Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_010823APB_FTO_198526
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-23-003-017-001/1041
(SIHANSA) 		1723003017NRG24010820230061784 01/08/2023 deepak sharma 1723003017WL006253 deepak sharma 00032 UTIB0002508 5 5 Processed 04/08/2023 324812559 deepaksharma IDBI BANK(607095)
SubTotal 5 5
2 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003076NRG24010820230061741 01/08/2023 sachin 1723003076WL006242 sachin 00045 BARB0COLIND 1326 1326 Processed 04/08/2023 324812559 sachin BANK OF BARODA(606985)
SubTotal 1326 1326
3 INDORE MP-23-003-084-002/185
(KHANDEL) 		1723003084NRG24010820230061379 01/08/2023 kuldeep dangi 1723003084WL006205 kuldeep dangi 00045 BARB0PIPIND 442 442 Processed 04/08/2023 324812559 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 442 442
4 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24010820230061852 01/08/2023 NIRMALA 1723003WL006257 NIRMALA 00048 BKID0008812 663 663 Processed 04/08/2023 324812559 NIRMALA BANK OF INDIA(508505)
5 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24010820230061853 01/08/2023 NIRMALA 1723003WL006257 NIRMALA 00048 BKID0008812 442 442 Processed 04/08/2023 324812559 NIRMALA BANK OF INDIA(508505)
SubTotal 1105 1105
6 INDORE MP-23-003-063-001/195
(KACHROT) 		1723003000NRG24010820230061764 01/08/2023 MURALI RAMESH 1723003WL006251 MURALI RAMESH 00048 BKID0008817 884 884 Processed 04/08/2023 324812559 MURALIRAMESH BANK OF INDIA(508505)
7 INDORE MP-23-003-063-001/195
(KACHROT) 		1723003000NRG24010820230061765 01/08/2023 Seema 1723003WL006251 Seema 00048 BKID0008817 884 884 Processed 04/08/2023 324812559 Seema BANK OF INDIA(508505)
8 INDORE MP-23-003-063-001/195
(KACHROT) 		1723003000NRG24010820230061763 01/08/2023 Seema 1723003WL006251 Seema 00048 BKID0008817 663 663 Processed 04/08/2023 324812559 Seema BANK OF INDIA(508505)
9 INDORE MP-23-003-063-001/27
(KACHROT) 		1723003000NRG24010820230061768 01/08/2023 bheem sigh 1723003WL006251 bheem sigh 00048 BKID0008817 884 884 Processed 04/08/2023 324812559 bheemsigh BANK OF INDIA(508505)
10 INDORE MP-23-003-063-002/195
(KACHROT) 		1723003000NRG24010820230061769 01/08/2023 sulochna 1723003WL006251 sulochna 00048 BKID0008817 663 663 Processed 04/08/2023 324812559 sulochna BANK OF INDIA(508505)
11 INDORE MP-23-003-063-004/930
(KACHROT) 		1723003000NRG24010820230061772 01/08/2023 mahak 1723003WL006251 mahak 00048 BKID0008817 884 884 Processed 04/08/2023 324812559 mahak BANK OF INDIA(508505)
SubTotal 4862 4862
12 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003002NRG24010820230061307 01/08/2023 KAVITA 1723003002WL006190 KAVITA 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 KAVITA BANK OF INDIA(508505)
13 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003002NRG24010820230061320 01/08/2023 KAVITA 1723003002WL006192 KAVITA 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 KAVITA BANK OF INDIA(508505)
14 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003002NRG24010820230061306 01/08/2023 SUNIL 1723003002WL006190 SUNIL 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 SUNIL BANK OF INDIA(508505)
15 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003002NRG24010820230061319 01/08/2023 SUNIL 1723003002WL006192 SUNIL 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 SUNIL BANK OF INDIA(508505)
16 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003002NRG24010820230061321 01/08/2023 SANDEEP 1723003002WL006192 SANDEEP 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 SANDEEP BANK OF INDIA(508505)
17 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003002NRG24010820230061308 01/08/2023 SANDEEP 1723003002WL006190 SANDEEP 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 SANDEEP BANK OF INDIA(508505)
18 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003002NRG24010820230061316 01/08/2023 SANGITA 1723003002WL006191 SANGITA 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 SANGITA BANK OF INDIA(508505)
19 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003002NRG24010820230061323 01/08/2023 SANGITA 1723003002WL006192 SANGITA 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 SANGITA BANK OF INDIA(508505)
20 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003002NRG24010820230061324 01/08/2023 RAFIK 1723003002WL006192 RAFIK 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003002NRG24010820230061317 01/08/2023 RAFIK 1723003002WL006191 RAFIK 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003002NRG24010820230061318 01/08/2023 RUKSANA 1723003002WL006191 RUKSANA 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 RUKSANA BANK OF INDIA(508505)
23 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003002NRG24010820230061325 01/08/2023 RUKSANA 1723003002WL006192 RUKSANA 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 RUKSANA BANK OF INDIA(508505)
24 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003002NRG24010820230061310 01/08/2023 LILA BAI 1723003002WL006190 LILA BAI 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 LILABAI BANK OF INDIA(508505)
25 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003002NRG24010820230061312 01/08/2023 MANU 1723003002WL006190 MANU 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 MANU BANK OF INDIA(508505)
26 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003002NRG24010820230061313 01/08/2023 JASVANT 1723003002WL006190 JASVANT 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003002NRG24010820230061314 01/08/2023 VIKRAM 1723003002WL006190 VIKRAM 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812559 VIKRAM BANK OF INDIA(508505)
28 INDORE MP-23-003-077-001/26
(PHOOLKARADIYA) 		1723003077NRG24010820230061277 01/08/2023 Hemsingh 1723003077WL006186 Hemsingh 00048 BKID0008818 1547 1547 Processed 04/08/2023 324812559 Hemsingh BANK OF INDIA(508505)
29 INDORE MP-23-003-077-001/272
(PHOOLKARADIYA) 		1723003077NRG24010820230061278 01/08/2023 YASHVANT 1723003077WL006186 YASHVANT 00048 BKID0008818 1547 1547 Processed 04/08/2023 324812559 YASHVANT BANK OF INDIA(508505)
30 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003077NRG24010820230061279 01/08/2023 rahul 1723003077WL006186 rahul 00048 BKID0008818 1547 1547 Processed 04/08/2023 324812559 rahul BANK OF INDIA(508505)
SubTotal 25857 25857
31 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003000NRG24010820230061946 01/08/2023 Madanlal Sukla 1723003WL006265 Madanlal Sukla 00048 BKID0008820 1326 1326 Processed 04/08/2023 324812559 MadanlalSukla BANK OF INDIA(508505)
SubTotal 1326 1326
