Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_040923APB_FTO_249548
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 BADNAGAR MP-18-006-021-002/103-A
(KALYANPURA) 		1718006000NRG24040920230161129 04/09/2023 SANJAY 1718006WL018100 SANJAY 00045 BARB0BADNAG 10 10 Processed 07/09/2023 066710554 SANJAY PUNJAB NATIONAL BANK(508568)
2 BADNAGAR MP-18-006-021-002/19
(KALYANPURA) 		1718006000NRG24040920230161133 04/09/2023 SUNDER BAI 1718006WL018100 SUNDER BAI 00045 BARB0BADNAG 10 10 Processed 07/09/2023 066710554 SUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAGAR MP-18-006-021-002/68-A
(KALYANPURA) 		1718006000NRG24040920230161137 04/09/2023 HEMLATA 1718006WL018100 HEMLATA 00045 BARB0BADNAG 10 10 Processed 07/09/2023 066710554 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAGAR MP-18-006-021-002/74-A
(KALYANPURA) 		1718006000NRG24040920230161139 04/09/2023 POOJA 1718006WL018100 POOJA 00045 BARB0BADNAG 10 10 Processed 07/09/2023 066710554 POOJA PUNJAB NATIONAL BANK(508568)
5 BADNAGAR MP-18-006-021-002/74-B
(KALYANPURA) 		1718006000NRG24040920230161140 04/09/2023 RADHA BAI 1718006WL018100 RADHA BAI 00045 BARB0BADNAG 10 10 Processed 07/09/2023 066710554 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAGAR MP-18-006-021-002/84-A
(KALYANPURA) 		1718006000NRG24040920230161142 04/09/2023 CHANDA BAI 1718006WL018100 CHANDA BAI 00045 BARB0BADNAG 10 10 Processed 07/09/2023 066710554 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAGAR MP-18-006-021-002/84-A
(KALYANPURA) 		1718006000NRG24040920230161141 04/09/2023 DURGALAL 1718006WL018100 DURGALAL 00045 BARB0BADNAG 10 10 Processed 07/09/2023 066710554 DURGALAL PUNJAB NATIONAL BANK(508568)
8 BADNAGAR MP-18-006-076-002/58
(KHANDWASURA) 		1718006000NRG24040920230161170 04/09/2023 Iswar 1718006WL018102 Iswar 00045 BARB0BADNAG 30 30 Processed 07/09/2023 066710554 Iswar UNION BANK OF INDIA(508500)
9 BADNAGAR MP-18-006-076-002/58
(KHANDWASURA) 		1718006000NRG24040920230161169 04/09/2023 Iswar 1718006WL018102 Iswar 00045 BARB0BADNAG 30 30 Processed 07/09/2023 066710554 Iswar STATE BANK OF INDIA(508548)
10 BADNAGAR MP-18-006-076-002/90-B
(KHANDWASURA) 		1718006000NRG24040920230161174 04/09/2023 MOHANLAL 1718006WL018102 MOHANLAL 00045 BARB0BADNAG 30 30 Processed 07/09/2023 066710554 MOHANLAL BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-076-002/90-B
(KHANDWASURA) 		1718006000NRG24040920230161173 04/09/2023 MOHANLAL 1718006WL018102 MOHANLAL 00045 BARB0BADNAG 30 30 Processed 07/09/2023 066710554 MOHANLAL ICICI BANK LTD(508534)
SubTotal 190 190
12 BADNAGAR MP-18-006-026-001/451
(GAONDILODHA) 		1718006000NRG24040920230161102 04/09/2023 harisingh 1718006WL018098 harisingh 00045 BARB0KILOLI 3094 3094 Processed 07/09/2023 066710554 harisingh BANK OF BARODA(606985)
13 BADNAGAR MP-18-006-056-001/304-A
(MANIYAWADA) 		1718006000NRG24040920230161188 04/09/2023 HIRA KUNWAR 1718006WL018104 HIRA KUNWAR 00045 BARB0KILOLI 1105 1105 Processed 07/09/2023 066710554 HIRAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAGAR MP-18-006-058-001/222
(KHADOTIYA) 		1718006000NRG24040920230161148 04/09/2023 Ramesh 1718006WL018101 Ramesh 00045 BARB0KILOLI 2431 2431 Processed 07/09/2023 066710554 Ramesh UCO BANK(607066)
SubTotal 6630 6630
15 BADNAGAR MP-18-006-079-001/108
(BHIDAWAD) 		1718006000NRG24040920230161101 04/09/2023 Sharda bai 1718006WL018097 Sharda bai 00048 BKID0009106 1326 1326 Processed 07/09/2023 066710554 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAGAR MP-18-006-079-001/108
(BHIDAWAD) 		1718006000NRG24040920230161100 04/09/2023 Sharda bai 1718006WL018097 Sharda bai 00048 BKID0009106 1326 1326 Processed 07/09/2023 066710554 Shardabai BANK OF INDIA(508505)
SubTotal 2652 2652
17 BADNAGAR MP-18-006-003-002/107
(BANDERBELA) 		1718006000NRG24040920230161075 04/09/2023 PAPUSINGH 1718006WL018096 PAPUSINGH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 PAPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADNAGAR MP-18-006-003-002/107
(BANDERBELA) 		1718006000NRG24040920230161074 04/09/2023 PAPUSINGH 1718006WL018096 PAPUSINGH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 PAPUSINGH BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-003-002/109
