Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_211223APB_FTO_402571
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) 		1723003069NRG24211220230127612 21/12/2023 kamal 1723003069WL014592 kamal 00014 ALLA0210476 1326 1326 Processed 11/03/2024 644454319 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-004-001/152
(LIMBODA GARI) 		1723003000NRG24211220230127727 21/12/2023 anandilal kumawat 1723003WL014611 anandilal kumawat 00032 UTIB0004779 1547 1547 Processed 11/03/2024 644454319 anandilalkumawat BANK OF INDIA(508505)
3 INDORE MP-23-003-004-001/152
(LIMBODA GARI) 		1723003000NRG24211220230127728 21/12/2023 anandilal kumawat 1723003WL014611 anandilal kumawat 00032 UTIB0004779 1326 1326 Processed 11/03/2024 644454319 anandilalkumawat BANK OF INDIA(508505)
4 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003000NRG24211220230127749 21/12/2023 champalal panchal 1723003WL014611 champalal panchal 00032 UTIB0004779 1326 1326 Processed 12/03/2024 644454319 champalalpanchal UNION BANK OF INDIA(508500)
5 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003000NRG24211220230127751 21/12/2023 champalal panchal 1723003WL014611 champalal panchal 00032 UTIB0004779 1547 1547 Processed 12/03/2024 644454319 champalalpanchal UNION BANK OF INDIA(508500)
SubTotal 5746 5746
6 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003000NRG24211220230127772 21/12/2023 Jyoti Makwana 1723003WL014613 Jyoti Makwana 00045 BARB0AERODR 884 884 Processed 11/03/2024 644454319 JyotiMakwana BANK OF INDIA(508505)
7 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003000NRG24211220230127770 21/12/2023 Jyoti Makwana 1723003WL014613 Jyoti Makwana 00045 BARB0AERODR 1105 1105 Processed 11/03/2024 644454319 JyotiMakwana BANK OF INDIA(508505)
SubTotal 1989 1989
8 INDORE MP-23-003-004-001/392
(LIMBODA GARI) 		1723003000NRG24211220230127748 21/12/2023 sunita 1723003WL014611 sunita 00045 BARB0BAROLI 1326 1326 Processed 11/03/2024 644454319 sunita STATE BANK OF INDIA(508548)
9 INDORE MP-23-003-004-001/392
(LIMBODA GARI) 		1723003000NRG24211220230127746 21/12/2023 sunita 1723003WL014611 sunita 00045 BARB0BAROLI 1547 1547 Processed 11/03/2024 644454319 sunita STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 INDORE MP-23-003-004-002/262
(LIMBODA GARI) 		1723003000NRG24211220230127754 21/12/2023 muskan 1723003WL014611 muskan 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644454319 muskan BANK OF BARODA(606985)
11 INDORE MP-23-003-004-002/262
(LIMBODA GARI) 		1723003000NRG24211220230127753 21/12/2023 muskan 1723003WL014611 muskan 00045 BARB0MHOWXX 1547 1547 Processed 11/03/2024 644454319 muskan BANK OF BARODA(606985)
SubTotal 2873 2873
12 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24211220230127798 21/12/2023 Dilip singh solanki 1723003WL014620 Dilip singh solanki 00045 BARB0PIPIND 1326 1326 Processed 11/03/2024 644454319 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 1326 1326
13 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24201220230127034 21/12/2023 DINESH WAGHELA 1723003024WL014536 DINESH WAGHELA 00048 BKID0008815 663 663 Processed 11/03/2024 644454319 DINESHWAGHELA BANK OF INDIA(508505)
SubTotal 663 663
14 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24211220230127724 21/12/2023 bhagwanti 1723003WL014610 bhagwanti 00048 BKID0008817 663 663 Processed 11/03/2024 644454319 bhagwanti BANK OF INDIA(508505)
15 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24211220230127725 21/12/2023 KAILASH 1723003WL014610 KAILASH 00048 BKID0008817 663 663 Processed 11/03/2024 644454319 KAILASH BANK OF INDIA(508505)
16 INDORE MP-23-003-063-004/79
(KACHROT) 		1723003000NRG24211220230127726 21/12/2023 Sunil 1723003WL014610 Sunil 00048 BKID0008817 663 663 Processed 11/03/2024 644454319 Sunil CANARA BANK(508532)
17 INDORE MP-23-003-063-004/953
(KACHROT) 		1723003063NRG24201220230126671 21/12/2023 suresh 1723003063WL014505 suresh 00048 BKID0008817 1326 1326 Processed 11/03/2024 644454319 suresh BANK OF INDIA(508505)
SubTotal 3315 3315
18 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24201220230126585 21/12/2023 VIKASH LOHANI 1723003003WL014501 VIKASH LOHANI 00048 BKID0008818 663 663 Processed 11/03/2024 644454319 VIKASHLOHANI BANK OF INDIA(508505)
19 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24201220230126586 21/12/2023 arjun 1723003003WL014501 arjun 00048 BKID0008818 663 663 Processed 11/03/2024 644454319 arjun BANK OF INDIA(508505)