32 INDORE MP-23-003-037-001/532
(RALAMANDAL) 		1723003000NRG24010820230061037 01/08/2023 durga chouhan 1723003WL006148 durga chouhan 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 durgachouhan BANK OF INDIA(508505)
33 INDORE MP-23-003-037-001/545
(RALAMANDAL) 		1723003000NRG24010820230061038 01/08/2023 ravi 1723003WL006148 ravi 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 ravi STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-037-001/584
(RALAMANDAL) 		1723003000NRG24010820230061039 01/08/2023 alkesh 1723003WL006148 alkesh 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 alkesh ICICI BANK LTD(508534)
35 INDORE MP-23-003-037-001/616
(RALAMANDAL) 		1723003000NRG24010820230061041 01/08/2023 keawl 1723003WL006148 keawl 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 keawl BANK OF INDIA(508505)
36 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24010820230061837 01/08/2023 rupesh pannalaal 1723003WL006256 rupesh pannalaal 00048 BKID0008821 663 663 Processed 04/08/2023 324812559 rupeshpannalaal BANK OF INDIA(508505)
37 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24010820230061836 01/08/2023 rupesh pannalaal 1723003WL006256 rupesh pannalaal 00048 BKID0008821 1547 1547 Processed 04/08/2023 324812559 rupeshpannalaal BANK OF INDIA(508505)
38 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24010820230061839 01/08/2023 DEEPAK 1723003WL006256 DEEPAK 00048 BKID0008821 1547 1547 Processed 04/08/2023 324812559 DEEPAK BANK OF INDIA(508505)
39 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24010820230061838 01/08/2023 DEEPAK 1723003WL006256 DEEPAK 00048 BKID0008821 663 663 Processed 04/08/2023 324812559 DEEPAK BANK OF INDIA(508505)
40 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24010820230061847 01/08/2023 UMA PATEL 1723003WL006256 UMA PATEL 00048 BKID0008821 1547 1547 Processed 04/08/2023 324812559 UMAPATEL BANK OF INDIA(508505)
41 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24010820230061846 01/08/2023 UMA PATEL 1723003WL006256 UMA PATEL 00048 BKID0008821 663 663 Processed 04/08/2023 324812559 UMAPATEL BANK OF INDIA(508505)
42 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24010820230061936 01/08/2023 deepmala 1723003WL006264 deepmala 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 deepmala STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-046-001/327
(MIRJAPUR) 		1723003046NRG24010820230061258 01/08/2023 KAMLA BAI 1723003046WL006181 KAMLA BAI 00048 BKID0008821 1326 1326 Processed 04/08/2023 324812559 KAMLABAI STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-046-001/329
(MIRJAPUR) 		1723003000NRG24010820230061942 01/08/2023 DIPIKA RAJU 1723003WL006264 DIPIKA RAJU 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 DIPIKARAJU BANK OF INDIA(508505)
45 INDORE MP-23-003-046-001/330
(MIRJAPUR) 		1723003000NRG24010820230061943 01/08/2023 RAJKUMAR GANESHRAM 1723003WL006264 RAJKUMAR GANESHRAM 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 RAJKUMARGANESHRAM BANK OF INDIA(508505)
46 INDORE MP-23-003-046-001/332
(MIRJAPUR) 		1723003000NRG24010820230061944 01/08/2023 MONIKA ROHIT 1723003WL006264 MONIKA ROHIT 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 MONIKAROHIT BANK OF INDIA(508505)
47 INDORE MP-23-003-082-001/136
(UMRIKHEDA) 		1723003000NRG24010820230061043 01/08/2023 TEJRAM 1723003WL006148 TEJRAM 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 TEJRAM BANK OF INDIA(508505)
48 INDORE MP-23-003-082-001/274-A
(UMRIKHEDA) 		1723003000NRG24010820230061044 01/08/2023 Chhotelal 1723003WL006148 Chhotelal 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 Chhotelal BANK OF INDIA(508505)
49 INDORE MP-23-003-082-001/328
(UMRIKHEDA) 		1723003000NRG24010820230061045 01/08/2023 pintu 1723003WL006148 pintu 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812559 pintu BANK OF INDIA(508505)
50 INDORE MP-23-003-082-001/407
(UMRIKHEDA) 		1723003000NRG24010820230061049 01/08/2023 RAMCHARAN UDHAYARAM PARMAR 1723003WL006148 RAMCHARAN UDHAYARAM PARMAR 00048 BKID0008821 1326 1326 Rejected 04/08/2023 324812559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 INDORE MP-23-003-082-001/408
(UMRIKHEDA) 		1723003000NRG24010820230061050 01/08/2023 alka bai 1723003WL006148 alka bai 00048 BKID0008821 1326 1326 Processed 04/08/2023 324812559 alkabai BANK OF INDIA(508505)
52 INDORE MP-23-003-082-001/409
(UMRIKHEDA) 		1723003000NRG24010820230061051 01/08/2023 ranu parmar 1723003WL006148 ranu parmar 00048 BKID0008821 1326 1326 Processed 04/08/2023 324812559 ranuparmar BANK OF INDIA(508505)
53 INDORE MP-23-003-082-001/83
(UMRIKHEDA) 		1723003000NRG24010820230061054 01/08/2023 maya 1723003WL006148 maya 00048 BKID0008821 1326 1326 Processed 04/08/2023 324812559 maya BANK OF INDIA(508505)
SubTotal 25415 25415
54 INDORE MP-23-003-063-001/210
(KACHROT) 		1723003000NRG24010820230061766 01/08/2023 RAKHI 1723003WL006251 RAKHI 00048 BKID0008824 884 884 Processed 04/08/2023 324812559 RAKHI BANK OF INDIA(508505)
55 INDORE MP-23-003-063-001/210
(KACHROT) 		1723003000NRG24010820230061767 01/08/2023 RAKHI 1723003WL006251 RAKHI 00048 BKID0008824 663 663 Processed 04/08/2023 324812559 RAKHI BANK OF INDIA(508505)
56 INDORE MP-23-003-082-001/410
(UMRIKHEDA) 		1723003000NRG24010820230061052 01/08/2023 kiran 1723003WL006148 kiran 00048 BKID0008824 1326 1326 Processed 04/08/2023 324812559 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
57 INDORE MP-23-003-017-001/1074
(SIHANSA) 		1723003017NRG24010820230061797 01/08/2023 pirag bai 1723003017WL006253 pirag bai 00048 BKID0008826 5 5 Processed 04/08/2023 324812559 piragbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
58 INDORE MP-23-003-051-002/123-A
(ASRAWAD BUJURG) 		1723003000NRG24010820230061872 01/08/2023 VINOD 1723003WL006259 VINOD 00048 BKID0008829 884 884 Processed 04/08/2023 324812559 VINOD NARMADA JHABUA GRAMIN BANK(508515)
59 INDORE MP-23-003-051-002/123-A
(ASRAWAD BUJURG) 		1723003000NRG24010820230061873 01/08/2023 VINOD 1723003WL006259 VINOD 00048 BKID0008829 663 663 Processed 04/08/2023 324812559 VINOD NARMADA JHABUA GRAMIN BANK(508515)
60 INDORE MP-23-003-051-002/20212203
(ASRAWAD BUJURG) 		1723003000NRG24010820230061882 01/08/2023 SAKIR 1723003WL006259 SAKIR 00048 BKID0008829 663 663 Processed 04/08/2023 324812559 SAKIR BANK OF MAHARASHTRA(607387)
61 INDORE MP-23-003-051-002/20212203
(ASRAWAD BUJURG) 		1723003000NRG24010820230061883 01/08/2023 SAKIR 1723003WL006259 SAKIR 00048 BKID0008829 884 884 Processed 04/08/2023 324812559 SAKIR BANK OF MAHARASHTRA(607387)
