Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_201023APB_FTO_326499
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 MHOW MP-23-004-017-001/1067
(JAMLI) 		1723004017NRG24201020230101506 20/10/2023 priya 1723004017WL011500 priya 00032 UTIB0000650 1326 1326 Processed 10/11/2023 291243962 priya STATE BANK OF INDIA(508548)
2 MHOW MP-23-004-019-001/165-A
(SITAPAT) 		1723004019NRG24201020230101161 20/10/2023 LOKESH 1723004019WL011462 LOKESH 00032 UTIB0000650 221 221 Processed 10/11/2023 291243962 LOKESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 MHOW MP-23-004-004-003/159
(SILOTIYA) 		1723004004NRG24201020230101450 20/10/2023 rahul yadav 1723004004WL011492 rahul yadav 00045 BARB0MHOWXX 663 663 Processed 09/11/2023 291243962 rahulyadav UNION BANK OF INDIA(508500)
4 MHOW MP-23-004-004-003/159
(SILOTIYA) 		1723004004NRG24201020230101449 20/10/2023 RAHUL yadav 1723004004WL011492 RAHUL yadav 00045 BARB0MHOWXX 663 663 Processed 09/11/2023 291243962 RAHULyadav BANK OF BARODA(606985)
5 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24201020230101419 20/10/2023 kelash ramchandra 1723004023WL011489 kelash ramchandra 00045 BARB0MHOWXX 663 663 Processed 09/11/2023 291243962 kelashramchandra BANK OF BARODA(606985)
6 MHOW MP-23-004-053-004/219
(JAM BUJURG) 		1723004053NRG24201020230101496 20/10/2023 VIJAY 1723004053WL011499 VIJAY 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 291243962 VIJAY STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24201020230101489 20/10/2023 THAWRIBAI 1723004035WL011496 THAWRIBAI 00048 BKID0005569 1326 1326 Processed 09/11/2023 291243962 THAWRIBAI BANK OF BARODA(606985)
8 MHOW MP-23-004-036-002/125
(KHURDI) 		1723004036NRG24201020230101133 20/10/2023 RAHUL DAYARAM 1723004036WL011460 RAHUL DAYARAM 00048 BKID0005569 1326 1326 Processed 09/11/2023 291243962 RAHULDAYARAM BANK OF INDIA(508505)
9 MHOW MP-23-004-036-003/156
(KHURDI) 		1723004036NRG24201020230101158 20/10/2023 TOTARAM 1723004036WL011461 TOTARAM 00048 BKID0005569 1326 1326 Processed 09/11/2023 291243962 TOTARAM BANK OF INDIA(508505)
10 MHOW MP-23-004-036-003/181
(KHURDI) 		1723004036NRG24201020230101148 20/10/2023 SHRIRAM PYARSINGH 1723004036WL011460 SHRIRAM PYARSINGH 00048 BKID0005569 1326 1326 Processed 09/11/2023 291243962 SHRIRAMPYARSINGH BANK OF INDIA(508505)
11 MHOW MP-23-004-036-003/41
(KHURDI) 		1723004036NRG24201020230101160 20/10/2023 BABULAL SARDAR 1723004036WL011461 BABULAL SARDAR 00048 BKID0005569 1326 1326 Processed 09/11/2023 291243962 BABULALSARDAR BANK OF INDIA(508505)
SubTotal 6630 6630
12 MHOW MP-23-004-017-001/1010
(JAMLI) 		1723004017NRG24201020230101502 20/10/2023 jivan 1723004017WL011500 jivan 00048 BKID0008816 1105 1105 Processed 10/11/2023 291243962 jivan STATE BANK OF INDIA(508548)
13 MHOW MP-23-004-017-001/1015
(JAMLI) 		1723004017NRG24201020230101503 20/10/2023 mukesh ram 1723004017WL011500 mukesh ram 00048 BKID0008816 1105 1105 Processed 10/11/2023 291243962 mukeshram STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-017-002/103
(JAMLI) 		1723004017NRG24201020230101521 20/10/2023 rukhma 1723004017WL011500 rukhma 00048 BKID0008816 1105 1105 Processed 10/11/2023 291243962 rukhma STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-023-003/281
(BHICHOLI) 		1723004023NRG24201020230101421 20/10/2023 KAMALSHING 1723004023WL011489 KAMALSHING 00048 BKID0008816 663 663 Processed 09/11/2023 291243962 KAMALSHING INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24201020230101432 20/10/2023 Parvati 1723004068WL011491 Parvati 00048 BKID0008816 1105 1105 Processed 09/11/2023 291243962 Parvati BANK OF INDIA(508505)
SubTotal 5083 5083
17 MHOW MP-23-004-064-002/582
(GAWALU) 		1723004064NRG24201020230101656 20/10/2023 SEEMA BAI WO PRABHU 1723004064WL011511 SEEMA BAI WO PRABHU 00048 BKID0008824 1326 1326 Processed 09/11/2023 291243962 SEEMABAIWOPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 MHOW MP-23-004-004-003/305
(SILOTIYA) 		1723004004NRG24201020230101466 20/10/2023 KIRAN 1723004004WL011492 KIRAN 00048 BKID0008827 663 663 Processed 09/11/2023 291243962 KIRAN BANK OF INDIA(508505)
SubTotal 663 663
19 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24201020230101493 20/10/2023 hariram ramesh 1723004053WL011499 hariram ramesh 00048 BKID0008830 1326 1326 Processed 09/11/2023 291243962 hariramramesh BANK OF INDIA(508505)
20 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24201020230101495 20/10/2023 SAKARAM 1723004053WL011499 SAKARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 291243962 SAKARAM BANK OF INDIA(508505)
21 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24201020230101494 20/10/2023 SAKARAM 1723004053WL011499 SAKARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 291243962 SAKARAM UNION BANK OF INDIA(508500)
22 MHOW MP-23-004-053-004/225
(JAM BUJURG) 		1723004053NRG24201020230101497 20/10/2023 MUUNSHIRAM 1723004053WL011499 MUUNSHIRAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 291243962 MUUNSHIRAM UNION BANK OF INDIA(508500)
23 MHOW MP-23-004-053-004/25
(JAM BUJURG) 		1723004053NRG24201020230101498 20/10/2023 shantila 1723004053WL011499 shantila 00048 BKID0008830 1326 1326 Processed 09/11/2023 291243962 shantila BANK OF INDIA(508505)
SubTotal 6630 6630
24 MHOW MP-23-004-017-002/101
(JAMLI) 		1723004017NRG24201020230101519 20/10/2023 uma bai 1723004017WL011500 uma bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 umabai FINO PAYMENTS BANK LTD(608001)
25 MHOW MP-23-004-028-001/114
(SIHOD) 		1723004028NRG24201020230101540 20/10/2023 RAHUL 1723004028WL011503 RAHUL 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 RAHUL UNION BANK OF INDIA(508500)
26 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24201020230101544 20/10/2023 umraw singh 1723004028WL011503 umraw singh 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 umrawsingh FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-028-001/165