20 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24201220230126587 21/12/2023 DEVKARAN 1723003003WL014501 DEVKARAN 00048 BKID0008818 663 663 Processed 11/03/2024 644454319 DEVKARAN BANK OF INDIA(508505)
21 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24201220230126588 21/12/2023 Krishana 1723003003WL014501 Krishana 00048 BKID0008818 663 663 Processed 11/03/2024 644454319 Krishana BANK OF INDIA(508505)
22 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24201220230126589 21/12/2023 Bherulal 1723003003WL014501 Bherulal 00048 BKID0008818 663 663 Processed 11/03/2024 644454319 Bherulal BANK OF INDIA(508505)
23 INDORE MP-23-003-077-001/302
(PHOOLKARADIYA) 		1723003077NRG24191220230126267 21/12/2023 RAMESHAWAR 1723003077WL014465 RAMESHAWAR 00048 BKID0008818 1547 1547 Processed 11/03/2024 644454319 RAMESHAWAR BANK OF INDIA(508505)
SubTotal 4862 4862
24 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003000NRG24211220230127766 21/12/2023 Madanlal Sukla 1723003WL014613 Madanlal Sukla 00048 BKID0008820 442 442 Processed 11/03/2024 644454319 MadanlalSukla BANK OF INDIA(508505)
SubTotal 442 442
25 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24211220230127779 21/12/2023 SAROJ PATEL 1723003WL014615 SAROJ PATEL 00048 BKID0008821 442 442 Processed 11/03/2024 644454319 SAROJPATEL BANK OF INDIA(508505)
26 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24211220230127780 21/12/2023 LAXMI BAI 1723003WL014615 LAXMI BAI 00048 BKID0008821 442 442 Processed 11/03/2024 644454319 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003046NRG24211220230127564 21/12/2023 dharmendra 1723003046WL014585 dharmendra 00048 BKID0008821 1326 1326 Processed 11/03/2024 644454319 dharmendra BANK OF INDIA(508505)
28 INDORE MP-23-003-046-001/315
(MIRJAPUR) 		1723003046NRG24211220230127566 21/12/2023 MOHIT 1723003046WL014585 MOHIT 00048 BKID0008821 1326 1326 Rejected 11/03/2024 644454319 A/c Blocked or Frozen
29 INDORE MP-23-003-046-001/315
(MIRJAPUR) 		1723003046NRG24211220230127565 21/12/2023 MOHIT 1723003046WL014585 MOHIT 00048 BKID0008821 1326 1326 Rejected 11/03/2024 644454319 A/c Blocked or Frozen
30 INDORE MP-23-003-082-001/296
(UMRIKHEDA) 		1723003000NRG24211220230127781 21/12/2023 santosh 1723003WL014616 santosh 00048 BKID0008821 884 884 Processed 11/03/2024 644454319 santosh BANK OF INDIA(508505)
31 INDORE MP-23-003-082-001/353
(UMRIKHEDA) 		1723003000NRG24211220230127782 21/12/2023 BALAKRAM 1723003WL014616 BALAKRAM 00048 BKID0008821 884 884 Processed 11/03/2024 644454319 BALAKRAM BANK OF INDIA(508505)
32 INDORE MP-23-003-082-001/412
(UMRIKHEDA) 		1723003000NRG24211220230127783 21/12/2023 VINAY VALLABH PRASAD DUBE 1723003WL014616 VINAY VALLABH PRASAD DUBE 00048 BKID0008821 884 884 Processed 11/03/2024 644454319 VINAYVALLABHPRASADDUBE BANK OF INDIA(508505)
SubTotal 7514 7514
33 INDORE MP-23-003-004-001/317
(LIMBODA GARI) 		1723003000NRG24211220230127736 21/12/2023 VIRENDRA 1723003WL014611 VIRENDRA 00048 BKID0008827 1326 1326 Processed 11/03/2024 644454319 VIRENDRA BANK OF INDIA(508505)
34 INDORE MP-23-003-004-001/317
(LIMBODA GARI) 		1723003000NRG24211220230127735 21/12/2023 VIRENDRA 1723003WL014611 VIRENDRA 00048 BKID0008827 1547 1547 Processed 11/03/2024 644454319 VIRENDRA BANK OF INDIA(508505)
35 INDORE MP-23-003-004-001/318
(LIMBODA GARI) 		1723003000NRG24211220230127738 21/12/2023 RAHUL SINGH 1723003WL014611 RAHUL SINGH 00048 BKID0008827 1326 1326 Processed 11/03/2024 644454319 RAHULSINGH BANK OF INDIA(508505)
36 INDORE MP-23-003-004-001/318
(LIMBODA GARI) 		1723003000NRG24211220230127737 21/12/2023 RAHUL SINGH 1723003WL014611 RAHUL SINGH 00048 BKID0008827 1547 1547 Processed 11/03/2024 644454319 RAHULSINGH BANK OF INDIA(508505)
37 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003000NRG24211220230127741 21/12/2023 GANESH CHOUDHARY 1723003WL014611 GANESH CHOUDHARY 00048 BKID0008827 1326 1326 Processed 11/03/2024 644454319 GANESHCHOUDHARY BANK OF INDIA(508505)
38 INDORE MP-23-003-004-001/389
(LIMBODA GARI) 		1723003000NRG24211220230127744 21/12/2023 ravi kumawat 1723003WL014611 ravi kumawat 00048 BKID0008827 1326 1326 Processed 12/03/2024 644454319 ravikumawat UNION BANK OF INDIA(508500)
39 INDORE MP-23-003-004-001/392
(LIMBODA GARI) 		1723003000NRG24211220230127745 21/12/2023 ram prasad 1723003WL014611 ram prasad 00048 BKID0008827 1547 1547 Processed 11/03/2024 644454319 ramprasad BANK OF INDIA(508505)
