Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280723APB_FTO_192653
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-23-003-062-001/1350
(TILLOR KHURD) 		1723003062NRG24280720230058695 28/07/2023 RAMESH KANODE 1723003062WL005916 RAMESH KANODE 00032 UTIB0000650 834 834 Processed 03/08/2023 299405393 RAMESHKANODE AXIS BANK(607153)
SubTotal 834 834
2 INDORE MP-23-003-004-001/374
(LIMBODA GARI) 		1723003000NRG24280720230058959 28/07/2023 anita 1723003WL005941 anita 00032 UTIB0001681 1547 1547 Processed 03/08/2023 299405393 anita AXIS BANK(607153)
SubTotal 1547 1547
3 INDORE MP-23-003-008-001/216
(KALARIYA) 		1723003000NRG24280720230059004 28/07/2023 Devkaran 1723003WL005944 Devkaran 00032 UTIB0002508 1326 1326 Processed 03/08/2023 299405393 Devkaran BANK OF BARODA(606985)
4 INDORE MP-23-003-008-001/216
(KALARIYA) 		1723003000NRG24280720230059003 28/07/2023 Devkaran 1723003WL005944 Devkaran 00032 UTIB0002508 663 663 Processed 03/08/2023 299405393 Devkaran BANK OF BARODA(606985)
5 INDORE MP-23-003-008-002/399
(KALARIYA) 		1723003000NRG24280720230058803 28/07/2023 SOHAN 1723003WL005929 SOHAN 00032 UTIB0002508 663 663 Processed 03/08/2023 299405393 SOHAN AXIS BANK(607153)
6 INDORE MP-23-003-008-002/399
(KALARIYA) 		1723003000NRG24280720230058801 28/07/2023 SOHAN 1723003WL005929 SOHAN 00032 UTIB0002508 221 221 Processed 03/08/2023 299405393 SOHAN AXIS BANK(607153)
7 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24280720230058822 28/07/2023 Sachin Patel 1723003WL005929 Sachin Patel 00032 UTIB0002508 221 221 Processed 03/08/2023 299405393 SachinPatel AXIS BANK(607153)
8 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24280720230058820 28/07/2023 Sachin Patel 1723003WL005929 Sachin Patel 00032 UTIB0002508 663 663 Processed 03/08/2023 299405393 SachinPatel AXIS BANK(607153)
9 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24280720230058819 28/07/2023 Subhash 1723003WL005929 Subhash 00032 UTIB0002508 663 663 Processed 03/08/2023 299405393 Subhash AXIS BANK(607153)
10 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24280720230058821 28/07/2023 Subhash 1723003WL005929 Subhash 00032 UTIB0002508 221 221 Processed 03/08/2023 299405393 Subhash AXIS BANK(607153)
SubTotal 4641 4641
11 INDORE MP-23-003-008-002/6
(KALARIYA) 		1723003000NRG24280720230058832 28/07/2023 Makhanlal 1723003WL005929 Makhanlal 00045 BARB0DHANNA 663 663 Processed 03/08/2023 299405393 Makhanlal BANK OF BARODA(606985)
12 INDORE MP-23-003-008-002/6
(KALARIYA) 		1723003000NRG24280720230058831 28/07/2023 Makhanlal 1723003WL005929 Makhanlal 00045 BARB0DHANNA 221 221 Processed 03/08/2023 299405393 Makhanlal BANK OF BARODA(606985)
SubTotal 884 884
13 INDORE MP-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24270720230057602 28/07/2023 DHARMENDRA VISHVAKARMA 1723003068WL005756 DHARMENDRA VISHVAKARMA 00045 BARB0INDORE 221 221 Processed 03/08/2023 299405393 DHARMENDRAVISHVAKARMA CANARA BANK(508532)
SubTotal 221 221
14 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24280720230058857 28/07/2023 Dilip singh solanki 1723003WL005932 Dilip singh solanki 00045 BARB0PIPIND 1326 1326 Processed 03/08/2023 299405393 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 1326 1326
15 INDORE MP-23-003-008-002/412
(KALARIYA) 		1723003000NRG24280720230058828 28/07/2023 SATISH MANDLOI 1723003WL005929 SATISH MANDLOI 00045 BARB0PITHAM 663 663 Processed 03/08/2023 299405393 SATISHMANDLOI IDFC BANK LIMITED(608117)
16 INDORE MP-23-003-008-002/412
(KALARIYA) 		1723003000NRG24280720230058827 28/07/2023 SATISH MANDLOI 1723003WL005929 SATISH MANDLOI 00045 BARB0PITHAM 221 221 Processed 03/08/2023 299405393 SATISHMANDLOI IDFC BANK LIMITED(608117)
SubTotal 884 884
17 INDORE MP-23-003-078-001/310
(RIJLAI) 		1723003000NRG24280720230058987 28/07/2023 krishna 1723003WL005943 krishna 00048 BKID0008803 1547 1547 Processed 03/08/2023 299405393 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
18 INDORE MP-23-003-078-001/310
(RIJLAI) 		1723003000NRG24280720230058986 28/07/2023 krishna 1723003WL005943 krishna 00048 BKID0008803 1547 1547 Processed 03/08/2023 299405393 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
19 INDORE MP-23-003-008-002/410
(KALARIYA) 		1723003000NRG24280720230058826 28/07/2023 Prakash Choudhary 1723003WL005929 Prakash Choudhary 00048 BKID0008813 221 221 Processed 03/08/2023 299405393 PrakashChoudhary NARMADA JHABUA GRAMIN BANK(508515)
20 INDORE MP-23-003-008-002/410
(KALARIYA) 		1723003000NRG24280720230058825 28/07/2023 Prakash Choudhary 1723003WL005929 Prakash Choudhary 00048 BKID0008813 663 663 Processed 03/08/2023 299405393 PrakashChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
21 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24280720230058678 28/07/2023 NARAYAN 1723003062WL005916 NARAYAN 00048 BKID0008817 1326 1326 Processed 03/08/2023 299405393 NARAYAN BANK OF INDIA(508505)
22 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24280720230058679 28/07/2023 SUSHILA RATHORE 1723003062WL005916 SUSHILA RATHORE 00048 BKID0008817 1326 1326 Processed 03/08/2023 299405393 SUSHILARATHORE BANK OF INDIA(508505)
23 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24280720230058680 28/07/2023 SHUBHAM 1723003062WL005916 SHUBHAM 00048 BKID0008817 1326 1326 Processed 03/08/2023 299405393 SHUBHAM HDFC BANK LTD(607152)
24 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003062NRG24280720230058683 28/07/2023 SANDIP PATIDAR 1723003062WL005916 SANDIP PATIDAR 00048 BKID0008817 1326 1326 Processed 03/08/2023 299405393 SANDIPPATIDAR BANK OF INDIA(508505)
25 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003062NRG24280720230058684 28/07/2023 SANJAY 1723003062WL005916 SANJAY 00048 BKID0008817 1326 1326 Processed 03/08/2023 299405393 SANJAY BANK OF INDIA(508505)
26 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003062NRG24280720230058686 28/07/2023 MEGHA NAROLIYA PATIDAR 1723003062WL005916 MEGHA NAROLIYA PATIDAR 00048 BKID0008817 1326 1326 Processed 03/08/2023 299405393 MEGHANAROLIYAPATIDAR BANK OF INDIA(508505)
27 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003062NRG24280720230058687 28/07/2023 RAJGIRI 1723003062WL005916 RAJGIRI 00048 BKID0008817 1326 1326 Processed 03/08/2023 299405393 RAJGIRI BANK OF INDIA(508505)
28 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003062NRG24280720230058688 28/07/2023 SADHNA 1723003062WL005916 SADHNA 00048 BKID0008817 834 834 Processed 03/08/2023 299405393 SADHNA BANK OF INDIA(508505)
29 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003062NRG24280720230058690 28/07/2023 HARIGIRI MOHANGIRI 1723003062WL005916 HARIGIRI MOHANGIRI 00048 BKID0008817 834 834 Processed 03/08/2023 299405393 HARIGIRIMOHANGIRI BANK OF INDIA(508505)
30 INDORE MP-23-003-062-001/1344
(TILLOR KHURD) 		1723003062NRG24280720230058692 28/07/2023 RAMKANYABAI 1723003062WL005916 RAMKANYABAI 00048 BKID0008817 834 834 Processed 03/08/2023 299405393 RAMKANYABAI BANK OF INDIA(508505)
31 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24280720230058694 28/07/2023 NIRMALA 1723003062WL005916 NIRMALA 00048 BKID0008817 834 834 Processed 03/08/2023 299405393 NIRMALA BANK OF INDIA(508505)
32 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24280720230058693 28/07/2023 SURESH 1723003062WL005916 SURESH 00048 BKID0008817 834 834 Processed 03/08/2023 299405393 SURESH BANK OF INDIA(508505)
33 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24280720230058696 28/07/2023 ROHIT KHEDE 1723003062WL005916 ROHIT KHEDE 00048 BKID0008817 834 834 Processed 03/08/2023 299405393 ROHITKHEDE INDUSIND BANK(607189)
SubTotal 14286 14286
34 INDORE MP-23-003-004-001/323
(LIMBODA GARI) 		1723003000NRG24280720230058956 28/07/2023 BALVIR DABI 1723003WL005941 BALVIR DABI 00048 BKID0008818 1547 1547 Processed 03/08/2023 299405393 BALVIRDABI BANK OF INDIA(508505)
SubTotal 1547 1547
35 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24280720230058975 28/07/2023 krishna 1723003WL005943 krishna 00048 BKID0008820 1547 1547 Processed 03/08/2023 299405393 krishna UNION BANK OF INDIA(508500)
36 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24280720230058974 28/07/2023 krishna 1723003WL005943 krishna 00048 BKID0008820 1547 1547 Processed 03/08/2023 299405393 krishna UNION BANK OF INDIA(508500)
