|
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-19-003-022-001/108-D
()
|
1719003022NRG23040620220137595
|
04/06/2022
|
KAMAL SINGH
|
1719003022WL007291
|
KAMAL SINGH
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
KAMALSINGH
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-022-001/112-A
()
|
1719003022NRG23040620220137597
|
04/06/2022
|
VINOD BAI
|
1719003022WL007291
|
VINOD BAI
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
VINODBAI
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-022-001/153
()
|
1719003022NRG23040620220137611
|
04/06/2022
|
GOKUL SINGH
|
1719003022WL007291
|
GOKUL SINGH
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
GOKULSINGH
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-022-001/165-a
()
|
1719003022NRG23040620220137624
|
04/06/2022
|
MOHAN BAI
|
1719003022WL007291
|
MOHAN BAI
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
MOHANBAI
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-022-001/225
()
|
1719003022NRG23040620220137642
|
04/06/2022
|
MEHARBAN SINGH
|
1719003022WL007291
|
MEHARBAN SINGH
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
MEHARBANSINGH
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-022-001/48-b
()
|
1719003022NRG23040620220137652
|
04/06/2022
|
GORADHAN
|
1719003022WL007291
|
GORADHAN
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
GORADHAN
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-050-003/31
()
|
1719003050NRG23040620220137429
|
04/06/2022
|
prakash
|
1719003050WL007287
|
prakash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138931
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-022-001/155-B
()
|
1719003022NRG23040620220137615
|
04/06/2022
|
KAMAL SINGH
|
1719003022WL007291
|
KAMAL SINGH
|
00048
|
BKID0009143
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
KAMALSINGH
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-022-001/201-D
()
|
1719003022NRG23040620220137638
|
04/06/2022
|
GUDDI BAI
|
1719003022WL007291
|
GUDDI BAI
|
00048
|
BKID0009143
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
10
|
BADOD
|
MP-19-003-022-001/119-A
()
|
1719003022NRG23040620220137599
|
04/06/2022
|
JAGDISH
|
1719003022WL007291
|
JAGDISH
|
00048
|
BKID0009552
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
JAGDISH
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-022-001/13
()
|
1719003022NRG23040620220137606
|
04/06/2022
|
LALSINGH
|
1719003022WL007291
|
LALSINGH
|
00048
|
BKID0009552
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
LALSINGH
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-022-001/189
()
|
1719003022NRG23040620220137630
|
04/06/2022
|
LAL SINGH
|
1719003022WL007291
|
LAL SINGH
|
00048
|
BKID0009552
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-039-001/91
()
|
1719003039NRG23040620220137403
|
04/06/2022
|
Maya bai
|
1719003039WL007284
|
Maya bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138931
|
|
Mayabai
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-039-001/92
()
|
1719003039NRG23040620220137404
|
04/06/2022
|
Munnabai
|
1719003039WL007284
|
Munnabai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138931
|
|
Munnabai
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-039-001/98
()
|
1719003039NRG23040620220137406
|
04/06/2022
|
ANITA BAI
|
1719003039WL007284
|
ANITA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138931
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
BADOD
|
MP-19-003-022-001/170-a
()
|
1719003022NRG23040620220137625
|
04/06/2022
|
