Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_020124APB_FTO_418281
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) 		1723003069NRG24020120240133727 02/01/2024 kamal 1723003069WL015280 kamal 00014 ALLA0210476 1326 1326 Processed 16/03/2024 742319920 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-016-001/1645
(BAK) 		1723003000NRG24020120240134039 02/01/2024 irfan 1723003WL015324 irfan 00032 UTIB0002508 1547 1547 Processed 16/03/2024 742319920 irfan BANK OF INDIA(508505)
3 INDORE MP-23-003-016-001/1645
(BAK) 		1723003000NRG24020120240134038 02/01/2024 irshad 1723003WL015324 irshad 00032 UTIB0002508 1547 1547 Processed 16/03/2024 742319920 irshad AXIS BANK(607153)
4 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003000NRG24020120240134040 02/01/2024 AMAN 1723003WL015324 AMAN 00032 UTIB0002508 1547 1547 Processed 16/03/2024 742319920 AMAN AXIS BANK(607153)
5 INDORE MP-23-003-016-001/1645-B
(BAK) 		1723003000NRG24020120240134042 02/01/2024 Rukhsar Bee 1723003WL015324 Rukhsar Bee 00032 UTIB0002508 1547 1547 Processed 16/03/2024 742319920 RukhsarBee INDIAN BANK(607105)
SubTotal 6188 6188
6 INDORE MP-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003000NRG24020120240133990 02/01/2024 Mangilal 1723003WL015319 Mangilal 00032 UTIB0002512 1326 1326 Processed 16/03/2024 742319920 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
7 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003000NRG24020120240133995 02/01/2024 sachin 1723003WL015320 sachin 00045 BARB0COLIND 1547 1547 Processed 16/03/2024 742319920 sachin BANK OF BARODA(606985)
SubTotal 1547 1547
8 INDORE MP-23-003-008-002/414
(KALARIYA) 		1723003008NRG24010120240133601 02/01/2024 Ashish Sen 1723003008WL015262 Ashish Sen 00045 BARB0DHANNA 1326 1326 Processed 16/03/2024 742319920 AshishSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003000NRG24020120240134048 02/01/2024 Najmeen 1723003WL015324 Najmeen 00045 BARB0SITALA 1547 1547 Processed 16/03/2024 742319920 Najmeen BANK OF BARODA(606985)
SubTotal 1547 1547
10 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24020120240133931 02/01/2024 Manohar Vishwakarma 1723003013WL015311 Manohar Vishwakarma 00045 BARB0SUKHAL 884 884 Processed 16/03/2024 742319920 ManoharVishwakarma BANK OF BARODA(606985)
SubTotal 884 884
11 INDORE MP-23-003-016-001/4
(BAK) 		1723003000NRG24020120240134052 02/01/2024 Nasreen Multani 1723003WL015324 Nasreen Multani 00045 BARB0TRANSP 1547 1547 Processed 16/03/2024 742319920 NasreenMultani BANK OF BARODA(606985)
SubTotal 1547 1547
12 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24020120240133694 02/01/2024 DINESH WAGHELA 1723003024WL015276 DINESH WAGHELA 00048 BKID0008815 442 442 Processed 16/03/2024 742319920 DINESHWAGHELA BANK OF INDIA(508505)
SubTotal 442 442
13 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003000NRG24020120240134000 02/01/2024 PRIYANKA CHOUDHARY 1723003WL015321 PRIYANKA CHOUDHARY 00048 BKID0008817 1326 1326 Processed 16/03/2024 742319920 PRIYANKACHOUDHARY BANK OF INDIA(508505)
14 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003000NRG24020120240134001 02/01/2024 PRIYANKA CHOUDHARY 1723003WL015321 PRIYANKA CHOUDHARY 00048 BKID0008817 1547 1547 Processed 16/03/2024 742319920 PRIYANKACHOUDHARY BANK OF INDIA(508505)
15 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003000NRG24020120240134002 02/01/2024 VIJAY 1723003WL015321 VIJAY 00048 BKID0008817 1547 1547 Processed 16/03/2024 742319920 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003000NRG24020120240134003 02/01/2024 VIJAY 1723003WL015321 VIJAY 00048 BKID0008817 1326 1326 Processed 16/03/2024 742319920 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003000NRG24020120240134004 02/01/2024 DROPATIBAI 1723003WL015321 DROPATIBAI 00048 BKID0008817 1326 1326 Processed 16/03/2024 742319920 DROPATIBAI BANK OF INDIA(508505)
18 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003000NRG24020120240134005 02/01/2024 DROPATIBAI 1723003WL015321 DROPATIBAI 00048 BKID0008817 1547 1547 Processed 16/03/2024 742319920 DROPATIBAI BANK OF INDIA(508505)
19 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003000NRG24020120240134006 02/01/2024 KOMAL PATIDAR 1723003WL015321 KOMAL PATIDAR 00048 BKID0008817 1547 1547 Processed 16/03/2024 742319920 KOMALPATIDAR BANK OF INDIA(508505)
20 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003000NRG24020120240134007 02/01/2024 KOMAL PATIDAR 1723003WL015321 KOMAL PATIDAR 00048 BKID0008817 1326 1326 Processed 16/03/2024 742319920 KOMALPATIDAR BANK OF INDIA(508505)
21 INDORE MP-23-003-062-001/1353
(TILLOR KHURD) 		1723003000NRG24020120240134008 02/01/2024 TARE KHAN 1723003WL015321 TARE KHAN 00048 BKID0008817 1326 1326 Processed 16/03/2024 742319920 TAREKHAN INDUSIND BANK(607189)
22 INDORE MP-23-003-062-001/1353