(SIHOD) 		1723004028NRG24201020230101546 20/10/2023 nandkishor 1723004028WL011503 nandkishor 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 nandkishor CENTRAL BANK OF INDIA(607115)
28 MHOW MP-23-004-028-001/225
(SIHOD) 		1723004028NRG24201020230101548 20/10/2023 gokul 1723004028WL011503 gokul 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 gokul BANK OF INDIA(508505)
29 MHOW MP-23-004-028-001/590
(SIHOD) 		1723004028NRG24201020230101554 20/10/2023 SHUBHAM 1723004028WL011503 SHUBHAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 SHUBHAM BANK OF INDIA(508505)
30 MHOW MP-23-004-028-001/590
(SIHOD) 		1723004028NRG24201020230101553 20/10/2023 VIKASH 1723004028WL011503 VIKASH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 VIKASH BANK OF INDIA(508505)
31 MHOW MP-23-004-028-001/92
(SIHOD) 		1723004028NRG24201020230101560 20/10/2023 VIKRAM RUGNATH 1723004028WL011503 VIKRAM RUGNATH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 VIKRAMRUGNATH FINO PAYMENTS BANK LTD(608001)
32 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24201020230101562 20/10/2023 NANURAM HARJI 1723004028WL011503 NANURAM HARJI 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 NANURAMHARJI BANK OF INDIA(508505)
33 MHOW MP-23-004-028-002/150
(SIHOD) 		1723004028NRG24201020230101564 20/10/2023 jhabu 1723004028WL011503 jhabu 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 jhabu FINO PAYMENTS BANK LTD(608001)
34 MHOW MP-23-004-028-002/161
(SIHOD) 		1723004028NRG24201020230101566 20/10/2023 teja chandel 1723004028WL011503 teja chandel 00048 BKID0008839 1326 1326 Processed 10/11/2023 291243962 tejachandel STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-028-002/187
(SIHOD) 		1723004028NRG24201020230101569 20/10/2023 lakhan 1723004028WL011503 lakhan 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 lakhan BANK OF INDIA(508505)
36 MHOW MP-23-004-028-002/320
(SIHOD) 		1723004028NRG24201020230101573 20/10/2023 sohan rajpoot 1723004028WL011503 sohan rajpoot 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 sohanrajpoot BANK OF INDIA(508505)
37 MHOW MP-23-004-028-002/508
(SIHOD) 		1723004028NRG24201020230101574 20/10/2023 arjun 1723004028WL011503 arjun 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 arjun BANK OF INDIA(508505)
38 MHOW MP-23-004-028-002/572
(SIHOD) 		1723004028NRG24201020230101577 20/10/2023 rahul suner 1723004028WL011503 rahul suner 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 rahulsuner BANK OF INDIA(508505)
39 MHOW MP-23-004-028-002/593
(SIHOD) 		1723004028NRG24201020230101578 20/10/2023 vijay chandel 1723004028WL011503 vijay chandel 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 vijaychandel FINO PAYMENTS BANK LTD(608001)
40 MHOW MP-23-004-028-002/632
(SIHOD) 		1723004028NRG24201020230101583 20/10/2023 YOGESH 1723004028WL011503 YOGESH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 YOGESH FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-028-002/635
(SIHOD) 		1723004028NRG24201020230101584 20/10/2023 BABITA MUKESH 1723004028WL011503 BABITA MUKESH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 BABITAMUKESH BANK OF INDIA(508505)
42 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24201020230101488 20/10/2023 Ramesh Burkhiya 1723004035WL011496 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MHOW MP-23-004-035-001/226-C
(KHURDA) 		1723004035NRG24201020230101131 20/10/2023 Manisha Bariya 1723004035WL011459 Manisha Bariya 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 ManishaBariya BANK OF INDIA(508505)
44 MHOW MP-23-004-036-002/142
(KHURDI) 		1723004036NRG24201020230101152 20/10/2023 ramu 1723004036WL011461 ramu 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 ramu BANK OF INDIA(508505)
45 MHOW MP-23-004-036-002/337
(KHURDI) 		1723004036NRG24201020230101140 20/10/2023 SANGEETA BAI SANTOSH 1723004036WL011460 SANGEETA BAI SANTOSH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 SANGEETABAISANTOSH BANK OF INDIA(508505)
46 MHOW MP-23-004-036-002/338
(KHURDI) 		1723004036NRG24201020230101141 20/10/2023 DEEPAK BHUWANSINGH 1723004036WL011460 DEEPAK BHUWANSINGH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291243962 DEEPAKBHUWANSINGH BANK OF INDIA(508505)
47 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004068NRG24201020230101429 20/10/2023 Suraj 1723004068WL011491 Suraj 00048 BKID0008839 1105 1105 Processed 09/11/2023 291243962 Suraj CANARA BANK(508532)
48 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004068NRG24201020230101430 20/10/2023 ANKIT GUJAR BAI ARJUN 1723004068WL011491 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1105 1105 Processed 09/11/2023 291243962 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
49 MHOW MP-23-004-068-001/170-A
(KANKARIYA) 		1723004068NRG24201020230101431 20/10/2023 Devli 1723004068WL011491 Devli 00048 BKID0008839 1105 1105 Processed 09/11/2023 291243962 Devli NARMADA JHABUA GRAMIN BANK(508515)
50 MHOW MP-23-004-068-001/223-A
(KANKARIYA) 		1723004068NRG24201020230101433 20/10/2023 Pinki 1723004068WL011491 Pinki 00048 BKID0008839 1105 1105 Processed 09/11/2023 291243962 Pinki BANK OF INDIA(508505)
51 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004068NRG24201020230101435 20/10/2023 Rekha 1723004068WL011491 Rekha 00048 BKID0008839 1105 1105 Processed 09/11/2023 291243962 Rekha BANK OF INDIA(508505)
52 MHOW MP-23-004-068-001/348
(KANKARIYA) 		1723004068NRG24201020230101438 20/10/2023 Bhagirath 1723004068WL011491 Bhagirath 00048 BKID0008839 1105 1105 Processed 09/11/2023 291243962 Bhagirath BANK OF INDIA(508505)
53 MHOW MP-23-004-068-001/378