LAL SINGH
|
1719003022WL007291
|
LAL SINGH
|
00048
|
BKID0009564
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
LALSINGH
|
(000000)
|
|
17
|
BADOD
|
MP-19-003-022-001/201-D
()
|
1719003022NRG23040620220137637
|
04/06/2022
|
NAINSINGH SOLANKI
|
1719003022WL007291
|
NAINSINGH SOLANKI
|
00048
|
BKID0009564
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
NAINSINGHSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
18
|
BADOD
|
MP-19-003-022-001/112-A
()
|
1719003022NRG23040620220137596
|
04/06/2022
|
DINESH
|
1719003022WL007291
|
DINESH
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
DINESH
|
(000000)
|
|
19
|
BADOD
|
MP-19-003-022-001/124-B
()
|
1719003022NRG23040620220137601
|
04/06/2022
|
PARVATI BAI
|
1719003022WL007291
|
PARVATI BAI
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
PARVATIBAI
|
(000000)
|
|
20
|
BADOD
|
MP-19-003-022-001/143-A
()
|
1719003022NRG23040620220137609
|
04/06/2022
|
SANTOSH BAI
|
1719003022WL007291
|
SANTOSH BAI
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
SANTOSHBAI
|
(000000)
|
|
21
|
BADOD
|
MP-19-003-022-001/153-A
()
|
1719003022NRG23040620220137614
|
04/06/2022
|
PRAHLAD SINGH
|
1719003022WL007291
|
PRAHLAD SINGH
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
PRAHLADSINGH
|
(000000)
|
|
22
|
BADOD
|
MP-19-003-022-001/159-a
()
|
1719003022NRG23040620220137620
|
04/06/2022
|
THAN BAI
|
1719003022WL007291
|
THAN BAI
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
THANBAI
|
(000000)
|
|
23
|
BADOD
|
MP-19-003-022-001/186-C
()
|
1719003022NRG23040620220137629
|
04/06/2022
|
NARENDRA SINGH
|
1719003022WL007291
|
NARENDRA SINGH
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
NARENDRASINGH
|
(000000)
|
|
24
|
BADOD
|
MP-19-003-022-001/189
()
|
1719003022NRG23040620220137631
|
04/06/2022
|
KAILASH BAI
|
1719003022WL007291
|
KAILASH BAI
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
KAILASHBAI
|
(000000)
|
|
25
|
BADOD
|
MP-19-003-022-001/191
()
|
1719003022NRG23040620220137632
|
04/06/2022
|
ISHWAR SINGH
|
1719003022WL007291
|
ISHWAR SINGH
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
ISHWARSINGH
|
(000000)
|
|
26
|
BADOD
|
MP-19-003-022-001/194-A
()
|
1719003022NRG23040620220137634
|
04/06/2022
|
PREM BAI
|
1719003022WL007291
|
PREM BAI
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
PREMBAI
|
(000000)
|
|
27
|
BADOD
|
MP-19-003-022-001/200-c
()
|
1719003022NRG23040620220137636
|
04/06/2022
|
RAMKUNWAR BAI
|
1719003022WL007291
|
RAMKUNWAR BAI
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
RAMKUNWARBAI
|
(000000)
|
|
28
|
BADOD
|
MP-19-003-022-001/230
()
|
1719003022NRG23040620220137643
|
04/06/2022
|
PURA BAI
|
1719003022WL007291
|
PURA BAI
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
PURABAI
|
(000000)
|
|
29
|
BADOD
|
MP-19-003-022-001/26
()
|
1719003022NRG23040620220137646
|
04/06/2022
|
PRAKASH BAI MALVIY
|
1719003022WL007291
|
PRAKASH BAI MALVIY
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
PRAKASHBAIMALVIY
|
(000000)
|
|
30
|
BADOD
|
MP-19-003-022-001/78-B
()
|
1719003022NRG23040620220137656
|
04/06/2022
|
NAGUSINGH
|
1719003022WL007291
|
NAGUSINGH
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
NAGUSINGH
|
(000000)
|
|
31
|
BADOD
|
MP-19-003-022-001/97-D
()
|
1719003022NRG23040620220137659
|
04/06/2022
|
KRIPAL SINGH
|
1719003022WL007291
|
KRIPAL SINGH
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
KRIPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
BADOD
|
MP-19-003-022-001/194-A
()
|
1719003022NRG23040620220137633
|
