Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_020523APB_FTO_25760
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
() 		1719003045NRG24020520230026080 02/05/2023 DHARAMKUNWAR BAI 1719003045WL001990 DHARAMKUNWAR BAI 00032 UTIB0001349 1105 1105 Processed 15/05/2023 690790582 DHARAMKUNWARBAI BANK OF INDIA(508505)
SubTotal 1105 1105
2 BADOD MP-19-003-045-001/1
() 		1719003045NRG24020520230026022 02/05/2023 Anokh Bai Malviya 1719003045WL001990 Anokh Bai Malviya 00045 BARB0AGARXX 1105 1105 Processed 15/05/2023 690790582 AnokhBaiMalviya BANK OF BARODA(606985)
3 BADOD MP-19-003-045-001/1
() 		1719003045NRG24020520230026021 02/05/2023 Gokul Malviiya 1719003045WL001990 Gokul Malviiya 00045 BARB0AGARXX 1105 1105 Processed 15/05/2023 690790582 GokulMalviiya STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-045-001/100-B
() 		1719003045NRG24020520230026024 02/05/2023 LAL BAI KUVANR 1719003045WL001990 LAL BAI KUVANR 00045 BARB0AGARXX 1105 1105 Processed 15/05/2023 690790582 LALBAIKUVANR BANK OF BARODA(606985)
5 BADOD MP-19-003-045-001/180
() 		1719003045NRG24020520230026048 02/05/2023 GOPAL NATH 1719003045WL001990 GOPAL NATH 00045 BARB0AGARXX 1105 1105 Processed 15/05/2023 690790582 GOPALNATH BANK OF BARODA(606985)
6 BADOD MP-19-003-045-001/232-A
() 		1719003045NRG24020520230026074 02/05/2023 REKHA BAI 1719003045WL001990 REKHA BAI 00045 BARB0AGARXX 1105 1105 Processed 15/05/2023 690790582 REKHABAI BANK OF BARODA(606985)
7 BADOD MP-19-003-045-001/244-A
() 		1719003045NRG24020520230026079 02/05/2023 KAMAL SINGH 1719003045WL001990 KAMAL SINGH 00045 BARB0AGARXX 1105 1105 Processed 15/05/2023 690790582 KAMALSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-045-001/244-B
() 		1719003045NRG24020520230026081 02/05/2023 GOVIND SINGH KESRIYA 1719003045WL001990 GOVIND SINGH KESRIYA 00045 BARB0AGARXX 1105 1105 Processed 15/05/2023 690790582 GOVINDSINGHKESRIYA BANK OF BARODA(606985)
9 BADOD MP-19-003-045-001/254-A
() 		1719003045NRG24020520230026084 02/05/2023 SAVITA 1719003045WL001990 SAVITA 00045 BARB0AGARXX 1105 1105 Processed 15/05/2023 690790582 SAVITA BANK OF BARODA(606985)
10 BADOD MP-19-003-045-001/265-A
() 		1719003045NRG24020520230026087 02/05/2023 LAALKUNVAR BAI KUVANR 1719003045WL001990 LAALKUNVAR BAI KUVANR 00045 BARB0AGARXX 1105 1105 Processed 15/05/2023 690790582 LAALKUNVARBAIKUVANR BANK OF BARODA(606985)
11 BADOD MP-19-003-045-001/296-b
() 		1719003045NRG24020520230026100 02/05/2023 MADAN SINGH SODHIYA 1719003045WL001990 MADAN SINGH SODHIYA 00045 BARB0AGARXX 1105 1105 Processed 15/05/2023 690790582 MADANSINGHSODHIYA BANK OF BARODA(606985)
12 BADOD MP-19-003-054-002/71-C
() 		1719003054NRG24020520230025874 02/05/2023 GAB SINGH 1719003054WL001980 GAB SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690790582 GABSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 BADOD MP-19-003-054-002/84
() 		1719003054NRG24020520230025880 02/05/2023 ARJUN SINGH 1719003054WL001980 ARJUN SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690790582 ARJUNSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-054-002/90
() 		1719003054NRG24020520230025886 02/05/2023 NAPAL SINGH 1719003054WL001980 NAPAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690790582 NAPALSINGH BANK OF INDIA(508505)
SubTotal 15028 15028
15 BADOD MP-19-003-045-001/141
() 		1719003045NRG24020520230026036 02/05/2023 BALU RAM 1719003045WL001990 BALU RAM 00048 BKID0009552 1105 1105 Processed 15/05/2023 690790582 BALURAM HDFC BANK LTD(607152)
16 BADOD MP-19-003-045-001/164
() 		1719003045NRG24020520230026040 02/05/2023 DILIP MALVIYA 1719003045WL001990 DILIP MALVIYA 00048 BKID0009552 1105 1105 Processed 15/05/2023 690790582 DILIPMALVIYA BANK OF INDIA(508505)
17 BADOD MP-19-003-045-001/214
() 		1719003045NRG24020520230026064 02/05/2023 BHARAT SINGH 1719003045WL001990 BHARAT SINGH 00048 BKID0009552 1105 1105 Processed 15/05/2023 690790582 BHARATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
18 BADOD MP-19-003-044-001/109-a
() 		1719003044NRG24020520230025442 02/05/2023 KISHAN SINGH 1719003044WL001951 KISHAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 KISHANSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-044-001/128
() 		1719003044NRG24020520230025443 02/05/2023 LABHU BAI 1719003044WL001951 LABHU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 LABHUBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-044-001/15
