Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:21:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_111223APB_FTO_385864
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 INDORE MP-23-003-069-003/220
(ARANYA) 		1723003069NRG24091220230120954 11/12/2023 kamal 1723003069WL013822 kamal 00014 ALLA0210476 1326 1326 Processed 29/02/2024 462547535 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-016-001/1645
(BAK) 		1723003016NRG24101220230121654 11/12/2023 irfan 1723003016WL013900 irfan 00032 UTIB0002508 1547 1547 Processed 29/02/2024 462547535 irfan BANK OF INDIA(508505)
3 INDORE MP-23-003-016-001/1645
(BAK) 		1723003016NRG24101220230121653 11/12/2023 irshad 1723003016WL013900 irshad 00032 UTIB0002508 1547 1547 Processed 29/02/2024 462547535 irshad AXIS BANK(607153)
4 INDORE MP-23-003-016-001/1645
(BAK) 		1723003016NRG24101220230121652 11/12/2023 MO AHSAN PATEL 1723003016WL013900 MO AHSAN PATEL 00032 UTIB0002508 1547 1547 Processed 29/02/2024 462547535 MOAHSANPATEL AXIS BANK(607153)
5 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003016NRG24101220230121655 11/12/2023 AMAN 1723003016WL013900 AMAN 00032 UTIB0002508 1547 1547 Processed 29/02/2024 462547535 AMAN AXIS BANK(607153)
6 INDORE MP-23-003-016-001/1645-B
(BAK) 		1723003016NRG24101220230121657 11/12/2023 Rukhsar Bee 1723003016WL013900 Rukhsar Bee 00032 UTIB0002508 1547 1547 Processed 29/02/2024 462547535 RukhsarBee INDIAN BANK(607105)
SubTotal 7735 7735
7 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24111220230122265 11/12/2023 Dilip singh solanki 1723003WL014004 Dilip singh solanki 00045 BARB0PIPIND 1105 1105 Processed 29/02/2024 462547535 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 1105 1105
8 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003016NRG24101220230121661 11/12/2023 Najmeen 1723003016WL013900 Najmeen 00045 BARB0SITALA 1547 1547 Processed 01/03/2024 462547535 Najmeen BANK OF BARODA(606985)
SubTotal 1547 1547
9 INDORE MP-23-003-016-001/4
(BAK) 		1723003016NRG24101220230121665 11/12/2023 Nasreen Multani 1723003016WL013900 Nasreen Multani 00045 BARB0TRANSP 1547 1547 Processed 01/03/2024 462547535 NasreenMultani BANK OF BARODA(606985)
SubTotal 1547 1547
10 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24081220230120851 11/12/2023 DINESH WAGHELA 1723003024WL013807 DINESH WAGHELA 00048 BKID0008815 221 221 Processed 29/02/2024 462547535 DINESHWAGHELA BANK OF INDIA(508505)
11 INDORE MP-23-003-024-001/22
(PANOD) 		1723003024NRG24081220230120852 11/12/2023 JAGDISH 1723003024WL013807 JAGDISH 00048 BKID0008815 221 221 Processed 29/02/2024 462547535 JAGDISH BANK OF INDIA(508505)
SubTotal 442 442
12 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003000NRG24111220230122210 11/12/2023 rajesh anopsingh 1723003WL013994 rajesh anopsingh 00048 BKID0008818 442 442 Processed 29/02/2024 462547535 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003000NRG24111220230122209 11/12/2023 rajesh anopsingh 1723003WL013994 rajesh anopsingh 00048 BKID0008818 1326 1326 Processed 29/02/2024 462547535 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 INDORE MP-23-003-001-001/317-A
(BADI KALMER) 		1723003000NRG24111220230122214 11/12/2023 murali manohar 1723003WL013994 murali manohar 00048 BKID0008818 442 442 Processed 29/02/2024 462547535 muralimanohar BANK OF INDIA(508505)
15 INDORE MP-23-003-001-001/317-A
(BADI KALMER) 		1723003000NRG24111220230122213 11/12/2023 murali manohar 1723003WL013994 murali manohar 00048 BKID0008818 1326 1326 Processed 29/02/2024 462547535 muralimanohar BANK OF INDIA(508505)
SubTotal 3536 3536
16 INDORE MP-23-003-037-001/548
(RALAMANDAL) 		1723003000NRG24111220230122232 11/12/2023 VAISHALI 1723003WL013998 VAISHALI 00048 BKID0008821 663 663 Processed 29/02/2024 462547535 VAISHALI BANK OF INDIA(508505)
17 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24111220230122233 11/12/2023 deepak 1723003WL013998 deepak 00048 BKID0008821 221 221 Processed 29/02/2024 462547535 deepak BANK OF INDIA(508505)
18 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24111220230122234 11/12/2023 shika 1723003WL013998 shika 00048 BKID0008821 663 663 Processed 29/02/2024 462547535 shika BANK OF INDIA(508505)
SubTotal 1547 1547
19 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003000NRG24111220230122273 11/12/2023 dashrath choudhary 1723003WL014004 dashrath choudhary 00048 BKID0008829 663 663 Processed 29/02/2024 462547535 dashrathchoudhary BANK OF INDIA(508505)