62 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24010820230061885 01/08/2023 NOORJAHAN 1723003WL006259 NOORJAHAN 00048 BKID0008829 884 884 Processed 04/08/2023 324812559 NOORJAHAN BANK OF INDIA(508505)
63 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24010820230061887 01/08/2023 NOORJAHAN 1723003WL006259 NOORJAHAN 00048 BKID0008829 663 663 Processed 04/08/2023 324812559 NOORJAHAN BANK OF INDIA(508505)
64 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24010820230061886 01/08/2023 SABIR 1723003WL006259 SABIR 00048 BKID0008829 663 663 Processed 04/08/2023 324812559 SABIR BANK OF INDIA(508505)
65 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24010820230061884 01/08/2023 SABIR 1723003WL006259 SABIR 00048 BKID0008829 884 884 Processed 04/08/2023 324812559 SABIR BANK OF INDIA(508505)
66 INDORE MP-23-003-051-002/372021
(ASRAWAD BUJURG) 		1723003000NRG24010820230061899 01/08/2023 MEERA 1723003WL006259 MEERA 00048 BKID0008829 884 884 Processed 04/08/2023 324812559 MEERA BANK OF MAHARASHTRA(607387)
67 INDORE MP-23-003-051-002/372021
(ASRAWAD BUJURG) 		1723003000NRG24010820230061901 01/08/2023 MEERA 1723003WL006259 MEERA 00048 BKID0008829 442 442 Processed 04/08/2023 324812559 MEERA BANK OF MAHARASHTRA(607387)
68 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24010820230061902 01/08/2023 Anil chouhan 1723003WL006259 Anil chouhan 00048 BKID0008829 442 442 Processed 04/08/2023 324812559 Anilchouhan BANK OF INDIA(508505)
69 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24010820230061904 01/08/2023 Anil chouhan 1723003WL006259 Anil chouhan 00048 BKID0008829 884 884 Processed 04/08/2023 324812559 Anilchouhan BANK OF INDIA(508505)
70 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24010820230061910 01/08/2023 Meerabai Ratanlal 1723003WL006259 Meerabai Ratanlal 00048 BKID0008829 884 884 Processed 04/08/2023 324812559 MeerabaiRatanlal BANK OF INDIA(508505)
71 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24010820230061907 01/08/2023 Meerabai Ratanlal 1723003WL006259 Meerabai Ratanlal 00048 BKID0008829 663 663 Processed 04/08/2023 324812559 MeerabaiRatanlal BANK OF INDIA(508505)
72 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003058NRG24010820230061288 01/08/2023 Shekhar rajoriya 1723003058WL006187 Shekhar rajoriya 00048 BKID0008829 3 3 Processed 04/08/2023 324812559 Shekharrajoriya STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-058-001/517
(KAJI PALASIYA) 		1723003058NRG24010820230061299 01/08/2023 dinesh 1723003058WL006187 dinesh 00048 BKID0008829 663 663 Processed 04/08/2023 324812559 dinesh INDIAN BANK(607105)
74 INDORE MP-23-003-066-001/1356
(PIVDAI) 		1723003000NRG24010820230061814 01/08/2023 KETAN 1723003WL006255 KETAN 00048 BKID0008829 1326 1326 Processed 04/08/2023 324812559 KETAN FINO PAYMENTS BANK LTD(608001)
75 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24010820230061815 01/08/2023 SACHIN 1723003WL006255 SACHIN 00048 BKID0008829 1326 1326 Processed 04/08/2023 324812559 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13705 13705
76 INDORE MP-23-003-051-002/362021
(ASRAWAD BUJURG) 		1723003000NRG24010820230061896 01/08/2023 Rani 1723003WL006259 Rani 00048 BKID0008835 442 442 Processed 04/08/2023 324812559 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
77 INDORE MP-23-003-051-002/362021
(ASRAWAD BUJURG) 		1723003000NRG24010820230061897 01/08/2023 Rani 1723003WL006259 Rani 00048 BKID0008835 884 884 Processed 04/08/2023 324812559 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24010820230061843 01/08/2023 SWATI RUPESH 1723003WL006256 SWATI RUPESH 00048 BKID0008842 1547 1547 Processed 04/08/2023 324812559 SWATIRUPESH BANK OF INDIA(508505)
79 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24010820230061842 01/08/2023 SWATI RUPESH 1723003WL006256 SWATI RUPESH 00048 BKID0008842 663 663 Processed 04/08/2023 324812559 SWATIRUPESH BANK OF INDIA(508505)
80 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24010820230061875 01/08/2023 Pooja 1723003WL006259 Pooja 00048 BKID0008842 663 663 Processed 04/08/2023 324812559 Pooja BANK OF INDIA(508505)
81 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24010820230061877 01/08/2023 Pooja 1723003WL006259 Pooja 00048 BKID0008842 884 884 Processed 04/08/2023 324812559 Pooja BANK OF INDIA(508505)
SubTotal 3757 3757
82 INDORE MP-23-003-017-001/1053
(SIHANSA) 		1723003017NRG24010820230061785 01/08/2023 SHIVKANYA 1723003017WL006253 SHIVKANYA 00048 BKID0008854 5 5 Processed 04/08/2023 324812559 SHIVKANYA BANK OF INDIA(508505)
83 INDORE MP-23-003-017-001/962
(SIHANSA) 		1723003017NRG24010820230061804 01/08/2023 SAKUBAI 1723003017WL006253 SAKUBAI 00048 BKID0008854 1105 1105 Processed 04/08/2023 324812559 SAKUBAI BANK OF INDIA(508505)
SubTotal 1110 1110
84 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24010820230061776 01/08/2023 jyoti 1723003WL006252 jyoti 00048 BKID0008856 1326 1326 Processed 04/08/2023 324812559 jyoti INDIAN BANK(607105)
85 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24010820230061777 01/08/2023 jyoti 1723003WL006252 jyoti 00048 BKID0008856 1326 1326 Processed 04/08/2023 324812559 jyoti INDIAN BANK(607105)
86 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24010820230061290 01/08/2023 a malik 1723003058WL006187 a malik 00048 BKID0008856 663 663 Processed 04/08/2023 324812559 amalik BANK OF INDIA(508505)
87 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24010820230061291 01/08/2023 a malik 1723003058WL006187 a malik 00048 BKID0008856 7 7 Processed 04/08/2023 324812559 amalik BANK OF INDIA(508505)
88 INDORE MP-23-003-058-001/514
(KAJI PALASIYA) 		1723003058NRG24010820230061294 01/08/2023 AKIL 1723003058WL006187 AKIL 00048 BKID0008856 663 663 Processed 04/08/2023 324812559 AKIL BANK OF INDIA(508505)
89 INDORE MP-23-003-058-001/514
(KAJI PALASIYA) 		1723003058NRG24010820230061295 01/08/2023 AKIL 1723003058WL006187 AKIL 00048 BKID0008856 7 7 Processed 04/08/2023 324812559 AKIL BANK OF INDIA(508505)
90 INDORE MP-23-003-058-001/516
(KAJI PALASIYA) 		1723003058NRG24010820230061298 01/08/2023 anju 1723003058WL006187 anju 00048 BKID0008856 663 663 Processed 04/08/2023 324812559 anju BANK OF INDIA(508505)
SubTotal 4655 4655
91 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24010820230061850 01/08/2023 BULBUL SONGARA 1723003WL006257 BULBUL SONGARA 00048 BKID0008917 442 442 Processed 04/08/2023 324812559 BULBULSONGARA BANK OF INDIA(508505)
92 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24010820230061851 01/08/2023 BULBUL SONGARA 1723003WL006257 BULBUL SONGARA 00048 BKID0008917 663 663 Processed 04/08/2023 324812559 BULBULSONGARA BANK OF INDIA(508505)