() 		1719003044NRG24020520230025444 02/05/2023 LALU 1719003044WL001951 LALU 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 LALU BANK OF INDIA(508505)
21 BADOD MP-19-003-044-001/153-D
() 		1719003044NRG24020520230025445 02/05/2023 GOVIND SINGH 1719003044WL001951 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 GOVINDSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-044-001/41-C
() 		1719003044NRG24020520230025446 02/05/2023 DUNGAR LAL 1719003044WL001951 DUNGAR LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 DUNGARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 BADOD MP-19-003-044-002/10
() 		1719003044NRG24020520230025447 02/05/2023 NEPALSINGH 1719003044WL001951 NEPALSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 NEPALSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-044-002/105
() 		1719003044NRG24020520230025448 02/05/2023 SHANKAR SINGH 1719003044WL001951 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 SHANKARSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-044-002/106-B
() 		1719003044NRG24020520230025449 02/05/2023 SHYAM SINGH 1719003044WL001951 SHYAM SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 SHYAMSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-044-002/108
() 		1719003044NRG24020520230025450 02/05/2023 KARANSINGH 1719003044WL001951 KARANSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-044-002/112-A
() 		1719003044NRG24020520230025451 02/05/2023 NARAYAN LAL 1719003044WL001951 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 NARAYANLAL BANK OF INDIA(508505)
28 BADOD MP-19-003-044-002/112-B
() 		1719003044NRG24020520230025452 02/05/2023 GOKULLAL 1719003044WL001951 GOKULLAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 GOKULLAL BANK OF INDIA(508505)
29 BADOD MP-19-003-044-002/113-A
() 		1719003044NRG24020520230025453 02/05/2023 BHERU SINGH 1719003044WL001951 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 BHERUSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-044-002/114-C
() 		1719003044NRG24020520230025454 02/05/2023 RAJENDRA SINGH 1719003044WL001951 RAJENDRA SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 RAJENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 BADOD MP-19-003-044-002/116
() 		1719003044NRG24020520230025455 02/05/2023 MUNNA BAI 1719003044WL001951 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 MUNNABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-044-002/117-A
() 		1719003044NRG24020520230025456 02/05/2023 SHIV SINGH 1719003044WL001951 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 SHIVSINGH PUNJAB NATIONAL BANK(508568)
33 BADOD MP-19-003-044-002/121
() 		1719003044NRG24020520230025457 02/05/2023 KUSHAL SINGH 1719003044WL001951 KUSHAL SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 KUSHALSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-044-002/128
() 		1719003044NRG24020520230025458 02/05/2023 SANJU BAI 1719003044WL001951 SANJU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 SANJUBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-044-002/129-A
() 		1719003044NRG24020520230025459 02/05/2023 LALKUNWAR BAI 1719003044WL001951 LALKUNWAR BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 LALKUNWARBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-044-002/133-A
() 		1719003044NRG24020520230025460 02/05/2023 PREM BAI 1719003044WL001951 PREM BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 PREMBAI BANK OF INDIA(508505)
37 BADOD MP-19-003-044-002/15-A
() 		1719003044NRG24020520230025462 02/05/2023 NARAYAN LAL 1719003044WL001951 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 NARAYANLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-044-002/15-C
() 		1719003044NRG24020520230025463 02/05/2023 JASWANT LAL 1719003044WL001951 JASWANT LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 JASWANTLAL BANK OF INDIA(508505)
39 BADOD MP-19-003-044-002/23
() 		1719003044NRG24020520230025465 02/05/2023 SHYAM LAL 1719003044WL001951 SHYAM LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 SHYAMLAL BANK OF INDIA(508505)
40 BADOD MP-19-003-044-002/25-a
() 		1719003044NRG24020520230025466 02/05/2023 VINOD LAL 1719003044WL001951 VINOD LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 VINODLAL BANK OF INDIA(508505)
