Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_051223APB_FTO_375334
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-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003074NRG24051220230118952 05/12/2023 Mangilal 1723003074WL013590 Mangilal 00032 UTIB0002512 1326 1326 Processed 01/01/2024 319988835 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 INDORE MP-23-003-004-001/152
(LIMBODA GARI) 		1723003004NRG24051220230119169 05/12/2023 anandilal kumawat 1723003004WL013623 anandilal kumawat 00032 UTIB0004779 1547 1547 Processed 01/01/2024 319988835 anandilalkumawat BANK OF INDIA(508505)
3 INDORE MP-23-003-004-001/152
(LIMBODA GARI) 		1723003004NRG24051220230119167 05/12/2023 anandilal kumawat 1723003004WL013623 anandilal kumawat 00032 UTIB0004779 1326 1326 Processed 01/01/2024 319988835 anandilalkumawat BANK OF INDIA(508505)
4 INDORE MP-23-003-004-001/152
(LIMBODA GARI) 		1723003004NRG24051220230119168 05/12/2023 kusum bai kumawat 1723003004WL013623 kusum bai kumawat 00032 UTIB0004779 1326 1326 Processed 01/01/2024 319988835 kusumbaikumawat AXIS BANK(607153)
5 INDORE MP-23-003-004-001/152
(LIMBODA GARI) 		1723003004NRG24051220230119170 05/12/2023 kusum bai kumawat 1723003004WL013623 kusum bai kumawat 00032 UTIB0004779 1547 1547 Processed 01/01/2024 319988835 kusumbaikumawat AXIS BANK(607153)
6 INDORE MP-23-003-004-001/382
(LIMBODA GARI) 		1723003004NRG24051220230119183 05/12/2023 kavish choudhary 1723003004WL013623 kavish choudhary 00032 UTIB0004779 1547 1547 Processed 01/01/2024 319988835 kavishchoudhary PUNJAB NATIONAL BANK(508568)
7 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003004NRG24051220230119194 05/12/2023 champalal panchal 1723003004WL013623 champalal panchal 00032 UTIB0004779 1547 1547 Processed 01/01/2024 319988835 champalalpanchal UNION BANK OF INDIA(508500)
8 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003004NRG24051220230119192 05/12/2023 champalal panchal 1723003004WL013623 champalal panchal 00032 UTIB0004779 1326 1326 Processed 01/01/2024 319988835 champalalpanchal UNION BANK OF INDIA(508500)
SubTotal 10166 10166
9 INDORE MP-23-003-004-002/262
(LIMBODA GARI) 		1723003004NRG24051220230119197 05/12/2023 muskan 1723003004WL013623 muskan 00045 BARB0MHOWXX 1547 1547 Processed 01/01/2024 319988835 muskan BANK OF BARODA(606985)
10 INDORE MP-23-003-004-002/262
(LIMBODA GARI) 		1723003004NRG24051220230119196 05/12/2023 muskan 1723003004WL013623 muskan 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 319988835 muskan BANK OF BARODA(606985)
SubTotal 2873 2873
11 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24051220230119232 05/12/2023 Dilip singh solanki 1723003WL013628 Dilip singh solanki 00045 BARB0PIPIND 884 884 Processed 02/01/2024 319988835 Dilipsinghsolanki INDIAN BANK(607105)
12 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24051220230119231 05/12/2023 Dilip singh solanki 1723003WL013628 Dilip singh solanki 00045 BARB0PIPIND 1105 1105 Processed 02/01/2024 319988835 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 1989 1989
13 INDORE MP-23-003-064-001/241
(TILLOR BUJURG) 		1723003064NRG24041220230118676 05/12/2023 Rupa Tomar 1723003064WL013558 Rupa Tomar 00048 BKID0008817 1326 1326 Processed 01/01/2024 319988835 RupaTomar BANK OF INDIA(508505)
14 INDORE MP-23-003-064-001/277
(TILLOR BUJURG) 		1723003064NRG24041220230118678 05/12/2023 rohit 1723003064WL013558 rohit 00048 BKID0008817 1326 1326 Processed 01/01/2024 319988835 rohit BANK OF INDIA(508505)
15 INDORE MP-23-003-064-001/964
(TILLOR BUJURG) 		1723003064NRG24041220230118679 05/12/2023 Rajkumar 1723003064WL013558 Rajkumar 00048 BKID0008817 1326 1326 Processed 01/01/2024 319988835 Rajkumar BANK OF INDIA(508505)
SubTotal 3978 3978
16 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003000NRG24051220230119064 05/12/2023 rajesh anopsingh 1723003WL013608 rajesh anopsingh 00048 BKID0008818 1326 1326 Processed 01/01/2024 319988835 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 INDORE MP-23-003-001-001/317-A
(BADI KALMER) 		1723003000NRG24051220230119066 05/12/2023 murali manohar 1723003WL013608 murali manohar 00048 BKID0008818 1326 1326 Processed 01/01/2024 319988835 muralimanohar BANK OF INDIA(508505)
18 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003002NRG24051220230119125 05/12/2023 SUNIL 1723003002WL013620 SUNIL 00048 BKID0008818 1326 1326 Processed 01/01/2024 319988835 SUNIL BANK OF INDIA(508505)
19 INDORE MP-23-003-002-001/321
(ROJADI) 		1723003000NRG24051220230119261 05/12/2023 Pushpa 1723003WL013631 Pushpa 00048 BKID0008818 1326 1326 Processed 01/01/2024 319988835 Pushpa BANK OF INDIA(508505)
SubTotal 5304 5304
20 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003004NRG24051220230119178 05/12/2023 GANESH CHOUDHARY 1723003004WL013623 GANESH CHOUDHARY 00048 BKID0008827 1547 1547 Processed 01/01/2024 319988835 GANESHCHOUDHARY BANK OF INDIA(508505)
21 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003004NRG24051220230119177 05/12/2023 GANESH CHOUDHARY 1723003004WL013623 GANESH CHOUDHARY 00048 BKID0008827 1326 1326 Processed 01/01/2024 319988835 GANESHCHOUDHARY BANK OF INDIA(508505)
22 INDORE MP-23-003-004-001/375
(LIMBODA GARI) 		1723003004NRG24051220230119179 05/12/2023 lokesh sisodiya 1723003004WL013623 lokesh sisodiya 00048 BKID0008827 1547 1547 Processed 01/01/2024 319988835 lokeshsisodiya BANK OF INDIA(508505)
23 INDORE MP-23-003-004-001/389
(LIMBODA GARI) 		1723003004NRG24051220230119189 05/12/2023 ravi kumawat 1723003004WL013623 ravi kumawat 00048 BKID0008827 1547 1547 Processed 01/01/2024 319988835 ravikumawat UNION BANK OF INDIA(508500)
24 INDORE MP-23-003-004-001/389
