Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:31:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_080823APB_FTO_209556
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-23-003-078-002/259
(RIJLAI) 		1723003000NRG24080820230065662 08/08/2023 DINESH 1723003WL006735 DINESH 00032 UTIB0000570 1326 1326 Processed 11/08/2023 480849775 DINESH AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-049-001/209
(JAMNIYAKHURD) 		1723003049NRG24080820230065611 08/08/2023 RITIK YADAV 1723003049WL006724 RITIK YADAV 00032 UTIB0002512 1326 1326 Processed 11/08/2023 480849775 RITIKYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 INDORE MP-23-003-024-001/196
(PANOD) 		1723003024NRG24070820230065105 08/08/2023 MANUBAI BHANWARLAL 1723003024WL006675 MANUBAI BHANWARLAL 00048 BKID0008815 1547 1547 Processed 11/08/2023 480849775 MANUBAIBHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDORE MP-23-003-024-002/167
(PANOD) 		1723003024NRG24070820230065106 08/08/2023 dilip 1723003024WL006675 dilip 00048 BKID0008815 1547 1547 Processed 11/08/2023 480849775 dilip INDIAN BANK(607105)
5 INDORE MP-23-003-024-002/174
(PANOD) 		1723003024NRG24070820230065108 08/08/2023 MAHESH UMRAO 1723003024WL006675 MAHESH UMRAO 00048 BKID0008815 1547 1547 Processed 11/08/2023 480849775 MAHESHUMRAO BANK OF INDIA(508505)
SubTotal 4641 4641
6 INDORE MP-23-003-001-001/291
(BADI KALMER) 		1723003001NRG24080820230065624 08/08/2023 narmada 1723003001WL006727 narmada 00048 BKID0008818 1326 1326 Processed 11/08/2023 480849775 narmada BANK OF INDIA(508505)
7 INDORE MP-23-003-001-001/291
(BADI KALMER) 		1723003001NRG24080820230065623 08/08/2023 premsingh 1723003001WL006727 premsingh 00048 BKID0008818 1326 1326 Processed 11/08/2023 480849775 premsingh BANK OF INDIA(508505)
8 INDORE MP-23-003-001-001/351
(BADI KALMER) 		1723003001NRG24080820230065625 08/08/2023 bajesingh 1723003001WL006727 bajesingh 00048 BKID0008818 1326 1326 Processed 11/08/2023 480849775 bajesingh BANK OF INDIA(508505)
9 INDORE MP-23-003-001-001/351
(BADI KALMER) 		1723003001NRG24080820230065626 08/08/2023 raju bai 1723003001WL006727 raju bai 00048 BKID0008818 1326 1326 Processed 11/08/2023 480849775 rajubai BANK OF INDIA(508505)
10 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24080820230065538 08/08/2023 VIKASH LOHANI 1723003003WL006721 VIKASH LOHANI 00048 BKID0008818 1105 1105 Processed 11/08/2023 480849775 VIKASHLOHANI BANK OF INDIA(508505)
11 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24080820230065539 08/08/2023 arjun 1723003003WL006721 arjun 00048 BKID0008818 1105 1105 Processed 11/08/2023 480849775 arjun BANK OF INDIA(508505)
12 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24080820230065541 08/08/2023 DEVKARAN 1723003003WL006721 DEVKARAN 00048 BKID0008818 1105 1105 Processed 11/08/2023 480849775 DEVKARAN BANK OF INDIA(508505)
13 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24080820230065542 08/08/2023 Krishana 1723003003WL006721 Krishana 00048 BKID0008818 1105 1105 Processed 11/08/2023 480849775 Krishana BANK OF INDIA(508505)
14 INDORE MP-23-003-003-001/68
(BUDHANIYA) 		1723003003NRG24080820230065543 08/08/2023 Phulsingh 1723003003WL006721 Phulsingh 00048 BKID0008818 1105 1105 Processed 11/08/2023 480849775 Phulsingh BANK OF INDIA(508505)
15 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24080820230065544 08/08/2023 Bherulal 1723003003WL006721 Bherulal 00048 BKID0008818 1105 1105 Processed 11/08/2023 480849775 Bherulal BANK OF INDIA(508505)
SubTotal 11934 11934
16 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003000NRG24080820230065693 08/08/2023 Madanlal Sukla 1723003WL006744 Madanlal Sukla 00048 BKID0008820 1105 1105 Processed 11/08/2023 480849775 MadanlalSukla BANK OF INDIA(508505)
SubTotal 1105 1105
17 INDORE MP-23-003-052-002/169
(GARI PIPLIYA) 		1723003052NRG24080820230065631 08/08/2023 GABBULAL 1723003052WL006729 GABBULAL 00048 BKID0008829 1326 1326 Processed 11/08/2023 480849775 GABBULAL BANK OF INDIA(508505)
18 INDORE MP-23-003-052-002/169-A
(GARI PIPLIYA) 		1723003052NRG24080820230065632 08/08/2023 MISHRILAL PATEL 1723003052WL006729 MISHRILAL PATEL 00048 BKID0008829 1326 1326 Processed 11/08/2023 480849775 MISHRILALPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 INDORE MP-23-003-052-002/72
(GARI PIPLIYA) 		1723003052NRG24080820230065634 08/08/2023 AJABBAI 1723003052WL006729 AJABBAI 00048 BKID0008829 1326 1326 Processed 11/08/2023 480849775 AJABBAI BANK OF INDIA(508505)
20 INDORE MP-23-003-052-003/21