04/06/2022
|
RAMCHANDRA SOLANKI
|
1719003022WL007291
|
RAMCHANDRA SOLANKI
|
00415
|
SBIN0010811
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
RAMCHANDRASOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
33
|
BADOD
|
MP-19-003-022-001/119-A
()
|
1719003022NRG23040620220137600
|
04/06/2022
|
DHAPU BAI
|
1719003022WL007291
|
DHAPU BAI
|
00415
|
SBIN0030066
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
DHAPUBAI
|
(000000)
|
|
34
|
BADOD
|
MP-19-003-022-001/161-D
()
|
1719003022NRG23040620220137623
|
04/06/2022
|
GOVIND SINGH
|
1719003022WL007291
|
GOVIND SINGH
|
00415
|
SBIN0030066
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
GOVINDSINGH
|
(000000)
|
|
35
|
BADOD
|
MP-19-003-022-001/170-a
()
|
1719003022NRG23040620220137626
|
04/06/2022
|
NIRMALA SONDHIYA
|
1719003022WL007291
|
NIRMALA SONDHIYA
|
00415
|
SBIN0030066
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
NIRMALASONDHIYA
|
(000000)
|
|
36
|
BADOD
|
MP-19-003-022-001/200-c
()
|
1719003022NRG23040620220137635
|
04/06/2022
|
AMAAN SINGH
|
1719003022WL007291
|
AMAAN SINGH
|
00415
|
SBIN0030066
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
AMAANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
37
|
BADOD
|
MP-19-003-022-001/156-b
()
|
1719003022NRG23040620220137617
|
04/06/2022
|
PREMSINGH
|
1719003022WL007291
|
PREMSINGH
|
00415
|
SBIN0030070
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
PREMSINGH
|
(000000)
|
|
38
|
BADOD
|
MP-19-003-022-001/156-b
()
|
1719003022NRG23040620220137618
|
04/06/2022
|
SANGITA BAI
|
1719003022WL007291
|
SANGITA BAI
|
00415
|
SBIN0030070
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
SANGITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
39
|
BADOD
|
MP-19-003-022-001/97-D
()
|
1719003022NRG23040620220137660
|
04/06/2022
|
KALI BAI SONDIYA
|
1719003022WL007291
|
KALI BAI SONDIYA
|
00468
|
UBIN0577677
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
KALIBAISONDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
40
|
BADOD
|
MP-19-003-022-001/100
()
|
1719003022NRG23040620220137591
|
04/06/2022
|
KRISHNA BAI
|
1719003022WL007291
|
KRISHNA BAI
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
KRISHNABAI
|
(000000)
|
|
41
|
BADOD
|
MP-19-003-022-001/153
()
|
1719003022NRG23040620220137612
|
04/06/2022
|
MANKUNWAR BAI
|
1719003022WL007291
|
MANKUNWAR BAI
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
MANKUNWARBAI
|
(000000)
|
|
42
|
BADOD
|
MP-19-003-022-001/159-a
()
|
1719003022NRG23040620220137619
|
04/06/2022
|
PRABHUSINGH
|
1719003022WL007291
|
PRABHUSINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
PRABHUSINGH
|
(000000)
|
|
43
|
BADOD
|
MP-19-003-022-001/184
()
|
1719003022NRG23040620220137627
|
04/06/2022
|
KALU SINGH
|
1719003022WL007291
|
KALU SINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
KALUSINGH
|
(000000)
|
|
44
|
BADOD
|
MP-19-003-022-001/225
()
|
1719003022NRG23040620220137641
|
04/06/2022
|
ROD SINGH
|
1719003022WL007291
|
ROD SINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
RODSINGH
|
(000000)
|
|
45
|
BADOD
|
MP-19-003-022-001/32
()
|
1719003022NRG23040620220137648
|
04/06/2022
|
LABHU BAI
|
1719003022WL007291
|
LABHU BAI
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
LABHUBAI
|
(000000)
|
|
46
|
BADOD
|
MP-19-003-022-001/32-A
()
|
1719003022NRG23040620220137649
|
04/06/2022
|
SHANKAR SINGH
|
1719003022WL007291
|
SHANKAR SINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
SHANKARSINGH
|
(000000)
|
|
47
|
BADOD
|
MP-19-003-022-001/39
()
|
1719003022NRG23040620220137650