SubTotal 1105 1105
93 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24010820230061890 01/08/2023 Anand Lakhan 1723003WL006259 Anand Lakhan 00051 MAHB0001616 442 442 Processed 04/08/2023 324812559 AnandLakhan BANK OF MAHARASHTRA(607387)
94 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24010820230061894 01/08/2023 Anand Lakhan 1723003WL006259 Anand Lakhan 00051 MAHB0001616 884 884 Processed 04/08/2023 324812559 AnandLakhan BANK OF MAHARASHTRA(607387)
95 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24010820230061893 01/08/2023 Lalita 1723003WL006259 Lalita 00051 MAHB0001616 884 884 Processed 04/08/2023 324812559 Lalita BANK OF INDIA(508505)
96 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24010820230061889 01/08/2023 Lalita 1723003WL006259 Lalita 00051 MAHB0001616 442 442 Processed 04/08/2023 324812559 Lalita BANK OF INDIA(508505)
97 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24010820230061906 01/08/2023 Ratanlal 1723003WL006259 Ratanlal 00051 MAHB0001616 663 663 Processed 04/08/2023 324812559 Ratanlal BANK OF INDIA(508505)
98 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24010820230061909 01/08/2023 Ratanlal 1723003WL006259 Ratanlal 00051 MAHB0001616 884 884 Processed 04/08/2023 324812559 Ratanlal BANK OF INDIA(508505)
99 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24010820230061826 01/08/2023 GULSHAN 1723003WL006255 GULSHAN 00051 MAHB0001616 1326 1326 Processed 04/08/2023 324812559 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 5525 5525
100 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24010820230061879 01/08/2023 Guddi 1723003WL006259 Guddi 00051 MAHB0001617 884 884 Processed 04/08/2023 324812559 Guddi STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24010820230061881 01/08/2023 Guddi 1723003WL006259 Guddi 00051 MAHB0001617 663 663 Processed 04/08/2023 324812559 Guddi STATE BANK OF INDIA(508548)
102 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24010820230061880 01/08/2023 Sunil 1723003WL006259 Sunil 00051 MAHB0001617 663 663 Processed 04/08/2023 324812559 Sunil STATE BANK OF INDIA(508548)
103 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24010820230061878 01/08/2023 Sunil 1723003WL006259 Sunil 00051 MAHB0001617 884 884 Processed 04/08/2023 324812559 Sunil STATE BANK OF INDIA(508548)
104 INDORE MP-23-003-051-002/547
(ASRAWAD BUJURG) 		1723003000NRG24010820230061913 01/08/2023 Hemlata 1723003WL006259 Hemlata 00051 MAHB0001617 884 884 Processed 04/08/2023 324812559 Hemlata BANK OF MAHARASHTRA(607387)
105 INDORE MP-23-003-051-002/547
(ASRAWAD BUJURG) 		1723003000NRG24010820230061915 01/08/2023 Hemlata 1723003WL006259 Hemlata 00051 MAHB0001617 663 663 Processed 04/08/2023 324812559 Hemlata BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
106 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24010820230061811 01/08/2023 AJAY 1723003WL006255 AJAY 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 AJAY STATE BANK OF INDIA(508548)
107 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24010820230061817 01/08/2023 RAVI GOKHALE 1723003WL006255 RAVI GOKHALE 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 RAVIGOKHALE STATE BANK OF INDIA(508548)
108 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24010820230061818 01/08/2023 KRISHNKANT 1723003WL006255 KRISHNKANT 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 KRISHNKANT PUNJAB NATIONAL BANK(508568)
109 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24010820230061819 01/08/2023 DEEPAK 1723003WL006255 DEEPAK 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 DEEPAK STATE BANK OF INDIA(508548)
110 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24010820230061821 01/08/2023 YASHVANT 1723003WL006255 YASHVANT 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 YASHVANT CANARA BANK(508532)
111 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24010820230061822 01/08/2023 RANI GOKHALE 1723003WL006255 RANI GOKHALE 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 RANIGOKHALE CANARA BANK(508532)
112 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24010820230061825 01/08/2023 yashwant 1723003WL006255 yashwant 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 yashwant CANARA BANK(508532)
113 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24010820230061827 01/08/2023 ayush 1723003WL006255 ayush 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 ayush CANARA BANK(508532)
114 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24010820230061832 01/08/2023 aaditya 1723003WL006255 aaditya 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 aaditya BANK OF INDIA(508505)
115 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24010820230061833 01/08/2023 ujjwal 1723003WL006255 ujjwal 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 ujjwal CANARA BANK(508532)
116 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24010820230061834 01/08/2023 navin 1723003WL006255 navin 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 navin BANK OF INDIA(508505)
117 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24010820230061835 01/08/2023 kalu 1723003WL006255 kalu 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 kalu CANARA BANK(508532)
118 INDORE MP-23-003-076-001/1217
(SHIVNI) 		1723003076NRG24010820230061743 01/08/2023 Dipak 1723003076WL006242 Dipak 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 Dipak STATE BANK OF INDIA(508548)
119 INDORE MP-23-003-076-001/329
(SHIVNI) 		1723003076NRG24010820230061746 01/08/2023 ANTAR 1723003076WL006243 ANTAR 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812559 ANTAR INDIAN BANK(607105)
120 INDORE MP-23-003-084-001/93
(KHANDEL) 		1723003000NRG24010820230061935 01/08/2023 madan 1723003WL006263 madan 00078 CNRB0005678 442 442 Processed 04/08/2023 324812559 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 19006 19006
121 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003002NRG24010820230061315 01/08/2023 SAMDAR 1723003002WL006191 SAMDAR 00078 CNRB0005681 1326 1326 Processed 04/08/2023 324812559 SAMDAR CANARA BANK(508532)
122 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003002NRG24010820230061322 01/08/2023 SAMDAR 1723003002WL006192 SAMDAR 00078 CNRB0005681 1326 1326 Processed 04/08/2023 324812559 SAMDAR CANARA BANK(508532)
123 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003002NRG24010820230061309 01/08/2023 RAM NIWAS 1723003002WL006190 RAM NIWAS 00078 CNRB0005681 1326 1326 Processed 04/08/2023 324812559 RAMNIWAS CANARA BANK(508532)
