Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_220224APB_FTO_472185
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) 		1723004025NRG24220220240160227 22/02/2024 Annad Gawad 1723004025WL018315 Annad Gawad 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302352405 AnnadGawad INDIA POST PAYMENTS BANK LIMITED(508528)
2 MHOW MP-23-004-042-001/650
(KELOD) 		1723004042NRG24220220240160192 22/02/2024 Nirmala 1723004042WL018311 Nirmala 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302352405 Nirmala BANK OF BARODA(606985)
SubTotal 2652 2652
3 MHOW MP-23-004-034-001/122
(NAHARKHEDI) 		1723004034NRG24220220240160459 22/02/2024 Bagdiram 1723004034WL018337 Bagdiram 00048 BKID0005569 1105 1105 Processed 12/04/2024 302352405 Bagdiram BANK OF INDIA(508505)
4 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24220220240160491 22/02/2024 Nirbhysingh Gheghriya 1723004034WL018337 Nirbhysingh Gheghriya 00048 BKID0005569 1105 1105 Processed 13/04/2024 302352405 NirbhysinghGheghriya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
5 MHOW MP-23-004-042-001/479-A
(KELOD) 		1723004042NRG24220220240160186 22/02/2024 Kala bai 1723004042WL018311 Kala bai 00048 BKID0008816 1326 1326 Processed 12/04/2024 302352405 Kalabai BANK OF INDIA(508505)
6 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24220220240160189 22/02/2024 KAVITA OMPRAKASH 1723004042WL018311 KAVITA OMPRAKASH 00048 BKID0008816 1326 1326 Processed 12/04/2024 302352405 KAVITAOMPRAKASH PUNJAB NATIONAL BANK(508568)
7 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24220220240160188 22/02/2024 OMPRAKASH SIDHHNATH 1723004042WL018311 OMPRAKASH SIDHHNATH 00048 BKID0008816 1326 1326 Processed 12/04/2024 302352405 OMPRAKASHSIDHHNATH UCO BANK(607066)
8 MHOW MP-23-004-053-004/54
(JAM BUJURG) 		1723004053NRG24220220240160256 22/02/2024 SABUTARA BAI 1723004053WL018319 SABUTARA BAI 00048 BKID0008816 1326 1326 Processed 13/04/2024 302352405 SABUTARABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 MHOW MP-23-004-056-001/144
(MEMDI) 		1723004056NRG24220220240160292 22/02/2024 MADANLAL 1723004056WL018322 MADANLAL 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 MADANLAL BANK OF INDIA(508505)
10 MHOW MP-23-004-056-001/161
(MEMDI) 		1723004056NRG24220220240160293 22/02/2024 subhash 1723004056WL018322 subhash 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 subhash BANK OF INDIA(508505)
11 MHOW MP-23-004-056-001/179
(MEMDI) 		1723004056NRG24220220240160310 22/02/2024 DINESH CHANDRA 1723004056WL018324 DINESH CHANDRA 00048 BKID0008824 1326 1326 Processed 13/04/2024 302352405 DINESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
12 MHOW MP-23-004-056-001/208
(MEMDI) 		1723004056NRG24220220240160313 22/02/2024 dhannee bai 1723004056WL018324 dhannee bai 00048 BKID0008824 1326 1326 Rejected 12/04/2024 302352405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MHOW MP-23-004-056-001/208
(MEMDI) 		1723004056NRG24220220240160312 22/02/2024 gabbulal deva ji 1723004056WL018324 gabbulal deva ji 00048 BKID0008824 1326 1326 Processed 13/04/2024 302352405 gabbulaldevaji NARMADA JHABUA GRAMIN BANK(508515)
14 MHOW MP-23-004-056-001/231
(MEMDI) 		1723004056NRG24220220240160295 22/02/2024 Pinki 1723004056WL018322 Pinki 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 Pinki CANARA BANK(508532)
15 MHOW MP-23-004-056-001/232
(MEMDI) 		1723004056NRG24220220240160296 22/02/2024 venu bai 1723004056WL018322 venu bai 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 venubai BANK OF INDIA(508505)
16 MHOW MP-23-004-056-001/241
(MEMDI) 		1723004056NRG24220220240160314 22/02/2024 GENABAI 1723004056WL018324 GENABAI 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 GENABAI INDUSIND BANK(607189)
17 MHOW MP-23-004-056-001/245
(MEMDI) 		1723004056NRG24220220240160297 22/02/2024 ROHIT 1723004056WL018322 ROHIT 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 ROHIT CANARA BANK(508532)
18 MHOW MP-23-004-056-001/285
(MEMDI) 		1723004056NRG24220220240160309 22/02/2024 Premchand 1723004056WL018323 Premchand 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 Premchand BANK OF INDIA(508505)
19 MHOW MP-23-004-056-001/296
