Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:45:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_180823APB_FTO_225781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 INDORE MP-23-003-078-002/259
(RIJLAI) 		1723003000NRG24180820230072521 18/08/2023 DINESH 1723003WL007608 DINESH 00032 UTIB0000570 1326 1326 Processed 25/08/2023 728152842 DINESH AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003000NRG24180820230072482 18/08/2023 Mangilal 1723003WL007606 Mangilal 00032 UTIB0002512 1326 1326 Processed 25/08/2023 728152842 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
3 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24180820230072433 18/08/2023 Dilip singh solanki 1723003WL007597 Dilip singh solanki 00045 BARB0PIPIND 1326 1326 Processed 25/08/2023 728152842 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 1326 1326
4 INDORE MP-23-003-078-001/310
(RIJLAI) 		1723003000NRG24180820230072506 18/08/2023 krishna 1723003WL007608 krishna 00048 BKID0008803 1547 1547 Processed 25/08/2023 728152842 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 INDORE MP-23-003-077-001/26
(PHOOLKARADIYA) 		1723003000NRG24180820230072463 18/08/2023 Hemsingh 1723003WL007603 Hemsingh 00048 BKID0008818 663 663 Processed 25/08/2023 728152842 Hemsingh BANK OF INDIA(508505)
6 INDORE MP-23-003-077-001/272
(PHOOLKARADIYA) 		1723003000NRG24180820230072464 18/08/2023 YASHVANT 1723003WL007603 YASHVANT 00048 BKID0008818 663 663 Processed 25/08/2023 728152842 YASHVANT BANK OF INDIA(508505)
7 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003000NRG24180820230072465 18/08/2023 rahul 1723003WL007603 rahul 00048 BKID0008818 663 663 Processed 25/08/2023 728152842 rahul BANK OF INDIA(508505)
SubTotal 1989 1989
8 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24180820230072497 18/08/2023 krishna 1723003WL007608 krishna 00048 BKID0008820 1547 1547 Processed 25/08/2023 728152842 krishna UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003048NRG24180820230072077 18/08/2023 Tarabai satish patel 1723003048WL007542 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 25/08/2023 728152842 Tarabaisatishpatel BANK OF INDIA(508505)
10 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003000NRG24180820230072357 18/08/2023 Tarabai satish patel 1723003WL007584 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 25/08/2023 728152842 Tarabaisatishpatel BANK OF INDIA(508505)
SubTotal 2652 2652
11 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003000NRG24180820230072438 18/08/2023 dashrath choudhary 1723003WL007597 dashrath choudhary 00048 BKID0008829 1326 1326 Processed 25/08/2023 728152842 dashrathchoudhary BANK OF INDIA(508505)
12 INDORE MP-23-003-040-002/313
(KHATI PIPLIYA) 		1723003000NRG24180820230072440 18/08/2023 NAVEEN JAGDISH MANDLOI 1723003WL007597 NAVEEN JAGDISH MANDLOI 00048 BKID0008829 1326 1326 Processed 25/08/2023 728152842 NAVEENJAGDISHMANDLOI BANK OF INDIA(508505)
13 INDORE MP-23-003-052-002/1686
(GARI PIPLIYA) 		1723003000NRG24180820230072388 18/08/2023 SHATDA BAI 1723003WL007591 SHATDA BAI 00048 BKID0008829 221 221 Processed 25/08/2023 728152842 SHATDABAI BANK OF INDIA(508505)
14 INDORE MP-23-003-052-002/169
(GARI PIPLIYA) 		1723003000NRG24180820230072389 18/08/2023 GABBULAL 1723003WL007591 GABBULAL 00048 BKID0008829 1326 1326 Processed 25/08/2023 728152842 GABBULAL BANK OF INDIA(508505)
15 INDORE MP-23-003-052-002/169-A
(GARI PIPLIYA) 		1723003000NRG24180820230072390 18/08/2023 MISHRILAL PATEL 1723003WL007591 MISHRILAL PATEL 00048 BKID0008829 1326 1326 Processed 25/08/2023 728152842 MISHRILALPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003000NRG24180820230072391 18/08/2023 BHAGWANTEE BAI 1723003WL007591 BHAGWANTEE BAI 00048 BKID0008829 884 884 Processed 25/08/2023 728152842 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
17 INDORE MP-23-003-052-002/194-A
(GARI PIPLIYA) 		1723003000NRG24180820230072393 18/08/2023 GOPAL NARENDRA 1723003WL007591 GOPAL NARENDRA 00048 BKID0008829 1326 1326 Processed 25/08/2023 728152842 GOPALNARENDRA HDFC BANK LTD(607152)
18 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003000NRG24180820230072394 18/08/2023 BIHARILAL 1723003WL007591 BIHARILAL 00048 BKID0008829 884 884 Processed 25/08/2023 728152842 BIHARILAL BANK OF INDIA(508505)
19 INDORE MP-23-003-052-002/20
(GARI PIPLIYA) 		1723003000NRG24180820230072395 18/08/2023 PARVATI BAI 1723003WL007591 PARVATI BAI 00048 BKID0008829 884 884 Processed 25/08/2023 728152842 PARVATIBAI BANK OF INDIA(508505)
20 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003000NRG24180820230072396 18/08/2023 HUKAM 1723003WL007591 HUKAM 00048 BKID0008829 884 884 Processed 25/08/2023 728152842 HUKAM BANK OF INDIA(508505)
21 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003000NRG24180820230072397 18/08/2023 ANTER BAI 1723003WL007591 ANTER BAI 00048 BKID0008829 884 884 Processed 25/08/2023 728152842 ANTERBAI BANK OF INDIA(508505)
