Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_220623APB_FTO_119052
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) 		1723003069NRG24210620230027996 22/06/2023 kamal 1723003069WL003145 kamal 00014 ALLA0210476 1547 1547 Processed 28/06/2023 591338735 kamal BANK OF INDIA(508505)
SubTotal 1547 1547
2 INDORE MP-23-003-008-002/399
(KALARIYA) 		1723003000NRG24220620230029247 22/06/2023 SOHAN 1723003WL003241 SOHAN 00032 UTIB0002508 884 884 Processed 28/06/2023 591338735 SOHAN AXIS BANK(607153)
3 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24220620230029260 22/06/2023 Sachin Patel 1723003WL003241 Sachin Patel 00032 UTIB0002508 442 442 Processed 28/06/2023 591338735 SachinPatel AXIS BANK(607153)
4 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24220620230029262 22/06/2023 Sachin Patel 1723003WL003241 Sachin Patel 00032 UTIB0002508 884 884 Processed 28/06/2023 591338735 SachinPatel AXIS BANK(607153)
5 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24220620230029261 22/06/2023 Subhash 1723003WL003241 Subhash 00032 UTIB0002508 884 884 Processed 28/06/2023 591338735 Subhash AXIS BANK(607153)
6 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24220620230029259 22/06/2023 Subhash 1723003WL003241 Subhash 00032 UTIB0002508 442 442 Processed 28/06/2023 591338735 Subhash AXIS BANK(607153)
7 INDORE MP-23-003-018-001/375
(NAVADA PANTH) 		1723003000NRG24220620230029184 22/06/2023 CHETAN ARYA 1723003WL003233 CHETAN ARYA 00032 UTIB0002508 2 2 Processed 28/06/2023 591338735 CHETANARYA BANK OF INDIA(508505)
8 INDORE MP-23-003-018-001/375
(NAVADA PANTH) 		1723003000NRG24220620230029181 22/06/2023 CHETAN ARYA 1723003WL003233 CHETAN ARYA 00032 UTIB0002508 1 1 Processed 28/06/2023 591338735 CHETANARYA BANK OF INDIA(508505)
9 INDORE MP-23-003-018-001/375
(NAVADA PANTH) 		1723003000NRG24220620230029183 22/06/2023 DULARI CHOUDHARY 1723003WL003233 DULARI CHOUDHARY 00032 UTIB0002508 1 1 Processed 28/06/2023 591338735 DULARICHOUDHARY AXIS BANK(607153)
10 INDORE MP-23-003-018-001/375
(NAVADA PANTH) 		1723003000NRG24220620230029186 22/06/2023 DULARI CHOUDHARY 1723003WL003233 DULARI CHOUDHARY 00032 UTIB0002508 2 2 Processed 28/06/2023 591338735 DULARICHOUDHARY AXIS BANK(607153)
11 INDORE MP-23-003-018-001/375
(NAVADA PANTH) 		1723003000NRG24220620230029185 22/06/2023 JYOTI 1723003WL003233 JYOTI 00032 UTIB0002508 2 2 Processed 28/06/2023 591338735 JYOTI BANK OF INDIA(508505)
12 INDORE MP-23-003-018-001/375
(NAVADA PANTH) 		1723003000NRG24220620230029182 22/06/2023 JYOTI 1723003WL003233 JYOTI 00032 UTIB0002508 1 1 Processed 28/06/2023 591338735 JYOTI BANK OF INDIA(508505)
SubTotal 3545 3545
13 INDORE MP-23-003-008-002/6
(KALARIYA) 		1723003000NRG24220620230029270 22/06/2023 Makhanlal 1723003WL003241 Makhanlal 00045 BARB0DHANNA 884 884 Processed 28/06/2023 591338735 Makhanlal BANK OF BARODA(606985)
SubTotal 884 884
14 INDORE MP-23-003-008-002/410
(KALARIYA) 		1723003000NRG24220620230029268 22/06/2023 Prakash Choudhary 1723003WL003241 Prakash Choudhary 00048 BKID0008813 221 221 Processed 28/06/2023 591338735 PrakashChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
15 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24200620230026687 22/06/2023 SHUBHAM 1723003062WL003033 SHUBHAM 00048 BKID0008817 1105 1105 Processed 28/06/2023 591338735 SHUBHAM HDFC BANK LTD(607152)
16 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003062NRG24200620230026690 22/06/2023 SANDIP PATIDAR 1723003062WL003033 SANDIP PATIDAR 00048 BKID0008817 1105 1105 Processed 28/06/2023 591338735 SANDIPPATIDAR BANK OF INDIA(508505)
17 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003062NRG24200620230026691 22/06/2023 SANJAY 1723003062WL003033 SANJAY 00048 BKID0008817 1105 1105 Processed 28/06/2023 591338735 SANJAY BANK OF INDIA(508505)
18 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003062NRG24200620230026692 22/06/2023 RAJGIRI 1723003062WL003033 RAJGIRI 00048 BKID0008817 1105 1105 Processed 28/06/2023 591338735 RAJGIRI BANK OF INDIA(508505)
19 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003062NRG24200620230026693 22/06/2023 SADHNA 1723003062WL003033 SADHNA 00048 BKID0008817 1105 1105 Processed 28/06/2023 591338735 SADHNA BANK OF INDIA(508505)
20 INDORE MP-23-003-062-001/1344