40 INDORE MP-23-003-004-001/392
(LIMBODA GARI) 		1723003000NRG24211220230127747 21/12/2023 ram prasad 1723003WL014611 ram prasad 00048 BKID0008827 1326 1326 Processed 11/03/2024 644454319 ramprasad BANK OF INDIA(508505)
SubTotal 11271 11271
41 INDORE MP-23-003-040-002/322
(KHATI PIPLIYA) 		1723003000NRG24211220230127804 21/12/2023 mahendra rajesh patel 1723003WL014620 mahendra rajesh patel 00048 BKID0008829 400 400 Processed 11/03/2024 644454319 mahendrarajeshpatel BANK OF INDIA(508505)
42 INDORE MP-23-003-066-001/1315
(PIVDAI) 		1723003000NRG24211220230127777 21/12/2023 sachin 1723003WL014614 sachin 00048 BKID0008829 1105 1105 Processed 11/03/2024 644454319 sachin BANK OF INDIA(508505)
SubTotal 1505 1505
43 INDORE MP-23-003-008-001/232-A
(KALARIYA) 		1723003085NRG24211220230127473 21/12/2023 GOKUL 1723003085WL014574 GOKUL 00048 BKID0008854 1326 1326 Processed 11/03/2024 644454319 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
44 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003020NRG24201220230126917 21/12/2023 KRSHNA BAI 1723003020WL014524 KRSHNA BAI 00048 BKID0008854 1105 1105 Processed 11/03/2024 644454319 KRSHNABAI BANK OF INDIA(508505)
45 INDORE MP-23-003-020-002/546
(NARLAI) 		1723003020NRG24201220230126918 21/12/2023 MAMTA ANIL SOLANKI 1723003020WL014524 MAMTA ANIL SOLANKI 00048 BKID0008854 1105 1105 Processed 11/03/2024 644454319 MAMTAANILSOLANKI BANK OF INDIA(508505)
46 INDORE MP-23-003-020-002/561
(NARLAI) 		1723003020NRG24201220230126919 21/12/2023 LALIT PRAJAPAT 1723003020WL014524 LALIT PRAJAPAT 00048 BKID0008854 663 663 Processed 11/03/2024 644454319 LALITPRAJAPAT BANK OF INDIA(508505)
SubTotal 4199 4199
47 INDORE MP-23-003-069-003/259
(ARANYA) 		1723003069NRG24211220230127610 21/12/2023 rajendra singh panwar 1723003069WL014591 rajendra singh panwar 00048 BKID0008856 1105 1105 Processed 11/03/2024 644454319 rajendrasinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24211220230127611 21/12/2023 SONU 1723003069WL014591 SONU 00048 BKID0008856 1105 1105 Processed 11/03/2024 644454319 SONU BANK OF INDIA(508505)
49 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24211220230127786 21/12/2023 Mahesndra Chouhan 1723003WL014618 Mahesndra Chouhan 00048 BKID0008856 221 221 Rejected 11/03/2024 644454319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003075NRG24201220230126579 21/12/2023 AKEELA BI 1723003075WL014500 AKEELA BI 00048 BKID0008856 884 884 Processed 11/03/2024 644454319 AKEELABI BANK OF INDIA(508505)
51 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24201220230126580 21/12/2023 Heena Khan 1723003075WL014500 Heena Khan 00048 BKID0008856 884 884 Processed 11/03/2024 644454319 HeenaKhan BANK OF INDIA(508505)
52 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003075NRG24201220230126581 21/12/2023 Shayadabai 1723003075WL014500 Shayadabai 00048 BKID0008856 884 884 Processed 11/03/2024 644454319 Shayadabai BANK OF INDIA(508505)
53 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003075NRG24201220230126582 21/12/2023 Sddam 1723003075WL014500 Sddam 00048 BKID0008856 884 884 Processed 11/03/2024 644454319 Sddam BANK OF INDIA(508505)
54 INDORE MP-23-003-075-003/241
(GEHLI) 		1723003075NRG24201220230126584 21/12/2023 LAXMINARAYAN 1723003075WL014500 LAXMINARAYAN 00048 BKID0008856 221 221 Processed 11/03/2024 644454319 LAXMINARAYAN BANK OF INDIA(508505)
55 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003083NRG24211220230127614 21/12/2023 ASHOK 1723003083WL014594 ASHOK 00048 BKID0008856 1326 1326 Processed 11/03/2024 644454319 ASHOK BANK OF INDIA(508505)
56 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003083NRG24211220230127613 21/12/2023 ASHOK 1723003083WL014593 ASHOK 00048 BKID0008856 1326 1326 Processed 11/03/2024 644454319 ASHOK BANK OF INDIA(508505)
SubTotal 8840 8840
57 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24211220230127797 21/12/2023 MAYA BAI 1723003WL014620 MAYA BAI 00048 BKID0008857 1326 1326 Processed 11/03/2024 644454319 MAYABAI BANK OF INDIA(508505)
SubTotal 1326 1326
58 INDORE MP-23-003-060-001/349
(DHAMNAI) 		1723003000NRG24211220230127723 21/12/2023 manju bai chouhan 1723003WL014609 manju bai chouhan 00051 MAHB0001617 1547 1547 Processed 11/03/2024 644454319 manjubaichouhan BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
59 INDORE MP-23-003-073-002/304