(LIMBODA GARI) 		1723003004NRG24051220230119188 05/12/2023 ravi kumawat 1723003004WL013623 ravi kumawat 00048 BKID0008827 1326 1326 Processed 01/01/2024 319988835 ravikumawat UNION BANK OF INDIA(508500)
SubTotal 7293 7293
25 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003058NRG24051220230119220 05/12/2023 Ayyub shaikh 1723003058WL013627 Ayyub shaikh 00048 BKID0008829 1105 1105 Processed 01/01/2024 319988835 Ayyubshaikh BANK OF INDIA(508505)
26 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003058NRG24051220230119219 05/12/2023 Ayyub shaikh 1723003058WL013627 Ayyub shaikh 00048 BKID0008829 1105 1105 Processed 01/01/2024 319988835 Ayyubshaikh BANK OF INDIA(508505)
SubTotal 2210 2210
27 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24051220230119240 05/12/2023 BANTI VAKHLA 1723003WL013629 BANTI VAKHLA 00048 BKID0008854 442 442 Processed 01/01/2024 319988835 BANTIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24051220230119243 05/12/2023 Neha 1723003WL013629 Neha 00048 BKID0008854 221 221 Processed 01/01/2024 319988835 Neha BANK OF INDIA(508505)
29 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24051220230119242 05/12/2023 Neha 1723003WL013629 Neha 00048 BKID0008854 442 442 Processed 01/01/2024 319988835 Neha BANK OF INDIA(508505)
30 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24051220230119250 05/12/2023 LOKESH NANDU 1723003WL013629 LOKESH NANDU 00048 BKID0008854 221 221 Processed 01/01/2024 319988835 LOKESHNANDU HDFC BANK LTD(607152)
31 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24051220230119252 05/12/2023 LOKESH NANDU 1723003WL013629 LOKESH NANDU 00048 BKID0008854 442 442 Processed 01/01/2024 319988835 LOKESHNANDU HDFC BANK LTD(607152)
SubTotal 1768 1768
32 INDORE MP-23-003-004-001/390
(LIMBODA GARI) 		1723003004NRG24051220230119191 05/12/2023 priyanka sharma 1723003004WL013623 priyanka sharma 00048 BKID0008856 1326 1326 Processed 01/01/2024 319988835 priyankasharma BANK OF INDIA(508505)
33 INDORE MP-23-003-004-001/390
(LIMBODA GARI) 		1723003004NRG24051220230119190 05/12/2023 priyanka sharma 1723003004WL013623 priyanka sharma 00048 BKID0008856 1547 1547 Processed 01/01/2024 319988835 priyankasharma BANK OF INDIA(508505)
34 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24051220230119092 05/12/2023 KARAN SANTOSH RAWAT 1723003WL013613 KARAN SANTOSH RAWAT 00048 BKID0008856 1105 1105 Processed 01/01/2024 319988835 KARANSANTOSHRAWAT BANK OF MAHARASHTRA(607387)
35 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24051220230119222 05/12/2023 a malik 1723003058WL013627 a malik 00048 BKID0008856 1105 1105 Processed 01/01/2024 319988835 amalik BANK OF INDIA(508505)
36 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24051220230119221 05/12/2023 a malik 1723003058WL013627 a malik 00048 BKID0008856 1105 1105 Processed 01/01/2024 319988835 amalik BANK OF INDIA(508505)
SubTotal 6188 6188
37 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24051220230119230 05/12/2023 MAYA BAI 1723003WL013628 MAYA BAI 00048 BKID0008857 1105 1105 Processed 01/01/2024 319988835 MAYABAI BANK OF INDIA(508505)
38 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24051220230119228 05/12/2023 MAYA BAI 1723003WL013628 MAYA BAI 00048 BKID0008857 884 884 Processed 01/01/2024 319988835 MAYABAI BANK OF INDIA(508505)
SubTotal 1989 1989
39 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003004NRG24051220230119187 05/12/2023 ARTI 1723003004WL013623 ARTI 00048 BKID0008860 1326 1326 Processed 01/01/2024 319988835 ARTI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003004NRG24051220230119185 05/12/2023 ARTI 1723003004WL013623 ARTI 00048 BKID0008860 1547 1547 Processed 01/01/2024 319988835 ARTI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2873 2873
41 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24051220230119098 05/12/2023 PAREM 1723003WL013615 PAREM 00051 MAHB0001617 1326 1326 Processed 01/01/2024 319988835 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 INDORE MP-23-003-050-001/659
(UMARIYA KHURD) 		1723003000NRG24051220230119100 05/12/2023 MAMTA 1723003WL013615 MAMTA 00051 MAHB0001617 1547 1547 Processed 01/01/2024 319988835 MAMTA BANK OF MAHARASHTRA(607387)
43 INDORE MP-23-003-050-001/659
(UMARIYA KHURD) 		1723003000NRG24051220230119099 05/12/2023 MAMTA 1723003WL013615 MAMTA 00051 MAHB0001617 1326 1326 Processed 01/01/2024 319988835 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
44 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003072NRG24051220230118914 05/12/2023 soram 1723003072WL013585 soram 00078 CNRB0005678 884 884 Processed 01/01/2024 319988835 soram NARMADA JHABUA GRAMIN BANK(508515)
45 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003072NRG24051220230118917 05/12/2023 PAWAN 1723003072WL013585 PAWAN 00078 CNRB0005678 884 884 Processed 01/01/2024 319988835 PAWAN CANARA BANK(508532)
46 INDORE MP-23-003-072-001/77
(PIPLDA) 		1723003072NRG24051220230118920 05/12/2023 gopal 1723003072WL013585 gopal 00078 CNRB0005678 884 884 Processed 01/01/2024 319988835 gopal CANARA BANK(508532)
47 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24051220230118921 05/12/2023 Rohit 1723003072WL013585 Rohit 00078 CNRB0005678 884 884 Processed 01/01/2024 319988835 Rohit CANARA BANK(508532)
48 INDORE MP-23-003-073-002/304
(PEDMI) 		1723003073NRG24051220230118765 05/12/2023 Bhagvati Bai 1723003073WL013568 Bhagvati Bai 00078 CNRB0005678 1326 1326 Processed 01/01/2024 319988835 BhagvatiBai CANARA BANK(508532)
49 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24051220230118769 05/12/2023 Leeladhar 1723003073WL013568 Leeladhar 00078 CNRB0005678 1326 1326 Processed 01/01/2024 319988835 Leeladhar CANARA BANK(508532)
50 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24051220230118770 05/12/2023 ranjeeta 1723003073WL013568 ranjeeta 00078 CNRB0005678 1326 1326 Processed 01/01/2024 319988835 ranjeeta CANARA BANK(508532)