SubTotal 3094 3094
37 INDORE MP-23-003-048-001/1014
(ASARAWADKHURD) 		1723003000NRG24280720230058739 28/07/2023 suner bansheelal choudhary 1723003WL005924 suner bansheelal choudhary 00048 BKID0008821 1326 1326 Processed 03/08/2023 299405393 sunerbansheelalchoudhary INDUSIND BANK(607189)
38 INDORE MP-23-003-048-001/1014
(ASARAWADKHURD) 		1723003000NRG24280720230058738 28/07/2023 suner bansheelal choudhary 1723003WL005924 suner bansheelal choudhary 00048 BKID0008821 663 663 Processed 03/08/2023 299405393 sunerbansheelalchoudhary INDUSIND BANK(607189)
39 INDORE MP-23-003-048-001/1110
(ASARAWADKHURD) 		1723003000NRG24280720230058741 28/07/2023 Suresh mathyralal 1723003WL005924 Suresh mathyralal 00048 BKID0008821 663 663 Processed 03/08/2023 299405393 Sureshmathyralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 INDORE MP-23-003-048-001/1110
(ASARAWADKHURD) 		1723003000NRG24280720230058740 28/07/2023 Suresh mathyralal 1723003WL005924 Suresh mathyralal 00048 BKID0008821 1326 1326 Processed 03/08/2023 299405393 Sureshmathyralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
41 INDORE MP-23-003-048-001/1111
(ASARAWADKHURD) 		1723003000NRG24280720230058743 28/07/2023 Kamal mathura lal bela 1723003WL005924 Kamal mathura lal bela 00048 BKID0008821 1326 1326 Processed 03/08/2023 299405393 Kamalmathuralalbela INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 INDORE MP-23-003-048-001/1111
(ASARAWADKHURD) 		1723003000NRG24280720230058742 28/07/2023 Kamal mathura lal bela 1723003WL005924 Kamal mathura lal bela 00048 BKID0008821 663 663 Processed 03/08/2023 299405393 Kamalmathuralalbela INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
43 INDORE MP-23-003-048-001/1123
(ASARAWADKHURD) 		1723003000NRG24280720230058745 28/07/2023 manoj sunderlal dhanera 1723003WL005924 manoj sunderlal dhanera 00048 BKID0008821 663 663 Processed 03/08/2023 299405393 manojsunderlaldhanera BANK OF INDIA(508505)
44 INDORE MP-23-003-048-001/1123
(ASARAWADKHURD) 		1723003000NRG24280720230058744 28/07/2023 manoj sunderlal dhanera 1723003WL005924 manoj sunderlal dhanera 00048 BKID0008821 1326 1326 Processed 03/08/2023 299405393 manojsunderlaldhanera BANK OF INDIA(508505)
45 INDORE MP-23-003-048-001/1124
(ASARAWADKHURD) 		1723003000NRG24280720230058747 28/07/2023 subash sunderlal patel 1723003WL005924 subash sunderlal patel 00048 BKID0008821 1326 1326 Processed 03/08/2023 299405393 subashsunderlalpatel ICICI BANK LTD(508534)
46 INDORE MP-23-003-048-001/1124
(ASARAWADKHURD) 		1723003000NRG24280720230058746 28/07/2023 subash sunderlal patel 1723003WL005924 subash sunderlal patel 00048 BKID0008821 663 663 Processed 03/08/2023 299405393 subashsunderlalpatel ICICI BANK LTD(508534)
47 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24280720230058749 28/07/2023 Shubham late sitaram dabi 1723003WL005924 Shubham late sitaram dabi 00048 BKID0008821 663 663 Processed 03/08/2023 299405393 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24280720230058748 28/07/2023 Shubham late sitaram dabi 1723003WL005924 Shubham late sitaram dabi 00048 BKID0008821 1326 1326 Processed 03/08/2023 299405393 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
49 INDORE MP-23-003-048-001/1170
(ASARAWADKHURD) 		1723003000NRG24280720230058753 28/07/2023 shyam 1723003WL005924 shyam 00048 BKID0008821 663 663 Processed 03/08/2023 299405393 shyam BANK OF INDIA(508505)
50 INDORE MP-23-003-048-001/1170
(ASARAWADKHURD) 		1723003000NRG24280720230058752 28/07/2023 shyam 1723003WL005924 shyam 00048 BKID0008821 1326 1326 Processed 03/08/2023 299405393 shyam BANK OF INDIA(508505)
51 INDORE MP-23-003-048-001/1173
(ASARAWADKHURD) 		1723003000NRG24280720230058757 28/07/2023 rajesh choudhary 1723003WL005924 rajesh choudhary 00048 BKID0008821 663 663 Processed 03/08/2023 299405393 rajeshchoudhary BANK OF INDIA(508505)
52 INDORE MP-23-003-048-001/1173
(ASARAWADKHURD) 		1723003000NRG24280720230058756 28/07/2023 rajesh choudhary 1723003WL005924 rajesh choudhary 00048 BKID0008821 1326 1326 Processed 03/08/2023 299405393 rajeshchoudhary BANK OF INDIA(508505)
SubTotal 15912 15912
53 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24280720230058948 28/07/2023 MAMTA 1723003WL005941 MAMTA 00048 BKID0008827 1547 1547 Processed 03/08/2023 299405393 MAMTA STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-004-001/317
(LIMBODA GARI) 		1723003000NRG24280720230058952 28/07/2023 VIRENDRA 1723003WL005941 VIRENDRA 00048 BKID0008827 1547 1547 Processed 03/08/2023 299405393 VIRENDRA BANK OF INDIA(508505)
55 INDORE MP-23-003-004-001/318
(LIMBODA GARI) 		1723003000NRG24280720230058953 28/07/2023 RAHUL SINGH 1723003WL005941 RAHUL SINGH 00048 BKID0008827 1547 1547 Processed 03/08/2023 299405393 RAHULSINGH BANK OF INDIA(508505)
56 INDORE MP-23-003-004-001/319
(LIMBODA GARI) 		1723003000NRG24280720230058954 28/07/2023 BALRAM 1723003WL005941 BALRAM 00048 BKID0008827 1547 1547 Processed 03/08/2023 299405393 BALRAM PUNJAB NATIONAL BANK(508568)
57 INDORE MP-23-003-004-001/320
(LIMBODA GARI) 		1723003000NRG24280720230058955 28/07/2023 DEVENDRA SINGH 1723003WL005941 DEVENDRA SINGH 00048 BKID0008827 1547 1547 Processed 03/08/2023 299405393 DEVENDRASINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
58 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003000NRG24280720230058957 28/07/2023 GANESH CHOUDHARY 1723003WL005941 GANESH CHOUDHARY 00048 BKID0008827 1547 1547 Processed 03/08/2023 299405393 GANESHCHOUDHARY BANK OF INDIA(508505)
59 INDORE MP-23-003-004-001/374
(LIMBODA GARI) 		1723003000NRG24280720230058958 28/07/2023 jagdeesh 1723003WL005941 jagdeesh 00048 BKID0008827 1547 1547 Processed 03/08/2023 299405393 jagdeesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24280720230058961 28/07/2023 sapna 1723003WL005941 sapna 00048 BKID0008827 1547 1547 Processed 03/08/2023 299405393 sapna BANK OF INDIA(508505)
61 INDORE MP-23-003-004-002/26
(LIMBODA GARI) 		1723003000NRG24280720230058963 28/07/2023 SANTOSH BAI 1723003WL005941 SANTOSH BAI 00048 BKID0008827 1326 1326 Processed 03/08/2023 299405393 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
62 INDORE MP-23-003-004-002/26
(LIMBODA GARI) 		1723003000NRG24280720230058962 28/07/2023 SHYAM LAL 1723003WL005941 SHYAM LAL 00048 BKID0008827 1326 1326 Processed 03/08/2023 299405393 SHYAMLAL BANK OF INDIA(508505)
63 INDORE MP-23-003-004-002/67
(LIMBODA GARI) 		1723003000NRG24280720230058964 28/07/2023 SANTOSH BAI 1723003WL005941 SANTOSH BAI 00048 BKID0008827 1326 1326 Processed 03/08/2023 299405393 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 16354 16354
64 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003000NRG24280720230058933 28/07/2023 BHAGWANTEE BAI 1723003WL005939 BHAGWANTEE BAI 00048 BKID0008829 1547 1547 Processed 03/08/2023 299405393 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
65 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003000NRG24280720230058936 28/07/2023 HUKAM 1723003WL005939 HUKAM 00048 BKID0008829 1547 1547 Processed 03/08/2023 299405393 HUKAM BANK OF INDIA(508505)
66 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003000NRG24280720230058937 28/07/2023 ANTER BAI 1723003WL005939 ANTER BAI 00048 BKID0008829 1547 1547 Processed 03/08/2023 299405393 ANTERBAI BANK OF INDIA(508505)
67 INDORE MP-23-003-052-002/65
(GARI PIPLIYA) 		1723003000NRG24280720230058938 28/07/2023 JAGDISH 1723003WL005939 JAGDISH 00048 BKID0008829 1547 1547 Processed 03/08/2023 299405393 JAGDISH BANK OF INDIA(508505)
68 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003000NRG24280720230058939 28/07/2023 Manoj 1723003WL005939 Manoj 00048 BKID0008829 1326 1326 Processed 03/08/2023 299405393 Manoj BANK OF INDIA(508505)
69 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003000NRG24280720230058941 28/07/2023 PRAMNARAYAN 1723003WL005939 PRAMNARAYAN 00048 BKID0008829 1547 1547 Processed 03/08/2023 299405393 PRAMNARAYAN BANK OF INDIA(508505)
70 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003000NRG24280720230058942 28/07/2023 LEELADHAR 1723003WL005939 LEELADHAR 00048 BKID0008829 1547 1547 Processed 03/08/2023 299405393 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
