Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_140723APB_FTO_168769
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-23-003-008-001/216
(KALARIYA) 		1723003000NRG24140720230049441 14/07/2023 Devkaran 1723003WL004937 Devkaran 00032 UTIB0002508 663 663 Processed 20/07/2023 069347536 Devkaran BANK OF BARODA(606985)
2 INDORE MP-23-003-008-001/216
(KALARIYA) 		1723003000NRG24140720230049440 14/07/2023 Devkaran 1723003WL004937 Devkaran 00032 UTIB0002508 1326 1326 Processed 20/07/2023 069347536 Devkaran BANK OF BARODA(606985)
SubTotal 1989 1989
3 INDORE MP-23-003-049-001/209
(JAMNIYAKHURD) 		1723003000NRG24140720230049435 14/07/2023 RITIK YADAV 1723003WL004936 RITIK YADAV 00032 UTIB0002512 1326 1326 Processed 20/07/2023 069347536 RITIKYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24140720230049343 14/07/2023 Dilip singh solanki 1723003WL004928 Dilip singh solanki 00045 BARB0PIPIND 6 6 Processed 20/07/2023 069347536 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 6 6
5 INDORE MP-23-003-078-001/310
(RIJLAI) 		1723003000NRG24140720230049467 14/07/2023 krishna 1723003WL004941 krishna 00048 BKID0008803 1547 1547 Processed 20/07/2023 069347536 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 INDORE MP-23-003-024-002/174
(PANOD) 		1723003000NRG24140720230049351 14/07/2023 MAHESH UMRAO 1723003WL004929 MAHESH UMRAO 00048 BKID0008815 1326 1326 Processed 20/07/2023 069347536 MAHESHUMRAO BANK OF INDIA(508505)
SubTotal 1326 1326
7 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003000NRG24140720230049411 14/07/2023 RAJGIRI 1723003WL004933 RAJGIRI 00048 BKID0008817 884 884 Processed 20/07/2023 069347536 RAJGIRI BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003000NRG24140720230049412 14/07/2023 SADHNA 1723003WL004933 SADHNA 00048 BKID0008817 884 884 Processed 20/07/2023 069347536 SADHNA BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003000NRG24140720230049414 14/07/2023 HARIGIRI MOHANGIRI 1723003WL004933 HARIGIRI MOHANGIRI 00048 BKID0008817 884 884 Processed 20/07/2023 069347536 HARIGIRIMOHANGIRI BANK OF INDIA(508505)
SubTotal 2652 2652
10 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24140720230049462 14/07/2023 krishna 1723003WL004941 krishna 00048 BKID0008820 1547 1547 Processed 20/07/2023 069347536 krishna UNION BANK OF INDIA(508500)
SubTotal 1547 1547
11 INDORE MP-23-003-037-001/532
(RALAMANDAL) 		1723003000NRG24110720230045270 14/07/2023 durga chouhan 1723003WL004614 durga chouhan 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 durgachouhan BANK OF INDIA(508505)
12 INDORE MP-23-003-037-001/545
(RALAMANDAL) 		1723003000NRG24110720230045271 14/07/2023 ravi 1723003WL004614 ravi 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 ravi STATE BANK OF INDIA(508548)
13 INDORE MP-23-003-037-001/584
(RALAMANDAL) 		1723003000NRG24110720230045272 14/07/2023 alkesh 1723003WL004614 alkesh 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 alkesh ICICI BANK LTD(508534)
14 INDORE MP-23-003-037-001/616
(RALAMANDAL) 		1723003000NRG24110720230045274 14/07/2023 keawl 1723003WL004614 keawl 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 keawl BANK OF INDIA(508505)
15 INDORE MP-23-003-047-001/541
(MOROD) 		1723003047NRG24140720230048771 14/07/2023 Aarti 1723003047WL004888 Aarti 00048 BKID0008821 1326 1326 Processed 20/07/2023 069347536 Aarti STATE BANK OF INDIA(508548)
16 INDORE MP-23-003-047-001/541
(MOROD) 		1723003047NRG24140720230048770 14/07/2023 Dharmendra 1723003047WL004888 Dharmendra 00048 BKID0008821 1326 1326 Processed 20/07/2023 069347536 Dharmendra BANK OF INDIA(508505)
17 INDORE MP-23-003-082-001/136
(UMRIKHEDA) 		1723003000NRG24110720230045276 14/07/2023 TEJRAM 1723003WL004614 TEJRAM 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 TEJRAM BANK OF INDIA(508505)
18 INDORE MP-23-003-082-001/274-A
(UMRIKHEDA) 		1723003000NRG24110720230045277 14/07/2023 Chhotelal 1723003WL004614 Chhotelal 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 Chhotelal BANK OF INDIA(508505)
19 INDORE MP-23-003-082-001/328
(UMRIKHEDA) 		1723003000NRG24110720230045278 14/07/2023 pintu 1723003WL004614 pintu 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 pintu BANK OF INDIA(508505)
20 INDORE MP-23-003-082-001/404
(UMRIKHEDA) 		1723003000NRG24140720230048555 14/07/2023 ramkanya bai 1723003WL004876 ramkanya bai 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 ramkanyabai BANK OF BARODA(606985)
21 INDORE MP-23-003-082-001/405
(UMRIKHEDA) 		1723003000NRG24140720230048556 14/07/2023 sunita 1723003WL004876 sunita 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 sunita BANK OF INDIA(508505)
22 INDORE MP-23-003-082-001/407
(UMRIKHEDA) 		1723003000NRG24140720230048557 14/07/2023 seema parmar 1723003WL004876 seema parmar 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 seemaparmar NARMADA JHABUA GRAMIN BANK(508515)
23 INDORE MP-23-003-082-001/408
(UMRIKHEDA) 		1723003000NRG24140720230048558 14/07/2023 alka bai 1723003WL004876 alka bai 00048 BKID0008821 1105 1105 Processed 20/07/2023 069347536 alkabai BANK OF INDIA(508505)
SubTotal 14807 14807
24 INDORE MP-23-003-082-001/410
(UMRIKHEDA) 		1723003000NRG24140720230048559 14/07/2023 kiran 1723003WL004876 kiran 00048 BKID0008824 1105 1105 Processed 20/07/2023 069347536 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
25 INDORE MP-23-003-040-002/313
(KHATI PIPLIYA) 		1723003000NRG24140720230049349 14/07/2023 NAVEEN JAGDISH MANDLOI 1723003WL004928 NAVEEN JAGDISH MANDLOI 00048 BKID0008829 6 6 Processed 20/07/2023 069347536 NAVEENJAGDISHMANDLOI BANK OF INDIA(508505)
26 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003000NRG24140720230049299 14/07/2023 BHAGWANTEE BAI 1723003WL004924 BHAGWANTEE BAI 00048 BKID0008829 1105 1105 Processed 20/07/2023 069347536 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