51 INDORE MP-23-003-073-002/851
(PEDMI) 		1723003073NRG24051220230118774 05/12/2023 Tanu 1723003073WL013569 Tanu 00078 CNRB0005678 1326 1326 Processed 01/01/2024 319988835 Tanu CANARA BANK(508532)
52 INDORE MP-23-003-074-002/111
(SEMLYA RAIMAL) 		1723003074NRG24051220230118929 05/12/2023 Arjun 1723003074WL013587 Arjun 00078 CNRB0005678 1326 1326 Processed 01/01/2024 319988835 Arjun CANARA BANK(508532)
SubTotal 10166 10166
53 INDORE MP-23-003-004-001/380
(LIMBODA GARI) 		1723003004NRG24051220230119182 05/12/2023 AKSHAY 1723003004WL013623 AKSHAY 00089 CBIN0284707 1547 1547 Processed 01/01/2024 319988835 AKSHAY UNION BANK OF INDIA(508500)
SubTotal 1547 1547
54 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24051220230119256 05/12/2023 maan singh 1723003WL013630 maan singh 00114 CBIN0MPDCAO 1105 1105 Processed 01/01/2024 319988835 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
55 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003000NRG24051220230119226 05/12/2023 Dharmendra 1723003WL013628 Dharmendra 00176 IDIB000K557 884 884 Processed 02/01/2024 319988835 Dharmendra INDIAN BANK(607105)
56 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003000NRG24051220230119225 05/12/2023 Dharmendra 1723003WL013628 Dharmendra 00176 IDIB000K557 1105 1105 Processed 02/01/2024 319988835 Dharmendra INDIAN BANK(607105)
57 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24051220230119227 05/12/2023 NANURAM 1723003WL013628 NANURAM 00176 IDIB000K557 884 884 Processed 01/01/2024 319988835 NANURAM BANK OF INDIA(508505)
58 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24051220230119229 05/12/2023 NANURAM 1723003WL013628 NANURAM 00176 IDIB000K557 1105 1105 Processed 01/01/2024 319988835 NANURAM BANK OF INDIA(508505)
59 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24051220230119236 05/12/2023 DEEPAK 1723003WL013628 DEEPAK 00176 IDIB000K557 884 884 Processed 02/01/2024 319988835 DEEPAK INDIAN BANK(607105)
60 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24051220230119235 05/12/2023 DEEPAK 1723003WL013628 DEEPAK 00176 IDIB000K557 1105 1105 Processed 02/01/2024 319988835 DEEPAK INDIAN BANK(607105)
61 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003041NRG24051220230119104 05/12/2023 sachin 1723003041WL013617 sachin 00176 IDIB000K557 663 663 Processed 02/01/2024 319988835 sachin INDIAN BANK(607105)
62 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003041NRG24051220230119107 05/12/2023 CHANDAR 1723003041WL013617 CHANDAR 00176 IDIB000K557 663 663 Processed 02/01/2024 319988835 CHANDAR INDIAN BANK(607105)
63 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003041NRG24051220230119108 05/12/2023 ASHOK JAISWAL 1723003041WL013617 ASHOK JAISWAL 00176 IDIB000K557 330 330 Processed 02/01/2024 319988835 ASHOKJAISWAL INDIAN BANK(607105)
64 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003000NRG24051220230119081 05/12/2023 nirbhay singh 1723003WL013612 nirbhay singh 00176 IDIB000K557 663 663 Processed 02/01/2024 319988835 nirbhaysingh INDIAN BANK(607105)
65 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003000NRG24051220230119082 05/12/2023 sarju bai chouhan 1723003WL013612 sarju bai chouhan 00176 IDIB000K557 663 663 Processed 02/01/2024 319988835 sarjubaichouhan INDIAN BANK(607105)
SubTotal 8949 8949
66 INDORE MP-23-003-056-001/105
(KHUDELKHURD) 		1723003000NRG24051220230119084 05/12/2023 Narayan singh 1723003WL013613 Narayan singh 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 Narayansingh INDIAN BANK(607105)
67 INDORE MP-23-003-056-001/114-B
(KHUDELKHURD) 		1723003000NRG24051220230119085 05/12/2023 naval 1723003WL013613 naval 00176 IDIB000K708 1105 1105 Processed 01/01/2024 319988835 naval STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-056-001/226-B
(KHUDELKHURD) 		1723003000NRG24051220230119087 05/12/2023 maya bai 1723003WL013613 maya bai 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 mayabai INDIAN BANK(607105)
69 INDORE MP-23-003-056-001/307-A
(KHUDELKHURD) 		1723003000NRG24051220230119088 05/12/2023 Kiran 1723003WL013613 Kiran 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 Kiran INDIAN BANK(607105)
70 INDORE MP-23-003-056-001/97
(KHUDELKHURD) 		1723003000NRG24051220230119090 05/12/2023 rajesh 1723003WL013613 rajesh 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 rajesh INDIAN BANK(607105)
71 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24051220230119091 05/12/2023 rajkumar gavlana 1723003WL013613 rajkumar gavlana 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 rajkumargavlana INDIAN BANK(607105)
72 INDORE MP-23-003-056-002/87
(KHUDELKHURD) 		1723003000NRG24051220230119093 05/12/2023 Vijay 1723003WL013613 Vijay 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 Vijay INDIAN BANK(607105)
73 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24051220230119095 05/12/2023 Mahendar rawat 1723003WL013613 Mahendar rawat 00176 IDIB000K708 1326 1326 Processed 02/01/2024 319988835 Mahendarrawat INDIAN BANK(607105)
74 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24051220230119094 05/12/2023 Mahendar rawat 1723003WL013613 Mahendar rawat 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 Mahendarrawat INDIAN BANK(607105)
75 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003058NRG24051220230119218 05/12/2023 noshad khan 1723003058WL013627 noshad khan 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 noshadkhan INDIAN BANK(607105)
76 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003058NRG24051220230119217 05/12/2023 noshad khan 1723003058WL013627 noshad khan 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 noshadkhan INDIAN BANK(607105)