71 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24280720230058869 28/07/2023 RENU JEEVANSINGH 1723003WL005933 RENU JEEVANSINGH 00048 BKID0008829 1326 1326 Processed 03/08/2023 299405393 RENUJEEVANSINGH BANK OF INDIA(508505)
72 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24280720230058867 28/07/2023 RENU JEEVANSINGH 1723003WL005933 RENU JEEVANSINGH 00048 BKID0008829 1105 1105 Processed 03/08/2023 299405393 RENUJEEVANSINGH BANK OF INDIA(508505)
73 INDORE MP-23-003-066-001/1356
(PIVDAI) 		1723003000NRG24280720230058885 28/07/2023 KETAN 1723003WL005934 KETAN 00048 BKID0008829 1326 1326 Processed 03/08/2023 299405393 KETAN FINO PAYMENTS BANK LTD(608001)
74 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24280720230058886 28/07/2023 SACHIN 1723003WL005934 SACHIN 00048 BKID0008829 1326 1326 Processed 03/08/2023 299405393 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
75 INDORE MP-23-003-049-001/281
(JAMNIYAKHURD) 		1723003049NRG24270720230057978 28/07/2023 TRILOKCHAND 1723003049WL005805 TRILOKCHAND 00048 BKID0008833 1326 1326 Processed 03/08/2023 299405393 TRILOKCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
76 INDORE MP-23-003-049-001/281
(JAMNIYAKHURD) 		1723003049NRG24270720230057979 28/07/2023 SUNITA 1723003049WL005805 SUNITA 00048 BKID0008835 1326 1326 Processed 03/08/2023 299405393 SUNITA BANK OF INDIA(508505)
77 INDORE MP-23-003-049-001/316
(JAMNIYAKHURD) 		1723003049NRG24270720230057980 28/07/2023 SACHIN YADAV 1723003049WL005805 SACHIN YADAV 00048 BKID0008835 1326 1326 Processed 03/08/2023 299405393 SACHINYADAV AXIS BANK(607153)
78 INDORE MP-23-003-056-003/216
(KHUDELKHURD) 		1723003000NRG24280720230058877 28/07/2023 Anil beraigi 1723003WL005933 Anil beraigi 00048 BKID0008835 1326 1326 Processed 03/08/2023 299405393 Anilberaigi STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-056-003/216
(KHUDELKHURD) 		1723003000NRG24280720230058876 28/07/2023 Anil beraigi 1723003WL005933 Anil beraigi 00048 BKID0008835 1105 1105 Processed 03/08/2023 299405393 Anilberaigi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
80 INDORE MP-23-003-008-002/156-A
(KALARIYA) 		1723003000NRG24280720230058784 28/07/2023 SANDIP DABI 1723003WL005929 SANDIP DABI 00048 BKID0008854 663 663 Processed 03/08/2023 299405393 SANDIPDABI STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-008-002/156-A
(KALARIYA) 		1723003000NRG24280720230058783 28/07/2023 SANDIP DABI 1723003WL005929 SANDIP DABI 00048 BKID0008854 221 221 Processed 03/08/2023 299405393 SANDIPDABI STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-008-002/156-B
(KALARIYA) 		1723003000NRG24280720230058786 28/07/2023 RAHUL 1723003WL005929 RAHUL 00048 BKID0008854 221 221 Processed 03/08/2023 299405393 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
83 INDORE MP-23-003-008-002/156-B
(KALARIYA) 		1723003000NRG24280720230058785 28/07/2023 RAHUL 1723003WL005929 RAHUL 00048 BKID0008854 663 663 Processed 03/08/2023 299405393 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
84 INDORE MP-23-003-008-002/393
(KALARIYA) 		1723003000NRG24280720230058794 28/07/2023 Manish Choudharty 1723003WL005929 Manish Choudharty 00048 BKID0008854 221 221 Processed 03/08/2023 299405393 ManishChoudharty INDIA POST PAYMENTS BANK LIMITED(508528)
85 INDORE MP-23-003-008-002/393
(KALARIYA) 		1723003000NRG24280720230058792 28/07/2023 Manish Choudharty 1723003WL005929 Manish Choudharty 00048 BKID0008854 663 663 Processed 03/08/2023 299405393 ManishChoudharty INDIA POST PAYMENTS BANK LIMITED(508528)
86 INDORE MP-23-003-008-002/393
(KALARIYA) 		1723003000NRG24280720230058791 28/07/2023 Mohan 1723003WL005929 Mohan 00048 BKID0008854 663 663 Processed 03/08/2023 299405393 Mohan NARMADA JHABUA GRAMIN BANK(508515)
87 INDORE MP-23-003-008-002/393
(KALARIYA) 		1723003000NRG24280720230058793 28/07/2023 Mohan 1723003WL005929 Mohan 00048 BKID0008854 221 221 Processed 03/08/2023 299405393 Mohan NARMADA JHABUA GRAMIN BANK(508515)
88 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24280720230058761 28/07/2023 lakhan ayush 1723003WL005925 lakhan ayush 00048 BKID0008854 1326 1326 Processed 03/08/2023 299405393 lakhanayush UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24280720230058759 28/07/2023 lakhan ayush 1723003WL005925 lakhan ayush 00048 BKID0008854 1326 1326 Processed 03/08/2023 299405393 lakhanayush UNION BANK OF INDIA(508500)
90 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24280720230058928 28/07/2023 BHAVNA SANJAY THAKUR 1723003WL005937 BHAVNA SANJAY THAKUR 00048 BKID0008854 1105 1105 Processed 03/08/2023 299405393 BHAVNASANJAYTHAKUR BANK OF INDIA(508505)
91 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24280720230058926 28/07/2023 BHAVNA SANJAY THAKUR 1723003WL005937 BHAVNA SANJAY THAKUR 00048 BKID0008854 1326 1326 Processed 03/08/2023 299405393 BHAVNASANJAYTHAKUR BANK OF INDIA(508505)
SubTotal 8619 8619
92 INDORE MP-23-003-075-003/275
(GEHLI) 		1723003075NRG24280720230058404 28/07/2023 PAVAN 1723003075WL005884 PAVAN 00048 BKID0008856 1547 1547 Processed 03/08/2023 299405393 PAVAN BANK OF INDIA(508505)
93 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003075NRG24280720230058405 28/07/2023 Kalu Baghel 1723003075WL005884 Kalu Baghel 00048 BKID0008856 1547 1547 Processed 03/08/2023 299405393 KaluBaghel BANK OF INDIA(508505)
94 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003075NRG24280720230058406 28/07/2023 Sunita Bai 1723003075WL005884 Sunita Bai 00048 BKID0008856 1547 1547 Processed 03/08/2023 299405393 SunitaBai BANK OF INDIA(508505)
SubTotal 4641 4641
95 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003000NRG24280720230058764 28/07/2023 arjun singh tanwar 1723003WL005926 arjun singh tanwar 00048 BKID0008857 1547 1547 Processed 03/08/2023 299405393 arjunsinghtanwar STATE BANK OF INDIA(508548)
96 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003000NRG24280720230058765 28/07/2023 santosh bai 1723003WL005926 santosh bai 00048 BKID0008857 1326 1326 Processed 03/08/2023 299405393 santoshbai BANK OF INDIA(508505)
SubTotal 2873 2873
97 INDORE MP-23-003-052-002/1727
(GARI PIPLIYA) 		1723003000NRG24280720230058934 28/07/2023 makhan mohan yadav 1723003WL005939 makhan mohan yadav 00051 MAHB0001616 1547 1547 Processed 03/08/2023 299405393 makhanmohanyadav BANK OF MAHARASHTRA(607387)
98 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003000NRG24280720230058940 28/07/2023 RADHSYAM 1723003WL005939 RADHSYAM 00051 MAHB0001616 1547 1547 Processed 03/08/2023 299405393 RADHSYAM BANK OF INDIA(508505)
99 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24280720230058897 28/07/2023 GULSHAN 1723003WL005934 GULSHAN 00051 MAHB0001616 1326 1326 Processed 03/08/2023 299405393 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
100 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24280720230058924 28/07/2023 PAREM 1723003WL005937 PAREM 00051 MAHB0001617 1326 1326 Processed 03/08/2023 299405393 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
101 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24280720230058923 28/07/2023 PAREM 1723003WL005937 PAREM 00051 MAHB0001617 1105 1105 Processed 03/08/2023 299405393 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
102 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24280720230058925 28/07/2023 RAVI DARIYAV THAKUR 1723003WL005937 RAVI DARIYAV THAKUR 00051 MAHB0001617 1326 1326 Processed 03/08/2023 299405393 RAVIDARIYAVTHAKUR BANK OF MAHARASHTRA(607387)
103 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24280720230058927 28/07/2023 RAVI DARIYAV THAKUR 1723003WL005937 RAVI DARIYAV THAKUR 00051 MAHB0001617 1105 1105 Processed 03/08/2023 299405393 RAVIDARIYAVTHAKUR BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
104 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003000NRG24280720230058935 28/07/2023 rajeshwari bairagi 1723003WL005939 rajeshwari bairagi 00051 MAHB0001849 1547 1547 Processed 03/08/2023 299405393 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
105 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24280720230058919 28/07/2023 nagesh 1723003WL005936 nagesh 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 nagesh CANARA BANK(508532)