(GARI PIPLIYA) 		1723003052NRG24080820230065635 08/08/2023 ASHIK ABDUL AJIJ 1723003052WL006729 ASHIK ABDUL AJIJ 00048 BKID0008829 1547 1547 Processed 11/08/2023 480849775 ASHIKABDULAJIJ BANK OF INDIA(508505)
21 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003053NRG24030820230062916 08/08/2023 Govind patel 1723003053WL006430 Govind patel 00048 BKID0008829 1326 1326 Processed 11/08/2023 480849775 Govindpatel BANK OF INDIA(508505)
22 INDORE MP-23-003-053-002/299
(HARAN KHEDI) 		1723003053NRG24030820230062923 08/08/2023 VIJAY MAHESH PATEL 1723003053WL006430 VIJAY MAHESH PATEL 00048 BKID0008829 1326 1326 Processed 11/08/2023 480849775 VIJAYMAHESHPATEL BANK OF INDIA(508505)
23 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24080820230065648 08/08/2023 Santosh bai 1723003WL006734 Santosh bai 00048 BKID0008829 1326 1326 Processed 11/08/2023 480849775 Santoshbai INDIAN BANK(607105)
24 INDORE MP-23-003-079-001/306
(DEOGURADIA) 		1723003079NRG24060820230064278 08/08/2023 Resham Antarsingh 1723003079WL006573 Resham Antarsingh 00048 BKID0008829 1547 1547 Processed 11/08/2023 480849775 ReshamAntarsingh BANK OF INDIA(508505)
SubTotal 11050 11050
25 INDORE MP-23-003-055-004/613
(GARIYA) 		1723003055NRG24040820230063555 08/08/2023 JITENDRA SINGH 1723003055WL006512 JITENDRA SINGH 00048 BKID0008856 1105 1105 Processed 11/08/2023 480849775 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
26 INDORE MP-23-003-056-002/263
(KHUDELKHURD) 		1723003000NRG24080820230065653 08/08/2023 DILEEP 1723003WL006734 DILEEP 00048 BKID0008856 1326 1326 Processed 11/08/2023 480849775 DILEEP BANK OF INDIA(508505)
SubTotal 2431 2431
27 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003053NRG24030820230062925 08/08/2023 YOGENDRA SINGH 1723003053WL006430 YOGENDRA SINGH 00048 BKID0008857 1326 1326 Processed 11/08/2023 480849775 YOGENDRASINGH BANK OF INDIA(508505)
28 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24040820230063553 08/08/2023 santosh bai 1723003055WL006512 santosh bai 00048 BKID0008857 1105 1105 Processed 11/08/2023 480849775 santoshbai BANK OF INDIA(508505)
SubTotal 2431 2431
29 INDORE MP-23-003-055-004/613
(GARIYA) 		1723003055NRG24040820230063556 08/08/2023 rekha 1723003055WL006512 rekha 00048 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480849775 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
30 INDORE MP-23-003-044-001/1057
(DUDHIYA) 		1723003000NRG24080820230065669 08/08/2023 ARCHANA 1723003WL006740 ARCHANA 00051 MAHB0001617 663 663 Processed 11/08/2023 480849775 ARCHANA BANK OF INDIA(508505)
31 INDORE MP-23-003-044-001/1071
(DUDHIYA) 		1723003000NRG24080820230065671 08/08/2023 nitu koushal 1723003WL006740 nitu koushal 00051 MAHB0001617 663 663 Processed 11/08/2023 480849775 nitukoushal INDIA POST PAYMENTS BANK LIMITED(508528)
32 INDORE MP-23-003-044-001/1151
(DUDHIYA) 		1723003000NRG24080820230065673 08/08/2023 MEENA 1723003WL006740 MEENA 00051 MAHB0001617 663 663 Processed 11/08/2023 480849775 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
33 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003000NRG24080820230065684 08/08/2023 MOHAN 1723003WL006743 MOHAN 00078 CNRB0005678 1326 1326 Processed 11/08/2023 480849775 MOHAN CANARA BANK(508532)
34 INDORE MP-23-003-071-001/1548
(KAMPEL) 		1723003071NRG24060820230064318 08/08/2023 KALU 1723003071WL006581 KALU 00078 CNRB0005678 1326 1326 Processed 11/08/2023 480849775 KALU CANARA BANK(508532)
35 INDORE MP-23-003-071-001/1681
(KAMPEL) 		1723003071NRG24060820230064319 08/08/2023 SANTOSH 1723003071WL006581 SANTOSH 00078 CNRB0005678 1326 1326 Processed 11/08/2023 480849775 SANTOSH CANARA BANK(508532)
36 INDORE MP-23-003-073-002/716
(PEDMI) 		1723003073NRG24040820230062986 08/08/2023 soram bai 1723003073WL006440 soram bai 00078 CNRB0005678 1547 1547 Processed 11/08/2023 480849775 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
37 INDORE MP-23-003-001-001/253
(BADI KALMER) 		1723003001NRG24080820230065622 08/08/2023 dhuma 1723003001WL006727 dhuma 00078 CNRB0005681 1326 1326 Processed 11/08/2023 480849775 dhuma CANARA BANK(508532)
SubTotal 1326 1326
38 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003055NRG24040820230063554 08/08/2023 rahul 1723003055WL006512 rahul 00165 IBKL0000529 1105 1105 Processed 11/08/2023 480849775 rahul IDBI BANK(607095)
SubTotal 1105 1105
39 INDORE MP-23-003-042-002/190
(CHOUHAN KHEDI) 		1723003042NRG24050820230063884 08/08/2023 ROHIT BADWAYA 1723003042WL006545 ROHIT BADWAYA 00176 IDIB000I002 1547 1547 Processed 11/08/2023 480849775 ROHITBADWAYA INDIAN BANK(607105)
