-001/234-A
() 		1719003003NRG24270420230018173 27/04/2023 ANITA 1719003003WL001467 ANITA 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 ANITA BANK OF INDIA(508505)
47 BADOD MP-19-003-003-001/261
() 		1719003003NRG24270420230018174 27/04/2023 SAYAR BAI 1719003003WL001467 SAYAR BAI 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 SAYARBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-003-001/266
() 		1719003003NRG24270420230018178 27/04/2023 KAVITA KUMARI WO SHYAMLAL 1719003003WL001467 KAVITA KUMARI WO SHYAMLAL 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 KAVITAKUMARIWOSHYAMLAL BANK OF INDIA(508505)
49 BADOD MP-19-003-003-001/34-B
() 		1719003003NRG24270420230018180 27/04/2023 TIJENDRA SOLNKI 1719003003WL001467 TIJENDRA SOLNKI 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 TIJENDRASOLNKI BANK OF INDIA(508505)
50 BADOD MP-19-003-003-001/34-C
() 		1719003003NRG24270420230018181 27/04/2023 DURGESH SOLANKI 1719003003WL001467 DURGESH SOLANKI 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 DURGESHSOLANKI BANK OF INDIA(508505)
51 BADOD MP-19-003-003-001/34-C
() 		1719003003NRG24270420230018182 27/04/2023 SHANTI TELAR WO DURGESH 1719003003WL001467 SHANTI TELAR WO DURGESH 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 SHANTITELARWODURGESH BANK OF INDIA(508505)
52 BADOD MP-19-003-003-001/46-A
() 		1719003003NRG24270420230018185 27/04/2023 RAHUL SINGH 1719003003WL001467 RAHUL SINGH 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 RAHULSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-003-001/64
() 		1719003003NRG24270420230018188 27/04/2023 REKHA BAI 1719003003WL001467 REKHA BAI 00048 BKID0009552 663 663 Processed 12/05/2023 642958054 REKHABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-003-001/64-C
() 		1719003003NRG24270420230018190 27/04/2023 ASHA BAI WO GOVIND SINGH 1719003003WL001467 ASHA BAI WO GOVIND SINGH 00048 BKID0009552 442 442 Processed 13/05/2023 642958054 ASHABAIWOGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-003-001/64-C
() 		1719003003NRG24270420230018189 27/04/2023 GOVIND NAYAK SO GOKUL NAYAK 1719003003WL001467 GOVIND NAYAK SO GOKUL NAYAK 00048 BKID0009552 442 442 Processed 12/05/2023 642958054 GOVINDNAYAKSOGOKULNAYAK BANK OF INDIA(508505)
56 BADOD MP-19-003-035-002/48
() 		1719003035NRG24270420230017960 27/04/2023 Manohar bai 1719003035WL001453 Manohar bai 00048 BKID0009552 884 884 Processed 12/05/2023 642958054 Manoharbai BANK OF INDIA(508505)
57 BADOD MP-19-003-045-001/164
() 		1719003045NRG24270420230018343 27/04/2023 DILIP MALVIYA 1719003045WL001483 DILIP MALVIYA 00048 BKID0009552 1326 1326 Processed 12/05/2023 642958054 DILIPMALVIYA BANK OF INDIA(508505)
58 BADOD MP-19-003-045-001/214
() 		1719003045NRG24270420230018358 27/04/2023 BHARAT SINGH 1719003045WL001483 BHARAT SINGH 00048 BKID0009552 1326 1326 Processed 12/05/2023 642958054 BHARATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
59 BADOD MP-19-003-017-002/114
() 		1719003017NRG24270420230017835 27/04/2023 ARJUNA JI 1719003017WL001421 ARJUNA JI 00048 BKID0009556 1326 1326 Processed 12/05/2023 642958054 ARJUNAJI BANK OF INDIA(508505)
60 BADOD MP-19-003-045-001/164
() 		1719003045NRG24270420230018344 27/04/2023 SANGEETA 1719003045WL001483 SANGEETA 00048 BKID0009556 1326 1326 Processed 12/05/2023 642958054 SANGEETA BANK OF INDIA(508505)
61 BADOD MP-19-003-045-001/19
() 		1719003045NRG24270420230018389 27/04/2023 ANITA BAI 1719003045WL001484 ANITA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 642958054 ANITABAI BANK OF INDIA(508505)
SubTotal 3978 3978
62 BADOD MP-19-003-003-001/145-A