(KANKARIYA) 		1723004068NRG24201020230101440 20/10/2023 sonu gajojavarsing 1723004068WL011491 sonu gajojavarsing 00048 BKID0008839 1105 1105 Processed 10/11/2023 291243962 sonugajojavarsing STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-068-001/396
(KANKARIYA) 		1723004068NRG24201020230101441 20/10/2023 Sheetal 1723004068WL011491 Sheetal 00048 BKID0008839 1105 1105 Processed 09/11/2023 291243962 Sheetal RATNAKAR BANK(607393)
SubTotal 39338 39338
55 MHOW MP-23-004-036-002/125
(KHURDI) 		1723004036NRG24201020230101132 20/10/2023 SUNITA 1723004036WL011460 SUNITA 00048 BKID0008852 1326 1326 Processed 09/11/2023 291243962 SUNITA BANK OF INDIA(508505)
56 MHOW MP-23-004-036-002/142
(KHURDI) 		1723004036NRG24201020230101153 20/10/2023 basanti bai 1723004036WL011461 basanti bai 00048 BKID0008852 1326 1326 Processed 09/11/2023 291243962 basantibai BANK OF INDIA(508505)
57 MHOW MP-23-004-036-002/250
(KHURDI) 		1723004036NRG24201020230101137 20/10/2023 RANU NINAMA 1723004036WL011460 RANU NINAMA 00048 BKID0008852 1326 1326 Processed 09/11/2023 291243962 RANUNINAMA FINO PAYMENTS BANK LTD(608001)
58 MHOW MP-23-004-036-002/251
(KHURDI) 		1723004036NRG24201020230101138 20/10/2023 RAMKU BAI 1723004036WL011460 RAMKU BAI 00048 BKID0008852 1326 1326 Processed 09/11/2023 291243962 RAMKUBAI PUNJAB NATIONAL BANK(508568)
59 MHOW MP-23-004-036-002/455
(KHURDI) 		1723004036NRG24201020230101144 20/10/2023 SANJU BAI 1723004036WL011460 SANJU BAI 00048 BKID0008852 1326 1326 Processed 09/11/2023 291243962 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-036-002/455
(KHURDI) 		1723004036NRG24201020230101143 20/10/2023 SUNDARLAL NINAMA 1723004036WL011460 SUNDARLAL NINAMA 00048 BKID0008852 1326 1326 Processed 09/11/2023 291243962 SUNDARLALNINAMA BANK OF INDIA(508505)
61 MHOW MP-23-004-036-002/479
(KHURDI) 		1723004036NRG24201020230101146 20/10/2023 RAVI 1723004036WL011460 RAVI 00048 BKID0008852 1326 1326 Processed 10/11/2023 291243962 RAVI STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-036-002/479
(KHURDI) 		1723004036NRG24201020230101145 20/10/2023 RAVI 1723004036WL011460 RAVI 00048 BKID0008852 1326 1326 Processed 09/11/2023 291243962 RAVI BANK OF INDIA(508505)
63 MHOW MP-23-004-036-003/181
(KHURDI) 		1723004036NRG24201020230101149 20/10/2023 SHRIRAM 1723004036WL011460 SHRIRAM 00048 BKID0008852 1326 1326 Processed 09/11/2023 291243962 SHRIRAM BANK OF INDIA(508505)
SubTotal 11934 11934
64 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24201020230101658 20/10/2023 RAJA SO BHIMA 1723004064WL011512 RAJA SO BHIMA 00048 BKID0009920 1326 1326 Processed 09/11/2023 291243962 RAJASOBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24201020230101659 20/10/2023 SUSHILA 1723004064WL011512 SUSHILA 00048 BKID0009920 1326 1326 Processed 09/11/2023 291243962 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24201020230101642 20/10/2023 SURESH PANWAR 1723004064WL011511 SURESH PANWAR 00048 BKID0009920 1326 1326 Processed 10/11/2023 291243962 SURESHPANWAR INDUSIND BANK(607189)
SubTotal 3978 3978
67 MHOW MP-23-004-004-001/127
(SILOTIYA) 		1723004004NRG24201020230101444 20/10/2023 rewa 1723004004WL011492 rewa 00051 MAHB0000670 663 663 Processed 09/11/2023 291243962 rewa FINO PAYMENTS BANK LTD(608001)
68 MHOW MP-23-004-004-003/155
(SILOTIYA) 		1723004004NRG24201020230101448 20/10/2023 AATMARAM 1723004004WL011492 AATMARAM 00051 MAHB0000670 663 663 Processed 09/11/2023 291243962 AATMARAM BANK OF MAHARASHTRA(607387)
69 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24201020230101529 20/10/2023 BHUVNESHWAR 1723004020WL011501 BHUVNESHWAR 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291243962 BHUVNESHWAR BANK OF BARODA(606985)
70 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24201020230101533 20/10/2023 Nilesh 1723004020WL011501 Nilesh 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291243962 Nilesh BANK OF BARODA(606985)
71 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24201020230101534 20/10/2023 Mahesh 1723004020WL011501 Mahesh 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291243962 Mahesh BANK OF BARODA(606985)
SubTotal 5304 5304
72 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24201020230101575 20/10/2023 manohar jaishwal 1723004028WL011503 manohar jaishwal 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291243962 manoharjaishwal IDFC BANK LIMITED(608117)
73 MHOW MP-23-004-028-002/600
(SIHOD) 		1723004028NRG24201020230101579 20/10/2023 VIJAY 1723004028WL011503 VIJAY 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291243962 VIJAY BANK OF BARODA(606985)
74 MHOW MP-23-004-028-002/601
(SIHOD) 		1723004028NRG24201020230101580 20/10/2023 ravi chandel 1723004028WL011503 ravi chandel 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291243962 ravichandel CENTRAL BANK OF INDIA(607115)
75 MHOW MP-23-004-068-001/274-A
(KANKARIYA) 		1723004068NRG24201020230101436 20/10/2023 REENA 1723004068WL011491 REENA 00078 CNRB0006211 1105 1105 Processed 09/11/2023 291243962 REENA CANARA BANK(508532)
76 MHOW MP-23-004-068-001/46-C
(KANKARIYA) 		1723004068NRG24201020230101442 20/10/2023 Lokesh 1723004068WL011491 Lokesh 00078 CNRB0006211 1105 1105 Processed 09/11/2023 291243962 Lokesh CANARA BANK(508532)
SubTotal 6188 6188
77 MHOW MP-23-004-017-002/102
(JAMLI) 		1723004017NRG24201020230101520 20/10/2023 nilesh chouhan 1723004017WL011500 nilesh chouhan 00078 CNRB0006223 1105 1105 Processed 09/11/2023 291243962 nileshchouhan CANARA BANK(508532)
SubTotal 1105 1105
78 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24201020230101539 20/10/2023 chintaman dhannalal 1723004028WL011503 chintaman dhannalal 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 chintamandhannalal CENTRAL BANK OF INDIA(607115)
79 MHOW MP-23-004-028-001/119