(BANDERBELA) 		1718006000NRG24040920230161077 04/09/2023 VIJAY SINGH 1718006WL018096 VIJAY SINGH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAGAR MP-18-006-003-002/109
(BANDERBELA) 		1718006000NRG24040920230161076 04/09/2023 VIJAY SINGH 1718006WL018096 VIJAY SINGH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 VIJAYSINGH BANK OF INDIA(508505)
21 BADNAGAR MP-18-006-003-002/111
(BANDERBELA) 		1718006000NRG24040920230161079 04/09/2023 BHUPENDRA SINGH 1718006WL018096 BHUPENDRA SINGH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADNAGAR MP-18-006-003-002/111
(BANDERBELA) 		1718006000NRG24040920230161078 04/09/2023 BHUPENDRA SINGH 1718006WL018096 BHUPENDRA SINGH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 BHUPENDRASINGH BANK OF INDIA(508505)
23 BADNAGAR MP-18-006-003-002/126
(BANDERBELA) 		1718006000NRG24040920230161080 04/09/2023 JAGDISH 1718006WL018096 JAGDISH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAGAR MP-18-006-003-002/138-a
(BANDERBELA) 		1718006000NRG24040920230161081 04/09/2023 AJABSINGH 1718006WL018096 AJABSINGH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 AJABSINGH BANK OF INDIA(508505)
25 BADNAGAR MP-18-006-003-002/146
(BANDERBELA) 		1718006000NRG24040920230161083 04/09/2023 VIKRAM 1718006WL018096 VIKRAM 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 VIKRAM BANK OF INDIA(508505)
26 BADNAGAR MP-18-006-003-002/146
(BANDERBELA) 		1718006000NRG24040920230161082 04/09/2023 VIKRAM 1718006WL018096 VIKRAM 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 VIKRAM BANK OF INDIA(508505)
27 BADNAGAR MP-18-006-003-002/157
(BANDERBELA) 		1718006000NRG24040920230161084 04/09/2023 JAGDISH 1718006WL018096 JAGDISH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
28 BADNAGAR MP-18-006-003-002/157
(BANDERBELA) 		1718006000NRG24040920230161085 04/09/2023 SUGNA 1718006WL018096 SUGNA 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 SUGNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAGAR MP-18-006-003-002/161
(BANDERBELA) 		1718006000NRG24040920230161087 04/09/2023 LALSINGH 1718006WL018096 LALSINGH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAGAR MP-18-006-003-002/161
(BANDERBELA) 		1718006000NRG24040920230161086 04/09/2023 LALSINGH 1718006WL018096 LALSINGH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 LALSINGH BANK OF INDIA(508505)
31 BADNAGAR MP-18-006-003-002/168
(BANDERBELA) 		1718006000NRG24040920230161088 04/09/2023 KALU 1718006WL018096 KALU 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 KALU BANK OF INDIA(508505)
32 BADNAGAR MP-18-006-003-002/168
(BANDERBELA) 		1718006000NRG24040920230161089 04/09/2023 Lakhan prajapati 1718006WL018096 Lakhan prajapati 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 Lakhanprajapati BANK OF INDIA(508505)
33 BADNAGAR MP-18-006-003-002/183
(BANDERBELA) 		1718006000NRG24040920230161091 04/09/2023 RADHESHYAM 1718006WL018096 RADHESHYAM 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAGAR MP-18-006-003-002/183
(BANDERBELA) 		1718006000NRG24040920230161090 04/09/2023 RADHESHYAM 1718006WL018096 RADHESHYAM 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAGAR MP-18-006-003-002/2
(BANDERBELA) 		1718006000NRG24040920230161092 04/09/2023 gatta bai 1718006WL018096 gatta bai 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 gattabai BANK OF INDIA(508505)
36 BADNAGAR MP-18-006-003-002/21
(BANDERBELA) 		1718006000NRG24040920230161093 04/09/2023 SANGEETA 1718006WL018096 SANGEETA 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAGAR MP-18-006-003-002/222
(BANDERBELA) 		1718006000NRG24040920230161095 04/09/2023 DEVENDRA SINGH 1718006WL018096 DEVENDRA SINGH 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 DEVENDRASINGH BANK OF INDIA(508505)
38 BADNAGAR MP-18-006-003-002/222
(BANDERBELA) 		1718006000NRG24040920230161094 04/09/2023 MAHENDRAPAL 1718006WL018096 MAHENDRAPAL 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 MAHENDRAPAL BANK OF INDIA(508505)
39 BADNAGAR MP-18-006-003-002/258
(BANDERBELA) 		1718006000NRG24040920230161096 04/09/2023 dushyan singh 1718006WL018096 dushyan singh 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 dushyansingh BANK OF INDIA(508505)