(TILLOR KHURD) 		1723003000NRG24020120240134009 02/01/2024 TARE KHAN 1723003WL015321 TARE KHAN 00048 BKID0008817 1547 1547 Processed 16/03/2024 742319920 TAREKHAN INDUSIND BANK(607189)
23 INDORE MP-23-003-062-001/1357
(TILLOR KHURD) 		1723003000NRG24020120240134019 02/01/2024 ANJUM 1723003WL015321 ANJUM 00048 BKID0008817 1547 1547 Processed 16/03/2024 742319920 ANJUM BANK OF INDIA(508505)
24 INDORE MP-23-003-062-001/1357
(TILLOR KHURD) 		1723003000NRG24020120240134017 02/01/2024 ANJUM 1723003WL015321 ANJUM 00048 BKID0008817 1326 1326 Processed 16/03/2024 742319920 ANJUM BANK OF INDIA(508505)
25 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003000NRG24020120240134020 02/01/2024 FATIMA BEE 1723003WL015321 FATIMA BEE 00048 BKID0008817 1547 1547 Processed 16/03/2024 742319920 FATIMABEE BANK OF INDIA(508505)
26 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003000NRG24020120240134021 02/01/2024 FATIMA BEE 1723003WL015321 FATIMA BEE 00048 BKID0008817 1326 1326 Processed 16/03/2024 742319920 FATIMABEE BANK OF INDIA(508505)
27 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003000NRG24020120240134022 02/01/2024 ABDUL KADIR IKBALJI MANSURI 1723003WL015321 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1326 1326 Processed 16/03/2024 742319920 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
28 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003000NRG24020120240134023 02/01/2024 ABDUL KADIR IKBALJI MANSURI 1723003WL015321 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1547 1547 Processed 16/03/2024 742319920 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
29 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003000NRG24020120240134025 02/01/2024 JAMEELA BI 1723003WL015321 JAMEELA BI 00048 BKID0008817 1547 1547 Processed 16/03/2024 742319920 JAMEELABI BANK OF INDIA(508505)
30 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003000NRG24020120240134027 02/01/2024 JAMEELA BI 1723003WL015321 JAMEELA BI 00048 BKID0008817 1326 1326 Processed 16/03/2024 742319920 JAMEELABI BANK OF INDIA(508505)
31 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003000NRG24020120240134026 02/01/2024 rasidha 1723003WL015321 rasidha 00048 BKID0008817 1326 1326 Processed 16/03/2024 742319920 rasidha BANK OF INDIA(508505)
32 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003000NRG24020120240134024 02/01/2024 rasidha 1723003WL015321 rasidha 00048 BKID0008817 1547 1547 Processed 16/03/2024 742319920 rasidha BANK OF INDIA(508505)
SubTotal 28730 28730
33 INDORE MP-23-003-077-001/272
(PHOOLKARADIYA) 		1723003077NRG24020120240133740 02/01/2024 YASHVANT 1723003077WL015282 YASHVANT 00048 BKID0008818 663 663 Processed 16/03/2024 742319920 YASHVANT BANK OF INDIA(508505)
34 INDORE MP-23-003-077-001/302
(PHOOLKARADIYA) 		1723003077NRG24020120240133741 02/01/2024 RAMESHAWAR 1723003077WL015282 RAMESHAWAR 00048 BKID0008818 663 663 Processed 16/03/2024 742319920 RAMESHAWAR BANK OF INDIA(508505)
SubTotal 1326 1326
35 INDORE MP-23-003-062-001/1357
(TILLOR KHURD) 		1723003000NRG24020120240134018 02/01/2024 AMJAD KHA IQBAL KHA 1723003WL015321 AMJAD KHA IQBAL KHA 00048 BKID0008821 1547 1547 Processed 16/03/2024 742319920 AMJADKHAIQBALKHA BANK OF INDIA(508505)
36 INDORE MP-23-003-062-001/1357
(TILLOR KHURD) 		1723003000NRG24020120240134016 02/01/2024 AMJAD KHA IQBAL KHA 1723003WL015321 AMJAD KHA IQBAL KHA 00048 BKID0008821 1326 1326 Processed 16/03/2024 742319920 AMJADKHAIQBALKHA BANK OF INDIA(508505)
SubTotal 2873 2873
37 INDORE MP-23-003-004-001/321
(LIMBODA GARI) 		1723003000NRG24020120240134053 02/01/2024 SHAYAMA BAI 1723003WL015325 SHAYAMA BAI 00048 BKID0008827 1547 1547 Processed 16/03/2024 742319920 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 INDORE MP-23-003-004-001/321
(LIMBODA GARI) 		1723003000NRG24020120240134054 02/01/2024 SHAYAMA BAI 1723003WL015325 SHAYAMA BAI 00048 BKID0008827 1547 1547 Processed 16/03/2024 742319920 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
39 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24020120240133705 02/01/2024 SAPNA KAMLESH CHOUHAN 1723003055WL015278 SAPNA KAMLESH CHOUHAN 00048 BKID0008829 1326 1326 Processed 16/03/2024 742319920 SAPNAKAMLESHCHOUHAN STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-066-001/1301
(PIVDAI) 		1723003000NRG24020120240133980 02/01/2024 dheeraj 1723003WL015317 dheeraj 00048 BKID0008829 1326 1326 Processed 16/03/2024 742319920 dheeraj BANK OF INDIA(508505)
SubTotal 2652 2652
41 INDORE MP-23-003-016-001/1642
(BAK) 		1723003000NRG24020120240134037 02/01/2024 MEHRAJ BI 1723003WL015324 MEHRAJ BI 00048 BKID0008832 1547 1547 Processed 16/03/2024 742319920 MEHRAJBI BANK OF INDIA(508505)
42 INDORE MP-23-003-016-001/1682
(BAK) 		1723003000NRG24020120240134045 02/01/2024 SALMA BEE 1723003WL015324 SALMA BEE 00048 BKID0008832 1547 1547 Processed 16/03/2024 742319920 SALMABEE BANK OF INDIA(508505)