20 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003000NRG24111220230122272 11/12/2023 dashrath choudhary 1723003WL014004 dashrath choudhary 00048 BKID0008829 1105 1105 Processed 29/02/2024 462547535 dashrathchoudhary BANK OF INDIA(508505)
21 INDORE MP-23-003-040-002/322
(KHATI PIPLIYA) 		1723003000NRG24111220230122277 11/12/2023 mahendra rajesh patel 1723003WL014004 mahendra rajesh patel 00048 BKID0008829 221 221 Processed 29/02/2024 462547535 mahendrarajeshpatel BANK OF INDIA(508505)
22 INDORE MP-23-003-040-002/322
(KHATI PIPLIYA) 		1723003000NRG24111220230122276 11/12/2023 mahendra rajesh patel 1723003WL014004 mahendra rajesh patel 00048 BKID0008829 1105 1105 Processed 29/02/2024 462547535 mahendrarajeshpatel BANK OF INDIA(508505)
23 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003052NRG24111220230121902 11/12/2023 BIHARILAL 1723003052WL013950 BIHARILAL 00048 BKID0008829 442 442 Rejected 29/02/2024 462547535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 INDORE MP-23-003-052-002/20
(GARI PIPLIYA) 		1723003052NRG24111220230121903 11/12/2023 PARVATI BAI 1723003052WL013950 PARVATI BAI 00048 BKID0008829 221 221 Processed 29/02/2024 462547535 PARVATIBAI BANK OF INDIA(508505)
25 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003052NRG24111220230121904 11/12/2023 ANTER BAI 1723003052WL013950 ANTER BAI 00048 BKID0008829 442 442 Processed 29/02/2024 462547535 ANTERBAI BANK OF INDIA(508505)
26 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003052NRG24111220230121906 11/12/2023 PRAMNARAYAN 1723003052WL013950 PRAMNARAYAN 00048 BKID0008829 442 442 Processed 29/02/2024 462547535 PRAMNARAYAN BANK OF INDIA(508505)
27 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003000NRG24111220230122256 11/12/2023 SAPNA KAMLESH CHOUHAN 1723003WL014003 SAPNA KAMLESH CHOUHAN 00048 BKID0008829 7 7 Processed 01/03/2024 462547535 SAPNAKAMLESHCHOUHAN STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24111220230122284 11/12/2023 ravindra 1723003WL014005 ravindra 00048 BKID0008829 884 884 Processed 29/02/2024 462547535 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
29 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24111220230122285 11/12/2023 ravindra 1723003WL014005 ravindra 00048 BKID0008829 1105 1105 Processed 29/02/2024 462547535 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
30 INDORE MP-23-003-059-002/208
(SINDHI BARODA) 		1723003000NRG24111220230122292 11/12/2023 jivan 1723003WL014005 jivan 00048 BKID0008829 884 884 Processed 29/02/2024 462547535 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
31 INDORE MP-23-003-059-002/208
(SINDHI BARODA) 		1723003000NRG24111220230122293 11/12/2023 jivan 1723003WL014005 jivan 00048 BKID0008829 1105 1105 Processed 29/02/2024 462547535 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8626 8626
32 INDORE MP-23-003-016-001/1682
(BAK) 		1723003016NRG24101220230121658 11/12/2023 SALMA BEE 1723003016WL013900 SALMA BEE 00048 BKID0008832 1547 1547 Processed 29/02/2024 462547535 SALMABEE BANK OF INDIA(508505)
SubTotal 1547 1547
33 INDORE MP-23-003-055-002/638
(GARIYA) 		1723003000NRG24111220230122254 11/12/2023 PAPPU BAI 1723003WL014003 PAPPU BAI 00048 BKID0008834 1547 1547 Processed 29/02/2024 462547535 PAPPUBAI BANK OF INDIA(508505)
SubTotal 1547 1547
34 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24101220230121651 11/12/2023 BHAVNA 1723003016WL013900 BHAVNA 00048 BKID0008854 1547 1547 Processed 29/02/2024 462547535 BHAVNA BANK OF INDIA(508505)
SubTotal 1547 1547
35 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003000NRG24111220230122259 11/12/2023 Dilip choudhary 1723003WL014003 Dilip choudhary 00048 BKID0008856 1547 1547 Processed 29/02/2024 462547535 Dilipchoudhary BANK OF INDIA(508505)
36 INDORE MP-23-003-059-002/125
(SINDHI BARODA) 		1723003000NRG24111220230122281 11/12/2023 ranjan singh 1723003WL014005 ranjan singh 00048 BKID0008856 1105 1105 Processed 29/02/2024 462547535 ranjansingh BANK OF INDIA(508505)
37 INDORE MP-23-003-059-002/125
(SINDHI BARODA) 		1723003000NRG24111220230122280 11/12/2023 ranjan singh 1723003WL014005 ranjan singh 00048 BKID0008856 884 884 Processed 29/02/2024 462547535 ranjansingh BANK OF INDIA(508505)
38 INDORE MP-23-003-059-002/132
(SINDHI BARODA) 		1723003000NRG24111220230122283 11/12/2023 yogesh 1723003WL014005 yogesh 00048 BKID0008856 884 884 Processed 29/02/2024 462547535 yogesh BANK OF INDIA(508505)