(PEDMI) 		1723003073NRG24201220230126865 21/12/2023 Bhagvati Bai 1723003073WL014520 Bhagvati Bai 00078 CNRB0005678 1326 1326 Processed 11/03/2024 644454319 BhagvatiBai CANARA BANK(508532)
60 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24201220230126869 21/12/2023 Leeladhar 1723003073WL014520 Leeladhar 00078 CNRB0005678 1326 1326 Processed 11/03/2024 644454319 Leeladhar CANARA BANK(508532)
61 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24201220230126870 21/12/2023 ranjeeta 1723003073WL014520 ranjeeta 00078 CNRB0005678 1326 1326 Processed 11/03/2024 644454319 ranjeeta CANARA BANK(508532)
62 INDORE MP-23-003-073-002/851
(PEDMI) 		1723003073NRG24201220230126874 21/12/2023 Tanu 1723003073WL014521 Tanu 00078 CNRB0005678 1326 1326 Processed 11/03/2024 644454319 Tanu CANARA BANK(508532)
SubTotal 5304 5304
63 INDORE MP-23-003-077-001/324
(PHOOLKARADIYA) 		1723003077NRG24191220230126268 21/12/2023 SEETA BAI 1723003077WL014465 SEETA BAI 00078 CNRB0005681 1547 1547 Processed 11/03/2024 644454319 SEETABAI CANARA BANK(508532)
SubTotal 1547 1547
64 INDORE MP-23-003-060-002/49
(DHAMNAI) 		1723003060NRG24211220230127785 21/12/2023 ANIL BAMNIYA 1723003060WL014617 ANIL BAMNIYA 00089 CBIN0281097 90 90 Processed 11/03/2024 644454319 ANILBAMNIYA CENTRAL BANK OF INDIA(607115)
SubTotal 90 90
65 INDORE MP-23-003-004-001/380
(LIMBODA GARI) 		1723003000NRG24211220230127742 21/12/2023 AKSHAY 1723003WL014611 AKSHAY 00089 CBIN0284707 1326 1326 Processed 12/03/2024 644454319 AKSHAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24211220230127792 21/12/2023 maan singh 1723003WL014619 maan singh 00114 CBIN0MPDCAO 1105 1105 Processed 11/03/2024 644454319 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003000NRG24211220230127755 21/12/2023 Mithun 1723003WL014612 Mithun 00152 HDFC0001405 1326 1326 Processed 11/03/2024 644454319 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
68 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24211220230127756 21/12/2023 Jitendra 1723003WL014612 Jitendra 00152 HDFC0001405 1326 1326 Processed 11/03/2024 644454319 Jitendra HDFC BANK LTD(607152)
69 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24211220230127758 21/12/2023 Rahul 1723003WL014612 Rahul 00152 HDFC0001405 1326 1326 Processed 11/03/2024 644454319 Rahul BANK OF INDIA(508505)
70 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24211220230127759 21/12/2023 Umesh kushwah 1723003WL014612 Umesh kushwah 00152 HDFC0001405 1326 1326 Processed 11/03/2024 644454319 Umeshkushwah HDFC BANK LTD(607152)
71 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24211220230127760 21/12/2023 HARSHVARDHAN THAKUR 1723003WL014612 HARSHVARDHAN THAKUR 00152 HDFC0001405 1326 1326 Processed 11/03/2024 644454319 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
72 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24211220230127761 21/12/2023 Anil 1723003WL014612 Anil 00152 HDFC0001405 1326 1326 Processed 11/03/2024 644454319 Anil BANK OF BARODA(606985)
SubTotal 7956 7956
73 INDORE MP-23-003-004-001/315
(LIMBODA GARI) 		1723003000NRG24211220230127734 21/12/2023 ARJUN KUMAWAT 1723003WL014611 ARJUN KUMAWAT 00165 IBKL0000155 1547 1547 Processed 11/03/2024 644454319 ARJUNKUMAWAT PUNJAB NATIONAL BANK(508568)
74 INDORE MP-23-003-004-001/315
(LIMBODA GARI) 		1723003000NRG24211220230127733 21/12/2023 ARJUN KUMAWAT 1723003WL014611 ARJUN KUMAWAT 00165 IBKL0000155 1326 1326 Processed 11/03/2024 644454319 ARJUNKUMAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
75 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24211220230127778 21/12/2023 NAVIN 1723003WL014615 NAVIN 00168 ICIC0002915 442 442 Processed 11/03/2024 644454319 NAVIN ICICI BANK LTD(508534)
76 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003000NRG24211220230127757 21/12/2023 Virendra singh thakur 1723003WL014612 Virendra singh thakur 00168 ICIC0002915 1326 1326 Processed 11/03/2024 644454319 Virendrasinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
77 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003000NRG24211220230127795 21/12/2023 Dharmendra 1723003WL014620 Dharmendra 00176 IDIB000K557 1326 1326 Processed 11/03/2024 644454319 Dharmendra INDIAN BANK(607105)
78 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24211220230127796 21/12/2023 NANURAM 1723003WL014620 NANURAM 00176 IDIB000K557 1326 1326 Processed 11/03/2024 644454319 NANURAM BANK OF INDIA(508505)
79 INDORE MP-23-003-040-001/399
