Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_290224APB_FTO_479162
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-23-004-025-001/1176
(YASHAWANT NAGAR) 		1723004025NRG24290220240163783 29/02/2024 Annad Gawad 1723004025WL018680 Annad Gawad 00045 BARB0MHOWXX 1326 1326 Processed 13/04/2024 301688775 AnnadGawad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MHOW MP-23-004-034-001/122
(NAHARKHEDI) 		1723004034NRG24290220240163819 29/02/2024 Bagdiram 1723004034WL018687 Bagdiram 00048 BKID0005569 1326 1326 Processed 12/04/2024 301688775 Bagdiram BANK OF INDIA(508505)
3 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24290220240163851 29/02/2024 Nirbhysingh Gheghriya 1723004034WL018687 Nirbhysingh Gheghriya 00048 BKID0005569 1105 1105 Processed 13/04/2024 301688775 NirbhysinghGheghriya UNION BANK OF INDIA(508500)
SubTotal 2431 2431
4 MHOW MP-23-004-056-001/144
(MEMDI) 		1723004056NRG24290220240163663 29/02/2024 MADANLAL 1723004056WL018666 MADANLAL 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 MADANLAL BANK OF INDIA(508505)
5 MHOW MP-23-004-056-001/171
(MEMDI) 		1723004056NRG24290220240163677 29/02/2024 pavan bai 1723004056WL018667 pavan bai 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 pavanbai BANK OF INDIA(508505)
6 MHOW MP-23-004-056-001/179
(MEMDI) 		1723004056NRG24290220240163678 29/02/2024 DINESH CHANDRA 1723004056WL018667 DINESH CHANDRA 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 DINESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
7 MHOW MP-23-004-056-001/231
(MEMDI) 		1723004056NRG24290220240163665 29/02/2024 Pinki 1723004056WL018666 Pinki 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 Pinki CANARA BANK(508532)
8 MHOW MP-23-004-056-001/232
(MEMDI) 		1723004056NRG24290220240163666 29/02/2024 venu bai 1723004056WL018666 venu bai 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 venubai BANK OF INDIA(508505)
9 MHOW MP-23-004-056-001/239
(MEMDI) 		1723004056NRG24290220240163680 29/02/2024 Anandi bai 1723004056WL018667 Anandi bai 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 Anandibai BANK OF INDIA(508505)
10 MHOW MP-23-004-056-001/241
(MEMDI) 		1723004056NRG24290220240163681 29/02/2024 GENABAI 1723004056WL018667 GENABAI 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 GENABAI INDUSIND BANK(607189)
11 MHOW MP-23-004-056-001/245
(MEMDI) 		1723004056NRG24290220240163667 29/02/2024 ROHIT 1723004056WL018666 ROHIT 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 ROHIT CANARA BANK(508532)
12 MHOW MP-23-004-056-001/285
(MEMDI) 		1723004056NRG24290220240163682 29/02/2024 Premchand 1723004056WL018667 Premchand 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 Premchand BANK OF INDIA(508505)
13 MHOW MP-23-004-056-001/296
(MEMDI) 		1723004056NRG24290220240163684 29/02/2024 ramkanya 1723004056WL018667 ramkanya 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 ramkanya BANK OF INDIA(508505)
14 MHOW MP-23-004-056-001/296
(MEMDI) 		1723004056NRG24290220240163683 29/02/2024 SHAMBHU SO LAXMINARAYAN 1723004056WL018667 SHAMBHU SO LAXMINARAYAN 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 SHAMBHUSOLAXMINARAYAN BANK OF INDIA(508505)
15 MHOW MP-23-004-056-001/302
(MEMDI) 		1723004056NRG24290220240163668 29/02/2024 AMARSINGH 1723004056WL018666 AMARSINGH 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 AMARSINGH BANK OF INDIA(508505)
16 MHOW MP-23-004-056-001/302
(MEMDI) 		1723004056NRG24290220240163669 29/02/2024 JAMNA BAI 1723004056WL018666 JAMNA BAI 00048 BKID0008824 1326 1326 Processed 13/04/2024 301688775 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MHOW MP-23-004-056-001/382
(MEMDI) 		1723004056NRG24290220240163685 29/02/2024 prem bai 1723004056WL018667 prem bai 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 prembai BANK OF INDIA(508505)
18 MHOW MP-23-004-056-001/391
(MEMDI) 		1723004056NRG24290220240163686 29/02/2024 kunjilal 1723004056WL018667 kunjilal 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 kunjilal BANK OF INDIA(508505)
19 MHOW MP-23-004-056-001/391
(MEMDI) 		1723004056NRG24290220240163687 29/02/2024 premlata 1723004056WL018667 premlata 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 premlata BANK OF INDIA(508505)
20 MHOW MP-23-004-056-001/552
(MEMDI) 		1723004056NRG24290220240163670 29/02/2024 ritesh 1723004056WL018666 ritesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 ritesh BANK OF INDIA(508505)
21 MHOW MP-23-004-056-001/552
(MEMDI) 		1723004056NRG24290220240163671 29/02/2024 yogita 1723004056WL018666 yogita 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 yogita BANK OF INDIA(508505)
22 MHOW MP-23-004-056-001/573
(MEMDI) 		1723004056NRG24290220240163672 29/02/2024 dhrmendra 1723004056WL018666 dhrmendra 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 dhrmendra CANARA BANK(508532)
23 MHOW MP-23-004-056-001/573