40 BADNAGAR MP-18-006-003-002/258
(BANDERBELA) 		1718006000NRG24040920230161097 04/09/2023 pushpa kunwar 1718006WL018096 pushpa kunwar 00048 BKID0009114 1326 1326 Processed 07/09/2023 066710554 pushpakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAGAR MP-18-006-003-002/28-a
(BANDERBELA) 		1718006000NRG24040920230161098 04/09/2023 RAMPRASAD 1718006WL018096 RAMPRASAD 00048 BKID0009114 1326 1326 Processed 07/09/2023 066710554 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAGAR MP-18-006-003-002/66
(BANDERBELA) 		1718006000NRG24040920230161099 04/09/2023 RAJARAM 1718006WL018096 RAJARAM 00048 BKID0009114 900 900 Processed 07/09/2023 066710554 RAJARAM BANK OF INDIA(508505)
SubTotal 24252 24252
43 BADNAGAR MP-18-006-056-001/304-A
(MANIYAWADA) 		1718006000NRG24040920230161187 04/09/2023 SHANKAR SINGH 1718006WL018104 SHANKAR SINGH 00048 BKID0009118 1105 1105 Processed 07/09/2023 066710554 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
44 BADNAGAR MP-18-006-056-001/307-A
(MANIYAWADA) 		1718006000NRG24040920230161193 04/09/2023 SHIV MANGAL SINGH 1718006WL018104 SHIV MANGAL SINGH 00048 BKID0009118 1326 1326 Processed 07/09/2023 066710554 SHIVMANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
45 BADNAGAR MP-18-006-069-004/210
(JHUMKI) 		1718006000NRG24040920230161117 04/09/2023 NEPAL SINGH 1718006WL018099 NEPAL SINGH 00048 BKID0009118 1105 1105 Processed 07/09/2023 066710554 NEPALSINGH PUNJAB NATIONAL BANK(508568)
46 BADNAGAR MP-18-006-069-004/222
(JHUMKI) 		1718006000NRG24040920230161118 04/09/2023 VEER SINGH 1718006WL018099 VEER SINGH 00048 BKID0009118 1105 1105 Processed 07/09/2023 066710554 VEERSINGH BANK OF INDIA(508505)
47 BADNAGAR MP-18-006-069-004/249
(JHUMKI) 		1718006000NRG24040920230161119 04/09/2023 Jaspal Singh 1718006WL018099 Jaspal Singh 00048 BKID0009118 1105 1105 Processed 07/09/2023 066710554 JaspalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
48 BADNAGAR MP-18-006-076-001/99
(KHANDWASURA) 		1718006000NRG24040920230161161 04/09/2023 muquddar 1718006WL018102 muquddar 00048 BKID0009119 30 30 Processed 07/09/2023 066710554 muquddar INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAGAR MP-18-006-076-001/99
(KHANDWASURA) 		1718006000NRG24040920230161160 04/09/2023 muquddar 1718006WL018102 muquddar 00048 BKID0009119 30 30 Processed 07/09/2023 066710554 muquddar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAGAR MP-18-006-076-002/108-A
(KHANDWASURA) 		1718006000NRG24040920230161162 04/09/2023 FATESINGH 1718006WL018102 FATESINGH 00048 BKID0009119 30 30 Processed 07/09/2023 066710554 FATESINGH BANK OF INDIA(508505)
51 BADNAGAR MP-18-006-076-002/115
(KHANDWASURA) 		1718006000NRG24040920230161164 04/09/2023 JASAVANT SINGH 1718006WL018102 JASAVANT SINGH 00048 BKID0009119 30 30 Processed 07/09/2023 066710554 JASAVANTSINGH UCO BANK(607066)
52 BADNAGAR MP-18-006-076-002/115
(KHANDWASURA) 		1718006000NRG24040920230161163 04/09/2023 JASAVANT SINGH 1718006WL018102 JASAVANT SINGH 00048 BKID0009119 30 30 Processed 07/09/2023 066710554 JASAVANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
53 BADNAGAR MP-18-006-076-002/23
(KHANDWASURA) 		1718006000NRG24040920230161166 04/09/2023 khimajhi sevajhi 1718006WL018102 khimajhi sevajhi 00048 BKID0009119 30 30 Processed 07/09/2023 066710554 khimajhisevajhi ICICI BANK LTD(508534)
54 BADNAGAR MP-18-006-076-002/23
(KHANDWASURA) 		1718006000NRG24040920230161165 04/09/2023 khimajhi sevajhi 1718006WL018102 khimajhi sevajhi 00048 BKID0009119 30 30 Processed 07/09/2023 066710554 khimajhisevajhi ICICI BANK LTD(508534)
55 BADNAGAR MP-18-006-076-002/64-B
(KHANDWASURA) 		1718006000NRG24040920230161172 04/09/2023 bhamr lal 1718006WL018102 bhamr lal 00048 BKID0009119 30 30 Processed 07/09/2023 066710554 bhamrlal ICICI BANK LTD(508534)
56 BADNAGAR MP-18-006-076-002/64-B
(KHANDWASURA) 		1718006000NRG24040920230161171 04/09/2023 bhamr lal 1718006WL018102 bhamr lal 00048 BKID0009119 30 30 Processed 07/09/2023 066710554 bhamrlal ICICI BANK LTD(508534)
57 BADNAGAR MP-18-006-082-001/90-b