39 INDORE MP-23-003-059-002/132
(SINDHI BARODA) 		1723003000NRG24111220230122282 11/12/2023 yogesh 1723003WL014005 yogesh 00048 BKID0008856 1105 1105 Processed 29/02/2024 462547535 yogesh BANK OF INDIA(508505)
40 INDORE MP-23-003-059-002/59
(SINDHI BARODA) 		1723003000NRG24111220230122299 11/12/2023 TEJKUNWAR 1723003WL014005 TEJKUNWAR 00048 BKID0008856 884 884 Processed 29/02/2024 462547535 TEJKUNWAR BANK OF INDIA(508505)
41 INDORE MP-23-003-059-002/59
(SINDHI BARODA) 		1723003000NRG24111220230122298 11/12/2023 TEJKUNWAR 1723003WL014005 TEJKUNWAR 00048 BKID0008856 1105 1105 Processed 29/02/2024 462547535 TEJKUNWAR BANK OF INDIA(508505)
42 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24111220230121835 11/12/2023 pooja 1723003068WL013929 pooja 00048 BKID0008856 663 663 Processed 29/02/2024 462547535 pooja BANK OF INDIA(508505)
43 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24111220230121834 11/12/2023 rakesh 1723003068WL013929 rakesh 00048 BKID0008856 663 663 Processed 29/02/2024 462547535 rakesh BANK OF INDIA(508505)
44 INDORE MP-23-003-069-003/153
(ARANYA) 		1723003069NRG24091220230120952 11/12/2023 DULE SINGH PANWAR 1723003069WL013821 DULE SINGH PANWAR 00048 BKID0008856 1326 1326 Processed 29/02/2024 462547535 DULESINGHPANWAR BANK OF INDIA(508505)
45 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24091220230120953 11/12/2023 SONU 1723003069WL013821 SONU 00048 BKID0008856 1326 1326 Processed 29/02/2024 462547535 SONU BANK OF INDIA(508505)
46 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24091220230121029 11/12/2023 akash 1723003070WL013839 akash 00048 BKID0008856 1547 1547 Processed 29/02/2024 462547535 akash BANK OF INDIA(508505)
SubTotal 13039 13039
47 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24111220230122264 11/12/2023 MAYA BAI 1723003WL014004 MAYA BAI 00048 BKID0008857 1105 1105 Processed 29/02/2024 462547535 MAYABAI BANK OF INDIA(508505)
SubTotal 1105 1105
48 INDORE MP-23-003-016-001/1714
(BAK) 		1723003016NRG24101220230121659 11/12/2023 SHAJAD KHAN 1723003016WL013900 SHAJAD KHAN 00048 BKID0008863 1547 1547 Processed 29/02/2024 462547535 SHAJADKHAN BANK OF INDIA(508505)
SubTotal 1547 1547
49 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003052NRG24111220230121905 11/12/2023 RADHSYAM 1723003052WL013950 RADHSYAM 00051 MAHB0001616 442 442 Processed 29/02/2024 462547535 RADHSYAM BANK OF INDIA(508505)
SubTotal 442 442
50 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003052NRG24111220230121901 11/12/2023 rajeshwari bairagi 1723003052WL013950 rajeshwari bairagi 00051 MAHB0001849 442 442 Processed 01/03/2024 462547535 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 442 442
51 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24111220230122236 11/12/2023 VIRAG 1723003WL014000 VIRAG 00078 CNRB0005678 1326 1326 Processed 01/03/2024 462547535 VIRAG CANARA BANK(508532)
52 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG24111220230122240 11/12/2023 Rohan 1723003WL014001 Rohan 00078 CNRB0005678 221 221 Processed 01/03/2024 462547535 Rohan CANARA BANK(508532)
53 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24111220230122242 11/12/2023 Bindu 1723003WL014001 Bindu 00078 CNRB0005678 663 663 Processed 01/03/2024 462547535 Bindu CANARA BANK(508532)
54 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24111220230122243 11/12/2023 balvir 1723003WL014001 balvir 00078 CNRB0005678 1326 1326 Processed 01/03/2024 462547535 balvir CANARA BANK(508532)
55 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24111220230122239 11/12/2023 Shekhar 1723003WL014000 Shekhar 00078 CNRB0005678 1326 1326 Processed 01/03/2024 462547535 Shekhar CANARA BANK(508532)
56 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003000NRG24111220230122229 11/12/2023 KAMAL 1723003WL013997 KAMAL 00078 CNRB0005678 442 442 Processed 01/03/2024 462547535 KAMAL CANARA BANK(508532)
57 INDORE MP-23-003-074-002/313
(SEMLYA RAIMAL) 		1723003074NRG24101220230121681 11/12/2023 Ravindra Patel 1723003074WL013904 Ravindra Patel 00078 CNRB0005678 1326 1326 Processed 01/03/2024 462547535 RavindraPatel CANARA BANK(508532)
SubTotal 6630 6630
58 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003000NRG24111220230122251 11/12/2023 rahul 1723003WL014003 rahul 00165 IBKL0000529 1547 1547 Processed 29/02/2024 462547535 rahul IDBI BANK(607095)