(SIHOD) 		1723004028NRG24201020230101541 20/10/2023 adil 1723004028WL011503 adil 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 adil CENTRAL BANK OF INDIA(607115)
80 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24201020230101545 20/10/2023 VISHAL 1723004028WL011503 VISHAL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 VISHAL CENTRAL BANK OF INDIA(607115)
81 MHOW MP-23-004-028-001/229
(SIHOD) 		1723004028NRG24201020230101549 20/10/2023 radhamohan 1723004028WL011503 radhamohan 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 radhamohan CENTRAL BANK OF INDIA(607115)
82 MHOW MP-23-004-028-001/505
(SIHOD) 		1723004028NRG24201020230101550 20/10/2023 rajasing 1723004028WL011503 rajasing 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 rajasing CENTRAL BANK OF INDIA(607115)
83 MHOW MP-23-004-028-001/578
(SIHOD) 		1723004028NRG24201020230101552 20/10/2023 virendra 1723004028WL011503 virendra 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 virendra CENTRAL BANK OF INDIA(607115)
84 MHOW MP-23-004-028-001/592
(SIHOD) 		1723004028NRG24201020230101555 20/10/2023 BHWARSINGH 1723004028WL011503 BHWARSINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 BHWARSINGH FINO PAYMENTS BANK LTD(608001)
85 MHOW MP-23-004-028-001/601
(SIHOD) 		1723004028NRG24201020230101556 20/10/2023 Ajay chandsingh 1723004028WL011503 Ajay chandsingh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 Ajaychandsingh FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-028-002/139
(SIHOD) 		1723004028NRG24201020230101561 20/10/2023 HARISINGH BABULAL 1723004028WL011503 HARISINGH BABULAL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 HARISINGHBABULAL FINO PAYMENTS BANK LTD(608001)
87 MHOW MP-23-004-028-002/145
(SIHOD) 		1723004028NRG24201020230101563 20/10/2023 radhesyam 1723004028WL011503 radhesyam 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 radhesyam BANK OF INDIA(508505)
88 MHOW MP-23-004-028-002/154
(SIHOD) 		1723004028NRG24201020230101565 20/10/2023 SHANTABAI 1723004028WL011503 SHANTABAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
89 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24201020230101568 20/10/2023 arjun 1723004028WL011503 arjun 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 arjun CENTRAL BANK OF INDIA(607115)
90 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24201020230101571 20/10/2023 manish 1723004028WL011503 manish 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 manish CENTRAL BANK OF INDIA(607115)
91 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24201020230101570 20/10/2023 sachin parmar 1723004028WL011503 sachin parmar 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 sachinparmar AIRTEL PAYMENTS BANK LIMITED(990288)
92 MHOW MP-23-004-028-002/608
(SIHOD) 		1723004028NRG24201020230101581 20/10/2023 Lokesh 1723004028WL011503 Lokesh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 Lokesh CENTRAL BANK OF INDIA(607115)
93 MHOW MP-23-004-028-002/617
(SIHOD) 		1723004028NRG24201020230101582 20/10/2023 Krishna Patel 1723004028WL011503 Krishna Patel 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 KrishnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
94 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24201020230101130 20/10/2023 TARUN 1723004035WL011459 TARUN 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 TARUN CENTRAL BANK OF INDIA(607115)
95 MHOW MP-23-004-036-002/213
(KHURDI) 		1723004036NRG24201020230101135 20/10/2023 MURALI NINAMA 1723004036WL011460 MURALI NINAMA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 291243962 MURALININAMA STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-036-002/213
(KHURDI) 		1723004036NRG24201020230101136 20/10/2023 SORAM BAI 1723004036WL011460 SORAM BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 SORAMBAI CENTRAL BANK OF INDIA(607115)
97 MHOW MP-23-004-036-003/110
(KHURDI) 		1723004036NRG24201020230101157 20/10/2023 sunita tarwar 1723004036WL011461 sunita tarwar 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291243962 sunitatarwar CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-068-001/360-C
(KANKARIYA) 		1723004068NRG24201020230101439 20/10/2023 SORAM 1723004068WL011491 SORAM 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291243962 SORAM CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
99 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24201020230101324 20/10/2023 HEMANT MANKAR 1723004011WL011479 HEMANT MANKAR 00152 HDFC0001291 663 663 Processed 09/11/2023 291243962 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 663 663
100 MHOW MP-23-004-028-002/272
(SIHOD) 		1723004028NRG24201020230101572 20/10/2023 meharban singh 1723004028WL011503 meharban singh 00168 ICIC0001036 1326 1326 Processed 09/11/2023 291243962 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24201020230101505 20/10/2023 raghav patidar 1723004017WL011500 raghav patidar 00168 ICIC0001532 1105 1105 Processed 09/11/2023 291243962 raghavpatidar ICICI BANK LTD(508534)
SubTotal 1105 1105
102 MHOW MP-23-004-004-003/301
(SILOTIYA) 		1723004004NRG24201020230101463 20/10/2023 prakash 1723004004WL011492 prakash 00168 ICIC0003109 663 663 Processed 09/11/2023 291243962 prakash UNION BANK OF INDIA(508500)
SubTotal 663 663
103 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24201020230101154 20/10/2023 shyam 1723004036WL011461 shyam 00354 PUNB0650700 1326 1326 Processed 09/11/2023 291243962 shyam HDFC BANK LTD(607152)
SubTotal 1326 1326
104 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004068NRG24201020230101434 20/10/2023 Kallu 1723004068WL011491 Kallu 00354 PUNB0683200 1105 1105 Processed 09/11/2023 291243962 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
105 MHOW MP-23-004-004-003/200
(SILOTIYA) 		1723004004NRG24201020230101452 20/10/2023 rajesh 1723004004WL011492 rajesh 00415 SBIN0007696 663 663 Processed 09/11/2023 291243962 rajesh BANK OF BARODA(606985)