|
04/06/2022
|
BALUSINGH
|
1719003022WL007291
|
BALUSINGH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
BALUSINGH
|
(000000)
|
|
48
|
BADOD
|
MP-19-003-022-001/48-b
()
|
1719003022NRG23040620220137651
|
04/06/2022
|
SORAM BAI
|
1719003022WL007291
|
SORAM BAI
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
49
|
BADOD
|
MP-19-003-022-001/115
()
|
1719003022NRG23040620220137598
|
04/06/2022
|
MUKESH
|
1719003022WL007291
|
MUKESH
|
00666
|
IDFB0041262
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
50
|
BADOD
|
MP-19-003-022-001/155-B
()
|
1719003022NRG23040620220137616
|
04/06/2022
|
SANTOSH BAI
|
1719003022WL007291
|
SANTOSH BAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
SANTOSHBAI
|
(000000)
|
|
51
|
BADOD
|
MP-19-003-022-001/159-B
()
|
1719003022NRG23040620220137621
|
04/06/2022
|
ISHWAR SINGH
|
1719003022WL007291
|
ISHWAR SINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
ISHWARSINGH
|
(000000)
|
|
52
|
BADOD
|
MP-19-003-022-001/161-c
()
|
1719003022NRG23040620220137622
|
04/06/2022
|
CHATAR BAI
|
1719003022WL007291
|
CHATAR BAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
CHATARBAI
|
(000000)
|
|
53
|
BADOD
|
MP-19-003-022-001/186
()
|
1719003022NRG23040620220137628
|
04/06/2022
|
PRABHU BAI
|
1719003022WL007291
|
PRABHU BAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
PRABHUBAI
|
(000000)
|
|
54
|
BADOD
|
MP-19-003-022-001/78-B
()
|
1719003022NRG23040620220137657
|
04/06/2022
|
SHARMILA
|
1719003022WL007291
|
SHARMILA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260138931
|
|
SHARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
55
|
BADOD
|
MP-19-003-050-003/83-B
()
|
1719003050NRG23040620220137430
|
04/06/2022
|
Kavita
|
1719003050WL007287
|
Kavita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260138931
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADOD
|
MP1719003_040622FTO_179229
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
2448
|
|
2
|
BADOD
|
MP1719003_040622FTO_179229
|
Bank of India
|
BKID0009143
|
Collectorate Agar Malwa
|
408
|
|
3
|
BADOD
|
MP1719003_040622FTO_179229
|
Bank of India
|
BKID0009552
|
AGAR MALWA
|
612
|
|
4
|
BADOD
|
MP1719003_040622FTO_179229
|
Bank of India
|
BKID0009556
|
BARODE MALWA
|
3672
|
|
5
|
BADOD
|
MP1719003_040622FTO_179229
|
Bank of India
|
BKID0009564
|
CHHIPIYA
|
408
|
|
6
|
BADOD
|
MP1719003_040622FTO_179229
|
Bank of India
|
BKID0009568
|
SUSNER
|
2856
|
|
7
|
BADOD
|
MP1719003_040622FTO_179229
|
State Bank of India
|
SBIN0010811
|
AGAR
|
204
|
|
8
|
BADOD
|
MP1719003_040622FTO_179229
|
State Bank of India
|
SBIN0030066
|
NAGAR PALIKA PARISHAD,AGAR
|
816
|
|
9
|
BADOD
|
MP1719003_040622FTO_179229
|
State Bank of India
|
SBIN0030070
|
SHUKRAWARIA, SUSNER
|
408
|
|
10
|
BADOD
|
MP1719003_040622FTO_179229
|
Union Bank of India
|
UBIN0577677
|
Agar Malwa
|
204
|
|
11
|
BADOD
|
MP1719003_040622FTO_179229
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
AGAR MALWA
|
204
|
|
12
|
BADOD
|
MP1719003_040622FTO_179229
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
JAISINGHPURA
|
1632
|
|
13
|
BADOD
|
MP1719003_040622FTO_179229
|
IDFC Bank
|
IDFB0041262
|
INDORE - BIJALPUR BRANCH
|
204
|
|
14
|
BADOD
|
MP1719003_040622FTO_179229
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AGAR MALWA (MPGB)
|
204
|
|
15
|
BADOD
|
MP1719003_040622FTO_179229
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JAISINGHPURA (MPGB)
|
816
|
|
16
|
BADOD
|
MP1719003_040622FTO_179229
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1224
|