(MEMDI) 		1723004056NRG24290220240163673 29/02/2024 sonu 1723004056WL018666 sonu 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 sonu BANK OF INDIA(508505)
24 MHOW MP-23-004-056-001/591
(MEMDI) 		1723004056NRG24290220240163689 29/02/2024 lalita 1723004056WL018667 lalita 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 lalita BANK OF INDIA(508505)
25 MHOW MP-23-004-056-001/672
(MEMDI) 		1723004056NRG24290220240163674 29/02/2024 BHEEMSINGH 1723004056WL018666 BHEEMSINGH 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 BHEEMSINGH STATE BANK OF INDIA(508548)
26 MHOW MP-23-004-056-001/718
(MEMDI) 		1723004056NRG24290220240163676 29/02/2024 MADAN LAL 1723004056WL018666 MADAN LAL 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 MADANLAL IDBI BANK(607095)
27 MHOW MP-23-004-056-001/732
(MEMDI) 		1723004056NRG24290220240163690 29/02/2024 PRATAPSINGH 1723004056WL018667 PRATAPSINGH 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 PRATAPSINGH BANK OF INDIA(508505)
28 MHOW MP-23-004-056-001/747
(MEMDI) 		1723004056NRG24290220240163692 29/02/2024 SAPNA 1723004056WL018667 SAPNA 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 SAPNA BANK OF INDIA(508505)
29 MHOW MP-23-004-056-001/757
(MEMDI) 		1723004056NRG24290220240163694 29/02/2024 ANJALI 1723004056WL018667 ANJALI 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 ANJALI UCO BANK(607066)
30 MHOW MP-23-004-056-001/757
(MEMDI) 		1723004056NRG24290220240163693 29/02/2024 VIKAS 1723004056WL018667 VIKAS 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 VIKAS BANK OF INDIA(508505)
31 MHOW MP-23-004-058-005/561
(SHIVNAGAR) 		1723004058NRG24290220240163925 29/02/2024 Radha bai 1723004058WL018695 Radha bai 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 Radhabai BANK OF INDIA(508505)
32 MHOW MP-23-004-062-001/348
(BAI) 		1723004062NRG24290220240163927 29/02/2024 roshni 1723004062WL018696 roshni 00048 BKID0008824 1326 1326 Processed 13/04/2024 301688775 roshni FINO PAYMENTS BANK LTD(608001)
33 MHOW MP-23-004-062-001/354
(BAI) 		1723004062NRG24290220240163928 29/02/2024 madam 1723004062WL018696 madam 00048 BKID0008824 1326 1326 Processed 13/04/2024 301688775 madam FINO PAYMENTS BANK LTD(608001)
34 MHOW MP-23-004-062-001/559
(BAI) 		1723004062NRG24290220240163929 29/02/2024 Badal so madan mandloi 1723004062WL018696 Badal so madan mandloi 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 Badalsomadanmandloi BANK OF INDIA(508505)
35 MHOW MP-23-004-062-002/546
(BAI) 		1723004062NRG24290220240163931 29/02/2024 Jyoti 1723004062WL018696 Jyoti 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 Jyoti BANK OF INDIA(508505)
36 MHOW MP-23-004-062-002/552
(BAI) 		1723004062NRG24290220240163932 29/02/2024 Lokesh 1723004062WL018696 Lokesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 Lokesh BANK OF INDIA(508505)
37 MHOW MP-23-004-062-002/621-A
(BAI) 		1723004062NRG24290220240163940 29/02/2024 kamlesh 1723004062WL018696 kamlesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 kamlesh STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-062-002/627-D
(BAI) 		1723004062NRG24290220240163943 29/02/2024 Durga 1723004062WL018696 Durga 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 Durga BANK OF INDIA(508505)
39 MHOW MP-23-004-062-002/75-D
(BAI) 		1723004062NRG24290220240163945 29/02/2024 Dinesh 1723004062WL018696 Dinesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 301688775 Dinesh STATE BANK OF INDIA(508548)
SubTotal 47736 47736
40 MHOW MP-23-004-038-002/105
(JAMKHURD) 		1723004038NRG24290220240163744 29/02/2024 Devakaniya 1723004038WL018677 Devakaniya 00048 BKID0008830 1326 1326 Processed 12/04/2024 301688775 Devakaniya BANK OF INDIA(508505)
41 MHOW MP-23-004-038-002/415
(JAMKHURD) 		1723004038NRG24290220240163745 29/02/2024 Tarabai 1723004038WL018677 Tarabai 00048 BKID0008830 1326 1326 Processed 12/04/2024 301688775 Tarabai BANK OF INDIA(508505)
42 MHOW MP-23-004-038-002/550
(JAMKHURD) 		1723004038NRG24290220240163746 29/02/2024 narayan 1723004038WL018677 narayan 00048 BKID0008830 221 221 Processed 12/04/2024 301688775 narayan BANK OF INDIA(508505)
43 MHOW MP-23-004-038-003/114
(JAMKHURD) 		1723004038NRG24290220240163737 29/02/2024 Shantilal 1723004038WL018675 Shantilal 00048 BKID0008830 1326 1326 Processed 12/04/2024 301688775 Shantilal BANK OF INDIA(508505)
44 MHOW MP-23-004-038-003/115
(JAMKHURD) 		1723004038NRG24290220240163738 29/02/2024 Vandana 1723004038WL018675 Vandana 00048 BKID0008830 1326 1326 Processed 12/04/2024 301688775 Vandana BANK OF INDIA(508505)
45 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24290220240163740 29/02/2024 CHINTABAI 1723004038WL018675 CHINTABAI 00048 BKID0008830 1326 1326 Processed 13/04/2024 301688775 CHINTABAI FINO PAYMENTS BANK LTD(608001)
46 MHOW MP-23-004-038-004/59
(JAMKHURD) 		1723004038NRG24290220240163742 29/02/2024 Anil 1723004038WL018675 Anil 00048 BKID0008830 1326 1326 Processed 13/04/2024 301688775 Anil FINO PAYMENTS BANK LTD(608001)