() 		1719003003NRG24270420230018125 27/04/2023 MEHARBANSINGH 1719003003WL001467 MEHARBANSINGH 00048 BKID0009564 663 663 Processed 12/05/2023 642958054 MEHARBANSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-003-001/151
() 		1719003003NRG24270420230018132 27/04/2023 HARKUNVARBAI 1719003003WL001467 HARKUNVARBAI 00048 BKID0009564 663 663 Processed 12/05/2023 642958054 HARKUNVARBAI STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-003-001/160
() 		1719003003NRG24270420230018137 27/04/2023 MANA 1719003003WL001467 MANA 00048 BKID0009564 663 663 Processed 12/05/2023 642958054 MANA BANK OF INDIA(508505)
65 BADOD MP-19-003-003-001/176
() 		1719003003NRG24270420230018146 27/04/2023 BHANWAR LAL 1719003003WL001467 BHANWAR LAL 00048 BKID0009564 663 663 Processed 12/05/2023 642958054 BHANWARLAL BANK OF INDIA(508505)
66 BADOD MP-19-003-003-001/176-A
() 		1719003003NRG24270420230018147 27/04/2023 PRABHU LAL 1719003003WL001467 PRABHU LAL 00048 BKID0009564 663 663 Processed 12/05/2023 642958054 PRABHULAL STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-003-001/178-B
() 		1719003003NRG24270420230018151 27/04/2023 MANSINGH SO PURSINGH 1719003003WL001467 MANSINGH SO PURSINGH 00048 BKID0009564 663 663 Processed 12/05/2023 642958054 MANSINGHSOPURSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-003-001/209
() 		1719003003NRG24270420230018166 27/04/2023 MERVANSINGH 1719003003WL001467 MERVANSINGH 00048 BKID0009564 663 663 Processed 12/05/2023 642958054 MERVANSINGH STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-003-001/46
() 		1719003003NRG24270420230018183 27/04/2023 GOKUL SINGH 1719003003WL001467 GOKUL SINGH 00048 BKID0009564 663 663 Processed 12/05/2023 642958054 GOKULSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-003-001/46
() 		1719003003NRG24270420230018184 27/04/2023 RAMUBAI 1719003003WL001467 RAMUBAI 00048 BKID0009564 663 663 Processed 12/05/2023 642958054 RAMUBAI BANK OF INDIA(508505)
71 BADOD MP-19-003-035-002/178
() 		1719003035NRG24270420230017958 27/04/2023 Ramlal 1719003035WL001453 Ramlal 00048 BKID0009564 884 884 Processed 12/05/2023 642958054 Ramlal BANK OF INDIA(508505)
72 BADOD MP-19-003-035-002/20
() 		1719003035NRG24270420230017959 27/04/2023 Chatarsingh 1719003035WL001453 Chatarsingh 00048 BKID0009564 884 884 Processed 12/05/2023 642958054 Chatarsingh BANK OF INDIA(508505)
73 BADOD MP-19-003-035-002/69
() 		1719003035NRG24270420230017963 27/04/2023 BHUVANJI BHERUJI 1719003035WL001453 BHUVANJI BHERUJI 00048 BKID0009564 884 884 Processed 12/05/2023 642958054 BHUVANJIBHERUJI BANK OF INDIA(508505)
SubTotal 8619 8619
74 BADOD MP-19-003-022-001/162
() 		1719003022NRG24270420230018233 27/04/2023 DEVI SINGH 1719003022WL001477 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 642958054 DEVISINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-022-001/193-A
() 		1719003022NRG24270420230018236 27/04/2023 BALU SINGH 1719003022WL001477 BALU SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 642958054 BALUSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
76 BADOD MP-19-003-006-002/3
() 		1719003006NRG24260420230017662 27/04/2023 GENDI BAI 1719003006WL001409 GENDI BAI 00078 CNRB0004703 1326 1326 Processed 12/05/2023 642958054 GENDIBAI CANARA BANK(508532)
SubTotal 1326 1326
77 BADOD MP-19-003-003-001/153
() 		1719003003NRG24270420230018135 27/04/2023 RATAN SINGH 1719003003WL001467 RATAN SINGH 00176 IDIB000A516 663 663 Processed 12/05/2023 642958054 RATANSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-048-001/23