(ASAWTA) 		1718006000NRG24040920230161073 04/09/2023 MEERA BAI 1718006WL018095 MEERA BAI 00048 BKID0009119 1326 1326 Processed 07/09/2023 066710554 MEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1596 1596
58 BADNAGAR MP-18-006-026-001/478-A
(GAONDILODHA) 		1718006000NRG24040920230161103 04/09/2023 vishnu kunvar 1718006WL018098 vishnu kunvar 00048 BKID0009128 3094 3094 Processed 07/09/2023 066710554 vishnukunvar BANK OF INDIA(508505)
59 BADNAGAR MP-18-006-044-001/29
(PALDUNA) 		1718006000NRG24040920230161245 04/09/2023 jani 1718006WL018107 jani 00048 BKID0009128 1428 1428 Processed 07/09/2023 066710554 jani BANK OF INDIA(508505)
60 BADNAGAR MP-18-006-056-001/310-A
(MANIYAWADA) 		1718006000NRG24040920230161197 04/09/2023 KRISHNA PAL SINGH 1718006WL018104 KRISHNA PAL SINGH 00048 BKID0009128 1326 1326 Processed 07/09/2023 066710554 KRISHNAPALSINGH BANK OF INDIA(508505)
61 BADNAGAR MP-18-006-107-002/24-A
(OMKARPURA) 		1718006000NRG24040920230161205 04/09/2023 arjun 1718006WL018105 arjun 00048 BKID0009128 15 15 Processed 07/09/2023 066710554 arjun BANK OF INDIA(508505)
62 BADNAGAR MP-18-006-107-002/50
(OMKARPURA) 		1718006000NRG24040920230161213 04/09/2023 AMARJI 1718006WL018105 AMARJI 00048 BKID0009128 15 15 Processed 07/09/2023 066710554 AMARJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5878 5878
63 BADNAGAR MP-18-006-058-001/279
(KHADOTIYA) 		1718006000NRG24040920230161150 04/09/2023 Manu bai 1718006WL018101 Manu bai 00048 BKID0009134 221 221 Processed 07/09/2023 066710554 Manubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
64 BADNAGAR MP-18-006-076-001/10-C
(KHANDWASURA) 		1718006000NRG24040920230161152 04/09/2023 GOPAL 1718006WL018102 GOPAL 00078 CNRB0005683 1326 1326 Processed 07/09/2023 066710554 GOPAL CANARA BANK(508532)
65 BADNAGAR MP-18-006-076-001/41-A
(KHANDWASURA) 		1718006000NRG24040920230161154 04/09/2023 Anil parmar 1718006WL018102 Anil parmar 00078 CNRB0005683 1326 1326 Processed 07/09/2023 066710554 Anilparmar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADNAGAR MP-18-006-076-001/41-A
(KHANDWASURA) 		1718006000NRG24040920230161153 04/09/2023 Anil parmar 1718006WL018102 Anil parmar 00078 CNRB0005683 1326 1326 Processed 07/09/2023 066710554 Anilparmar CANARA BANK(508532)
SubTotal 3978 3978
67 BADNAGAR MP-18-006-069-001/80
(JHUMKI) 		1718006000NRG24040920230161113 04/09/2023 Ram Singh Chodhari 1718006WL018099 Ram Singh Chodhari 00089 CBIN0282163 1105 1105 Processed 07/09/2023 066710554 RamSinghChodhari STATE BANK OF INDIA(508548)
68 BADNAGAR MP-18-006-069-004/204
(JHUMKI) 		1718006000NRG24040920230161115 04/09/2023 lokendra singh 1718006WL018099 lokendra singh 00089 CBIN0282163 1105 1105 Processed 07/09/2023 066710554 lokendrasingh BANK OF INDIA(508505)
69 BADNAGAR MP-18-006-072-002/71
(MALPURA) 		1718006000NRG24040920230161175 04/09/2023 Laxman singh 1718006WL018103 Laxman singh 00089 CBIN0282163 1224 1224 Processed 07/09/2023 066710554 Laxmansingh CENTRAL BANK OF INDIA(607115)
70 BADNAGAR MP-18-006-072-002/77
(MALPURA) 		1718006000NRG24040920230161176 04/09/2023 DARBAR SINGH 1718006WL018103 DARBAR SINGH 00089 CBIN0282163 1224 1224 Processed 07/09/2023 066710554 DARBARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4658 4658
71 BADNAGAR MP-18-006-069-004/279
(JHUMKI) 		1718006000NRG24040920230161123 04/09/2023 Vijay Singh Rathor 1718006WL018099 Vijay Singh Rathor 00127 FDRL0002143 1105 1105 Processed 07/09/2023 066710554 VijaySinghRathor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 BADNAGAR MP-18-006-021-001/139
(KALYANPURA) 		1718006000NRG24040920230161126 04/09/2023 VIRENDRASINGH 1718006WL018100 VIRENDRASINGH 00354 PUNB0116100 10 10 Processed 07/09/2023 066710554 VIRENDRASINGH PUNJAB NATIONAL BANK(508568)
73 BADNAGAR MP-18-006-021-002/150
(KALYANPURA) 		1718006000NRG24040920230161131 04/09/2023 tulsiram prajapat 1718006WL018100 tulsiram prajapat 00354 PUNB0116100 10 10 Processed 07/09/2023 066710554 tulsiramprajapat AU SMALL FINANCE BANK LTD(608088)
74 BADNAGAR MP-18-006-021-002/19
(KALYANPURA) 		1718006000NRG24040920230161132 04/09/2023 ANANDILAL 1718006WL018100 ANANDILAL 00354 PUNB0116100 10 10 Processed 07/09/2023 066710554 ANANDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADNAGAR MP-18-006-021-002/6