SubTotal 1547 1547
59 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003000NRG24111220230122250 11/12/2023 gokul 1723003WL014003 gokul 00165 IBKL0002165 1547 1547 Processed 29/02/2024 462547535 gokul BANK OF INDIA(508505)
SubTotal 1547 1547
60 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003000NRG24111220230122260 11/12/2023 Dharmendra 1723003WL014004 Dharmendra 00176 IDIB000K557 1105 1105 Processed 29/02/2024 462547535 Dharmendra INDIAN BANK(607105)
61 INDORE MP-23-003-040-001/388
(KHATI PIPLIYA) 		1723003000NRG24111220230122262 11/12/2023 Neema 1723003WL014004 Neema 00176 IDIB000K557 663 663 Processed 29/02/2024 462547535 Neema INDIAN BANK(607105)
62 INDORE MP-23-003-040-001/388
(KHATI PIPLIYA) 		1723003000NRG24111220230122261 11/12/2023 Neema 1723003WL014004 Neema 00176 IDIB000K557 1105 1105 Processed 29/02/2024 462547535 Neema INDIAN BANK(607105)
63 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24111220230122263 11/12/2023 NANURAM 1723003WL014004 NANURAM 00176 IDIB000K557 1105 1105 Processed 29/02/2024 462547535 NANURAM BANK OF INDIA(508505)
64 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24111220230122267 11/12/2023 DEEPAK 1723003WL014004 DEEPAK 00176 IDIB000K557 1105 1105 Processed 29/02/2024 462547535 DEEPAK INDIAN BANK(607105)
65 INDORE MP-23-003-040-002/309
(KHATI PIPLIYA) 		1723003000NRG24111220230122275 11/12/2023 ajay sharma 1723003WL014004 ajay sharma 00176 IDIB000K557 1105 1105 Processed 01/03/2024 462547535 ajaysharma BANK OF BARODA(606985)
66 INDORE MP-23-003-040-002/309
(KHATI PIPLIYA) 		1723003000NRG24111220230122274 11/12/2023 ajay sharma 1723003WL014004 ajay sharma 00176 IDIB000K557 663 663 Processed 01/03/2024 462547535 ajaysharma BANK OF BARODA(606985)
67 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003000NRG24111220230122217 11/12/2023 sachin 1723003WL013996 sachin 00176 IDIB000K557 221 221 Processed 29/02/2024 462547535 sachin INDIAN BANK(607105)
68 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003000NRG24111220230122220 11/12/2023 CHANDAR 1723003WL013996 CHANDAR 00176 IDIB000K557 221 221 Processed 29/02/2024 462547535 CHANDAR INDIAN BANK(607105)
69 INDORE MP-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003042NRG24101220230121295 11/12/2023 ASHEESH RAMESH 1723003042WL013862 ASHEESH RAMESH 00176 IDIB000K557 1105 1105 Processed 29/02/2024 462547535 ASHEESHRAMESH INDIAN BANK(607105)
70 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24101220230121296 11/12/2023 DHARMENDRA 1723003042WL013862 DHARMENDRA 00176 IDIB000K557 1105 1105 Processed 29/02/2024 462547535 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
71 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24111220230122279 11/12/2023 raNJAN singh 1723003WL014005 raNJAN singh 00176 IDIB000K708 884 884 Processed 29/02/2024 462547535 raNJANsingh INDIAN BANK(607105)
72 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24111220230122278 11/12/2023 raNJAN singh 1723003WL014005 raNJAN singh 00176 IDIB000K708 1105 1105 Processed 29/02/2024 462547535 raNJANsingh INDIAN BANK(607105)
73 INDORE MP-23-003-059-002/161
(SINDHI BARODA) 		1723003000NRG24111220230122286 11/12/2023 Suraj 1723003WL014005 Suraj 00176 IDIB000K708 1105 1105 Processed 29/02/2024 462547535 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
74 INDORE MP-23-003-059-002/161
(SINDHI BARODA) 		1723003000NRG24111220230122287 11/12/2023 Suraj 1723003WL014005 Suraj 00176 IDIB000K708 884 884 Processed 29/02/2024 462547535 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
75 INDORE MP-23-003-059-002/204
(SINDHI BARODA) 		1723003000NRG24111220230122288 11/12/2023 lakhan 1723003WL014005 lakhan 00176 IDIB000K708 884 884 Processed 29/02/2024 462547535 lakhan INDIAN BANK(607105)
76 INDORE MP-23-003-059-002/204
(SINDHI BARODA) 		1723003000NRG24111220230122289 11/12/2023 lakhan 1723003WL014005 lakhan 00176 IDIB000K708 1105 1105 Processed 29/02/2024 462547535 lakhan INDIAN BANK(607105)
77 INDORE MP-23-003-059-002/207
(SINDHI BARODA) 		1723003000NRG24111220230122290 11/12/2023 DEEPAK DANGI 1723003WL014005 DEEPAK DANGI 00176 IDIB000K708 1105 1105 Processed 29/02/2024 462547535 DEEPAKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 INDORE MP-23-003-059-002/207
(SINDHI BARODA) 		1723003000NRG24111220230122291 11/12/2023 DEEPAK DANGI 1723003WL014005 DEEPAK DANGI 00176 IDIB000K708 884 884 Processed 29/02/2024 462547535 DEEPAKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