27 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003000NRG24140720230049300 14/07/2023 BHAGWANTEE BAI 1723003WL004924 BHAGWANTEE BAI 00048 BKID0008829 1326 1326 Processed 20/07/2023 069347536 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
28 INDORE MP-23-003-052-002/207
(GARI PIPLIYA) 		1723003000NRG24140720230049301 14/07/2023 indarai 1723003WL004924 indarai 00048 BKID0008829 221 221 Processed 20/07/2023 069347536 indarai BANK OF INDIA(508505)
29 INDORE MP-23-003-052-002/207
(GARI PIPLIYA) 		1723003000NRG24140720230049302 14/07/2023 indarai 1723003WL004924 indarai 00048 BKID0008829 221 221 Processed 20/07/2023 069347536 indarai BANK OF INDIA(508505)
30 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003000NRG24140720230049304 14/07/2023 HUKAM 1723003WL004924 HUKAM 00048 BKID0008829 1326 1326 Processed 20/07/2023 069347536 HUKAM BANK OF INDIA(508505)
31 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003000NRG24140720230049303 14/07/2023 HUKAM 1723003WL004924 HUKAM 00048 BKID0008829 1105 1105 Processed 20/07/2023 069347536 HUKAM BANK OF INDIA(508505)
32 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003000NRG24140720230049306 14/07/2023 ANTER BAI 1723003WL004924 ANTER BAI 00048 BKID0008829 1105 1105 Processed 20/07/2023 069347536 ANTERBAI BANK OF INDIA(508505)
33 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003000NRG24140720230049305 14/07/2023 ANTER BAI 1723003WL004924 ANTER BAI 00048 BKID0008829 1326 1326 Processed 20/07/2023 069347536 ANTERBAI BANK OF INDIA(508505)
34 INDORE MP-23-003-052-002/62
(GARI PIPLIYA) 		1723003000NRG24140720230049307 14/07/2023 DULICHAND 1723003WL004924 DULICHAND 00048 BKID0008829 221 221 Processed 20/07/2023 069347536 DULICHAND BANK OF INDIA(508505)
35 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003000NRG24140720230049308 14/07/2023 Manoj 1723003WL004924 Manoj 00048 BKID0008829 1105 1105 Processed 20/07/2023 069347536 Manoj BANK OF INDIA(508505)
36 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003000NRG24140720230049309 14/07/2023 Manoj 1723003WL004924 Manoj 00048 BKID0008829 1326 1326 Processed 20/07/2023 069347536 Manoj BANK OF INDIA(508505)
37 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003000NRG24140720230049312 14/07/2023 PRAMNARAYAN 1723003WL004924 PRAMNARAYAN 00048 BKID0008829 1105 1105 Processed 20/07/2023 069347536 PRAMNARAYAN BANK OF INDIA(508505)
38 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003000NRG24140720230049313 14/07/2023 PRAMNARAYAN 1723003WL004924 PRAMNARAYAN 00048 BKID0008829 1326 1326 Processed 20/07/2023 069347536 PRAMNARAYAN BANK OF INDIA(508505)
39 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003000NRG24140720230049314 14/07/2023 Govind patel 1723003WL004925 Govind patel 00048 BKID0008829 884 884 Processed 20/07/2023 069347536 Govindpatel BANK OF INDIA(508505)
40 INDORE MP-23-003-058-001/517
(KAJI PALASIYA) 		1723003000NRG24140720230049338 14/07/2023 dinesh 1723003WL004927 dinesh 00048 BKID0008829 1 1 Processed 20/07/2023 069347536 dinesh INDIAN BANK(607105)
41 INDORE MP-23-003-066-001/1356
(PIVDAI) 		1723003000NRG24140720230049377 14/07/2023 KETAN 1723003WL004931 KETAN 00048 BKID0008829 1105 1105 Processed 20/07/2023 069347536 KETAN FINO PAYMENTS BANK LTD(608001)
42 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24140720230049378 14/07/2023 SACHIN 1723003WL004931 SACHIN 00048 BKID0008829 1105 1105 Processed 20/07/2023 069347536 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
43 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003000NRG24140720230049360 14/07/2023 SACHIN PATEL 1723003WL004930 SACHIN PATEL 00048 BKID0008829 1105 1105 Processed 20/07/2023 069347536 SACHINPATEL BANK OF INDIA(508505)
SubTotal 17024 17024
44 INDORE MP-23-003-055-002/125
(GARIYA) 		1723003000NRG24140720230049424 14/07/2023 SANJAY 1723003WL004935 SANJAY 00048 BKID0008832 1547 1547 Processed 20/07/2023 069347536 SANJAY BANK OF INDIA(508505)
SubTotal 1547 1547
45 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24140720230049418 14/07/2023 BHAVNA SANJAY THAKUR 1723003WL004934 BHAVNA SANJAY THAKUR 00048 BKID0008854 1547 1547 Processed 20/07/2023 069347536 BHAVNASANJAYTHAKUR BANK OF INDIA(508505)
46 INDORE MP-23-003-078-001/169
(RIJLAI) 		1723003000NRG24140720230049456 14/07/2023 Mangu bai 1723003WL004941 Mangu bai 00048 BKID0008854 1547 1547 Processed 20/07/2023 069347536 Mangubai BANK OF INDIA(508505)
SubTotal 3094 3094
47 INDORE MP-23-003-058-001/514
(KAJI PALASIYA) 		1723003000NRG24140720230049335 14/07/2023 AKIL 1723003WL004927 AKIL 00048 BKID0008856 1 1 Processed 20/07/2023 069347536 AKIL BANK OF INDIA(508505)
48 INDORE MP-23-003-058-001/516
(KAJI PALASIYA) 		1723003000NRG24140720230049337 14/07/2023 anju 1723003WL004927 anju 00048 BKID0008856 1 1 Processed 20/07/2023 069347536 anju BANK OF INDIA(508505)
49 INDORE MP-23-003-075-001/136
(GEHLI) 		1723003075NRG24140720230048754 14/07/2023 Najama 1723003075WL004886 Najama 00048 BKID0008856 1105 1105 Processed 20/07/2023 069347536 Najama BANK OF INDIA(508505)
50 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003075NRG24140720230048756 14/07/2023 ELSAD 1723003075WL004886 ELSAD 00048 BKID0008856 1105 1105 Processed 20/07/2023 069347536 ELSAD BANK OF INDIA(508505)
51 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003075NRG24140720230048757 14/07/2023 AKARAM KHAN 1723003075WL004886 AKARAM KHAN 00048 BKID0008856 1105 1105 Processed 20/07/2023 069347536 AKARAMKHAN BANK OF INDIA(508505)
52 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003075NRG24140720230048758 14/07/2023 Rijana Bee 1723003075WL004886 Rijana Bee 00048 BKID0008856 1105 1105 Processed 20/07/2023 069347536 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