106 MHOW MP-23-004-004-003/200
(SILOTIYA) 		1723004004NRG24201020230101451 20/10/2023 rajesh 1723004004WL011492 rajesh 00415 SBIN0007696 663 663 Processed 09/11/2023 291243962 rajesh ICICI BANK LTD(508534)
107 MHOW MP-23-004-017-001/1001
(JAMLI) 		1723004017NRG24201020230101499 20/10/2023 manju 1723004017WL011500 manju 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 manju STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-017-001/1003
(JAMLI) 		1723004017NRG24201020230101500 20/10/2023 bhavna 1723004017WL011500 bhavna 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 bhavna STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-017-001/1006
(JAMLI) 		1723004017NRG24201020230101501 20/10/2023 shivnarayan 1723004017WL011500 shivnarayan 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 shivnarayan STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-017-001/1019
(JAMLI) 		1723004017NRG24201020230101504 20/10/2023 Reena 1723004017WL011500 Reena 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 Reena STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-017-001/1077
(JAMLI) 		1723004017NRG24201020230101507 20/10/2023 mohan 1723004017WL011500 mohan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 mohan STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-017-001/1078
(JAMLI) 		1723004017NRG24201020230101508 20/10/2023 Nisha vishwkarma 1723004017WL011500 Nisha vishwkarma 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 Nishavishwkarma AXIS BANK(607153)
113 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24201020230101509 20/10/2023 nirmala 1723004017WL011500 nirmala 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 nirmala STATE BANK OF INDIA(508548)
114 MHOW MP-23-004-017-001/140
(JAMLI) 		1723004017NRG24201020230101510 20/10/2023 saligram 1723004017WL011500 saligram 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 saligram STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-017-001/2000
(JAMLI) 		1723004017NRG24201020230101511 20/10/2023 manju 1723004017WL011500 manju 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 manju STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24201020230101512 20/10/2023 rekha 1723004017WL011500 rekha 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 rekha STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-017-001/61
(JAMLI) 		1723004017NRG24201020230101513 20/10/2023 kishan 1723004017WL011500 kishan 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 kishan FINO PAYMENTS BANK LTD(608001)
118 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24201020230101514 20/10/2023 yachana 1723004017WL011500 yachana 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 yachana STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24201020230101515 20/10/2023 anil patidar 1723004017WL011500 anil patidar 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 anilpatidar STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24201020230101516 20/10/2023 sunil omprakash 1723004017WL011500 sunil omprakash 00415 SBIN0007696 1105 1105 Processed 09/11/2023 291243962 sunilomprakash IDBI BANK(607095)
121 MHOW MP-23-004-017-001/820
(JAMLI) 		1723004017NRG24201020230101517 20/10/2023 kalu 1723004017WL011500 kalu 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 kalu FINO PAYMENTS BANK LTD(608001)
122 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24201020230101518 20/10/2023 Manoharlal vishvkrama 1723004017WL011500 Manoharlal vishvkrama 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 Manoharlalvishvkrama FINO PAYMENTS BANK LTD(608001)
123 MHOW MP-23-004-017-002/104
(JAMLI) 		1723004017NRG24201020230101522 20/10/2023 bharti 1723004017WL011500 bharti 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 bharti STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-017-002/105
(JAMLI) 		1723004017NRG24201020230101523 20/10/2023 prembai 1723004017WL011500 prembai 00415 SBIN0007696 1105 1105 Processed 09/11/2023 291243962 prembai FINCARE SMALL FINANCE BANK LTD(608304)
125 MHOW MP-23-004-017-002/25
(JAMLI) 		1723004017NRG24201020230101525 20/10/2023 Rina vishvkrma 1723004017WL011500 Rina vishvkrma 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 Rinavishvkrma STATE BANK OF INDIA(508548)
126 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24201020230101526 20/10/2023 Seeta vishwkarma 1723004017WL011500 Seeta vishwkarma 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 Seetavishwkarma STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24201020230101527 20/10/2023 Shiv narayan 1723004017WL011500 Shiv narayan 00415 SBIN0007696 1105 1105 Processed 09/11/2023 291243962 Shivnarayan BANK OF INDIA(508505)
128 MHOW MP-23-004-020-001/147
(PHAPHUD) 		1723004020NRG24201020230101528 20/10/2023 aashish 1723004020WL011501 aashish 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 aashish STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24201020230101531 20/10/2023 kapil ramlal 1723004020WL011501 kapil ramlal 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 kapilramlal BANK OF INDIA(508505)
130 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24201020230101532 20/10/2023 kapil 1723004020WL011501 kapil 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 kapil UJJIVAN SMALL FINANCE BANK LIMITED(508991)