106 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24280720230058912 28/07/2023 Bindu 1723003WL005935 Bindu 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 Bindu CANARA BANK(508532)
107 INDORE MP-23-003-061-002/334
(SONWAI) 		1723003000NRG24280720230058922 28/07/2023 Amrat 1723003WL005936 Amrat 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 Amrat CANARA BANK(508532)
108 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24280720230058882 28/07/2023 AJAY 1723003WL005934 AJAY 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 AJAY STATE BANK OF INDIA(508548)
109 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24280720230058888 28/07/2023 RAVI GOKHALE 1723003WL005934 RAVI GOKHALE 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 RAVIGOKHALE STATE BANK OF INDIA(508548)
110 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24280720230058889 28/07/2023 KRISHNKANT 1723003WL005934 KRISHNKANT 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 KRISHNKANT PUNJAB NATIONAL BANK(508568)
111 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24280720230058890 28/07/2023 DEEPAK 1723003WL005934 DEEPAK 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 DEEPAK STATE BANK OF INDIA(508548)
112 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24280720230058892 28/07/2023 YASHVANT 1723003WL005934 YASHVANT 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 YASHVANT CANARA BANK(508532)
113 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24280720230058893 28/07/2023 RANI GOKHALE 1723003WL005934 RANI GOKHALE 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 RANIGOKHALE CANARA BANK(508532)
114 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24280720230058896 28/07/2023 yashwant 1723003WL005934 yashwant 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 yashwant CANARA BANK(508532)
115 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24280720230058898 28/07/2023 ayush 1723003WL005934 ayush 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 ayush CANARA BANK(508532)
116 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24280720230058903 28/07/2023 aaditya 1723003WL005934 aaditya 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 aaditya BANK OF INDIA(508505)
117 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24280720230058904 28/07/2023 ujjwal 1723003WL005934 ujjwal 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 ujjwal CANARA BANK(508532)
118 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24280720230058905 28/07/2023 navin 1723003WL005934 navin 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 navin BANK OF INDIA(508505)
119 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24280720230058906 28/07/2023 kalu 1723003WL005934 kalu 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 kalu CANARA BANK(508532)
120 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003000NRG24280720230058840 28/07/2023 MOHAN 1723003WL005930 MOHAN 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 MOHAN CANARA BANK(508532)
121 INDORE MP-23-003-071-001/1702
(KAMPEL) 		1723003000NRG24280720230058845 28/07/2023 sunil 1723003WL005930 sunil 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 sunil STATE BANK OF INDIA(508548)
122 INDORE MP-23-003-071-001/1710
(KAMPEL) 		1723003000NRG24280720230058847 28/07/2023 KAML KUMAR 1723003WL005930 KAML KUMAR 00078 CNRB0005678 1326 1326 Processed 03/08/2023 299405393 KAMLKUMAR CANARA BANK(508532)
123 INDORE MP-23-003-073-002/716
(PEDMI) 		1723003073NRG24270720230058246 28/07/2023 soram bai 1723003073WL005844 soram bai 00078 CNRB0005678 1547 1547 Processed 03/08/2023 299405393 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
124 INDORE MP-23-003-078-001/296
(RIJLAI) 		1723003000NRG24280720230058985 28/07/2023 rahul bakhala 1723003WL005943 rahul bakhala 00089 CBIN0280764 1326 1326 Processed 03/08/2023 299405393 rahulbakhala CENTRAL BANK OF INDIA(607115)
125 INDORE MP-23-003-078-001/296
(RIJLAI) 		1723003000NRG24280720230058984 28/07/2023 rahul bakhala 1723003WL005943 rahul bakhala 00089 CBIN0280764 1326 1326 Processed 03/08/2023 299405393 rahulbakhala CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
126 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003062NRG24280720230058681 28/07/2023 KAILASH BALARAM PATIDAR 1723003062WL005916 KAILASH BALARAM PATIDAR 00114 CBIN0MPDCAO 1326 1326 Processed 03/08/2023 299405393 KAILASHBALARAMPATIDAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
127 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003062NRG24280720230058682 28/07/2023 RAMKANYA BAI KAILASH 1723003062WL005916 RAMKANYA BAI KAILASH 00114 CBIN0MPDCAO 1326 1326 Processed 03/08/2023 299405393 RAMKANYABAIKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
128 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003000NRG24280720230059000 28/07/2023 Ganesh Kushwah 1723003WL005944 Ganesh Kushwah 00152 HDFC0001240 1326 1326 Processed 03/08/2023 299405393 GaneshKushwah UNION BANK OF INDIA(508500)
129 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003000NRG24280720230058999 28/07/2023 Ganesh Kushwah 1723003WL005944 Ganesh Kushwah 00152 HDFC0001240 663 663 Processed 03/08/2023 299405393 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 1989 1989
130 INDORE MP-23-003-004-001/315
(LIMBODA GARI) 		1723003000NRG24280720230058951 28/07/2023 ARJUN KUMAWAT 1723003WL005941 ARJUN KUMAWAT 00165 IBKL0000155 1547 1547 Processed 03/08/2023 299405393 ARJUNKUMAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
131 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003000NRG24280720230058766 28/07/2023 rahul 1723003WL005926 rahul 00165 IBKL0000529 1547 1547 Processed 03/08/2023 299405393 rahul IDBI BANK(607095)
SubTotal 1547 1547
132 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24280720230058856 28/07/2023 NANURAM 1723003WL005932 NANURAM 00176 IDIB000K557 1326 1326 Processed 03/08/2023 299405393 NANURAM BANK OF INDIA(508505)
133 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24280720230058859 28/07/2023 DEEPAK 1723003WL005932 DEEPAK 00176 IDIB000K557 1326 1326 Processed 03/08/2023 299405393 DEEPAK INDIAN BANK(607105)
SubTotal 2652 2652
134 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24280720230058863 28/07/2023 jitendra 1723003WL005933 jitendra 00176 IDIB000K708 1326 1326 Processed 03/08/2023 299405393 jitendra INDIAN BANK(607105)
135 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24280720230058862 28/07/2023 jitendra 1723003WL005933 jitendra 00176 IDIB000K708 1105 1105 Processed 03/08/2023 299405393 jitendra INDIAN BANK(607105)
136 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24280720230058866 28/07/2023 Jivansingh 1723003WL005933 Jivansingh 00176 IDIB000K708 1105 1105 Processed 03/08/2023 299405393 Jivansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
137 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24280720230058868 28/07/2023 Jivansingh 1723003WL005933 Jivansingh 00176 IDIB000K708 1326 1326 Processed 03/08/2023 299405393 Jivansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
138 INDORE MP-23-003-056-003/185-A
(KHUDELKHURD) 		1723003000NRG24280720230058871 28/07/2023 gopal das 1723003WL005933 gopal das 00176 IDIB000K708 1105 1105 Processed 03/08/2023 299405393 gopaldas INDIAN BANK(607105)
139 INDORE MP-23-003-056-003/185-A
(KHUDELKHURD) 		1723003000NRG24280720230058870 28/07/2023 gopal das 1723003WL005933 gopal das 00176 IDIB000K708 1326 1326 Processed 03/08/2023 299405393 gopaldas INDIAN BANK(607105)
140 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24280720230058873 28/07/2023 Mahendar rawat 1723003WL005933 Mahendar rawat 00176 IDIB000K708 1326 1326 Processed 03/08/2023 299405393 Mahendarrawat INDIAN BANK(607105)
141 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24280720230058872 28/07/2023 Mahendar rawat 1723003WL005933 Mahendar rawat 00176 IDIB000K708 1105 1105 Processed 03/08/2023 299405393 Mahendarrawat INDIAN BANK(607105)
142 INDORE MP-23-003-056-003/212
(KHUDELKHURD) 		1723003000NRG24280720230058875 28/07/2023 VISHAL 1723003WL005933 VISHAL 00176 IDIB000K708 1105 1105 Processed 03/08/2023 299405393 VISHAL CENTRAL BANK OF INDIA(607115)