(TILLOR KHURD) 		1723003062NRG24200620230026694 22/06/2023 RAMKANYABAI 1723003062WL003033 RAMKANYABAI 00048 BKID0008817 500 500 Processed 28/06/2023 591338735 RAMKANYABAI BANK OF INDIA(508505)
21 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24200620230026696 22/06/2023 NIRMALA 1723003062WL003033 NIRMALA 00048 BKID0008817 500 500 Processed 28/06/2023 591338735 NIRMALA BANK OF INDIA(508505)
22 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24200620230026695 22/06/2023 SURESH 1723003062WL003033 SURESH 00048 BKID0008817 500 500 Processed 28/06/2023 591338735 SURESH BANK OF INDIA(508505)
SubTotal 7025 7025
23 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24220620230028890 22/06/2023 Bherulal 1723003003WL003205 Bherulal 00048 BKID0008818 442 442 Processed 28/06/2023 591338735 Bherulal BANK OF INDIA(508505)
SubTotal 442 442
24 INDORE MP-23-003-003-002/432
(BUDHANIYA) 		1723003003NRG24220620230028893 22/06/2023 RAJ KUMAR 1723003003WL003205 RAJ KUMAR 00048 BKID0008821 1326 1326 Processed 28/06/2023 591338735 RAJKUMAR BANK OF INDIA(508505)
25 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24220620230029233 22/06/2023 rupesh pannalaal 1723003WL003240 rupesh pannalaal 00048 BKID0008821 600 600 Processed 28/06/2023 591338735 rupeshpannalaal BANK OF INDIA(508505)
26 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24220620230029234 22/06/2023 DEEPAK 1723003WL003240 DEEPAK 00048 BKID0008821 600 600 Processed 28/06/2023 591338735 DEEPAK BANK OF INDIA(508505)
27 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24220620230029238 22/06/2023 UMA PATEL 1723003WL003240 UMA PATEL 00048 BKID0008821 600 600 Processed 28/06/2023 591338735 UMAPATEL BANK OF INDIA(508505)
SubTotal 3126 3126
28 INDORE MP-23-003-063-004/960
(KACHROT) 		1723003000NRG24220620230029203 22/06/2023 Manoj 1723003WL003235 Manoj 00048 BKID0008824 1326 1326 Processed 28/06/2023 591338735 Manoj NARMADA JHABUA GRAMIN BANK(508515)
29 INDORE MP-23-003-063-004/961
(KACHROT) 		1723003000NRG24220620230029204 22/06/2023 AJIT 1723003WL003235 AJIT 00048 BKID0008824 1326 1326 Processed 28/06/2023 591338735 AJIT BANK OF INDIA(508505)
SubTotal 2652 2652
30 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24210620230027998 22/06/2023 ANIL GOYAL 1723003069WL003146 ANIL GOYAL 00048 BKID0008829 1547 1547 Processed 28/06/2023 591338735 ANILGOYAL AXIS BANK(607153)
SubTotal 1547 1547
31 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24220620230029236 22/06/2023 SWATI RUPESH 1723003WL003240 SWATI RUPESH 00048 BKID0008842 600 600 Processed 28/06/2023 591338735 SWATIRUPESH BANK OF INDIA(508505)
SubTotal 600 600
32 INDORE MP-23-003-008-002/156-A
(KALARIYA) 		1723003000NRG24220620230029243 22/06/2023 SANDIP DABI 1723003WL003241 SANDIP DABI 00048 BKID0008854 442 442 Processed 28/06/2023 591338735 SANDIPDABI STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-008-002/156-B
(KALARIYA) 		1723003000NRG24220620230029244 22/06/2023 RAHUL 1723003WL003241 RAHUL 00048 BKID0008854 442 442 Processed 28/06/2023 591338735 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
34 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003000NRG24220620230029226 22/06/2023 BHERUSINGH 1723003WL003237 BHERUSINGH 00048 BKID0008854 1 1 Processed 28/06/2023 591338735 BHERUSINGH BANK OF INDIA(508505)
35 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003000NRG24220620230029225 22/06/2023 BHERUSINGH 1723003WL003237 BHERUSINGH 00048 BKID0008854 1 1 Processed 28/06/2023 591338735 BHERUSINGH BANK OF INDIA(508505)
36 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24220620230029178 22/06/2023 BANTI VAKHLA 1723003WL003233 BANTI VAKHLA 00048 BKID0008854 221 221 Processed 28/06/2023 591338735 BANTIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24220620230029175 22/06/2023 BANTI VAKHLA 1723003WL003233 BANTI VAKHLA 00048 BKID0008854 442 442 Processed 28/06/2023 591338735 BANTIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24220620230029189 22/06/2023 Neha 1723003WL003233 Neha 00048 BKID0008854 221 221 Processed 28/06/2023 591338735 Neha BANK OF INDIA(508505)
39 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24220620230029188 22/06/2023 Neha 1723003WL003233 Neha 00048 BKID0008854 442 442 Processed 28/06/2023 591338735 Neha BANK OF INDIA(508505)
40 INDORE MP-23-003-018-001/378