53 INDORE MP-23-003-075-002/260
(GEHLI) 		1723003075NRG24140720230048750 14/07/2023 RAJESH 1723003075WL004884 RAJESH 00048 BKID0008856 221 221 Processed 20/07/2023 069347536 RAJESH INDIAN BANK(607105)
54 INDORE MP-23-003-075-003/275
(GEHLI) 		1723003075NRG24130720230047939 14/07/2023 PAVAN 1723003075WL004828 PAVAN 00048 BKID0008856 1547 1547 Processed 20/07/2023 069347536 PAVAN BANK OF INDIA(508505)
55 INDORE MP-23-003-075-003/284
(GEHLI) 		1723003075NRG24130720230047942 14/07/2023 Sajna Bai 1723003075WL004829 Sajna Bai 00048 BKID0008856 1326 1326 Processed 20/07/2023 069347536 SajnaBai BANK OF INDIA(508505)
56 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003000NRG24140720230049443 14/07/2023 Kalu Baghel 1723003WL004938 Kalu Baghel 00048 BKID0008856 1547 1547 Processed 20/07/2023 069347536 KaluBaghel BANK OF INDIA(508505)
57 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003000NRG24140720230049444 14/07/2023 Sunita Bai 1723003WL004938 Sunita Bai 00048 BKID0008856 1547 1547 Processed 20/07/2023 069347536 SunitaBai BANK OF INDIA(508505)
SubTotal 10610 10610
58 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003000NRG24140720230049421 14/07/2023 arjun singh tanwar 1723003WL004935 arjun singh tanwar 00048 BKID0008857 1547 1547 Processed 20/07/2023 069347536 arjunsinghtanwar STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003000NRG24140720230049422 14/07/2023 santosh bai 1723003WL004935 santosh bai 00048 BKID0008857 1547 1547 Processed 20/07/2023 069347536 santoshbai BANK OF INDIA(508505)
SubTotal 3094 3094
60 INDORE MP-23-003-052-002/167-A
(GARI PIPLIYA) 		1723003000NRG24140720230049298 14/07/2023 ASHOK 1723003WL004924 ASHOK 00051 MAHB0001616 221 221 Processed 20/07/2023 069347536 ASHOK BANK OF INDIA(508505)
61 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003000NRG24140720230049310 14/07/2023 RADHSYAM 1723003WL004924 RADHSYAM 00051 MAHB0001616 1326 1326 Processed 20/07/2023 069347536 RADHSYAM BANK OF INDIA(508505)
62 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003000NRG24140720230049311 14/07/2023 RADHSYAM 1723003WL004924 RADHSYAM 00051 MAHB0001616 1105 1105 Processed 20/07/2023 069347536 RADHSYAM BANK OF INDIA(508505)
63 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24140720230049389 14/07/2023 GULSHAN 1723003WL004931 GULSHAN 00051 MAHB0001616 1105 1105 Processed 20/07/2023 069347536 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 3757 3757
64 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24140720230049416 14/07/2023 PAREM 1723003WL004934 PAREM 00051 MAHB0001617 1547 1547 Processed 20/07/2023 069347536 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24140720230049417 14/07/2023 RAVI DARIYAV THAKUR 1723003WL004934 RAVI DARIYAV THAKUR 00051 MAHB0001617 1547 1547 Processed 20/07/2023 069347536 RAVIDARIYAVTHAKUR BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
66 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24140720230049374 14/07/2023 AJAY 1723003WL004931 AJAY 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 AJAY STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24140720230049380 14/07/2023 RAVI GOKHALE 1723003WL004931 RAVI GOKHALE 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 RAVIGOKHALE STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24140720230049381 14/07/2023 KRISHNKANT 1723003WL004931 KRISHNKANT 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 KRISHNKANT PUNJAB NATIONAL BANK(508568)
69 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24140720230049382 14/07/2023 DEEPAK 1723003WL004931 DEEPAK 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 DEEPAK STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24140720230049384 14/07/2023 YASHVANT 1723003WL004931 YASHVANT 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 YASHVANT CANARA BANK(508532)
71 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24140720230049385 14/07/2023 RANI GOKHALE 1723003WL004931 RANI GOKHALE 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 RANIGOKHALE CANARA BANK(508532)
72 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24140720230049388 14/07/2023 yashwant 1723003WL004931 yashwant 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 yashwant CANARA BANK(508532)
73 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24140720230049390 14/07/2023 ayush 1723003WL004931 ayush 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 ayush CANARA BANK(508532)
74 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24140720230049395 14/07/2023 aaditya 1723003WL004931 aaditya 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 aaditya BANK OF INDIA(508505)
75 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24140720230049396 14/07/2023 ujjwal 1723003WL004931 ujjwal 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 ujjwal CANARA BANK(508532)
76 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24140720230049397 14/07/2023 navin 1723003WL004931 navin 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 navin BANK OF INDIA(508505)
77 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24140720230049398 14/07/2023 kalu 1723003WL004931 kalu 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 kalu CANARA BANK(508532)
78 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003000NRG24140720230049353 14/07/2023 rakesh 1723003WL004930 rakesh 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 rakesh PUNJAB NATIONAL BANK(508568)
79 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003000NRG24140720230049362 14/07/2023 shital 1723003WL004930 shital 00078 CNRB0005678 1105 1105 Processed 20/07/2023 069347536 shital CANARA BANK(508532)