(MEMDI) 		1723004056NRG24220220240160316 22/02/2024 ramkanya 1723004056WL018324 ramkanya 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 ramkanya BANK OF INDIA(508505)
20 MHOW MP-23-004-056-001/296
(MEMDI) 		1723004056NRG24220220240160315 22/02/2024 SHAMBHU SO LAXMINARAYAN 1723004056WL018324 SHAMBHU SO LAXMINARAYAN 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 SHAMBHUSOLAXMINARAYAN BANK OF INDIA(508505)
21 MHOW MP-23-004-056-001/302
(MEMDI) 		1723004056NRG24220220240160298 22/02/2024 AMARSINGH 1723004056WL018322 AMARSINGH 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 AMARSINGH BANK OF INDIA(508505)
22 MHOW MP-23-004-056-001/302
(MEMDI) 		1723004056NRG24220220240160299 22/02/2024 JAMNA BAI 1723004056WL018322 JAMNA BAI 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MHOW MP-23-004-056-001/371
(MEMDI) 		1723004056NRG24220220240160317 22/02/2024 gaytri tejkaran 1723004056WL018324 gaytri tejkaran 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 gaytritejkaran BANK OF INDIA(508505)
24 MHOW MP-23-004-056-001/391
(MEMDI) 		1723004056NRG24220220240160318 22/02/2024 kunjilal 1723004056WL018324 kunjilal 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 kunjilal BANK OF INDIA(508505)
25 MHOW MP-23-004-056-001/391
(MEMDI) 		1723004056NRG24220220240160319 22/02/2024 premlata 1723004056WL018324 premlata 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 premlata BANK OF INDIA(508505)
26 MHOW MP-23-004-056-001/552
(MEMDI) 		1723004056NRG24220220240160300 22/02/2024 ritesh 1723004056WL018322 ritesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 ritesh BANK OF INDIA(508505)
27 MHOW MP-23-004-056-001/552
(MEMDI) 		1723004056NRG24220220240160301 22/02/2024 yogita 1723004056WL018322 yogita 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 yogita BANK OF INDIA(508505)
28 MHOW MP-23-004-056-001/573
(MEMDI) 		1723004056NRG24220220240160302 22/02/2024 dhrmendra 1723004056WL018322 dhrmendra 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 dhrmendra CANARA BANK(508532)
29 MHOW MP-23-004-056-001/573
(MEMDI) 		1723004056NRG24220220240160303 22/02/2024 sonu 1723004056WL018322 sonu 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 sonu BANK OF INDIA(508505)
30 MHOW MP-23-004-056-001/581
(MEMDI) 		1723004056NRG24220220240160304 22/02/2024 manohar 1723004056WL018322 manohar 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 manohar BANK OF INDIA(508505)
31 MHOW MP-23-004-056-001/638
(MEMDI) 		1723004056NRG24220220240160305 22/02/2024 Vinit 1723004056WL018322 Vinit 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 Vinit BANK OF INDIA(508505)
32 MHOW MP-23-004-056-001/672
(MEMDI) 		1723004056NRG24220220240160306 22/02/2024 BHEEMSINGH 1723004056WL018322 BHEEMSINGH 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 BHEEMSINGH STATE BANK OF INDIA(508548)
33 MHOW MP-23-004-056-001/718
(MEMDI) 		1723004056NRG24220220240160308 22/02/2024 MADAN LAL 1723004056WL018322 MADAN LAL 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 MADANLAL IDBI BANK(607095)
34 MHOW MP-23-004-056-001/732
(MEMDI) 		1723004056NRG24220220240160320 22/02/2024 PRATAPSINGH 1723004056WL018324 PRATAPSINGH 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 PRATAPSINGH BANK OF INDIA(508505)
35 MHOW MP-23-004-056-001/747
(MEMDI) 		1723004056NRG24220220240160322 22/02/2024 SAPNA 1723004056WL018324 SAPNA 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 SAPNA BANK OF INDIA(508505)
36 MHOW MP-23-004-056-001/757
(MEMDI) 		1723004056NRG24220220240160324 22/02/2024 ANJALI 1723004056WL018324 ANJALI 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 ANJALI UCO BANK(607066)
37 MHOW MP-23-004-056-001/757
(MEMDI) 		1723004056NRG24220220240160323 22/02/2024 VIKAS 1723004056WL018324 VIKAS 00048 BKID0008824 1326 1326 Processed 12/04/2024 302352405 VIKAS BANK OF INDIA(508505)
SubTotal 38454 38454
38 MHOW MP-23-004-053-002/299
(JAM BUJURG) 		1723004053NRG24220220240160247 22/02/2024 TOFAN FOLSINGH 1723004053WL018319 TOFAN FOLSINGH 00048 BKID0008830 221 221 Processed 13/04/2024 302352405 TOFANFOLSINGH FINO PAYMENTS BANK LTD(608001)
39 MHOW MP-23-004-053-002/38