(NAVADA PANTH) 		1723003000NRG24220620230029191 22/06/2023 MANISHA 1723003WL003233 MANISHA 00048 BKID0008854 442 442 Processed 28/06/2023 591338735 MANISHA BANK OF INDIA(508505)
41 INDORE MP-23-003-018-001/378
(NAVADA PANTH) 		1723003000NRG24220620230029190 22/06/2023 MANISHA 1723003WL003233 MANISHA 00048 BKID0008854 221 221 Processed 28/06/2023 591338735 MANISHA BANK OF INDIA(508505)
42 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24220620230029198 22/06/2023 LOKESH NANDU 1723003WL003233 LOKESH NANDU 00048 BKID0008854 221 221 Processed 28/06/2023 591338735 LOKESHNANDU HDFC BANK LTD(607152)
43 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24220620230029200 22/06/2023 LOKESH NANDU 1723003WL003233 LOKESH NANDU 00048 BKID0008854 442 442 Processed 28/06/2023 591338735 LOKESHNANDU HDFC BANK LTD(607152)
SubTotal 3538 3538
44 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24220620230029138 22/06/2023 dev kanya bai 1723003068WL003226 dev kanya bai 00048 BKID0008856 663 663 Processed 28/06/2023 591338735 devkanyabai BANK OF INDIA(508505)
45 INDORE MP-23-003-069-002/215
(ARANYA) 		1723003069NRG24210620230028011 22/06/2023 SANGEETA 1723003069WL003148 SANGEETA 00048 BKID0008856 1547 1547 Processed 28/06/2023 591338735 SANGEETA RATNAKAR BANK(607393)
46 INDORE MP-23-003-069-003/238
(ARANYA) 		1723003069NRG24210620230028002 22/06/2023 LAXMAN SINGH 1723003069WL003147 LAXMAN SINGH 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 LAXMANSINGH BANK OF INDIA(508505)
47 INDORE MP-23-003-069-003/252
(ARANYA) 		1723003069NRG24210620230028013 22/06/2023 DILIP 1723003069WL003148 DILIP 00048 BKID0008856 1547 1547 Processed 28/06/2023 591338735 DILIP BANK OF INDIA(508505)
48 INDORE MP-23-003-069-003/259
(ARANYA) 		1723003069NRG24210620230028003 22/06/2023 rajendra singh panwar 1723003069WL003147 rajendra singh panwar 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 rajendrasinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24210620230027997 22/06/2023 SONU 1723003069WL003146 SONU 00048 BKID0008856 770 770 Processed 28/06/2023 591338735 SONU BANK OF INDIA(508505)
50 INDORE MP-23-003-069-003/263
(ARANYA) 		1723003069NRG24210620230028004 22/06/2023 kishor jadhav 1723003069WL003147 kishor jadhav 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 kishorjadhav BANK OF INDIA(508505)
51 INDORE MP-23-003-069-003/264
(ARANYA) 		1723003069NRG24210620230028005 22/06/2023 lokendra singh 1723003069WL003147 lokendra singh 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 lokendrasingh BANK OF INDIA(508505)
52 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24210620230027999 22/06/2023 ARUN 1723003069WL003146 ARUN 00048 BKID0008856 1547 1547 Processed 28/06/2023 591338735 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 INDORE MP-23-003-069-003/266
(ARANYA) 		1723003069NRG24210620230028006 22/06/2023 ARUN SINGH 1723003069WL003147 ARUN SINGH 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 ARUNSINGH BANK OF INDIA(508505)
54 INDORE MP-23-003-069-003/267
(ARANYA) 		1723003069NRG24210620230028007 22/06/2023 SHEKHAR SINGH PANWAR 1723003069WL003147 SHEKHAR SINGH PANWAR 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 SHEKHARSINGHPANWAR BANK OF INDIA(508505)
55 INDORE MP-23-003-069-003/268
(ARANYA) 		1723003069NRG24210620230028008 22/06/2023 GOVINDSINGH PANWAR 1723003069WL003147 GOVINDSINGH PANWAR 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 GOVINDSINGHPANWAR BANK OF INDIA(508505)
56 INDORE MP-23-003-069-003/269
(ARANYA) 		1723003069NRG24210620230028009 22/06/2023 NARENDRA PANWAR 1723003069WL003147 NARENDRA PANWAR 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 NARENDRAPANWAR BANK OF INDIA(508505)
57 INDORE MP-23-003-069-003/270
(ARANYA) 		1723003069NRG24210620230028010 22/06/2023 RAJENDRA SINGH 1723003069WL003147 RAJENDRA SINGH 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 RAJENDRASINGH BANK OF INDIA(508505)
58 INDORE MP-23-003-070-001/22-A
(BAVLIYA KHURD) 		1723003070NRG24200620230027025 22/06/2023 anil 1723003070WL003053 anil 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 anil BANK OF INDIA(508505)
59 INDORE MP-23-003-070-001/279-C
(BAVLIYA KHURD) 		1723003070NRG24200620230027026 22/06/2023 dilip 1723003070WL003053 dilip 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 dilip BANK OF INDIA(508505)
60 INDORE MP-23-003-070-001/9-A