41 BADOD MP-19-003-044-002/26
() 		1719003044NRG24020520230025467 02/05/2023 BALU LAL 1719003044WL001951 BALU LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 BALULAL BANK OF INDIA(508505)
42 BADOD MP-19-003-044-002/29-a
() 		1719003044NRG24020520230025468 02/05/2023 KAILASH LAL 1719003044WL001951 KAILASH LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 KAILASHLAL BANK OF INDIA(508505)
43 BADOD MP-19-003-044-002/29-B
() 		1719003044NRG24020520230025469 02/05/2023 KRASHNA BAI 1719003044WL001951 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 KRASHNABAI BANK OF INDIA(508505)
44 BADOD MP-19-003-044-002/3
() 		1719003044NRG24020520230025470 02/05/2023 PRAHLAD LAL 1719003044WL001951 PRAHLAD LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 PRAHLADLAL BANK OF INDIA(508505)
45 BADOD MP-19-003-044-002/32-A
() 		1719003044NRG24020520230025471 02/05/2023 GOKAL 1719003044WL001951 GOKAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 GOKAL BANK OF INDIA(508505)
46 BADOD MP-19-003-044-002/40
() 		1719003044NRG24020520230025472 02/05/2023 RADHESHYAM 1719003044WL001951 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 BADOD MP-19-003-044-002/41
() 		1719003044NRG24020520230025473 02/05/2023 SHYAMU BAI 1719003044WL001951 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 SHYAMUBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-044-002/41-A
() 		1719003044NRG24020520230025474 02/05/2023 RAGHU SINGH 1719003044WL001951 RAGHU SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 RAGHUSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-044-002/49
() 		1719003044NRG24020520230025475 02/05/2023 SHANKAR SINGH 1719003044WL001951 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 SHANKARSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-044-002/54-A
() 		1719003044NRG24020520230025476 02/05/2023 KRAPAL LAL 1719003044WL001951 KRAPAL LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 KRAPALLAL BANK OF INDIA(508505)
51 BADOD MP-19-003-044-002/57-A
() 		1719003044NRG24020520230025477 02/05/2023 PIRU LAL 1719003044WL001951 PIRU LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 PIRULAL BANK OF INDIA(508505)
52 BADOD MP-19-003-044-002/60
() 		1719003044NRG24020520230025478 02/05/2023 GOPAL SINGH 1719003044WL001951 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 GOPALSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-044-002/62-C
() 		1719003044NRG24020520230025479 02/05/2023 KAILASH SINGH 1719003044WL001951 KAILASH SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 KAILASHSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-044-002/63
() 		1719003044NRG24020520230025480 02/05/2023 SHIV SINGH 1719003044WL001951 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 SHIVSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-044-002/64
() 		1719003044NRG24020520230025481 02/05/2023 NEPAL SINGH 1719003044WL001951 NEPAL SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 NEPALSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-044-002/69
() 		1719003044NRG24020520230025482 02/05/2023 RANJIT SINGH 1719003044WL001951 RANJIT SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 RANJITSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-044-002/81
() 		1719003044NRG24020520230025483 02/05/2023 PRADHAN SINGH 1719003044WL001951 PRADHAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 PRADHANSINGH PUNJAB NATIONAL BANK(508568)
58 BADOD MP-19-003-044-002/82-A
() 		1719003044NRG24020520230025484 02/05/2023 DHAPU BAI 1719003044WL001951 DHAPU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 DHAPUBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-044-002/82-C
() 		1719003044NRG24020520230025485 02/05/2023 GOKUL LAL 1719003044WL001951 GOKUL LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 GOKULLAL FINO PAYMENTS BANK LTD(608001)
60 BADOD MP-19-003-044-002/83-A
() 		1719003044NRG24020520230025486 02/05/2023 GOVIND BAI 1719003044WL001951 GOVIND BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 GOVINDBAI BANK OF INDIA(508505)
61 BADOD MP-19-003-044-002/84
() 		1719003044NRG24020520230025487 02/05/2023 RANJITA SINGH 1719003044WL001951 RANJITA SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 RANJITASINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-044-002/86