22 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003000NRG24180820230072399 18/08/2023 Manoj 1723003WL007591 Manoj 00048 BKID0008829 884 884 Processed 25/08/2023 728152842 Manoj BANK OF INDIA(508505)
23 INDORE MP-23-003-052-002/72
(GARI PIPLIYA) 		1723003000NRG24180820230072401 18/08/2023 AJABBAI 1723003WL007591 AJABBAI 00048 BKID0008829 1326 1326 Processed 25/08/2023 728152842 AJABBAI BANK OF INDIA(508505)
24 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003000NRG24180820230072402 18/08/2023 PRAMNARAYAN 1723003WL007591 PRAMNARAYAN 00048 BKID0008829 884 884 Processed 25/08/2023 728152842 PRAMNARAYAN BANK OF INDIA(508505)
25 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003000NRG24180820230072403 18/08/2023 LEELADHAR 1723003WL007591 LEELADHAR 00048 BKID0008829 884 884 Processed 25/08/2023 728152842 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
26 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003000NRG24180820230072412 18/08/2023 Sukharam 1723003WL007593 Sukharam 00048 BKID0008829 442 442 Processed 25/08/2023 728152842 Sukharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 15691 15691
27 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24180820230072454 18/08/2023 BANTI VAKHLA 1723003WL007602 BANTI VAKHLA 00048 BKID0008854 221 221 Processed 25/08/2023 728152842 BANTIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24180820230072457 18/08/2023 Neha 1723003WL007602 Neha 00048 BKID0008854 221 221 Processed 25/08/2023 728152842 Neha BANK OF INDIA(508505)
29 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24180820230072461 18/08/2023 LOKESH NANDU 1723003WL007602 LOKESH NANDU 00048 BKID0008854 221 221 Processed 25/08/2023 728152842 LOKESHNANDU HDFC BANK LTD(607152)
30 INDORE MP-23-003-078-002/261
(RIJLAI) 		1723003000NRG24180820230072523 18/08/2023 ANITA BAI 1723003WL007608 ANITA BAI 00048 BKID0008854 1326 1326 Processed 25/08/2023 728152842 ANITABAI BANK OF INDIA(508505)
SubTotal 1989 1989
31 INDORE MP-23-003-056-002/263
(KHUDELKHURD) 		1723003000NRG24180820230072448 18/08/2023 DILEEP 1723003WL007599 DILEEP 00048 BKID0008856 884 884 Processed 25/08/2023 728152842 DILEEP BANK OF INDIA(508505)
32 INDORE MP-23-003-069-003/153
(ARANYA) 		1723003000NRG24180820230072355 18/08/2023 DULE SINGH PANWAR 1723003WL007583 DULE SINGH PANWAR 00048 BKID0008856 1326 1326 Processed 25/08/2023 728152842 DULESINGHPANWAR BANK OF INDIA(508505)
33 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003000NRG24180820230072356 18/08/2023 ARUN 1723003WL007583 ARUN 00048 BKID0008856 1326 1326 Processed 25/08/2023 728152842 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003000NRG24180820230072405 18/08/2023 ELSAD 1723003WL007592 ELSAD 00048 BKID0008856 1326 1326 Processed 25/08/2023 728152842 ELSAD BANK OF INDIA(508505)
35 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003000NRG24180820230072406 18/08/2023 AKARAM KHAN 1723003WL007592 AKARAM KHAN 00048 BKID0008856 1326 1326 Processed 25/08/2023 728152842 AKARAMKHAN BANK OF INDIA(508505)
36 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003000NRG24180820230072407 18/08/2023 Rijana Bee 1723003WL007592 Rijana Bee 00048 BKID0008856 1326 1326 Processed 25/08/2023 728152842 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
37 INDORE MP-23-003-075-003/275
(GEHLI) 		1723003000NRG24180820230072409 18/08/2023 PAVAN 1723003WL007592 PAVAN 00048 BKID0008856 1547 1547 Processed 25/08/2023 728152842 PAVAN BANK OF INDIA(508505)
38 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003000NRG24180820230072410 18/08/2023 Kalu Baghel 1723003WL007592 Kalu Baghel 00048 BKID0008856 350 350 Processed 25/08/2023 728152842 KaluBaghel BANK OF INDIA(508505)
39 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003000NRG24180820230072411 18/08/2023 Sunita Bai 1723003WL007592 Sunita Bai 00048 BKID0008856 350 350 Processed 25/08/2023 728152842 SunitaBai BANK OF INDIA(508505)
SubTotal 9761 9761
40 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003000NRG24180820230072439 18/08/2023 Chandani Choudhary 1723003WL007597 Chandani Choudhary 00048 BKID0008857 1326 1326 Processed 25/08/2023 728152842 ChandaniChoudhary BANK OF INDIA(508505)
SubTotal 1326 1326
41 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003000NRG24180820230072386 18/08/2023 sanjay chhata singh 1723003WL007591 sanjay chhata singh 00051 MAHB0001616 884 884 Processed 25/08/2023 728152842 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
42 INDORE MP-23-003-052-002/167-A
(GARI PIPLIYA) 		1723003000NRG24180820230072387 18/08/2023 ASHOK 1723003WL007591 ASHOK 00051 MAHB0001616 221 221 Processed 25/08/2023 728152842 ASHOK BANK OF INDIA(508505)
43 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003000NRG24180820230072400 18/08/2023 RADHSYAM 1723003WL007591 RADHSYAM 00051 MAHB0001616 884 884 Processed 25/08/2023 728152842 RADHSYAM BANK OF INDIA(508505)
44 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24180820230072469 18/08/2023 GULSHAN 1723003WL007604 GULSHAN 00051 MAHB0001616 1326 1326 Processed 25/08/2023 728152842 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