(KALYANPURA) 		1718006000NRG24040920230161134 04/09/2023 ANANDILAL 1718006WL018100 ANANDILAL 00354 PUNB0116100 10 10 Processed 07/09/2023 066710554 ANANDILAL PUNJAB NATIONAL BANK(508568)
76 BADNAGAR MP-18-006-021-002/68
(KALYANPURA) 		1718006000NRG24040920230161135 04/09/2023 JIVAN 1718006WL018100 JIVAN 00354 PUNB0116100 10 10 Processed 07/09/2023 066710554 JIVAN PUNJAB NATIONAL BANK(508568)
77 BADNAGAR MP-18-006-021-002/7
(KALYANPURA) 		1718006000NRG24040920230161138 04/09/2023 GOPAL 1718006WL018100 GOPAL 00354 PUNB0116100 10 10 Processed 07/09/2023 066710554 GOPAL PUNJAB NATIONAL BANK(508568)
78 BADNAGAR MP-18-006-021-002/92
(KALYANPURA) 		1718006000NRG24040920230161145 04/09/2023 sumersingh 1718006WL018100 sumersingh 00354 PUNB0116100 10 10 Processed 07/09/2023 066710554 sumersingh PUNJAB NATIONAL BANK(508568)
SubTotal 70 70
79 BADNAGAR MP-18-006-107-002/53
(OMKARPURA) 		1718006000NRG24040920230161214 04/09/2023 KAMAL 1718006WL018105 KAMAL 00354 PUNB0323500 15 15 Processed 07/09/2023 066710554 KAMAL PUNJAB NATIONAL BANK(508568)
80 BADNAGAR MP-18-006-107-002/65-B
(OMKARPURA) 		1718006000NRG24040920230161218 04/09/2023 sunil 1718006WL018105 sunil 00354 PUNB0323500 15 15 Processed 07/09/2023 066710554 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
81 BADNAGAR MP-18-006-056-001/183-A
(MANIYAWADA) 		1718006000NRG24040920230161180 04/09/2023 jitendra sINGH 1718006WL018104 jitendra sINGH 00354 PUNB0324200 1326 1326 Processed 07/09/2023 066710554 jitendrasINGH BANK OF BARODA(606985)
SubTotal 1326 1326
82 BADNAGAR MP-18-006-056-001/171-B
(MANIYAWADA) 		1718006000NRG24040920230161178 04/09/2023 Rahul Pathak 1718006WL018104 Rahul Pathak 00415 SBIN0006800 1326 1326 Processed 07/09/2023 066710554 RahulPathak NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAGAR MP-18-006-058-001/71
(KHADOTIYA) 		1718006000NRG24040920230161151 04/09/2023 rajulal 1718006WL018101 rajulal 00415 SBIN0006800 221 221 Processed 07/09/2023 066710554 rajulal PUNJAB NATIONAL BANK(508568)
84 BADNAGAR MP-18-006-069-004/208
(JHUMKI) 		1718006000NRG24040920230161116 04/09/2023 RATN LALA 1718006WL018099 RATN LALA 00415 SBIN0006800 1105 1105 Processed 07/09/2023 066710554 RATNLALA STATE BANK OF INDIA(508548)
85 BADNAGAR MP-18-006-069-004/280
(JHUMKI) 		1718006000NRG24040920230161124 04/09/2023 Mohanlal 1718006WL018099 Mohanlal 00415 SBIN0006800 1105 1105 Processed 07/09/2023 066710554 Mohanlal STATE BANK OF INDIA(508548)
86 BADNAGAR MP-18-006-069-004/3-A
(JHUMKI) 		1718006000NRG24040920230161125 04/09/2023 BHAWAR SINGH 1718006WL018099 BHAWAR SINGH 00415 SBIN0006800 1105 1105 Processed 07/09/2023 066710554 BHAWARSINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
87 BADNAGAR MP-18-006-082-001/87-A
(ASAWTA) 		1718006000NRG24040920230161065 04/09/2023 MAANSINGH 1718006WL018095 MAANSINGH 00415 SBIN0010815 1326 1326 Processed 07/09/2023 066710554 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADNAGAR MP-18-006-082-001/87-A
(ASAWTA) 		1718006000NRG24040920230161064 04/09/2023 MAANSINGH 1718006WL018095 MAANSINGH 00415 SBIN0010815 1326 1326 Processed 07/09/2023 066710554 MAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
89 BADNAGAR MP-18-006-021-001/239
(KALYANPURA) 		1718006000NRG24040920230161128 04/09/2023 RUGHNATH 1718006WL018100 RUGHNATH 00415 SBIN0030063 10 10 Processed 07/09/2023 066710554 RUGHNATH PUNJAB NATIONAL BANK(508568)
90 BADNAGAR MP-18-006-021-001/239
(KALYANPURA) 		1718006000NRG24040920230161127 04/09/2023 RUGHNATH 1718006WL018100 RUGHNATH 00415 SBIN0030063 10 10 Processed 07/09/2023 066710554 RUGHNATH PUNJAB NATIONAL BANK(508568)
91 BADNAGAR MP-18-006-021-002/9
(KALYANPURA) 		1718006000NRG24040920230161144 04/09/2023 hosiyarsingh 1718006WL018100 hosiyarsingh 00415 SBIN0030063 10 10 Processed 07/09/2023 066710554 hosiyarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADNAGAR MP-18-006-021-002/9
(KALYANPURA) 		1718006000NRG24040920230161143 04/09/2023 hosiyarsingh 1718006WL018100 hosiyarsingh 00415 SBIN0030063 10 10 Processed 07/09/2023 066710554 hosiyarsingh PUNJAB NATIONAL BANK(508568)
93 BADNAGAR MP-18-006-076-001/86