() 		1719003048NRG24270420230017852 27/04/2023 GOVERDHAN LAL 1719003048WL001428 GOVERDHAN LAL 00176 IDIB000A516 1105 1105 Processed 12/05/2023 642958054 GOVERDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
79 BADOD MP-19-003-045-001/232
() 		1719003045NRG24270420230018367 27/04/2023 GUDDI BAI 1719003045WL001483 GUDDI BAI 00354 PUNB0780000 1326 1326 Processed 12/05/2023 642958054 GUDDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 BADOD MP-19-003-003-001/124-B
() 		1719003003NRG24270420230018107 27/04/2023 SANTI BAI 1719003003WL001467 SANTI BAI 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 SANTIBAI STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-003-001/125
() 		1719003003NRG24270420230018108 27/04/2023 LAKHAN SINGH 1719003003WL001467 LAKHAN SINGH 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 LAKHANSINGH BANK OF BARODA(606985)
82 BADOD MP-19-003-003-001/138
() 		1719003003NRG24270420230018117 27/04/2023 GOVIND SINGH 1719003003WL001467 GOVIND SINGH 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 GOVINDSINGH STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-003-001/153-C
() 		1719003003NRG24270420230018136 27/04/2023 RADHA BAI 1719003003WL001467 RADHA BAI 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 RADHABAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-003-001/167
() 		1719003003NRG24270420230018143 27/04/2023 SHANTA 1719003003WL001467 SHANTA 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 SHANTA STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-003-001/167-B
() 		1719003003NRG24270420230018144 27/04/2023 DEVI LAL 1719003003WL001467 DEVI LAL 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 DEVILAL STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-003-001/182
() 		1719003003NRG24270420230018153 27/04/2023 PREM BAI 1719003003WL001467 PREM BAI 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 PREMBAI STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-003-001/209
() 		1719003003NRG24270420230018167 27/04/2023 RATAN KUNWAR 1719003003WL001467 RATAN KUNWAR 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 RATANKUNWAR STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-003-001/228
() 		1719003003NRG24270420230018171 27/04/2023 INDRA BAI 1719003003WL001467 INDRA BAI 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 INDRABAI STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-003-001/228
() 		1719003003NRG24270420230018170 27/04/2023 TANVAR SINGH 1719003003WL001467 TANVAR SINGH 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 TANVARSINGH STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-003-001/64
() 		1719003003NRG24270420230018187 27/04/2023 GOKUL NAYAK 1719003003WL001467 GOKUL NAYAK 00415 SBIN0010811 663 663 Processed 12/05/2023 642958054 GOKULNAYAK STATE BANK OF INDIA(508548)
SubTotal 7293 7293
91 BADOD MP-19-003-003-001/107
() 		1719003003NRG24270420230018101 27/04/2023 MANGU BAI 1719003003WL001467 MANGU BAI 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 MANGUBAI STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-003-001/123-B
() 		1719003003NRG24270420230018104 27/04/2023 ANAND BAI 1719003003WL001467 ANAND BAI 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 ANANDBAI STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-003-001/123-B
() 		1719003003NRG24270420230018103 27/04/2023 MAN SINGH 1719003003WL001467 MAN SINGH 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 MANSINGH BANK OF BARODA(606985)
94 BADOD MP-19-003-003-001/136
() 		1719003003NRG24270420230018109 27/04/2023 sardar singh 1719003003WL001467 sardar singh 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 sardarsingh STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-003-001/136-A