45 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003000NRG24180820230072392 18/08/2023 rajeshwari bairagi 1723003WL007591 rajeshwari bairagi 00051 MAHB0001849 884 884 Processed 25/08/2023 728152842 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 884 884
46 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24180820230072470 18/08/2023 ayush 1723003WL007604 ayush 00078 CNRB0005678 1326 1326 Processed 25/08/2023 728152842 ayush CANARA BANK(508532)
47 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24180820230072474 18/08/2023 aaditya 1723003WL007604 aaditya 00078 CNRB0005678 1326 1326 Processed 25/08/2023 728152842 aaditya BANK OF INDIA(508505)
48 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24180820230072475 18/08/2023 ujjwal 1723003WL007604 ujjwal 00078 CNRB0005678 1326 1326 Processed 25/08/2023 728152842 ujjwal CANARA BANK(508532)
49 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24180820230072476 18/08/2023 navin 1723003WL007604 navin 00078 CNRB0005678 1326 1326 Processed 25/08/2023 728152842 navin BANK OF INDIA(508505)
50 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24180820230072477 18/08/2023 kalu 1723003WL007604 kalu 00078 CNRB0005678 1326 1326 Processed 25/08/2023 728152842 kalu CANARA BANK(508532)
51 INDORE MP-23-003-074-002/303
(SEMLYA RAIMAL) 		1723003000NRG24180820230072483 18/08/2023 Satish 1723003WL007606 Satish 00078 CNRB0005678 1326 1326 Processed 25/08/2023 728152842 Satish CANARA BANK(508532)
52 INDORE MP-23-003-074-002/313
(SEMLYA RAIMAL) 		1723003000NRG24180820230072484 18/08/2023 Ravindra Patel 1723003WL007606 Ravindra Patel 00078 CNRB0005678 1326 1326 Processed 25/08/2023 728152842 RavindraPatel CANARA BANK(508532)
SubTotal 9282 9282
53 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003000NRG24180820230072467 18/08/2023 NISHA 1723003WL007603 NISHA 00078 CNRB0005681 663 663 Processed 25/08/2023 728152842 NISHA CANARA BANK(508532)
54 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003000NRG24180820230072466 18/08/2023 SHUBHAM CHOUHAN 1723003WL007603 SHUBHAM CHOUHAN 00078 CNRB0005681 663 663 Processed 25/08/2023 728152842 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 1326 1326
55 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24180820230072511 18/08/2023 maan singh 1723003WL007608 maan singh 00114 CBIN0MPDCAO 1547 1547 Processed 25/08/2023 728152842 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
56 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003000NRG24180820230072383 18/08/2023 Ganesh Kushwah 1723003WL007590 Ganesh Kushwah 00152 HDFC0001240 663 663 Processed 25/08/2023 728152842 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 663 663
57 INDORE MP-23-003-042-002/190
(CHOUHAN KHEDI) 		1723003000NRG24180820230072376 18/08/2023 ROHIT BADWAYA 1723003WL007588 ROHIT BADWAYA 00176 IDIB000I002 1326 1326 Processed 25/08/2023 728152842 ROHITBADWAYA INDIAN BANK(607105)
SubTotal 1326 1326
58 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003000NRG24180820230072431 18/08/2023 Dharmendra 1723003WL007597 Dharmendra 00176 IDIB000K557 1326 1326 Processed 25/08/2023 728152842 Dharmendra INDIAN BANK(607105)
59 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24180820230072432 18/08/2023 NANURAM 1723003WL007597 NANURAM 00176 IDIB000K557 1326 1326 Processed 25/08/2023 728152842 NANURAM BANK OF INDIA(508505)
60 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24180820230072435 18/08/2023 DEEPAK 1723003WL007597 DEEPAK 00176 IDIB000K557 1326 1326 Processed 25/08/2023 728152842 DEEPAK INDIAN BANK(607105)
61 INDORE MP-23-003-042-001/107
(CHOUHAN KHEDI) 		1723003000NRG24180820230072370 18/08/2023 JIVAN SINGH 1723003WL007588 JIVAN SINGH 00176 IDIB000K557 1326 1326 Processed 25/08/2023 728152842 JIVANSINGH INDIAN BANK(607105)
62 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003000NRG24180820230072371 18/08/2023 YUVRAJ SINGH 1723003WL007588 YUVRAJ SINGH 00176 IDIB000K557 1326 1326 Processed 25/08/2023 728152842 YUVRAJSINGH INDIAN BANK(607105)
63 INDORE MP-23-003-042-002/10
(CHOUHAN KHEDI) 		1723003000NRG24180820230072372 18/08/2023 GAJRAJSINGH 1723003WL007588 GAJRAJSINGH 00176 IDIB000K557 1326 1326 Processed 25/08/2023 728152842 GAJRAJSINGH INDIAN BANK(607105)
64 INDORE MP-23-003-042-002/129
(CHOUHAN KHEDI) 		1723003000NRG24180820230072374 18/08/2023 Kamal 1723003WL007588 Kamal 00176 IDIB000K557 1326 1326 Processed 25/08/2023 728152842 Kamal AXIS BANK(607153)
65 INDORE MP-23-003-042-002/138
(CHOUHAN KHEDI) 		1723003000NRG24180820230072375 18/08/2023 vishanu 1723003WL007588 vishanu 00176 IDIB000K557 1326 1326 Processed 25/08/2023 728152842 vishanu INDIAN BANK(607105)
66 INDORE MP-23-003-042-002/93
(CHOUHAN KHEDI) 		1723003000NRG24180820230072379 18/08/2023 guddibai 1723003WL007588 guddibai 00176 IDIB000K557 1326 1326 Processed 25/08/2023 728152842 guddibai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