(KHANDWASURA) 		1718006000NRG24040920230161155 04/09/2023 CHHITU KHAN 1718006WL018102 CHHITU KHAN 00415 SBIN0030063 1326 1326 Processed 07/09/2023 066710554 CHHITUKHAN STATE BANK OF INDIA(508548)
94 BADNAGAR MP-18-006-076-001/91-B
(KHANDWASURA) 		1718006000NRG24040920230161157 04/09/2023 REHAN 1718006WL018102 REHAN 00415 SBIN0030063 30 30 Processed 07/09/2023 066710554 REHAN STATE BANK OF INDIA(508548)
95 BADNAGAR MP-18-006-076-001/91-B
(KHANDWASURA) 		1718006000NRG24040920230161156 04/09/2023 REHAN 1718006WL018102 REHAN 00415 SBIN0030063 30 30 Processed 07/09/2023 066710554 REHAN HDFC BANK LTD(607152)
96 BADNAGAR MP-18-006-076-002/50-B
(KHANDWASURA) 		1718006000NRG24040920230161168 04/09/2023 rajubai 1718006WL018102 rajubai 00415 SBIN0030063 30 30 Processed 07/09/2023 066710554 rajubai ICICI BANK LTD(508534)
97 BADNAGAR MP-18-006-076-002/50-B
(KHANDWASURA) 		1718006000NRG24040920230161167 04/09/2023 rajubai 1718006WL018102 rajubai 00415 SBIN0030063 30 30 Processed 07/09/2023 066710554 rajubai CANARA BANK(508532)
98 BADNAGAR MP-18-006-082-001/149-b
(ASAWTA) 		1718006000NRG24040920230161054 04/09/2023 KAILASH 1718006WL018095 KAILASH 00415 SBIN0030063 1326 1326 Processed 07/09/2023 066710554 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADNAGAR MP-18-006-082-001/149-b
(ASAWTA) 		1718006000NRG24040920230161053 04/09/2023 KAILASH 1718006WL018095 KAILASH 00415 SBIN0030063 1326 1326 Processed 07/09/2023 066710554 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADNAGAR MP-18-006-082-001/90-A
(ASAWTA) 		1718006000NRG24040920230161070 04/09/2023 Arjun Chouhan 1718006WL018095 Arjun Chouhan 00415 SBIN0030063 1326 1326 Processed 07/09/2023 066710554 ArjunChouhan STATE BANK OF INDIA(508548)
SubTotal 5464 5464
101 BADNAGAR MP-18-006-076-001/98-A
(KHANDWASURA) 		1718006000NRG24040920230161159 04/09/2023 Imran 1718006WL018102 Imran 00468 UBIN0562688 1326 1326 Processed 07/09/2023 066710554 Imran INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADNAGAR MP-18-006-076-001/98-A
(KHANDWASURA) 		1718006000NRG24040920230161158 04/09/2023 Imran 1718006WL018102 Imran 00468 UBIN0562688 1326 1326 Processed 07/09/2023 066710554 Imran UNION BANK OF INDIA(508500)
103 BADNAGAR MP-18-006-082-001/34
(ASAWTA) 		1718006000NRG24040920230161059 04/09/2023 SOMESHWAR 1718006WL018095 SOMESHWAR 00468 UBIN0562688 1326 1326 Processed 07/09/2023 066710554 SOMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
104 BADNAGAR MP-18-006-021-002/124
(KALYANPURA) 		1718006000NRG24040920230161130 04/09/2023 VIRENDRA 1718006WL018100 VIRENDRA 00688 FINO0001001 10 10 Processed 07/09/2023 066710554 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADNAGAR MP-18-006-056-001/300-A
(MANIYAWADA) 		1718006000NRG24040920230161183 04/09/2023 KANNU KUNWAR 1718006WL018104 KANNU KUNWAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710554 KANNUKUNWAR FINO PAYMENTS BANK LTD(608001)
106 BADNAGAR MP-18-006-056-001/308-A
(MANIYAWADA) 		1718006000NRG24040920230161195 04/09/2023 SHIV KUNWAR 1718006WL018104 SHIV KUNWAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710554 SHIVKUNWAR FINO PAYMENTS BANK LTD(608001)
107 BADNAGAR MP-18-006-069-001/70
(JHUMKI) 		1718006000NRG24040920230161109 04/09/2023 dungar singh 1718006WL018099 dungar singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066710554 dungarsingh STATE BANK OF INDIA(508548)
108 BADNAGAR MP-18-006-069-001/74-A
(JHUMKI) 		1718006000NRG24040920230161110 04/09/2023 Bane Singh Rathore 1718006WL018099 Bane Singh Rathore 00688 FINO0001001 1105 1105 Processed 07/09/2023 066710554 BaneSinghRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 4872 4872
109 BADNAGAR MP-18-006-069-001/75-A
(JHUMKI) 		1718006000NRG24040920230161111 04/09/2023 Bherulal Choudhary 1718006WL018099 Bherulal Choudhary 00688 FINO0009003 1105 1105 Processed 07/09/2023 066710554 BherulalChoudhary FINO PAYMENTS BANK LTD(608001)
110 BADNAGAR MP-18-006-069-001/77
(JHUMKI) 		1718006000NRG24040920230161112 04/09/2023 Dharmendra Singh Devda 1718006WL018099 Dharmendra Singh Devda 00688 FINO0009003 1105 1105 Processed 07/09/2023 066710554 DharmendraSinghDevda FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
111 BADNAGAR MP-18-006-056-001/171-B