143 INDORE MP-23-003-056-003/212
(KHUDELKHURD) 		1723003000NRG24280720230058874 28/07/2023 VISHAL 1723003WL005933 VISHAL 00176 IDIB000K708 1326 1326 Processed 03/08/2023 299405393 VISHAL CENTRAL BANK OF INDIA(607115)
144 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24270720230057601 28/07/2023 ritesh 1723003068WL005756 ritesh 00176 IDIB000K708 1105 1105 Processed 03/08/2023 299405393 ritesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
145 INDORE MP-23-003-013-001/12360
(KELOD HALA) 		1723003000NRG24280720230058853 28/07/2023 Chetan Parmar 1723003WL005931 Chetan Parmar 00176 IDIB000L533 1326 1326 Processed 03/08/2023 299405393 ChetanParmar INDIAN BANK(607105)
146 INDORE MP-23-003-013-001/12361
(KELOD HALA) 		1723003000NRG24280720230058854 28/07/2023 Maya Bai 1723003WL005931 Maya Bai 00176 IDIB000L533 1326 1326 Processed 03/08/2023 299405393 MayaBai INDIAN BANK(607105)
147 INDORE MP-23-003-013-001/412
(KELOD HALA) 		1723003000NRG24280720230058855 28/07/2023 SAYAR 1723003WL005931 SAYAR 00176 IDIB000L533 1326 1326 Processed 03/08/2023 299405393 SAYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
148 INDORE MP-23-003-049-001/339
(JAMNIYAKHURD) 		1723003000NRG24280720230058946 28/07/2023 SANTOSH 1723003WL005940 SANTOSH 00176 IDIB000P533 884 884 Rejected 03/08/2023 299405393 Account inoperative
SubTotal 884 884
149 INDORE MP-23-003-055-001/140
(GARIYA) 		1723003000NRG24280720230058762 28/07/2023 asha sisodiya 1723003WL005926 asha sisodiya 00176 IDIB000S615 1547 1547 Processed 03/08/2023 299405393 ashasisodiya INDIAN BANK(607105)
150 INDORE MP-23-003-055-003/629
(GARIYA) 		1723003000NRG24280720230058767 28/07/2023 Neha 1723003WL005926 Neha 00176 IDIB000S615 1547 1547 Processed 03/08/2023 299405393 Neha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
151 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24270720230057926 28/07/2023 sangita wo ramu 1723003049WL005795 sangita wo ramu 00354 PUNB0163110 1105 1105 Processed 03/08/2023 299405393 sangitaworamu INDIA POST PAYMENTS BANK LIMITED(508528)
152 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003000NRG24280720230058944 28/07/2023 Bali bai 1723003WL005940 Bali bai 00354 PUNB0163110 884 884 Processed 03/08/2023 299405393 Balibai PUNJAB NATIONAL BANK(508568)
153 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003000NRG24280720230058943 28/07/2023 SUBHASH 1723003WL005940 SUBHASH 00354 PUNB0163110 884 884 Processed 03/08/2023 299405393 SUBHASH PUNJAB NATIONAL BANK(508568)
154 INDORE MP-23-003-049-001/303
(JAMNIYAKHURD) 		1723003049NRG24270720230057945 28/07/2023 CHAMELI BAI 1723003049WL005798 CHAMELI BAI 00354 PUNB0163110 1326 1326 Processed 03/08/2023 299405393 CHAMELIBAI RATNAKAR BANK(607393)
155 INDORE MP-23-003-049-001/303
(JAMNIYAKHURD) 		1723003049NRG24270720230057944 28/07/2023 MAHESH 1723003049WL005798 MAHESH 00354 PUNB0163110 1326 1326 Processed 03/08/2023 299405393 MAHESH INDIAN BANK(607105)
156 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24270720230057927 28/07/2023 ANIL 1723003049WL005795 ANIL 00354 PUNB0163110 1105 1105 Processed 03/08/2023 299405393 ANIL PUNJAB NATIONAL BANK(508568)
157 INDORE MP-23-003-049-001/315
(JAMNIYAKHURD) 		1723003049NRG24270720230057946 28/07/2023 virendra 1723003049WL005798 virendra 00354 PUNB0163110 1326 1326 Processed 03/08/2023 299405393 virendra PUNJAB NATIONAL BANK(508568)
158 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24270720230057928 28/07/2023 Rakesh jamanalal 1723003049WL005795 Rakesh jamanalal 00354 PUNB0163110 1105 1105 Processed 03/08/2023 299405393 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
159 INDORE MP-23-003-049-001/338
(JAMNIYAKHURD) 		1723003000NRG24280720230058945 28/07/2023 MITHUN 1723003WL005940 MITHUN 00354 PUNB0163110 884 884 Processed 03/08/2023 299405393 MITHUN BANK OF BARODA(606985)
160 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24270720230057929 28/07/2023 JAYA SAINI 1723003049WL005795 JAYA SAINI 00354 PUNB0163110 1105 1105 Processed 03/08/2023 299405393 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
161 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003000NRG24280720230058763 28/07/2023 VIJAY SISODIYA 1723003WL005926 VIJAY SISODIYA 00354 PUNB0475100 1547 1547 Processed 03/08/2023 299405393 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
162 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24280720230058881 28/07/2023 Shubham 1723003WL005934 Shubham 00354 PUNB0740200 1326 1326 Processed 03/08/2023 299405393 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
163 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24280720230058960 28/07/2023 deepak chouhan 1723003WL005941 deepak chouhan 00415 SBIN0016186 1547 1547 Processed 03/08/2023 299405393 deepakchouhan UCO BANK(607066)
SubTotal 1547 1547
164 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24280720230058860 28/07/2023 ranu 1723003WL005932 ranu 00415 SBIN0017720 1326 1326 Processed 03/08/2023 299405393 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
165 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24270720230057925 28/07/2023 PAVAN 1723003049WL005795 PAVAN 00415 SBIN0030025 1105 1105 Processed 03/08/2023 299405393 PAVAN STATE BANK OF INDIA(508548)
166 INDORE MP-23-003-061-002/151
(SONWAI) 		1723003000NRG24280720230058916 28/07/2023 Asha bai 1723003WL005936 Asha bai 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Ashabai STATE BANK OF INDIA(508548)
167 INDORE MP-23-003-061-002/224
(SONWAI) 		1723003000NRG24280720230058908 28/07/2023 Pawan singh 1723003WL005935 Pawan singh 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24280720230058909 28/07/2023 Gorav 1723003WL005935 Gorav 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Gorav STATE BANK OF INDIA(508548)
169 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24280720230058910 28/07/2023 Sunil 1723003WL005935 Sunil 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Sunil STATE BANK OF INDIA(508548)
170 INDORE MP-23-003-061-002/308
(SONWAI) 		1723003000NRG24280720230058911 28/07/2023 raghu 1723003WL005935 raghu 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 raghu STATE BANK OF INDIA(508548)
171 INDORE MP-23-003-061-002/326
(SONWAI) 		1723003000NRG24280720230058913 28/07/2023 sharda bai 1723003WL005935 sharda bai 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 shardabai STATE BANK OF INDIA(508548)
172 INDORE MP-23-003-061-002/330
(SONWAI) 		1723003000NRG24280720230058914 28/07/2023 nakul 1723003WL005935 nakul 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 nakul STATE BANK OF INDIA(508548)
173 INDORE MP-23-003-061-002/333
(SONWAI) 		1723003000NRG24280720230058921 28/07/2023 Yogesh 1723003WL005936 Yogesh 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Yogesh STATE BANK OF INDIA(508548)
174 INDORE MP-23-003-061-002/74
(SONWAI) 		1723003000NRG24280720230058915 28/07/2023 Dilip 1723003WL005935 Dilip 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Dilip STATE BANK OF INDIA(508548)
175 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24280720230058894 28/07/2023 Rahul 1723003WL005934 Rahul 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Rahul STATE BANK OF INDIA(508548)
176 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24280720230058895 28/07/2023 Nandkishore 1723003WL005934 Nandkishore 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Nandkishore STATE BANK OF INDIA(508548)
177 INDORE MP-23-003-071-001/1109
(KAMPEL) 		1723003000NRG24280720230058833 28/07/2023 Lakhanlal 1723003WL005930 Lakhanlal 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Lakhanlal STATE BANK OF INDIA(508548)
178 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003000NRG24280720230058834 28/07/2023 sitaram 1723003WL005930 sitaram 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 sitaram STATE BANK OF INDIA(508548)
179 INDORE MP-23-003-071-001/1189
(KAMPEL) 		1723003000NRG24280720230058835 28/07/2023 Jam singh 1723003WL005930 Jam singh 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Jamsingh STATE BANK OF INDIA(508548)
180 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003000NRG24280720230058837 28/07/2023 Subhash 1723003WL005930 Subhash 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Subhash CANARA BANK(508532)