80 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003000NRG24140720230049366 14/07/2023 RAJUBAI 1723003WL004930 RAJUBAI 00078 CNRB0005678 1326 1326 Processed 20/07/2023 069347536 RAJUBAI CANARA BANK(508532)
SubTotal 16796 16796
81 INDORE MP-23-003-055-002/618
(GARIYA) 		1723003000NRG24140720230049428 14/07/2023 DEEPAK SO BADRILAL PRAJAPAT 1723003WL004935 DEEPAK SO BADRILAL PRAJAPAT 00089 CBIN0283639 1326 1326 Processed 20/07/2023 069347536 DEEPAKSOBADRILALPRAJAPAT INDIAN BANK(607105)
SubTotal 1326 1326
82 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003000NRG24140720230049437 14/07/2023 Ganesh Kushwah 1723003WL004937 Ganesh Kushwah 00152 HDFC0001240 663 663 Processed 20/07/2023 069347536 GaneshKushwah UNION BANK OF INDIA(508500)
83 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003000NRG24140720230049436 14/07/2023 Ganesh Kushwah 1723003WL004937 Ganesh Kushwah 00152 HDFC0001240 1326 1326 Processed 20/07/2023 069347536 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 1989 1989
84 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003000NRG24140720230049423 14/07/2023 rahul 1723003WL004935 rahul 00165 IBKL0000529 1547 1547 Processed 20/07/2023 069347536 rahul IDBI BANK(607095)
SubTotal 1547 1547
85 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003000NRG24140720230049342 14/07/2023 Dharmendra 1723003WL004928 Dharmendra 00176 IDIB000K557 6 6 Processed 20/07/2023 069347536 Dharmendra INDIAN BANK(607105)
86 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24140720230049344 14/07/2023 DEEPAK 1723003WL004928 DEEPAK 00176 IDIB000K557 6 6 Processed 20/07/2023 069347536 DEEPAK INDIAN BANK(607105)
87 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24140720230049346 14/07/2023 ANIL 1723003WL004928 ANIL 00176 IDIB000K557 6 6 Processed 20/07/2023 069347536 ANIL INDIAN BANK(607105)
88 INDORE MP-23-003-040-002/309
(KHATI PIPLIYA) 		1723003000NRG24140720230049348 14/07/2023 ajay sharma 1723003WL004928 ajay sharma 00176 IDIB000K557 6 6 Processed 20/07/2023 069347536 ajaysharma BANK OF BARODA(606985)
89 INDORE MP-23-003-054-001/324
(SEMLYA CHOU) 		1723003000NRG24140720230049446 14/07/2023 kailash 1723003WL004940 kailash 00176 IDIB000K557 1547 1547 Processed 20/07/2023 069347536 kailash INDIAN BANK(607105)
SubTotal 1571 1571
90 INDORE MP-23-003-058-001/515
(KAJI PALASIYA) 		1723003000NRG24140720230049336 14/07/2023 NAFEESA BI 1723003WL004927 NAFEESA BI 00176 IDIB000K708 1 1 Processed 20/07/2023 069347536 NAFEESABI RATNAKAR BANK(607393)
91 INDORE MP-23-003-058-001/520
(KAJI PALASIYA) 		1723003000NRG24140720230049341 14/07/2023 nisha 1723003WL004927 nisha 00176 IDIB000K708 1 1 Processed 20/07/2023 069347536 nisha BANK OF INDIA(508505)
SubTotal 2 2
92 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24140720230049347 14/07/2023 SANJUBAI ANIL SHARMA 1723003WL004928 SANJUBAI ANIL SHARMA 00176 IDIB000S615 6 6 Processed 20/07/2023 069347536 SANJUBAIANILSHARMA INDIAN BANK(607105)
93 INDORE MP-23-003-041-003/125
(BURANA KHEDI) 		1723003041NRG24130720230048470 14/07/2023 Haphij kha 1723003041WL004865 Haphij kha 00176 IDIB000S615 1314 1314 Processed 20/07/2023 069347536 Haphijkha INDIAN BANK(607105)
94 INDORE MP-23-003-041-003/126
(BURANA KHEDI) 		1723003041NRG24130720230048471 14/07/2023 Vajid ali 1723003041WL004865 Vajid ali 00176 IDIB000S615 1314 1314 Processed 20/07/2023 069347536 Vajidali INDIAN BANK(607105)
95 INDORE MP-23-003-041-003/127
(BURANA KHEDI) 		1723003041NRG24130720230048472 14/07/2023 Mohammad jahir 1723003041WL004865 Mohammad jahir 00176 IDIB000S615 1314 1314 Processed 20/07/2023 069347536 Mohammadjahir INDIAN BANK(607105)
96 INDORE MP-23-003-041-003/128
(BURANA KHEDI) 		1723003041NRG24130720230048473 14/07/2023 Sajid kha 1723003041WL004865 Sajid kha 00176 IDIB000S615 1314 1314 Processed 20/07/2023 069347536 Sajidkha INDIAN BANK(607105)
97 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003000NRG24140720230049315 14/07/2023 Gopal 1723003WL004925 Gopal 00176 IDIB000S615 884 884 Processed 20/07/2023 069347536 Gopal INDIAN BANK(607105)
98 INDORE MP-23-003-054-001/325
(SEMLYA CHOU) 		1723003000NRG24140720230049447 14/07/2023 SUNILTANWAR 1723003WL004940 SUNILTANWAR 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 SUNILTANWAR INDIAN BANK(607105)
99 INDORE MP-23-003-054-001/326
(SEMLYA CHOU) 		1723003000NRG24140720230049448 14/07/2023 KRIPARAM 1723003WL004940 KRIPARAM 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 KRIPARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
100 INDORE MP-23-003-054-001/351
(SEMLYA CHOU) 		1723003000NRG24140720230049449 14/07/2023 REKHA 1723003WL004940 REKHA 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 REKHA INDIAN BANK(607105)
101 INDORE MP-23-003-054-001/352
(SEMLYA CHOU) 		1723003000NRG24140720230049450 14/07/2023 anil 1723003WL004940 anil 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 anil BANK OF INDIA(508505)
102 INDORE MP-23-003-054-001/354
(SEMLYA CHOU) 		1723003000NRG24140720230049451 14/07/2023 jitendra 1723003WL004940 jitendra 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
103 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003000NRG24140720230049399 14/07/2023 devgiri 1723003WL004932 devgiri 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 devgiri INDIAN BANK(607105)
104 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003000NRG24140720230049400 14/07/2023 vidhaya 1723003WL004932 vidhaya 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 vidhaya INDIAN BANK(607105)
105 INDORE MP-23-003-054-002/365
(SEMLYA CHOU) 		1723003000NRG24140720230049401 14/07/2023 Vijay 1723003WL004932 Vijay 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 Vijay INDIAN BANK(607105)