131 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24201020230101535 20/10/2023 LEELADHAR 1723004020WL011501 LEELADHAR 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 LEELADHAR STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24201020230101491 20/10/2023 rajesh meena 1723004023WL011497 rajesh meena 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 rajeshmeena STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24201020230101490 20/10/2023 suman meena 1723004023WL011497 suman meena 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 sumanmeena STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24201020230101422 20/10/2023 omprkash srikishan 1723004023WL011489 omprkash srikishan 00415 SBIN0007696 663 663 Processed 10/11/2023 291243962 omprkashsrikishan STATE BANK OF INDIA(508548)
135 MHOW MP-23-004-023-003/318
(BHICHOLI) 		1723004023NRG24201020230101423 20/10/2023 hemant meena 1723004023WL011489 hemant meena 00415 SBIN0007696 663 663 Processed 10/11/2023 291243962 hemantmeena STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24201020230101163 20/10/2023 RAMGOPAL 1723004024WL011463 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 RAMGOPAL STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24201020230101162 20/10/2023 RAMGOPAL 1723004024WL011463 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 RAMGOPAL STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-028-001/134
(SIHOD) 		1723004028NRG24201020230101542 20/10/2023 chaturbhuj 1723004028WL011503 chaturbhuj 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 chaturbhuj FINO PAYMENTS BANK LTD(608001)
139 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004028NRG24201020230101547 20/10/2023 jugalkishor 1723004028WL011503 jugalkishor 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 jugalkishor STATE BANK OF INDIA(508548)
140 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24201020230101551 20/10/2023 vimal kailash 1723004028WL011503 vimal kailash 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 vimalkailash CENTRAL BANK OF INDIA(607115)
141 MHOW MP-23-004-028-001/607
(SIHOD) 		1723004028NRG24201020230101557 20/10/2023 reena bai girwal 1723004028WL011503 reena bai girwal 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 reenabaigirwal BANK OF BARODA(606985)
142 MHOW MP-23-004-036-002/147
(KHURDI) 		1723004036NRG24201020230101134 20/10/2023 RAMA NINAMA 1723004036WL011460 RAMA NINAMA 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 RAMANINAMA FINO PAYMENTS BANK LTD(608001)
143 MHOW MP-23-004-036-002/337
(KHURDI) 		1723004036NRG24201020230101139 20/10/2023 SANTOSH BHUWANSINGH 1723004036WL011460 SANTOSH BHUWANSINGH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291243962 SANTOSHBHUWANSINGH STATE BANK OF INDIA(508548)
144 MHOW MP-23-004-036-003/156
(KHURDI) 		1723004036NRG24201020230101159 20/10/2023 MAYABAI BARUD 1723004036WL011461 MAYABAI BARUD 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291243962 MAYABAIBARUD BANK OF INDIA(508505)
145 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004068NRG24201020230101437 20/10/2023 ANJU 1723004068WL011491 ANJU 00415 SBIN0007696 1105 1105 Processed 10/11/2023 291243962 ANJU STATE BANK OF INDIA(508548)
146 MHOW MP-23-004-068-001/646
(KANKARIYA) 		1723004068NRG24201020230101443 20/10/2023 Rekhz 1723004068WL011491 Rekhz 00415 SBIN0007696 1105 1105 Processed 09/11/2023 291243962 Rekhz RATNAKAR BANK(607393)
SubTotal 49725 49725
147 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24201020230101325 20/10/2023 Augustus 1723004011WL011479 Augustus 00415 SBIN0030023 663 663 Processed 10/11/2023 291243962 Augustus STATE BANK OF INDIA(508548)
148 MHOW MP-23-004-028-001/142
(SIHOD) 		1723004028NRG24201020230101543 20/10/2023 rohit taji 1723004028WL011503 rohit taji 00415 SBIN0030023 1326 1326 Processed 09/11/2023 291243962 rohittaji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
149 MHOW MP-23-004-004-003/301
(SILOTIYA) 		1723004004NRG24201020230101462 20/10/2023 LAXMI 1723004004WL011492 LAXMI 00415 SBIN0030024 663 663 Processed 10/11/2023 291243962 LAXMI STATE BANK OF INDIA(508548)
150 MHOW MP-23-004-004-003/302
(SILOTIYA) 		1723004004NRG24201020230101464 20/10/2023 KRISHNABAI 1723004004WL011492 KRISHNABAI 00415 SBIN0030024 663 663 Processed 09/11/2023 291243962 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
151 MHOW MP-23-004-055-007/30
(KALAKUND) 		1723004055NRG24191020230101069 20/10/2023 Anil 1723004055WL011448 Anil 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 Anil STATE BANK OF INDIA(508548)
152 MHOW MP-23-004-055-007/30
(KALAKUND) 		1723004055NRG24191020230101070 20/10/2023 Rani 1723004055WL011448 Rani 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 Rani STATE BANK OF INDIA(508548)
153 MHOW MP-23-004-055-009/153
(KALAKUND) 		1723004055NRG24191020230101071 20/10/2023 mansing 1723004055WL011448 mansing 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 mansing STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-055-009/26
(KALAKUND) 		1723004055NRG24191020230101072 20/10/2023 Badri 1723004055WL011448 Badri 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 Badri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
155 MHOW MP-23-004-055-009/26
(KALAKUND) 		1723004055NRG24191020230101073 20/10/2023 Kankubai 1723004055WL011448 Kankubai 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 Kankubai STATE BANK OF INDIA(508548)
156 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24201020230101657 20/10/2023 BHEEMA SEETARAM 1723004064WL011512 BHEEMA SEETARAM 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24201020230101636 20/10/2023 fulsingh ratan 1723004064WL011511 fulsingh ratan 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 fulsinghratan STATE BANK OF INDIA(508548)
158 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24201020230101660 20/10/2023 shivknyabai jitendra 1723004064WL011512 shivknyabai jitendra 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 shivknyabaijitendra STATE BANK OF INDIA(508548)
159 MHOW MP-23-004-064-001/314