67 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24180820230072445 18/08/2023 manisha 1723003WL007599 manisha 00176 IDIB000K708 884 884 Processed 25/08/2023 728152842 manisha INDIAN BANK(607105)
68 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24180820230072447 18/08/2023 hanku bai 1723003WL007599 hanku bai 00176 IDIB000K708 884 884 Processed 25/08/2023 728152842 hankubai FINCARE SMALL FINANCE BANK LTD(608304)
69 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24180820230072449 18/08/2023 jitendra 1723003WL007599 jitendra 00176 IDIB000K708 884 884 Processed 25/08/2023 728152842 jitendra INDIAN BANK(607105)
70 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24180820230072450 18/08/2023 Mahendar rawat 1723003WL007599 Mahendar rawat 00176 IDIB000K708 884 884 Processed 25/08/2023 728152842 Mahendarrawat INDIAN BANK(607105)
71 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003000NRG24180820230072413 18/08/2023 Lila bai 1723003WL007593 Lila bai 00176 IDIB000K708 442 442 Processed 25/08/2023 728152842 Lilabai INDIAN BANK(607105)
SubTotal 3978 3978
72 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG24180820230072478 18/08/2023 Mahendra 1723003WL007605 Mahendra 00176 IDIB000P533 1326 1326 Processed 25/08/2023 728152842 Mahendra AXIS BANK(607153)
SubTotal 1326 1326
73 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003000NRG24180820230072360 18/08/2023 Nazamin 1723003WL007586 Nazamin 00176 IDIB000S615 1326 1326 Processed 25/08/2023 728152842 Nazamin BANK OF INDIA(508505)
74 INDORE MP-23-003-041-003/119
(BURANA KHEDI) 		1723003000NRG24180820230072361 18/08/2023 Roshan 1723003WL007586 Roshan 00176 IDIB000S615 1326 1326 Processed 25/08/2023 728152842 Roshan UNION BANK OF INDIA(508500)
75 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003000NRG24180820230072363 18/08/2023 Farhejana bee 1723003WL007586 Farhejana bee 00176 IDIB000S615 1326 1326 Processed 25/08/2023 728152842 Farhejanabee INDIAN BANK(607105)
76 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003000NRG24180820230072362 18/08/2023 farukh khan 1723003WL007586 farukh khan 00176 IDIB000S615 1326 1326 Processed 25/08/2023 728152842 farukhkhan HDFC BANK LTD(607152)
77 INDORE MP-23-003-041-003/125
(BURANA KHEDI) 		1723003000NRG24180820230072364 18/08/2023 Haphij kha 1723003WL007586 Haphij kha 00176 IDIB000S615 1326 1326 Processed 25/08/2023 728152842 Haphijkha INDIAN BANK(607105)
78 INDORE MP-23-003-041-003/126
(BURANA KHEDI) 		1723003000NRG24180820230072365 18/08/2023 Vajid ali 1723003WL007586 Vajid ali 00176 IDIB000S615 1326 1326 Processed 25/08/2023 728152842 Vajidali INDIAN BANK(607105)
79 INDORE MP-23-003-041-003/127
(BURANA KHEDI) 		1723003000NRG24180820230072366 18/08/2023 Mohammad jahir 1723003WL007586 Mohammad jahir 00176 IDIB000S615 1326 1326 Processed 25/08/2023 728152842 Mohammadjahir INDIAN BANK(607105)
80 INDORE MP-23-003-041-003/128
(BURANA KHEDI) 		1723003000NRG24180820230072367 18/08/2023 Sajid kha 1723003WL007586 Sajid kha 00176 IDIB000S615 1326 1326 Processed 25/08/2023 728152842 Sajidkha INDIAN BANK(607105)
81 INDORE MP-23-003-068-001/101-B
(GOGA KHEDI) 		1723003000NRG24180820230072414 18/08/2023 Anita Bai 1723003WL007593 Anita Bai 00176 IDIB000S615 442 442 Processed 25/08/2023 728152842 AnitaBai INDIAN BANK(607105)
82 INDORE MP-23-003-068-001/101-C
(GOGA KHEDI) 		1723003000NRG24180820230072415 18/08/2023 Pooja 1723003WL007593 Pooja 00176 IDIB000S615 442 442 Processed 25/08/2023 728152842 Pooja INDIAN BANK(607105)
83 INDORE MP-23-003-068-001/2-D
(GOGA KHEDI) 		1723003000NRG24180820230072417 18/08/2023 ANITA 1723003WL007593 ANITA 00176 IDIB000S615 442 442 Processed 25/08/2023 728152842 ANITA INDIAN BANK(607105)
SubTotal 11934 11934
84 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003000NRG24180820230072404 18/08/2023 SHARUK KHAN 1723003WL007592 SHARUK KHAN 00349 PSIB0000306 1326 1326 Processed 26/08/2023 728152842 SHARUKKHAN PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
85 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003000NRG24180820230072427 18/08/2023 sangita wo ramu 1723003WL007596 sangita wo ramu 00354 PUNB0163110 1105 1105 Processed 25/08/2023 728152842 sangitaworamu INDIA POST PAYMENTS BANK LIMITED(508528)
86 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003000NRG24180820230072428 18/08/2023 ANIL 1723003WL007596 ANIL 00354 PUNB0163110 1105 1105 Processed 25/08/2023 728152842 ANIL PUNJAB NATIONAL BANK(508568)
87 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003000NRG24180820230072429 18/08/2023 Rakesh jamanalal 1723003WL007596 Rakesh jamanalal 00354 PUNB0163110 1105 1105 Processed 25/08/2023 728152842 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
88 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003000NRG24180820230072430 18/08/2023 JAYA SAINI 1723003WL007596 JAYA SAINI 00354 PUNB0163110 1105 1105 Processed 25/08/2023 728152842 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
