Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_150823APB_FTO_220622
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-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24150820230069979 15/08/2023 Usha 1723003WL007274 Usha 00045 BARB0PALDAX 884 884 Processed 23/08/2023 678537469 Usha BANK OF BARODA(606985)
2 INDORE MP-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24150820230069977 15/08/2023 Usha 1723003WL007274 Usha 00045 BARB0PALDAX 221 221 Processed 23/08/2023 678537469 Usha BANK OF BARODA(606985)
SubTotal 1105 1105
3 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24150820230069899 15/08/2023 Dilip singh solanki 1723003WL007267 Dilip singh solanki 00045 BARB0PIPIND 1326 1326 Processed 23/08/2023 678537469 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 1326 1326
4 INDORE MP-23-003-063-001/195
(KACHROT) 		1723003000NRG24150820230069884 15/08/2023 MURALI RAMESH 1723003WL007265 MURALI RAMESH 00048 BKID0008817 1105 1105 Processed 23/08/2023 678537469 MURALIRAMESH BANK OF INDIA(508505)
5 INDORE MP-23-003-063-001/195
(KACHROT) 		1723003000NRG24150820230069885 15/08/2023 Seema 1723003WL007265 Seema 00048 BKID0008817 1105 1105 Processed 23/08/2023 678537469 Seema BANK OF INDIA(508505)
6 INDORE MP-23-003-063-001/27
(KACHROT) 		1723003000NRG24150820230069887 15/08/2023 bheem sigh 1723003WL007265 bheem sigh 00048 BKID0008817 1105 1105 Processed 23/08/2023 678537469 bheemsigh BANK OF INDIA(508505)
7 INDORE MP-23-003-063-004/930
(KACHROT) 		1723003000NRG24150820230069889 15/08/2023 mahak 1723003WL007265 mahak 00048 BKID0008817 1105 1105 Processed 23/08/2023 678537469 mahak BANK OF INDIA(508505)
SubTotal 4420 4420
8 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003000NRG24150820230069919 15/08/2023 KAVITA 1723003WL007270 KAVITA 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003000NRG24150820230069917 15/08/2023 KAVITA 1723003WL007270 KAVITA 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003000NRG24150820230069916 15/08/2023 SUNIL 1723003WL007270 SUNIL 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 SUNIL BANK OF INDIA(508505)
11 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003000NRG24150820230069918 15/08/2023 SUNIL 1723003WL007270 SUNIL 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 SUNIL BANK OF INDIA(508505)
12 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003000NRG24150820230069921 15/08/2023 SANDEEP 1723003WL007270 SANDEEP 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 SANDEEP BANK OF INDIA(508505)
13 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003000NRG24150820230069920 15/08/2023 SANDEEP 1723003WL007270 SANDEEP 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 SANDEEP BANK OF INDIA(508505)
14 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003000NRG24150820230069923 15/08/2023 SANGITA 1723003WL007270 SANGITA 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 SANGITA BANK OF INDIA(508505)
15 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003000NRG24150820230069925 15/08/2023 SANGITA 1723003WL007270 SANGITA 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 SANGITA BANK OF INDIA(508505)
16 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24150820230069926 15/08/2023 RAFIK 1723003WL007270 RAFIK 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24150820230069928 15/08/2023 RAFIK 1723003WL007270 RAFIK 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24150820230069927 15/08/2023 RUKSANA 1723003WL007270 RUKSANA 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 RUKSANA BANK OF INDIA(508505)
19 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24150820230069929 15/08/2023 RUKSANA 1723003WL007270 RUKSANA 00048 BKID0008818 1326 1326 Processed 23/08/2023 678537469 RUKSANA BANK OF INDIA(508505)
20 INDORE MP-23-003-077-001/26
(PHOOLKARADIYA) 		1723003077NRG24140820230068913 15/08/2023 Hemsingh 1723003077WL007194 Hemsingh 00048 BKID0008818 1105 1105 Processed 23/08/2023 678537469 Hemsingh BANK OF INDIA(508505)
21 INDORE MP-23-003-077-001/272
(PHOOLKARADIYA) 		1723003077NRG24140820230068914 15/08/2023 YASHVANT 1723003077WL007194 YASHVANT 00048 BKID0008818 1105 1105 Processed 23/08/2023 678537469 YASHVANT BANK OF INDIA(508505)
22 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003077NRG24140820230068915 15/08/2023 rahul 1723003077WL007194 rahul 00048 BKID0008818 1105 1105 Processed 23/08/2023 678537469 rahul BANK OF INDIA(508505)
SubTotal 19227 19227
23 INDORE MP-23-003-063-001/210
(KACHROT) 		1723003000NRG24150820230069886 15/08/2023 RAKHI 1723003WL007265 RAKHI 00048 BKID0008824 1105 1105 Processed 23/08/2023 678537469 RAKHI BANK OF INDIA(508505)
SubTotal 1105 1105