(MANIYAWADA) 		1718006000NRG24040920230161179 04/09/2023 Pooja Pathak 1718006WL018104 Pooja Pathak 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710554 PoojaPathak INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADNAGAR MP-18-006-056-001/302-A
(MANIYAWADA) 		1718006000NRG24040920230161184 04/09/2023 ARUN SUNGH 1718006WL018104 ARUN SUNGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710554 ARUNSUNGH BANK OF INDIA(508505)
113 BADNAGAR MP-18-006-056-001/302-A
(MANIYAWADA) 		1718006000NRG24040920230161185 04/09/2023 PRAKASH KUNWAR 1718006WL018104 PRAKASH KUNWAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710554 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADNAGAR MP-18-006-056-001/305-A
(MANIYAWADA) 		1718006000NRG24040920230161189 04/09/2023 NEPAL SINGH 1718006WL018104 NEPAL SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710554 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADNAGAR MP-18-006-056-001/305-A
(MANIYAWADA) 		1718006000NRG24040920230161190 04/09/2023 SEEMA BAI 1718006WL018104 SEEMA BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710554 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADNAGAR MP-18-006-056-001/306-A
(MANIYAWADA) 		1718006000NRG24040920230161191 04/09/2023 KULDEEP SINGH 1718006WL018104 KULDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710554 KULDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADNAGAR MP-18-006-056-001/306-A
(MANIYAWADA) 		1718006000NRG24040920230161192 04/09/2023 MADHU KUNWAR 1718006WL018104 MADHU KUNWAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710554 MADHUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADNAGAR MP-18-006-056-001/309-A
(MANIYAWADA) 		1718006000NRG24040920230161196 04/09/2023 DHANRAJ SINGH 1718006WL018104 DHANRAJ SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710554 DHANRAJSINGH BANK OF BARODA(606985)
119 BADNAGAR MP-18-006-069-004/250
(JHUMKI) 		1718006000NRG24040920230161120 04/09/2023 RISHIPAL SINGH 1718006WL018099 RISHIPAL SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710554 RISHIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADNAGAR MP-18-006-082-001/34
(ASAWTA) 		1718006000NRG24040920230161057 04/09/2023 KAMAL 1718006WL018095 KAMAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710554 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
121 BADNAGAR MP-18-006-082-001/90
(ASAWTA) 		1718006000NRG24040920230161067 04/09/2023 Dharmendra 1718006WL018095 Dharmendra 00697 BKID0MG0417 1326 1326 Processed 07/09/2023 066710554 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADNAGAR MP-18-006-082-001/90
(ASAWTA) 		1718006000NRG24040920230161066 04/09/2023 Dharmendra 1718006WL018095 Dharmendra 00697 BKID0MG0417 1326 1326 Processed 07/09/2023 066710554 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
123 BADNAGAR MP-18-006-082-001/90-A
(ASAWTA) 		1718006000NRG24040920230161068 04/09/2023 Aatmaram 1718006WL018095 Aatmaram 450001 1326 1326 Processed 07/09/2023 066710554 Aatmaram STATE BANK OF INDIA(508548)
124 BADNAGAR MP-18-006-107-002/10
(OMKARPURA) 		1718006000NRG24040920230161198 04/09/2023 Kishore 1718006WL018105 Kishore 450001 15 15 Processed 07/09/2023 066710554 Kishore INDIA POST PAYMENTS BANK LIMITED(508528)
125 BADNAGAR MP-18-006-107-002/15
(OMKARPURA) 		1718006000NRG24040920230161200 04/09/2023 UMRAO SINGH 1718006WL018105 UMRAO SINGH 450001 15 15 Processed 07/09/2023 066710554 UMRAOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADNAGAR MP-18-006-107-002/21
(OMKARPURA) 		1718006000NRG24040920230161202 04/09/2023 LEELA BAI 1718006WL018105 LEELA BAI 450001 15 15 Processed 07/09/2023 066710554 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADNAGAR MP-18-006-107-002/22
(OMKARPURA) 		1718006000NRG24040920230161203 04/09/2023 SHIVNARAYAN 1718006WL018105 SHIVNARAYAN 450001 15 15 Processed 07/09/2023 066710554 SHIVNARAYAN BANK OF INDIA(508505)
128 BADNAGAR MP-18-006-107-002/23
(OMKARPURA) 		1718006000NRG24040920230161204 04/09/2023 PURAJI 1718006WL018105 PURAJI 450001 15 15 Processed 07/09/2023 066710554 PURAJI AU SMALL FINANCE BANK LTD(608088)
129 BADNAGAR MP-18-006-107-002/31