47 MHOW MP-23-004-040-001/30-A
(BADGONDA) 		1723004040NRG24290220240163813 29/02/2024 SHERIYA GOKUL AHIR 1723004040WL018686 SHERIYA GOKUL AHIR 00048 BKID0008830 221 221 Processed 12/04/2024 301688775 SHERIYAGOKULAHIR BANK OF INDIA(508505)
48 MHOW MP-23-004-040-001/41-A
(BADGONDA) 		1723004040NRG24290220240163814 29/02/2024 Ramnarayan 1723004040WL018686 Ramnarayan 00048 BKID0008830 1326 1326 Processed 13/04/2024 301688775 Ramnarayan FINO PAYMENTS BANK LTD(608001)
49 MHOW MP-23-004-040-001/42
(BADGONDA) 		1723004040NRG24290220240163815 29/02/2024 ASHOK BHAGVWANSINGH 1723004040WL018686 ASHOK BHAGVWANSINGH 00048 BKID0008830 1326 1326 Processed 12/04/2024 301688775 ASHOKBHAGVWANSINGH BANK OF INDIA(508505)
50 MHOW MP-23-004-040-003/450
(BADGONDA) 		1723004040NRG24290220240163816 29/02/2024 devika chohan 1723004040WL018686 devika chohan 00048 BKID0008830 1326 1326 Processed 13/04/2024 301688775 devikachohan FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-040-003/93
(BADGONDA) 		1723004040NRG24290220240163817 29/02/2024 RAMU BAI MURAR 1723004040WL018686 RAMU BAI MURAR 00048 BKID0008830 1326 1326 Processed 12/04/2024 301688775 RAMUBAIMURAR BANK OF INDIA(508505)
52 MHOW MP-23-004-053-002/511
(JAM BUJURG) 		1723004053NRG24290220240163730 29/02/2024 PARVATI BAI 1723004053WL018672 PARVATI BAI 00048 BKID0008830 1326 1326 Processed 13/04/2024 301688775 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
53 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24290220240163779 29/02/2024 CHANDRASHEKHAR 1723004025WL018679 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 13/04/2024 301688775 CHANDRASHEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 MHOW MP-23-004-034-001/110
(NAHARKHEDI) 		1723004034NRG24290220240163818 29/02/2024 Ramprasad Rukhdiya 1723004034WL018687 Ramprasad Rukhdiya 00048 BKID0008839 1326 1326 Processed 12/04/2024 301688775 RamprasadRukhdiya STATE BANK OF INDIA(508548)
55 MHOW MP-23-004-034-001/150
(NAHARKHEDI) 		1723004034NRG24290220240163820 29/02/2024 DITU BAI 1723004034WL018687 DITU BAI 00048 BKID0008839 1326 1326 Processed 12/04/2024 301688775 DITUBAI BANK OF INDIA(508505)
56 MHOW MP-23-004-034-001/155-A
(NAHARKHEDI) 		1723004034NRG24290220240163822 29/02/2024 Kavita 1723004034WL018687 Kavita 00048 BKID0008839 1326 1326 Processed 12/04/2024 301688775 Kavita BANK OF INDIA(508505)
57 MHOW MP-23-004-034-001/168-A
(NAHARKHEDI) 		1723004034NRG24290220240163825 29/02/2024 Shailendra Dawar 1723004034WL018687 Shailendra Dawar 00048 BKID0008839 1326 1326 Processed 12/04/2024 301688775 ShailendraDawar BANK OF INDIA(508505)
58 MHOW MP-23-004-034-001/48
(NAHARKHEDI) 		1723004034NRG24290220240163829 29/02/2024 pyari bai gabbusingh 1723004034WL018687 pyari bai gabbusingh 00048 BKID0008839 1326 1326 Processed 12/04/2024 301688775 pyaribaigabbusingh BANK OF INDIA(508505)
59 MHOW MP-23-004-034-001/52
(NAHARKHEDI) 		1723004034NRG24290220240163830 29/02/2024 Ramprasad Rajaram 1723004034WL018687 Ramprasad Rajaram 00048 BKID0008839 1326 1326 Processed 13/04/2024 301688775 RamprasadRajaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-034-001/58-C
(NAHARKHEDI) 		1723004034NRG24290220240163836 29/02/2024 Pooja Bai 1723004034WL018687 Pooja Bai 00048 BKID0008839 1326 1326 Processed 12/04/2024 301688775 PoojaBai BANK OF INDIA(508505)
61 MHOW MP-23-004-034-001/85-A
(NAHARKHEDI) 		1723004034NRG24290220240163840 29/02/2024 pooja Sohan 1723004034WL018687 pooja Sohan 00048 BKID0008839 1326 1326 Processed 12/04/2024 301688775 poojaSohan BANK OF INDIA(508505)
62 MHOW MP-23-004-034-001/90
(NAHARKHEDI) 		1723004034NRG24290220240163841 29/02/2024 RAJU GULAB 1723004034WL018687 RAJU GULAB 00048 BKID0008839 1326 1326 Processed 12/04/2024 301688775 RAJUGULAB BANK OF INDIA(508505)
63 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24290220240163845 29/02/2024 Nanuram piriya 1723004034WL018687 Nanuram piriya 00048 BKID0008839 1326 1326 Processed 12/04/2024 301688775 Nanurampiriya STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24290220240163849 29/02/2024 Dinesh Umarav 1723004034WL018687 Dinesh Umarav 00048 BKID0008839 1105 1105 Processed 13/04/2024 301688775 DineshUmarav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
65 MHOW MP-23-004-057-001/1935
(DATODA) 		1723004057NRG24290220240163650 29/02/2024 manish prithviraj 1723004057WL018665 manish prithviraj 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 manishprithviraj BANK OF INDIA(508505)
66 MHOW MP-23-004-057-001/1935
(DATODA) 		1723004057NRG24290220240163651 29/02/2024 Nisha 1723004057WL018665 Nisha 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 Nisha BANK OF INDIA(508505)
67 MHOW MP-23-004-057-001/2236
(DATODA) 		1723004057NRG24290220240163652 29/02/2024 ravi 1723004057WL018665 ravi 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 ravi BANK OF INDIA(508505)
68 MHOW MP-23-004-057-001/2291