89 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24180820230072468 18/08/2023 Shubham 1723003WL007604 Shubham 00354 PUNB0740200 1326 1326 Processed 25/08/2023 728152842 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 INDORE MP-23-003-020-002/523
(NARLAI) 		1723003000NRG24180820230072452 18/08/2023 SUNIL 1723003WL007601 SUNIL 00354 PUNB0740400 1326 1326 Processed 25/08/2023 728152842 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
91 INDORE MP-23-003-078-001/259
(RIJLAI) 		1723003000NRG24180820230072494 18/08/2023 SUKHDEV 1723003WL007608 SUKHDEV 00415 SBIN0000388 1326 1326 Processed 25/08/2023 728152842 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24180820230072436 18/08/2023 ranu 1723003WL007597 ranu 00415 SBIN0017720 1326 1326 Processed 25/08/2023 728152842 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
93 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003000NRG24180820230072426 18/08/2023 PAVAN 1723003WL007596 PAVAN 00415 SBIN0030025 1105 1105 Processed 25/08/2023 728152842 PAVAN STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-073-002/730
(PEDMI) 		1723003000NRG24180820230072545 18/08/2023 sonam 1723003WL007613 sonam 00415 SBIN0030025 1547 1547 Processed 25/08/2023 728152842 sonam STATE BANK OF INDIA(508548)
95 INDORE MP-23-003-074-002/105
(SEMLYA RAIMAL) 		1723003000NRG24180820230072546 18/08/2023 Kedar 1723003WL007614 Kedar 00415 SBIN0030025 1326 1326 Processed 25/08/2023 728152842 Kedar NARMADA JHABUA GRAMIN BANK(508515)
96 INDORE MP-23-003-074-002/142
(SEMLYA RAIMAL) 		1723003000NRG24180820230072547 18/08/2023 Chandansingh 1723003WL007614 Chandansingh 00415 SBIN0030025 1326 1326 Processed 25/08/2023 728152842 Chandansingh STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003000NRG24180820230072548 18/08/2023 ANTAR SINGH 1723003WL007614 ANTAR SINGH 00415 SBIN0030025 1326 1326 Processed 25/08/2023 728152842 ANTARSINGH STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003000NRG24180820230072480 18/08/2023 Ajay 1723003WL007606 Ajay 00415 SBIN0030025 1326 1326 Processed 25/08/2023 728152842 Ajay STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-074-002/300
(SEMLYA RAIMAL) 		1723003000NRG24180820230072549 18/08/2023 Manish 1723003WL007614 Manish 00415 SBIN0030025 1326 1326 Processed 25/08/2023 728152842 Manish BANK OF MAHARASHTRA(607387)
100 INDORE MP-23-003-074-002/75
(SEMLYA RAIMAL) 		1723003000NRG24180820230072485 18/08/2023 Rajendr 1723003WL007606 Rajendr 00415 SBIN0030025 1326 1326 Processed 25/08/2023 728152842 Rajendr STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24180820230072551 18/08/2023 Buried Bai 1723003WL007614 Buried Bai 00415 SBIN0030025 1326 1326 Processed 25/08/2023 728152842 BuriedBai STATE BANK OF INDIA(508548)
102 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24180820230072550 18/08/2023 jitendra 1723003WL007614 jitendra 00415 SBIN0030025 1326 1326 Processed 25/08/2023 728152842 jitendra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
103 INDORE MP-23-003-008-001/229
(KALARIYA) 		1723003000NRG24180820230072385 18/08/2023 MUKESH KUSHWAHA 1723003WL007590 MUKESH KUSHWAHA 00415 SBIN0030253 1547 1547 Processed 25/08/2023 728152842 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24180820230072453 18/08/2023 RUGANATH RAM SINGH 1723003WL007602 RUGANATH RAM SINGH 00415 SBIN0030253 221 221 Processed 25/08/2023 728152842 RUGANATHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24180820230072456 18/08/2023 RUKMANI 1723003WL007602 RUKMANI 00415 SBIN0030253 221 221 Processed 25/08/2023 728152842 RUKMANI STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24180820230072455 18/08/2023 SANJAY 1723003WL007602 SANJAY 00415 SBIN0030253 221 221 Processed 25/08/2023 728152842 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
107 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24180820230072458 18/08/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL007602 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 3 3 Processed 25/08/2023 728152842 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
108 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24180820230072459 18/08/2023 PUSHPA BAI 1723003WL007602 PUSHPA BAI 00415 SBIN0030253 3 3 Processed 25/08/2023 728152842 PUSHPABAI STATE BANK OF INDIA(508548)
109 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24180820230072460 18/08/2023 SUMAN BAI 1723003WL007602 SUMAN BAI 00415 SBIN0030253 3 3 Processed 25/08/2023 728152842 SUMANBAI STATE BANK OF INDIA(508548)
110 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24180820230072462 18/08/2023 ANITA 1723003WL007602 ANITA 00415 SBIN0030253 221 221 Processed 25/08/2023 728152842 ANITA STATE BANK OF INDIA(508548)
111 INDORE MP-23-003-078-002/258
(RIJLAI) 		1723003000NRG24180820230072520 18/08/2023 ARJUN PRAHLAD 1723003WL007608 ARJUN PRAHLAD 00415 SBIN0030253 1326 1326 Processed 25/08/2023 728152842 ARJUNPRAHLAD STATE BANK OF INDIA(508548)