(BAVLIYA KHURD) 		1723003070NRG24200620230027027 22/06/2023 sohan suryavanshi 1723003070WL003053 sohan suryavanshi 00048 BKID0008856 1326 1326 Processed 28/06/2023 591338735 sohansuryavanshi INDIAN BANK(607105)
SubTotal 21986 21986
61 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24210620230027311 22/06/2023 arjun singh tanwar 1723003055WL003079 arjun singh tanwar 00048 BKID0008857 1326 1326 Processed 28/06/2023 591338735 arjunsinghtanwar STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24210620230027313 22/06/2023 santosh bai 1723003055WL003080 santosh bai 00048 BKID0008857 1547 1547 Processed 28/06/2023 591338735 santoshbai BANK OF INDIA(508505)
SubTotal 2873 2873
63 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG24220620230029228 22/06/2023 shivam 1723003WL003239 shivam 00078 CNRB0005678 1326 1326 Processed 28/06/2023 591338735 shivam CANARA BANK(508532)
64 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24220620230029229 22/06/2023 VIRAG 1723003WL003239 VIRAG 00078 CNRB0005678 1326 1326 Processed 28/06/2023 591338735 VIRAG CANARA BANK(508532)
65 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24220620230029232 22/06/2023 Bindu 1723003WL003239 Bindu 00078 CNRB0005678 1326 1326 Processed 28/06/2023 591338735 Bindu CANARA BANK(508532)
SubTotal 3978 3978
66 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003062NRG24200620230026688 22/06/2023 KAILASH BALARAM PATIDAR 1723003062WL003033 KAILASH BALARAM PATIDAR 00114 CBIN0MPDCAO 1105 1105 Processed 28/06/2023 591338735 KAILASHBALARAMPATIDAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003062NRG24200620230026689 22/06/2023 RAMKANYA BAI KAILASH 1723003062WL003033 RAMKANYA BAI KAILASH 00114 CBIN0MPDCAO 1105 1105 Processed 28/06/2023 591338735 RAMKANYABAIKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
68 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24220620230029173 22/06/2023 Dilip singh 1723003WL003232 Dilip singh 00176 IDIB000K708 1326 1326 Processed 28/06/2023 591338735 Dilipsingh INDIAN BANK(607105)
69 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24220620230029109 22/06/2023 manju 1723003068WL003221 manju 00176 IDIB000K708 1326 1326 Processed 28/06/2023 591338735 manju INDIAN BANK(607105)
70 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24220620230029135 22/06/2023 manju 1723003068WL003225 manju 00176 IDIB000K708 221 221 Processed 28/06/2023 591338735 manju INDIAN BANK(607105)
71 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24220620230029136 22/06/2023 ritesh 1723003068WL003225 ritesh 00176 IDIB000K708 221 221 Processed 28/06/2023 591338735 ritesh STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24220620230029110 22/06/2023 ritesh 1723003068WL003221 ritesh 00176 IDIB000K708 1326 1326 Processed 28/06/2023 591338735 ritesh STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-069-002/206
(ARANYA) 		1723003069NRG24210620230028000 22/06/2023 PRAKASH PRAHALAD 1723003069WL003147 PRAKASH PRAHALAD 00176 IDIB000K708 1326 1326 Processed 28/06/2023 591338735 PRAKASHPRAHALAD INDIAN BANK(607105)
74 INDORE MP-23-003-069-003/114
(ARANYA) 		1723003069NRG24210620230027994 22/06/2023 sundarlal 1723003069WL003145 sundarlal 00176 IDIB000K708 1547 1547 Processed 28/06/2023 591338735 sundarlal PUNJAB & SIND BANK(607087)
75 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24210620230027995 22/06/2023 ARJUNSINGH 1723003069WL003145 ARJUNSINGH 00176 IDIB000K708 1547 1547 Processed 28/06/2023 591338735 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
76 INDORE MP-23-003-069-003/154
(ARANYA) 		1723003069NRG24210620230028001 22/06/2023 LILADHAR 1723003069WL003147 LILADHAR 00176 IDIB000K708 1326 1326 Processed 28/06/2023 591338735 LILADHAR INDIAN BANK(607105)
77 INDORE MP-23-003-069-003/72-A
(ARANYA) 		1723003069NRG24210620230028014 22/06/2023 SARSVATI 1723003069WL003148 SARSVATI 00176 IDIB000K708 1547 1547 Processed 28/06/2023 591338735 SARSVATI INDIAN BANK(607105)
78 INDORE MP-23-003-070-001/17-A
(BAVLIYA KHURD) 		1723003070NRG24200620230027024 22/06/2023 sunil choudhary 1723003070WL003053 sunil choudhary 00176 IDIB000K708 1326 1326 Processed 28/06/2023 591338735 sunilchoudhary INDIAN BANK(607105)
SubTotal 13039 13039
79 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003054NRG24220620230028354 22/06/2023 devgiri 1723003054WL003170 devgiri 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591338735 devgiri INDIAN BANK(607105)