(JAM BUJURG) 		1723004053NRG24220220240160248 22/02/2024 hiralal 1723004053WL018319 hiralal 00048 BKID0008830 1326 1326 Processed 13/04/2024 302352405 hiralal FINO PAYMENTS BANK LTD(608001)
40 MHOW MP-23-004-053-002/62
(JAM BUJURG) 		1723004053NRG24220220240160249 22/02/2024 DEVKARAN 1723004053WL018319 DEVKARAN 00048 BKID0008830 1326 1326 Processed 13/04/2024 302352405 DEVKARAN FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-053-003/21
(JAM BUJURG) 		1723004053NRG24220220240160250 22/02/2024 mukesh 1723004053WL018319 mukesh 00048 BKID0008830 1326 1326 Processed 13/04/2024 302352405 mukesh FINO PAYMENTS BANK LTD(608001)
42 MHOW MP-23-004-053-004/122
(JAM BUJURG) 		1723004053NRG24220220240160251 22/02/2024 rahul devkaran dawar 1723004053WL018319 rahul devkaran dawar 00048 BKID0008830 1326 1326 Processed 12/04/2024 302352405 rahuldevkarandawar BANK OF INDIA(508505)
43 MHOW MP-23-004-053-004/224
(JAM BUJURG) 		1723004053NRG24220220240160252 22/02/2024 AARTI 1723004053WL018319 AARTI 00048 BKID0008830 1326 1326 Processed 13/04/2024 302352405 AARTI UNION BANK OF INDIA(508500)
44 MHOW MP-23-004-053-004/225
(JAM BUJURG) 		1723004053NRG24220220240160253 22/02/2024 MUUNSHIRAM 1723004053WL018319 MUUNSHIRAM 00048 BKID0008830 1326 1326 Processed 13/04/2024 302352405 MUUNSHIRAM FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-053-004/228
(JAM BUJURG) 		1723004053NRG24220220240160254 22/02/2024 Manish Sure singh 1723004053WL018319 Manish Sure singh 00048 BKID0008830 1326 1326 Processed 13/04/2024 302352405 ManishSuresingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
46 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24220220240160377 22/02/2024 Sunil 1723004026WL018328 Sunil 00048 BKID0008831 1326 1326 Processed 12/04/2024 302352405 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
47 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24220220240160234 22/02/2024 CHANDRASHEKHAR 1723004025WL018316 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 13/04/2024 302352405 CHANDRASHEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
48 MHOW MP-23-004-026-001/125
(RAJPURA KUTI) 		1723004026NRG24220220240160369 22/02/2024 MAMTA WO ANIL BHABHAR 1723004026WL018328 MAMTA WO ANIL BHABHAR 00048 BKID0008839 1326 1326 Processed 12/04/2024 302352405 MAMTAWOANILBHABHAR BANK OF INDIA(508505)
49 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24220220240160372 22/02/2024 LAKHAN 1723004026WL018328 LAKHAN 00048 BKID0008839 1326 1326 Processed 13/04/2024 302352405 LAKHAN UNION BANK OF INDIA(508500)
50 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24220220240160376 22/02/2024 ANIL 1723004026WL018328 ANIL 00048 BKID0008839 1326 1326 Processed 12/04/2024 302352405 ANIL STATE BANK OF INDIA(508548)
51 MHOW MP-23-004-030-002/365
(SHERPUR) 		1723004030NRG24210220240160097 22/02/2024 RANJEET 1723004030WL018302 RANJEET 00048 BKID0008839 1547 1547 Processed 13/04/2024 302352405 RANJEET FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-031-001/525
(COLONY) 		1723004030NRG24210220240160105 22/02/2024 biraj bai dinesh 1723004030WL018302 biraj bai dinesh 00048 BKID0008839 1547 1547 Processed 13/04/2024 302352405 birajbaidinesh FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-033-001/18-A
(GOKLYAKUND) 		1723004033NRG24220220240160147 22/02/2024 REENA 1723004033WL018307 REENA 00048 BKID0008839 1326 1326 Processed 13/04/2024 302352405 REENA UNION BANK OF INDIA(508500)
54 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24220220240160156 22/02/2024 BHARAT BHABHAR 1723004033WL018308 BHARAT BHABHAR 00048 BKID0008839 1326 1326 Processed 12/04/2024 302352405 BHARATBHABHAR BANK OF INDIA(508505)
55 MHOW MP-23-004-034-001/110
(NAHARKHEDI) 		1723004034NRG24220220240160458 22/02/2024 Ramprasad Rukhdiya 1723004034WL018337 Ramprasad Rukhdiya 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 RamprasadRukhdiya STATE BANK OF INDIA(508548)
56 MHOW MP-23-004-034-001/150
(NAHARKHEDI) 		1723004034NRG24220220240160460 22/02/2024 DITU BAI 1723004034WL018337 DITU BAI 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 DITUBAI BANK OF INDIA(508505)
57 MHOW MP-23-004-034-001/155-A