(KHATI PIPLIYA) 		1723003000NRG24211220230127799 21/12/2023 ISHWAR 1723003WL014620 ISHWAR 00176 IDIB000K557 480 480 Processed 11/03/2024 644454319 ISHWAR INDIAN BANK(607105)
80 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24211220230127801 21/12/2023 DEEPAK 1723003WL014620 DEEPAK 00176 IDIB000K557 1326 1326 Processed 11/03/2024 644454319 DEEPAK INDIAN BANK(607105)
81 INDORE MP-23-003-040-002/314
(KHATI PIPLIYA) 		1723003000NRG24211220230127803 21/12/2023 ROHIT 1723003WL014620 ROHIT 00176 IDIB000K557 480 480 Processed 11/03/2024 644454319 ROHIT CANARA BANK(508532)
82 INDORE MP-23-003-040-002/324
(KHATI PIPLIYA) 		1723003000NRG24211220230127805 21/12/2023 reena bai patel 1723003WL014620 reena bai patel 00176 IDIB000K557 480 480 Processed 11/03/2024 644454319 reenabaipatel INDIAN BANK(607105)
SubTotal 5418 5418
83 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003000NRG24211220230127722 21/12/2023 SHEKHAR 1723003WL014608 SHEKHAR 00176 IDIB000K708 1326 1326 Processed 11/03/2024 644454319 SHEKHAR INDIAN BANK(607105)
84 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003075NRG24201220230126583 21/12/2023 AJAM KHAN 1723003075WL014500 AJAM KHAN 00176 IDIB000K708 884 884 Processed 11/03/2024 644454319 AJAMKHAN INDIAN BANK(607105)
SubTotal 2210 2210
85 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003007NRG24211220230127662 21/12/2023 LALCHAND 1723003007WL014601 LALCHAND 00177 IOBA0003131 1105 1105 Processed 11/03/2024 644454319 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
86 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003000NRG24211220230127743 21/12/2023 SHUBHAM 1723003WL014611 SHUBHAM 00354 PUNB0650600 1326 1326 Processed 11/03/2024 644454319 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 INDORE MP-23-003-004-001/324
(LIMBODA GARI) 		1723003000NRG24211220230127740 21/12/2023 CHANDRASHEKHAR 1723003WL014611 CHANDRASHEKHAR 00415 SBIN0003017 1547 1547 Processed 11/03/2024 644454319 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-004-001/324
(LIMBODA GARI) 		1723003000NRG24211220230127739 21/12/2023 CHANDRASHEKHAR 1723003WL014611 CHANDRASHEKHAR 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644454319 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
89 INDORE MP-23-003-007-001/664
(JAMBURDI HAPSI) 		1723003007NRG24211220230127668 21/12/2023 SARITA BAI 1723003007WL014602 SARITA BAI 00415 SBIN0004518 1105 1105 Processed 11/03/2024 644454319 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003020NRG24201220230126914 21/12/2023 ARJUN 1723003020WL014524 ARJUN 00415 SBIN0012162 663 663 Processed 11/03/2024 644454319 ARJUN STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003020NRG24201220230126915 21/12/2023 SHEETAL 1723003020WL014524 SHEETAL 00415 SBIN0012162 1105 1105 Processed 11/03/2024 644454319 SHEETAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
92 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24201220230126866 21/12/2023 laxman 1723003073WL014520 laxman 00415 SBIN0030025 1326 1326 Processed 11/03/2024 644454319 laxman STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24201220230126867 21/12/2023 Prem Bai 1723003073WL014520 Prem Bai 00415 SBIN0030025 1326 1326 Processed 11/03/2024 644454319 PremBai STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-073-002/345
(PEDMI) 		1723003073NRG24201220230126871 21/12/2023 Shyamu 1723003073WL014521 Shyamu 00415 SBIN0030025 1326 1326 Processed 11/03/2024 644454319 Shyamu STATE BANK OF INDIA(508548)
95 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24201220230126868 21/12/2023 Radha bai 1723003073WL014520 Radha bai 00415 SBIN0030025 1326 1326 Processed 11/03/2024 644454319 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 INDORE MP-23-003-073-002/775
(PEDMI) 		1723003073NRG24201220230126873 21/12/2023 Rina 1723003073WL014521 Rina 00415 SBIN0030025 1326 1326 Processed 11/03/2024 644454319 Rina STATE BANK OF INDIA(508548)
SubTotal 6630 6630
97 INDORE MP-23-003-020-002/91
(NARLAI) 		1723003020NRG24201220230126920 21/12/2023 PAVAN 1723003020WL014524 PAVAN 00415 SBIN0030253 1105 1105 Processed 11/03/2024 644454319 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003020NRG24201220230126916 21/12/2023 BHERU SINGH 1723003020WL014524 BHERU SINGH 00415 SBIN0030460 1105 1105 Processed 11/03/2024 644454319 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