() 		1719003003NRG24270420230018111 27/04/2023 BANE SINGH THAKUR 1719003003WL001467 BANE SINGH THAKUR 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 BANESINGHTHAKUR STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-003-001/138
() 		1719003003NRG24270420230018116 27/04/2023 DHANSH KUNVAR 1719003003WL001467 DHANSH KUNVAR 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 DHANSHKUNVAR STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-003-001/138
() 		1719003003NRG24270420230018115 27/04/2023 GORDHAN SINGH 1719003003WL001467 GORDHAN SINGH 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 GORDHANSINGH STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-003-001/141
() 		1719003003NRG24270420230018119 27/04/2023 GENDA BAI 1719003003WL001467 GENDA BAI 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 GENDABAI STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-003-001/145
() 		1719003003NRG24270420230018124 27/04/2023 Anita Bai 1719003003WL001467 Anita Bai 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 AnitaBai STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-003-001/145
() 		1719003003NRG24270420230018123 27/04/2023 ASHOK 1719003003WL001467 ASHOK 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 ASHOK BANK OF BARODA(606985)
101 BADOD MP-19-003-003-001/145-D
() 		1719003003NRG24270420230018127 27/04/2023 Bhuri Bai 1719003003WL001467 Bhuri Bai 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 BhuriBai STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-003-001/153
() 		1719003003NRG24270420230018134 27/04/2023 BALU 1719003003WL001467 BALU 00415 SBIN0030066 442 442 Processed 12/05/2023 642958054 BALU STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-003-001/166
() 		1719003003NRG24270420230018141 27/04/2023 SHAKUBAI MUKESH PRAJAPATI 1719003003WL001467 SHAKUBAI MUKESH PRAJAPATI 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 SHAKUBAIMUKESHPRAJAPATI STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-003-001/167
() 		1719003003NRG24270420230018142 27/04/2023 MOHAN LAL 1719003003WL001467 MOHAN LAL 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 MOHANLAL STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-003-001/167-B
() 		1719003003NRG24270420230018145 27/04/2023 JODHA BAI 1719003003WL001467 JODHA BAI 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 JODHABAI STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-003-001/182
() 		1719003003NRG24270420230018152 27/04/2023 MAN SINGH 1719003003WL001467 MAN SINGH 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 MANSINGH STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-003-001/182-a
() 		1719003003NRG24270420230018154 27/04/2023 SHYAMSINGH 1719003003WL001467 SHYAMSINGH 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 SHYAMSINGH STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-003-001/208
() 		1719003003NRG24270420230018165 27/04/2023 ANOKHI BAI 1719003003WL001467 ANOKHI BAI 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 ANOKHIBAI STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-003-001/264
() 		1719003003NRG24270420230018176 27/04/2023 SHIVLAL SURYAVANSHI 1719003003WL001467 SHIVLAL SURYAVANSHI 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 SHIVLALSURYAVANSHI IDBI BANK(607095)
110 BADOD MP-19-003-003-001/268
() 		1719003003NRG24270420230018179 27/04/2023 SHARMILA NAYAK 1719003003WL001467 SHARMILA NAYAK 00415 SBIN0030066 663 663 Processed 12/05/2023 642958054 SHARMILANAYAK STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-022-001/31