124 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003002NRG24010820230061311 01/08/2023 LAL CHANDRA 1723003002WL006190 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 04/08/2023 324812559 LALCHANDRA BANK OF INDIA(508505)
125 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24010820230061281 01/08/2023 NISHA 1723003077WL006186 NISHA 00078 CNRB0005681 1547 1547 Processed 04/08/2023 324812559 NISHA CANARA BANK(508532)
126 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24010820230061280 01/08/2023 SHUBHAM CHOUHAN 1723003077WL006186 SHUBHAM CHOUHAN 00078 CNRB0005681 1547 1547 Processed 04/08/2023 324812559 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 8398 8398
127 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003058NRG24010820230061282 01/08/2023 Abdul Hasib 1723003058WL006187 Abdul Hasib 00176 IDIB000K708 3 3 Processed 04/08/2023 324812559 AbdulHasib INDIAN BANK(607105)
128 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003058NRG24010820230061286 01/08/2023 Ambaram 1723003058WL006187 Ambaram 00176 IDIB000K708 3 3 Processed 04/08/2023 324812559 Ambaram INDIAN BANK(607105)
129 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003058NRG24010820230061287 01/08/2023 resham bai 1723003058WL006187 resham bai 00176 IDIB000K708 3 3 Processed 04/08/2023 324812559 reshambai INDIAN BANK(607105)
130 INDORE MP-23-003-058-001/511
(KAJI PALASIYA) 		1723003058NRG24010820230061289 01/08/2023 YASMIN BEE 1723003058WL006187 YASMIN BEE 00176 IDIB000K708 3 3 Processed 04/08/2023 324812559 YASMINBEE INDIAN BANK(607105)
131 INDORE MP-23-003-058-001/515
(KAJI PALASIYA) 		1723003058NRG24010820230061296 01/08/2023 NAFEESA BI 1723003058WL006187 NAFEESA BI 00176 IDIB000K708 7 7 Processed 04/08/2023 324812559 NAFEESABI RATNAKAR BANK(607393)
132 INDORE MP-23-003-058-001/515
(KAJI PALASIYA) 		1723003058NRG24010820230061297 01/08/2023 NAFEESA BI 1723003058WL006187 NAFEESA BI 00176 IDIB000K708 663 663 Processed 04/08/2023 324812559 NAFEESABI RATNAKAR BANK(607393)
133 INDORE MP-23-003-058-001/520
(KAJI PALASIYA) 		1723003058NRG24010820230061302 01/08/2023 nisha 1723003058WL006187 nisha 00176 IDIB000K708 663 663 Processed 04/08/2023 324812559 nisha BANK OF INDIA(508505)
134 INDORE MP-23-003-076-001/1056
(SHIVNI) 		1723003076NRG24010820230061737 01/08/2023 ramkali 1723003076WL006241 ramkali 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812559 ramkali STATE BANK OF INDIA(508548)
135 INDORE MP-23-003-076-001/1139
(SHIVNI) 		1723003076NRG24010820230061738 01/08/2023 shanti 1723003076WL006241 shanti 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812559 shanti INDIAN BANK(607105)
136 INDORE MP-23-003-076-001/1141
(SHIVNI) 		1723003076NRG24010820230061739 01/08/2023 satyanarayan 1723003076WL006241 satyanarayan 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812559 satyanarayan STATE BANK OF INDIA(508548)
137 INDORE MP-23-003-076-001/38
(SHIVNI) 		1723003076NRG24010820230061750 01/08/2023 sildar 1723003076WL006245 sildar 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812559 sildar STATE BANK OF INDIA(508548)
SubTotal 6649 6649
138 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24010820230061919 01/08/2023 Shantilal 1723003WL006259 Shantilal 00176 IDIB000P533 663 663 Processed 04/08/2023 324812559 Shantilal INDIAN BANK(607105)
139 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24010820230061923 01/08/2023 Shantilal 1723003WL006259 Shantilal 00176 IDIB000P533 884 884 Processed 04/08/2023 324812559 Shantilal INDIAN BANK(607105)
SubTotal 1547 1547
140 INDORE MP-23-003-053-003/307
(HARAN KHEDI) 		1723003000NRG24010820230061924 01/08/2023 madan singh 1723003WL006260 madan singh 00176 IDIB000S615 1547 1547 Processed 04/08/2023 324812559 madansingh STATE BANK OF INDIA(508548)
141 INDORE MP-23-003-053-003/310
(HARAN KHEDI) 		1723003000NRG24010820230061925 01/08/2023 rekha bai 1723003WL006260 rekha bai 00176 IDIB000S615 1547 1547 Processed 04/08/2023 324812559 rekhabai INDIAN BANK(607105)
142 INDORE MP-23-003-053-003/311
(HARAN KHEDI) 		1723003000NRG24010820230061926 01/08/2023 TARA BAI 1723003WL006260 TARA BAI 00176 IDIB000S615 1547 1547 Processed 04/08/2023 324812559 TARABAI INDIAN BANK(607105)
143 INDORE MP-23-003-054-001/326
(SEMLYA CHOU) 		1723003000NRG24010820230061929 01/08/2023 KRIPARAM 1723003WL006262 KRIPARAM 00176 IDIB000S615 1547 1547 Processed 04/08/2023 324812559 KRIPARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
144 INDORE MP-23-003-054-001/351
(SEMLYA CHOU) 		1723003000NRG24010820230061930 01/08/2023 REKHA 1723003WL006262 REKHA 00176 IDIB000S615 1547 1547 Processed 04/08/2023 324812559 REKHA INDIAN BANK(607105)
145 INDORE MP-23-003-054-001/352
(SEMLYA CHOU) 		1723003000NRG24010820230061931 01/08/2023 anil 1723003WL006262 anil 00176 IDIB000S615 1547 1547 Processed 04/08/2023 324812559 anil BANK OF INDIA(508505)
SubTotal 9282 9282
146 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24010820230061869 01/08/2023 Rani Solanki 1723003WL006258 Rani Solanki 00177 IOBA0003131 1105 1105 Processed 04/08/2023 324812559 RaniSolanki INDIAN OVERSEAS BANK(508541)
147 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24010820230061871 01/08/2023 Rani Solanki 1723003WL006258 Rani Solanki 00177 IOBA0003131 1105 1105 Processed 04/08/2023 324812559 RaniSolanki INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
148 INDORE MP-23-003-076-001/1211
(SHIVNI) 		1723003076NRG24010820230061742 01/08/2023 arpit 1723003076WL006242 arpit 00349 PSIB0000306 1326 1326 Processed 04/08/2023 324812559 arpit PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
149 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24010820230061810 01/08/2023 Shubham 1723003WL006255 Shubham 00354 PUNB0740200 1326 1326 Processed 04/08/2023 324812559 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
150 INDORE MP-23-003-065-002/198
(MUNDLA DOSTDAR) 		1723003065NRG24010820230061100 01/08/2023 VIJAY 1723003065WL006160 VIJAY 00415 SBIN0030025 221 221 Processed 04/08/2023 324812559 VIJAY STATE BANK OF INDIA(508548)
151 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24010820230061823 01/08/2023 Rahul 1723003WL006255 Rahul 00415 SBIN0030025 1326 1326 Processed 04/08/2023 324812559 Rahul STATE BANK OF INDIA(508548)
152 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24010820230061824 01/08/2023 Nandkishore 1723003WL006255 Nandkishore 00415 SBIN0030025 1326 1326 Processed 04/08/2023 324812559 Nandkishore STATE BANK OF INDIA(508548)