(DATODA) 		1723004057NRG24290220240163653 29/02/2024 nandkishore 1723004057WL018665 nandkishore 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 nandkishore BANK OF INDIA(508505)
69 MHOW MP-23-004-057-001/2291
(DATODA) 		1723004057NRG24290220240163654 29/02/2024 pinki 1723004057WL018665 pinki 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 pinki BANK OF INDIA(508505)
70 MHOW MP-23-004-057-001/2844
(DATODA) 		1723004057NRG24290220240163655 29/02/2024 aman patel 1723004057WL018665 aman patel 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 amanpatel CANARA BANK(508532)
71 MHOW MP-23-004-057-001/2845
(DATODA) 		1723004057NRG24290220240163656 29/02/2024 khemraj so mahanlal patel 1723004057WL018665 khemraj so mahanlal patel 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 khemrajsomahanlalpatel BANK OF INDIA(508505)
72 MHOW MP-23-004-057-001/2846
(DATODA) 		1723004057NRG24290220240163657 29/02/2024 vasudev mangilal hada 1723004057WL018665 vasudev mangilal hada 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 vasudevmangilalhada BANK OF INDIA(508505)
73 MHOW MP-23-004-057-001/2997
(DATODA) 		1723004057NRG24290220240163658 29/02/2024 narayan 1723004057WL018665 narayan 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 narayan KOTAK MAHINDRA BANK LTD(607420)
74 MHOW MP-23-004-057-001/2997
(DATODA) 		1723004057NRG24290220240163659 29/02/2024 uma bai 1723004057WL018665 uma bai 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 umabai BANK OF INDIA(508505)
75 MHOW MP-23-004-057-001/2999
(DATODA) 		1723004057NRG24290220240163660 29/02/2024 mohit 1723004057WL018665 mohit 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 mohit BANK OF INDIA(508505)
76 MHOW MP-23-004-057-001/3003
(DATODA) 		1723004057NRG24290220240163661 29/02/2024 lalit 1723004057WL018665 lalit 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 lalit BANK OF INDIA(508505)
77 MHOW MP-23-004-057-001/3004
(DATODA) 		1723004057NRG24290220240163662 29/02/2024 rajkumar 1723004057WL018665 rajkumar 00048 BKID0008842 1326 1326 Processed 12/04/2024 301688775 rajkumar STATE BANK OF INDIA(508548)
78 MHOW MP-23-004-058-005/1032
(SHIVNAGAR) 		1723004058NRG24290220240163922 29/02/2024 Vinita kelva 1723004058WL018695 Vinita kelva 00048 BKID0008842 1326 1326 Processed 13/04/2024 301688775 Vinitakelva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
79 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24290220240163782 29/02/2024 SAVITA DO AMBARAM 1723004025WL018679 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 12/04/2024 301688775 SAVITADOAMBARAM BANK OF INDIA(508505)
80 MHOW MP-23-004-034-001/156-B
(NAHARKHEDI) 		1723004034NRG24290220240163824 29/02/2024 SACHIN NINAMA 1723004034WL018687 SACHIN NINAMA 00048 BKID0008852 1326 1326 Processed 12/04/2024 301688775 SACHINNINAMA BANK OF INDIA(508505)
81 MHOW MP-23-004-034-001/662
(NAHARKHEDI) 		1723004034NRG24290220240163838 29/02/2024 KRIPARAM 1723004034WL018687 KRIPARAM 00048 BKID0008852 1326 1326 Processed 13/04/2024 301688775 KRIPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-034-001/99-B
(NAHARKHEDI) 		1723004034NRG24290220240163843 29/02/2024 Sundar 1723004034WL018687 Sundar 00048 BKID0008852 1326 1326 Processed 12/04/2024 301688775 Sundar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
83 MHOW MP-23-004-021-002/148-A
(KAMADPUR) 		1723004021NRG24290220240163962 29/02/2024 Santosh singh patel 1723004021WL018701 Santosh singh patel 00051 MAHB0000670 1326 1326 Processed 13/04/2024 301688775 Santoshsinghpatel BANK OF MAHARASHTRA(607387)
84 MHOW MP-23-004-027-001/34
(JUKUKHEDI) 		1723004075NRG24290220240163953 29/02/2024 Rajmal 1723004075WL018698 Rajmal 00051 MAHB0000670 1326 1326 Processed 13/04/2024 301688775 Rajmal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
85 MHOW MP-23-004-003-003/1028
(PIGDAMBER) 		1723004076NRG24290220240163946 29/02/2024 SANJAY 1723004076WL018697 SANJAY 00078 CNRB0002635 1326 1326 Processed 13/04/2024 301688775 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
86 MHOW MP-23-004-003-003/15-A
(PIGDAMBER) 		1723004076NRG24290220240163948 29/02/2024 Palak Panwar 1723004076WL018697 Palak Panwar 00078 CNRB0002635 1326 1326 Processed 12/04/2024 301688775 PalakPanwar CANARA BANK(508532)
87 MHOW MP-23-004-003-003/19-A
(PIGDAMBER) 		1723004076NRG24290220240163951 29/02/2024 Anisha Mithal 1723004076WL018697 Anisha Mithal 00078 CNRB0002635 1326 1326 Processed 12/04/2024 301688775 AnishaMithal CANARA BANK(508532)
88 MHOW MP-23-004-007-001/859
(HARNYAKHEDI) 		1723004007NRG24280220240163437 29/02/2024 ARTI 1723004007WL018634 ARTI 00078 CNRB0002635 1105 1105 Processed 12/04/2024 301688775 ARTI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5083 5083
89 MHOW MP-23-004-056-001/179
(MEMDI) 		1723004056NRG24290220240163679 29/02/2024 MANISHA 1723004056WL018667 MANISHA 00078 CNRB0005087 1326 1326 Processed 12/04/2024 301688775 MANISHA BANK OF INDIA(508505)