24 INDORE MP-23-003-051-002/102021-A
(ASRAWAD BUJURG) 		1723003000NRG24150820230069950 15/08/2023 Rohan 1723003WL007274 Rohan 00048 BKID0008829 884 884 Processed 23/08/2023 678537469 Rohan BANK OF INDIA(508505)
25 INDORE MP-23-003-051-002/102021-A
(ASRAWAD BUJURG) 		1723003000NRG24150820230069952 15/08/2023 Rohan 1723003WL007274 Rohan 00048 BKID0008829 221 221 Processed 23/08/2023 678537469 Rohan BANK OF INDIA(508505)
26 INDORE MP-23-003-051-002/123-A
(ASRAWAD BUJURG) 		1723003000NRG24150820230069959 15/08/2023 VINOD 1723003WL007274 VINOD 00048 BKID0008829 221 221 Processed 23/08/2023 678537469 VINOD NARMADA JHABUA GRAMIN BANK(508515)
27 INDORE MP-23-003-051-002/123-A
(ASRAWAD BUJURG) 		1723003000NRG24150820230069958 15/08/2023 VINOD 1723003WL007274 VINOD 00048 BKID0008829 884 884 Processed 23/08/2023 678537469 VINOD NARMADA JHABUA GRAMIN BANK(508515)
28 INDORE MP-23-003-051-002/20212203
(ASRAWAD BUJURG) 		1723003000NRG24150820230069965 15/08/2023 SAKIR 1723003WL007274 SAKIR 00048 BKID0008829 884 884 Processed 23/08/2023 678537469 SAKIR BANK OF MAHARASHTRA(607387)
29 INDORE MP-23-003-051-002/20212203
(ASRAWAD BUJURG) 		1723003000NRG24150820230069964 15/08/2023 SAKIR 1723003WL007274 SAKIR 00048 BKID0008829 221 221 Processed 23/08/2023 678537469 SAKIR BANK OF MAHARASHTRA(607387)
30 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24150820230069967 15/08/2023 NOORJAHAN 1723003WL007274 NOORJAHAN 00048 BKID0008829 884 884 Processed 23/08/2023 678537469 NOORJAHAN BANK OF INDIA(508505)
31 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24150820230069969 15/08/2023 NOORJAHAN 1723003WL007274 NOORJAHAN 00048 BKID0008829 221 221 Processed 23/08/2023 678537469 NOORJAHAN BANK OF INDIA(508505)
32 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24150820230069968 15/08/2023 SABIR 1723003WL007274 SABIR 00048 BKID0008829 221 221 Processed 23/08/2023 678537469 SABIR BANK OF INDIA(508505)
33 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24150820230069966 15/08/2023 SABIR 1723003WL007274 SABIR 00048 BKID0008829 884 884 Processed 23/08/2023 678537469 SABIR BANK OF INDIA(508505)
34 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24150820230069972 15/08/2023 Anil chouhan 1723003WL007274 Anil chouhan 00048 BKID0008829 884 884 Processed 23/08/2023 678537469 Anilchouhan BANK OF INDIA(508505)
35 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24150820230069974 15/08/2023 Anil chouhan 1723003WL007274 Anil chouhan 00048 BKID0008829 221 221 Processed 23/08/2023 678537469 Anilchouhan BANK OF INDIA(508505)
36 INDORE MP-23-003-051-002/586
(ASRAWAD BUJURG) 		1723003000NRG24150820230069980 15/08/2023 Harish 1723003WL007274 Harish 00048 BKID0008829 221 221 Processed 23/08/2023 678537469 Harish BANK OF INDIA(508505)
37 INDORE MP-23-003-051-002/586
(ASRAWAD BUJURG) 		1723003000NRG24150820230069982 15/08/2023 Harish 1723003WL007274 Harish 00048 BKID0008829 884 884 Processed 23/08/2023 678537469 Harish BANK OF INDIA(508505)
38 INDORE MP-23-003-051-002/586
(ASRAWAD BUJURG) 		1723003000NRG24150820230069981 15/08/2023 Resham 1723003WL007274 Resham 00048 BKID0008829 221 221 Processed 23/08/2023 678537469 Resham BANK OF INDIA(508505)
39 INDORE MP-23-003-051-002/586
(ASRAWAD BUJURG) 		1723003000NRG24150820230069983 15/08/2023 Resham 1723003WL007274 Resham 00048 BKID0008829 884 884 Processed 23/08/2023 678537469 Resham BANK OF INDIA(508505)
40 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24150820230069984 15/08/2023 Rajesh 1723003WL007274 Rajesh 00048 BKID0008829 884 884 Processed 23/08/2023 678537469 Rajesh BANK OF INDIA(508505)
41 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24150820230069987 15/08/2023 Rajesh 1723003WL007274 Rajesh 00048 BKID0008829 221 221 Processed 23/08/2023 678537469 Rajesh BANK OF INDIA(508505)
42 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24150820230069988 15/08/2023 Tara Bai 1723003WL007274 Tara Bai 00048 BKID0008829 221 221 Processed 23/08/2023 678537469 TaraBai BANK OF INDIA(508505)
43 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24150820230069985 15/08/2023 Tara Bai 1723003WL007274 Tara Bai 00048 BKID0008829 884 884 Processed 23/08/2023 678537469 TaraBai BANK OF INDIA(508505)
44 INDORE MP-23-003-052-002/169
(GARI PIPLIYA) 		1723003000NRG24150820230069994 15/08/2023 GABBULAL 1723003WL007275 GABBULAL 00048 BKID0008829 1326 1326 Processed 23/08/2023 678537469 GABBULAL BANK OF INDIA(508505)
45 INDORE MP-23-003-052-002/169-A
(GARI PIPLIYA) 		1723003000NRG24150820230069995 15/08/2023 MISHRILAL PATEL 1723003WL007275 MISHRILAL PATEL 00048 BKID0008829 1326 1326 Processed 23/08/2023 678537469 MISHRILALPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 INDORE MP-23-003-052-002/72