(GAWALU) 		1723004064NRG24201020230101637 20/10/2023 kalavtibai devaji 1723004064WL011511 kalavtibai devaji 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 kalavtibaidevaji STATE BANK OF INDIA(508548)
160 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24201020230101661 20/10/2023 dashrath devaji 1723004064WL011512 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 dashrathdevaji STATE BANK OF INDIA(508548)
161 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24201020230101638 20/10/2023 KISHAN NAVALSINGH 1723004064WL011511 KISHAN NAVALSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24201020230101662 20/10/2023 CHHAGAN JAMSINGH 1723004064WL011512 CHHAGAN JAMSINGH 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MHOW MP-23-004-064-001/539
(GAWALU) 		1723004064NRG24201020230101639 20/10/2023 SUNITA BAI MUKESH 1723004064WL011511 SUNITA BAI MUKESH 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 SUNITABAIMUKESH FINO PAYMENTS BANK LTD(608001)
164 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24201020230101641 20/10/2023 SANTOSH JADHAV 1723004064WL011511 SANTOSH JADHAV 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 SANTOSHJADHAV UNION BANK OF INDIA(508500)
165 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24201020230101640 20/10/2023 SANTOSH JADHAV 1723004064WL011511 SANTOSH JADHAV 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 SANTOSHJADHAV STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-064-001/573
(GAWALU) 		1723004064NRG24201020230101643 20/10/2023 Payal 1723004064WL011511 Payal 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 Payal STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24201020230101645 20/10/2023 SUNIL BHABAR SO ATMARAM 1723004064WL011511 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24201020230101644 20/10/2023 SUNIL BHABAR SO ATMARAM 1723004064WL011511 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24201020230101646 20/10/2023 shardabai chhotelal 1723004064WL011511 shardabai chhotelal 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
170 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24201020230101647 20/10/2023 BEENA JEEVAN MAKWANA 1723004064WL011511 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24201020230101648 20/10/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL011511 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
172 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24201020230101649 20/10/2023 SUBHASH KESHARSINGH 1723004064WL011511 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
173 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24201020230101650 20/10/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL011511 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24201020230101651 20/10/2023 sangitabai santosh 1723004064WL011511 sangitabai santosh 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
175 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24201020230101652 20/10/2023 GANGARAM SAITAN 1723004064WL011511 GANGARAM SAITAN 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 GANGARAMSAITAN STATE BANK OF INDIA(508548)
176 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24201020230101663 20/10/2023 HARSINGH KALUSINGH 1723004064WL011512 HARSINGH KALUSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24201020230101653 20/10/2023 KANHIYA DASHRATH KOHLI 1723004064WL011511 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291243962 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24201020230101654 20/10/2023 DASHRATH MORSINGH 1723004064WL011511 DASHRATH MORSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-064-002/52
(GAWALU) 		1723004064NRG24201020230101655 20/10/2023 Tulsiram chhogalal 1723004064WL011511 Tulsiram chhogalal 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291243962 Tulsiramchhogalal STATE BANK OF INDIA(508548)
SubTotal 38454 38454
180 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24201020230101420 20/10/2023 Santosh 1723004023WL011489 Santosh 00468 UBIN0536270 663 663 Processed 09/11/2023 291243962 Santosh UNION BANK OF INDIA(508500)
SubTotal 663 663
181 MHOW MP-23-004-004-003/281
(SILOTIYA) 		1723004004NRG24201020230101455 20/10/2023 manish 1723004004WL011492 manish 00468 UBIN0545287 663 663 Processed 10/11/2023 291243962 manish STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-004-003/290
(SILOTIYA) 		1723004004NRG24201020230101456 20/10/2023 akash 1723004004WL011492 akash 00468 UBIN0545287 663 663 Processed 10/11/2023 291243962 akash STATE BANK OF INDIA(508548)
183 MHOW MP-23-004-004-003/297
(SILOTIYA) 		1723004004NRG24201020230101461 20/10/2023 vasudev 1723004004WL011492 vasudev 00468 UBIN0545287 663 663 Processed 10/11/2023 291243962 vasudev STATE BANK OF INDIA(508548)
184 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24201020230101530 20/10/2023 Rahul 1723004020WL011501 Rahul 00468 UBIN0545287 1326 1326 Processed 10/11/2023 291243962 Rahul STATE BANK OF INDIA(508548)
185 MHOW MP-23-004-020-001/31
(PHAPHUD) 		1723004020NRG24201020230101536 20/10/2023 Dayaram 1723004020WL011501 Dayaram 00468 UBIN0545287 1326 1326 Processed 09/11/2023 291243962 Dayaram BANK OF BARODA(606985)
SubTotal 4641 4641
186 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24201020230101147 20/10/2023 RAMDAS 1723004036WL011460 RAMDAS 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243962 RAMDAS FINO PAYMENTS BANK LTD(608001)
187 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24201020230101150 20/10/2023 prakash 1723004036WL011460 prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243962 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
188 MHOW MP-23-004-004-002/225
(SILOTIYA) 		1723004004NRG24201020230101445 20/10/2023 hari singh 1723004004WL011492 hari singh 00688 FINO0001446 663 663 Processed 09/11/2023 291243962 harisingh FINO PAYMENTS BANK LTD(608001)