90 MHOW MP-23-004-056-001/181
(MEMDI) 		1723004056NRG24290220240163664 29/02/2024 Ramdas 1723004056WL018666 Ramdas 00078 CNRB0005087 1326 1326 Processed 12/04/2024 301688775 Ramdas BANK OF INDIA(508505)
91 MHOW MP-23-004-056-001/714
(MEMDI) 		1723004056NRG24290220240163675 29/02/2024 VIDHI 1723004056WL018666 VIDHI 00078 CNRB0005087 1326 1326 Processed 12/04/2024 301688775 VIDHI BANK OF INDIA(508505)
92 MHOW MP-23-004-056-001/732
(MEMDI) 		1723004056NRG24290220240163691 29/02/2024 SUDHA 1723004056WL018667 SUDHA 00078 CNRB0005087 1326 1326 Processed 12/04/2024 301688775 SUDHA CANARA BANK(508532)
93 MHOW MP-23-004-058-005/543
(SHIVNAGAR) 		1723004058NRG24290220240163924 29/02/2024 Gopal 1723004058WL018695 Gopal 00078 CNRB0005087 1326 1326 Processed 12/04/2024 301688775 Gopal BANK OF INDIA(508505)
94 MHOW MP-23-004-062-002/614
(BAI) 		1723004062NRG24290220240163936 29/02/2024 HARIOM 1723004062WL018696 HARIOM 00078 CNRB0005087 1326 1326 Processed 13/04/2024 301688775 HARIOM UNION BANK OF INDIA(508500)
SubTotal 7956 7956
95 MHOW MP-23-004-003-003/18-A
(PIGDAMBER) 		1723004076NRG24290220240163950 29/02/2024 Priyanka Sharma 1723004076WL018697 Priyanka Sharma 00078 CNRB0006056 1326 1326 Processed 12/04/2024 301688775 PriyankaSharma CANARA BANK(508532)
96 MHOW MP-23-004-003-003/30-A
(PIGDAMBER) 		1723004076NRG24290220240163952 29/02/2024 KAVITA SODANI 1723004076WL018697 KAVITA SODANI 00078 CNRB0006056 1326 1326 Processed 12/04/2024 301688775 KAVITASODANI UCO BANK(607066)
SubTotal 2652 2652
97 MHOW MP-23-004-053-002/111
(JAM BUJURG) 		1723004053NRG24290220240163729 29/02/2024 nanuram 1723004053WL018672 nanuram 00089 CBIN0280766 1326 1326 Processed 12/04/2024 301688775 nanuram BANK OF INDIA(508505)
SubTotal 1326 1326
98 MHOW MP-23-004-025-001/1175-B
(YASHAWANT NAGAR) 		1723004025NRG24290220240163789 29/02/2024 Barshing Gawad 1723004025WL018681 Barshing Gawad 00089 CBIN0281856 1326 1326 Processed 13/04/2024 301688775 BarshingGawad INDIA POST PAYMENTS BANK LIMITED(508528)
99 MHOW MP-23-004-025-001/1175-D
(YASHAWANT NAGAR) 		1723004025NRG24290220240163790 29/02/2024 DARIYAVSINGH 1723004025WL018681 DARIYAVSINGH 00089 CBIN0281856 1326 1326 Processed 13/04/2024 301688775 DARIYAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MHOW MP-23-004-025-002/555-C
(YASHAWANT NAGAR) 		1723004025NRG24290220240163785 29/02/2024 KESHU BAI 1723004025WL018680 KESHU BAI 00089 CBIN0281856 1326 1326 Processed 12/04/2024 301688775 KESHUBAI CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-025-003/1180-D
(YASHAWANT NAGAR) 		1723004025NRG24290220240163778 29/02/2024 Rama 1723004025WL018679 Rama 00089 CBIN0281856 1326 1326 Processed 12/04/2024 301688775 Rama CANARA BANK(508532)
102 MHOW MP-23-004-034-001/150
(NAHARKHEDI) 		1723004034NRG24290220240163821 29/02/2024 Lokesh Pyarsing 1723004034WL018687 Lokesh Pyarsing 00089 CBIN0281856 1326 1326 Processed 12/04/2024 301688775 LokeshPyarsing CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24290220240163823 29/02/2024 Lacchi bai Ganshyam 1723004034WL018687 Lacchi bai Ganshyam 00089 CBIN0281856 1326 1326 Processed 13/04/2024 301688775 LacchibaiGanshyam RATNAKAR BANK(607393)
104 MHOW MP-23-004-034-001/41-C
(NAHARKHEDI) 		1723004034NRG24290220240163827 29/02/2024 Suresh maliwad 1723004034WL018687 Suresh maliwad 00089 CBIN0281856 1326 1326 Processed 12/04/2024 301688775 Sureshmaliwad CENTRAL BANK OF INDIA(607115)
105 MHOW MP-23-004-034-001/43
(NAHARKHEDI) 		1723004034NRG24290220240163828 29/02/2024 KRAPARAM 1723004034WL018687 KRAPARAM 00089 CBIN0281856 1326 1326 Processed 12/04/2024 301688775 KRAPARAM BANK OF INDIA(508505)
106 MHOW MP-23-004-034-001/52
(NAHARKHEDI) 		1723004034NRG24290220240163831 29/02/2024 Krishna bai Ramprasad 1723004034WL018687 Krishna bai Ramprasad 00089 CBIN0281856 1326 1326 Processed 13/04/2024 301688775 KrishnabaiRamprasad INDIA POST PAYMENTS BANK LIMITED(508528)
107 MHOW MP-23-004-034-001/90
(NAHARKHEDI) 		1723004034NRG24290220240163842 29/02/2024 RAJU GULAB 1723004034WL018687 RAJU GULAB 00089 CBIN0281856 1326 1326 Processed 12/04/2024 301688775 RAJUGULAB CENTRAL BANK OF INDIA(607115)
108 MHOW MP-23-004-034-002/25-A
(NAHARKHEDI) 		1723004034NRG24290220240163846 29/02/2024 Deepak Dindore 1723004034WL018687 Deepak Dindore 00089 CBIN0281856 1105 1105 Processed 12/04/2024 301688775 DeepakDindore CENTRAL BANK OF INDIA(607115)
109 MHOW MP-23-004-034-002/32
(NAHARKHEDI) 		1723004034NRG24290220240163848 29/02/2024 Ranjit Premsih 1723004034WL018687 Ranjit Premsih 00089 CBIN0281856 1105 1105 Processed 12/04/2024 301688775 RanjitPremsih STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-034-002/5-C
(NAHARKHEDI) 		1723004034NRG24290220240163850 29/02/2024 Pooja Ninama 1723004034WL018687 Pooja Ninama 00089 CBIN0281856 1105 1105 Processed 12/04/2024 301688775 PoojaNinama CENTRAL BANK OF INDIA(607115)