99 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003063NRG24201220230126670 21/12/2023 HIRALAL BARIYA 1723003063WL014505 HIRALAL BARIYA 00415 SBIN0030524 1326 1326 Processed 11/03/2024 644454319 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 INDORE MP-23-003-040-001/402
(KHATI PIPLIYA) 		1723003000NRG24211220230127802 21/12/2023 arjun yadav 1723003WL014620 arjun yadav 00462 UCBA0001840 480 480 Processed 11/03/2024 644454319 arjunyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 480 480
101 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24201220230126590 21/12/2023 vijay 1723003003WL014501 vijay 00468 UBIN0544809 663 663 Processed 11/03/2024 644454319 vijay BANK OF INDIA(508505)
102 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003007NRG24211220230127654 21/12/2023 ansuyabai 1723003007WL014601 ansuyabai 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 ansuyabai UNION BANK OF INDIA(508500)
103 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003007NRG24211220230127655 21/12/2023 resham 1723003007WL014601 resham 00468 UBIN0544809 1105 1105 Processed 11/03/2024 644454319 resham NARMADA JHABUA GRAMIN BANK(508515)
104 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003007NRG24211220230127656 21/12/2023 bhawana 1723003007WL014601 bhawana 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 bhawana UNION BANK OF INDIA(508500)
105 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003007NRG24211220230127657 21/12/2023 pinki 1723003007WL014601 pinki 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 pinki UNION BANK OF INDIA(508500)
106 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003007NRG24211220230127658 21/12/2023 savitri 1723003007WL014601 savitri 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 savitri UNION BANK OF INDIA(508500)
107 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003007NRG24211220230127659 21/12/2023 sanju 1723003007WL014601 sanju 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 sanju UNION BANK OF INDIA(508500)
108 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003007NRG24211220230127660 21/12/2023 MEENA BAI 1723003007WL014601 MEENA BAI 00468 UBIN0544809 1105 1105 Processed 11/03/2024 644454319 MEENABAI BANK OF INDIA(508505)
109 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003007NRG24211220230127661 21/12/2023 sugan bai 1723003007WL014601 sugan bai 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 suganbai UNION BANK OF INDIA(508500)
110 INDORE MP-23-003-007-001/661
(JAMBURDI HAPSI) 		1723003007NRG24211220230127664 21/12/2023 SUNITA 1723003007WL014601 SUNITA 00468 UBIN0544809 1326 1326 Processed 11/03/2024 644454319 SUNITA RATNAKAR BANK(607393)
111 INDORE MP-23-003-007-001/661
(JAMBURDI HAPSI) 		1723003007NRG24211220230127663 21/12/2023 SUNITA 1723003007WL014601 SUNITA 00468 UBIN0544809 1326 1326 Processed 11/03/2024 644454319 SUNITA RATNAKAR BANK(607393)
112 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003007NRG24211220230127665 21/12/2023 shivaji 1723003007WL014601 shivaji 00468 UBIN0544809 1105 1105 Processed 11/03/2024 644454319 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
113 INDORE MP-23-003-007-003/71
(JAMBURDI HAPSI) 		1723003007NRG24211220230127666 21/12/2023 bhuwan singh 1723003007WL014601 bhuwan singh 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 bhuwansingh UNION BANK OF INDIA(508500)
114 INDORE MP-23-003-010-001/1132
(NENOD) 		1723003000NRG24211220230127763 21/12/2023 mohan 1723003WL014613 mohan 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 mohan UNION BANK OF INDIA(508500)
115 INDORE MP-23-003-010-001/1132
(NENOD) 		1723003000NRG24211220230127762 21/12/2023 mohan 1723003WL014613 mohan 00468 UBIN0544809 884 884 Processed 12/03/2024 644454319 mohan UNION BANK OF INDIA(508500)
116 INDORE MP-23-003-010-001/1149
(NENOD) 		1723003000NRG24211220230127764 21/12/2023 radha goswami 1723003WL014613 radha goswami 00468 UBIN0544809 442 442 Processed 12/03/2024 644454319 radhagoswami UNION BANK OF INDIA(508500)
117 INDORE MP-23-003-010-001/1170
(NENOD) 		1723003000NRG24211220230127765 21/12/2023 durga dabee 1723003WL014613 durga dabee 00468 UBIN0544809 442 442 Processed 12/03/2024 644454319 durgadabee UNION BANK OF INDIA(508500)
118 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24211220230127767 21/12/2023 MANJU PARMAR 1723003WL014613 MANJU PARMAR 00468 UBIN0544809 442 442 Processed 12/03/2024 644454319 MANJUPARMAR UNION BANK OF INDIA(508500)