SubTotal 1547 1547
40 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24050820230064073 08/08/2023 ARCHANA 1723003039WL006557 ARCHANA 00176 IDIB000K557 1326 1326 Processed 11/08/2023 480849775 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
41 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24050820230064072 08/08/2023 VIJAY 1723003039WL006557 VIJAY 00176 IDIB000K557 1326 1326 Processed 11/08/2023 480849775 VIJAY INDIAN BANK(607105)
42 INDORE MP-23-003-039-002/310-A
(BISAN KHEDA) 		1723003039NRG24050820230064077 08/08/2023 POOJA BAI 1723003039WL006557 POOJA BAI 00176 IDIB000K557 1326 1326 Processed 11/08/2023 480849775 POOJABAI INDIAN BANK(607105)
43 INDORE MP-23-003-039-002/310-A
(BISAN KHEDA) 		1723003039NRG24050820230064076 08/08/2023 SHEKHAR JATAV 1723003039WL006557 SHEKHAR JATAV 00176 IDIB000K557 1326 1326 Processed 11/08/2023 480849775 SHEKHARJATAV INDIAN BANK(607105)
44 INDORE MP-23-003-039-002/70-A
(BISAN KHEDA) 		1723003039NRG24050820230064078 08/08/2023 lakhan 1723003039WL006557 lakhan 00176 IDIB000K557 1326 1326 Processed 11/08/2023 480849775 lakhan INDIAN BANK(607105)
45 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003041NRG24080820230065242 08/08/2023 CHANDAR 1723003041WL006704 CHANDAR 00176 IDIB000K557 884 884 Processed 11/08/2023 480849775 CHANDAR INDIAN BANK(607105)
46 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003041NRG24080820230065243 08/08/2023 ASHOK JAISWAL 1723003041WL006704 ASHOK JAISWAL 00176 IDIB000K557 884 884 Processed 11/08/2023 480849775 ASHOKJAISWAL INDIAN BANK(607105)
47 INDORE MP-23-003-042-001/107
(CHOUHAN KHEDI) 		1723003042NRG24050820230063878 08/08/2023 JIVAN SINGH 1723003042WL006545 JIVAN SINGH 00176 IDIB000K557 1547 1547 Processed 11/08/2023 480849775 JIVANSINGH INDIAN BANK(607105)
48 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24050820230063879 08/08/2023 YUVRAJ SINGH 1723003042WL006545 YUVRAJ SINGH 00176 IDIB000K557 1547 1547 Processed 11/08/2023 480849775 YUVRAJSINGH INDIAN BANK(607105)
49 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24050820230063876 08/08/2023 DHARMENDRA 1723003042WL006544 DHARMENDRA 00176 IDIB000K557 1547 1547 Processed 11/08/2023 480849775 DHARMENDRA INDIAN BANK(607105)
50 INDORE MP-23-003-042-001/92
(CHOUHAN KHEDI) 		1723003042NRG24050820230063877 08/08/2023 BHAGVAN SINGH MAN SINGH 1723003042WL006544 BHAGVAN SINGH MAN SINGH 00176 IDIB000K557 1547 1547 Processed 11/08/2023 480849775 BHAGVANSINGHMANSINGH INDIAN BANK(607105)
51 INDORE MP-23-003-042-002/10
(CHOUHAN KHEDI) 		1723003042NRG24050820230063880 08/08/2023 GAJRAJSINGH 1723003042WL006545 GAJRAJSINGH 00176 IDIB000K557 1547 1547 Processed 11/08/2023 480849775 GAJRAJSINGH INDIAN BANK(607105)
52 INDORE MP-23-003-042-002/129
(CHOUHAN KHEDI) 		1723003042NRG24050820230063882 08/08/2023 Kamal 1723003042WL006545 Kamal 00176 IDIB000K557 1547 1547 Processed 11/08/2023 480849775 Kamal AXIS BANK(607153)
53 INDORE MP-23-003-042-002/138
(CHOUHAN KHEDI) 		1723003042NRG24050820230063883 08/08/2023 vishanu 1723003042WL006545 vishanu 00176 IDIB000K557 1547 1547 Processed 11/08/2023 480849775 vishanu INDIAN BANK(607105)
54 INDORE MP-23-003-042-002/93
(CHOUHAN KHEDI) 		1723003042NRG24050820230063887 08/08/2023 guddibai 1723003042WL006545 guddibai 00176 IDIB000K557 1547 1547 Processed 11/08/2023 480849775 guddibai STATE BANK OF INDIA(508548)
SubTotal 20774 20774
55 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24080820230065647 08/08/2023 SUNIL 1723003WL006734 SUNIL 00176 IDIB000K708 1326 1326 Processed 11/08/2023 480849775 SUNIL BANK OF MAHARASHTRA(607387)
56 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24080820230065650 08/08/2023 manisha 1723003WL006734 manisha 00176 IDIB000K708 1326 1326 Processed 11/08/2023 480849775 manisha INDIAN BANK(607105)
57 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24080820230065652 08/08/2023 hanku bai 1723003WL006734 hanku bai 00176 IDIB000K708 1326 1326 Processed 11/08/2023 480849775 hankubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
58 INDORE MP-23-003-049-001/339
(JAMNIYAKHURD) 		1723003000NRG24080820230065677 08/08/2023 SANTOSH 1723003WL006741 SANTOSH 00176 IDIB000P533 1326 1326 Rejected 11/08/2023 480849775 Account inoperative
59 INDORE MP-23-003-079-001/276
(DEOGURADIA) 		1723003079NRG24060820230064276 08/08/2023 MANGILAL BASUNIYA 1723003079WL006573 MANGILAL BASUNIYA 00176 IDIB000P533 1547 1547 Processed 11/08/2023 480849775 MANGILALBASUNIYA INDIAN BANK(607105)
60 INDORE MP-23-003-079-001/276