80 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003054NRG24220620230028355 22/06/2023 vidhaya 1723003054WL003170 vidhaya 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591338735 vidhaya INDIAN BANK(607105)
81 INDORE MP-23-003-055-001/140
(GARIYA) 		1723003055NRG24210620230027309 22/06/2023 asha sisodiya 1723003055WL003079 asha sisodiya 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591338735 ashasisodiya INDIAN BANK(607105)
SubTotal 3978 3978
82 INDORE MP-23-003-055-001/2
(GARIYA) 		1723003055NRG24210620230027312 22/06/2023 PAVAN SINGH 1723003055WL003080 PAVAN SINGH 00176 IDIB000S617 1547 1547 Processed 28/06/2023 591338735 PAVANSINGH INDIAN BANK(607105)
SubTotal 1547 1547
83 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003000NRG24220620230029272 22/06/2023 Bali bai 1723003WL003242 Bali bai 00354 PUNB0163110 1547 1547 Processed 28/06/2023 591338735 Balibai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
84 INDORE MP-23-003-024-002/163
(PANOD) 		1723003024NRG24220620230029083 22/06/2023 LAKHAN SOLANKI 1723003024WL003216 LAKHAN SOLANKI 00354 PUNB0205610 221 221 Processed 28/06/2023 591338735 LAKHANSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
85 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24210620230027310 22/06/2023 VIJAY SISODIYA 1723003055WL003079 VIJAY SISODIYA 00354 PUNB0475100 1326 1326 Processed 28/06/2023 591338735 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24220620230029230 22/06/2023 Sunil 1723003WL003239 Sunil 00415 SBIN0030025 1326 1326 Processed 28/06/2023 591338735 Sunil STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-061-002/308
(SONWAI) 		1723003000NRG24220620230029231 22/06/2023 raghu 1723003WL003239 raghu 00415 SBIN0030025 1326 1326 Processed 28/06/2023 591338735 raghu STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-074-002/108
(SEMLYA RAIMAL) 		1723003074NRG24220620230028849 22/06/2023 BABULAL 1723003074WL003200 BABULAL 00415 SBIN0030025 1326 1326 Processed 28/06/2023 591338735 BABULAL STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-074-002/116
(SEMLYA RAIMAL) 		1723003074NRG24220620230028855 22/06/2023 Manohar 1723003074WL003201 Manohar 00415 SBIN0030025 1326 1326 Processed 28/06/2023 591338735 Manohar STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003074NRG24220620230028851 22/06/2023 Ajay 1723003074WL003200 Ajay 00415 SBIN0030025 1326 1326 Processed 28/06/2023 591338735 Ajay STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003074NRG24220620230028853 22/06/2023 Mr Santosh ji 1723003074WL003200 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 28/06/2023 591338735 MrSantoshji STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-074-002/61
(SEMLYA RAIMAL) 		1723003074NRG24220620230028854 22/06/2023 Rahul 1723003074WL003200 Rahul 00415 SBIN0030025 1326 1326 Processed 28/06/2023 591338735 Rahul STATE BANK OF INDIA(508548)
SubTotal 9282 9282
93 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24220620230029245 22/06/2023 RAMESHCHANDRA 1723003WL003241 RAMESHCHANDRA 00415 SBIN0030253 884 884 Processed 28/06/2023 591338735 RAMESHCHANDRA BANK OF INDIA(508505)
94 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24220620230029246 22/06/2023 RAMKANYA BAI 1723003WL003241 RAMKANYA BAI 00415 SBIN0030253 884 884 Processed 28/06/2023 591338735 RAMKANYABAI BANK OF INDIA(508505)
95 INDORE MP-23-003-008-002/399
(KALARIYA) 		1723003000NRG24220620230029248 22/06/2023 Ravindra Kedarnath Patel 1723003WL003241 Ravindra Kedarnath Patel 00415 SBIN0030253 884 884 Processed 28/06/2023 591338735 RavindraKedarnathPatel INDIA POST PAYMENTS BANK LIMITED(508528)
96 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24220620230029251 22/06/2023 DULICHAND 1723003WL003241 DULICHAND 00415 SBIN0030253 884 884 Processed 28/06/2023 591338735 DULICHAND STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003000NRG24220620230029255 22/06/2023 SADASHIV CHOUDHARY 1723003WL003241 SADASHIV CHOUDHARY 00415 SBIN0030253 442 442 Processed 28/06/2023 591338735 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003000NRG24220620230029256 22/06/2023 SADASHIV CHOUDHARY 1723003WL003241 SADASHIV CHOUDHARY 00415 SBIN0030253 884 884 Processed 28/06/2023 591338735 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-008-002/41