119 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003000NRG24211220230127769 21/12/2023 AMAN MAKWANA 1723003WL014613 AMAN MAKWANA 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 AMANMAKWANA UNION BANK OF INDIA(508500)
120 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003000NRG24211220230127771 21/12/2023 AMAN MAKWANA 1723003WL014613 AMAN MAKWANA 00468 UBIN0544809 884 884 Processed 12/03/2024 644454319 AMANMAKWANA UNION BANK OF INDIA(508500)
121 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24211220230127776 21/12/2023 dipika 1723003WL014613 dipika 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 dipika UNION BANK OF INDIA(508500)
122 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24211220230127775 21/12/2023 dipika 1723003WL014613 dipika 00468 UBIN0544809 884 884 Processed 12/03/2024 644454319 dipika UNION BANK OF INDIA(508500)
123 INDORE MP-23-003-077-001/337
(PHOOLKARADIYA) 		1723003077NRG24191220230126269 21/12/2023 RAHUL SHYAMLAL PARIHAR 1723003077WL014465 RAHUL SHYAMLAL PARIHAR 00468 UBIN0544809 1547 1547 Processed 11/03/2024 644454319 RAHULSHYAMLALPARIHAR BANK OF INDIA(508505)
124 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24211220230127787 21/12/2023 shubham sankhla 1723003WL014619 shubham sankhla 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 shubhamsankhla UNION BANK OF INDIA(508500)
125 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24211220230127793 21/12/2023 Seema 1723003WL014619 Seema 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 Seema UNION BANK OF INDIA(508500)
126 INDORE MP-23-003-078-001/74
(RIJLAI) 		1723003000NRG24211220230127794 21/12/2023 RAMPRSAD 1723003WL014619 RAMPRSAD 00468 UBIN0544809 1105 1105 Processed 12/03/2024 644454319 RAMPRSAD UNION BANK OF INDIA(508500)
SubTotal 26520 26520
127 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003000NRG24211220230127732 21/12/2023 Jitendra Kumawat 1723003WL014611 Jitendra Kumawat 00468 UBIN0564877 1326 1326 Processed 11/03/2024 644454319 JitendraKumawat IDBI BANK(607095)
128 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003000NRG24211220230127731 21/12/2023 Jitendra Kumawat 1723003WL014611 Jitendra Kumawat 00468 UBIN0564877 1547 1547 Processed 11/03/2024 644454319 JitendraKumawat IDBI BANK(607095)
129 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003000NRG24211220230127752 21/12/2023 MAYA BAI 1723003WL014611 MAYA BAI 00468 UBIN0564877 1547 1547 Processed 12/03/2024 644454319 MAYABAI UNION BANK OF INDIA(508500)
130 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003000NRG24211220230127750 21/12/2023 MAYA BAI 1723003WL014611 MAYA BAI 00468 UBIN0564877 1326 1326 Processed 12/03/2024 644454319 MAYABAI UNION BANK OF INDIA(508500)
SubTotal 5746 5746
131 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24211220230127800 21/12/2023 dinesh 1723003WL014620 dinesh 00468 UBIN0827509 1326 1326 Processed 12/03/2024 644454319 dinesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
132 INDORE MP-23-003-008-001/232-B
(KALARIYA) 		1723003085NRG24211220230127474 21/12/2023 ANIKET NAGAR 1723003085WL014574 ANIKET NAGAR 00468 UBIN0916277 1326 1326 Processed 12/03/2024 644454319 ANIKETNAGAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
133 INDORE MP-23-003-060-002/49
(DHAMNAI) 		1723003060NRG24211220230127784 21/12/2023 amrat bai 1723003060WL014617 amrat bai 00697 BKID0MG0438 90 90 Processed 11/03/2024 644454319 amratbai NARMADA JHABUA GRAMIN BANK(508515)
134 INDORE MP-23-003-073-002/705
(PEDMI) 		1723003073NRG24201220230126872 21/12/2023 Sonu 1723003073WL014521 Sonu 00697 BKID0MG0438 1326 1326 Processed 11/03/2024 644454319 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1416 1416
135 INDORE MP-23-003-007-001/663
(JAMBURDI HAPSI) 		1723003007NRG24211220230127667 21/12/2023 Pavitra 1723003007WL014602 Pavitra 00697 BKID0MG0449 1105 1105 Processed 11/03/2024 644454319 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
136 INDORE MP-23-003-078-001/319
(RIJLAI) 		1723003000NRG24211220230127788 21/12/2023 BHAGWANTI BAI BISE 1723003WL014619 BHAGWANTI BAI BISE 00697 BKID0MG0449 1326 1326 Processed 11/03/2024 644454319 BHAGWANTIBAIBISE NARMADA JHABUA GRAMIN BANK(508515)
137 INDORE MP-23-003-078-001/320
(RIJLAI) 		1723003000NRG24211220230127789 21/12/2023 Urmila 1723003WL014619 Urmila 00697 BKID0MG0449 1326 1326 Processed 11/03/2024 644454319 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