153 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003000NRG24010820230061954 01/08/2023 Siwani 1723003WL006266 Siwani 00415 SBIN0030025 1326 1326 Processed 04/08/2023 324812559 Siwani STATE BANK OF INDIA(508548)
154 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24010820230061956 01/08/2023 Buried Bai 1723003WL006266 Buried Bai 00415 SBIN0030025 1326 1326 Processed 04/08/2023 324812559 BuriedBai STATE BANK OF INDIA(508548)
155 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24010820230061955 01/08/2023 jitendra 1723003WL006266 jitendra 00415 SBIN0030025 1326 1326 Processed 04/08/2023 324812559 jitendra STATE BANK OF INDIA(508548)
156 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24010820230061856 01/08/2023 SULOCHANA 1723003WL006257 SULOCHANA 00415 SBIN0030025 663 663 Processed 04/08/2023 324812559 SULOCHANA STATE BANK OF INDIA(508548)
157 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24010820230061857 01/08/2023 SULOCHANA 1723003WL006257 SULOCHANA 00415 SBIN0030025 442 442 Processed 04/08/2023 324812559 SULOCHANA STATE BANK OF INDIA(508548)
158 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24010820230061858 01/08/2023 DHARMENDRA 1723003WL006257 DHARMENDRA 00415 SBIN0030025 442 442 Processed 04/08/2023 324812559 DHARMENDRA INDIAN BANK(607105)
159 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24010820230061859 01/08/2023 DHARMENDRA 1723003WL006257 DHARMENDRA 00415 SBIN0030025 663 663 Processed 04/08/2023 324812559 DHARMENDRA INDIAN BANK(607105)
160 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003076NRG24010820230061745 01/08/2023 GULSAN BEE 1723003076WL006243 GULSAN BEE 00415 SBIN0030025 1326 1326 Processed 04/08/2023 324812559 GULSANBEE STATE BANK OF INDIA(508548)
161 INDORE MP-23-003-076-001/78
(SHIVNI) 		1723003076NRG24010820230061747 01/08/2023 AANANDI 1723003076WL006243 AANANDI 00415 SBIN0030025 1326 1326 Processed 04/08/2023 324812559 AANANDI STATE BANK OF INDIA(508548)
162 INDORE MP-23-003-076-001/78
(SHIVNI) 		1723003076NRG24010820230061748 01/08/2023 Bhavar 1723003076WL006243 Bhavar 00415 SBIN0030025 1326 1326 Processed 04/08/2023 324812559 Bhavar INDIAN BANK(607105)
163 INDORE MP-23-003-076-001/89
(SHIVNI) 		1723003076NRG24010820230061751 01/08/2023 BHAVSINGH 1723003076WL006245 BHAVSINGH 00415 SBIN0030025 1326 1326 Processed 04/08/2023 324812559 BHAVSINGH BANK OF INDIA(508505)
SubTotal 14365 14365
164 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24010820230061774 01/08/2023 manju 1723003WL006252 manju 00415 SBIN0030148 1326 1326 Processed 04/08/2023 324812559 manju CENTRAL BANK OF INDIA(607115)
165 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24010820230061775 01/08/2023 manju 1723003WL006252 manju 00415 SBIN0030148 1326 1326 Processed 04/08/2023 324812559 manju CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
166 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003017NRG24010820230061778 01/08/2023 MEHARBAN 1723003017WL006253 MEHARBAN 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 MEHARBAN STATE BANK OF INDIA(508548)
167 INDORE MP-23-003-017-001/102
(SIHANSA) 		1723003017NRG24010820230061780 01/08/2023 sanju 1723003017WL006253 sanju 00415 SBIN0030253 1105 1105 Rejected 04/08/2023 324812559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 INDORE MP-23-003-017-001/1027
(SIHANSA) 		1723003017NRG24010820230061782 01/08/2023 NARENDRA 1723003017WL006253 NARENDRA 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 NARENDRA AXIS BANK(607153)
169 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003017NRG24010820230061786 01/08/2023 SHANKAR 1723003017WL006253 SHANKAR 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 SHANKAR STATE BANK OF INDIA(508548)
170 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003017NRG24010820230061787 01/08/2023 bali ghogharkar 1723003017WL006253 bali ghogharkar 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 balighogharkar AXIS BANK(607153)
171 INDORE MP-23-003-017-001/1065
(SIHANSA) 		1723003017NRG24010820230061788 01/08/2023 ajay dinesh 1723003017WL006253 ajay dinesh 00415 SBIN0030253 1105 1105 Processed 04/08/2023 324812559 ajaydinesh STATE BANK OF INDIA(508548)
172 INDORE MP-23-003-017-001/1067
(SIHANSA) 		1723003017NRG24010820230061790 01/08/2023 punamchandra 1723003017WL006253 punamchandra 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 punamchandra STATE BANK OF INDIA(508548)
173 INDORE MP-23-003-017-001/1068
(SIHANSA) 		1723003017NRG24010820230061791 01/08/2023 sushila 1723003017WL006253 sushila 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 sushila STATE BANK OF INDIA(508548)
174 INDORE MP-23-003-017-001/1069
(SIHANSA) 		1723003017NRG24010820230061792 01/08/2023 RAJ KUMAR 1723003017WL006253 RAJ KUMAR 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 RAJKUMAR STATE BANK OF INDIA(508548)
175 INDORE MP-23-003-017-001/1070
(SIHANSA) 		1723003017NRG24010820230061793 01/08/2023 aasha 1723003017WL006253 aasha 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
176 INDORE MP-23-003-017-001/1071
(SIHANSA) 		1723003017NRG24010820230061794 01/08/2023 bhuriya 1723003017WL006253 bhuriya 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 bhuriya FINO PAYMENTS BANK LTD(608001)
177 INDORE MP-23-003-017-001/1076
(SIHANSA) 		1723003017NRG24010820230061798 01/08/2023 pintu 1723003017WL006253 pintu 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
178 INDORE MP-23-003-017-001/576
(SIHANSA) 		1723003017NRG24010820230061800 01/08/2023 NILESH 1723003017WL006253 NILESH 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 NILESH STATE BANK OF INDIA(508548)
179 INDORE MP-23-003-017-001/604
(SIHANSA) 		1723003017NRG24010820230061749 01/08/2023 Balvant singh 1723003017WL006244 Balvant singh 00415 SBIN0030253 1326 1326 Processed 04/08/2023 324812559 Balvantsingh UNION BANK OF INDIA(508500)
180 INDORE MP-23-003-017-001/645
(SIHANSA) 		1723003017NRG24010820230061801 01/08/2023 Sajan bai 1723003017WL006253 Sajan bai 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 Sajanbai STATE BANK OF INDIA(508548)
181 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003017NRG24010820230061802 01/08/2023 kalyan 1723003017WL006253 kalyan 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 kalyan STATE BANK OF INDIA(508548)
182 INDORE MP-23-003-017-001/962
(SIHANSA) 		1723003017NRG24010820230061803 01/08/2023 GOVIND RAMRATAN 1723003017WL006253 GOVIND RAMRATAN 00415 SBIN0030253 1105 1105 Processed 04/08/2023 324812559 GOVINDRAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 INDORE MP-23-003-017-001/983