(DEOGURADIA) 		1723003079NRG24060820230064277 08/08/2023 REKHA VASHUNIA 1723003079WL006573 REKHA VASHUNIA 00176 IDIB000P533 1547 1547 Processed 11/08/2023 480849775 REKHAVASHUNIA INDIAN BANK(607105)
61 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24080820230065668 08/08/2023 Bhima Natthusingh 1723003WL006739 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Rejected 11/08/2023 480849775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
62 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24080820230065245 08/08/2023 Nazamin 1723003041WL006704 Nazamin 00176 IDIB000S615 1105 1105 Processed 11/08/2023 480849775 Nazamin BANK OF INDIA(508505)
63 INDORE MP-23-003-041-003/119
(BURANA KHEDI) 		1723003041NRG24080820230065246 08/08/2023 Roshan 1723003041WL006704 Roshan 00176 IDIB000S615 1105 1105 Processed 11/08/2023 480849775 Roshan UNION BANK OF INDIA(508500)
64 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003041NRG24080820230065248 08/08/2023 Farhejana bee 1723003041WL006704 Farhejana bee 00176 IDIB000S615 1105 1105 Processed 11/08/2023 480849775 Farhejanabee INDIAN BANK(607105)
65 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003041NRG24080820230065247 08/08/2023 farukh khan 1723003041WL006704 farukh khan 00176 IDIB000S615 1105 1105 Processed 11/08/2023 480849775 farukhkhan HDFC BANK LTD(607152)
66 INDORE MP-23-003-041-003/125
(BURANA KHEDI) 		1723003041NRG24080820230065249 08/08/2023 Haphij kha 1723003041WL006704 Haphij kha 00176 IDIB000S615 1105 1105 Processed 11/08/2023 480849775 Haphijkha INDIAN BANK(607105)
67 INDORE MP-23-003-041-003/126
(BURANA KHEDI) 		1723003041NRG24080820230065250 08/08/2023 Vajid ali 1723003041WL006704 Vajid ali 00176 IDIB000S615 1105 1105 Processed 11/08/2023 480849775 Vajidali INDIAN BANK(607105)
68 INDORE MP-23-003-041-003/127
(BURANA KHEDI) 		1723003041NRG24080820230065251 08/08/2023 Mohammad jahir 1723003041WL006704 Mohammad jahir 00176 IDIB000S615 1105 1105 Processed 11/08/2023 480849775 Mohammadjahir INDIAN BANK(607105)
69 INDORE MP-23-003-041-003/128
(BURANA KHEDI) 		1723003041NRG24080820230065252 08/08/2023 Sajid kha 1723003041WL006704 Sajid kha 00176 IDIB000S615 1105 1105 Processed 11/08/2023 480849775 Sajidkha INDIAN BANK(607105)
70 INDORE MP-23-003-053-002/106
(HARAN KHEDI) 		1723003053NRG24030820230062911 08/08/2023 DINESH 1723003053WL006430 DINESH 00176 IDIB000S615 1326 1326 Processed 11/08/2023 480849775 DINESH INDIAN BANK(607105)
71 INDORE MP-23-003-053-002/176
(HARAN KHEDI) 		1723003053NRG24030820230062912 08/08/2023 RAJENDRA 1723003053WL006430 RAJENDRA 00176 IDIB000S615 1326 1326 Processed 11/08/2023 480849775 RAJENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
72 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24030820230062915 08/08/2023 Asha 1723003053WL006430 Asha 00176 IDIB000S615 1326 1326 Processed 11/08/2023 480849775 Asha INDIAN BANK(607105)
73 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24030820230062914 08/08/2023 JAGDISH 1723003053WL006430 JAGDISH 00176 IDIB000S615 1326 1326 Processed 11/08/2023 480849775 JAGDISH INDIAN BANK(607105)
74 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24030820230062913 08/08/2023 LAKHAN 1723003053WL006430 LAKHAN 00176 IDIB000S615 1326 1326 Processed 11/08/2023 480849775 LAKHAN INDIAN BANK(607105)
75 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24030820230062917 08/08/2023 Gopal 1723003053WL006430 Gopal 00176 IDIB000S615 1326 1326 Processed 11/08/2023 480849775 Gopal INDIAN BANK(607105)
76 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003053NRG24030820230062918 08/08/2023 RAHUL 1723003053WL006430 RAHUL 00176 IDIB000S615 1326 1326 Processed 11/08/2023 480849775 RAHUL INDIAN BANK(607105)
77 INDORE MP-23-003-053-002/287
(HARAN KHEDI) 		1723003053NRG24030820230062920 08/08/2023 MUNNALAL 1723003053WL006430 MUNNALAL 00176 IDIB000S615 1326 1326 Processed 11/08/2023 480849775 MUNNALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
78 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003053NRG24030820230062921 08/08/2023 pankaj 1723003053WL006430 pankaj 00176 IDIB000S615 1326 1326 Processed 11/08/2023 480849775 pankaj INDIAN BANK(607105)
79 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24040820230063558 08/08/2023 Lokendra 1723003055WL006512 Lokendra 00176 IDIB000S615 1105 1105 Processed 11/08/2023 480849775 Lokendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 21879 21879
80 INDORE MP-23-003-055-004/111