SubTotal 3094 3094
43 INDORE MP-23-003-055-002/638
(GARIYA) 		1723003055NRG24020120240133703 02/01/2024 PAPPU BAI 1723003055WL015278 PAPPU BAI 00048 BKID0008834 1326 1326 Processed 16/03/2024 742319920 PAPPUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
44 INDORE MP-23-003-008-002/418
(KALARIYA) 		1723003008NRG24010120240133604 02/01/2024 Arun 1723003008WL015262 Arun 00048 BKID0008854 1326 1326 Processed 16/03/2024 742319920 Arun BANK OF INDIA(508505)
45 INDORE MP-23-003-016-001/12
(BAK) 		1723003000NRG24020120240134036 02/01/2024 BHAVNA 1723003WL015324 BHAVNA 00048 BKID0008854 1547 1547 Processed 16/03/2024 742319920 BHAVNA BANK OF INDIA(508505)
46 INDORE MP-23-003-020-002/546
(NARLAI) 		1723003000NRG24020120240133978 02/01/2024 MAMTA ANIL SOLANKI 1723003WL015316 MAMTA ANIL SOLANKI 00048 BKID0008854 221 221 Processed 16/03/2024 742319920 MAMTAANILSOLANKI BANK OF INDIA(508505)
SubTotal 3094 3094
47 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24020120240134028 02/01/2024 alkesh 1723003070WL015322 alkesh 00048 BKID0008856 1326 1326 Processed 16/03/2024 742319920 alkesh NARMADA JHABUA GRAMIN BANK(508515)
48 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24020120240134030 02/01/2024 murali 1723003070WL015323 murali 00048 BKID0008856 1326 1326 Processed 16/03/2024 742319920 murali INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
49 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24020120240134031 02/01/2024 shyamubai 1723003070WL015323 shyamubai 00048 BKID0008856 1326 1326 Processed 16/03/2024 742319920 shyamubai BANK OF INDIA(508505)
50 INDORE MP-23-003-070-001/266-B
(BAVLIYA KHURD) 		1723003070NRG24020120240134032 02/01/2024 rakesh 1723003070WL015323 rakesh 00048 BKID0008856 1326 1326 Processed 16/03/2024 742319920 rakesh BANK OF INDIA(508505)
51 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24020120240134033 02/01/2024 akash 1723003070WL015323 akash 00048 BKID0008856 1326 1326 Processed 16/03/2024 742319920 akash BANK OF INDIA(508505)
52 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003000NRG24020120240133999 02/01/2024 PANKAJ 1723003WL015320 PANKAJ 00048 BKID0008856 1547 1547 Processed 16/03/2024 742319920 PANKAJ INDIAN BANK(607105)
53 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003083NRG24010120240133586 02/01/2024 ASHOK 1723003083WL015261 ASHOK 00048 BKID0008856 1326 1326 Processed 16/03/2024 742319920 ASHOK BANK OF INDIA(508505)
SubTotal 9503 9503
54 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24020120240133699 02/01/2024 arjun singh tanwar 1723003055WL015278 arjun singh tanwar 00048 BKID0008857 1326 1326 Processed 16/03/2024 742319920 arjunsinghtanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 INDORE MP-23-003-016-001/1714
(BAK) 		1723003000NRG24020120240134046 02/01/2024 SHAJAD KHAN 1723003WL015324 SHAJAD KHAN 00048 BKID0008863 1547 1547 Processed 16/03/2024 742319920 SHAJADKHAN BANK OF INDIA(508505)
SubTotal 1547 1547
56 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24020120240133984 02/01/2024 nagesh 1723003WL015318 nagesh 00078 CNRB0005678 1326 1326 Processed 16/03/2024 742319920 nagesh CANARA BANK(508532)
57 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24020120240133985 02/01/2024 Bindu 1723003WL015318 Bindu 00078 CNRB0005678 442 442 Processed 16/03/2024 742319920 Bindu CANARA BANK(508532)
58 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24020120240133986 02/01/2024 balvir 1723003WL015318 balvir 00078 CNRB0005678 1326 1326 Processed 16/03/2024 742319920 balvir CANARA BANK(508532)
59 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003071NRG24020120240133736 02/01/2024 KAMAL 1723003071WL015281 KAMAL 00078 CNRB0005678 442 442 Processed 16/03/2024 742319920 KAMAL CANARA BANK(508532)
60 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003084NRG24010120240133607 02/01/2024 FULWATI BAI 1723003084WL015264 FULWATI BAI 00078 CNRB0005678 1105 1105 Processed 16/03/2024 742319920 FULWATIBAI CANARA BANK(508532)
SubTotal 4641 4641
61 INDORE MP-23-003-077-001/324
(PHOOLKARADIYA) 		1723003077NRG24020120240133743 02/01/2024 SEETA BAI 1723003077WL015282 SEETA BAI 00078 CNRB0005681 221 221 Processed 16/03/2024 742319920 SEETABAI CANARA BANK(508532)
SubTotal 221 221
62 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003084NRG24010120240133610 02/01/2024 NITIN CHOUHAN 1723003084WL015264 NITIN CHOUHAN 00089 CBIN0282122 1105 1105 Processed 16/03/2024 742319920 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
63 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24020120240134029 02/01/2024 manju 1723003070WL015323 manju 00089 CBIN0283961 1326 1326 Processed 16/03/2024 742319920 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