() 		1719003044NRG24020520230025488 02/05/2023 NARAYAN SINGH 1719003044WL001951 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 NARAYANSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-044-002/89-A
() 		1719003044NRG24020520230025489 02/05/2023 PRADIP SINGH 1719003044WL001951 PRADIP SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 PRADIPSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-044-002/90-A
() 		1719003044NRG24020520230025490 02/05/2023 KUSHAL BAI 1719003044WL001951 KUSHAL BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 KUSHALBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-044-002/94
() 		1719003044NRG24020520230025491 02/05/2023 GHABU SINGH 1719003044WL001951 GHABU SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 GHABUSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-045-001/164
() 		1719003045NRG24020520230026041 02/05/2023 SANGEETA 1719003045WL001990 SANGEETA 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790582 SANGEETA BANK OF INDIA(508505)
67 BADOD MP-19-003-045-001/183
() 		1719003045NRG24020520230026052 02/05/2023 NARAYAN LAL 1719003045WL001990 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790582 NARAYANLAL BANK OF INDIA(508505)
68 BADOD MP-19-003-045-001/19
() 		1719003045NRG24020520230026057 02/05/2023 ANITA BAI 1719003045WL001990 ANITA BAI 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790582 ANITABAI BANK OF INDIA(508505)
69 BADOD MP-19-003-054-002/108
() 		1719003054NRG24020520230025897 02/05/2023 MUNNABAI 1719003054WL001984 MUNNABAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 MUNNABAI INDUSIND BANK(607189)
70 BADOD MP-19-003-054-002/108-A
() 		1719003054NRG24020520230025899 02/05/2023 banash kuvar 1719003054WL001984 banash kuvar 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 banashkuvar BANK OF INDIA(508505)
71 BADOD MP-19-003-054-002/108-A
() 		1719003054NRG24020520230025898 02/05/2023 TOPANSINGH 1719003054WL001984 TOPANSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 TOPANSINGH BANK OF BARODA(606985)
72 BADOD MP-19-003-054-002/71-D
() 		1719003054NRG24020520230025875 02/05/2023 DASRTH SINGH 1719003054WL001980 DASRTH SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 DASRTHSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-054-002/79-C
() 		1719003054NRG24020520230025877 02/05/2023 pradhan singh 1719003054WL001980 pradhan singh 00048 BKID0009556 1326 1326 Processed 16/05/2023 690790582 pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-054-002/82-A
() 		1719003054NRG24020520230025878 02/05/2023 Shyam Singh 1719003054WL001980 Shyam Singh 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 ShyamSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
75 BADOD MP-19-003-054-002/87
() 		1719003054NRG24020520230025881 02/05/2023 amarsingh 1719003054WL001980 amarsingh 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 BADOD MP-19-003-054-002/87
() 		1719003054NRG24020520230025883 02/05/2023 jjanash bai 1719003054WL001980 jjanash bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 jjanashbai BANK OF INDIA(508505)
77 BADOD MP-19-003-054-002/87
() 		1719003054NRG24020520230025882 02/05/2023 sobhansingh 1719003054WL001980 sobhansingh 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 sobhansingh BANK OF INDIA(508505)
78 BADOD MP-19-003-054-002/87-a
() 		1719003054NRG24020520230025884 02/05/2023 GORDHANSINGH 1719003054WL001980 GORDHANSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 690790582 GORDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-054-002/90-C
() 		1719003054NRG24020520230025887 02/05/2023 DILIP SINGH 1719003054WL001980 DILIP SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 DILIPSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-054-002/91-A
() 		1719003054NRG24020520230025888 02/05/2023 SHYAMSINGH 1719003054WL001980 SHYAMSINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 690790582 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-054-003/120
() 		1719003054NRG24020520230025892 02/05/2023 TOPANSINGH 1719003054WL001983 TOPANSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 TOPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-054-003/120-A