106 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003000NRG24140720230049402 14/07/2023 BHURELAL 1723003WL004932 BHURELAL 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 BHURELAL INDIAN BANK(607105)
107 INDORE MP-23-003-054-002/427
(SEMLYA CHOU) 		1723003000NRG24140720230049403 14/07/2023 rakesh 1723003WL004932 rakesh 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 rakesh STATE BANK OF INDIA(508548)
108 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003000NRG24140720230049404 14/07/2023 hariram 1723003WL004932 hariram 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 hariram INDIAN BANK(607105)
109 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003000NRG24140720230049405 14/07/2023 sawithi 1723003WL004932 sawithi 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 sawithi INDIAN BANK(607105)
110 INDORE MP-23-003-054-002/429
(SEMLYA CHOU) 		1723003000NRG24140720230049406 14/07/2023 anil 1723003WL004932 anil 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 anil INDIAN BANK(607105)
111 INDORE MP-23-003-054-002/430
(SEMLYA CHOU) 		1723003000NRG24140720230049407 14/07/2023 chandra 1723003WL004932 chandra 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 chandra INDIAN BANK(607105)
112 INDORE MP-23-003-054-002/432
(SEMLYA CHOU) 		1723003000NRG24140720230049408 14/07/2023 nilesh 1723003WL004932 nilesh 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 nilesh INDIAN BANK(607105)
113 INDORE MP-23-003-054-002/433
(SEMLYA CHOU) 		1723003000NRG24140720230049409 14/07/2023 mahesh 1723003WL004932 mahesh 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 mahesh INDIAN BANK(607105)
114 INDORE MP-23-003-054-002/435
(SEMLYA CHOU) 		1723003000NRG24140720230049410 14/07/2023 pavitra bai 1723003WL004932 pavitra bai 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 pavitrabai INDIAN BANK(607105)
115 INDORE MP-23-003-055-002/189
(GARIYA) 		1723003000NRG24140720230049425 14/07/2023 manoj 1723003WL004935 manoj 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 manoj INDIAN BANK(607105)
116 INDORE MP-23-003-055-002/38
(GARIYA) 		1723003000NRG24140720230049426 14/07/2023 Dule Singh 1723003WL004935 Dule Singh 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 DuleSingh INDIAN BANK(607105)
117 INDORE MP-23-003-055-002/52
(GARIYA) 		1723003000NRG24140720230049427 14/07/2023 Sunil 1723003WL004935 Sunil 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 Sunil INDIAN BANK(607105)
118 INDORE MP-23-003-055-002/625
(GARIYA) 		1723003000NRG24140720230049429 14/07/2023 VISHAL 1723003WL004935 VISHAL 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 VISHAL INDIAN BANK(607105)
119 INDORE MP-23-003-055-002/628
(GARIYA) 		1723003000NRG24140720230049431 14/07/2023 PURUSHOTTAM KARADIYA 1723003WL004935 PURUSHOTTAM KARADIYA 00176 IDIB000S615 1547 1547 Processed 20/07/2023 069347536 PURUSHOTTAMKARADIYA INDIAN BANK(607105)
SubTotal 40180 40180
120 INDORE MP-23-003-055-002/64-D
(GARIYA) 		1723003000NRG24140720230049433 14/07/2023 LAKHAN 1723003WL004935 LAKHAN 00176 IDIB000S617 1547 1547 Processed 20/07/2023 069347536 LAKHAN INDIAN BANK(607105)
SubTotal 1547 1547
121 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003075NRG24140720230048755 14/07/2023 SHARUK KHAN 1723003075WL004886 SHARUK KHAN 00349 PSIB0000306 1105 1105 Processed 20/07/2023 069347536 SHARUKKHAN PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
122 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003000NRG24140720230049420 14/07/2023 VIJAY SISODIYA 1723003WL004935 VIJAY SISODIYA 00354 PUNB0475100 1547 1547 Processed 20/07/2023 069347536 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
123 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24140720230049373 14/07/2023 Shubham 1723003WL004931 Shubham 00354 PUNB0740200 1105 1105 Processed 20/07/2023 069347536 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
124 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24140720230049386 14/07/2023 Rahul 1723003WL004931 Rahul 00415 SBIN0030025 1105 1105 Processed 20/07/2023 069347536 Rahul STATE BANK OF INDIA(508548)
125 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24140720230049387 14/07/2023 Nandkishore 1723003WL004931 Nandkishore 00415 SBIN0030025 1105 1105 Processed 20/07/2023 069347536 Nandkishore STATE BANK OF INDIA(508548)
126 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003000NRG24140720230049354 14/07/2023 RITU 1723003WL004930 RITU 00415 SBIN0030025 1105 1105 Processed 20/07/2023 069347536 RITU STATE BANK OF INDIA(508548)
127 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24140720230049355 14/07/2023 jitendra 1723003WL004930 jitendra 00415 SBIN0030025 221 221 Processed 20/07/2023 069347536 jitendra PUNJAB NATIONAL BANK(508568)
128 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003000NRG24140720230049357 14/07/2023 KavitaBai 1723003WL004930 KavitaBai 00415 SBIN0030025 1105 1105 Processed 20/07/2023 069347536 KavitaBai STATE BANK OF INDIA(508548)
129 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003000NRG24140720230049356 14/07/2023 kedar 1723003WL004930 kedar 00415 SBIN0030025 1105 1105 Processed 20/07/2023 069347536 kedar STATE BANK OF INDIA(508548)
130 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003000NRG24140720230049358 14/07/2023 Mathuralal Bhagirath Patel 1723003WL004930 Mathuralal Bhagirath Patel 00415 SBIN0030025 1105 1105 Processed 20/07/2023 069347536 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
131 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003000NRG24140720230049359 14/07/2023 Pintu 1723003WL004930 Pintu 00415 SBIN0030025 1105 1105 Processed 20/07/2023 069347536 Pintu NARMADA JHABUA GRAMIN BANK(508515)