64 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24020120240133932 02/01/2024 Varsha Vishvakarma 1723003013WL015311 Varsha Vishvakarma 00089 CBIN0284707 884 884 Processed 16/03/2024 742319920 VarshaVishvakarma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
65 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003081NRG24020120240133686 02/01/2024 Mithun 1723003081WL015274 Mithun 00152 HDFC0001405 442 442 Processed 16/03/2024 742319920 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003081NRG24020120240133687 02/01/2024 Jitendra 1723003081WL015274 Jitendra 00152 HDFC0001405 442 442 Processed 16/03/2024 742319920 Jitendra HDFC BANK LTD(607152)
67 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003081NRG24020120240133689 02/01/2024 Rahul 1723003081WL015274 Rahul 00152 HDFC0001405 442 442 Processed 16/03/2024 742319920 Rahul BANK OF INDIA(508505)
68 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003081NRG24020120240133690 02/01/2024 Umesh kushwah 1723003081WL015274 Umesh kushwah 00152 HDFC0001405 442 442 Processed 16/03/2024 742319920 Umeshkushwah HDFC BANK LTD(607152)
69 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003081NRG24020120240133691 02/01/2024 HARSHVARDHAN THAKUR 1723003081WL015274 HARSHVARDHAN THAKUR 00152 HDFC0001405 442 442 Processed 16/03/2024 742319920 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
70 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003081NRG24020120240133692 02/01/2024 Anil 1723003081WL015274 Anil 00152 HDFC0001405 442 442 Processed 16/03/2024 742319920 Anil BANK OF BARODA(606985)
SubTotal 2652 2652
71 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24020120240133700 02/01/2024 gokul 1723003055WL015278 gokul 00165 IBKL0002165 1326 1326 Processed 16/03/2024 742319920 gokul BANK OF INDIA(508505)
SubTotal 1326 1326
72 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003081NRG24020120240133688 02/01/2024 Virendra singh thakur 1723003081WL015274 Virendra singh thakur 00168 ICIC0002915 442 442 Processed 16/03/2024 742319920 Virendrasinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
73 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24020120240133665 02/01/2024 Kala bai 1723003039WL015269 Kala bai 00176 IDIB000K557 1547 1547 Processed 16/03/2024 742319920 Kalabai UNION BANK OF INDIA(508500)
74 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24020120240133666 02/01/2024 Dharmendra 1723003039WL015269 Dharmendra 00176 IDIB000K557 1547 1547 Processed 16/03/2024 742319920 Dharmendra UNION BANK OF INDIA(508500)
75 INDORE MP-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003042NRG24020120240133750 02/01/2024 ASHEESH RAMESH 1723003042WL015284 ASHEESH RAMESH 00176 IDIB000K557 663 663 Processed 16/03/2024 742319920 ASHEESHRAMESH INDIAN BANK(607105)
SubTotal 3757 3757
76 INDORE MP-23-003-076-001/1141
(SHIVNI) 		1723003000NRG24020120240133994 02/01/2024 satyanarayan 1723003WL015320 satyanarayan 00176 IDIB000K708 1547 1547 Processed 16/03/2024 742319920 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24020120240133928 02/01/2024 Mithun Paramar 1723003013WL015311 Mithun Paramar 00176 IDIB000L533 884 884 Processed 16/03/2024 742319920 MithunParamar INDIAN BANK(607105)
78 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24020120240133930 02/01/2024 Sushila 1723003013WL015311 Sushila 00176 IDIB000L533 884 884 Processed 16/03/2024 742319920 Sushila STATE BANK OF INDIA(508548)
SubTotal 1768 1768
79 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24020120240133702 02/01/2024 RAJESH 1723003055WL015278 RAJESH 00176 IDIB000S615 1326 1326 Processed 16/03/2024 742319920 RAJESH UNION BANK OF INDIA(508500)
80 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24020120240133704 02/01/2024 KAMLESH 1723003055WL015278 KAMLESH 00176 IDIB000S615 1326 1326 Processed 16/03/2024 742319920 KAMLESH INDUSIND BANK(607189)
SubTotal 2652 2652
81 INDORE MP-23-003-055-004/111
(GARIYA) 		1723003055NRG24311220230133312 02/01/2024 Nathu singh 1723003055WL015224 Nathu singh 00176 IDIB000S617 1547 1547 Processed 16/03/2024 742319920 Nathusingh INDIAN BANK(607105)
SubTotal 1547 1547
82 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24020120240133701 02/01/2024 POOJA DEWDA 1723003055WL015278 POOJA DEWDA 00354 PUNB0163110 1326 1326 Processed 16/03/2024 742319920 POOJADEWDA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 INDORE MP-23-003-020-002/523
(NARLAI) 		1723003000NRG24020120240133976 02/01/2024 SUNIL 1723003WL015316 SUNIL 00354 PUNB0740400 221 221 Processed 16/03/2024 742319920 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
84 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003000NRG24020120240133974 02/01/2024 SHEETAL 1723003WL015316 SHEETAL 00415 SBIN0012162 221 221 Processed 16/03/2024 742319920 SHEETAL STATE BANK OF INDIA(508548)
SubTotal 221 221