181 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003000NRG24280720230058839 28/07/2023 SUKHARAM 1723003WL005930 SUKHARAM 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 SUKHARAM STATE BANK OF INDIA(508548)
182 INDORE MP-23-003-071-001/1710
(KAMPEL) 		1723003000NRG24280720230058848 28/07/2023 ARUNA 1723003WL005930 ARUNA 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 ARUNA CANARA BANK(508532)
183 INDORE MP-23-003-071-001/1746
(KAMPEL) 		1723003000NRG24280720230058851 28/07/2023 Santosh kumar 1723003WL005930 Santosh kumar 00415 SBIN0030025 1326 1326 Processed 03/08/2023 299405393 Santoshkumar STATE BANK OF INDIA(508548)
184 INDORE MP-23-003-073-002/771
(PEDMI) 		1723003000NRG24280720230058965 28/07/2023 Pooja 1723003WL005942 Pooja 00415 SBIN0030025 1547 1547 Processed 03/08/2023 299405393 Pooja STATE BANK OF INDIA(508548)
SubTotal 26520 26520
185 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24280720230058789 28/07/2023 RAMESHCHANDRA 1723003WL005929 RAMESHCHANDRA 00415 SBIN0030253 663 663 Processed 03/08/2023 299405393 RAMESHCHANDRA BANK OF INDIA(508505)
186 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24280720230058787 28/07/2023 RAMESHCHANDRA 1723003WL005929 RAMESHCHANDRA 00415 SBIN0030253 221 221 Processed 03/08/2023 299405393 RAMESHCHANDRA BANK OF INDIA(508505)
187 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24280720230058788 28/07/2023 RAMKANYA BAI 1723003WL005929 RAMKANYA BAI 00415 SBIN0030253 221 221 Processed 03/08/2023 299405393 RAMKANYABAI BANK OF INDIA(508505)
188 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24280720230058790 28/07/2023 RAMKANYA BAI 1723003WL005929 RAMKANYA BAI 00415 SBIN0030253 442 442 Processed 03/08/2023 299405393 RAMKANYABAI BANK OF INDIA(508505)
189 INDORE MP-23-003-008-002/397
(KALARIYA) 		1723003000NRG24280720230058799 28/07/2023 Rahul ramkarn choudhary 1723003WL005929 Rahul ramkarn choudhary 00415 SBIN0030253 221 221 Processed 03/08/2023 299405393 Rahulramkarnchoudhary AXIS BANK(607153)
190 INDORE MP-23-003-008-002/397
(KALARIYA) 		1723003000NRG24280720230058797 28/07/2023 Rahul ramkarn choudhary 1723003WL005929 Rahul ramkarn choudhary 00415 SBIN0030253 663 663 Processed 03/08/2023 299405393 Rahulramkarnchoudhary AXIS BANK(607153)
191 INDORE MP-23-003-008-002/397
(KALARIYA) 		1723003000NRG24280720230058798 28/07/2023 Rohit ramkaran 1723003WL005929 Rohit ramkaran 00415 SBIN0030253 663 663 Processed 03/08/2023 299405393 Rohitramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
192 INDORE MP-23-003-008-002/397
(KALARIYA) 		1723003000NRG24280720230058800 28/07/2023 Rohit ramkaran 1723003WL005929 Rohit ramkaran 00415 SBIN0030253 221 221 Processed 03/08/2023 299405393 Rohitramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
193 INDORE MP-23-003-008-002/399
(KALARIYA) 		1723003000NRG24280720230058802 28/07/2023 Ravindra Kedarnath Patel 1723003WL005929 Ravindra Kedarnath Patel 00415 SBIN0030253 221 221 Processed 03/08/2023 299405393 RavindraKedarnathPatel INDIA POST PAYMENTS BANK LIMITED(508528)
194 INDORE MP-23-003-008-002/399
(KALARIYA) 		1723003000NRG24280720230058804 28/07/2023 Ravindra Kedarnath Patel 1723003WL005929 Ravindra Kedarnath Patel 00415 SBIN0030253 663 663 Processed 03/08/2023 299405393 RavindraKedarnathPatel INDIA POST PAYMENTS BANK LIMITED(508528)
195 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24280720230058811 28/07/2023 DULICHAND 1723003WL005929 DULICHAND 00415 SBIN0030253 221 221 Processed 03/08/2023 299405393 DULICHAND STATE BANK OF INDIA(508548)
196 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24280720230058809 28/07/2023 DULICHAND 1723003WL005929 DULICHAND 00415 SBIN0030253 663 663 Processed 03/08/2023 299405393 DULICHAND STATE BANK OF INDIA(508548)
197 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003000NRG24280720230058816 28/07/2023 SADASHIV CHOUDHARY 1723003WL005929 SADASHIV CHOUDHARY 00415 SBIN0030253 221 221 Processed 03/08/2023 299405393 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
198 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003000NRG24280720230058815 28/07/2023 SADASHIV CHOUDHARY 1723003WL005929 SADASHIV CHOUDHARY 00415 SBIN0030253 663 663 Processed 03/08/2023 299405393 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
199 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24280720230058758 28/07/2023 babulal 1723003WL005925 babulal 00415 SBIN0030253 1326 1326 Processed 03/08/2023 299405393 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
200 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24280720230058760 28/07/2023 babulal 1723003WL005925 babulal 00415 SBIN0030253 1326 1326 Processed 03/08/2023 299405393 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
201 INDORE MP-23-003-017-001/604
(SIHANSA) 		1723003017NRG24260720230057562 28/07/2023 Balvant singh 1723003017WL005751 Balvant singh 00415 SBIN0030253 1326 1326 Processed 03/08/2023 299405393 Balvantsingh UNION BANK OF INDIA(508500)
SubTotal 9945 9945
202 INDORE MP-23-003-007-001/644
(JAMBURDI HAPSI) 		1723003000NRG24280720230058776 28/07/2023 Sachin Moury 1723003WL005927 Sachin Moury 00415 SBIN0061093 1105 1105 Processed 03/08/2023 299405393 SachinMoury UNION BANK OF INDIA(508500)
SubTotal 1105 1105
203 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24280720230058861 28/07/2023 rajababu 1723003WL005932 rajababu 00415 SBIN0061101 1326 1326 Processed 03/08/2023 299405393 rajababu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
204 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24280720230058907 28/07/2023 rekha 1723003WL005935 rekha 00462 UCBA0002470 1326 1326 Processed 03/08/2023 299405393 rekha UCO BANK(607066)
SubTotal 1326 1326
205 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24280720230058883 28/07/2023 NARAYAN 1723003WL005934 NARAYAN 00468 UBIN0542211 1326 1326 Processed 03/08/2023 299405393 NARAYAN STATE BANK OF INDIA(508548)
206 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24280720230058884 28/07/2023 AMAN 1723003WL005934 AMAN 00468 UBIN0542211 1326 1326 Processed 03/08/2023 299405393 AMAN STATE BANK OF INDIA(508548)
207 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24280720230058900 28/07/2023 shyam 1723003WL005934 shyam 00468 UBIN0542211 1326 1326 Processed 03/08/2023 299405393 shyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
208 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24280720230058947 28/07/2023 NANDU 1723003WL005941 NANDU 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 NANDU UNION BANK OF INDIA(508500)
209 INDORE MP-23-003-004-001/312
(LIMBODA GARI) 		1723003000NRG24280720230058949 28/07/2023 NILESH DABI 1723003WL005941 NILESH DABI 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 NILESHDABI UNION BANK OF INDIA(508500)
210 INDORE MP-23-003-007-001/561
(JAMBURDI HAPSI) 		1723003000NRG24280720230058769 28/07/2023 DINESH 1723003WL005927 DINESH 00468 UBIN0544809 1326 1326 Processed 03/08/2023 299405393 DINESH UNION BANK OF INDIA(508500)
211 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003000NRG24280720230058770 28/07/2023 JAGDISH 1723003WL005927 JAGDISH 00468 UBIN0544809 1326 1326 Processed 03/08/2023 299405393 JAGDISH UNION BANK OF INDIA(508500)
212 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003000NRG24280720230058771 28/07/2023 nirmala 1723003WL005927 nirmala 00468 UBIN0544809 1326 1326 Processed 03/08/2023 299405393 nirmala UNION BANK OF INDIA(508500)
213 INDORE MP-23-003-007-001/638
(JAMBURDI HAPSI) 		1723003000NRG24280720230058772 28/07/2023 Raj 1723003WL005927 Raj 00468 UBIN0544809 1105 1105 Processed 03/08/2023 299405393 Raj UNION BANK OF INDIA(508500)
214 INDORE MP-23-003-007-001/640
(JAMBURDI HAPSI) 		1723003000NRG24280720230058773 28/07/2023 Amit 1723003WL005927 Amit 00468 UBIN0544809 1105 1105 Processed 03/08/2023 299405393 Amit UNION BANK OF INDIA(508500)
215 INDORE MP-23-003-007-001/642
(JAMBURDI HAPSI) 		1723003000NRG24280720230058774 28/07/2023 Lokesh parmar 1723003WL005927 Lokesh parmar 00468 UBIN0544809 1105 1105 Processed 03/08/2023 299405393 Lokeshparmar HDFC BANK LTD(607152)
216 INDORE MP-23-003-007-001/643