79 INDORE MP-23-003-059-002/21
(SINDHI BARODA) 		1723003000NRG24111220230122294 11/12/2023 SRAVAN 1723003WL014005 SRAVAN 00176 IDIB000K708 1105 1105 Processed 01/03/2024 462547535 SRAVAN BANK OF MAHARASHTRA(607387)
80 INDORE MP-23-003-059-002/21
(SINDHI BARODA) 		1723003000NRG24111220230122295 11/12/2023 SRAVAN 1723003WL014005 SRAVAN 00176 IDIB000K708 884 884 Processed 01/03/2024 462547535 SRAVAN BANK OF MAHARASHTRA(607387)
81 INDORE MP-23-003-059-002/77
(SINDHI BARODA) 		1723003000NRG24111220230122301 11/12/2023 Dolat 1723003WL014005 Dolat 00176 IDIB000K708 1105 1105 Processed 29/02/2024 462547535 Dolat AIRTEL PAYMENTS BANK LIMITED(990288)
82 INDORE MP-23-003-059-002/77
(SINDHI BARODA) 		1723003000NRG24111220230122300 11/12/2023 Dolat 1723003WL014005 Dolat 00176 IDIB000K708 884 884 Processed 29/02/2024 462547535 Dolat AIRTEL PAYMENTS BANK LIMITED(990288)
83 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24111220230122302 11/12/2023 kishor dangi 1723003WL014005 kishor dangi 00176 IDIB000K708 1105 1105 Processed 01/03/2024 462547535 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
84 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24111220230122303 11/12/2023 kishor dangi 1723003WL014005 kishor dangi 00176 IDIB000K708 884 884 Processed 01/03/2024 462547535 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
85 INDORE MP-23-003-059-002/82
(SINDHI BARODA) 		1723003000NRG24111220230122304 11/12/2023 RANJEET 1723003WL014005 RANJEET 00176 IDIB000K708 884 884 Processed 29/02/2024 462547535 RANJEET INDIAN BANK(607105)
86 INDORE MP-23-003-059-002/82
(SINDHI BARODA) 		1723003000NRG24111220230122305 11/12/2023 RANJEET 1723003WL014005 RANJEET 00176 IDIB000K708 1105 1105 Processed 29/02/2024 462547535 RANJEET INDIAN BANK(607105)
87 INDORE MP-23-003-059-002/94
(SINDHI BARODA) 		1723003000NRG24111220230122306 11/12/2023 Vijay 1723003WL014005 Vijay 00176 IDIB000K708 1105 1105 Processed 29/02/2024 462547535 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
88 INDORE MP-23-003-059-002/94
(SINDHI BARODA) 		1723003000NRG24111220230122307 11/12/2023 Vijay 1723003WL014005 Vijay 00176 IDIB000K708 884 884 Processed 29/02/2024 462547535 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
89 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003000NRG24111220230122235 11/12/2023 meena 1723003WL013999 meena 00176 IDIB000P533 221 221 Processed 29/02/2024 462547535 meena INDIAN BANK(607105)
SubTotal 221 221
90 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003000NRG24111220230122252 11/12/2023 RAJESH 1723003WL014003 RAJESH 00176 IDIB000S615 1547 1547 Processed 01/03/2024 462547535 RAJESH UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-055-002/560
(GARIYA) 		1723003000NRG24111220230122253 11/12/2023 pooja 1723003WL014003 pooja 00176 IDIB000S615 7 7 Processed 29/02/2024 462547535 pooja INDIAN BANK(607105)
92 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003000NRG24111220230122255 11/12/2023 KAMLESH 1723003WL014003 KAMLESH 00176 IDIB000S615 7 7 Processed 29/02/2024 462547535 KAMLESH INDUSIND BANK(607189)
93 INDORE MP-23-003-068-001/58-A
(GOGA KHEDI) 		1723003068NRG24111220230121836 11/12/2023 ajab 1723003068WL013930 ajab 00176 IDIB000S615 884 884 Processed 29/02/2024 462547535 ajab INDIAN BANK(607105)
94 INDORE MP-23-003-068-001/58-A
(GOGA KHEDI) 		1723003068NRG24111220230121838 11/12/2023 ajab 1723003068WL013931 ajab 00176 IDIB000S615 663 663 Processed 29/02/2024 462547535 ajab INDIAN BANK(607105)
SubTotal 3108 3108
95 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24111220230122271 11/12/2023 ranu 1723003WL014004 ranu 00415 SBIN0017720 1105 1105 Processed 29/02/2024 462547535 ranu FINCARE SMALL FINANCE BANK LTD(608304)
96 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24111220230122270 11/12/2023 ranu 1723003WL014004 ranu 00415 SBIN0017720 663 663 Processed 29/02/2024 462547535 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
97 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24111220230122237 11/12/2023 Gorav 1723003WL014000 Gorav 00415 SBIN0030025 1326 1326 Processed 01/03/2024 462547535 Gorav STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24111220230122241 11/12/2023 Sunil 1723003WL014001 Sunil 00415 SBIN0030025 663 663 Processed 01/03/2024 462547535 Sunil STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-061-002/330