85 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24020120240133983 02/01/2024 Gorav 1723003WL015318 Gorav 00415 SBIN0030025 1326 1326 Processed 16/03/2024 742319920 Gorav STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24020120240133987 02/01/2024 Surendra Radheshyam 1723003WL015318 Surendra Radheshyam 00415 SBIN0030025 221 221 Processed 16/03/2024 742319920 SurendraRadheshyam STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24020120240133988 02/01/2024 Indar 1723003WL015318 Indar 00415 SBIN0030025 221 221 Processed 16/03/2024 742319920 Indar STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24020120240133989 02/01/2024 Arjun 1723003WL015318 Arjun 00415 SBIN0030025 221 221 Processed 16/03/2024 742319920 Arjun STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-066-001/1146
(PIVDAI) 		1723003000NRG24020120240133979 02/01/2024 tannu 1723003WL015317 tannu 00415 SBIN0030025 1326 1326 Processed 16/03/2024 742319920 tannu PUNJAB & SIND BANK(607087)
90 INDORE MP-23-003-071-001/1015
(KAMPEL) 		1723003071NRG24020120240133728 02/01/2024 Manohar 1723003071WL015281 Manohar 00415 SBIN0030025 442 442 Processed 16/03/2024 742319920 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
91 INDORE MP-23-003-071-001/13
(KAMPEL) 		1723003071NRG24020120240133729 02/01/2024 kanhaiyalal rajaram 1723003071WL015281 kanhaiyalal rajaram 00415 SBIN0030025 221 221 Processed 16/03/2024 742319920 kanhaiyalalrajaram STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003071NRG24020120240133730 02/01/2024 Om mohan 1723003071WL015281 Om mohan 00415 SBIN0030025 442 442 Processed 16/03/2024 742319920 Ommohan STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003071NRG24020120240133731 02/01/2024 SUKHARAM 1723003071WL015281 SUKHARAM 00415 SBIN0030025 442 442 Processed 16/03/2024 742319920 SUKHARAM STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24020120240133732 02/01/2024 badesingh 1723003071WL015281 badesingh 00415 SBIN0030025 442 442 Processed 16/03/2024 742319920 badesingh STATE BANK OF INDIA(508548)
95 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24020120240133733 02/01/2024 BADAL 1723003071WL015281 BADAL 00415 SBIN0030025 442 442 Processed 16/03/2024 742319920 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24020120240133734 02/01/2024 GHANSHYAM 1723003071WL015281 GHANSHYAM 00415 SBIN0030025 442 442 Processed 16/03/2024 742319920 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003071NRG24020120240133735 02/01/2024 KAILASHCHANDRA 1723003071WL015281 KAILASHCHANDRA 00415 SBIN0030025 442 442 Processed 16/03/2024 742319920 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003071NRG24020120240133737 02/01/2024 Chandan 1723003071WL015281 Chandan 00415 SBIN0030025 442 442 Processed 16/03/2024 742319920 Chandan STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003071NRG24020120240133738 02/01/2024 DINESH BAGWAN 1723003071WL015281 DINESH BAGWAN 00415 SBIN0030025 442 442 Processed 16/03/2024 742319920 DINESHBAGWAN STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003071NRG24020120240133739 02/01/2024 suganbai 1723003071WL015281 suganbai 00415 SBIN0030025 442 442 Processed 16/03/2024 742319920 suganbai STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003000NRG24020120240133991 02/01/2024 Amrit bai Dangi 1723003WL015319 Amrit bai Dangi 00415 SBIN0030025 1326 1326 Processed 16/03/2024 742319920 AmritbaiDangi STATE BANK OF INDIA(508548)
102 INDORE MP-23-003-074-002/75
(SEMLYA RAIMAL) 		1723003000NRG24020120240133993 02/01/2024 Rajendr 1723003WL015319 Rajendr 00415 SBIN0030025 1326 1326 Processed 16/03/2024 742319920 Rajendr STATE BANK OF INDIA(508548)
103 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003000NRG24020120240133996 02/01/2024 multan 1723003WL015320 multan 00415 SBIN0030025 1547 1547 Processed 16/03/2024 742319920 multan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
104 INDORE MP-23-003-076-001/1176
(SHIVNI) 		1723003000NRG24020120240133997 02/01/2024 raja 1723003WL015320 raja 00415 SBIN0030025 1547 1547 Processed 16/03/2024 742319920 raja INDIAN BANK(607105)
105 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24020120240133998 02/01/2024 bhagvan 1723003WL015320 bhagvan 00415 SBIN0030025 1547 1547 Processed 16/03/2024 742319920 bhagvan INDIAN BANK(607105)
106 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003076NRG24020120240133927 02/01/2024 MUKESH 1723003076WL015310 MUKESH 00415 SBIN0030025 1547 1547 Processed 16/03/2024 742319920 MUKESH INDIAN BANK(607105)
107 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003084NRG24010120240133606 02/01/2024 KAPIL 1723003084WL015264 KAPIL 00415 SBIN0030025 1105 1105 Processed 16/03/2024 742319920 KAPIL STATE BANK OF INDIA(508548)
108 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003084NRG24010120240133608 02/01/2024 SHARAD THAKUR 1723003084WL015264 SHARAD THAKUR 00415 SBIN0030025 1105 1105 Processed 16/03/2024 742319920 SHARADTHAKUR STATE BANK OF INDIA(508548)