(GARI PIPLIYA) 		1723003000NRG24150820230069996 15/08/2023 AJABBAI 1723003WL007275 AJABBAI 00048 BKID0008829 1326 1326 Processed 23/08/2023 678537469 AJABBAI BANK OF INDIA(508505)
SubTotal 15028 15028
47 INDORE MP-23-003-051-002/362021
(ASRAWAD BUJURG) 		1723003000NRG24150820230069971 15/08/2023 Rani 1723003WL007274 Rani 00048 BKID0008835 884 884 Processed 23/08/2023 678537469 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 INDORE MP-23-003-051-002/362021
(ASRAWAD BUJURG) 		1723003000NRG24150820230069970 15/08/2023 Rani 1723003WL007274 Rani 00048 BKID0008835 221 221 Processed 23/08/2023 678537469 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
49 INDORE MP-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24150820230069976 15/08/2023 Jeevan 1723003WL007274 Jeevan 00048 BKID0008835 221 221 Processed 23/08/2023 678537469 Jeevan BANK OF INDIA(508505)
50 INDORE MP-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24150820230069978 15/08/2023 Jeevan 1723003WL007274 Jeevan 00048 BKID0008835 884 884 Processed 23/08/2023 678537469 Jeevan BANK OF INDIA(508505)
SubTotal 2210 2210
51 INDORE MP-23-003-051-002/102021-A
(ASRAWAD BUJURG) 		1723003000NRG24150820230069951 15/08/2023 PRIYANKA 1723003WL007274 PRIYANKA 00048 BKID0008842 884 884 Processed 23/08/2023 678537469 PRIYANKA BANK OF INDIA(508505)
52 INDORE MP-23-003-051-002/102021-A
(ASRAWAD BUJURG) 		1723003000NRG24150820230069953 15/08/2023 PRIYANKA 1723003WL007274 PRIYANKA 00048 BKID0008842 221 221 Processed 23/08/2023 678537469 PRIYANKA BANK OF INDIA(508505)
SubTotal 1105 1105
53 INDORE MP-23-003-020-002/546
(NARLAI) 		1723003000NRG24150820230069905 15/08/2023 MAMTA ANIL SOLANKI 1723003WL007268 MAMTA ANIL SOLANKI 00048 BKID0008854 1326 1326 Processed 23/08/2023 678537469 MAMTAANILSOLANKI BANK OF INDIA(508505)
SubTotal 1326 1326
54 INDORE MP-23-003-070-001/164-A
(BAVLIYA KHURD) 		1723003070NRG24140820230069483 15/08/2023 shubham patel 1723003070WL007229 shubham patel 00048 BKID0008856 1547 1547 Processed 23/08/2023 678537469 shubhampatel NARMADA JHABUA GRAMIN BANK(508515)
55 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24150820230069997 15/08/2023 MAHESH 1723003WL007276 MAHESH 00048 BKID0008856 1326 1326 Rejected 23/08/2023 678537469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
56 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24150820230069989 15/08/2023 Ankit 1723003WL007274 Ankit 00051 MAHB0001616 221 221 Processed 23/08/2023 678537469 Ankit BANK OF MAHARASHTRA(607387)
57 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24150820230069986 15/08/2023 Ankit 1723003WL007274 Ankit 00051 MAHB0001616 884 884 Processed 23/08/2023 678537469 Ankit BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
58 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24150820230069961 15/08/2023 Guddi 1723003WL007274 Guddi 00051 MAHB0001617 221 221 Processed 23/08/2023 678537469 Guddi STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24150820230069963 15/08/2023 Guddi 1723003WL007274 Guddi 00051 MAHB0001617 884 884 Processed 23/08/2023 678537469 Guddi STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24150820230069962 15/08/2023 Sunil 1723003WL007274 Sunil 00051 MAHB0001617 884 884 Processed 23/08/2023 678537469 Sunil STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24150820230069960 15/08/2023 Sunil 1723003WL007274 Sunil 00051 MAHB0001617 221 221 Processed 23/08/2023 678537469 Sunil STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-051-002/963
(ASRAWAD BUJURG) 		1723003000NRG24150820230069990 15/08/2023 Rajendra 1723003WL007274 Rajendra 00051 MAHB0001617 221 221 Processed 23/08/2023 678537469 Rajendra BANK OF MAHARASHTRA(607387)
63 INDORE MP-23-003-051-002/963
(ASRAWAD BUJURG) 		1723003000NRG24150820230069992 15/08/2023 Rajendra 1723003WL007274 Rajendra 00051 MAHB0001617 884 884 Processed 23/08/2023 678537469 Rajendra BANK OF MAHARASHTRA(607387)
64 INDORE MP-23-003-051-002/963
(ASRAWAD BUJURG) 		1723003000NRG24150820230069991 15/08/2023 Sunita 1723003WL007274 Sunita 00051 MAHB0001617 221 221 Processed 23/08/2023 678537469 Sunita BANK OF MAHARASHTRA(607387)
65 INDORE MP-23-003-051-002/963
(ASRAWAD BUJURG) 		1723003000NRG24150820230069993 15/08/2023 Sunita 1723003WL007274 Sunita 00051 MAHB0001617 884 884 Processed 23/08/2023 678537469 Sunita BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
66 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24150820230069906 15/08/2023 RAVI GOKHALE 1723003WL007269 RAVI GOKHALE 00078 CNRB0005678 1224 1224 Processed 23/08/2023 678537469 RAVIGOKHALE STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24150820230069907 15/08/2023 KRISHNKANT 1723003WL007269 KRISHNKANT 00078 CNRB0005678 1224 1224 Processed 23/08/2023 678537469 KRISHNKANT PUNJAB NATIONAL BANK(508568)