(KALARIYA) 		1723003000NRG24220620230029266 22/06/2023 Dinesh 1723003WL003241 Dinesh 00415 SBIN0030253 884 884 Processed 28/06/2023 591338735 Dinesh STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-008-002/41
(KALARIYA) 		1723003000NRG24220620230029267 22/06/2023 Dinesh 1723003WL003241 Dinesh 00415 SBIN0030253 442 442 Processed 28/06/2023 591338735 Dinesh STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-017-001/1046
(SIHANSA) 		1723003000NRG24220620230029224 22/06/2023 vikash chuhan 1723003WL003237 vikash chuhan 00415 SBIN0030253 1 1 Processed 28/06/2023 591338735 vikashchuhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 INDORE MP-23-003-017-001/1046
(SIHANSA) 		1723003000NRG24220620230029223 22/06/2023 vikash chuhan 1723003WL003237 vikash chuhan 00415 SBIN0030253 1 1 Processed 28/06/2023 591338735 vikashchuhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24220620230029174 22/06/2023 RUGANATH RAM SINGH 1723003WL003233 RUGANATH RAM SINGH 00415 SBIN0030253 442 442 Processed 28/06/2023 591338735 RUGANATHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24220620230029177 22/06/2023 RUGANATH RAM SINGH 1723003WL003233 RUGANATH RAM SINGH 00415 SBIN0030253 221 221 Processed 28/06/2023 591338735 RUGANATHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24220620230029180 22/06/2023 RUKMANI 1723003WL003233 RUKMANI 00415 SBIN0030253 221 221 Processed 28/06/2023 591338735 RUKMANI STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24220620230029179 22/06/2023 SANJAY 1723003WL003233 SANJAY 00415 SBIN0030253 221 221 Processed 28/06/2023 591338735 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
107 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24220620230029176 22/06/2023 SANJAY 1723003WL003233 SANJAY 00415 SBIN0030253 442 442 Processed 28/06/2023 591338735 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
108 INDORE MP-23-003-018-001/375
(NAVADA PANTH) 		1723003000NRG24220620230029187 22/06/2023 jitendra 1723003WL003233 jitendra 00415 SBIN0030253 2 2 Processed 28/06/2023 591338735 jitendra STATE BANK OF INDIA(508548)
109 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24220620230029194 22/06/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL003233 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 221 221 Processed 28/06/2023 591338735 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
110 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24220620230029192 22/06/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL003233 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 442 442 Processed 28/06/2023 591338735 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
111 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24220620230029195 22/06/2023 PUSHPA BAI 1723003WL003233 PUSHPA BAI 00415 SBIN0030253 221 221 Processed 28/06/2023 591338735 PUSHPABAI STATE BANK OF INDIA(508548)
112 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24220620230029193 22/06/2023 PUSHPA BAI 1723003WL003233 PUSHPA BAI 00415 SBIN0030253 442 442 Processed 28/06/2023 591338735 PUSHPABAI STATE BANK OF INDIA(508548)
113 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24220620230029197 22/06/2023 SUMAN BAI 1723003WL003233 SUMAN BAI 00415 SBIN0030253 221 221 Processed 28/06/2023 591338735 SUMANBAI STATE BANK OF INDIA(508548)
114 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24220620230029196 22/06/2023 SUMAN BAI 1723003WL003233 SUMAN BAI 00415 SBIN0030253 442 442 Processed 28/06/2023 591338735 SUMANBAI STATE BANK OF INDIA(508548)
115 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24220620230029199 22/06/2023 ANITA 1723003WL003233 ANITA 00415 SBIN0030253 221 221 Processed 28/06/2023 591338735 ANITA STATE BANK OF INDIA(508548)
116 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24220620230029201 22/06/2023 ANITA 1723003WL003233 ANITA 00415 SBIN0030253 442 442 Processed 28/06/2023 591338735 ANITA STATE BANK OF INDIA(508548)
117 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24220620230029227 22/06/2023 Hari 1723003WL003238 Hari 00415 SBIN0030253 221 221 Processed 28/06/2023 591338735 Hari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10612 10612
118 INDORE MP-23-003-024-001/203