112 INDORE MP-23-003-078-002/261
(RIJLAI) 		1723003000NRG24180820230072522 18/08/2023 ISHWAR 1723003WL007608 ISHWAR 00415 SBIN0030253 1326 1326 Processed 25/08/2023 728152842 ISHWAR STATE BANK OF INDIA(508548)
113 INDORE MP-23-003-078-002/296
(RIJLAI) 		1723003000NRG24180820230072525 18/08/2023 Suraj bai 1723003WL007608 Suraj bai 00415 SBIN0030253 1326 1326 Processed 25/08/2023 728152842 Surajbai STATE BANK OF INDIA(508548)
SubTotal 6418 6418
114 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003000NRG24180820230072359 18/08/2023 JUBER KHAN 1723003WL007586 JUBER KHAN 00415 SBIN0030412 1326 1326 Processed 25/08/2023 728152842 JUBERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
115 INDORE MP-23-003-078-001/289
(RIJLAI) 		1723003000NRG24180820230072501 18/08/2023 anil 1723003WL007608 anil 00415 SBIN0030467 1326 1326 Processed 25/08/2023 728152842 anil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24180820230072437 18/08/2023 rajababu 1723003WL007597 rajababu 00415 SBIN0061101 1326 1326 Processed 25/08/2023 728152842 rajababu STATE BANK OF INDIA(508548)
117 INDORE MP-23-003-040-002/338
(KHATI PIPLIYA) 		1723003000NRG24180820230072441 18/08/2023 kiran 1723003WL007597 kiran 00415 SBIN0061101 1326 1326 Processed 25/08/2023 728152842 kiran STATE BANK OF INDIA(508548)
118 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003000NRG24180820230072377 18/08/2023 sangeeta 1723003WL007588 sangeeta 00415 SBIN0061101 1326 1326 Processed 25/08/2023 728152842 sangeeta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
119 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003000NRG24180820230072358 18/08/2023 subhash 1723003WL007585 subhash 00462 UCBA0002313 442 442 Processed 26/08/2023 728152842 subhash UCO BANK(607066)
SubTotal 442 442
120 INDORE MP-23-003-047-001/502
(MOROD) 		1723003000NRG24180820230072451 18/08/2023 Nandkishore 1723003WL007600 Nandkishore 00462 UCBA0002871 6 6 Processed 25/08/2023 728152842 Nandkishore BANK OF INDIA(508505)
SubTotal 6 6
121 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24180820230072471 18/08/2023 shyam 1723003WL007604 shyam 00468 UBIN0542211 1326 1326 Processed 25/08/2023 728152842 shyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003000NRG24180820230072486 18/08/2023 KAILASH 1723003WL007607 KAILASH 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 KAILASH UNION BANK OF INDIA(508500)
123 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24180820230072419 18/08/2023 ansuyabai 1723003WL007595 ansuyabai 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 ansuyabai UNION BANK OF INDIA(508500)
124 INDORE MP-23-003-007-001/4-A
(JAMBURDI HAPSI) 		1723003000NRG24180820230072420 18/08/2023 kanta 1723003WL007595 kanta 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 kanta UNION BANK OF INDIA(508500)
125 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24180820230072488 18/08/2023 Rajubai 1723003WL007607 Rajubai 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 Rajubai UNION BANK OF INDIA(508500)
126 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24180820230072487 18/08/2023 Suresh 1723003WL007607 Suresh 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 Suresh UNION BANK OF INDIA(508500)
127 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003000NRG24180820230072489 18/08/2023 Rakesh 1723003WL007607 Rakesh 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 Rakesh UNION BANK OF INDIA(508500)
128 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003000NRG24180820230072490 18/08/2023 sayar 1723003WL007607 sayar 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 sayar UNION BANK OF INDIA(508500)
129 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003000NRG24180820230072491 18/08/2023 rakesh 1723003WL007607 rakesh 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 rakesh UNION BANK OF INDIA(508500)
130 INDORE MP-23-003-007-001/554
(JAMBURDI HAPSI) 		1723003000NRG24180820230072492 18/08/2023 rajaram 1723003WL007607 rajaram 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 rajaram UNION BANK OF INDIA(508500)
131 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003000NRG24180820230072421 18/08/2023 bhawana 1723003WL007595 bhawana 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 bhawana UNION BANK OF INDIA(508500)
132 INDORE MP-23-003-007-001/561
(JAMBURDI HAPSI) 		1723003000NRG24180820230072422 18/08/2023 DINESH 1723003WL007595 DINESH 00468 UBIN0544809 1547 1547 Processed 25/08/2023 728152842 DINESH UNION BANK OF INDIA(508500)
133 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003000NRG24180820230072423 18/08/2023 JAGDISH 1723003WL007595 JAGDISH 00468 UBIN0544809 1326 1326 Processed 25/08/2023 728152842 JAGDISH UNION BANK OF INDIA(508500)
134 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003000NRG24180820230072424 18/08/2023 suresh 1723003WL007595 suresh 00468 UBIN0544809 1326 1326 Processed 25/08/2023 728152842 suresh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