(SONWAI) 		1723003000NRG24111220230122238 11/12/2023 nakul 1723003WL014000 nakul 00415 SBIN0030025 221 221 Processed 01/03/2024 462547535 nakul STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24111220230122244 11/12/2023 Surendra Radheshyam 1723003WL014001 Surendra Radheshyam 00415 SBIN0030025 663 663 Processed 01/03/2024 462547535 SurendraRadheshyam STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24111220230122245 11/12/2023 Indar 1723003WL014001 Indar 00415 SBIN0030025 663 663 Processed 01/03/2024 462547535 Indar STATE BANK OF INDIA(508548)
102 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24111220230122246 11/12/2023 Arjun 1723003WL014001 Arjun 00415 SBIN0030025 663 663 Processed 01/03/2024 462547535 Arjun STATE BANK OF INDIA(508548)
103 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24111220230122247 11/12/2023 Gokulsingh Karansingh 1723003WL014001 Gokulsingh Karansingh 00415 SBIN0030025 663 663 Processed 01/03/2024 462547535 GokulsinghKaransingh STATE BANK OF INDIA(508548)
104 INDORE MP-23-003-071-001/1015
(KAMPEL) 		1723003000NRG24111220230122221 11/12/2023 Manohar 1723003WL013997 Manohar 00415 SBIN0030025 442 442 Processed 29/02/2024 462547535 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
105 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003000NRG24111220230122223 11/12/2023 Om mohan 1723003WL013997 Om mohan 00415 SBIN0030025 442 442 Processed 01/03/2024 462547535 Ommohan STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003000NRG24111220230122224 11/12/2023 badesingh 1723003WL013997 badesingh 00415 SBIN0030025 442 442 Processed 01/03/2024 462547535 badesingh STATE BANK OF INDIA(508548)
107 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24111220230122225 11/12/2023 BADAL 1723003WL013997 BADAL 00415 SBIN0030025 442 442 Processed 29/02/2024 462547535 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24111220230122226 11/12/2023 GHANSHYAM 1723003WL013997 GHANSHYAM 00415 SBIN0030025 442 442 Processed 29/02/2024 462547535 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24111220230122227 11/12/2023 KAILASHCHANDRA 1723003WL013997 KAILASHCHANDRA 00415 SBIN0030025 442 442 Processed 29/02/2024 462547535 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003000NRG24111220230122228 11/12/2023 Gopal Patel 1723003WL013997 Gopal Patel 00415 SBIN0030025 442 442 Processed 01/03/2024 462547535 GopalPatel STATE BANK OF INDIA(508548)
111 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003000NRG24111220230122230 11/12/2023 Chandan 1723003WL013997 Chandan 00415 SBIN0030025 442 442 Processed 01/03/2024 462547535 Chandan STATE BANK OF INDIA(508548)
112 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003000NRG24111220230122231 11/12/2023 DINESH BAGWAN 1723003WL013997 DINESH BAGWAN 00415 SBIN0030025 442 442 Processed 01/03/2024 462547535 DINESHBAGWAN STATE BANK OF INDIA(508548)
113 INDORE MP-23-003-074-002/105
(SEMLYA RAIMAL) 		1723003074NRG24101220230121677 11/12/2023 Kedar 1723003074WL013904 Kedar 00415 SBIN0030025 1326 1326 Processed 29/02/2024 462547535 Kedar NARMADA JHABUA GRAMIN BANK(508515)
114 INDORE MP-23-003-074-002/142
(SEMLYA RAIMAL) 		1723003074NRG24101220230121678 11/12/2023 Chandansingh 1723003074WL013904 Chandansingh 00415 SBIN0030025 1326 1326 Processed 01/03/2024 462547535 Chandansingh STATE BANK OF INDIA(508548)
115 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003074NRG24101220230121679 11/12/2023 ANTAR SINGH 1723003074WL013904 ANTAR SINGH 00415 SBIN0030025 1326 1326 Processed 01/03/2024 462547535 ANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
116 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003008NRG24101220230121622 11/12/2023 Amit 1723003008WL013896 Amit 00415 SBIN0030253 884 884 Processed 01/03/2024 462547535 Amit STATE BANK OF INDIA(508548)
117 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003008NRG24101220230121621 11/12/2023 Sadhanabai 1723003008WL013896 Sadhanabai 00415 SBIN0030253 884 884 Processed 29/02/2024 462547535 Sadhanabai NARMADA JHABUA GRAMIN BANK(508515)
118 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003008NRG24101220230121624 11/12/2023 Rahul 1723003008WL013896 Rahul 00415 SBIN0030253 884 884 Processed 01/03/2024 462547535 Rahul STATE BANK OF INDIA(508548)
119 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003008NRG24101220230121627 11/12/2023 DULICHAND 1723003008WL013896 DULICHAND 00415 SBIN0030253 884 884 Processed 01/03/2024 462547535 DULICHAND STATE BANK OF INDIA(508548)