() 		1719003022NRG24270420230018240 27/04/2023 SUKHDEV SINGH 1719003022WL001477 SUKHDEV SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 SUKHDEVSINGH STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-045-001/100-A
() 		1719003045NRG24270420230018382 27/04/2023 BALAK BAI KUVANR 1719003045WL001484 BALAK BAI KUVANR 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 BALAKBAIKUVANR STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-045-001/12
() 		1719003045NRG24270420230018339 27/04/2023 PRATAP SINGH 1719003045WL001483 PRATAP SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 PRATAPSINGH BANK OF BARODA(606985)
114 BADOD MP-19-003-045-001/128
() 		1719003045NRG24270420230018340 27/04/2023 GUMAN SINGH 1719003045WL001483 GUMAN SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 GUMANSINGH STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-045-001/128
() 		1719003045NRG24270420230018341 27/04/2023 JASKUNVAR BAI KESHRIYA 1719003045WL001483 JASKUNVAR BAI KESHRIYA 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 JASKUNVARBAIKESHRIYA STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-045-001/148
() 		1719003045NRG24270420230018342 27/04/2023 KARAN BAI 1719003045WL001483 KARAN BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 KARANBAI STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-045-001/172-a
() 		1719003045NRG24270420230018348 27/04/2023 KALI BAI 1719003045WL001483 KALI BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 KALIBAI STATE BANK OF INDIA(508548)
118 BADOD MP-19-003-045-001/172-a
() 		1719003045NRG24270420230018347 27/04/2023 SHAMBHU LAL 1719003045WL001483 SHAMBHU LAL 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 SHAMBHULAL STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-045-001/172-b
() 		1719003045NRG24270420230018349 27/04/2023 GOWARDHAN LAL 1719003045WL001483 GOWARDHAN LAL 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 GOWARDHANLAL STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-045-001/172-b
() 		1719003045NRG24270420230018350 27/04/2023 SYAMU BAI 1719003045WL001483 SYAMU BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 SYAMUBAI STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-045-001/180
() 		1719003045NRG24270420230018385 27/04/2023 KUSHAL BAI 1719003045WL001484 KUSHAL BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 KUSHALBAI STATE BANK OF INDIA(508548)
122 BADOD MP-19-003-045-001/182-A
() 		1719003045NRG24270420230018386 27/04/2023 AMAR LAL 1719003045WL001484 AMAR LAL 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
123 BADOD MP-19-003-045-001/182-A
() 		1719003045NRG24270420230018387 27/04/2023 SAMPAT BAI 1719003045WL001484 SAMPAT BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 SAMPATBAI STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-045-001/188
() 		1719003045NRG24270420230018352 27/04/2023 KRASHNA BAI 1719003045WL001483 KRASHNA BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 KRASHNABAI STATE BANK OF INDIA(508548)
125 BADOD MP-19-003-045-001/19
() 		1719003045NRG24270420230018388 27/04/2023 MAHESH PARMAR 1719003045WL001484 MAHESH PARMAR 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 MAHESHPARMAR STATE BANK OF INDIA(508548)
126 BADOD MP-19-003-045-001/192
() 		1719003045NRG24270420230018353 27/04/2023 BHURI BAI 1719003045WL001483 BHURI BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 BHURIBAI STATE BANK OF INDIA(508548)
127 BADOD MP-19-003-045-001/21
() 		1719003045NRG24270420230018354 27/04/2023 GOKUL BAGRI 1719003045WL001483 GOKUL BAGRI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 GOKULBAGRI STATE BANK OF INDIA(508548)