68 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24150820230069908 15/08/2023 DEEPAK 1723003WL007269 DEEPAK 00078 CNRB0005678 1224 1224 Processed 23/08/2023 678537469 DEEPAK STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24150820230069910 15/08/2023 YASHVANT 1723003WL007269 YASHVANT 00078 CNRB0005678 1224 1224 Processed 23/08/2023 678537469 YASHVANT CANARA BANK(508532)
70 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24150820230069911 15/08/2023 RANI GOKHALE 1723003WL007269 RANI GOKHALE 00078 CNRB0005678 1224 1224 Processed 23/08/2023 678537469 RANIGOKHALE CANARA BANK(508532)
71 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24150820230069914 15/08/2023 yashwant 1723003WL007269 yashwant 00078 CNRB0005678 1224 1224 Processed 23/08/2023 678537469 yashwant CANARA BANK(508532)
72 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24150820230069915 15/08/2023 kalu 1723003WL007269 kalu 00078 CNRB0005678 1224 1224 Processed 23/08/2023 678537469 kalu CANARA BANK(508532)
73 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003071NRG24150820230069639 15/08/2023 MOHAN 1723003071WL007252 MOHAN 00078 CNRB0005678 442 442 Processed 23/08/2023 678537469 MOHAN CANARA BANK(508532)
74 INDORE MP-23-003-071-001/1647
(KAMPEL) 		1723003071NRG24150820230069643 15/08/2023 Sanjay patel 1723003071WL007252 Sanjay patel 00078 CNRB0005678 663 663 Processed 23/08/2023 678537469 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
75 INDORE MP-23-003-074-002/303
(SEMLYA RAIMAL) 		1723003000NRG24150820230070015 15/08/2023 Satish 1723003WL007279 Satish 00078 CNRB0005678 1326 1326 Processed 23/08/2023 678537469 Satish CANARA BANK(508532)
SubTotal 10999 10999
76 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003000NRG24150820230069922 15/08/2023 SAMDAR 1723003WL007270 SAMDAR 00078 CNRB0005681 1326 1326 Processed 23/08/2023 678537469 SAMDAR CANARA BANK(508532)
77 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003000NRG24150820230069924 15/08/2023 SAMDAR 1723003WL007270 SAMDAR 00078 CNRB0005681 1326 1326 Processed 23/08/2023 678537469 SAMDAR CANARA BANK(508532)
78 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24140820230068917 15/08/2023 NISHA 1723003077WL007194 NISHA 00078 CNRB0005681 1105 1105 Processed 23/08/2023 678537469 NISHA CANARA BANK(508532)
79 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24140820230068916 15/08/2023 SHUBHAM CHOUHAN 1723003077WL007194 SHUBHAM CHOUHAN 00078 CNRB0005681 1105 1105 Processed 23/08/2023 678537469 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 4862 4862
80 INDORE MP-23-003-042-002/190
(CHOUHAN KHEDI) 		1723003042NRG24130820230068521 15/08/2023 ROHIT BADWAYA 1723003042WL007149 ROHIT BADWAYA 00176 IDIB000I002 1547 1547 Processed 23/08/2023 678537469 ROHITBADWAYA INDIAN BANK(607105)
SubTotal 1547 1547
81 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003000NRG24150820230069878 15/08/2023 sarala bai wo kailash 1723003WL007264 sarala bai wo kailash 00176 IDIB000K557 300 300 Processed 23/08/2023 678537469 saralabaiwokailash INDIAN BANK(607105)
82 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003000NRG24150820230069876 15/08/2023 sarala bai wo kailash 1723003WL007264 sarala bai wo kailash 00176 IDIB000K557 1326 1326 Processed 23/08/2023 678537469 saralabaiwokailash INDIAN BANK(607105)
83 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003000NRG24150820230069877 15/08/2023 seema bai jitendra 1723003WL007264 seema bai jitendra 00176 IDIB000K557 1326 1326 Processed 23/08/2023 678537469 seemabaijitendra INDIAN BANK(607105)
84 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003000NRG24150820230069879 15/08/2023 seema bai jitendra 1723003WL007264 seema bai jitendra 00176 IDIB000K557 300 300 Processed 23/08/2023 678537469 seemabaijitendra INDIAN BANK(607105)
85 INDORE MP-23-003-039-002/310-A
(BISAN KHEDA) 		1723003039NRG24140820230069437 15/08/2023 POOJA BAI 1723003039WL007220 POOJA BAI 00176 IDIB000K557 1326 1326 Processed 23/08/2023 678537469 POOJABAI INDIAN BANK(607105)
86 INDORE MP-23-003-039-002/310-A
(BISAN KHEDA) 		1723003039NRG24140820230069436 15/08/2023 SHEKHAR JATAV 1723003039WL007220 SHEKHAR JATAV 00176 IDIB000K557 1326 1326 Processed 23/08/2023 678537469 SHEKHARJATAV INDIAN BANK(607105)
87 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003000NRG24150820230069897 15/08/2023 Dharmendra 1723003WL007267 Dharmendra 00176 IDIB000K557 1326 1326 Processed 23/08/2023 678537469 Dharmendra INDIAN BANK(607105)