(PANOD) 		1723003024NRG24220620230029082 22/06/2023 rekha bai baghel 1723003024WL003216 rekha bai baghel 00415 SBIN0030486 1326 1326 Processed 28/06/2023 591338735 rekhabaibaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 INDORE MP-23-003-003-001/183
(BUDHANIYA) 		1723003003NRG24220620230028886 22/06/2023 SHYAM BAI 1723003003WL003205 SHYAM BAI 00462 UCBA0002313 1326 1326 Processed 28/06/2023 591338735 SHYAMBAI BANK OF INDIA(508505)
120 INDORE MP-23-003-003-001/183
(BUDHANIYA) 		1723003003NRG24220620230028887 22/06/2023 SHYAM BAI 1723003003WL003205 SHYAM BAI 00462 UCBA0002313 1326 1326 Processed 28/06/2023 591338735 SHYAMBAI BANK OF INDIA(508505)
121 INDORE MP-23-003-003-002/456
(BUDHANIYA) 		1723003003NRG24220620230028894 22/06/2023 NARENDRA 1723003003WL003205 NARENDRA 00462 UCBA0002313 1326 1326 Processed 28/06/2023 591338735 NARENDRA UCO BANK(607066)
122 INDORE MP-23-003-003-002/456
(BUDHANIYA) 		1723003003NRG24220620230028895 22/06/2023 NARENDRA 1723003003WL003205 NARENDRA 00462 UCBA0002313 1326 1326 Processed 28/06/2023 591338735 NARENDRA UCO BANK(607066)
123 INDORE MP-23-003-077-001/303
(PHOOLKARADIYA) 		1723003077NRG24210620230027768 22/06/2023 KALYANSINGH 1723003077WL003117 KALYANSINGH 00462 UCBA0002313 1105 1105 Processed 28/06/2023 591338735 KALYANSINGH UCO BANK(607066)
SubTotal 6409 6409
124 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003003NRG24220620230028891 22/06/2023 harisingh 1723003003WL003205 harisingh 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591338735 harisingh UNION BANK OF INDIA(508500)
125 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003003NRG24220620230028892 22/06/2023 harisingh 1723003003WL003205 harisingh 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591338735 harisingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
126 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003000NRG24220620230029249 22/06/2023 SANDEEP CHOUDHARY 1723003WL003241 SANDEEP CHOUDHARY 00468 UBIN0916277 884 884 Processed 28/06/2023 591338735 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
127 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003000NRG24220620230029250 22/06/2023 CHANDRSHEKHAR 1723003WL003241 CHANDRSHEKHAR 00468 UBIN0916277 884 884 Processed 28/06/2023 591338735 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
128 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24220620230029253 22/06/2023 Kamal Choudhary 1723003WL003241 Kamal Choudhary 00468 UBIN0916277 884 884 Processed 28/06/2023 591338735 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
129 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24220620230029254 22/06/2023 Kamal Choudhary 1723003WL003241 Kamal Choudhary 00468 UBIN0916277 442 442 Processed 28/06/2023 591338735 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
130 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24220620230029257 22/06/2023 Nilesh 1723003WL003241 Nilesh 00468 UBIN0916277 884 884 Processed 28/06/2023 591338735 Nilesh AXIS BANK(607153)
131 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24220620230029258 22/06/2023 Nilesh 1723003WL003241 Nilesh 00468 UBIN0916277 442 442 Processed 28/06/2023 591338735 Nilesh AXIS BANK(607153)
SubTotal 4420 4420
132 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003000NRG24220620230029239 22/06/2023 Antar Singh 1723003WL003241 Antar Singh 00697 BKID0MG0437 884 884 Processed 28/06/2023 591338735 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
133 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003000NRG24220620230029240 22/06/2023 Antar Singh 1723003WL003241 Antar Singh 00697 BKID0MG0437 442 442 Processed 28/06/2023 591338735 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
134 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24220620230029252 22/06/2023 BABITA 1723003WL003241 BABITA 00697 BKID0MG0437 884 884 Processed 28/06/2023 591338735 BABITA NARMADA JHABUA GRAMIN BANK(508515)
135 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24220620230029265 22/06/2023 Manish Choudhary 1723003WL003241 Manish Choudhary 00697 BKID0MG0437 884 884 Processed 28/06/2023 591338735 ManishChoudhary NARMADA JHABUA GRAMIN BANK(508515)
136 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24220620230029264 22/06/2023 Sumit Choudhary 1723003WL003241 Sumit Choudhary 00697 BKID0MG0437 884 884 Processed 28/06/2023 591338735 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