132 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003000NRG24140720230049361 14/07/2023 RAJKUMAR PATEL 1723003WL004930 RAJKUMAR PATEL 00415 SBIN0030025 1105 1105 Processed 20/07/2023 069347536 RAJKUMARPATEL CANARA BANK(508532)
133 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003000NRG24140720230049364 14/07/2023 narayan 1723003WL004930 narayan 00415 SBIN0030025 1105 1105 Processed 20/07/2023 069347536 narayan STATE BANK OF INDIA(508548)
134 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003000NRG24140720230049365 14/07/2023 badrilal patel 1723003WL004930 badrilal patel 00415 SBIN0030025 1326 1326 Processed 20/07/2023 069347536 badrilalpatel NARMADA JHABUA GRAMIN BANK(508515)
135 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24140720230049370 14/07/2023 KAMAL 1723003WL004930 KAMAL 00415 SBIN0030025 1105 1105 Processed 20/07/2023 069347536 KAMAL STATE BANK OF INDIA(508548)
SubTotal 12597 12597
136 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24130720230048469 14/07/2023 JUBER KHAN 1723003041WL004865 JUBER KHAN 00415 SBIN0030412 1314 1314 Processed 20/07/2023 069347536 JUBERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1314 1314
137 INDORE MP-23-003-024-002/167
(PANOD) 		1723003000NRG24140720230049350 14/07/2023 Reeta 1723003WL004929 Reeta 00415 SBIN0030486 1326 1326 Processed 20/07/2023 069347536 Reeta INDIAN BANK(607105)
SubTotal 1326 1326
138 INDORE MP-23-003-007-001/644
(JAMBURDI HAPSI) 		1723003000NRG24140720230049333 14/07/2023 Sachin Moury 1723003WL004926 Sachin Moury 00415 SBIN0061093 884 884 Processed 20/07/2023 069347536 SachinMoury UNION BANK OF INDIA(508500)
139 INDORE MP-23-003-007-001/644
(JAMBURDI HAPSI) 		1723003000NRG24140720230049334 14/07/2023 Sachin Moury 1723003WL004926 Sachin Moury 00415 SBIN0061093 1326 1326 Processed 20/07/2023 069347536 SachinMoury UNION BANK OF INDIA(508500)
SubTotal 2210 2210
140 INDORE MP-23-003-054-001/361
(SEMLYA CHOU) 		1723003000NRG24140720230049452 14/07/2023 parshuram tanwer 1723003WL004940 parshuram tanwer 00415 SBIN0061101 1547 1547 Processed 20/07/2023 069347536 parshuramtanwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
141 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24140720230049453 14/07/2023 JITENDRA 1723003WL004940 JITENDRA 00415 SBIN0061101 1547 1547 Processed 20/07/2023 069347536 JITENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
142 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24140720230049454 14/07/2023 RADHA BAI 1723003WL004940 RADHA BAI 00415 SBIN0061101 1547 1547 Processed 20/07/2023 069347536 RADHABAI STATE BANK OF INDIA(508548)
143 INDORE MP-23-003-055-002/626
(GARIYA) 		1723003000NRG24140720230049430 14/07/2023 ANIL 1723003WL004935 ANIL 00415 SBIN0061101 1547 1547 Processed 20/07/2023 069347536 ANIL INDIAN BANK(607105)
SubTotal 6188 6188
144 INDORE MP-23-003-040-001/402
(KHATI PIPLIYA) 		1723003000NRG24140720230049345 14/07/2023 arjun yadav 1723003WL004928 arjun yadav 00462 UCBA0001840 6 6 Processed 20/07/2023 069347536 arjunyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6 6
145 INDORE MP-23-003-037-001/585
(RALAMANDAL) 		1723003000NRG24110720230045273 14/07/2023 sekhar 1723003WL004614 sekhar 00462 UCBA0002871 1105 1105 Processed 20/07/2023 069347536 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
146 INDORE MP-23-003-007-001/550-A
(JAMBURDI HAPSI) 		1723003000NRG24140720230049324 14/07/2023 antar singh 1723003WL004926 antar singh 00468 UBIN0536261 884 884 Processed 20/07/2023 069347536 antarsingh UNION BANK OF INDIA(508500)
SubTotal 884 884
147 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24140720230049375 14/07/2023 NARAYAN 1723003WL004931 NARAYAN 00468 UBIN0542211 1105 1105 Processed 20/07/2023 069347536 NARAYAN STATE BANK OF INDIA(508548)
148 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24140720230049376 14/07/2023 AMAN 1723003WL004931 AMAN 00468 UBIN0542211 1105 1105 Processed 20/07/2023 069347536 AMAN STATE BANK OF INDIA(508548)
149 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24140720230049392 14/07/2023 shyam 1723003WL004931 shyam 00468 UBIN0542211 1105 1105 Processed 20/07/2023 069347536 shyam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
150 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003000NRG24140720230049316 14/07/2023 KAILASH 1723003WL004926 KAILASH 00468 UBIN0544809 663 663 Processed 20/07/2023 069347536 KAILASH UNION BANK OF INDIA(508500)
151 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003000NRG24140720230049318 14/07/2023 manju 1723003WL004926 manju 00468 UBIN0544809 663 663 Processed 20/07/2023 069347536 manju UNION BANK OF INDIA(508500)
152 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003000NRG24140720230049317 14/07/2023 sanjay 1723003WL004926 sanjay 00468 UBIN0544809 663 663 Processed 20/07/2023 069347536 sanjay UNION BANK OF INDIA(508500)
153 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003000NRG24140720230049320 14/07/2023 anita 1723003WL004926 anita 00468 UBIN0544809 663 663 Processed 20/07/2023 069347536 anita UNION BANK OF INDIA(508500)
154 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003000NRG24140720230049319 14/07/2023 RAMCHARAN 1723003WL004926 RAMCHARAN 00468 UBIN0544809 663 663 Processed 20/07/2023 069347536 RAMCHARAN UNION BANK OF INDIA(508500)
155 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24140720230049321 14/07/2023 Suresh 1723003WL004926 Suresh 00468 UBIN0544809 884 884 Processed 20/07/2023 069347536 Suresh UNION BANK OF INDIA(508500)
156 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003000NRG24140720230049322 14/07/2023 Rakesh 1723003WL004926 Rakesh 00468 UBIN0544809 884 884 Processed 20/07/2023 069347536 Rakesh UNION BANK OF INDIA(508500)