(JAMBURDI HAPSI) 		1723003000NRG24280720230058775 28/07/2023 Shubham 1723003WL005927 Shubham 00468 UBIN0544809 1105 1105 Processed 03/08/2023 299405393 Shubham UNION BANK OF INDIA(508500)
217 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24280720230058969 28/07/2023 sanjay 1723003WL005943 sanjay 00468 UBIN0544809 1326 1326 Processed 03/08/2023 299405393 sanjay UNION BANK OF INDIA(508500)
218 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24280720230058968 28/07/2023 sanjay 1723003WL005943 sanjay 00468 UBIN0544809 1326 1326 Processed 03/08/2023 299405393 sanjay UNION BANK OF INDIA(508500)
219 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24280720230058977 28/07/2023 jivan songara 1723003WL005943 jivan songara 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 jivansongara UNION BANK OF INDIA(508500)
220 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24280720230058976 28/07/2023 jivan songara 1723003WL005943 jivan songara 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 jivansongara UNION BANK OF INDIA(508500)
221 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24280720230058979 28/07/2023 dinash 1723003WL005943 dinash 00468 UBIN0544809 1326 1326 Processed 03/08/2023 299405393 dinash UNION BANK OF INDIA(508500)
222 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24280720230058978 28/07/2023 dinash 1723003WL005943 dinash 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 dinash UNION BANK OF INDIA(508500)
223 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24280720230058981 28/07/2023 manoj tanwer 1723003WL005943 manoj tanwer 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 manojtanwer PUNJAB NATIONAL BANK(508568)
224 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24280720230058980 28/07/2023 manoj tanwer 1723003WL005943 manoj tanwer 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 manojtanwer PUNJAB NATIONAL BANK(508568)
225 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24280720230058983 28/07/2023 shubham sankhla 1723003WL005943 shubham sankhla 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 shubhamsankhla UNION BANK OF INDIA(508500)
226 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24280720230058982 28/07/2023 shubham sankhla 1723003WL005943 shubham sankhla 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 shubhamsankhla UNION BANK OF INDIA(508500)
227 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24280720230058989 28/07/2023 sakher 1723003WL005943 sakher 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 sakher UNION BANK OF INDIA(508500)
228 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24280720230058988 28/07/2023 sakher 1723003WL005943 sakher 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 sakher UNION BANK OF INDIA(508500)
229 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24280720230058993 28/07/2023 Laxman 1723003WL005943 Laxman 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 Laxman UNION BANK OF INDIA(508500)
230 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24280720230058992 28/07/2023 Laxman 1723003WL005943 Laxman 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 Laxman UNION BANK OF INDIA(508500)
231 INDORE MP-23-003-078-001/318
(RIJLAI) 		1723003000NRG24280720230058994 28/07/2023 barat 1723003WL005943 barat 00468 UBIN0544809 4 4 Processed 03/08/2023 299405393 barat UNION BANK OF INDIA(508500)
232 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24280720230058995 28/07/2023 BABUSINGH 1723003WL005943 BABUSINGH 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 BABUSINGH UNION BANK OF INDIA(508500)
233 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24280720230058996 28/07/2023 KAMLA 1723003WL005943 KAMLA 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
234 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24280720230058998 28/07/2023 preamela 1723003WL005943 preamela 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 preamela UNION BANK OF INDIA(508500)
235 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24280720230058997 28/07/2023 RAJas 1723003WL005943 RAJas 00468 UBIN0544809 1547 1547 Processed 03/08/2023 299405393 RAJas UNION BANK OF INDIA(508500)
SubTotal 38679 38679
236 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003000NRG24280720230058950 28/07/2023 Jitendra Kumawat 1723003WL005941 Jitendra Kumawat 00468 UBIN0564877 1547 1547 Processed 03/08/2023 299405393 JitendraKumawat IDBI BANK(607095)
SubTotal 1547 1547
237 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003039NRG24270720230057916 28/07/2023 vasudev 1723003039WL005792 vasudev 00468 UBIN0570907 221 221 Processed 03/08/2023 299405393 vasudev INDIAN BANK(607105)
SubTotal 221 221
238 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24280720230058858 28/07/2023 dinesh 1723003WL005932 dinesh 00468 UBIN0827509 1326 1326 Processed 03/08/2023 299405393 dinesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
239 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24280720230058899 28/07/2023 arpit 1723003WL005934 arpit 00468 UBIN0829781 1326 1326 Processed 03/08/2023 299405393 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
240 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003000NRG24280720230058806 28/07/2023 SANDEEP CHOUDHARY 1723003WL005929 SANDEEP CHOUDHARY 00468 UBIN0916277 221 221 Processed 03/08/2023 299405393 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
241 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003000NRG24280720230058805 28/07/2023 SANDEEP CHOUDHARY 1723003WL005929 SANDEEP CHOUDHARY 00468 UBIN0916277 663 663 Processed 03/08/2023 299405393 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
242 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003000NRG24280720230058807 28/07/2023 CHANDRSHEKHAR 1723003WL005929 CHANDRSHEKHAR 00468 UBIN0916277 221 221 Processed 03/08/2023 299405393 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
243 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003000NRG24280720230058808 28/07/2023 CHANDRSHEKHAR 1723003WL005929 CHANDRSHEKHAR 00468 UBIN0916277 663 663 Processed 03/08/2023 299405393 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
244 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24280720230058814 28/07/2023 Kamal Choudhary 1723003WL005929 Kamal Choudhary 00468 UBIN0916277 663 663 Processed 03/08/2023 299405393 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
245 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24280720230058813 28/07/2023 Kamal Choudhary 1723003WL005929 Kamal Choudhary 00468 UBIN0916277 221 221 Processed 03/08/2023 299405393 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
246 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24280720230058818 28/07/2023 Nilesh 1723003WL005929 Nilesh 00468 UBIN0916277 663 663 Processed 03/08/2023 299405393 Nilesh AXIS BANK(607153)
247 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24280720230058817 28/07/2023 Nilesh 1723003WL005929 Nilesh 00468 UBIN0916277 221 221 Processed 03/08/2023 299405393 Nilesh AXIS BANK(607153)
SubTotal 3536 3536
248 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24280720230058991 28/07/2023 mahesh 1723003WL005943 mahesh 00689 AUBL0002314 1547 1547 Processed 03/08/2023 299405393 mahesh AU SMALL FINANCE BANK LTD(608088)
249 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24280720230058990 28/07/2023 mahesh 1723003WL005943 mahesh 00689 AUBL0002314 1547 1547 Processed 03/08/2023 299405393 mahesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
250 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003000NRG24280720230058780 28/07/2023 Antar Singh 1723003WL005929 Antar Singh 00697 BKID0MG0437 663 663 Processed 03/08/2023 299405393 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
251 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003000NRG24280720230058779 28/07/2023 Antar Singh 1723003WL005929 Antar Singh 00697 BKID0MG0437 221 221 Processed 03/08/2023 299405393 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
252 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24280720230058812 28/07/2023 BABITA 1723003WL005929 BABITA 00697 BKID0MG0437 221 221 Processed 03/08/2023 299405393 BABITA NARMADA JHABUA GRAMIN BANK(508515)