137 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003000NRG24220620230029269 22/06/2023 KAILASH 1723003WL003241 KAILASH 00697 BKID0MG0437 221 221 Processed 28/06/2023 591338735 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
138 INDORE MP-23-003-068-004/1001-A
(GOGA KHEDI) 		1723003068NRG24220620230029085 22/06/2023 RANU 1723003068WL003217 RANU 00697 BKID0MG0469 1326 1326 Processed 28/06/2023 591338735 RANU STATE BANK OF INDIA(508548)
139 INDORE MP-23-003-068-004/1001-A
(GOGA KHEDI) 		1723003068NRG24220620230029084 22/06/2023 SANDEEP 1723003068WL003217 SANDEEP 00697 BKID0MG0469 1326 1326 Processed 28/06/2023 591338735 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
140 INDORE MP-23-003-068-004/1001-B
(GOGA KHEDI) 		1723003068NRG24220620230029087 22/06/2023 AARTI PARMAR 1723003068WL003217 AARTI PARMAR 00697 BKID0MG0469 1326 1326 Processed 28/06/2023 591338735 AARTIPARMAR BANK OF INDIA(508505)
141 INDORE MP-23-003-068-004/1001-B
(GOGA KHEDI) 		1723003068NRG24220620230029086 22/06/2023 SANJU 1723003068WL003217 SANJU 00697 BKID0MG0469 1326 1326 Processed 28/06/2023 591338735 SANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
142 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003000NRG24220620230029241 22/06/2023 Suresh 1723003WL003241 Suresh 00697 BKID0NAMRGB 442 442 Processed 28/06/2023 591338735 Suresh NARMADA JHABUA GRAMIN BANK(508515)
143 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003000NRG24220620230029242 22/06/2023 Suresh 1723003WL003241 Suresh 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591338735 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 123362 123362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_220623APB_FTO_119052 Allahabad Bank ALLA0210476 KHUDEL 1547
2 INDORE MP1723003_220623APB_FTO_119052 AXIS BANK UTIB0002508 SINHASA 3545
3 INDORE MP1723003_220623APB_FTO_119052 Bank of Baroda BARB0DHANNA DHANNAD, MP 884
4 INDORE MP1723003_220623APB_FTO_119052 Bank of India BKID0008813 BETMA 221
5 INDORE MP1723003_220623APB_FTO_119052 Bank of India BKID0008817 TILLOR 7025
6 INDORE MP1723003_220623APB_FTO_119052 Bank of India BKID0008818 HATOD 442
7 INDORE MP1723003_220623APB_FTO_119052 Bank of India BKID0008821 KASTURBAGRAM 3126
8 INDORE MP1723003_220623APB_FTO_119052 Bank of India BKID0008824 SIMROL 2652
9 INDORE MP1723003_220623APB_FTO_119052 Bank of India BKID0008829 BICHOLIM MARDANA 1547
10 INDORE MP1723003_220623APB_FTO_119052 Bank of India BKID0008842 DATODA 600
11 INDORE MP1723003_220623APB_FTO_119052 Bank of India BKID0008854 RANGWASA 3538
12 INDORE MP1723003_220623APB_FTO_119052 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 21986
13 INDORE MP1723003_220623APB_FTO_119052 Bank of India BKID0008857 KANADIYA ROAD 2873
14 INDORE MP1723003_220623APB_FTO_119052 Canara Bank CNRB0005678 KAMPEL 3978
15 INDORE MP1723003_220623APB_FTO_119052 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2210
16 INDORE MP1723003_220623APB_FTO_119052 Indian Bank IDIB000K708 Khudel 13039
17 INDORE MP1723003_220623APB_FTO_119052 Indian Bank IDIB000S615 Semliachau 3978
18 INDORE MP1723003_220623APB_FTO_119052 Indian Bank IDIB000S617 Semariya 1547
19 INDORE MP1723003_220623APB_FTO_119052 Punjab National Bank PUNB0163110 Goyal Nagar indore 1547
20 INDORE MP1723003_220623APB_FTO_119052 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 221
21 INDORE MP1723003_220623APB_FTO_119052 Punjab National Bank PUNB0475100 GOYAL NAGAR 1326
22 INDORE MP1723003_220623APB_FTO_119052 State Bank of India SBIN0030025 KAMPEL 9282
23 INDORE MP1723003_220623APB_FTO_119052 State Bank of India SBIN0030253 NAVDAPANTH 10612
24 INDORE MP1723003_220623APB_FTO_119052 State Bank of India SBIN0030486 MANGLIYA 1326
25 INDORE MP1723003_220623APB_FTO_119052 UCO Bank UCBA0002313 HATOD 6409
26 INDORE MP1723003_220623APB_FTO_119052 Union Bank of India UBIN0544809 GANDINAGAR 2652
27 INDORE MP1723003_220623APB_FTO_119052 Union Bank of India UBIN0916277 PITHAMPUR 4420
28 INDORE MP1723003_220623APB_FTO_119052 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 4199
29 INDORE MP1723003_220623APB_FTO_119052 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 5304
30 INDORE MP1723003_220623APB_FTO_119052 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326

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