157 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003000NRG24140720230049323 14/07/2023 sayar 1723003WL004926 sayar 00468 UBIN0544809 884 884 Processed 20/07/2023 069347536 sayar UNION BANK OF INDIA(508500)
158 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003000NRG24140720230049325 14/07/2023 rakesh 1723003WL004926 rakesh 00468 UBIN0544809 884 884 Processed 20/07/2023 069347536 rakesh UNION BANK OF INDIA(508500)
159 INDORE MP-23-003-007-001/638
(JAMBURDI HAPSI) 		1723003000NRG24140720230049327 14/07/2023 Raj 1723003WL004926 Raj 00468 UBIN0544809 1326 1326 Processed 20/07/2023 069347536 Raj UNION BANK OF INDIA(508500)
160 INDORE MP-23-003-007-001/638
(JAMBURDI HAPSI) 		1723003000NRG24140720230049326 14/07/2023 Raj 1723003WL004926 Raj 00468 UBIN0544809 884 884 Processed 20/07/2023 069347536 Raj UNION BANK OF INDIA(508500)
161 INDORE MP-23-003-007-001/640
(JAMBURDI HAPSI) 		1723003000NRG24140720230049329 14/07/2023 Amit 1723003WL004926 Amit 00468 UBIN0544809 884 884 Processed 20/07/2023 069347536 Amit UNION BANK OF INDIA(508500)
162 INDORE MP-23-003-007-001/640
(JAMBURDI HAPSI) 		1723003000NRG24140720230049328 14/07/2023 Amit 1723003WL004926 Amit 00468 UBIN0544809 1326 1326 Processed 20/07/2023 069347536 Amit UNION BANK OF INDIA(508500)
163 INDORE MP-23-003-007-001/642
(JAMBURDI HAPSI) 		1723003000NRG24140720230049330 14/07/2023 Lokesh parmar 1723003WL004926 Lokesh parmar 00468 UBIN0544809 1326 1326 Processed 20/07/2023 069347536 Lokeshparmar HDFC BANK LTD(607152)
164 INDORE MP-23-003-007-001/643
(JAMBURDI HAPSI) 		1723003000NRG24140720230049332 14/07/2023 Shubham 1723003WL004926 Shubham 00468 UBIN0544809 884 884 Processed 20/07/2023 069347536 Shubham UNION BANK OF INDIA(508500)
165 INDORE MP-23-003-007-001/643
(JAMBURDI HAPSI) 		1723003000NRG24140720230049331 14/07/2023 Shubham 1723003WL004926 Shubham 00468 UBIN0544809 1326 1326 Processed 20/07/2023 069347536 Shubham UNION BANK OF INDIA(508500)
166 INDORE MP-23-003-078-001/169
(RIJLAI) 		1723003000NRG24140720230049455 14/07/2023 Maniram 1723003WL004941 Maniram 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 Maniram UNION BANK OF INDIA(508500)
167 INDORE MP-23-003-078-001/256
(RIJLAI) 		1723003000NRG24140720230049457 14/07/2023 JITENDRA TANWAR 1723003WL004941 JITENDRA TANWAR 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 JITENDRATANWAR UNION BANK OF INDIA(508500)
168 INDORE MP-23-003-078-001/256
(RIJLAI) 		1723003000NRG24140720230049458 14/07/2023 JYOTI TANWAR 1723003WL004941 JYOTI TANWAR 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 JYOTITANWAR STATE BANK OF INDIA(508548)
169 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24140720230049463 14/07/2023 jivan songara 1723003WL004941 jivan songara 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 jivansongara UNION BANK OF INDIA(508500)
170 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24140720230049464 14/07/2023 dinash 1723003WL004941 dinash 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 dinash UNION BANK OF INDIA(508500)
171 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24140720230049465 14/07/2023 manoj tanwer 1723003WL004941 manoj tanwer 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 manojtanwer PUNJAB NATIONAL BANK(508568)
172 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24140720230049466 14/07/2023 shubham sankhla 1723003WL004941 shubham sankhla 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 shubhamsankhla UNION BANK OF INDIA(508500)
173 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24140720230049468 14/07/2023 sakher 1723003WL004941 sakher 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 sakher UNION BANK OF INDIA(508500)
174 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24140720230049470 14/07/2023 Laxman 1723003WL004941 Laxman 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 Laxman UNION BANK OF INDIA(508500)
175 INDORE MP-23-003-078-001/318
(RIJLAI) 		1723003000NRG24140720230049471 14/07/2023 barat 1723003WL004941 barat 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 barat UNION BANK OF INDIA(508500)
176 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24140720230049472 14/07/2023 BABUSINGH 1723003WL004941 BABUSINGH 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 BABUSINGH UNION BANK OF INDIA(508500)
177 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24140720230049477 14/07/2023 mukaesh 1723003WL004941 mukaesh 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 mukaesh UNION BANK OF INDIA(508500)
178 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24140720230049480 14/07/2023 preamela 1723003WL004941 preamela 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 preamela UNION BANK OF INDIA(508500)
179 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24140720230049479 14/07/2023 RAJas 1723003WL004941 RAJas 00468 UBIN0544809 1547 1547 Processed 20/07/2023 069347536 RAJas UNION BANK OF INDIA(508500)
SubTotal 36465 36465
180 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24140720230049391 14/07/2023 arpit 1723003WL004931 arpit 00468 UBIN0829781 1105 1105 Processed 20/07/2023 069347536 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
181 INDORE MP-23-003-082-001/411
(UMRIKHEDA) 		1723003000NRG24140720230048560 14/07/2023 parasram 1723003WL004876 parasram 00553 INDB0000627 1105 1105 Processed 20/07/2023 069347536 parasram INDUSIND BANK(607189)
SubTotal 1105 1105
182 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24140720230049469 14/07/2023 mahesh 1723003WL004941 mahesh 00689 AUBL0002314 1547 1547 Processed 20/07/2023 069347536 mahesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