(NAHARKHEDI) 		1723004034NRG24220220240160462 22/02/2024 Kavita 1723004034WL018337 Kavita 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 Kavita BANK OF INDIA(508505)
58 MHOW MP-23-004-034-001/168-A
(NAHARKHEDI) 		1723004034NRG24220220240160465 22/02/2024 Shailendra Dawar 1723004034WL018337 Shailendra Dawar 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 ShailendraDawar BANK OF INDIA(508505)
59 MHOW MP-23-004-034-001/48
(NAHARKHEDI) 		1723004034NRG24220220240160469 22/02/2024 pyari bai gabbusingh 1723004034WL018337 pyari bai gabbusingh 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 pyaribaigabbusingh BANK OF INDIA(508505)
60 MHOW MP-23-004-034-001/52
(NAHARKHEDI) 		1723004034NRG24220220240160470 22/02/2024 Ramprasad Rajaram 1723004034WL018337 Ramprasad Rajaram 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 RamprasadRajaram INDIA POST PAYMENTS BANK LIMITED(508528)
61 MHOW MP-23-004-034-001/58-C
(NAHARKHEDI) 		1723004034NRG24220220240160476 22/02/2024 Pooja Bai 1723004034WL018337 Pooja Bai 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 PoojaBai BANK OF INDIA(508505)
62 MHOW MP-23-004-034-001/85-A
(NAHARKHEDI) 		1723004034NRG24220220240160480 22/02/2024 pooja Sohan 1723004034WL018337 pooja Sohan 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 poojaSohan BANK OF INDIA(508505)
63 MHOW MP-23-004-034-001/90
(NAHARKHEDI) 		1723004034NRG24220220240160481 22/02/2024 RAJU GULAB 1723004034WL018337 RAJU GULAB 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 RAJUGULAB BANK OF INDIA(508505)
64 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24220220240160485 22/02/2024 Nanuram piriya 1723004034WL018337 Nanuram piriya 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 Nanurampiriya STATE BANK OF INDIA(508548)
65 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24220220240160489 22/02/2024 Dinesh Umarav 1723004034WL018337 Dinesh Umarav 00048 BKID0008839 1105 1105 Processed 12/04/2024 302352405 DineshUmarav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
66 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24220220240160235 22/02/2024 SAVITA DO AMBARAM 1723004025WL018316 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 12/04/2024 302352405 SAVITADOAMBARAM BANK OF INDIA(508505)
67 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24220220240160378 22/02/2024 Ajay 1723004026WL018328 Ajay 00048 BKID0008852 1326 1326 Processed 12/04/2024 302352405 Ajay BANK OF INDIA(508505)
68 MHOW MP-23-004-034-001/156-B
(NAHARKHEDI) 		1723004034NRG24220220240160464 22/02/2024 SACHIN NINAMA 1723004034WL018337 SACHIN NINAMA 00048 BKID0008852 1105 1105 Processed 12/04/2024 302352405 SACHINNINAMA BANK OF INDIA(508505)
69 MHOW MP-23-004-034-001/662
(NAHARKHEDI) 		1723004034NRG24220220240160478 22/02/2024 KRIPARAM 1723004034WL018337 KRIPARAM 00048 BKID0008852 1105 1105 Processed 12/04/2024 302352405 KRIPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 MHOW MP-23-004-034-001/99-B
(NAHARKHEDI) 		1723004034NRG24220220240160483 22/02/2024 Sundar 1723004034WL018337 Sundar 00048 BKID0008852 1105 1105 Processed 12/04/2024 302352405 Sundar CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
71 MHOW MP-23-004-042-001/369
(KELOD) 		1723004042NRG24220220240160185 22/02/2024 SACHIN SO DINESH 1723004042WL018311 SACHIN SO DINESH 00078 CNRB0002445 1326 1326 Processed 12/04/2024 302352405 SACHINSODINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 MHOW MP-23-004-006-001/518
(UMARIYA) 		1723004006NRG24220220240160457 22/02/2024 JOYTI 1723004006WL018336 JOYTI 00078 CNRB0002635 1326 1326 Processed 12/04/2024 302352405 JOYTI CANARA BANK(508532)
SubTotal 1326 1326
73 MHOW MP-23-004-056-001/179
(MEMDI) 		1723004056NRG24220220240160311 22/02/2024 MANISHA 1723004056WL018324 MANISHA 00078 CNRB0005087 1326 1326 Processed 12/04/2024 302352405 MANISHA BANK OF INDIA(508505)
74 MHOW MP-23-004-056-001/181
(MEMDI) 		1723004056NRG24220220240160294 22/02/2024 Ramdas 1723004056WL018322 Ramdas 00078 CNRB0005087 1326 1326 Processed 12/04/2024 302352405 Ramdas BANK OF INDIA(508505)
75 MHOW MP-23-004-056-001/714