128 BADOD MP-19-003-045-001/21
() 		1719003045NRG24270420230018355 27/04/2023 MANNA BAI 1719003045WL001483 MANNA BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 MANNABAI STATE BANK OF INDIA(508548)
129 BADOD MP-19-003-045-001/213-a
() 		1719003045NRG24270420230018356 27/04/2023 GUMAN SINGH 1719003045WL001483 GUMAN SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 GUMANSINGH STATE BANK OF INDIA(508548)
130 BADOD MP-19-003-045-001/213-a
() 		1719003045NRG24270420230018357 27/04/2023 Ladkunvar Sondhiya 1719003045WL001483 Ladkunvar Sondhiya 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 LadkunvarSondhiya STATE BANK OF INDIA(508548)
131 BADOD MP-19-003-045-001/214
() 		1719003045NRG24270420230018359 27/04/2023 MUNNA BAI 1719003045WL001483 MUNNA BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 MUNNABAI STATE BANK OF INDIA(508548)
132 BADOD MP-19-003-045-001/22
() 		1719003045NRG24270420230018361 27/04/2023 SEEMA BAI 1719003045WL001483 SEEMA BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 SEEMABAI STATE BANK OF INDIA(508548)
133 BADOD MP-19-003-045-001/222-a
() 		1719003045NRG24270420230018362 27/04/2023 BHERU SINGH 1719003045WL001483 BHERU SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 BHERUSINGH PUNJAB NATIONAL BANK(508568)
134 BADOD MP-19-003-045-001/224-a
() 		1719003045NRG24270420230018363 27/04/2023 GOPAL 1719003045WL001483 GOPAL 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 GOPAL STATE BANK OF INDIA(508548)
135 BADOD MP-19-003-045-001/225-a
() 		1719003045NRG24270420230018364 27/04/2023 SANGITA BAI VISHVKARMA 1719003045WL001483 SANGITA BAI VISHVKARMA 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 SANGITABAIVISHVKARMA STATE BANK OF INDIA(508548)
136 BADOD MP-19-003-045-001/229
() 		1719003045NRG24270420230018365 27/04/2023 GANGARAM 1719003045WL001483 GANGARAM 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 GANGARAM STATE BANK OF INDIA(508548)
137 BADOD MP-19-003-045-001/229
() 		1719003045NRG24270420230018366 27/04/2023 LABHU BAI 1719003045WL001483 LABHU BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 LABHUBAI STATE BANK OF INDIA(508548)
138 BADOD MP-19-003-045-001/235-A
() 		1719003045NRG24270420230018368 27/04/2023 KRISHNA BAI 1719003045WL001483 KRISHNA BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 KRISHNABAI STATE BANK OF INDIA(508548)
139 BADOD MP-19-003-045-001/236
() 		1719003045NRG24270420230018369 27/04/2023 SHIV SINGH 1719003045WL001483 SHIV SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 BADOD MP-19-003-045-001/236-A
() 		1719003045NRG24270420230018370 27/04/2023 MAHIMA KUNWAR 1719003045WL001483 MAHIMA KUNWAR 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 MAHIMAKUNWAR PUNJAB NATIONAL BANK(508568)
141 BADOD MP-19-003-045-001/24
() 		1719003045NRG24270420230018371 27/04/2023 PIRU LAL 1719003045WL001483 PIRU LAL 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
142 BADOD MP-19-003-045-001/24
() 		1719003045NRG24270420230018372 27/04/2023 RAMKANYA BAI 1719003045WL001483 RAMKANYA BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 RAMKANYABAI STATE BANK OF INDIA(508548)
143 BADOD MP-19-003-045-001/249
() 		1719003045NRG24270420230018376 27/04/2023 BHERU SINGH 1719003045WL001483 BHERU SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 BHERUSINGH STATE BANK OF INDIA(508548)
144 BADOD MP-19-003-045-001/249
() 		1719003045NRG24270420230018377 27/04/2023 KANKU BAI 1719003045WL001483 KANKU BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 KANKUBAI STATE BANK OF INDIA(508548)