138 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24211220230127790 21/12/2023 esver bisi 1723003WL014619 esver bisi 00697 BKID0NAMRGB 1326 1326 Rejected 11/03/2024 644454319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 INDORE MP-23-003-078-001/322
(RIJLAI) 		1723003000NRG24211220230127791 21/12/2023 lakhan bisee 1723003WL014619 lakhan bisee 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644454319 lakhanbisee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 152780 152780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_211223APB_FTO_402571 Allahabad Bank ALLA0210476 KHUDEL 1326
2 INDORE MP1723003_211223APB_FTO_402571 AXIS BANK UTIB0004779 Palakhedi 5746
3 INDORE MP1723003_211223APB_FTO_402571 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1989
4 INDORE MP1723003_211223APB_FTO_402571 Bank of Baroda BARB0BAROLI Baroli 2873
5 INDORE MP1723003_211223APB_FTO_402571 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2873
6 INDORE MP1723003_211223APB_FTO_402571 Bank of Baroda BARB0PIPIND SCHEME NO 1326
7 INDORE MP1723003_211223APB_FTO_402571 Bank of India BKID0008815 MANGLIA 663
8 INDORE MP1723003_211223APB_FTO_402571 Bank of India BKID0008817 TILLOR 3315
9 INDORE MP1723003_211223APB_FTO_402571 Bank of India BKID0008818 HATOD 4862
10 INDORE MP1723003_211223APB_FTO_402571 Bank of India BKID0008820 LAXMIBAI NAGAR 442
11 INDORE MP1723003_211223APB_FTO_402571 Bank of India BKID0008821 KASTURBAGRAM 7514
12 INDORE MP1723003_211223APB_FTO_402571 Bank of India BKID0008827 PALIA 11271
13 INDORE MP1723003_211223APB_FTO_402571 Bank of India BKID0008829 BICHOLIM MARDANA 1505
14 INDORE MP1723003_211223APB_FTO_402571 Bank of India BKID0008854 RANGWASA 4199
15 INDORE MP1723003_211223APB_FTO_402571 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 8840
16 INDORE MP1723003_211223APB_FTO_402571 Bank of India BKID0008857 KANADIYA ROAD 1326
17 INDORE MP1723003_211223APB_FTO_402571 Bank of Maharastra MAHB0001617 DUDHIYA 1547
18 INDORE MP1723003_211223APB_FTO_402571 Canara Bank CNRB0005678 KAMPEL 5304
19 INDORE MP1723003_211223APB_FTO_402571 Canara Bank CNRB0005681 Hatod 1547
20 INDORE MP1723003_211223APB_FTO_402571 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 90
21 INDORE MP1723003_211223APB_FTO_402571 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1326
22 INDORE MP1723003_211223APB_FTO_402571 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1105
23 INDORE MP1723003_211223APB_FTO_402571 HDFC bank HDFC0001405 THE ARCADE 7956
24 INDORE MP1723003_211223APB_FTO_402571 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 2873
25 INDORE MP1723003_211223APB_FTO_402571 ICICI BANK ICIC0002915 RALAMANDAL 1768
26 INDORE MP1723003_211223APB_FTO_402571 Indian Bank IDIB000K557 Kanadia 5418
27 INDORE MP1723003_211223APB_FTO_402571 Indian Bank IDIB000K708 Khudel 2210
28 INDORE MP1723003_211223APB_FTO_402571 Indian Overseas Bank IOBA0003131 NAINOD 1105
29 INDORE MP1723003_211223APB_FTO_402571 Punjab National Bank PUNB0650600 JAKHYA INDORE 1326
30 INDORE MP1723003_211223APB_FTO_402571 State Bank of India SBIN0003017 ADB SANWER 2873
31 INDORE MP1723003_211223APB_FTO_402571 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1105
32 INDORE MP1723003_211223APB_FTO_402571 State Bank of India SBIN0012162 RAU 1768
33 INDORE MP1723003_211223APB_FTO_402571 State Bank of India SBIN0030025 KAMPEL 6630
34 INDORE MP1723003_211223APB_FTO_402571 State Bank of India SBIN0030253 NAVDAPANTH 1105
35 INDORE MP1723003_211223APB_FTO_402571 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1105
36 INDORE MP1723003_211223APB_FTO_402571 State Bank of India SBIN0030524 SIMROL 1326
37 INDORE MP1723003_211223APB_FTO_402571 UCO Bank UCBA0001840 JNKVV - INDORE 480
38 INDORE MP1723003_211223APB_FTO_402571 Union Bank of India UBIN0544809 GANDINAGAR 26520
39 INDORE MP1723003_211223APB_FTO_402571 Union Bank of India UBIN0564877 FI-BADA BANGARDA 5746
40 INDORE MP1723003_211223APB_FTO_402571 Union Bank of India UBIN0827509 GEETA BHAVAN 1326
41 INDORE MP1723003_211223APB_FTO_402571 Union Bank of India UBIN0916277 PITHAMPUR 1326
42 INDORE MP1723003_211223APB_FTO_402571 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1416
43 INDORE MP1723003_211223APB_FTO_402571 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 3757
44 INDORE MP1723003_211223APB_FTO_402571 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 2652

Download In Excel