(MEMDI) 		1723004056NRG24220220240160307 22/02/2024 VIDHI 1723004056WL018322 VIDHI 00078 CNRB0005087 1326 1326 Processed 12/04/2024 302352405 VIDHI BANK OF INDIA(508505)
76 MHOW MP-23-004-056-001/732
(MEMDI) 		1723004056NRG24220220240160321 22/02/2024 SUDHA 1723004056WL018324 SUDHA 00078 CNRB0005087 1326 1326 Processed 12/04/2024 302352405 SUDHA CANARA BANK(508532)
SubTotal 5304 5304
77 MHOW MP-23-004-030-002/352
(SHERPUR) 		1723004030NRG24210220240160096 22/02/2024 vijay jaat 1723004030WL018302 vijay jaat 00078 CNRB0006211 1547 1547 Processed 13/04/2024 302352405 vijayjaat FINO PAYMENTS BANK LTD(608001)
78 MHOW MP-23-004-030-002/386
(SHERPUR) 		1723004030NRG24210220240160099 22/02/2024 JEEVAN 1723004030WL018302 JEEVAN 00078 CNRB0006211 1547 1547 Processed 12/04/2024 302352405 JEEVAN CANARA BANK(508532)
79 MHOW MP-23-004-030-002/402
(SHERPUR) 		1723004030NRG24210220240160100 22/02/2024 ROHIT JAT 1723004030WL018302 ROHIT JAT 00078 CNRB0006211 1547 1547 Processed 12/04/2024 302352405 ROHITJAT CANARA BANK(508532)
80 MHOW MP-23-004-030-002/410
(SHERPUR) 		1723004030NRG24210220240160101 22/02/2024 Ritesh 1723004030WL018302 Ritesh 00078 CNRB0006211 1547 1547 Processed 13/04/2024 302352405 Ritesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
81 MHOW MP-23-004-007-001/20474983
(HARNYAKHEDI) 		1723004007NRG24220220240160452 22/02/2024 SEEMA BAI RAMESHCHANDRA 1723004007WL018335 SEEMA BAI RAMESHCHANDRA 00089 CBIN0280766 884 884 Processed 12/04/2024 302352405 SEEMABAIRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
82 MHOW MP-23-004-007-001/21472854
(HARNYAKHEDI) 		1723004007NRG24220220240160453 22/02/2024 AFROJ 1723004007WL018335 AFROJ 00089 CBIN0280766 884 884 Processed 12/04/2024 302352405 AFROJ CENTRAL BANK OF INDIA(607115)
83 MHOW MP-23-004-007-001/41267092-A
(HARNYAKHEDI) 		1723004007NRG24220220240160456 22/02/2024 mukesh singh parmar 1723004007WL018335 mukesh singh parmar 00089 CBIN0280766 884 884 Processed 12/04/2024 302352405 mukeshsinghparmar CENTRAL BANK OF INDIA(607115)
84 MHOW MP-23-004-053-004/55
(JAM BUJURG) 		1723004053NRG24220220240160257 22/02/2024 GANESH 1723004053WL018319 GANESH 00089 CBIN0280766 1326 1326 Processed 13/04/2024 302352405 GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
85 MHOW MP-23-004-042-001/479-A
(KELOD) 		1723004042NRG24220220240160187 22/02/2024 ROSHAN SURVANSHI SO OM 1723004042WL018311 ROSHAN SURVANSHI SO OM 00089 CBIN0281298 1326 1326 Processed 12/04/2024 302352405 ROSHANSURVANSHISOOM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
86 MHOW MP-23-004-025-001/1175-B
(YASHAWANT NAGAR) 		1723004025NRG24220220240160225 22/02/2024 Barshing Gawad 1723004025WL018315 Barshing Gawad 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302352405 BarshingGawad INDIA POST PAYMENTS BANK LIMITED(508528)
87 MHOW MP-23-004-025-001/1175-D
(YASHAWANT NAGAR) 		1723004025NRG24220220240160226 22/02/2024 DARIYAVSINGH 1723004025WL018315 DARIYAVSINGH 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302352405 DARIYAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MHOW MP-23-004-025-002/555-C
(YASHAWANT NAGAR) 		1723004025NRG24220220240160229 22/02/2024 KESHU BAI 1723004025WL018315 KESHU BAI 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302352405 KESHUBAI CENTRAL BANK OF INDIA(607115)
89 MHOW MP-23-004-025-003/1180-D
(YASHAWANT NAGAR) 		1723004025NRG24220220240160233 22/02/2024 Rama 1723004025WL018316 Rama 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302352405 Rama CANARA BANK(508532)
90 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24220220240160366 22/02/2024 JITENDRA SO TULSIRAM 1723004026WL018328 JITENDRA SO TULSIRAM 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302352405 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
91 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24220220240160371 22/02/2024 MOTISINGH SO RAY SINGH 1723004026WL018328 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302352405 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
92 MHOW MP-23-004-026-001/16
(RAJPURA KUTI) 		1723004026NRG24220220240160374 22/02/2024 HINDU SHINGH 1723004026WL018328 HINDU SHINGH 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302352405 HINDUSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MHOW MP-23-004-030-002/377