() 		1719003054NRG24020520230025893 02/05/2023 kalusingh 1719003054WL001983 kalusingh 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-054-003/54-B
() 		1719003054NRG24020520230025896 02/05/2023 seema bai 1719003054WL001983 seema bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790582 seemabai BANK OF INDIA(508505)
SubTotal 86853 86853
84 BADOD MP-19-003-045-001/289
() 		1719003045NRG24020520230026095 02/05/2023 SHYAMU BAI 1719003045WL001990 SHYAMU BAI 00048 BKID0009565 1105 1105 Processed 16/05/2023 690790582 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
85 BADOD MP-19-003-044-002/21
() 		1719003044NRG24020520230025464 02/05/2023 DASHRATH SINGH 1719003044WL001951 DASHRATH SINGH 00176 IDIB000M212 1326 1326 Processed 15/05/2023 690790582 DASHRATHSINGH INDIAN BANK(607105)
SubTotal 1326 1326
86 BADOD MP-19-003-045-001/100-A
() 		1719003045NRG24020520230026023 02/05/2023 BALAK BAI KUVANR 1719003045WL001990 BALAK BAI KUVANR 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 BALAKBAIKUVANR STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-045-001/104
() 		1719003045NRG24020520230026025 02/05/2023 REENA 1719003045WL001990 REENA 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 REENA STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-045-001/104-a
() 		1719003045NRG24020520230026026 02/05/2023 KALA BAI 1719003045WL001990 KALA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 KALABAI STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-045-001/11
() 		1719003045NRG24020520230026027 02/05/2023 RESHAM BAI 1719003045WL001990 RESHAM BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 RESHAMBAI STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-045-001/12
() 		1719003045NRG24020520230026028 02/05/2023 PRATAP SINGH 1719003045WL001990 PRATAP SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 PRATAPSINGH BANK OF BARODA(606985)
91 BADOD MP-19-003-045-001/12-a
() 		1719003045NRG24020520230026029 02/05/2023 VIKARAM SINGH 1719003045WL001990 VIKARAM SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 VIKARAMSINGH STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-045-001/121
() 		1719003045NRG24020520230026030 02/05/2023 KAMLESH PARMAR 1719003045WL001990 KAMLESH PARMAR 00415 SBIN0030066 1105 1105 Rejected 15/05/2023 690790582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BADOD MP-19-003-045-001/121-a
() 		1719003045NRG24020520230026033 02/05/2023 BHERU LAL 1719003045WL001990 BHERU LAL 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 BHERULAL STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-045-001/121-a
() 		1719003045NRG24020520230026032 02/05/2023 LALITA BAI 1719003045WL001990 LALITA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 LALITABAI STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-045-001/128
() 		1719003045NRG24020520230026034 02/05/2023 GUMAN SINGH 1719003045WL001990 GUMAN SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 GUMANSINGH STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-045-001/128
() 		1719003045NRG24020520230026035 02/05/2023 JASKUNVAR BAI KESHRIYA 1719003045WL001990 JASKUNVAR BAI KESHRIYA 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 JASKUNVARBAIKESHRIYA STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-045-001/141
() 		1719003045NRG24020520230026037 02/05/2023 PREM BAI 1719003045WL001990 PREM BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 PREMBAI STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-045-001/148
() 		1719003045NRG24020520230026038 02/05/2023 KARAN BAI 1719003045WL001990 KARAN BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 KARANBAI STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-045-001/172-a
() 		1719003045NRG24020520230026045 02/05/2023 KALI BAI 1719003045WL001990 KALI BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 KALIBAI STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-045-001/172-a
() 		1719003045NRG24020520230026044 02/05/2023 SHAMBHU LAL 1719003045WL001990 SHAMBHU LAL 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 SHAMBHULAL STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-045-001/172-b
() 		1719003045NRG24020520230026046 02/05/2023 GOWARDHAN LAL 1719003045WL001990 GOWARDHAN LAL 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 GOWARDHANLAL STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-045-001/172-b