(GARIYA) 		1723003000NRG24080820230065643 08/08/2023 Nathu singh 1723003WL006732 Nathu singh 00176 IDIB000S617 1547 1547 Processed 11/08/2023 480849775 Nathusingh INDIAN BANK(607105)
SubTotal 1547 1547
81 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24080820230065546 08/08/2023 RAVI JATWA 1723003003WL006721 RAVI JATWA 00177 IOBA0003131 1105 1105 Processed 11/08/2023 480849775 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
82 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24070820230064557 08/08/2023 sangita wo ramu 1723003049WL006610 sangita wo ramu 00354 PUNB0163110 1105 1105 Processed 11/08/2023 480849775 sangitaworamu INDIA POST PAYMENTS BANK LIMITED(508528)
83 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003000NRG24080820230065675 08/08/2023 Bali bai 1723003WL006741 Bali bai 00354 PUNB0163110 1326 1326 Processed 11/08/2023 480849775 Balibai PUNJAB NATIONAL BANK(508568)
84 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003000NRG24080820230065674 08/08/2023 SUBHASH 1723003WL006741 SUBHASH 00354 PUNB0163110 1326 1326 Processed 11/08/2023 480849775 SUBHASH PUNJAB NATIONAL BANK(508568)
85 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24070820230064558 08/08/2023 ANIL 1723003049WL006610 ANIL 00354 PUNB0163110 1105 1105 Processed 11/08/2023 480849775 ANIL PUNJAB NATIONAL BANK(508568)
86 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24070820230064559 08/08/2023 Rakesh jamanalal 1723003049WL006610 Rakesh jamanalal 00354 PUNB0163110 1105 1105 Processed 11/08/2023 480849775 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
87 INDORE MP-23-003-049-001/338
(JAMNIYAKHURD) 		1723003000NRG24080820230065676 08/08/2023 MITHUN 1723003WL006741 MITHUN 00354 PUNB0163110 1326 1326 Processed 11/08/2023 480849775 MITHUN BANK OF BARODA(606985)
88 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24070820230064560 08/08/2023 JAYA SAINI 1723003049WL006610 JAYA SAINI 00354 PUNB0163110 1105 1105 Processed 11/08/2023 480849775 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
89 INDORE MP-23-003-044-001/1148
(DUDHIYA) 		1723003000NRG24080820230065672 08/08/2023 RAMESH 1723003WL006740 RAMESH 00354 PUNB0323800 663 663 Processed 11/08/2023 480849775 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
90 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24040820230063552 08/08/2023 VIJAY SISODIYA 1723003055WL006512 VIJAY SISODIYA 00354 PUNB0475100 1105 1105 Processed 11/08/2023 480849775 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
91 INDORE MP-23-003-020-002/523
(NARLAI) 		1723003020NRG24080820230065629 08/08/2023 SUNIL 1723003020WL006728 SUNIL 00354 PUNB0740400 1326 1326 Processed 11/08/2023 480849775 SUNIL PUNJAB NATIONAL BANK(508568)
92 INDORE MP-23-003-020-002/523
(NARLAI) 		1723003020NRG24080820230065628 08/08/2023 SUNIL 1723003020WL006728 SUNIL 00354 PUNB0740400 1326 1326 Processed 11/08/2023 480849775 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
93 INDORE MP-23-003-078-001/259
(RIJLAI) 		1723003000NRG24080820230065654 08/08/2023 SUKHDEV 1723003WL006735 SUKHDEV 00415 SBIN0000388 1326 1326 Processed 11/08/2023 480849775 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24070820230064556 08/08/2023 PAVAN 1723003049WL006610 PAVAN 00415 SBIN0030025 1105 1105 Processed 11/08/2023 480849775 PAVAN STATE BANK OF INDIA(508548)
95 INDORE MP-23-003-071-001/1109
(KAMPEL) 		1723003071NRG24060820230064315 08/08/2023 Lakhanlal 1723003071WL006581 Lakhanlal 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 Lakhanlal STATE BANK OF INDIA(508548)
96 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003000NRG24080820230065680 08/08/2023 sitaram 1723003WL006743 sitaram 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 sitaram STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003071NRG24060820230064316 08/08/2023 Subhash 1723003071WL006581 Subhash 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 Subhash CANARA BANK(508532)
98 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003000NRG24080820230065683 08/08/2023 SUKHARAM 1723003WL006743 SUKHARAM 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 SUKHARAM STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-071-001/1533
(KAMPEL) 		1723003071NRG24060820230064309 08/08/2023 MLUBAI 1723003071WL006580 MLUBAI 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 MLUBAI STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003071NRG24060820230064310 08/08/2023 RAKESH NEMICHAND 1723003071WL006580 RAKESH NEMICHAND 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-071-001/1629