183 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24140720230049369 14/07/2023 radha bai 1723003WL004930 radha bai 00697 BKID0MG0438 1326 1326 Processed 20/07/2023 069347536 radhabai CANARA BANK(508532)
184 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24140720230049368 14/07/2023 shivanarayan 1723003WL004930 shivanarayan 00697 BKID0MG0438 1326 1326 Rejected 20/07/2023 069347536 Account closed
SubTotal 2652 2652
185 INDORE MP-23-003-078-001/335
(RIJLAI) 		1723003000NRG24140720230049473 14/07/2023 Sageeta 1723003WL004941 Sageeta 00697 BKID0MG0449 1547 1547 Processed 20/07/2023 069347536 Sageeta UNION BANK OF INDIA(508500)
186 INDORE MP-23-003-078-001/336
(RIJLAI) 		1723003000NRG24140720230049474 14/07/2023 rahul 1723003WL004941 rahul 00697 BKID0MG0449 1547 1547 Processed 20/07/2023 069347536 rahul NARMADA JHABUA GRAMIN BANK(508515)
187 INDORE MP-23-003-078-001/337
(RIJLAI) 		1723003000NRG24140720230049475 14/07/2023 rohit 1723003WL004941 rohit 00697 BKID0MG0449 1547 1547 Processed 20/07/2023 069347536 rohit NARMADA JHABUA GRAMIN BANK(508515)
188 INDORE MP-23-003-078-001/339
(RIJLAI) 		1723003000NRG24140720230049476 14/07/2023 Sankhar 1723003WL004941 Sankhar 00697 BKID0MG0449 1547 1547 Processed 20/07/2023 069347536 Sankhar INDIAN OVERSEAS BANK(508541)
189 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24140720230049478 14/07/2023 santosh 1723003WL004941 santosh 00697 BKID0MG0449 1547 1547 Processed 20/07/2023 069347536 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
190 INDORE MP-23-003-066-001/1313
(PIVDAI) 		1723003000NRG24140720230049371 14/07/2023 Rohit 1723003WL004931 Rohit 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069347536 Rohit CANARA BANK(508532)
191 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24140720230049372 14/07/2023 Ravi 1723003WL004931 Ravi 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069347536 Ravi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 219004 219004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_140723APB_FTO_168769 AXIS BANK UTIB0002508 SINHASA 1989
2 INDORE MP1723003_140723APB_FTO_168769 AXIS BANK UTIB0002512 PALDA 1326
3 INDORE MP1723003_140723APB_FTO_168769 Bank of Baroda BARB0PIPIND SCHEME NO 6
4 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008803 SIYAGANJ 1547
5 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008815 MANGLIA 1326
6 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008817 TILLOR 2652
7 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008820 LAXMIBAI NAGAR 1547
8 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008821 KASTURBAGRAM 14807
9 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008824 SIMROL 1105
10 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008829 BICHOLIM MARDANA 17024
11 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1547
12 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008854 RANGWASA 3094
13 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 10610
14 INDORE MP1723003_140723APB_FTO_168769 Bank of India BKID0008857 KANADIYA ROAD 3094
15 INDORE MP1723003_140723APB_FTO_168769 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 3757
16 INDORE MP1723003_140723APB_FTO_168769 Bank of Maharastra MAHB0001617 DUDHIYA 3094
17 INDORE MP1723003_140723APB_FTO_168769 Canara Bank CNRB0005678 KAMPEL 16796
18 INDORE MP1723003_140723APB_FTO_168769 Central Bank Of India CBIN0283639 KHAJRANA 1326
19 INDORE MP1723003_140723APB_FTO_168769 HDFC bank HDFC0001240 COMMERCE HOUSE 1989
20 INDORE MP1723003_140723APB_FTO_168769 IDBI Bank IBKL0000529 INDORE 1547
21 INDORE MP1723003_140723APB_FTO_168769 Indian Bank IDIB000K557 Kanadia 1571
22 INDORE MP1723003_140723APB_FTO_168769 Indian Bank IDIB000K708 Khudel 2
23 INDORE MP1723003_140723APB_FTO_168769 Indian Bank IDIB000S615 Semliachau 40180
24 INDORE MP1723003_140723APB_FTO_168769 Indian Bank IDIB000S617 Semariya 1547
25 INDORE MP1723003_140723APB_FTO_168769 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1105
26 INDORE MP1723003_140723APB_FTO_168769 Punjab National Bank PUNB0475100 GOYAL NAGAR 1547
27 INDORE MP1723003_140723APB_FTO_168769 Punjab National Bank PUNB0740200 ARANDIA 1105
28 INDORE MP1723003_140723APB_FTO_168769 State Bank of India SBIN0030025 KAMPEL 12597
29 INDORE MP1723003_140723APB_FTO_168769 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1314
30 INDORE MP1723003_140723APB_FTO_168769 State Bank of India SBIN0030486 MANGLIYA 1326
31 INDORE MP1723003_140723APB_FTO_168769 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 2210
32 INDORE MP1723003_140723APB_FTO_168769 State Bank of India SBIN0061101 KANADIA 6188
33 INDORE MP1723003_140723APB_FTO_168769 UCO Bank UCBA0001840 JNKVV - INDORE 6
34 INDORE MP1723003_140723APB_FTO_168769 UCO Bank UCBA0002871 TEJAJI NAGAR 1105
35 INDORE MP1723003_140723APB_FTO_168769 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 884
36 INDORE MP1723003_140723APB_FTO_168769 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3315
37 INDORE MP1723003_140723APB_FTO_168769 Union Bank of India UBIN0544809 GANDINAGAR 36465
38 INDORE MP1723003_140723APB_FTO_168769 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1105
39 INDORE MP1723003_140723APB_FTO_168769 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1105
40 INDORE MP1723003_140723APB_FTO_168769 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
41 INDORE MP1723003_140723APB_FTO_168769 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
42 INDORE MP1723003_140723APB_FTO_168769 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 7735
43 INDORE MP1723003_140723APB_FTO_168769 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 2210

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