SubTotal 19006 19006
109 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003008NRG24010120240133589 02/01/2024 Sadhanabai 1723003008WL015262 Sadhanabai 00415 SBIN0030253 1326 1326 Processed 16/03/2024 742319920 Sadhanabai NARMADA JHABUA GRAMIN BANK(508515)
110 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003008NRG24010120240133591 02/01/2024 Rahul 1723003008WL015262 Rahul 00415 SBIN0030253 1326 1326 Processed 16/03/2024 742319920 Rahul STATE BANK OF INDIA(508548)
111 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003008NRG24010120240133594 02/01/2024 DULICHAND 1723003008WL015262 DULICHAND 00415 SBIN0030253 1326 1326 Processed 16/03/2024 742319920 DULICHAND STATE BANK OF INDIA(508548)
112 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003008NRG24010120240133596 02/01/2024 SADASHIV CHOUDHARY 1723003008WL015262 SADASHIV CHOUDHARY 00415 SBIN0030253 1326 1326 Processed 16/03/2024 742319920 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
113 INDORE MP-23-003-008-002/41
(KALARIYA) 		1723003008NRG24010120240133599 02/01/2024 Dinesh 1723003008WL015262 Dinesh 00415 SBIN0030253 1326 1326 Processed 16/03/2024 742319920 Dinesh STATE BANK OF INDIA(508548)
114 INDORE MP-23-003-008-002/416
(KALARIYA) 		1723003008NRG24010120240133602 02/01/2024 VISHNU CHOUDHARY 1723003008WL015262 VISHNU CHOUDHARY 00415 SBIN0030253 1326 1326 Processed 16/03/2024 742319920 VISHNUCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
115 INDORE MP-23-003-016-001/102
(BAK) 		1723003000NRG24020120240134034 02/01/2024 kanta 1723003WL015324 kanta 00415 SBIN0030253 1547 1547 Processed 16/03/2024 742319920 kanta STATE BANK OF INDIA(508548)
116 INDORE MP-23-003-016-001/12
(BAK) 		1723003000NRG24020120240134035 02/01/2024 SAKUN BAI 1723003WL015324 SAKUN BAI 00415 SBIN0030253 1547 1547 Processed 16/03/2024 742319920 SAKUNBAI STATE BANK OF INDIA(508548)
117 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003000NRG24020120240134041 02/01/2024 SHAHNAJ 1723003WL015324 SHAHNAJ 00415 SBIN0030253 1547 1547 Processed 16/03/2024 742319920 SHAHNAJ STATE BANK OF INDIA(508548)
118 INDORE MP-23-003-016-001/1649
(BAK) 		1723003000NRG24020120240134043 02/01/2024 ABDUL RASHID 1723003WL015324 ABDUL RASHID 00415 SBIN0030253 1547 1547 Processed 16/03/2024 742319920 ABDULRASHID STATE BANK OF INDIA(508548)
119 INDORE MP-23-003-016-001/1649
(BAK) 		1723003000NRG24020120240134044 02/01/2024 SALMA BEE 1723003WL015324 SALMA BEE 00415 SBIN0030253 1547 1547 Processed 16/03/2024 742319920 SALMABEE PUNJAB NATIONAL BANK(508568)
120 INDORE MP-23-003-016-001/1714
(BAK) 		1723003000NRG24020120240134047 02/01/2024 BABLI 1723003WL015324 BABLI 00415 SBIN0030253 1547 1547 Processed 16/03/2024 742319920 BABLI STATE BANK OF INDIA(508548)
121 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003000NRG24020120240134049 02/01/2024 Wahida Sadik 1723003WL015324 Wahida Sadik 00415 SBIN0030253 1547 1547 Processed 16/03/2024 742319920 WahidaSadik STATE BANK OF INDIA(508548)
122 INDORE MP-23-003-016-001/4
(BAK) 		1723003000NRG24020120240134051 02/01/2024 VAHEEDA 1723003WL015324 VAHEEDA 00415 SBIN0030253 1547 1547 Processed 16/03/2024 742319920 VAHEEDA STATE BANK OF INDIA(508548)
123 INDORE MP-23-003-020-002/515
(NARLAI) 		1723003000NRG24020120240133975 02/01/2024 DIPAK 1723003WL015316 DIPAK 00415 SBIN0030253 221 221 Processed 16/03/2024 742319920 DIPAK STATE BANK OF INDIA(508548)
SubTotal 20553 20553
124 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24020120240133977 02/01/2024 BHERU SINGH 1723003WL015316 BHERU SINGH 00415 SBIN0030460 221 221 Processed 16/03/2024 742319920 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
125 INDORE MP-23-003-077-001/303
(PHOOLKARADIYA) 		1723003077NRG24020120240133742 02/01/2024 KALYANSINGH 1723003077WL015282 KALYANSINGH 00462 UCBA0002313 663 663 Processed 16/03/2024 742319920 KALYANSINGH UCO BANK(607066)
SubTotal 663 663
126 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24020120240133982 02/01/2024 rekha 1723003WL015318 rekha 00462 UCBA0002470 1326 1326 Processed 16/03/2024 742319920 rekha UCO BANK(607066)
SubTotal 1326 1326
127 INDORE MP-23-003-016-001/1755
(BAK) 		1723003000NRG24020120240134050 02/01/2024 Rashida Multani 1723003WL015324 Rashida Multani 00468 UBIN0554367 1547 1547 Processed 16/03/2024 742319920 RashidaMultani UNION BANK OF INDIA(508500)
SubTotal 1547 1547
128 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003008NRG24010120240133592 02/01/2024 SANDEEP CHOUDHARY 1723003008WL015262 SANDEEP CHOUDHARY 00468 UBIN0916277 1326 1326 Processed 16/03/2024 742319920 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