111 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24290220240163741 29/02/2024 Punamchand 1723004038WL018675 Punamchand 00089 CBIN0281856 1326 1326 Processed 12/04/2024 301688775 Punamchand CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
112 MHOW MP-23-004-026-003/195
(RAJPURA KUTI) 		1723004026NRG24290220240163732 29/02/2024 SHIVKANYA BAI 1723004026WL018673 SHIVKANYA BAI 00168 ICIC0003108 1326 1326 Processed 12/04/2024 301688775 SHIVKANYABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
113 MHOW MP-23-004-021-002/150-A
(KAMADPUR) 		1723004021NRG24290220240163966 29/02/2024 GANGA BAI 1723004021WL018701 GANGA BAI 00168 ICIC0003109 1326 1326 Processed 12/04/2024 301688775 GANGABAI ICICI BANK LTD(508534)
114 MHOW MP-23-004-021-002/150-A
(KAMADPUR) 		1723004021NRG24290220240163965 29/02/2024 GANGA BAI 1723004021WL018701 GANGA BAI 00168 ICIC0003109 1326 1326 Processed 12/04/2024 301688775 GANGABAI ICICI BANK LTD(508534)
SubTotal 2652 2652
115 MHOW MP-23-004-034-001/52-A
(NAHARKHEDI) 		1723004034NRG24290220240163833 29/02/2024 Reena bai Vinod 1723004034WL018687 Reena bai Vinod 00354 PUNB0032100 1326 1326 Processed 12/04/2024 301688775 ReenabaiVinod CENTRAL BANK OF INDIA(607115)
116 MHOW MP-23-004-034-001/52-A
(NAHARKHEDI) 		1723004034NRG24290220240163832 29/02/2024 Vinod Ramprasad 1723004034WL018687 Vinod Ramprasad 00354 PUNB0032100 1326 1326 Processed 12/04/2024 301688775 VinodRamprasad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
117 MHOW MP-23-004-025-003/816
(YASHAWANT NAGAR) 		1723004025NRG24290220240163781 29/02/2024 RAJESH 1723004025WL018679 RAJESH 00354 PUNB0683200 1326 1326 Processed 12/04/2024 301688775 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
118 MHOW MP-23-004-001-001/329
(BHISLAI) 		1723004001NRG24290220240163743 29/02/2024 RAHUL 1723004001WL018676 RAHUL 00354 PUNB0740400 1326 1326 Processed 12/04/2024 301688775 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
119 MHOW MP-23-004-073-001/405-A
(NAVDA) 		1723004073NRG24290220240163858 29/02/2024 AKHILESH GOYAL 1723004073WL018690 AKHILESH GOYAL 00415 SBIN0004567 1326 1326 Processed 12/04/2024 301688775 AKHILESHGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24290220240163964 29/02/2024 MR. JEEVAN SINGH 1723004021WL018701 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 13/04/2024 301688775 MR.JEEVANSINGH BANK OF MAHARASHTRA(607387)
121 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24290220240163963 29/02/2024 MR. JEEVAN SINGH 1723004021WL018701 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 12/04/2024 301688775 MR.JEEVANSINGH PUNJAB NATIONAL BANK(508568)
122 MHOW MP-23-004-025-002/575-B
(YASHAWANT NAGAR) 		1723004025NRG24290220240163787 29/02/2024 JITENDRA 1723004025WL018680 JITENDRA 00415 SBIN0007696 1326 1326 Processed 13/04/2024 301688775 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MHOW MP-23-004-026-003/744
(RAJPURA KUTI) 		1723004026NRG24290220240163733 29/02/2024 CHAGANLAL 1723004026WL018673 CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 12/04/2024 301688775 CHAGANLAL STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24290220240163734 29/02/2024 PAWAN 1723004026WL018673 PAWAN 00415 SBIN0007696 1326 1326 Processed 13/04/2024 301688775 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
125 MHOW MP-23-004-038-004/102
(JAMKHURD) 		1723004038NRG24290220240163739 29/02/2024 Pramila 1723004038WL018675 Pramila 00415 SBIN0030023 1326 1326 Rejected 12/04/2024 301688775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
126 MHOW MP-23-004-062-001/344
(BAI) 		1723004062NRG24290220240163926 29/02/2024 laiu bhavsing 1723004062WL018696 laiu bhavsing 00415 SBIN0030254 1326 1326 Processed 12/04/2024 301688775 laiubhavsing BANK OF INDIA(508505)
127 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24290220240163930 29/02/2024 bharti 1723004062WL018696 bharti 00415 SBIN0030254 1326 1326 Processed 13/04/2024 301688775 bharti FINO PAYMENTS BANK LTD(608001)
128 MHOW MP-23-004-062-002/611
(BAI) 		1723004062NRG24290220240163935 29/02/2024 CHAYA BAI 1723004062WL018696 CHAYA BAI 00415 SBIN0030254 1326 1326 Processed 12/04/2024 301688775 CHAYABAI STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-062-002/620-A
(BAI) 		1723004062NRG24290220240163939 29/02/2024 KSHAMA 1723004062WL018696 KSHAMA 00415 SBIN0030254 1326 1326 Processed 12/04/2024 301688775 KSHAMA STATE BANK OF INDIA(508548)
130 MHOW MP-23-004-062-002/626-A
(BAI) 		1723004062NRG24290220240163942 29/02/2024 Nilesh Meena 1723004062WL018696 Nilesh Meena 00415 SBIN0030254 1326 1326 Processed 12/04/2024 301688775 NileshMeena BANK OF INDIA(508505)
SubTotal 6630 6630
131 MHOW MP-23-004-056-001/591
(MEMDI) 		1723004056NRG24290220240163688 29/02/2024 Satish 1723004056WL018667 Satish 00415 SBIN0030524 1326 1326 Processed 12/04/2024 301688775 Satish INDUSIND BANK(607189)
132 MHOW MP-23-004-062-002/56-C