() 		1719003045NRG24020520230026047 02/05/2023 SYAMU BAI 1719003045WL001990 SYAMU BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 SYAMUBAI STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-045-001/180
() 		1719003045NRG24020520230026049 02/05/2023 KUSHAL BAI 1719003045WL001990 KUSHAL BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 KUSHALBAI STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-045-001/182-A
() 		1719003045NRG24020520230026050 02/05/2023 AMAR LAL 1719003045WL001990 AMAR LAL 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-045-001/182-A
() 		1719003045NRG24020520230026051 02/05/2023 SAMPAT BAI 1719003045WL001990 SAMPAT BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 SAMPATBAI STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-045-001/183
() 		1719003045NRG24020520230026053 02/05/2023 SAJJAN BAI 1719003045WL001990 SAJJAN BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 SAJJANBAI STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-045-001/188
() 		1719003045NRG24020520230026055 02/05/2023 KRASHNA BAI 1719003045WL001990 KRASHNA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 KRASHNABAI STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-045-001/19
() 		1719003045NRG24020520230026056 02/05/2023 MAHESH PARMAR 1719003045WL001990 MAHESH PARMAR 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 MAHESHPARMAR STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-045-001/192
() 		1719003045NRG24020520230026058 02/05/2023 BHURI BAI 1719003045WL001990 BHURI BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 BHURIBAI STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-045-001/205-b
() 		1719003045NRG24020520230026059 02/05/2023 PREM BAI 1719003045WL001990 PREM BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 PREMBAI STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-045-001/21
() 		1719003045NRG24020520230026060 02/05/2023 GOKUL BAGRI 1719003045WL001990 GOKUL BAGRI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 GOKULBAGRI STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-045-001/21
() 		1719003045NRG24020520230026061 02/05/2023 MANNA BAI 1719003045WL001990 MANNA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 MANNABAI STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-045-001/213-a
() 		1719003045NRG24020520230026062 02/05/2023 GUMAN SINGH 1719003045WL001990 GUMAN SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 GUMANSINGH STATE BANK OF INDIA(508548)
114 BADOD MP-19-003-045-001/213-a
() 		1719003045NRG24020520230026063 02/05/2023 Ladkunvar Sondhiya 1719003045WL001990 Ladkunvar Sondhiya 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 LadkunvarSondhiya STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-045-001/214
() 		1719003045NRG24020520230026065 02/05/2023 MUNNA BAI 1719003045WL001990 MUNNA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 MUNNABAI STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-045-001/22
() 		1719003045NRG24020520230026067 02/05/2023 SEEMA BAI 1719003045WL001990 SEEMA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 SEEMABAI STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-045-001/222-a
() 		1719003045NRG24020520230026068 02/05/2023 BHERU SINGH 1719003045WL001990 BHERU SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 BHERUSINGH PUNJAB NATIONAL BANK(508568)
118 BADOD MP-19-003-045-001/224-a
() 		1719003045NRG24020520230026069 02/05/2023 GOPAL 1719003045WL001990 GOPAL 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 GOPAL STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-045-001/224-c
() 		1719003045NRG24020520230026070 02/05/2023 MANJU BAI 1719003045WL001990 MANJU BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 MANJUBAI STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-045-001/225-a
() 		1719003045NRG24020520230026071 02/05/2023 SANGITA BAI VISHVKARMA 1719003045WL001990 SANGITA BAI VISHVKARMA 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 SANGITABAIVISHVKARMA STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-045-001/229
() 		1719003045NRG24020520230026072 02/05/2023 GANGARAM 1719003045WL001990 GANGARAM 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 GANGARAM STATE BANK OF INDIA(508548)