77 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24051220230119224 05/12/2023 Shaina 1723003058WL013627 Shaina 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 Shaina INDIAN BANK(607105)
78 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24051220230119223 05/12/2023 Shaina 1723003058WL013627 Shaina 00176 IDIB000K708 1105 1105 Processed 02/01/2024 319988835 Shaina INDIAN BANK(607105)
SubTotal 14586 14586
79 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003049NRG24051220230118861 05/12/2023 SUBHASH 1723003049WL013575 SUBHASH 00354 PUNB0163110 884 884 Processed 01/01/2024 319988835 SUBHASH PUNJAB NATIONAL BANK(508568)
80 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003072NRG24051220230118915 05/12/2023 vasudev patel 1723003072WL013585 vasudev patel 00354 PUNB0163110 884 884 Processed 01/01/2024 319988835 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
81 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003004NRG24051220230119186 05/12/2023 SHUBHAM 1723003004WL013623 SHUBHAM 00354 PUNB0650600 1326 1326 Processed 01/01/2024 319988835 SHUBHAM PUNJAB NATIONAL BANK(508568)
82 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003004NRG24051220230119184 05/12/2023 SHUBHAM 1723003004WL013623 SHUBHAM 00354 PUNB0650600 1547 1547 Processed 01/01/2024 319988835 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
83 INDORE MP-23-003-004-001/324
(LIMBODA GARI) 		1723003004NRG24051220230119176 05/12/2023 CHANDRASHEKHAR 1723003004WL013623 CHANDRASHEKHAR 00415 SBIN0003017 1326 1326 Processed 01/01/2024 319988835 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-004-001/324
(LIMBODA GARI) 		1723003004NRG24051220230119175 05/12/2023 CHANDRASHEKHAR 1723003004WL013623 CHANDRASHEKHAR 00415 SBIN0003017 1547 1547 Processed 01/01/2024 319988835 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
85 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003004NRG24051220230119181 05/12/2023 deepak chouhan 1723003004WL013623 deepak chouhan 00415 SBIN0016186 1547 1547 Processed 01/01/2024 319988835 deepakchouhan UCO BANK(607066)
SubTotal 1547 1547
86 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24041220230118674 05/12/2023 ASHOK 1723003064WL013558 ASHOK 00415 SBIN0018075 1326 1326 Processed 01/01/2024 319988835 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 INDORE MP-23-003-064-001/277
(TILLOR BUJURG) 		1723003064NRG24041220230118677 05/12/2023 RAJENDRA 1723003064WL013558 RAJENDRA 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 RAJENDRA BANK OF INDIA(508505)
88 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003072NRG24051220230118911 05/12/2023 Dheeraj 1723003072WL013585 Dheeraj 00415 SBIN0030025 884 884 Processed 01/01/2024 319988835 Dheeraj STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24051220230118912 05/12/2023 ASHOK 1723003072WL013585 ASHOK 00415 SBIN0030025 884 884 Processed 01/01/2024 319988835 ASHOK STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003072NRG24051220230118913 05/12/2023 jitendra 1723003072WL013585 jitendra 00415 SBIN0030025 884 884 Processed 01/01/2024 319988835 jitendra PUNJAB NATIONAL BANK(508568)
91 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24051220230118916 05/12/2023 Pintu 1723003072WL013585 Pintu 00415 SBIN0030025 884 884 Processed 01/01/2024 319988835 Pintu NARMADA JHABUA GRAMIN BANK(508515)
92 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24051220230118918 05/12/2023 KAPIL PATEL 1723003072WL013585 KAPIL PATEL 00415 SBIN0030025 884 884 Processed 01/01/2024 319988835 KAPILPATEL STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24051220230118919 05/12/2023 narayan 1723003072WL013585 narayan 00415 SBIN0030025 884 884 Processed 01/01/2024 319988835 narayan STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24051220230118922 05/12/2023 KAMAL 1723003072WL013585 KAMAL 00415 SBIN0030025 884 884 Processed 01/01/2024 319988835 KAMAL STATE BANK OF INDIA(508548)
95 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24051220230118766 05/12/2023 laxman 1723003073WL013568 laxman 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 laxman STATE BANK OF INDIA(508548)
96 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24051220230118767 05/12/2023 Prem Bai 1723003073WL013568 Prem Bai 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 PremBai STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-073-002/345
(PEDMI) 		1723003073NRG24051220230118771 05/12/2023 Shyamu 1723003073WL013569 Shyamu 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Shyamu STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24051220230118768 05/12/2023 Radha bai 1723003073WL013568 Radha bai 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 INDORE MP-23-003-073-002/775
(PEDMI) 		1723003073NRG24051220230118773 05/12/2023 Rina 1723003073WL013569 Rina 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Rina STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-074-002/105
(SEMLYA RAIMAL) 		1723003074NRG24051220230118923 05/12/2023 Kedar 1723003074WL013586 Kedar 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Kedar NARMADA JHABUA GRAMIN BANK(508515)
101 INDORE MP-23-003-074-002/108
(SEMLYA RAIMAL) 		1723003074NRG24051220230118931 05/12/2023 BABULAL 1723003074WL013588 BABULAL 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 BABULAL STATE BANK OF INDIA(508548)
102 INDORE MP-23-003-074-002/126
(SEMLYA RAIMAL) 		1723003074NRG24051220230118934 05/12/2023 Chanda Bai Dangi 1723003074WL013589 Chanda Bai Dangi 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 ChandaBaiDangi STATE BANK OF INDIA(508548)