(KAMPEL) 		1723003071NRG24060820230064312 08/08/2023 SAURABHBAI 1723003071WL006580 SAURABHBAI 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 SAURABHBAI STATE BANK OF INDIA(508548)
102 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003000NRG24080820230065687 08/08/2023 JAGDISH 1723003WL006743 JAGDISH 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 JAGDISH STATE BANK OF INDIA(508548)
103 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003000NRG24080820230065688 08/08/2023 MANISHA 1723003WL006743 MANISHA 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 MANISHA STATE BANK OF INDIA(508548)
104 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003071NRG24060820230064314 08/08/2023 REKHABAI 1723003071WL006580 REKHABAI 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 REKHABAI STATE BANK OF INDIA(508548)
105 INDORE MP-23-003-071-001/1746
(KAMPEL) 		1723003000NRG24080820230065689 08/08/2023 Santosh kumar 1723003WL006743 Santosh kumar 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849775 Santoshkumar STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-071-001/282
(KAMPEL) 		1723003000NRG24080820230065691 08/08/2023 KAILASHCHAND 1723003WL006743 KAILASHCHAND 00415 SBIN0030025 6 6 Processed 11/08/2023 480849775 KAILASHCHAND STATE BANK OF INDIA(508548)
107 INDORE MP-23-003-073-002/771
(PEDMI) 		1723003073NRG24040820230062987 08/08/2023 Pooja 1723003073WL006440 Pooja 00415 SBIN0030025 1547 1547 Processed 11/08/2023 480849775 Pooja STATE BANK OF INDIA(508548)
SubTotal 17244 17244
108 INDORE MP-23-003-078-002/258
(RIJLAI) 		1723003000NRG24080820230065661 08/08/2023 ARJUN PRAHLAD 1723003WL006735 ARJUN PRAHLAD 00415 SBIN0030253 1326 1326 Processed 11/08/2023 480849775 ARJUNPRAHLAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24080820230065244 08/08/2023 JUBER KHAN 1723003041WL006704 JUBER KHAN 00415 SBIN0030412 1105 1105 Processed 11/08/2023 480849775 JUBERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
110 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24080820230065699 08/08/2023 RADHESHYAM PARMAR 1723003WL006744 RADHESHYAM PARMAR 00415 SBIN0030418 1105 1105 Processed 11/08/2023 480849775 RADHESHYAMPARMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
111 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003020NRG24080820230065627 08/08/2023 Bhawar isngh 1723003020WL006728 Bhawar isngh 00415 SBIN0030460 1326 1326 Processed 11/08/2023 480849775 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
112 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003020NRG24080820230065630 08/08/2023 BHERU SINGH 1723003020WL006728 BHERU SINGH 00415 SBIN0030460 1326 1326 Processed 11/08/2023 480849775 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
113 INDORE MP-23-003-024-002/167
(PANOD) 		1723003024NRG24070820230065107 08/08/2023 Reeta 1723003024WL006675 Reeta 00415 SBIN0030486 1547 1547 Processed 11/08/2023 480849775 Reeta INDIAN BANK(607105)
SubTotal 1547 1547
114 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24050820230063885 08/08/2023 sangeeta 1723003042WL006545 sangeeta 00415 SBIN0061101 1547 1547 Processed 11/08/2023 480849775 sangeeta STATE BANK OF INDIA(508548)
115 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003053NRG24030820230062926 08/08/2023 Santosh Bai 1723003053WL006430 Santosh Bai 00415 SBIN0061101 1326 1326 Processed 11/08/2023 480849775 SantoshBai PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2873 2873
116 INDORE MP-23-003-003-001/183
(BUDHANIYA) 		1723003003NRG24080820230065540 08/08/2023 SHYAM BAI 1723003003WL006721 SHYAM BAI 00462 UCBA0002313 1326 1326 Processed 11/08/2023 480849775 SHYAMBAI BANK OF INDIA(508505)
117 INDORE MP-23-003-003-002/456
(BUDHANIYA) 		1723003003NRG24080820230065547 08/08/2023 NARENDRA 1723003003WL006721 NARENDRA 00462 UCBA0002313 1326 1326 Processed 11/08/2023 480849775 NARENDRA UCO BANK(607066)
SubTotal 2652 2652
118 INDORE MP-23-003-047-001/502
(MOROD) 		1723003047NRG24040820230063298 08/08/2023 Nandkishore 1723003047WL006485 Nandkishore 00462 UCBA0002871 60 60 Processed 11/08/2023 480849775 Nandkishore BANK OF INDIA(508505)
SubTotal 60 60
119 INDORE MP-23-003-001-001/253
(BADI KALMER) 		1723003001NRG24080820230065621 08/08/2023 basanti 1723003001WL006727 basanti 00468 UBIN0544809 1326 1326 Processed 11/08/2023 480849775 basanti UNION BANK OF INDIA(508500)
120 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003003NRG24080820230065545 08/08/2023 harisingh 1723003003WL006721 harisingh 00468 UBIN0544809 1326 1326 Processed 11/08/2023 480849775 harisingh UNION BANK OF INDIA(508500)