122 BADOD MP-19-003-045-001/229
() 		1719003045NRG24020520230026073 02/05/2023 LABHU BAI 1719003045WL001990 LABHU BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 LABHUBAI STATE BANK OF INDIA(508548)
123 BADOD MP-19-003-045-001/235-A
() 		1719003045NRG24020520230026075 02/05/2023 KRISHNA BAI 1719003045WL001990 KRISHNA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 KRISHNABAI STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-045-001/236
() 		1719003045NRG24020520230026076 02/05/2023 SHIV SINGH 1719003045WL001990 SHIV SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 BADOD MP-19-003-045-001/236-A
() 		1719003045NRG24020520230026077 02/05/2023 MAHIMA KUNWAR 1719003045WL001990 MAHIMA KUNWAR 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 MAHIMAKUNWAR PUNJAB NATIONAL BANK(508568)
126 BADOD MP-19-003-045-001/24
() 		1719003045NRG24020520230026078 02/05/2023 RAMKANYA BAI 1719003045WL001990 RAMKANYA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 RAMKANYABAI STATE BANK OF INDIA(508548)
127 BADOD MP-19-003-045-001/249
() 		1719003045NRG24020520230026082 02/05/2023 BHERU SINGH 1719003045WL001990 BHERU SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 BHERUSINGH STATE BANK OF INDIA(508548)
128 BADOD MP-19-003-045-001/249
() 		1719003045NRG24020520230026083 02/05/2023 KANKU BAI 1719003045WL001990 KANKU BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 KANKUBAI STATE BANK OF INDIA(508548)
129 BADOD MP-19-003-045-001/258
() 		1719003045NRG24020520230026085 02/05/2023 SHIVNATH 1719003045WL001990 SHIVNATH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 SHIVNATH STATE BANK OF INDIA(508548)
130 BADOD MP-19-003-045-001/265
() 		1719003045NRG24020520230026086 02/05/2023 SHIV SINGH 1719003045WL001990 SHIV SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 SHIVSINGH BANK OF BARODA(606985)
131 BADOD MP-19-003-045-001/270
() 		1719003045NRG24020520230026088 02/05/2023 BHERU 1719003045WL001990 BHERU 00415 SBIN0030066 1105 1105 Processed 16/05/2023 690790582 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADOD MP-19-003-045-001/276-a
() 		1719003045NRG24020520230026090 02/05/2023 PRAKASH BAI VISHVKARMA 1719003045WL001990 PRAKASH BAI VISHVKARMA 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 PRAKASHBAIVISHVKARMA STATE BANK OF INDIA(508548)
133 BADOD MP-19-003-045-001/276-a
() 		1719003045NRG24020520230026089 02/05/2023 RAMES LAL 1719003045WL001990 RAMES LAL 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 RAMESLAL PUNJAB NATIONAL BANK(508568)
134 BADOD MP-19-003-045-001/279
() 		1719003045NRG24020520230026091 02/05/2023 BAKIL SINGH 1719003045WL001990 BAKIL SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 BAKILSINGH STATE BANK OF INDIA(508548)
135 BADOD MP-19-003-045-001/279
() 		1719003045NRG24020520230026092 02/05/2023 BALAK BAI 1719003045WL001990 BALAK BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 BALAKBAI STATE BANK OF INDIA(508548)
136 BADOD MP-19-003-045-001/283
() 		1719003045NRG24020520230026094 02/05/2023 LILA BAI 1719003045WL001990 LILA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 LILABAI STATE BANK OF INDIA(508548)
137 BADOD MP-19-003-045-001/283
() 		1719003045NRG24020520230026093 02/05/2023 RAMESH LAL 1719003045WL001990 RAMESH LAL 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 RAMESHLAL STATE BANK OF INDIA(508548)
138 BADOD MP-19-003-045-001/291
() 		1719003045NRG24020520230026096 02/05/2023 DILIP NATH 1719003045WL001990 DILIP NATH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 DILIPNATH STATE BANK OF INDIA(508548)
139 BADOD MP-19-003-045-001/291
() 		1719003045NRG24020520230026097 02/05/2023 MAMTA BAI 1719003045WL001990 MAMTA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 MAMTABAI STATE BANK OF INDIA(508548)
140 BADOD MP-19-003-045-001/291-a
() 		1719003045NRG24020520230026098 02/05/2023 PARASH NATH 1719003045WL001990 PARASH NATH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 PARASHNATH NARMADA JHABUA GRAMIN BANK(508515)
141 BADOD MP-19-003-045-001/30
() 		1719003045NRG24020520230026101 02/05/2023 HARISH 1719003045WL001990 HARISH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 HARISH STATE BANK OF INDIA(508548)
142 BADOD MP-19-003-045-001/30-A