253 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24280720230058810 28/07/2023 BABITA 1723003WL005929 BABITA 00697 BKID0MG0437 663 663 Processed 03/08/2023 299405393 BABITA NARMADA JHABUA GRAMIN BANK(508515)
254 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24280720230058824 28/07/2023 Sumit Choudhary 1723003WL005929 Sumit Choudhary 00697 BKID0MG0437 663 663 Processed 03/08/2023 299405393 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
255 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24280720230058823 28/07/2023 Sumit Choudhary 1723003WL005929 Sumit Choudhary 00697 BKID0MG0437 221 221 Processed 03/08/2023 299405393 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
256 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003000NRG24280720230058830 28/07/2023 KAILASH 1723003WL005929 KAILASH 00697 BKID0MG0437 221 221 Processed 03/08/2023 299405393 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
257 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003000NRG24280720230058829 28/07/2023 KAILASH 1723003WL005929 KAILASH 00697 BKID0MG0437 663 663 Processed 03/08/2023 299405393 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
258 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24280720230058902 28/07/2023 MAMTA 1723003WL005934 MAMTA 00697 BKID0MG0438 1326 1326 Processed 03/08/2023 299405393 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
259 INDORE MP-23-003-071-001/1464
(KAMPEL) 		1723003000NRG24280720230058844 28/07/2023 SACHIN PATEL 1723003WL005930 SACHIN PATEL 00697 BKID0MG0438 1326 1326 Processed 03/08/2023 299405393 SACHINPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
260 INDORE MP-23-003-071-001/1702
(KAMPEL) 		1723003000NRG24280720230058846 28/07/2023 REENABAI 1723003WL005930 REENABAI 00697 BKID0MG0438 1326 1326 Processed 03/08/2023 299405393 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
261 INDORE MP-23-003-071-001/1747
(KAMPEL) 		1723003000NRG24280720230058852 28/07/2023 Ravi 1723003WL005930 Ravi 00697 BKID0MG0438 1326 1326 Processed 03/08/2023 299405393 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
262 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003000NRG24280720230058782 28/07/2023 Suresh 1723003WL005929 Suresh 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405393 Suresh NARMADA JHABUA GRAMIN BANK(508515)
263 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003000NRG24280720230058781 28/07/2023 Suresh 1723003WL005929 Suresh 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299405393 Suresh NARMADA JHABUA GRAMIN BANK(508515)
264 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24280720230058880 28/07/2023 Ravi 1723003WL005934 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405393 Ravi STATE BANK OF INDIA(508548)
265 INDORE MP-23-003-068-004/12-D
(GOGA KHEDI) 		1723003068NRG24270720230057600 28/07/2023 chhagan lal 1723003068WL005755 chhagan lal 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405393 chhaganlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3536 3536
Total 297341 297341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280723APB_FTO_192653 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 834
2 INDORE MP1723003_280723APB_FTO_192653 AXIS BANK UTIB0001681 AIRPORT ROAD INDORE 1547
3 INDORE MP1723003_280723APB_FTO_192653 AXIS BANK UTIB0002508 SINHASA 4641
4 INDORE MP1723003_280723APB_FTO_192653 Bank of Baroda BARB0DHANNA DHANNAD, MP 884
5 INDORE MP1723003_280723APB_FTO_192653 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 221
6 INDORE MP1723003_280723APB_FTO_192653 Bank of Baroda BARB0PIPIND SCHEME NO 1326
7 INDORE MP1723003_280723APB_FTO_192653 Bank of Baroda BARB0PITHAM PITHAMPUR 884
8 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008803 SIYAGANJ 3094
9 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008813 BETMA 884
10 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008817 TILLOR 14286
11 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008818 HATOD 1547
12 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008820 LAXMIBAI NAGAR 3094
13 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008821 KASTURBAGRAM 15912
14 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008827 PALIA 16354
15 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008829 BICHOLIM MARDANA 15691
16 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008833 ANNAPURNA ROAD 1326
17 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008835 NEMAWAR ROAD 5083
18 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008854 RANGWASA 8619
19 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4641
20 INDORE MP1723003_280723APB_FTO_192653 Bank of India BKID0008857 KANADIYA ROAD 2873
21 INDORE MP1723003_280723APB_FTO_192653 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 4420
22 INDORE MP1723003_280723APB_FTO_192653 Bank of Maharastra MAHB0001617 DUDHIYA 4862
23 INDORE MP1723003_280723APB_FTO_192653 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1547
24 INDORE MP1723003_280723APB_FTO_192653 Canara Bank CNRB0005678 KAMPEL 25415
25 INDORE MP1723003_280723APB_FTO_192653 Central Bank Of India CBIN0280764 CFB SIYAGANJ 2652
26 INDORE MP1723003_280723APB_FTO_192653 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
27 INDORE MP1723003_280723APB_FTO_192653 HDFC bank HDFC0001240 COMMERCE HOUSE 1989
28 INDORE MP1723003_280723APB_FTO_192653 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1547
29 INDORE MP1723003_280723APB_FTO_192653 IDBI Bank IBKL0000529 INDORE 1547
30 INDORE MP1723003_280723APB_FTO_192653 Indian Bank IDIB000K557 Kanadia 2652
31 INDORE MP1723003_280723APB_FTO_192653 Indian Bank IDIB000K708 Khudel 13260
32 INDORE MP1723003_280723APB_FTO_192653 Indian Bank IDIB000L533 Lasudiamori 3978
33 INDORE MP1723003_280723APB_FTO_192653 Indian Bank IDIB000P533 Palda 884
34 INDORE MP1723003_280723APB_FTO_192653 Indian Bank IDIB000S615 Semliachau 3094
35 INDORE MP1723003_280723APB_FTO_192653 Punjab National Bank PUNB0163110 Goyal Nagar indore 11050
36 INDORE MP1723003_280723APB_FTO_192653 Punjab National Bank PUNB0475100 GOYAL NAGAR 1547
37 INDORE MP1723003_280723APB_FTO_192653 Punjab National Bank PUNB0740200 ARANDIA 1326
38 INDORE MP1723003_280723APB_FTO_192653 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1547
39 INDORE MP1723003_280723APB_FTO_192653 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1326
40 INDORE MP1723003_280723APB_FTO_192653 State Bank of India SBIN0030025 KAMPEL 26520
41 INDORE MP1723003_280723APB_FTO_192653 State Bank of India SBIN0030253 NAVDAPANTH 9945
42 INDORE MP1723003_280723APB_FTO_192653 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 1105
43 INDORE MP1723003_280723APB_FTO_192653 State Bank of India SBIN0061101 KANADIA 1326
44 INDORE MP1723003_280723APB_FTO_192653 UCO Bank UCBA0002470 BICHOLI MARDANA 1326
45 INDORE MP1723003_280723APB_FTO_192653 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3978
46 INDORE MP1723003_280723APB_FTO_192653 Union Bank of India UBIN0544809 GANDINAGAR 38679
47 INDORE MP1723003_280723APB_FTO_192653 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1547
48 INDORE MP1723003_280723APB_FTO_192653 Union Bank of India UBIN0570907 JHALARIYA 221
49 INDORE MP1723003_280723APB_FTO_192653 Union Bank of India UBIN0827509 GEETA BHAVAN 1326
50 INDORE MP1723003_280723APB_FTO_192653 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
51 INDORE MP1723003_280723APB_FTO_192653 Union Bank of India UBIN0916277 PITHAMPUR 3536
52 INDORE MP1723003_280723APB_FTO_192653 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 3094
53 INDORE MP1723003_280723APB_FTO_192653 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 3536
54 INDORE MP1723003_280723APB_FTO_192653 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 5304
55 INDORE MP1723003_280723APB_FTO_192653 Madhya Pradesh Gramin Bank BKID0NAMRGB BAWALIYA KHURD 1326
56 INDORE MP1723003_280723APB_FTO_192653 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 884
57 INDORE MP1723003_280723APB_FTO_192653 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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