(BAI) 		1723004062NRG24290220240163933 29/02/2024 Dharmendra 1723004062WL018696 Dharmendra 00415 SBIN0030524 1326 1326 Processed 13/04/2024 301688775 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
133 MHOW MP-23-004-034-001/58-B
(NAHARKHEDI) 		1723004034NRG24290220240163835 29/02/2024 Madhu Dawar 1723004034WL018687 Madhu Dawar 00437 TMBL0000322 1326 1326 Processed 12/04/2024 301688775 MadhuDawar BANK OF INDIA(508505)
134 MHOW MP-23-004-034-001/58-B
(NAHARKHEDI) 		1723004034NRG24290220240163834 29/02/2024 Nanuram 1723004034WL018687 Nanuram 00437 TMBL0000322 1326 1326 Processed 13/04/2024 301688775 Nanuram TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2652 2652
135 MHOW MP-23-004-025-003/1187-C
(YASHAWANT NAGAR) 		1723004025NRG24290220240163780 29/02/2024 KALLU SHAH 1723004025WL018679 KALLU SHAH 00468 UBIN0536270 1326 1326 Processed 12/04/2024 301688775 KALLUSHAH UCO BANK(607066)
136 MHOW MP-23-004-026-002/175
(RAJPURA KUTI) 		1723004026NRG24290220240163731 29/02/2024 LEELADHAR 1723004026WL018673 LEELADHAR 00468 UBIN0536270 1326 1326 Processed 13/04/2024 301688775 LEELADHAR UNION BANK OF INDIA(508500)
137 MHOW MP-23-004-034-001/37-A
(NAHARKHEDI) 		1723004034NRG24290220240163826 29/02/2024 Anita Bai khyalu 1723004034WL018687 Anita Bai khyalu 00468 UBIN0536270 1326 1326 Processed 12/04/2024 301688775 AnitaBaikhyalu BANK OF INDIA(508505)
138 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24290220240163847 29/02/2024 Arati 1723004034WL018687 Arati 00468 UBIN0536270 1105 1105 Processed 13/04/2024 301688775 Arati UNION BANK OF INDIA(508500)
SubTotal 5083 5083
139 MHOW MP-23-004-007-001/669
(HARNYAKHEDI) 		1723004007NRG24280220240163435 29/02/2024 SHAYAM PRAJAPATI 1723004007WL018634 SHAYAM PRAJAPATI 00468 UBIN0558702 1105 1105 Processed 13/04/2024 301688775 SHAYAMPRAJAPATI UNION BANK OF INDIA(508500)
140 MHOW MP-23-004-007-001/670
(HARNYAKHEDI) 		1723004007NRG24280220240163436 29/02/2024 Rupesh 1723004007WL018634 Rupesh 00468 UBIN0558702 1105 1105 Processed 13/04/2024 301688775 Rupesh UNION BANK OF INDIA(508500)
141 MHOW MP-23-004-007-001/860
(HARNYAKHEDI) 		1723004007NRG24280220240163438 29/02/2024 SUBHASH 1723004007WL018634 SUBHASH 00468 UBIN0558702 1105 1105 Processed 13/04/2024 301688775 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
142 MHOW MP-23-004-007-001/506-A
(HARNYAKHEDI) 		1723004007NRG24280220240163434 29/02/2024 Rani Chouhan 1723004007WL018634 Rani Chouhan 00468 UBIN0918831 1105 1105 Processed 13/04/2024 301688775 RaniChouhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
143 MHOW MP-23-004-058-005/446
(SHIVNAGAR) 		1723004058NRG24290220240163923 29/02/2024 lakhan 1723004058WL018695 lakhan 00553 INDB0000627 1326 1326 Processed 12/04/2024 301688775 lakhan INDUSIND BANK(607189)
SubTotal 1326 1326
144 MHOW MP-23-004-062-002/628-A
(BAI) 		1723004062NRG24290220240163944 29/02/2024 Sumit 1723004062WL018696 Sumit 00666 IDFB0041323 1326 1326 Processed 12/04/2024 301688775 Sumit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 MHOW MP-23-004-025-002/571
(YASHAWANT NAGAR) 		1723004025NRG24290220240163786 29/02/2024 Amit Osari 1723004025WL018680 Amit Osari 00688 FINO0001001 1326 1326 Rejected 13/04/2024 301688775 Document Pending for Account Holder turning Major
146 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24290220240163777 29/02/2024 Puspa Singare 1723004025WL018679 Puspa Singare 00688 FINO0001001 1326 1326 Processed 13/04/2024 301688775 PuspaSingare FINO PAYMENTS BANK LTD(608001)
147 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24290220240163788 29/02/2024 Sanjay Singare 1723004025WL018680 Sanjay Singare 00688 FINO0001001 1326 1326 Processed 13/04/2024 301688775 SanjaySingare FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
148 MHOW MP-23-004-038-002/551
(JAMKHURD) 		1723004038NRG24290220240163747 29/02/2024 Sukhlal 1723004038WL018677 Sukhlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301688775 Sukhlal FINO PAYMENTS BANK LTD(608001)
149 MHOW MP-23-004-038-004/44
(JAMKHURD) 		1723004038NRG24290220240163748 29/02/2024 Dhra singh 1723004038WL018677 Dhra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301688775 Dhrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
150 MHOW MP-23-004-014-001/1628
(GAVLI PALISIYA) 		1723004014NRG24280220240163531 29/02/2024 Kalpana Bai 1723004014WL018653 Kalpana Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688775 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MHOW MP-23-004-025-001/1176-B
(YASHAWANT NAGAR) 		1723004025NRG24290220240163784 29/02/2024 Ditya ASHARAM 1723004025WL018680 Ditya ASHARAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688775 DityaASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 MHOW MP-23-004-034-001/60-C
(NAHARKHEDI) 		1723004034NRG24290220240163837 29/02/2024 Onkar 1723004034WL018687 Onkar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688775 Onkar INDIA POST PAYMENTS BANK LIMITED(508528)
153 MHOW MP-23-004-034-001/85-A