88 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24150820230069898 15/08/2023 NANURAM 1723003WL007267 NANURAM 00176 IDIB000K557 1326 1326 Processed 23/08/2023 678537469 NANURAM BANK OF INDIA(508505)
89 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24150820230069901 15/08/2023 DEEPAK 1723003WL007267 DEEPAK 00176 IDIB000K557 1326 1326 Processed 23/08/2023 678537469 DEEPAK INDIAN BANK(607105)
90 INDORE MP-23-003-042-001/107
(CHOUHAN KHEDI) 		1723003042NRG24130820230068515 15/08/2023 JIVAN SINGH 1723003042WL007149 JIVAN SINGH 00176 IDIB000K557 1547 1547 Processed 23/08/2023 678537469 JIVANSINGH INDIAN BANK(607105)
91 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24130820230068516 15/08/2023 YUVRAJ SINGH 1723003042WL007149 YUVRAJ SINGH 00176 IDIB000K557 1547 1547 Processed 23/08/2023 678537469 YUVRAJSINGH INDIAN BANK(607105)
92 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24130820230068526 15/08/2023 DHARMENDRA 1723003042WL007150 DHARMENDRA 00176 IDIB000K557 1547 1547 Processed 23/08/2023 678537469 DHARMENDRA INDIAN BANK(607105)
93 INDORE MP-23-003-042-001/92
(CHOUHAN KHEDI) 		1723003042NRG24130820230068527 15/08/2023 BHAGVAN SINGH MAN SINGH 1723003042WL007150 BHAGVAN SINGH MAN SINGH 00176 IDIB000K557 1547 1547 Processed 23/08/2023 678537469 BHAGVANSINGHMANSINGH INDIAN BANK(607105)
94 INDORE MP-23-003-042-002/10
(CHOUHAN KHEDI) 		1723003042NRG24130820230068517 15/08/2023 GAJRAJSINGH 1723003042WL007149 GAJRAJSINGH 00176 IDIB000K557 1547 1547 Processed 23/08/2023 678537469 GAJRAJSINGH INDIAN BANK(607105)
95 INDORE MP-23-003-042-002/129
(CHOUHAN KHEDI) 		1723003042NRG24130820230068519 15/08/2023 Kamal 1723003042WL007149 Kamal 00176 IDIB000K557 1547 1547 Processed 23/08/2023 678537469 Kamal AXIS BANK(607153)
96 INDORE MP-23-003-042-002/138
(CHOUHAN KHEDI) 		1723003042NRG24130820230068520 15/08/2023 vishanu 1723003042WL007149 vishanu 00176 IDIB000K557 1547 1547 Processed 23/08/2023 678537469 vishanu INDIAN BANK(607105)
97 INDORE MP-23-003-042-002/93
(CHOUHAN KHEDI) 		1723003042NRG24130820230068524 15/08/2023 guddibai 1723003042WL007149 guddibai 00176 IDIB000K557 1547 1547 Processed 23/08/2023 678537469 guddibai STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003000NRG24150820230069864 15/08/2023 shanta bai thakur 1723003WL007262 shanta bai thakur 00176 IDIB000K557 884 884 Processed 23/08/2023 678537469 shantabaithakur INDIAN BANK(607105)
99 INDORE MP-23-003-043-003/40
(BEGAM KHEDI) 		1723003000NRG24150820230069865 15/08/2023 BESTIBAI 1723003WL007262 BESTIBAI 00176 IDIB000K557 884 884 Processed 23/08/2023 678537469 BESTIBAI BANK OF INDIA(508505)
SubTotal 24026 24026
100 INDORE MP-23-003-013-001/12360
(KELOD HALA) 		1723003013NRG24130820230068528 15/08/2023 Chetan Parmar 1723003013WL007151 Chetan Parmar 00176 IDIB000L533 1326 1326 Processed 23/08/2023 678537469 ChetanParmar INDIAN BANK(607105)
101 INDORE MP-23-003-013-001/12361
(KELOD HALA) 		1723003013NRG24130820230068529 15/08/2023 Maya Bai 1723003013WL007151 Maya Bai 00176 IDIB000L533 1326 1326 Processed 23/08/2023 678537469 MayaBai INDIAN BANK(607105)
102 INDORE MP-23-003-013-001/412
(KELOD HALA) 		1723003013NRG24130820230068530 15/08/2023 SAYAR 1723003013WL007151 SAYAR 00176 IDIB000L533 1326 1326 Processed 23/08/2023 678537469 SAYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
103 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24150820230069955 15/08/2023 Ganpati Bai 1723003WL007274 Ganpati Bai 00176 IDIB000P533 221 221 Processed 23/08/2023 678537469 GanpatiBai STATE BANK OF INDIA(508548)
104 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24150820230069957 15/08/2023 Ganpati Bai 1723003WL007274 Ganpati Bai 00176 IDIB000P533 884 884 Processed 23/08/2023 678537469 GanpatiBai STATE BANK OF INDIA(508548)
105 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24150820230069956 15/08/2023 KAMAL 1723003WL007274 KAMAL 00176 IDIB000P533 884 884 Processed 23/08/2023 678537469 KAMAL BANK OF INDIA(508505)
106 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24150820230069954 15/08/2023 KAMAL 1723003WL007274 KAMAL 00176 IDIB000P533 221 221 Processed 23/08/2023 678537469 KAMAL BANK OF INDIA(508505)
SubTotal 2210 2210
107 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003000NRG24150820230069904 15/08/2023 ARJUN 1723003WL007268 ARJUN 00415 SBIN0012162 1326 1326 Processed 23/08/2023 678537469 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24150820230069902 15/08/2023 ranu 1723003WL007267 ranu 00415 SBIN0017720 1326 1326 Processed 24/08/2023 678537469 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
109 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24150820230069912 15/08/2023 Rahul 1723003WL007269 Rahul 00415 SBIN0030025 1224 1224 Processed 23/08/2023 678537469 Rahul STATE BANK OF INDIA(508548)