(SIHANSA) 		1723003017NRG24010820230061805 01/08/2023 Anand 1723003017WL006253 Anand 00415 SBIN0030253 1105 1105 Processed 04/08/2023 324812559 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
184 INDORE MP-23-003-020-002/515
(NARLAI) 		1723003000NRG24010820230061807 01/08/2023 DIPAK 1723003WL006254 DIPAK 00415 SBIN0030253 5 5 Processed 04/08/2023 324812559 DIPAK STATE BANK OF INDIA(508548)
SubTotal 5816 5816
185 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24010820230061905 01/08/2023 Laxmi bai 1723003WL006259 Laxmi bai 00415 SBIN0030361 884 884 Processed 04/08/2023 324812559 Laxmibai STATE BANK OF INDIA(508548)
186 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24010820230061903 01/08/2023 Laxmi bai 1723003WL006259 Laxmi bai 00415 SBIN0030361 442 442 Processed 04/08/2023 324812559 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24010820230061952 01/08/2023 RADHESHYAM PARMAR 1723003WL006265 RADHESHYAM PARMAR 00415 SBIN0030418 1326 1326 Processed 04/08/2023 324812559 RADHESHYAMPARMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003000NRG24010820230061806 01/08/2023 Bhawar isngh 1723003WL006254 Bhawar isngh 00415 SBIN0030460 5 5 Processed 04/08/2023 324812559 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
189 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24010820230061808 01/08/2023 BHERU SINGH 1723003WL006254 BHERU SINGH 00415 SBIN0030460 5 5 Processed 04/08/2023 324812559 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
190 INDORE MP-23-003-076-001/1270
(SHIVNI) 		1723003076NRG24010820230061744 01/08/2023 PRIYA 1723003076WL006242 PRIYA 00415 SBIN0030467 1326 1326 Processed 04/08/2023 324812559 PRIYA BANK OF INDIA(508505)
SubTotal 1326 1326
191 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24010820230061940 01/08/2023 Dimmi 1723003WL006264 Dimmi 00415 SBIN0030470 1105 1105 Processed 04/08/2023 324812559 Dimmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
192 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24010820230061937 01/08/2023 SHRAVAN AMOLIYA 1723003WL006264 SHRAVAN AMOLIYA 00415 SBIN0032605 1105 1105 Processed 04/08/2023 324812559 SHRAVANAMOLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
193 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24010820230061860 01/08/2023 SUMIT 1723003WL006258 SUMIT 00415 SBIN0061093 1105 1105 Processed 04/08/2023 324812559 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
194 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24010820230061861 01/08/2023 SUMIT 1723003WL006258 SUMIT 00415 SBIN0061093 1105 1105 Processed 04/08/2023 324812559 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
195 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003000NRG24010820230061927 01/08/2023 Santosh Bai 1723003WL006260 Santosh Bai 00415 SBIN0061101 1547 1547 Processed 04/08/2023 324812559 SantoshBai PAYTM PAYMENTS BANK LTD(608032)
196 INDORE MP-23-003-054-001/361
(SEMLYA CHOU) 		1723003000NRG24010820230061932 01/08/2023 parshuram tanwer 1723003WL006262 parshuram tanwer 00415 SBIN0061101 1326 1326 Processed 04/08/2023 324812559 parshuramtanwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
197 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24010820230061933 01/08/2023 JITENDRA 1723003WL006262 JITENDRA 00415 SBIN0061101 1547 1547 Processed 04/08/2023 324812559 JITENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
198 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24010820230061934 01/08/2023 RADHA BAI 1723003WL006262 RADHA BAI 00415 SBIN0061101 1547 1547 Processed 04/08/2023 324812559 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
199 INDORE MP-23-003-037-001/585
(RALAMANDAL) 		1723003000NRG24010820230061040 01/08/2023 sekhar 1723003WL006148 sekhar 00462 UCBA0002871 1105 1105 Processed 04/08/2023 324812559 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
200 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24010820230061939 01/08/2023 RITU AMOLIYA 1723003WL006264 RITU AMOLIYA 00462 UCBA0002871 1105 1105 Processed 04/08/2023 324812559 RITUAMOLIYA UCO BANK(607066)
201 INDORE MP-23-003-046-001/329
(MIRJAPUR) 		1723003000NRG24010820230061941 01/08/2023 VICKY AMOLIYA 1723003WL006264 VICKY AMOLIYA 00462 UCBA0002871 1105 1105 Processed 04/08/2023 324812559 VICKYAMOLIYA BANK OF INDIA(508505)
SubTotal 3315 3315
202 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24010820230061812 01/08/2023 NARAYAN 1723003WL006255 NARAYAN 00468 UBIN0542211 1326 1326 Processed 04/08/2023 324812559 NARAYAN STATE BANK OF INDIA(508548)
203 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24010820230061813 01/08/2023 AMAN 1723003WL006255 AMAN 00468 UBIN0542211 1326 1326 Processed 04/08/2023 324812559 AMAN STATE BANK OF INDIA(508548)
204 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24010820230061829 01/08/2023 shyam 1723003WL006255 shyam 00468 UBIN0542211 1326 1326 Processed 04/08/2023 324812559 shyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
205 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003000NRG24010820230061945 01/08/2023 hiralal katariya 1723003WL006265 hiralal katariya 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324812559 hiralalkatariya UNION BANK OF INDIA(508500)
206 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24010820230061862 01/08/2023 mamta 1723003WL006258 mamta 00468 UBIN0544809 1105 1105 Processed 04/08/2023 324812559 mamta UNION BANK OF INDIA(508500)
207 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24010820230061863 01/08/2023 mamta 1723003WL006258 mamta 00468 UBIN0544809 1105 1105 Processed 04/08/2023 324812559 mamta UNION BANK OF INDIA(508500)
208 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24010820230061864 01/08/2023 ankit 1723003WL006258 ankit 00468 UBIN0544809 1105 1105 Processed 04/08/2023 324812559 ankit UNION BANK OF INDIA(508500)
209 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24010820230061865 01/08/2023 ankit 1723003WL006258 ankit 00468 UBIN0544809 1105 1105 Processed 04/08/2023 324812559 ankit UNION BANK OF INDIA(508500)
210 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24010820230061866 01/08/2023 reena 1723003WL006258 reena 00468 UBIN0544809 1105 1105 Processed 04/08/2023 324812559 reena UNION BANK OF INDIA(508500)
211 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24010820230061867 01/08/2023 reena 1723003WL006258 reena 00468 UBIN0544809 1105 1105 Processed 04/08/2023 324812559 reena UNION BANK OF INDIA(508500)