145 BADOD MP-19-003-045-001/258
() 		1719003045NRG24270420230018379 27/04/2023 SHIVNATH 1719003045WL001483 SHIVNATH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 SHIVNATH STATE BANK OF INDIA(508548)
146 BADOD MP-19-003-045-001/265
() 		1719003045NRG24270420230018380 27/04/2023 SHIV SINGH 1719003045WL001483 SHIV SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 SHIVSINGH BANK OF BARODA(606985)
147 BADOD MP-19-003-045-001/270
() 		1719003045NRG24270420230018390 27/04/2023 BHERU 1719003045WL001484 BHERU 00415 SBIN0030066 1326 1326 Processed 13/05/2023 642958054 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
148 BADOD MP-19-003-045-001/276-a
() 		1719003045NRG24270420230018391 27/04/2023 PRAKASH BAI VISHVKARMA 1719003045WL001484 PRAKASH BAI VISHVKARMA 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 PRAKASHBAIVISHVKARMA STATE BANK OF INDIA(508548)
149 BADOD MP-19-003-045-001/291
() 		1719003045NRG24270420230018392 27/04/2023 DILIP NATH 1719003045WL001484 DILIP NATH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 DILIPNATH STATE BANK OF INDIA(508548)
150 BADOD MP-19-003-045-001/291
() 		1719003045NRG24270420230018393 27/04/2023 MAMTA BAI 1719003045WL001484 MAMTA BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 MAMTABAI STATE BANK OF INDIA(508548)
151 BADOD MP-19-003-045-001/291-a
() 		1719003045NRG24270420230018394 27/04/2023 PARASH NATH 1719003045WL001484 PARASH NATH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 PARASHNATH NARMADA JHABUA GRAMIN BANK(508515)
152 BADOD MP-19-003-045-001/30
() 		1719003045NRG24270420230018396 27/04/2023 HARISH 1719003045WL001484 HARISH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 HARISH STATE BANK OF INDIA(508548)
153 BADOD MP-19-003-045-001/30-A
() 		1719003045NRG24270420230018397 27/04/2023 SURESHCHANDRA PRADHAN 1719003045WL001484 SURESHCHANDRA PRADHAN 00415 SBIN0030066 1326 1326 Processed 13/05/2023 642958054 SURESHCHANDRAPRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 BADOD MP-19-003-045-001/55-b
() 		1719003045NRG24270420230018398 27/04/2023 GOPAL LAL 1719003045WL001484 GOPAL LAL 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 GOPALLAL STATE BANK OF INDIA(508548)
155 BADOD MP-19-003-045-001/55-b
() 		1719003045NRG24270420230018399 27/04/2023 PARVATI BAI 1719003045WL001484 PARVATI BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 PARVATIBAI STATE BANK OF INDIA(508548)
156 BADOD MP-19-003-045-001/57
() 		1719003045NRG24270420230018400 27/04/2023 MEHARBAN SINGH 1719003045WL001484 MEHARBAN SINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 BADOD MP-19-003-045-001/70
() 		1719003045NRG24270420230018402 27/04/2023 RAJARAM BAGARI 1719003045WL001484 RAJARAM BAGARI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 RAJARAMBAGARI STATE BANK OF INDIA(508548)
158 BADOD MP-19-003-045-001/70
() 		1719003045NRG24270420230018403 27/04/2023 SHIVNARAYAN BAGRI 1719003045WL001484 SHIVNARAYAN BAGRI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 SHIVNARAYANBAGRI STATE BANK OF INDIA(508548)
159 BADOD MP-19-003-045-001/75
() 		1719003045NRG24270420230018404 27/04/2023 KALA BAI SONI 1719003045WL001484 KALA BAI SONI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 KALABAISONI STATE BANK OF INDIA(508548)
160 BADOD MP-19-003-045-001/98
() 		1719003045NRG24270420230018405 27/04/2023 MANGU BAI 1719003045WL001484 MANGU BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642958054 MANGUBAI STATE BANK OF INDIA(508548)
SubTotal 79339 79339
161 BADOD MP-19-003-003-001/147-A