110 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24150820230069913 15/08/2023 Nandkishore 1723003WL007269 Nandkishore 00415 SBIN0030025 1224 1224 Processed 23/08/2023 678537469 Nandkishore STATE BANK OF INDIA(508548)
111 INDORE MP-23-003-071-001/1109
(KAMPEL) 		1723003000NRG24150820230069891 15/08/2023 Lakhanlal 1723003WL007266 Lakhanlal 00415 SBIN0030025 6 6 Processed 23/08/2023 678537469 Lakhanlal STATE BANK OF INDIA(508548)
112 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003000NRG24150820230069892 15/08/2023 sitaram 1723003WL007266 sitaram 00415 SBIN0030025 663 663 Processed 23/08/2023 678537469 sitaram STATE BANK OF INDIA(508548)
113 INDORE MP-23-003-071-001/1189
(KAMPEL) 		1723003000NRG24150820230069893 15/08/2023 Jam singh 1723003WL007266 Jam singh 00415 SBIN0030025 663 663 Processed 23/08/2023 678537469 Jamsingh STATE BANK OF INDIA(508548)
114 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003071NRG24150820230069635 15/08/2023 Subhash 1723003071WL007252 Subhash 00415 SBIN0030025 442 442 Processed 23/08/2023 678537469 Subhash CANARA BANK(508532)
115 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003000NRG24150820230069896 15/08/2023 SUKHARAM 1723003WL007266 SUKHARAM 00415 SBIN0030025 663 663 Processed 23/08/2023 678537469 SUKHARAM STATE BANK OF INDIA(508548)
116 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24150820230069636 15/08/2023 badesingh 1723003071WL007252 badesingh 00415 SBIN0030025 663 663 Processed 23/08/2023 678537469 badesingh STATE BANK OF INDIA(508548)
117 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24150820230069637 15/08/2023 BADAL 1723003071WL007252 BADAL 00415 SBIN0030025 663 663 Processed 23/08/2023 678537469 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24150820230069638 15/08/2023 GHANSHYAM 1723003071WL007252 GHANSHYAM 00415 SBIN0030025 663 663 Processed 23/08/2023 678537469 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003071NRG24150820230069641 15/08/2023 KAILASHCHANDRA 1723003071WL007252 KAILASHCHANDRA 00415 SBIN0030025 663 663 Processed 23/08/2023 678537469 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003071NRG24150820230069645 15/08/2023 REKHABAI 1723003071WL007252 REKHABAI 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 REKHABAI STATE BANK OF INDIA(508548)
121 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003071NRG24150820230069652 15/08/2023 REKHABAI 1723003071WL007253 REKHABAI 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 REKHABAI STATE BANK OF INDIA(508548)
122 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003071NRG24150820230069646 15/08/2023 Gopal Patel 1723003071WL007252 Gopal Patel 00415 SBIN0030025 663 663 Processed 23/08/2023 678537469 GopalPatel STATE BANK OF INDIA(508548)
123 INDORE MP-23-003-071-001/1746
(KAMPEL) 		1723003071NRG24150820230069648 15/08/2023 Santosh kumar 1723003071WL007252 Santosh kumar 00415 SBIN0030025 442 442 Processed 23/08/2023 678537469 Santoshkumar STATE BANK OF INDIA(508548)
124 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003071NRG24150820230069649 15/08/2023 suganbai 1723003071WL007252 suganbai 00415 SBIN0030025 663 663 Processed 23/08/2023 678537469 suganbai STATE BANK OF INDIA(508548)
125 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003000NRG24150820230070003 15/08/2023 Santosh 1723003WL007278 Santosh 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 Santosh STATE BANK OF INDIA(508548)
126 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003000NRG24150820230070002 15/08/2023 Santosh 1723003WL007278 Santosh 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 Santosh STATE BANK OF INDIA(508548)
127 INDORE MP-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003000NRG24150820230070014 15/08/2023 GUDDI 1723003WL007279 GUDDI 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 GUDDI STATE BANK OF INDIA(508548)
128 INDORE MP-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003000NRG24150820230070013 15/08/2023 GUDDI 1723003WL007279 GUDDI 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 GUDDI STATE BANK OF INDIA(508548)
129 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003000NRG24150820230070005 15/08/2023 Siwani 1723003WL007278 Siwani 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 Siwani STATE BANK OF INDIA(508548)
130 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003000NRG24150820230070004 15/08/2023 Siwani 1723003WL007278 Siwani 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 Siwani STATE BANK OF INDIA(508548)
131 INDORE MP-23-003-074-002/304