103 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003074NRG24051220230118936 05/12/2023 Santosh 1723003074WL013589 Santosh 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Santosh STATE BANK OF INDIA(508548)
104 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003074NRG24051220230118935 05/12/2023 Santosh 1723003074WL013589 Santosh 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Santosh STATE BANK OF INDIA(508548)
105 INDORE MP-23-003-074-002/142
(SEMLYA RAIMAL) 		1723003074NRG24051220230118924 05/12/2023 Chandansingh 1723003074WL013586 Chandansingh 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Chandansingh STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003074NRG24051220230118925 05/12/2023 ANTAR SINGH 1723003074WL013586 ANTAR SINGH 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 ANTARSINGH STATE BANK OF INDIA(508548)
107 INDORE MP-23-003-074-002/237
(SEMLYA RAIMAL) 		1723003074NRG24051220230118950 05/12/2023 papu 1723003074WL013590 papu 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 papu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
108 INDORE MP-23-003-074-002/248
(SEMLYA RAIMAL) 		1723003074NRG24051220230118951 05/12/2023 Duraga lal 1723003074WL013590 Duraga lal 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Duragalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
109 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003074NRG24051220230118938 05/12/2023 Ajay 1723003074WL013589 Ajay 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Ajay STATE BANK OF INDIA(508548)
110 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003074NRG24051220230118927 05/12/2023 Ajay 1723003074WL013586 Ajay 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Ajay STATE BANK OF INDIA(508548)
111 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003074NRG24051220230118939 05/12/2023 Krishnapal singh 1723003074WL013589 Krishnapal singh 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Krishnapalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
112 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003074NRG24051220230118940 05/12/2023 Santosh Bai 1723003074WL013589 Santosh Bai 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 SantoshBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
113 INDORE MP-23-003-074-002/286
(SEMLYA RAIMAL) 		1723003074NRG24051220230118946 05/12/2023 Sunita 1723003074WL013589 Sunita 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Sunita STATE BANK OF INDIA(508548)
114 INDORE MP-23-003-074-002/286
(SEMLYA RAIMAL) 		1723003074NRG24051220230118944 05/12/2023 Sunita 1723003074WL013589 Sunita 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Sunita STATE BANK OF INDIA(508548)
115 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003074NRG24051220230118953 05/12/2023 Amrit bai Dangi 1723003074WL013590 Amrit bai Dangi 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 AmritbaiDangi STATE BANK OF INDIA(508548)
116 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003074NRG24051220230118932 05/12/2023 Mr Santosh ji 1723003074WL013588 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 MrSantoshji STATE BANK OF INDIA(508548)
117 INDORE MP-23-003-074-002/61
(SEMLYA RAIMAL) 		1723003074NRG24051220230118933 05/12/2023 Rahul 1723003074WL013588 Rahul 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319988835 Rahul STATE BANK OF INDIA(508548)
SubTotal 38012 38012
118 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003000NRG24051220230119208 05/12/2023 Rahul 1723003WL013626 Rahul 00415 SBIN0030253 884 884 Processed 01/01/2024 319988835 Rahul STATE BANK OF INDIA(508548)
119 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24051220230119212 05/12/2023 DULICHAND 1723003WL013626 DULICHAND 00415 SBIN0030253 884 884 Processed 01/01/2024 319988835 DULICHAND STATE BANK OF INDIA(508548)
120 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003000NRG24051220230119214 05/12/2023 SADASHIV CHOUDHARY 1723003WL013626 SADASHIV CHOUDHARY 00415 SBIN0030253 442 442 Processed 01/01/2024 319988835 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
121 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003017NRG24051220230119110 05/12/2023 MEHARBAN 1723003017WL013618 MEHARBAN 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 MEHARBAN STATE BANK OF INDIA(508548)
122 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003017NRG24051220230119109 05/12/2023 MEHARBAN 1723003017WL013618 MEHARBAN 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 MEHARBAN STATE BANK OF INDIA(508548)
123 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003017NRG24051220230119112 05/12/2023 SAPNA 1723003017WL013618 SAPNA 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 SAPNA BANK OF BARODA(606985)
124 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003017NRG24051220230119111 05/12/2023 SAPNA 1723003017WL013618 SAPNA 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 SAPNA BANK OF BARODA(606985)
125 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003017NRG24051220230119114 05/12/2023 SHANKAR 1723003017WL013618 SHANKAR 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 SHANKAR STATE BANK OF INDIA(508548)
126 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003017NRG24051220230119113 05/12/2023 SHANKAR 1723003017WL013618 SHANKAR 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 SHANKAR STATE BANK OF INDIA(508548)
127 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003017NRG24051220230119117 05/12/2023 PRAKASH 1723003017WL013618 PRAKASH 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 PRAKASH STATE BANK OF INDIA(508548)
128 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003017NRG24051220230119115 05/12/2023 PRAKASH 1723003017WL013618 PRAKASH 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 PRAKASH STATE BANK OF INDIA(508548)