() 		1719003003NRG24270420230018129 27/04/2023 LILA BAI 1719003003WL001467 LILA BAI 00468 UBIN0577677 663 663 Processed 12/05/2023 642958054 LILABAI BANK OF INDIA(508505)
162 BADOD MP-19-003-003-001/21
() 		1719003003NRG24270420230018169 27/04/2023 SHANKAR SINGH 1719003003WL001467 SHANKAR SINGH 00468 UBIN0577677 663 663 Processed 12/05/2023 642958054 SHANKARSINGH UNION BANK OF INDIA(508500)
163 BADOD MP-19-003-022-001/20
() 		1719003022NRG24270420230018237 27/04/2023 SHANKARSINGH 1719003022WL001477 SHANKARSINGH 00468 UBIN0577677 1326 1326 Processed 12/05/2023 642958054 SHANKARSINGH BANK OF BARODA(606985)
164 BADOD MP-19-003-045-001/166-A
() 		1719003045NRG24270420230018345 27/04/2023 Ramu Bai 1719003045WL001483 Ramu Bai 00468 UBIN0577677 1326 1326 Processed 12/05/2023 642958054 RamuBai BANK OF INDIA(508505)
SubTotal 3978 3978
165 BADOD MP-19-003-048-001/123
() 		1719003048NRG24270420230017838 27/04/2023 RODI BAI 1719003048WL001422 RODI BAI 00697 BKID0MG0155 1105 1105 Processed 12/05/2023 642958054 RODIBAI NARMADA JHABUA GRAMIN BANK(508515)
166 BADOD MP-19-003-048-001/225
() 		1719003048NRG24270420230017844 27/04/2023 prabhu lal 1719003048WL001425 prabhu lal 00697 BKID0MG0155 1105 1105 Processed 12/05/2023 642958054 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
167 BADOD MP-19-003-003-001/183-B
() 		1719003003NRG24270420230018158 27/04/2023 KUSHAL BAI 1719003003WL001467 KUSHAL BAI 00703 AIRP0000001 663 663 Processed 12/05/2023 642958054 KUSHALBAI BANK OF INDIA(508505)
168 BADOD MP-19-003-003-001/193
() 		1719003003NRG24270420230018162 27/04/2023 Ishwar Singh Sisodiya 1719003003WL001467 Ishwar Singh Sisodiya 00703 AIRP0000001 663 663 Processed 12/05/2023 642958054 IshwarSinghSisodiya BANK OF INDIA(508505)
169 BADOD MP-19-003-003-001/208
() 		1719003003NRG24270420230018164 27/04/2023 CHANDARLAL 1719003003WL001467 CHANDARLAL 00703 AIRP0000001 663 663 Processed 12/05/2023 642958054 CHANDARLAL BANK OF BARODA(606985)
170 BADOD MP-19-003-045-001/214-A
() 		1719003045NRG24270420230018360 27/04/2023 Gayatri 1719003045WL001483 Gayatri 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642958054 Gayatri CANARA BANK(508532)
SubTotal 3315 3315
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_270423APB_FTO_20622 AXIS BANK UTIB0001349 SHAJAPUR 1326
2 BADOD MP1719003_270423APB_FTO_20622 AXIS BANK UTIB0003658 Agar 663
3 BADOD MP1719003_270423APB_FTO_20622 Bank of Baroda BARB0AGARXX AGAR 17680
4 BADOD MP1719003_270423APB_FTO_20622 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 5304
5 BADOD MP1719003_270423APB_FTO_20622 Bank of India BKID0009143 Collectorate Agar Malwa 1105
6 BADOD MP1719003_270423APB_FTO_20622 Bank of India BKID0009552 AGAR MALWA 22321
7 BADOD MP1719003_270423APB_FTO_20622 Bank of India BKID0009556 BARODE MALWA 3978
8 BADOD MP1719003_270423APB_FTO_20622 Bank of India BKID0009564 CHHIPIYA 8619
9 BADOD MP1719003_270423APB_FTO_20622 Bank of India BKID0009568 SUSNER 2652
10 BADOD MP1719003_270423APB_FTO_20622 Canara Bank CNRB0004703 AGAR 1326
11 BADOD MP1719003_270423APB_FTO_20622 Indian Bank IDIB000A516 Agar 1768
12 BADOD MP1719003_270423APB_FTO_20622 Punjab National Bank PUNB0780000 Agar 1326
13 BADOD MP1719003_270423APB_FTO_20622 State Bank of India SBIN0010811 AGAR 7293
14 BADOD MP1719003_270423APB_FTO_20622 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 79339
15 BADOD MP1719003_270423APB_FTO_20622 Union Bank of India UBIN0577677 Agar Malwa 3978
16 BADOD MP1719003_270423APB_FTO_20622 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2210
17 BADOD MP1719003_270423APB_FTO_20622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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