189 MHOW MP-23-004-004-002/277
(SILOTIYA) 		1723004004NRG24201020230101446 20/10/2023 kuldeep 1723004004WL011492 kuldeep 00688 FINO0001446 442 442 Processed 09/11/2023 291243962 kuldeep FINO PAYMENTS BANK LTD(608001)
190 MHOW MP-23-004-004-002/46-A
(SILOTIYA) 		1723004004NRG24201020230101447 20/10/2023 arjunsingh 1723004004WL011492 arjunsingh 00688 FINO0001446 663 663 Processed 09/11/2023 291243962 arjunsingh FINO PAYMENTS BANK LTD(608001)
191 MHOW MP-23-004-004-003/222
(SILOTIYA) 		1723004004NRG24201020230101453 20/10/2023 sandeep 1723004004WL011492 sandeep 00688 FINO0001446 663 663 Processed 09/11/2023 291243962 sandeep FINO PAYMENTS BANK LTD(608001)
192 MHOW MP-23-004-004-003/223
(SILOTIYA) 		1723004004NRG24201020230101454 20/10/2023 ravi 1723004004WL011492 ravi 00688 FINO0001446 663 663 Processed 09/11/2023 291243962 ravi FINO PAYMENTS BANK LTD(608001)
193 MHOW MP-23-004-004-003/292
(SILOTIYA) 		1723004004NRG24201020230101457 20/10/2023 sunita 1723004004WL011492 sunita 00688 FINO0001446 663 663 Processed 09/11/2023 291243962 sunita FINO PAYMENTS BANK LTD(608001)
194 MHOW MP-23-004-004-003/293
(SILOTIYA) 		1723004004NRG24201020230101458 20/10/2023 seema bai 1723004004WL011492 seema bai 00688 FINO0001446 663 663 Processed 09/11/2023 291243962 seemabai FINO PAYMENTS BANK LTD(608001)
195 MHOW MP-23-004-004-003/294
(SILOTIYA) 		1723004004NRG24201020230101459 20/10/2023 kala bai 1723004004WL011492 kala bai 00688 FINO0001446 663 663 Processed 09/11/2023 291243962 kalabai FINO PAYMENTS BANK LTD(608001)
196 MHOW MP-23-004-004-003/295
(SILOTIYA) 		1723004004NRG24201020230101460 20/10/2023 narbda bai 1723004004WL011492 narbda bai 00688 FINO0001446 663 663 Processed 09/11/2023 291243962 narbdabai FINO PAYMENTS BANK LTD(608001)
197 MHOW MP-23-004-004-003/304
(SILOTIYA) 		1723004004NRG24201020230101465 20/10/2023 arti bai 1723004004WL011492 arti bai 00688 FINO0001446 663 663 Processed 09/11/2023 291243962 artibai FINO PAYMENTS BANK LTD(608001)
198 MHOW MP-23-004-017-002/106
(JAMLI) 		1723004017NRG24201020230101524 20/10/2023 ritesh 1723004017WL011500 ritesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243962 ritesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 7514 7514
199 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24201020230101567 20/10/2023 prem bai 1723004028WL011503 prem bai 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 291243962 prembai BANK OF INDIA(508505)
200 MHOW MP-23-004-028-002/571
(SIHOD) 		1723004028NRG24201020230101576 20/10/2023 ranjeet singh patel 1723004028WL011503 ranjeet singh patel 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 291243962 ranjeetsinghpatel BANK OF INDIA(508505)
201 MHOW MP-23-004-028-002/8
(SIHOD) 		1723004028NRG24201020230101585 20/10/2023 keshar bai 1723004028WL011503 keshar bai 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 291243962 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
202 MHOW MP-23-004-036-003/110
(KHURDI) 		1723004036NRG24201020230101156 20/10/2023 TARWAR 1723004036WL011461 TARWAR 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 291243962 TARWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 239122 239122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_201023APB_FTO_326499 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1547
2 MHOW MP1723004_201023APB_FTO_326499 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3315
3 MHOW MP1723004_201023APB_FTO_326499 Bank of India BKID0005569 KHORDA 6630
4 MHOW MP1723004_201023APB_FTO_326499 Bank of India BKID0008816 MHOW 5083
5 MHOW MP1723004_201023APB_FTO_326499 Bank of India BKID0008824 SIMROL 1326
6 MHOW MP1723004_201023APB_FTO_326499 Bank of India BKID0008827 PALIA 663
7 MHOW MP1723004_201023APB_FTO_326499 Bank of India BKID0008830 BADGONDA 6630
8 MHOW MP1723004_201023APB_FTO_326499 Bank of India BKID0008839 MANPUR 39338
9 MHOW MP1723004_201023APB_FTO_326499 Bank of India BKID0008852 KHURDA 11934
10 MHOW MP1723004_201023APB_FTO_326499 Bank of India BKID0009920 BALWADA 3978
11 MHOW MP1723004_201023APB_FTO_326499 Bank of Maharastra MAHB0000670 HASSALPUR 5304
12 MHOW MP1723004_201023APB_FTO_326499 Canara Bank CNRB0006211 SHERPUR 6188
13 MHOW MP1723004_201023APB_FTO_326499 Canara Bank CNRB0006223 SIMROL IIT 1105
14 MHOW MP1723004_201023APB_FTO_326499 Central Bank Of India CBIN0281856 MANPUR 27625
15 MHOW MP1723004_201023APB_FTO_326499 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 663
16 MHOW MP1723004_201023APB_FTO_326499 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 1326
17 MHOW MP1723004_201023APB_FTO_326499 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1105
18 MHOW MP1723004_201023APB_FTO_326499 ICICI BANK ICIC0003109 KAMADPUR 663
19 MHOW MP1723004_201023APB_FTO_326499 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
20 MHOW MP1723004_201023APB_FTO_326499 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1105
21 MHOW MP1723004_201023APB_FTO_326499 State Bank of India SBIN0007696 JAMLI VB 49725
22 MHOW MP1723004_201023APB_FTO_326499 State Bank of India SBIN0030023 TOWN HALL, MHOW 1989
23 MHOW MP1723004_201023APB_FTO_326499 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
24 MHOW MP1723004_201023APB_FTO_326499 State Bank of India SBIN0030254 CHORAL 38454
25 MHOW MP1723004_201023APB_FTO_326499 Union Bank of India UBIN0536270 MHOW 663
26 MHOW MP1723004_201023APB_FTO_326499 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 4641
27 MHOW MP1723004_201023APB_FTO_326499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
28 MHOW MP1723004_201023APB_FTO_326499 Fino Payments Bank Ltd FINO0001446 MP RO 7514
29 MHOW MP1723004_201023APB_FTO_326499 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 5304

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