120 INDORE MP-23-003-016-001/102
(BAK) 		1723003016NRG24101220230121649 11/12/2023 JAMNA BAI 1723003016WL013900 JAMNA BAI 00415 SBIN0030253 1547 1547 Processed 01/03/2024 462547535 JAMNABAI BANK OF BARODA(606985)
121 INDORE MP-23-003-016-001/102
(BAK) 		1723003016NRG24101220230121648 11/12/2023 kanta 1723003016WL013900 kanta 00415 SBIN0030253 1547 1547 Processed 01/03/2024 462547535 kanta STATE BANK OF INDIA(508548)
122 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24101220230121650 11/12/2023 SAKUN BAI 1723003016WL013900 SAKUN BAI 00415 SBIN0030253 1547 1547 Processed 01/03/2024 462547535 SAKUNBAI STATE BANK OF INDIA(508548)
123 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003016NRG24101220230121656 11/12/2023 SHAHNAJ 1723003016WL013900 SHAHNAJ 00415 SBIN0030253 1547 1547 Processed 01/03/2024 462547535 SHAHNAJ STATE BANK OF INDIA(508548)
124 INDORE MP-23-003-016-001/1714
(BAK) 		1723003016NRG24101220230121660 11/12/2023 BABLI 1723003016WL013900 BABLI 00415 SBIN0030253 1547 1547 Processed 01/03/2024 462547535 BABLI STATE BANK OF INDIA(508548)
125 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003016NRG24101220230121662 11/12/2023 Wahida Sadik 1723003016WL013900 Wahida Sadik 00415 SBIN0030253 1547 1547 Processed 01/03/2024 462547535 WahidaSadik STATE BANK OF INDIA(508548)
126 INDORE MP-23-003-016-001/4
(BAK) 		1723003016NRG24101220230121664 11/12/2023 VAHEEDA 1723003016WL013900 VAHEEDA 00415 SBIN0030253 1547 1547 Processed 01/03/2024 462547535 VAHEEDA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
127 INDORE MP-23-003-040-001/402
(KHATI PIPLIYA) 		1723003000NRG24111220230122269 11/12/2023 arjun yadav 1723003WL014004 arjun yadav 00462 UCBA0001840 663 663 Processed 29/02/2024 462547535 arjunyadav AIRTEL PAYMENTS BANK LIMITED(990288)
128 INDORE MP-23-003-040-001/402
(KHATI PIPLIYA) 		1723003000NRG24111220230122268 11/12/2023 arjun yadav 1723003WL014004 arjun yadav 00462 UCBA0001840 1105 1105 Processed 29/02/2024 462547535 arjunyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
129 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003000NRG24111220230122215 11/12/2023 subhash 1723003WL013994 subhash 00462 UCBA0002313 1326 1326 Processed 29/02/2024 462547535 subhash UCO BANK(607066)
SubTotal 1326 1326
130 INDORE MP-23-003-016-001/1755
(BAK) 		1723003016NRG24101220230121663 11/12/2023 Rashida Multani 1723003016WL013900 Rashida Multani 00468 UBIN0554367 1547 1547 Processed 01/03/2024 462547535 RashidaMultani UNION BANK OF INDIA(508500)
SubTotal 1547 1547
131 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24111220230122266 11/12/2023 dinesh 1723003WL014004 dinesh 00468 UBIN0827509 1105 1105 Processed 01/03/2024 462547535 dinesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
132 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003008NRG24101220230121625 11/12/2023 SANDEEP CHOUDHARY 1723003008WL013896 SANDEEP CHOUDHARY 00468 UBIN0916277 884 884 Processed 01/03/2024 462547535 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
133 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003008NRG24101220230121626 11/12/2023 CHANDRSHEKHAR 1723003008WL013896 CHANDRSHEKHAR 00468 UBIN0916277 884 884 Processed 01/03/2024 462547535 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
134 INDORE MP-23-003-068-001/58-A
(GOGA KHEDI) 		1723003068NRG24111220230121837 11/12/2023 kala bai 1723003068WL013930 kala bai 00553 INDB0000623 884 884 Processed 29/02/2024 462547535 kalabai INDIAN BANK(607105)
135 INDORE MP-23-003-068-001/58-A
(GOGA KHEDI) 		1723003068NRG24111220230121839 11/12/2023 kala bai 1723003068WL013931 kala bai 00553 INDB0000623 663 663 Processed 29/02/2024 462547535 kalabai INDIAN BANK(607105)
SubTotal 1547 1547
136 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003000NRG24111220230122218 11/12/2023 sachin choudhary 1723003WL013996 sachin choudhary 00555 YESB0001111 221 221 Processed 29/02/2024 462547535 sachinchoudhary YES BANK(607223)
137 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003000NRG24111220230122219 11/12/2023 sapna 1723003WL013996 sapna 00555 YESB0001111 221 221 Processed 29/02/2024 462547535 sapna YES BANK(607223)
138 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003000NRG24111220230122257 11/12/2023 ANSHUL 1723003WL014003 ANSHUL 00555 YESB0001111 1547 1547 Processed 01/03/2024 462547535 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1989 1989