129 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003017NRG24051220230119118 05/12/2023 vrindavan mangilal patel 1723003017WL013618 vrindavan mangilal patel 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 vrindavanmangilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
130 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003017NRG24051220230119116 05/12/2023 vrindavan mangilal patel 1723003017WL013618 vrindavan mangilal patel 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 vrindavanmangilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
131 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003017NRG24051220230119120 05/12/2023 kalyan 1723003017WL013618 kalyan 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 kalyan STATE BANK OF INDIA(508548)
132 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003017NRG24051220230119119 05/12/2023 kalyan 1723003017WL013618 kalyan 00415 SBIN0030253 1547 1547 Processed 01/01/2024 319988835 kalyan STATE BANK OF INDIA(508548)
133 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003017NRG24051220230119122 05/12/2023 SANTOSH 1723003017WL013618 SANTOSH 00415 SBIN0030253 1326 1326 Processed 01/01/2024 319988835 SANTOSH STATE BANK OF INDIA(508548)
134 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003017NRG24051220230119121 05/12/2023 SANTOSH 1723003017WL013618 SANTOSH 00415 SBIN0030253 1326 1326 Processed 01/01/2024 319988835 SANTOSH STATE BANK OF INDIA(508548)
135 INDORE MP-23-003-018-001/270
(NAVADA PANTH) 		1723003000NRG24051220230119238 05/12/2023 MAHENDRA 1723003WL013629 MAHENDRA 00415 SBIN0030253 221 221 Processed 01/01/2024 319988835 MAHENDRA STATE BANK OF INDIA(508548)
136 INDORE MP-23-003-018-001/270
(NAVADA PANTH) 		1723003000NRG24051220230119237 05/12/2023 MAHENDRA 1723003WL013629 MAHENDRA 00415 SBIN0030253 442 442 Processed 01/01/2024 319988835 MAHENDRA STATE BANK OF INDIA(508548)
137 INDORE MP-23-003-018-001/301
(NAVADA PANTH) 		1723003000NRG24051220230119097 05/12/2023 JAGDISH GOYAL 1723003WL013614 JAGDISH GOYAL 00415 SBIN0030253 1224 1224 Processed 01/01/2024 319988835 JAGDISHGOYAL STATE BANK OF INDIA(508548)
138 INDORE MP-23-003-018-001/301
(NAVADA PANTH) 		1723003000NRG24051220230119096 05/12/2023 JAGDISH GOYAL 1723003WL013614 JAGDISH GOYAL 00415 SBIN0030253 1224 1224 Processed 01/01/2024 319988835 JAGDISHGOYAL STATE BANK OF INDIA(508548)
139 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24051220230119239 05/12/2023 RUGANATH RAM SINGH 1723003WL013629 RUGANATH RAM SINGH 00415 SBIN0030253 442 442 Processed 01/01/2024 319988835 RUGANATHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24051220230119241 05/12/2023 RUKMANI 1723003WL013629 RUKMANI 00415 SBIN0030253 442 442 Processed 01/01/2024 319988835 RUKMANI STATE BANK OF INDIA(508548)
141 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24051220230119244 05/12/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL013629 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 221 221 Processed 01/01/2024 319988835 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
142 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24051220230119246 05/12/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL013629 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 442 442 Processed 01/01/2024 319988835 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
143 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24051220230119245 05/12/2023 PUSHPA BAI 1723003WL013629 PUSHPA BAI 00415 SBIN0030253 221 221 Processed 01/01/2024 319988835 PUSHPABAI STATE BANK OF INDIA(508548)
144 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24051220230119247 05/12/2023 PUSHPA BAI 1723003WL013629 PUSHPA BAI 00415 SBIN0030253 442 442 Processed 01/01/2024 319988835 PUSHPABAI STATE BANK OF INDIA(508548)
145 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24051220230119249 05/12/2023 SUMAN BAI 1723003WL013629 SUMAN BAI 00415 SBIN0030253 221 221 Processed 01/01/2024 319988835 SUMANBAI STATE BANK OF INDIA(508548)
146 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24051220230119248 05/12/2023 SUMAN BAI 1723003WL013629 SUMAN BAI 00415 SBIN0030253 442 442 Processed 01/01/2024 319988835 SUMANBAI STATE BANK OF INDIA(508548)
147 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24051220230119251 05/12/2023 ANITA 1723003WL013629 ANITA 00415 SBIN0030253 221 221 Processed 01/01/2024 319988835 ANITA STATE BANK OF INDIA(508548)
148 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24051220230119253 05/12/2023 ANITA 1723003WL013629 ANITA 00415 SBIN0030253 442 442 Processed 01/01/2024 319988835 ANITA STATE BANK OF INDIA(508548)
149 INDORE MP-23-003-078-002/296
(RIJLAI) 		1723003000NRG24051220230119260 05/12/2023 Suraj bai 1723003WL013630 Suraj bai 00415 SBIN0030253 1326 1326 Processed 01/01/2024 319988835 Surajbai STATE BANK OF INDIA(508548)
SubTotal 31399 31399
150 INDORE MP-23-003-043-003/219
(BEGAM KHEDI) 		1723003000NRG24051220230119083 05/12/2023 SUBHASH PANWAR 1723003WL013612 SUBHASH PANWAR 00415 SBIN0061101 663 663 Processed 01/01/2024 319988835 SUBHASHPANWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
151 INDORE MP-23-003-004-001/375
(LIMBODA GARI) 		1723003004NRG24051220230119180 05/12/2023 gayatri 1723003004WL013623 gayatri 00415 SBIN0061540 1547 1547 Processed 01/01/2024 319988835 gayatri STATE BANK OF INDIA(508548)
SubTotal 1547 1547
152 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003000NRG24051220230119067 05/12/2023 subhash 1723003WL013608 subhash 00462 UCBA0002313 1326 1326 Processed 01/01/2024 319988835 subhash UCO BANK(607066)