() 		1719003045NRG24020520230026102 02/05/2023 SURESHCHANDRA PRADHAN 1719003045WL001990 SURESHCHANDRA PRADHAN 00415 SBIN0030066 1105 1105 Processed 16/05/2023 690790582 SURESHCHANDRAPRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADOD MP-19-003-045-001/55-b
() 		1719003045NRG24020520230026103 02/05/2023 GOPAL LAL 1719003045WL001990 GOPAL LAL 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 GOPALLAL STATE BANK OF INDIA(508548)
144 BADOD MP-19-003-045-001/55-b
() 		1719003045NRG24020520230026104 02/05/2023 PARVATI BAI 1719003045WL001990 PARVATI BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 PARVATIBAI STATE BANK OF INDIA(508548)
145 BADOD MP-19-003-045-001/57
() 		1719003045NRG24020520230026105 02/05/2023 MEHARBAN SINGH 1719003045WL001990 MEHARBAN SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 BADOD MP-19-003-045-001/63
() 		1719003045NRG24020520230026107 02/05/2023 MANGU BAI 1719003045WL001990 MANGU BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 MANGUBAI STATE BANK OF INDIA(508548)
147 BADOD MP-19-003-045-001/70
() 		1719003045NRG24020520230026108 02/05/2023 SHIVNARAYAN BAGRI 1719003045WL001990 SHIVNARAYAN BAGRI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 SHIVNARAYANBAGRI STATE BANK OF INDIA(508548)
148 BADOD MP-19-003-045-001/75
() 		1719003045NRG24020520230026109 02/05/2023 KALA BAI SONI 1719003045WL001990 KALA BAI SONI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 KALABAISONI STATE BANK OF INDIA(508548)
149 BADOD MP-19-003-045-001/88-b
() 		1719003045NRG24020520230026110 02/05/2023 BABLU BAGRI 1719003045WL001990 BABLU BAGRI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 BABLUBAGRI STATE BANK OF INDIA(508548)
150 BADOD MP-19-003-045-001/98
() 		1719003045NRG24020520230026112 02/05/2023 MANGU BAI 1719003045WL001990 MANGU BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 MANGUBAI STATE BANK OF INDIA(508548)
151 BADOD MP-19-003-045-001/99
() 		1719003045NRG24020520230026113 02/05/2023 GUMAN SINGH 1719003045WL001990 GUMAN SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790582 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 72930 72930
152 BADOD MP-19-003-054-003/120-b
() 		1719003054NRG24020520230025894 02/05/2023 MANSINGH 1719003054WL001983 MANSINGH 00415 SBIN0061092 1326 1326 Processed 15/05/2023 690790582 MANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
153 BADOD MP-19-003-045-001/166-A
() 		1719003045NRG24020520230026042 02/05/2023 Ramu Bai 1719003045WL001990 Ramu Bai 00468 UBIN0577677 1105 1105 Processed 15/05/2023 690790582 RamuBai BANK OF INDIA(508505)
SubTotal 1105 1105
154 BADOD MP-19-003-044-002/134
() 		1719003044NRG24020520230025461 02/05/2023 MADANLAL 1719003044WL001951 MADANLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690790582 MADANLAL BANK OF INDIA(508505)
SubTotal 1326 1326
155 BADOD MP-19-003-045-001/214-A
() 		1719003045NRG24020520230026066 02/05/2023 Gayatri 1719003045WL001990 Gayatri 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690790582 Gayatri CANARA BANK(508532)
156 BADOD MP-19-003-054-002/87-a
() 		1719003054NRG24020520230025885 02/05/2023 Dwan Singh 1719003054WL001980 Dwan Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690790582 DwanSingh BANK OF INDIA(508505)
SubTotal 2431 2431
Total 187850 187850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_020523APB_FTO_25760 AXIS BANK UTIB0001349 SHAJAPUR 1105
2 BADOD MP1719003_020523APB_FTO_25760 Bank of Baroda BARB0AGARXX AGAR 7956
3 BADOD MP1719003_020523APB_FTO_25760 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 7072
4 BADOD MP1719003_020523APB_FTO_25760 Bank of India BKID0009552 AGAR MALWA 3315
5 BADOD MP1719003_020523APB_FTO_25760 Bank of India BKID0009556 BARODE MALWA 86853
6 BADOD MP1719003_020523APB_FTO_25760 Bank of India BKID0009565 BAPCHA BARODE 1105
7 BADOD MP1719003_020523APB_FTO_25760 Indian Bank IDIB000M212 MANDSAUR 1326
8 BADOD MP1719003_020523APB_FTO_25760 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 72930
9 BADOD MP1719003_020523APB_FTO_25760 State Bank of India SBIN0061092 BAROD 1326
10 BADOD MP1719003_020523APB_FTO_25760 Union Bank of India UBIN0577677 Agar Malwa 1105
11 BADOD MP1719003_020523APB_FTO_25760 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1326
12 BADOD MP1719003_020523APB_FTO_25760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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