121 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24080820230065548 08/08/2023 vijay 1723003003WL006721 vijay 00468 UBIN0544809 1105 1105 Processed 11/08/2023 480849775 vijay BANK OF INDIA(508505)
122 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003007NRG24070820230065146 08/08/2023 JAGDISH 1723003007WL006682 JAGDISH 00468 UBIN0544809 1326 1326 Processed 11/08/2023 480849775 JAGDISH UNION BANK OF INDIA(508500)
123 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003007NRG24070820230065147 08/08/2023 nirmala 1723003007WL006682 nirmala 00468 UBIN0544809 1326 1326 Processed 11/08/2023 480849775 nirmala UNION BANK OF INDIA(508500)
124 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003000NRG24080820230065692 08/08/2023 hiralal katariya 1723003WL006744 hiralal katariya 00468 UBIN0544809 1105 1105 Processed 11/08/2023 480849775 hiralalkatariya UNION BANK OF INDIA(508500)
125 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24080820230065694 08/08/2023 Rajesh Jadhav 1723003WL006744 Rajesh Jadhav 00468 UBIN0544809 1105 1105 Processed 11/08/2023 480849775 RajeshJadhav UNION BANK OF INDIA(508500)
126 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24080820230065695 08/08/2023 Renuka Jadhav 1723003WL006744 Renuka Jadhav 00468 UBIN0544809 1105 1105 Processed 11/08/2023 480849775 RenukaJadhav UNION BANK OF INDIA(508500)
127 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24080820230065696 08/08/2023 Sugan Jadhav 1723003WL006744 Sugan Jadhav 00468 UBIN0544809 1105 1105 Processed 11/08/2023 480849775 SuganJadhav HDFC BANK LTD(607152)
128 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24080820230065700 08/08/2023 MANISHA 1723003WL006744 MANISHA 00468 UBIN0544809 1105 1105 Processed 11/08/2023 480849775 MANISHA STATE BANK OF INDIA(508548)
129 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24080820230065697 08/08/2023 MANJU PARMAR 1723003WL006744 MANJU PARMAR 00468 UBIN0544809 1105 1105 Processed 11/08/2023 480849775 MANJUPARMAR UNION BANK OF INDIA(508500)
130 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24080820230065655 08/08/2023 rakhash 1723003WL006735 rakhash 00468 UBIN0544809 1326 1326 Processed 11/08/2023 480849775 rakhash UNION BANK OF INDIA(508500)
131 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24080820230065660 08/08/2023 mukaesh 1723003WL006735 mukaesh 00468 UBIN0544809 1326 1326 Processed 11/08/2023 480849775 mukaesh UNION BANK OF INDIA(508500)
SubTotal 15691 15691
132 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003039NRG24050820230064074 08/08/2023 vasudev 1723003039WL006557 vasudev 00468 UBIN0570907 1326 1326 Processed 11/08/2023 480849775 vasudev INDIAN BANK(607105)
133 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003039NRG24050820230064075 08/08/2023 vinita 1723003039WL006557 vinita 00468 UBIN0570907 1326 1326 Processed 11/08/2023 480849775 vinita BANK OF INDIA(508505)
SubTotal 2652 2652
134 INDORE MP-23-003-042-001/166
(CHOUHAN KHEDI) 		1723003042NRG24050820230063875 08/08/2023 VIRENDRA 1723003042WL006544 VIRENDRA 00555 YESB0001111 1547 1547 Processed 11/08/2023 480849775 VIRENDRA FEDERAL BANK(607165)
135 INDORE MP-23-003-042-002/109
(CHOUHAN KHEDI) 		1723003042NRG24050820230063881 08/08/2023 GAJRAJ 1723003042WL006545 GAJRAJ 00555 YESB0001111 1547 1547 Processed 11/08/2023 480849775 GAJRAJ CANARA BANK(508532)
136 INDORE MP-23-003-042-002/192
(CHOUHAN KHEDI) 		1723003042NRG24050820230063886 08/08/2023 jeevan 1723003042WL006545 jeevan 00555 YESB0001111 1547 1547 Processed 11/08/2023 480849775 jeevan INDIAN BANK(607105)
SubTotal 4641 4641
137 INDORE MP-23-003-071-001/1747
(KAMPEL) 		1723003000NRG24080820230065690 08/08/2023 Ravi 1723003WL006743 Ravi 00697 BKID0MG0438 1326 1326 Processed 11/08/2023 480849775 Ravi NARMADA JHABUA GRAMIN BANK(508515)
138 INDORE MP-23-003-071-001/724
(KAMPEL) 		1723003071NRG24060820230064322 08/08/2023 TANIYA 1723003071WL006581 TANIYA 00697 BKID0MG0438 1326 1326 Processed 11/08/2023 480849775 TANIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
139 INDORE MP-23-003-078-001/335
(RIJLAI) 		1723003000NRG24080820230065656 08/08/2023 Sageeta 1723003WL006735 Sageeta 00697 BKID0MG0449 1326 1326 Processed 11/08/2023 480849775 Sageeta UNION BANK OF INDIA(508500)
140 INDORE MP-23-003-078-001/336
(RIJLAI) 		1723003000NRG24080820230065657 08/08/2023 rahul 1723003WL006735 rahul 00697 BKID0MG0449 1326 1326 Processed 11/08/2023 480849775 rahul NARMADA JHABUA GRAMIN BANK(508515)