135 INDORE MP-23-003-007-003/71
(JAMBURDI HAPSI) 		1723003000NRG24180820230072425 18/08/2023 bhuwan singh 1723003WL007595 bhuwan singh 00468 UBIN0544809 663 663 Processed 25/08/2023 728152842 bhuwansingh UNION BANK OF INDIA(508500)
136 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24180820230072498 18/08/2023 jivan songara 1723003WL007608 jivan songara 00468 UBIN0544809 1547 1547 Processed 25/08/2023 728152842 jivansongara UNION BANK OF INDIA(508500)
137 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24180820230072499 18/08/2023 rakhash 1723003WL007608 rakhash 00468 UBIN0544809 1326 1326 Processed 25/08/2023 728152842 rakhash UNION BANK OF INDIA(508500)
138 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24180820230072500 18/08/2023 dinash 1723003WL007608 dinash 00468 UBIN0544809 1326 1326 Processed 25/08/2023 728152842 dinash UNION BANK OF INDIA(508500)
139 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24180820230072502 18/08/2023 manoj tanwer 1723003WL007608 manoj tanwer 00468 UBIN0544809 1547 1547 Processed 25/08/2023 728152842 manojtanwer PUNJAB NATIONAL BANK(508568)
140 INDORE MP-23-003-078-001/293
(RIJLAI) 		1723003000NRG24180820230072503 18/08/2023 shyam tanvar 1723003WL007608 shyam tanvar 00468 UBIN0544809 1326 1326 Processed 25/08/2023 728152842 shyamtanvar NARMADA JHABUA GRAMIN BANK(508515)
141 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24180820230072504 18/08/2023 shubham sankhla 1723003WL007608 shubham sankhla 00468 UBIN0544809 1326 1326 Processed 25/08/2023 728152842 shubhamsankhla UNION BANK OF INDIA(508500)
142 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24180820230072507 18/08/2023 sakher 1723003WL007608 sakher 00468 UBIN0544809 1547 1547 Processed 25/08/2023 728152842 sakher UNION BANK OF INDIA(508500)
143 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24180820230072509 18/08/2023 Laxman 1723003WL007608 Laxman 00468 UBIN0544809 1547 1547 Processed 25/08/2023 728152842 Laxman UNION BANK OF INDIA(508500)
144 INDORE MP-23-003-078-001/318
(RIJLAI) 		1723003000NRG24180820230072510 18/08/2023 barat 1723003WL007608 barat 00468 UBIN0544809 1326 1326 Processed 25/08/2023 728152842 barat UNION BANK OF INDIA(508500)
145 INDORE MP-23-003-078-001/330
(RIJLAI) 		1723003000NRG24180820230072512 18/08/2023 Vishnu 1723003WL007608 Vishnu 00468 UBIN0544809 1547 1547 Processed 25/08/2023 728152842 Vishnu UNION BANK OF INDIA(508500)
146 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24180820230072513 18/08/2023 Seema 1723003WL007608 Seema 00468 UBIN0544809 1547 1547 Processed 25/08/2023 728152842 Seema UNION BANK OF INDIA(508500)
147 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24180820230072518 18/08/2023 mukaesh 1723003WL007608 mukaesh 00468 UBIN0544809 1326 1326 Processed 25/08/2023 728152842 mukaesh UNION BANK OF INDIA(508500)
148 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24180820230072519 18/08/2023 RAJas 1723003WL007608 RAJas 00468 UBIN0544809 1326 1326 Processed 25/08/2023 728152842 RAJas UNION BANK OF INDIA(508500)
SubTotal 30056 30056
149 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003000NRG24180820230072443 18/08/2023 IRFAN SHAIKH 1723003WL007598 IRFAN SHAIKH 00468 UBIN0556807 221 221 Processed 25/08/2023 728152842 IRFANSHAIKH UNION BANK OF INDIA(508500)
SubTotal 221 221
150 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24180820230072434 18/08/2023 dinesh 1723003WL007597 dinesh 00468 UBIN0827509 1326 1326 Processed 25/08/2023 728152842 dinesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
151 INDORE MP-23-003-042-002/109
(CHOUHAN KHEDI) 		1723003000NRG24180820230072373 18/08/2023 GAJRAJ 1723003WL007588 GAJRAJ 00555 YESB0001111 1326 1326 Processed 25/08/2023 728152842 GAJRAJ CANARA BANK(508532)
152 INDORE MP-23-003-042-002/192
(CHOUHAN KHEDI) 		1723003000NRG24180820230072378 18/08/2023 jeevan 1723003WL007588 jeevan 00555 YESB0001111 1326 1326 Processed 25/08/2023 728152842 jeevan INDIAN BANK(607105)
SubTotal 2652 2652
153 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24180820230072508 18/08/2023 mahesh 1723003WL007608 mahesh 00689 AUBL0002314 1547 1547 Processed 25/08/2023 728152842 mahesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
154 INDORE MP-23-003-078-002/297
(RIJLAI) 		1723003000NRG24180820230072526 18/08/2023 Pooja 1723003WL007608 Pooja 00697 BKID0MG0437 1326 1326 Processed 25/08/2023 728152842 Pooja NARMADA JHABUA GRAMIN BANK(508515)
155 INDORE MP-23-003-078-002/298
(RIJLAI) 		1723003000NRG24180820230072527 18/08/2023 Sima 1723003WL007608 Sima 00697 BKID0MG0437 1326 1326 Processed 25/08/2023 728152842 Sima NARMADA JHABUA GRAMIN BANK(508515)
156 INDORE MP-23-003-078-002/299
(RIJLAI) 		1723003000NRG24180820230072528 18/08/2023 Nikita kahar 1723003WL007608 Nikita kahar 00697 BKID0MG0437 1326 1326 Processed 25/08/2023 728152842 Nikitakahar BANK OF INDIA(508505)
SubTotal 3978 3978