(SEMLYA RAIMAL) 		1723003000NRG24150820230070016 15/08/2023 Nitin 1723003WL007279 Nitin 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 Nitin BANK OF MAHARASHTRA(607387)
132 INDORE MP-23-003-074-002/61
(SEMLYA RAIMAL) 		1723003000NRG24150820230070008 15/08/2023 Rahul 1723003WL007278 Rahul 00415 SBIN0030025 1547 1547 Processed 23/08/2023 678537469 Rahul STATE BANK OF INDIA(508548)
133 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24150820230070010 15/08/2023 Buried Bai 1723003WL007278 Buried Bai 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 BuriedBai STATE BANK OF INDIA(508548)
134 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24150820230070009 15/08/2023 jitendra 1723003WL007278 jitendra 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 jitendra STATE BANK OF INDIA(508548)
135 INDORE MP-23-003-074-002/90
(SEMLYA RAIMAL) 		1723003000NRG24150820230070012 15/08/2023 Aadarsh 1723003WL007278 Aadarsh 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 Aadarsh STATE BANK OF INDIA(508548)
136 INDORE MP-23-003-074-002/90
(SEMLYA RAIMAL) 		1723003000NRG24150820230070011 15/08/2023 Aadarsh 1723003WL007278 Aadarsh 00415 SBIN0030025 1326 1326 Processed 23/08/2023 678537469 Aadarsh STATE BANK OF INDIA(508548)
SubTotal 28090 28090
137 INDORE MP-23-003-063-004/951
(KACHROT) 		1723003000NRG24150820230069890 15/08/2023 Ghanshyam 1723003WL007265 Ghanshyam 00415 SBIN0030254 1105 1105 Processed 23/08/2023 678537469 Ghanshyam BANK OF INDIA(508505)
SubTotal 1105 1105
138 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24150820230069975 15/08/2023 Laxmi bai 1723003WL007274 Laxmi bai 00415 SBIN0030361 221 221 Processed 23/08/2023 678537469 Laxmibai STATE BANK OF INDIA(508548)
139 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24150820230069973 15/08/2023 Laxmi bai 1723003WL007274 Laxmi bai 00415 SBIN0030361 884 884 Processed 23/08/2023 678537469 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
140 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24150820230069903 15/08/2023 rajababu 1723003WL007267 rajababu 00415 SBIN0061101 1326 1326 Processed 23/08/2023 678537469 rajababu STATE BANK OF INDIA(508548)
141 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24130820230068522 15/08/2023 sangeeta 1723003042WL007149 sangeeta 00415 SBIN0061101 1547 1547 Processed 23/08/2023 678537469 sangeeta STATE BANK OF INDIA(508548)
SubTotal 2873 2873
142 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003000NRG24150820230069881 15/08/2023 Arvindra choudhary so chhaganlal 1723003WL007264 Arvindra choudhary so chhaganlal 00462 UCBA0002800 1326 1326 Processed 23/08/2023 678537469 Arvindrachoudharysochhaganlal UCO BANK(607066)
143 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003000NRG24150820230069880 15/08/2023 Arvindra choudhary so chhaganlal 1723003WL007264 Arvindra choudhary so chhaganlal 00462 UCBA0002800 300 300 Processed 23/08/2023 678537469 Arvindrachoudharysochhaganlal UCO BANK(607066)
SubTotal 1626 1626
144 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24150820230069867 15/08/2023 resham 1723003WL007263 resham 00468 UBIN0544809 663 663 Processed 23/08/2023 678537469 resham NARMADA JHABUA GRAMIN BANK(508515)
145 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24150820230069866 15/08/2023 resham 1723003WL007263 resham 00468 UBIN0544809 663 663 Processed 23/08/2023 678537469 resham NARMADA JHABUA GRAMIN BANK(508515)
146 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003000NRG24150820230069869 15/08/2023 pinki 1723003WL007263 pinki 00468 UBIN0544809 663 663 Processed 23/08/2023 678537469 pinki UNION BANK OF INDIA(508500)
147 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003000NRG24150820230069868 15/08/2023 pinki 1723003WL007263 pinki 00468 UBIN0544809 663 663 Processed 23/08/2023 678537469 pinki UNION BANK OF INDIA(508500)
148 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003000NRG24150820230069871 15/08/2023 MEENA BAI 1723003WL007263 MEENA BAI 00468 UBIN0544809 663 663 Processed 23/08/2023 678537469 MEENABAI BANK OF INDIA(508505)
149 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003000NRG24150820230069870 15/08/2023 MEENA BAI 1723003WL007263 MEENA BAI 00468 UBIN0544809 663 663 Processed 23/08/2023 678537469 MEENABAI BANK OF INDIA(508505)
150 INDORE MP-23-003-007-001/619
(JAMBURDI HAPSI) 		1723003000NRG24150820230069873 15/08/2023 SUSHILA 1723003WL007263 SUSHILA 00468 UBIN0544809 663 663 Processed 23/08/2023 678537469 SUSHILA RATNAKAR BANK(607393)
151 INDORE MP-23-003-007-001/619
(JAMBURDI HAPSI) 		1723003000NRG24150820230069872 15/08/2023 SUSHILA 1723003WL007263 SUSHILA 00468 UBIN0544809 663 663 Processed 23/08/2023 678537469 SUSHILA RATNAKAR BANK(607393)