141 INDORE MP-23-003-078-001/337
(RIJLAI) 		1723003000NRG24080820230065658 08/08/2023 rohit 1723003WL006735 rohit 00697 BKID0MG0449 1326 1326 Processed 11/08/2023 480849775 rohit NARMADA JHABUA GRAMIN BANK(508515)
142 INDORE MP-23-003-078-001/339
(RIJLAI) 		1723003000NRG24080820230065659 08/08/2023 Sankhar 1723003WL006735 Sankhar 00697 BKID0MG0449 1326 1326 Processed 11/08/2023 480849775 Sankhar INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
143 INDORE MP-23-003-068-004/1001-A
(GOGA KHEDI) 		1723003068NRG24040820230063109 08/08/2023 RANU 1723003068WL006461 RANU 00697 BKID0MG0469 1326 1326 Processed 11/08/2023 480849775 RANU STATE BANK OF INDIA(508548)
144 INDORE MP-23-003-068-004/1001-A
(GOGA KHEDI) 		1723003068NRG24040820230063108 08/08/2023 SANDEEP 1723003068WL006461 SANDEEP 00697 BKID0MG0469 1326 1326 Processed 11/08/2023 480849775 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 182391 182391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_080823APB_FTO_209556 AXIS BANK UTIB0000570 ANNAPOORNA 1326
2 INDORE MP1723003_080823APB_FTO_209556 AXIS BANK UTIB0002512 PALDA 1326
3 INDORE MP1723003_080823APB_FTO_209556 Bank of India BKID0008815 MANGLIA 4641
4 INDORE MP1723003_080823APB_FTO_209556 Bank of India BKID0008818 HATOD 11934
5 INDORE MP1723003_080823APB_FTO_209556 Bank of India BKID0008820 LAXMIBAI NAGAR 1105
6 INDORE MP1723003_080823APB_FTO_209556 Bank of India BKID0008829 BICHOLIM MARDANA 11050
7 INDORE MP1723003_080823APB_FTO_209556 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2431
8 INDORE MP1723003_080823APB_FTO_209556 Bank of India BKID0008857 KANADIYA ROAD 2431
9 INDORE MP1723003_080823APB_FTO_209556 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
10 INDORE MP1723003_080823APB_FTO_209556 Bank of Maharastra MAHB0001617 DUDHIYA 1989
11 INDORE MP1723003_080823APB_FTO_209556 Canara Bank CNRB0005678 KAMPEL 5525
12 INDORE MP1723003_080823APB_FTO_209556 Canara Bank CNRB0005681 Hatod 1326
13 INDORE MP1723003_080823APB_FTO_209556 IDBI Bank IBKL0000529 INDORE 1105
14 INDORE MP1723003_080823APB_FTO_209556 Indian Bank IDIB000I002 INDORE 1547
15 INDORE MP1723003_080823APB_FTO_209556 Indian Bank IDIB000K557 Kanadia 20774
16 INDORE MP1723003_080823APB_FTO_209556 Indian Bank IDIB000K708 Khudel 3978
17 INDORE MP1723003_080823APB_FTO_209556 Indian Bank IDIB000P533 Palda 5967
18 INDORE MP1723003_080823APB_FTO_209556 Indian Bank IDIB000S615 Semliachau 21879
19 INDORE MP1723003_080823APB_FTO_209556 Indian Bank IDIB000S617 Semariya 1547
20 INDORE MP1723003_080823APB_FTO_209556 Indian Overseas Bank IOBA0003131 NAINOD 1105
21 INDORE MP1723003_080823APB_FTO_209556 Punjab National Bank PUNB0163110 Goyal Nagar indore 8398
22 INDORE MP1723003_080823APB_FTO_209556 Punjab National Bank PUNB0323800 INDIRA COMPLEX, INDORE 663
23 INDORE MP1723003_080823APB_FTO_209556 Punjab National Bank PUNB0475100 GOYAL NAGAR 1105
24 INDORE MP1723003_080823APB_FTO_209556 Punjab National Bank PUNB0740400 SONVAYA (MP) 2652
25 INDORE MP1723003_080823APB_FTO_209556 State Bank of India SBIN0000388 INDORE CITY 1326
26 INDORE MP1723003_080823APB_FTO_209556 State Bank of India SBIN0030025 KAMPEL 17244
27 INDORE MP1723003_080823APB_FTO_209556 State Bank of India SBIN0030253 NAVDAPANTH 1326
28 INDORE MP1723003_080823APB_FTO_209556 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1105
29 INDORE MP1723003_080823APB_FTO_209556 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1105
30 INDORE MP1723003_080823APB_FTO_209556 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 2652
31 INDORE MP1723003_080823APB_FTO_209556 State Bank of India SBIN0030486 MANGLIYA 1547
32 INDORE MP1723003_080823APB_FTO_209556 State Bank of India SBIN0061101 KANADIA 2873
33 INDORE MP1723003_080823APB_FTO_209556 UCO Bank UCBA0002313 HATOD 2652
34 INDORE MP1723003_080823APB_FTO_209556 UCO Bank UCBA0002871 TEJAJI NAGAR 60
35 INDORE MP1723003_080823APB_FTO_209556 Union Bank of India UBIN0544809 GANDINAGAR 15691
36 INDORE MP1723003_080823APB_FTO_209556 Union Bank of India UBIN0570907 JHALARIYA 2652
37 INDORE MP1723003_080823APB_FTO_209556 YES BANK LTD YESB0001111 Begumkhedi 4641
38 INDORE MP1723003_080823APB_FTO_209556 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
39 INDORE MP1723003_080823APB_FTO_209556 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 5304
40 INDORE MP1723003_080823APB_FTO_209556 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 2652

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