(SHERPUR) 		1723004030NRG24210220240160098 22/02/2024 SACHIN 1723004030WL018302 SACHIN 00089 CBIN0281856 1547 1547 Processed 12/04/2024 302352405 SACHIN CANARA BANK(508532)
94 MHOW MP-23-004-030-002/91
(SHERPUR) 		1723004030NRG24210220240160104 22/02/2024 Ashok 1723004030WL018302 Ashok 00089 CBIN0281856 1547 1547 Processed 13/04/2024 302352405 Ashok FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24220220240160154 22/02/2024 RAJA 1723004033WL018308 RAJA 00089 CBIN0281856 221 221 Processed 12/04/2024 302352405 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24220220240160155 22/02/2024 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL018308 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302352405 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
97 MHOW MP-23-004-033-002/43-B
(GOKLYAKUND) 		1723004033NRG24220220240160148 22/02/2024 KALUSINGH 1723004033WL018307 KALUSINGH 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302352405 KALUSINGH CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24220220240160157 22/02/2024 JATAN BAI 1723004033WL018308 JATAN BAI 00089 CBIN0281856 221 221 Processed 12/04/2024 302352405 JATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24220220240160151 22/02/2024 GANGARAM 1723004033WL018307 GANGARAM 00089 CBIN0281856 221 221 Processed 12/04/2024 302352405 GANGARAM CENTRAL BANK OF INDIA(607115)
100 MHOW MP-23-004-034-001/150
(NAHARKHEDI) 		1723004034NRG24220220240160461 22/02/2024 Lokesh Pyarsing 1723004034WL018337 Lokesh Pyarsing 00089 CBIN0281856 1105 1105 Processed 12/04/2024 302352405 LokeshPyarsing CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24220220240160463 22/02/2024 Lacchi bai Ganshyam 1723004034WL018337 Lacchi bai Ganshyam 00089 CBIN0281856 1105 1105 Processed 13/04/2024 302352405 LacchibaiGanshyam RATNAKAR BANK(607393)
102 MHOW MP-23-004-034-001/41-C
(NAHARKHEDI) 		1723004034NRG24220220240160467 22/02/2024 Suresh maliwad 1723004034WL018337 Suresh maliwad 00089 CBIN0281856 1105 1105 Processed 12/04/2024 302352405 Sureshmaliwad CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-034-001/43
(NAHARKHEDI) 		1723004034NRG24220220240160468 22/02/2024 KRAPARAM 1723004034WL018337 KRAPARAM 00089 CBIN0281856 1105 1105 Processed 12/04/2024 302352405 KRAPARAM BANK OF INDIA(508505)
104 MHOW MP-23-004-034-001/52
(NAHARKHEDI) 		1723004034NRG24220220240160471 22/02/2024 Krishna bai Ramprasad 1723004034WL018337 Krishna bai Ramprasad 00089 CBIN0281856 1105 1105 Processed 12/04/2024 302352405 KrishnabaiRamprasad INDIA POST PAYMENTS BANK LIMITED(508528)
105 MHOW MP-23-004-034-001/90
(NAHARKHEDI) 		1723004034NRG24220220240160482 22/02/2024 RAJU GULAB 1723004034WL018337 RAJU GULAB 00089 CBIN0281856 1105 1105 Processed 12/04/2024 302352405 RAJUGULAB CENTRAL BANK OF INDIA(607115)
106 MHOW MP-23-004-034-002/25-A
(NAHARKHEDI) 		1723004034NRG24220220240160486 22/02/2024 Deepak Dindore 1723004034WL018337 Deepak Dindore 00089 CBIN0281856 1105 1105 Processed 12/04/2024 302352405 DeepakDindore CENTRAL BANK OF INDIA(607115)
107 MHOW MP-23-004-034-002/32
(NAHARKHEDI) 		1723004034NRG24220220240160488 22/02/2024 Ranjit Premsih 1723004034WL018337 Ranjit Premsih 00089 CBIN0281856 1105 1105 Processed 12/04/2024 302352405 RanjitPremsih STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-034-002/5-C
(NAHARKHEDI) 		1723004034NRG24220220240160490 22/02/2024 Pooja Ninama 1723004034WL018337 Pooja Ninama 00089 CBIN0281856 1105 1105 Processed 12/04/2024 302352405 PoojaNinama CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
109 MHOW MP-23-004-033-002/49-A
(GOKLYAKUND) 		1723004033NRG24220220240160149 22/02/2024 RAMESH 1723004033WL018307 RAMESH 00114 CBIN0MPDCAO 221 221 Processed 12/04/2024 302352405 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24220220240160152 22/02/2024 RAJARAM DAWAR 1723004033WL018307 RAJARAM DAWAR 00114 CBIN0MPDCAO 221 221 Processed 12/04/2024 302352405 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
111 MHOW MP-23-004-053-004/271