153 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003002NRG24051220230119126 05/12/2023 SHANTILAL 1723003002WL013620 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 01/01/2024 319988835 SHANTILAL UCO BANK(607066)
SubTotal 2652 2652
154 INDORE MP-23-003-007-001/550-A
(JAMBURDI HAPSI) 		1723003007NRG24051220230118900 05/12/2023 antar singh 1723003007WL013583 antar singh 00468 UBIN0536261 663 663 Processed 01/01/2024 319988835 antarsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
155 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003007NRG24051220230118897 05/12/2023 KAILASH 1723003007WL013583 KAILASH 00468 UBIN0544809 663 663 Processed 01/01/2024 319988835 KAILASH UNION BANK OF INDIA(508500)
156 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003007NRG24051220230118898 05/12/2023 Rakesh 1723003007WL013583 Rakesh 00468 UBIN0544809 663 663 Processed 01/01/2024 319988835 Rakesh UNION BANK OF INDIA(508500)
157 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003007NRG24051220230118899 05/12/2023 sayar 1723003007WL013583 sayar 00468 UBIN0544809 663 663 Processed 01/01/2024 319988835 sayar UNION BANK OF INDIA(508500)
158 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003007NRG24051220230118901 05/12/2023 rakesh 1723003007WL013583 rakesh 00468 UBIN0544809 663 663 Processed 01/01/2024 319988835 rakesh UNION BANK OF INDIA(508500)
159 INDORE MP-23-003-007-001/603
(JAMBURDI HAPSI) 		1723003007NRG24051220230118902 05/12/2023 umashankar 1723003007WL013583 umashankar 00468 UBIN0544809 663 663 Processed 01/01/2024 319988835 umashankar UNION BANK OF INDIA(508500)
160 INDORE MP-23-003-007-001/655
(JAMBURDI HAPSI) 		1723003007NRG24051220230118903 05/12/2023 Vijay Vishnu pawar 1723003007WL013583 Vijay Vishnu pawar 00468 UBIN0544809 1326 1326 Processed 01/01/2024 319988835 VijayVishnupawar UNION BANK OF INDIA(508500)
161 INDORE MP-23-003-007-001/661
(JAMBURDI HAPSI) 		1723003007NRG24051220230118904 05/12/2023 SUNITA 1723003007WL013583 SUNITA 00468 UBIN0544809 1326 1326 Processed 01/01/2024 319988835 SUNITA RATNAKAR BANK(607393)
162 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24051220230119254 05/12/2023 sanjay 1723003WL013630 sanjay 00468 UBIN0544809 1105 1105 Processed 01/01/2024 319988835 sanjay UNION BANK OF INDIA(508500)
163 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24051220230119255 05/12/2023 shubham sankhla 1723003WL013630 shubham sankhla 00468 UBIN0544809 1105 1105 Processed 01/01/2024 319988835 shubhamsankhla UNION BANK OF INDIA(508500)
164 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24051220230119257 05/12/2023 Seema 1723003WL013630 Seema 00468 UBIN0544809 1105 1105 Processed 01/01/2024 319988835 Seema UNION BANK OF INDIA(508500)
165 INDORE MP-23-003-078-001/74
(RIJLAI) 		1723003000NRG24051220230119258 05/12/2023 RAMPRSAD 1723003WL013630 RAMPRSAD 00468 UBIN0544809 1105 1105 Processed 01/01/2024 319988835 RAMPRSAD UNION BANK OF INDIA(508500)
SubTotal 10387 10387
166 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003004NRG24051220230119174 05/12/2023 Jitendra Kumawat 1723003004WL013623 Jitendra Kumawat 00468 UBIN0564877 1547 1547 Processed 01/01/2024 319988835 JitendraKumawat IDBI BANK(607095)
167 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003004NRG24051220230119173 05/12/2023 Jitendra Kumawat 1723003004WL013623 Jitendra Kumawat 00468 UBIN0564877 1326 1326 Processed 01/01/2024 319988835 JitendraKumawat IDBI BANK(607095)
168 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003004NRG24051220230119195 05/12/2023 MAYA BAI 1723003004WL013623 MAYA BAI 00468 UBIN0564877 1547 1547 Processed 01/01/2024 319988835 MAYABAI UNION BANK OF INDIA(508500)
169 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003004NRG24051220230119193 05/12/2023 MAYA BAI 1723003004WL013623 MAYA BAI 00468 UBIN0564877 1326 1326 Processed 01/01/2024 319988835 MAYABAI UNION BANK OF INDIA(508500)
SubTotal 5746 5746
170 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24051220230119234 05/12/2023 dinesh 1723003WL013628 dinesh 00468 UBIN0827509 1105 1105 Processed 01/01/2024 319988835 dinesh UNION BANK OF INDIA(508500)
171 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24051220230119233 05/12/2023 dinesh 1723003WL013628 dinesh 00468 UBIN0827509 884 884 Processed 01/01/2024 319988835 dinesh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
172 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003000NRG24051220230119210 05/12/2023 SANDEEP CHOUDHARY 1723003WL013626 SANDEEP CHOUDHARY 00468 UBIN0916277 1105 1105 Processed 01/01/2024 319988835 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
173 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003000NRG24051220230119211 05/12/2023 CHANDRSHEKHAR 1723003WL013626 CHANDRSHEKHAR 00468 UBIN0916277 1105 1105 Processed 01/01/2024 319988835 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
174 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24051220230119213 05/12/2023 Kamal Choudhary 1723003WL013626 Kamal Choudhary 00468 UBIN0916277 442 442 Processed 01/01/2024 319988835 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
175 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24051220230119215 05/12/2023 Nilesh 1723003WL013626 Nilesh 00468 UBIN0916277 884 884 Processed 01/01/2024 319988835 Nilesh AXIS BANK(607153)
SubTotal 3536 3536
176 INDORE MP-23-003-056-001/308-A
(KHUDELKHURD) 		1723003000NRG24051220230119089 05/12/2023 Rajesh 1723003WL013613 Rajesh 00553 INDB0000011 1105 1105 Processed 02/01/2024 319988835 Rajesh INDIAN BANK(607105)
177 INDORE MP-23-003-074-002/308
(SEMLYA RAIMAL) 		1723003074NRG24051220230118947 05/12/2023 Lokesh Dangi 1723003074WL013589 Lokesh Dangi 00553 INDB0000011 1326 1326 Processed 01/01/2024 319988835 LokeshDangi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