212 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24010820230061868 01/08/2023 Ravi Solanki 1723003WL006258 Ravi Solanki 00468 UBIN0544809 1105 1105 Processed 04/08/2023 324812559 RaviSolanki UNION BANK OF INDIA(508500)
213 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24010820230061870 01/08/2023 Ravi Solanki 1723003WL006258 Ravi Solanki 00468 UBIN0544809 1105 1105 Processed 04/08/2023 324812559 RaviSolanki UNION BANK OF INDIA(508500)
214 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24010820230061947 01/08/2023 Rajesh Jadhav 1723003WL006265 Rajesh Jadhav 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324812559 RajeshJadhav UNION BANK OF INDIA(508500)
215 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24010820230061948 01/08/2023 Renuka Jadhav 1723003WL006265 Renuka Jadhav 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324812559 RenukaJadhav UNION BANK OF INDIA(508500)
216 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24010820230061949 01/08/2023 Sugan Jadhav 1723003WL006265 Sugan Jadhav 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324812559 SuganJadhav HDFC BANK LTD(607152)
217 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24010820230061953 01/08/2023 MANISHA 1723003WL006265 MANISHA 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324812559 MANISHA STATE BANK OF INDIA(508548)
218 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24010820230061950 01/08/2023 MANJU PARMAR 1723003WL006265 MANJU PARMAR 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324812559 MANJUPARMAR UNION BANK OF INDIA(508500)
SubTotal 16796 16796
219 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24010820230061828 01/08/2023 arpit 1723003WL006255 arpit 00468 UBIN0829781 1326 1326 Processed 04/08/2023 324812559 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
220 INDORE MP-23-003-082-001/411
(UMRIKHEDA) 		1723003000NRG24010820230061053 01/08/2023 parasram 1723003WL006148 parasram 00553 INDB0000627 1326 1326 Processed 04/08/2023 324812559 parasram INDUSIND BANK(607189)
SubTotal 1326 1326
221 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24010820230061854 01/08/2023 LALSINGH 1723003WL006257 LALSINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324812559 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24010820230061855 01/08/2023 LALSINGH 1723003WL006257 LALSINGH 00688 FINO0001001 663 663 Processed 04/08/2023 324812559 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
223 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24010820230061831 01/08/2023 MAMTA 1723003WL006255 MAMTA 00697 BKID0MG0438 1326 1326 Processed 04/08/2023 324812559 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
224 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24010820230061809 01/08/2023 Ravi 1723003WL006255 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324812559 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 216490 216490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010823APB_FTO_198526 AXIS BANK UTIB0002508 SINHASA 5
2 INDORE MP1723003_010823APB_FTO_198526 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1326
3 INDORE MP1723003_010823APB_FTO_198526 Bank of Baroda BARB0PIPIND SCHEME NO 442
4 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008812 GAUTAMPURA 1105
5 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008817 TILLOR 4862
6 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008818 HATOD 25857
7 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008820 LAXMIBAI NAGAR 1326
8 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008821 KASTURBAGRAM 25415
9 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008824 SIMROL 2873
10 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008826 BIJALPUR 5
11 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008829 BICHOLIM MARDANA 13705
12 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008835 NEMAWAR ROAD 1326
13 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008842 DATODA 3757
14 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008854 RANGWASA 1110
15 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4655
16 INDORE MP1723003_010823APB_FTO_198526 Bank of India BKID0008917 KARNAWAD 1105
17 INDORE MP1723003_010823APB_FTO_198526 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 5525
18 INDORE MP1723003_010823APB_FTO_198526 Bank of Maharastra MAHB0001617 DUDHIYA 4641
19 INDORE MP1723003_010823APB_FTO_198526 Canara Bank CNRB0005678 KAMPEL 19006
20 INDORE MP1723003_010823APB_FTO_198526 Canara Bank CNRB0005681 Hatod 8398
21 INDORE MP1723003_010823APB_FTO_198526 Indian Bank IDIB000K708 Khudel 6649
22 INDORE MP1723003_010823APB_FTO_198526 Indian Bank IDIB000P533 Palda 1547
23 INDORE MP1723003_010823APB_FTO_198526 Indian Bank IDIB000S615 Semliachau 9282
24 INDORE MP1723003_010823APB_FTO_198526 Indian Overseas Bank IOBA0003131 NAINOD 2210
25 INDORE MP1723003_010823APB_FTO_198526 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
26 INDORE MP1723003_010823APB_FTO_198526 Punjab National Bank PUNB0740200 ARANDIA 1326
27 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0030025 KAMPEL 14365
28 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 2652
29 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0030253 NAVDAPANTH 5816
30 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1326
31 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1326
32 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 10
33 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
34 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0030470 IET BRANCH, INDORE 1105
35 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0032605 INDORE GPO BRANCH 1105
36 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 2210
37 INDORE MP1723003_010823APB_FTO_198526 State Bank of India SBIN0061101 KANADIA 5967
38 INDORE MP1723003_010823APB_FTO_198526 UCO Bank UCBA0002871 TEJAJI NAGAR 3315
39 INDORE MP1723003_010823APB_FTO_198526 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3978
40 INDORE MP1723003_010823APB_FTO_198526 Union Bank of India UBIN0544809 GANDINAGAR 16796
41 INDORE MP1723003_010823APB_FTO_198526 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
42 INDORE MP1723003_010823APB_FTO_198526 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
43 INDORE MP1723003_010823APB_FTO_198526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
44 INDORE MP1723003_010823APB_FTO_198526 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
45 INDORE MP1723003_010823APB_FTO_198526 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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