(OMKARPURA) 		1718006000NRG24040920230161207 04/09/2023 BABULAL 1718006WL018105 BABULAL 450001 15 15 Processed 07/09/2023 066710554 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADNAGAR MP-18-006-107-002/36
(OMKARPURA) 		1718006000NRG24040920230161208 04/09/2023 SHAYAR BAI 1718006WL018105 SHAYAR BAI 450001 15 15 Processed 07/09/2023 066710554 SHAYARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADNAGAR MP-18-006-107-002/40
(OMKARPURA) 		1718006000NRG24040920230161209 04/09/2023 OMPRAKASH 1718006WL018105 OMPRAKASH 450001 15 15 Processed 07/09/2023 066710554 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADNAGAR MP-18-006-107-002/43
(OMKARPURA) 		1718006000NRG24040920230161211 04/09/2023 RAMESH 1718006WL018105 RAMESH 450001 15 15 Processed 07/09/2023 066710554 RAMESH BANK OF INDIA(508505)
133 BADNAGAR MP-18-006-107-002/45
(OMKARPURA) 		1718006000NRG24040920230161212 04/09/2023 jitendra 1718006WL018105 jitendra 450001 15 15 Processed 07/09/2023 066710554 jitendra UNION BANK OF INDIA(508500)
134 BADNAGAR MP-18-006-107-002/56
(OMKARPURA) 		1718006000NRG24040920230161216 04/09/2023 JAGDISH 1718006WL018105 JAGDISH 450001 15 15 Processed 07/09/2023 066710554 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
135 BADNAGAR MP-18-006-107-002/6
(OMKARPURA) 		1718006000NRG24040920230161217 04/09/2023 TEJRAM 1718006WL018105 TEJRAM 450001 15 15 Processed 07/09/2023 066710554 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADNAGAR MP-18-006-107-002/7
(OMKARPURA) 		1718006000NRG24040920230161219 04/09/2023 BASANTILAL 1718006WL018105 BASANTILAL 450001 15 15 Processed 07/09/2023 066710554 BASANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 BADNAGAR MP-18-006-107-002/9
(OMKARPURA) 		1718006000NRG24040920230161221 04/09/2023 JAGDISH 1718006WL018105 JAGDISH 450001 15 15 Processed 07/09/2023 066710554 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 99155 99155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_040923APB_FTO_249548 45622201 210
2 BADNAGAR MP1718006_040923APB_FTO_249548 45677101 1326
3 BADNAGAR MP1718006_040923APB_FTO_249548 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 70
4 BADNAGAR MP1718006_040923APB_FTO_249548 Bank of Baroda BARB0BADNAG Badnagar-MP 120
5 BADNAGAR MP1718006_040923APB_FTO_249548 Bank of Baroda BARB0KILOLI KILOLI 6630
6 BADNAGAR MP1718006_040923APB_FTO_249548 Bank of India BKID0009106 AMLA 2652
7 BADNAGAR MP1718006_040923APB_FTO_249548 Bank of India BKID0009114 BHATPACHLANA 24252
8 BADNAGAR MP1718006_040923APB_FTO_249548 Bank of India BKID0009118 BALEDI 5746
9 BADNAGAR MP1718006_040923APB_FTO_249548 Bank of India BKID0009119 BARNAGAR 1596
10 BADNAGAR MP1718006_040923APB_FTO_249548 Bank of India BKID0009128 MOULANA 5878
11 BADNAGAR MP1718006_040923APB_FTO_249548 Bank of India BKID0009134 CHANDUKHEDI 221
12 BADNAGAR MP1718006_040923APB_FTO_249548 Canara Bank CNRB0005683 Badnagar 3978
13 BADNAGAR MP1718006_040923APB_FTO_249548 Central Bank Of India CBIN0282163 JAHANGIRPUR 4658
14 BADNAGAR MP1718006_040923APB_FTO_249548 FEDERAL BANK FDRL0002143 UJJAIN 1105
15 BADNAGAR MP1718006_040923APB_FTO_249548 Punjab National Bank PUNB0116100 KHARSOD KALAN 70
16 BADNAGAR MP1718006_040923APB_FTO_249548 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 30
17 BADNAGAR MP1718006_040923APB_FTO_249548 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
18 BADNAGAR MP1718006_040923APB_FTO_249548 State Bank of India SBIN0006800 INGORIA VB 4862
19 BADNAGAR MP1718006_040923APB_FTO_249548 State Bank of India SBIN0010815 BARNAGAR 2652
20 BADNAGAR MP1718006_040923APB_FTO_249548 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 5464
21 BADNAGAR MP1718006_040923APB_FTO_249548 Union Bank of India UBIN0562688 BADNAGAR 3978
22 BADNAGAR MP1718006_040923APB_FTO_249548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4872
23 BADNAGAR MP1718006_040923APB_FTO_249548 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
24 BADNAGAR MP1718006_040923APB_FTO_249548 India Post Payments Bank IPOS0000001 Ujjain 12597
25 BADNAGAR MP1718006_040923APB_FTO_249548 Madhya Pradesh Gramin Bank BKID0MG0417 Barnagar 2652

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