139 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003008NRG24101220230121619 11/12/2023 Antar Singh 1723003008WL013896 Antar Singh 00697 BKID0MG0437 884 884 Processed 29/02/2024 462547535 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
140 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003008NRG24101220230121623 11/12/2023 Pavitra Bai Dilipkumar 1723003008WL013896 Pavitra Bai Dilipkumar 00697 BKID0MG0437 884 884 Processed 29/02/2024 462547535 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
141 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003008NRG24101220230121620 11/12/2023 Suresh 1723003008WL013896 Suresh 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462547535 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
142 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003000NRG24111220230122258 11/12/2023 BHAWNA 1723003WL014003 BHAWNA 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462547535 BHAWNA IDBI BANK(607095)
SubTotal 1547 1547
Total 133284 133284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_111223APB_FTO_385864 Allahabad Bank ALLA0210476 KHUDEL 1326
2 INDORE MP1723003_111223APB_FTO_385864 AXIS BANK UTIB0002508 SINHASA 7735
3 INDORE MP1723003_111223APB_FTO_385864 Bank of Baroda BARB0PIPIND SCHEME NO 1105
4 INDORE MP1723003_111223APB_FTO_385864 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 1547
5 INDORE MP1723003_111223APB_FTO_385864 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1547
6 INDORE MP1723003_111223APB_FTO_385864 Bank of India BKID0008815 MANGLIA 442
7 INDORE MP1723003_111223APB_FTO_385864 Bank of India BKID0008818 HATOD 3536
8 INDORE MP1723003_111223APB_FTO_385864 Bank of India BKID0008821 KASTURBAGRAM 1547
9 INDORE MP1723003_111223APB_FTO_385864 Bank of India BKID0008829 BICHOLIM MARDANA 8626
10 INDORE MP1723003_111223APB_FTO_385864 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1547
11 INDORE MP1723003_111223APB_FTO_385864 Bank of India BKID0008834 MAHALAXMI NAGAR 1547
12 INDORE MP1723003_111223APB_FTO_385864 Bank of India BKID0008854 RANGWASA 1547
13 INDORE MP1723003_111223APB_FTO_385864 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 13039
14 INDORE MP1723003_111223APB_FTO_385864 Bank of India BKID0008857 KANADIYA ROAD 1105
15 INDORE MP1723003_111223APB_FTO_385864 Bank of India BKID0008863 LABRIYA BHERUDHAR ROAD 1547
16 INDORE MP1723003_111223APB_FTO_385864 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 442
17 INDORE MP1723003_111223APB_FTO_385864 Bank of Maharastra MAHB0001849 ASHOKNAGAR 442
18 INDORE MP1723003_111223APB_FTO_385864 Canara Bank CNRB0005678 KAMPEL 6630
19 INDORE MP1723003_111223APB_FTO_385864 IDBI Bank IBKL0000529 INDORE 1547
20 INDORE MP1723003_111223APB_FTO_385864 IDBI Bank IBKL0002165 Badipura 1547
21 INDORE MP1723003_111223APB_FTO_385864 Indian Bank IDIB000K557 Kanadia 9503
22 INDORE MP1723003_111223APB_FTO_385864 Indian Bank IDIB000K708 Khudel 17901
23 INDORE MP1723003_111223APB_FTO_385864 Indian Bank IDIB000P533 Palda 221
24 INDORE MP1723003_111223APB_FTO_385864 Indian Bank IDIB000S615 Semliachau 3108
25 INDORE MP1723003_111223APB_FTO_385864 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1768
26 INDORE MP1723003_111223APB_FTO_385864 State Bank of India SBIN0030025 KAMPEL 12818
27 INDORE MP1723003_111223APB_FTO_385864 State Bank of India SBIN0030253 NAVDAPANTH 14365
28 INDORE MP1723003_111223APB_FTO_385864 UCO Bank UCBA0001840 JNKVV - INDORE 1768
29 INDORE MP1723003_111223APB_FTO_385864 UCO Bank UCBA0002313 HATOD 1326
30 INDORE MP1723003_111223APB_FTO_385864 Union Bank of India UBIN0554367 NARSING BAZAR 1547
31 INDORE MP1723003_111223APB_FTO_385864 Union Bank of India UBIN0827509 GEETA BHAVAN 1105
32 INDORE MP1723003_111223APB_FTO_385864 Union Bank of India UBIN0916277 PITHAMPUR 1768
33 INDORE MP1723003_111223APB_FTO_385864 IndusInd Bank Ltd. INDB0000623 ASRAWATBUJURAG 1547
34 INDORE MP1723003_111223APB_FTO_385864 YES BANK LTD YESB0001111 Begumkhedi 1989
35 INDORE MP1723003_111223APB_FTO_385864 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1768
36 INDORE MP1723003_111223APB_FTO_385864 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 884
37 INDORE MP1723003_111223APB_FTO_385864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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