(JAM BUJURG) 		1723004053NRG24220220240160255 22/02/2024 NANURAM DAWAR 1723004053WL018319 NANURAM DAWAR 00114 CBIN0MPDCAO 1326 1326 Processed 12/04/2024 302352405 NANURAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
112 MHOW MP-23-004-026-003/781
(RAJPURA KUTI) 		1723004026NRG24220220240160382 22/02/2024 SUNIL CHOUHAN 1723004026WL018328 SUNIL CHOUHAN 00168 ICIC0003108 1326 1326 Processed 12/04/2024 302352405 SUNILCHOUHAN ICICI BANK LTD(508534)
SubTotal 1326 1326
113 MHOW MP-23-004-007-001/23577687-A
(HARNYAKHEDI) 		1723004007NRG24220220240160455 22/02/2024 Sona Bai Khede 1723004007WL018335 Sona Bai Khede 00354 PUNB0019910 884 884 Processed 13/04/2024 302352405 SonaBaiKhede UNION BANK OF INDIA(508500)
SubTotal 884 884
114 MHOW MP-23-004-034-001/52-A
(NAHARKHEDI) 		1723004034NRG24220220240160473 22/02/2024 Reena bai Vinod 1723004034WL018337 Reena bai Vinod 00354 PUNB0032100 1105 1105 Processed 12/04/2024 302352405 ReenabaiVinod CENTRAL BANK OF INDIA(607115)
115 MHOW MP-23-004-034-001/52-A
(NAHARKHEDI) 		1723004034NRG24220220240160472 22/02/2024 Vinod Ramprasad 1723004034WL018337 Vinod Ramprasad 00354 PUNB0032100 1105 1105 Processed 12/04/2024 302352405 VinodRamprasad PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
116 MHOW MP-23-004-025-003/816
(YASHAWANT NAGAR) 		1723004025NRG24220220240160238 22/02/2024 RAJESH 1723004025WL018317 RAJESH 00354 PUNB0683200 1326 1326 Processed 12/04/2024 302352405 RAJESH PUNJAB NATIONAL BANK(508568)
117 MHOW MP-23-004-026-001/16
(RAJPURA KUTI) 		1723004026NRG24220220240160375 22/02/2024 BHURI BAI WO HINDU SINGH 1723004026WL018328 BHURI BAI WO HINDU SINGH 00354 PUNB0683200 1326 1326 Processed 12/04/2024 302352405 BHURIBAIWOHINDUSINGH PUNJAB NATIONAL BANK(508568)
118 MHOW MP-23-004-030-002/415
(SHERPUR) 		1723004030NRG24210220240160102 22/02/2024 Munshi 1723004030WL018302 Munshi 00354 PUNB0683200 1547 1547 Processed 13/04/2024 302352405 Munshi FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
119 MHOW MP-23-004-025-002/575-B
(YASHAWANT NAGAR) 		1723004025NRG24220220240160231 22/02/2024 JITENDRA 1723004025WL018316 JITENDRA 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302352405 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24220220240160367 22/02/2024 sunitabai 1723004026WL018328 sunitabai 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302352405 sunitabai STATE BANK OF INDIA(508548)
121 MHOW MP-23-004-026-001/125
(RAJPURA KUTI) 		1723004026NRG24220220240160368 22/02/2024 ANIL SO HINDUSINGH 1723004026WL018328 ANIL SO HINDUSINGH 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302352405 ANILSOHINDUSINGH STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24220220240160370 22/02/2024 SAPNA 1723004026WL018328 SAPNA 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302352405 SAPNA STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24220220240160373 22/02/2024 ABHISEKH 1723004026WL018328 ABHISEKH 00415 SBIN0007696 1326 1326 Processed 13/04/2024 302352405 ABHISEKH UNION BANK OF INDIA(508500)
124 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24220220240160380 22/02/2024 RAJU WO RAYSINGH 1723004026WL018328 RAJU WO RAYSINGH 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302352405 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24220220240160381 22/02/2024 rekhabai 1723004026WL018328 rekhabai 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302352405 rekhabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
126 MHOW MP-23-004-019-001/164-A
(SITAPAT) 		1723004019NRG24220220240160384 22/02/2024 SANDEEP 1723004019WL018329 SANDEEP 00415 SBIN0010800 1326 1326 Processed 12/04/2024 302352405 SANDEEP STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-019-001/164-A
(SITAPAT) 		1723004019NRG24220220240160383 22/02/2024 SANDEEP 1723004019WL018329 SANDEEP 00415 SBIN0010800 1326 1326 Processed 12/04/2024 302352405 SANDEEP ICICI BANK LTD(508534)
SubTotal 2652 2652
128 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24220220240160190 22/02/2024 DILIP GINAWA 1723004042WL018311 DILIP GINAWA 00415 SBIN0030023 1326 1326 Processed 12/04/2024 302352405 DILIPGINAWA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 MHOW MP-23-004-067-001/14