129 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003008NRG24010120240133593 02/01/2024 CHANDRSHEKHAR 1723003008WL015262 CHANDRSHEKHAR 00468 UBIN0916277 1326 1326 Processed 16/03/2024 742319920 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
130 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003008NRG24010120240133595 02/01/2024 Kamal Choudhary 1723003008WL015262 Kamal Choudhary 00468 UBIN0916277 1326 1326 Processed 16/03/2024 742319920 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
131 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003008NRG24010120240133597 02/01/2024 Nilesh 1723003008WL015262 Nilesh 00468 UBIN0916277 1326 1326 Processed 16/03/2024 742319920 Nilesh AXIS BANK(607153)
SubTotal 5304 5304
132 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003041NRG24020120240133669 02/01/2024 sachin choudhary 1723003041WL015271 sachin choudhary 00555 YESB0001111 663 663 Processed 16/03/2024 742319920 sachinchoudhary YES BANK(607223)
133 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24020120240133706 02/01/2024 ANSHUL 1723003055WL015278 ANSHUL 00555 YESB0001111 1326 1326 Processed 16/03/2024 742319920 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1989 1989
134 INDORE MP-23-003-084-001/715
(KHANDEL) 		1723003084NRG24010120240133609 02/01/2024 AJAY 1723003084WL015264 AJAY 00688 FINO0001001 1105 1105 Processed 16/03/2024 742319920 AJAY BANK OF INDIA(508505)
SubTotal 1105 1105
135 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003000NRG24020120240134010 02/01/2024 Shahnaj Bee 1723003WL015321 Shahnaj Bee 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742319920 ShahnajBee BANK OF INDIA(508505)
136 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003000NRG24020120240134011 02/01/2024 Shahnaj Bee 1723003WL015321 Shahnaj Bee 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742319920 ShahnajBee BANK OF INDIA(508505)
137 INDORE MP-23-003-062-001/1355
(TILLOR KHURD) 		1723003000NRG24020120240134012 02/01/2024 Arzoo Khan 1723003WL015321 Arzoo Khan 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742319920 ArzooKhan BANK OF INDIA(508505)
138 INDORE MP-23-003-062-001/1355
(TILLOR KHURD) 		1723003000NRG24020120240134013 02/01/2024 Arzoo Khan 1723003WL015321 Arzoo Khan 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742319920 ArzooKhan BANK OF INDIA(508505)
139 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003000NRG24020120240134014 02/01/2024 Farook Khan 1723003WL015321 Farook Khan 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742319920 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003000NRG24020120240134015 02/01/2024 Farook Khan 1723003WL015321 Farook Khan 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742319920 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
141 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003008NRG24010120240133587 02/01/2024 Antar Singh 1723003008WL015262 Antar Singh 00697 BKID0MG0437 1326 1326 Processed 16/03/2024 742319920 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
142 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003008NRG24010120240133590 02/01/2024 Pavitra Bai Dilipkumar 1723003008WL015262 Pavitra Bai Dilipkumar 00697 BKID0MG0437 1326 1326 Processed 16/03/2024 742319920 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
143 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003008NRG24010120240133598 02/01/2024 Sumit Choudhary 1723003008WL015262 Sumit Choudhary 00697 BKID0MG0437 1326 1326 Processed 16/03/2024 742319920 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
144 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003008NRG24010120240133600 02/01/2024 KAILASH 1723003008WL015262 KAILASH 00697 BKID0MG0437 1326 1326 Processed 16/03/2024 742319920 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
145 INDORE MP-23-003-008-002/417
(KALARIYA) 		1723003008NRG24010120240133603 02/01/2024 Bahadur Patel 1723003008WL015262 Bahadur Patel 00697 BKID0MG0437 1326 1326 Processed 16/03/2024 742319920 BahadurPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
146 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003000NRG24020120240133992 02/01/2024 Durgabai 1723003WL015319 Durgabai 00697 BKID0MG0438 1326 1326 Processed 16/03/2024 742319920 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
147 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24020120240133929 02/01/2024 Rita Mithun 1723003013WL015311 Rita Mithun 00697 BKID0MG0462 884 884 Processed 16/03/2024 742319920 RitaMithun STATE BANK OF INDIA(508548)
SubTotal 884 884
148 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003008NRG24010120240133588 02/01/2024 Suresh 1723003008WL015262 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742319920 Suresh NARMADA JHABUA GRAMIN BANK(508515)
149 INDORE MP-23-003-066-001/1313
(PIVDAI) 		1723003000NRG24020120240133981 02/01/2024 Rohit 1723003WL015317 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742319920 Rohit CANARA BANK(508532)