157 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24180820230072473 18/08/2023 MAMTA 1723003WL007604 MAMTA 00697 BKID0MG0438 1326 1326 Processed 25/08/2023 728152842 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
158 INDORE MP-23-003-078-001/335
(RIJLAI) 		1723003000NRG24180820230072514 18/08/2023 Sageeta 1723003WL007608 Sageeta 00697 BKID0MG0449 1326 1326 Processed 25/08/2023 728152842 Sageeta UNION BANK OF INDIA(508500)
159 INDORE MP-23-003-078-001/336
(RIJLAI) 		1723003000NRG24180820230072515 18/08/2023 rahul 1723003WL007608 rahul 00697 BKID0MG0449 1326 1326 Processed 25/08/2023 728152842 rahul NARMADA JHABUA GRAMIN BANK(508515)
160 INDORE MP-23-003-078-001/337
(RIJLAI) 		1723003000NRG24180820230072516 18/08/2023 rohit 1723003WL007608 rohit 00697 BKID0MG0449 1326 1326 Processed 25/08/2023 728152842 rohit NARMADA JHABUA GRAMIN BANK(508515)
161 INDORE MP-23-003-078-001/339
(RIJLAI) 		1723003000NRG24180820230072517 18/08/2023 Sankhar 1723003WL007608 Sankhar 00697 BKID0MG0449 1326 1326 Processed 25/08/2023 728152842 Sankhar INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
Total 173537 173537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_180823APB_FTO_225781 AXIS BANK UTIB0000570 ANNAPOORNA 1326
2 INDORE MP1723003_180823APB_FTO_225781 AXIS BANK UTIB0002512 PALDA 1326
3 INDORE MP1723003_180823APB_FTO_225781 Bank of Baroda BARB0PIPIND SCHEME NO 1326
4 INDORE MP1723003_180823APB_FTO_225781 Bank of India BKID0008803 SIYAGANJ 1547
5 INDORE MP1723003_180823APB_FTO_225781 Bank of India BKID0008818 HATOD 1989
6 INDORE MP1723003_180823APB_FTO_225781 Bank of India BKID0008820 LAXMIBAI NAGAR 1547
7 INDORE MP1723003_180823APB_FTO_225781 Bank of India BKID0008821 KASTURBAGRAM 2652
8 INDORE MP1723003_180823APB_FTO_225781 Bank of India BKID0008829 BICHOLIM MARDANA 15691
9 INDORE MP1723003_180823APB_FTO_225781 Bank of India BKID0008854 RANGWASA 1989
10 INDORE MP1723003_180823APB_FTO_225781 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 9761
11 INDORE MP1723003_180823APB_FTO_225781 Bank of India BKID0008857 KANADIYA ROAD 1326
12 INDORE MP1723003_180823APB_FTO_225781 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 3315
13 INDORE MP1723003_180823APB_FTO_225781 Bank of Maharastra MAHB0001849 ASHOKNAGAR 884
14 INDORE MP1723003_180823APB_FTO_225781 Canara Bank CNRB0005678 KAMPEL 9282
15 INDORE MP1723003_180823APB_FTO_225781 Canara Bank CNRB0005681 Hatod 1326
16 INDORE MP1723003_180823APB_FTO_225781 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1547
17 INDORE MP1723003_180823APB_FTO_225781 HDFC bank HDFC0001240 COMMERCE HOUSE 663
18 INDORE MP1723003_180823APB_FTO_225781 Indian Bank IDIB000I002 INDORE 1326
19 INDORE MP1723003_180823APB_FTO_225781 Indian Bank IDIB000K557 Kanadia 11934
20 INDORE MP1723003_180823APB_FTO_225781 Indian Bank IDIB000K708 Khudel 3978
21 INDORE MP1723003_180823APB_FTO_225781 Indian Bank IDIB000P533 Palda 1326
22 INDORE MP1723003_180823APB_FTO_225781 Indian Bank IDIB000S615 Semliachau 11934
23 INDORE MP1723003_180823APB_FTO_225781 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
24 INDORE MP1723003_180823APB_FTO_225781 Punjab National Bank PUNB0163110 Goyal Nagar indore 4420
25 INDORE MP1723003_180823APB_FTO_225781 Punjab National Bank PUNB0740200 ARANDIA 1326
26 INDORE MP1723003_180823APB_FTO_225781 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
27 INDORE MP1723003_180823APB_FTO_225781 State Bank of India SBIN0000388 INDORE CITY 1326
28 INDORE MP1723003_180823APB_FTO_225781 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1326
29 INDORE MP1723003_180823APB_FTO_225781 State Bank of India SBIN0030025 KAMPEL 13260
30 INDORE MP1723003_180823APB_FTO_225781 State Bank of India SBIN0030253 NAVDAPANTH 6418
31 INDORE MP1723003_180823APB_FTO_225781 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
32 INDORE MP1723003_180823APB_FTO_225781 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
33 INDORE MP1723003_180823APB_FTO_225781 State Bank of India SBIN0061101 KANADIA 3978
34 INDORE MP1723003_180823APB_FTO_225781 UCO Bank UCBA0002313 HATOD 442
35 INDORE MP1723003_180823APB_FTO_225781 UCO Bank UCBA0002871 TEJAJI NAGAR 6
36 INDORE MP1723003_180823APB_FTO_225781 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
37 INDORE MP1723003_180823APB_FTO_225781 Union Bank of India UBIN0544809 GANDINAGAR 30056
38 INDORE MP1723003_180823APB_FTO_225781 Union Bank of India UBIN0556807 KHAJARANA,INDORE 221
39 INDORE MP1723003_180823APB_FTO_225781 Union Bank of India UBIN0827509 GEETA BHAVAN 1326
40 INDORE MP1723003_180823APB_FTO_225781 YES BANK LTD YESB0001111 Begumkhedi 2652
41 INDORE MP1723003_180823APB_FTO_225781 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
42 INDORE MP1723003_180823APB_FTO_225781 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 3978
43 INDORE MP1723003_180823APB_FTO_225781 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
44 INDORE MP1723003_180823APB_FTO_225781 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 5304

Download In Excel