(NAHARKHEDI) 		1723004034NRG24290220240163839 29/02/2024 sohan 1723004034WL018687 sohan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688775 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
154 MHOW MP-23-004-062-002/586
(BAI) 		1723004062NRG24290220240163934 29/02/2024 Parvati 1723004062WL018696 Parvati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688775 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
155 MHOW MP-23-004-062-002/618-A
(BAI) 		1723004062NRG24290220240163937 29/02/2024 Shailesh 1723004062WL018696 Shailesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688775 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 MHOW MP-23-004-062-002/619-A
(BAI) 		1723004062NRG24290220240163938 29/02/2024 Avinash 1723004062WL018696 Avinash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688775 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
157 MHOW MP-23-004-062-002/622-A
(BAI) 		1723004062NRG24290220240163941 29/02/2024 Parvati Bai 1723004062WL018696 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301688775 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
158 MHOW MP-23-004-003-003/14-A
(PIGDAMBER) 		1723004076NRG24290220240163947 29/02/2024 Sheetal Patel 1723004076WL018697 Sheetal Patel 00697 BKID0MG0443 1326 1326 Processed 12/04/2024 301688775 SheetalPatel NARMADA JHABUA GRAMIN BANK(508515)
159 MHOW MP-23-004-003-003/16-A
(PIGDAMBER) 		1723004076NRG24290220240163949 29/02/2024 Kala Bai 1723004076WL018697 Kala Bai 00697 BKID0MG0443 1326 1326 Processed 12/04/2024 301688775 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
160 MHOW MP-23-004-034-001/99-C
(NAHARKHEDI) 		1723004034NRG24290220240163844 29/02/2024 Ashok 1723004034WL018687 Ashok 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301688775 Ashok BANK OF INDIA(508505)
SubTotal 1326 1326
Total 207519 207519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_290224APB_FTO_479162 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_290224APB_FTO_479162 Bank of India BKID0005569 KHORDA 2431
3 MHOW MP1723004_290224APB_FTO_479162 Bank of India BKID0008824 SIMROL 46410
4 MHOW MP1723004_290224APB_FTO_479162 Bank of India BKID0008824 Simrol Mhow 1326
5 MHOW MP1723004_290224APB_FTO_479162 Bank of India BKID0008830 BADGONDA 15028
6 MHOW MP1723004_290224APB_FTO_479162 Bank of India BKID0008839 MANPUR 15691
7 MHOW MP1723004_290224APB_FTO_479162 Bank of India BKID0008842 DATODA 18564
8 MHOW MP1723004_290224APB_FTO_479162 Bank of India BKID0008852 KHURDA 5304
9 MHOW MP1723004_290224APB_FTO_479162 Bank of Maharastra MAHB0000670 HASSALPUR 2652
10 MHOW MP1723004_290224APB_FTO_479162 Canara Bank CNRB0002635 PIGDAMBER 5083
11 MHOW MP1723004_290224APB_FTO_479162 Canara Bank CNRB0005087 SIMROL 7956
12 MHOW MP1723004_290224APB_FTO_479162 Canara Bank CNRB0006056 RAU 2652
13 MHOW MP1723004_290224APB_FTO_479162 Central Bank Of India CBIN0280766 MHOW 1326
14 MHOW MP1723004_290224APB_FTO_479162 Central Bank Of India CBIN0281856 MANPUR 17901
15 MHOW MP1723004_290224APB_FTO_479162 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
16 MHOW MP1723004_290224APB_FTO_479162 ICICI BANK ICIC0003109 KAMADPUR 2652
17 MHOW MP1723004_290224APB_FTO_479162 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
18 MHOW MP1723004_290224APB_FTO_479162 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
19 MHOW MP1723004_290224APB_FTO_479162 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
20 MHOW MP1723004_290224APB_FTO_479162 State Bank of India SBIN0004567 HARSOLA 1326
21 MHOW MP1723004_290224APB_FTO_479162 State Bank of India SBIN0007696 JAMLI VB 6630
22 MHOW MP1723004_290224APB_FTO_479162 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
23 MHOW MP1723004_290224APB_FTO_479162 State Bank of India SBIN0030254 CHORAL 6630
24 MHOW MP1723004_290224APB_FTO_479162 State Bank of India SBIN0030524 SIMROL 2652
25 MHOW MP1723004_290224APB_FTO_479162 Tamilnadu Mercantile Bank TMBL0000322 PITHAMPUR 2652
26 MHOW MP1723004_290224APB_FTO_479162 Union Bank of India UBIN0536270 MHOW 5083
27 MHOW MP1723004_290224APB_FTO_479162 Union Bank of India UBIN0558702 RASALPURA MHOW 3315
28 MHOW MP1723004_290224APB_FTO_479162 Union Bank of India UBIN0918831 KISHANGANJ (MHOW) 1105
29 MHOW MP1723004_290224APB_FTO_479162 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
30 MHOW MP1723004_290224APB_FTO_479162 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
31 MHOW MP1723004_290224APB_FTO_479162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
32 MHOW MP1723004_290224APB_FTO_479162 Fino Payments Bank Ltd FINO0001446 MP RO 2652
33 MHOW MP1723004_290224APB_FTO_479162 India Post Payments Bank IPOS0000001 Indore 10608
34 MHOW MP1723004_290224APB_FTO_479162 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 2652
35 MHOW MP1723004_290224APB_FTO_479162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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