152 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003000NRG24150820230069875 15/08/2023 sugan bai 1723003WL007263 sugan bai 00468 UBIN0544809 663 663 Processed 23/08/2023 678537469 suganbai UNION BANK OF INDIA(508500)
153 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003000NRG24150820230069874 15/08/2023 sugan bai 1723003WL007263 sugan bai 00468 UBIN0544809 663 663 Processed 23/08/2023 678537469 suganbai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
154 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003039NRG24140820230069434 15/08/2023 vasudev 1723003039WL007220 vasudev 00468 UBIN0570907 1326 1326 Processed 23/08/2023 678537469 vasudev INDIAN BANK(607105)
155 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003039NRG24140820230069435 15/08/2023 vinita 1723003039WL007220 vinita 00468 UBIN0570907 1326 1326 Processed 23/08/2023 678537469 vinita BANK OF INDIA(508505)
SubTotal 2652 2652
156 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24150820230069900 15/08/2023 dinesh 1723003WL007267 dinesh 00468 UBIN0827509 1326 1326 Processed 23/08/2023 678537469 dinesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
157 INDORE MP-23-003-042-001/166
(CHOUHAN KHEDI) 		1723003042NRG24130820230068525 15/08/2023 VIRENDRA 1723003042WL007150 VIRENDRA 00555 YESB0001111 1547 1547 Processed 23/08/2023 678537469 VIRENDRA FEDERAL BANK(607165)
158 INDORE MP-23-003-042-002/109
(CHOUHAN KHEDI) 		1723003042NRG24130820230068518 15/08/2023 GAJRAJ 1723003042WL007149 GAJRAJ 00555 YESB0001111 1547 1547 Processed 23/08/2023 678537469 GAJRAJ CANARA BANK(508532)
159 INDORE MP-23-003-042-002/192
(CHOUHAN KHEDI) 		1723003042NRG24130820230068523 15/08/2023 jeevan 1723003042WL007149 jeevan 00555 YESB0001111 1547 1547 Processed 23/08/2023 678537469 jeevan INDIAN BANK(607105)
SubTotal 4641 4641
160 INDORE MP-23-003-071-001/1747
(KAMPEL) 		1723003000NRG24150820230070001 15/08/2023 Ravi 1723003WL007277 Ravi 00697 BKID0MG0438 1326 1326 Processed 23/08/2023 678537469 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 156898 156898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_150823APB_FTO_220622 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1105
2 INDORE MP1723003_150823APB_FTO_220622 Bank of Baroda BARB0PIPIND SCHEME NO 1326
3 INDORE MP1723003_150823APB_FTO_220622 Bank of India BKID0008817 TILLOR 4420
4 INDORE MP1723003_150823APB_FTO_220622 Bank of India BKID0008818 HATOD 19227
5 INDORE MP1723003_150823APB_FTO_220622 Bank of India BKID0008824 SIMROL 1105
6 INDORE MP1723003_150823APB_FTO_220622 Bank of India BKID0008829 BICHOLIM MARDANA 15028
7 INDORE MP1723003_150823APB_FTO_220622 Bank of India BKID0008835 NEMAWAR ROAD 2210
8 INDORE MP1723003_150823APB_FTO_220622 Bank of India BKID0008842 DATODA 1105
9 INDORE MP1723003_150823APB_FTO_220622 Bank of India BKID0008854 RANGWASA 1326
10 INDORE MP1723003_150823APB_FTO_220622 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2873
11 INDORE MP1723003_150823APB_FTO_220622 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1105
12 INDORE MP1723003_150823APB_FTO_220622 Bank of Maharastra MAHB0001617 DUDHIYA 4420
13 INDORE MP1723003_150823APB_FTO_220622 Canara Bank CNRB0005678 KAMPEL 10999
14 INDORE MP1723003_150823APB_FTO_220622 Canara Bank CNRB0005681 Hatod 4862
15 INDORE MP1723003_150823APB_FTO_220622 Indian Bank IDIB000I002 INDORE 1547
16 INDORE MP1723003_150823APB_FTO_220622 Indian Bank IDIB000K557 Kanadia 24026
17 INDORE MP1723003_150823APB_FTO_220622 Indian Bank IDIB000L533 Lasudiamori 3978
18 INDORE MP1723003_150823APB_FTO_220622 Indian Bank IDIB000P533 Palda 2210
19 INDORE MP1723003_150823APB_FTO_220622 State Bank of India SBIN0012162 RAU 1326
20 INDORE MP1723003_150823APB_FTO_220622 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1326
21 INDORE MP1723003_150823APB_FTO_220622 State Bank of India SBIN0030025 KAMPEL 28090
22 INDORE MP1723003_150823APB_FTO_220622 State Bank of India SBIN0030254 CHORAL 1105
23 INDORE MP1723003_150823APB_FTO_220622 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1105
24 INDORE MP1723003_150823APB_FTO_220622 State Bank of India SBIN0061101 KANADIA 2873
25 INDORE MP1723003_150823APB_FTO_220622 UCO Bank UCBA0002800 NIPANIYA 1626
26 INDORE MP1723003_150823APB_FTO_220622 Union Bank of India UBIN0544809 GANDINAGAR 6630
27 INDORE MP1723003_150823APB_FTO_220622 Union Bank of India UBIN0570907 JHALARIYA 2652
28 INDORE MP1723003_150823APB_FTO_220622 Union Bank of India UBIN0827509 GEETA BHAVAN 1326
29 INDORE MP1723003_150823APB_FTO_220622 YES BANK LTD YESB0001111 Begumkhedi 4641
30 INDORE MP1723003_150823APB_FTO_220622 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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