SubTotal 2652 2652
150 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24020120240133707 02/01/2024 BHAWNA 1723003055WL015278 BHAWNA 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742319920 BHAWNA IDBI BANK(607095)
SubTotal 1326 1326
Total 173485 173485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_020124APB_FTO_418281 Allahabad Bank ALLA0210476 KHUDEL 1326
2 INDORE MP1723003_020124APB_FTO_418281 AXIS BANK UTIB0002508 SINHASA 6188
3 INDORE MP1723003_020124APB_FTO_418281 AXIS BANK UTIB0002512 PALDA 1326
4 INDORE MP1723003_020124APB_FTO_418281 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1547
5 INDORE MP1723003_020124APB_FTO_418281 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
6 INDORE MP1723003_020124APB_FTO_418281 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 1547
7 INDORE MP1723003_020124APB_FTO_418281 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 884
8 INDORE MP1723003_020124APB_FTO_418281 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1547
9 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008815 MANGLIA 442
10 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008817 TILLOR 28730
11 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008818 HATOD 1326
12 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008821 KASTURBAGRAM 2873
13 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008827 PALIA 3094
14 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008829 BICHOLIM MARDANA 2652
15 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 3094
16 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
17 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008854 RANGWASA 3094
18 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 9503
19 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008857 KANADIYA ROAD 1326
20 INDORE MP1723003_020124APB_FTO_418281 Bank of India BKID0008863 LABRIYA BHERUDHAR ROAD 1547
21 INDORE MP1723003_020124APB_FTO_418281 Canara Bank CNRB0005678 KAMPEL 4641
22 INDORE MP1723003_020124APB_FTO_418281 Canara Bank CNRB0005681 Hatod 221
23 INDORE MP1723003_020124APB_FTO_418281 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 1105
24 INDORE MP1723003_020124APB_FTO_418281 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 1326
25 INDORE MP1723003_020124APB_FTO_418281 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 884
26 INDORE MP1723003_020124APB_FTO_418281 HDFC bank HDFC0001405 THE ARCADE 2652
27 INDORE MP1723003_020124APB_FTO_418281 IDBI Bank IBKL0002165 Badipura 1326
28 INDORE MP1723003_020124APB_FTO_418281 ICICI BANK ICIC0002915 RALAMANDAL 442
29 INDORE MP1723003_020124APB_FTO_418281 Indian Bank IDIB000K557 Kanadia 3757
30 INDORE MP1723003_020124APB_FTO_418281 Indian Bank IDIB000K708 Khudel 1547
31 INDORE MP1723003_020124APB_FTO_418281 Indian Bank IDIB000L533 Lasudiamori 1768
32 INDORE MP1723003_020124APB_FTO_418281 Indian Bank IDIB000S615 Semliachau 2652
33 INDORE MP1723003_020124APB_FTO_418281 Indian Bank IDIB000S617 Semariya 1547
34 INDORE MP1723003_020124APB_FTO_418281 Punjab National Bank PUNB0163110 Goyal Nagar indore 1326
35 INDORE MP1723003_020124APB_FTO_418281 Punjab National Bank PUNB0740400 SONVAYA (MP) 221
36 INDORE MP1723003_020124APB_FTO_418281 State Bank of India SBIN0012162 RAU 221
37 INDORE MP1723003_020124APB_FTO_418281 State Bank of India SBIN0030025 KAMPEL 19006
38 INDORE MP1723003_020124APB_FTO_418281 State Bank of India SBIN0030253 NAVDAPANTH 20553
39 INDORE MP1723003_020124APB_FTO_418281 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 221
40 INDORE MP1723003_020124APB_FTO_418281 UCO Bank UCBA0002313 HATOD 663
41 INDORE MP1723003_020124APB_FTO_418281 UCO Bank UCBA0002470 BICHOLI MARDANA 1326
42 INDORE MP1723003_020124APB_FTO_418281 Union Bank of India UBIN0554367 NARSING BAZAR 1547
43 INDORE MP1723003_020124APB_FTO_418281 Union Bank of India UBIN0916277 PITHAMPUR 5304
44 INDORE MP1723003_020124APB_FTO_418281 YES BANK LTD YESB0001111 Begumkhedi 1989
45 INDORE MP1723003_020124APB_FTO_418281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
46 INDORE MP1723003_020124APB_FTO_418281 India Post Payments Bank IPOS0000001 Indore 8619
47 INDORE MP1723003_020124APB_FTO_418281 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 6630
48 INDORE MP1723003_020124APB_FTO_418281 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
49 INDORE MP1723003_020124APB_FTO_418281 Madhya Pradesh Gramin Bank BKID0MG0462 Talawali Chanda 884
50 INDORE MP1723003_020124APB_FTO_418281 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326
51 INDORE MP1723003_020124APB_FTO_418281 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326
52 INDORE MP1723003_020124APB_FTO_418281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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