178 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003041NRG24051220230119105 05/12/2023 sachin choudhary 1723003041WL013617 sachin choudhary 00555 YESB0001111 663 663 Processed 01/01/2024 319988835 sachinchoudhary YES BANK(607223)
179 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003041NRG24051220230119106 05/12/2023 sapna 1723003041WL013617 sapna 00555 YESB0001111 663 663 Processed 01/01/2024 319988835 sapna YES BANK(607223)
180 INDORE MP-23-003-056-001/206
(KHUDELKHURD) 		1723003000NRG24051220230119086 05/12/2023 Sanjay 1723003WL013613 Sanjay 00555 YESB0001111 1105 1105 Processed 01/01/2024 319988835 Sanjay YES BANK(607223)
SubTotal 2431 2431
181 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003000NRG24051220230119207 05/12/2023 Pavitra Bai Dilipkumar 1723003WL013626 Pavitra Bai Dilipkumar 00697 BKID0MG0437 1105 1105 Processed 01/01/2024 319988835 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
182 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003000NRG24051220230119209 05/12/2023 Pooja 1723003WL013626 Pooja 00697 BKID0MG0437 442 442 Processed 01/01/2024 319988835 Pooja STATE BANK OF INDIA(508548)
183 INDORE MP-23-003-008-002/417
(KALARIYA) 		1723003000NRG24051220230119216 05/12/2023 Bahadur Patel 1723003WL013626 Bahadur Patel 00697 BKID0MG0437 1105 1105 Processed 01/01/2024 319988835 BahadurPatel AIRTEL PAYMENTS BANK LIMITED(990288)
184 INDORE MP-23-003-078-002/295
(RIJLAI) 		1723003000NRG24051220230119259 05/12/2023 Bharat 1723003WL013630 Bharat 00697 BKID0MG0437 1326 1326 Processed 01/01/2024 319988835 Bharat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
185 INDORE MP-23-003-073-002/705
(PEDMI) 		1723003073NRG24051220230118772 05/12/2023 Sonu 1723003073WL013569 Sonu 00697 BKID0MG0438 1326 1326 Processed 01/01/2024 319988835 Sonu NARMADA JHABUA GRAMIN BANK(508515)
186 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003074NRG24051220230118928 05/12/2023 Durgabai 1723003074WL013586 Durgabai 00697 BKID0MG0438 1326 1326 Processed 01/01/2024 319988835 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
187 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003074NRG24051220230118954 05/12/2023 Durgabai 1723003074WL013590 Durgabai 00697 BKID0MG0438 1326 1326 Processed 01/01/2024 319988835 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 208308 208308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_051223APB_FTO_375334 AXIS BANK UTIB0002512 PALDA 1326
2 INDORE MP1723003_051223APB_FTO_375334 AXIS BANK UTIB0004779 Palakhedi 10166
3 INDORE MP1723003_051223APB_FTO_375334 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2873
4 INDORE MP1723003_051223APB_FTO_375334 Bank of Baroda BARB0PIPIND SCHEME NO 1989
5 INDORE MP1723003_051223APB_FTO_375334 Bank of India BKID0008817 TILLOR 3978
6 INDORE MP1723003_051223APB_FTO_375334 Bank of India BKID0008818 HATOD 5304
7 INDORE MP1723003_051223APB_FTO_375334 Bank of India BKID0008827 PALIA 7293
8 INDORE MP1723003_051223APB_FTO_375334 Bank of India BKID0008829 BICHOLIM MARDANA 2210
9 INDORE MP1723003_051223APB_FTO_375334 Bank of India BKID0008854 RANGWASA 1768
10 INDORE MP1723003_051223APB_FTO_375334 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 6188
11 INDORE MP1723003_051223APB_FTO_375334 Bank of India BKID0008857 KANADIYA ROAD 1989
12 INDORE MP1723003_051223APB_FTO_375334 Bank of India BKID0008860 MALWA MILL 2873
13 INDORE MP1723003_051223APB_FTO_375334 Bank of Maharastra MAHB0001617 DUDHIYA 4199
14 INDORE MP1723003_051223APB_FTO_375334 Canara Bank CNRB0005678 KAMPEL 10166
15 INDORE MP1723003_051223APB_FTO_375334 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1547
16 INDORE MP1723003_051223APB_FTO_375334 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1105
17 INDORE MP1723003_051223APB_FTO_375334 Indian Bank IDIB000K557 Kanadia 8949
18 INDORE MP1723003_051223APB_FTO_375334 Indian Bank IDIB000K708 Khudel 14586
19 INDORE MP1723003_051223APB_FTO_375334 Punjab National Bank PUNB0163110 Goyal Nagar indore 1768
20 INDORE MP1723003_051223APB_FTO_375334 Punjab National Bank PUNB0650600 JAKHYA INDORE 2873
21 INDORE MP1723003_051223APB_FTO_375334 State Bank of India SBIN0003017 ADB SANWER 2873
22 INDORE MP1723003_051223APB_FTO_375334 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1547
23 INDORE MP1723003_051223APB_FTO_375334 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1326
24 INDORE MP1723003_051223APB_FTO_375334 State Bank of India SBIN0030025 KAMPEL 38012
25 INDORE MP1723003_051223APB_FTO_375334 State Bank of India SBIN0030253 NAVDAPANTH 31399
26 INDORE MP1723003_051223APB_FTO_375334 State Bank of India SBIN0061101 KANADIA 663
27 INDORE MP1723003_051223APB_FTO_375334 State Bank of India SBIN0061540 KISHANGANJ-Mhow 1547
28 INDORE MP1723003_051223APB_FTO_375334 UCO Bank UCBA0002313 HATOD 2652
29 INDORE MP1723003_051223APB_FTO_375334 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 663
30 INDORE MP1723003_051223APB_FTO_375334 Union Bank of India UBIN0544809 GANDINAGAR 10387
31 INDORE MP1723003_051223APB_FTO_375334 Union Bank of India UBIN0564877 FI-BADA BANGARDA 5746
32 INDORE MP1723003_051223APB_FTO_375334 Union Bank of India UBIN0827509 GEETA BHAVAN 1989
33 INDORE MP1723003_051223APB_FTO_375334 Union Bank of India UBIN0916277 PITHAMPUR 3536
34 INDORE MP1723003_051223APB_FTO_375334 IndusInd Bank Ltd. INDB0000011 INDORE 2431
35 INDORE MP1723003_051223APB_FTO_375334 YES BANK LTD YESB0001111 Begumkhedi 2431
36 INDORE MP1723003_051223APB_FTO_375334 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 3978
37 INDORE MP1723003_051223APB_FTO_375334 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 3978

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