(KULTHANA) 		1723004067NRG24220220240160175 22/02/2024 gorisankar harbaan 1723004067WL018310 gorisankar harbaan 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302352405 gorisankarharbaan STATE BANK OF INDIA(508548)
130 MHOW MP-23-004-067-001/154
(KULTHANA) 		1723004067NRG24220220240160176 22/02/2024 harwan 1723004067WL018310 harwan 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302352405 harwan STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-067-001/190
(KULTHANA) 		1723004067NRG24220220240160177 22/02/2024 SHIVA HARWAN 1723004067WL018310 SHIVA HARWAN 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302352405 SHIVAHARWAN STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-067-001/194
(KULTHANA) 		1723004067NRG24220220240160178 22/02/2024 RITA BAI JITENDRA 1723004067WL018310 RITA BAI JITENDRA 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302352405 RITABAIJITENDRA STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-067-001/203
(KULTHANA) 		1723004067NRG24220220240160179 22/02/2024 suresh harwan 1723004067WL018310 suresh harwan 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302352405 sureshharwan STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-067-001/232
(KULTHANA) 		1723004067NRG24220220240160180 22/02/2024 bihari kendu 1723004067WL018310 bihari kendu 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302352405 biharikendu STATE BANK OF INDIA(508548)
135 MHOW MP-23-004-067-001/73
(KULTHANA) 		1723004067NRG24220220240160181 22/02/2024 majarsinh raysinh 1723004067WL018310 majarsinh raysinh 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302352405 majarsinhraysinh STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-067-001/87
(KULTHANA) 		1723004067NRG24220220240160182 22/02/2024 BHERU SINGH AMBARAM 1723004067WL018310 BHERU SINGH AMBARAM 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302352405 BHERUSINGHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 MHOW MP-23-004-067-001/87-A
(KULTHANA) 		1723004067NRG24220220240160183 22/02/2024 AANANDRAM 1723004067WL018310 AANANDRAM 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302352405 AANANDRAM STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-067-001/87-B
(KULTHANA) 		1723004067NRG24220220240160184 22/02/2024 CHINTARAM 1723004067WL018310 CHINTARAM 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302352405 CHINTARAM BANK OF INDIA(508505)
SubTotal 13260 13260
139 MHOW MP-23-004-034-001/58-B
(NAHARKHEDI) 		1723004034NRG24220220240160475 22/02/2024 Madhu Dawar 1723004034WL018337 Madhu Dawar 00437 TMBL0000322 1105 1105 Processed 12/04/2024 302352405 MadhuDawar BANK OF INDIA(508505)
140 MHOW MP-23-004-034-001/58-B
(NAHARKHEDI) 		1723004034NRG24220220240160474 22/02/2024 Nanuram 1723004034WL018337 Nanuram 00437 TMBL0000322 1105 1105 Processed 13/04/2024 302352405 Nanuram TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2210 2210
141 MHOW MP-23-004-042-001/634
(KELOD) 		1723004042NRG24220220240160191 22/02/2024 sanju bai 1723004042WL018311 sanju bai 00462 UCBA0001466 1326 1326 Processed 12/04/2024 302352405 sanjubai UCO BANK(607066)
SubTotal 1326 1326
142 MHOW MP-23-004-025-003/1187-C
(YASHAWANT NAGAR) 		1723004025NRG24220220240160237 22/02/2024 KALLU SHAH 1723004025WL018317 KALLU SHAH 00468 UBIN0536270 1326 1326 Processed 12/04/2024 302352405 KALLUSHAH UCO BANK(607066)
143 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24210220240160103 22/02/2024 samajota 1723004030WL018302 samajota 00468 UBIN0536270 1547 1547 Processed 12/04/2024 302352405 samajota CANARA BANK(508532)
144 MHOW MP-23-004-034-001/37-A
(NAHARKHEDI) 		1723004034NRG24220220240160466 22/02/2024 Anita Bai khyalu 1723004034WL018337 Anita Bai khyalu 00468 UBIN0536270 884 884 Processed 12/04/2024 302352405 AnitaBaikhyalu BANK OF INDIA(508505)
145 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24220220240160487 22/02/2024 Arati 1723004034WL018337 Arati 00468 UBIN0536270 1105 1105 Processed 13/04/2024 302352405 Arati UNION BANK OF INDIA(508500)
SubTotal 4862 4862
146 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24220220240160379 22/02/2024 MANOJ 1723004026WL018328 MANOJ 00468 UBIN0545287 1326 1326 Processed 13/04/2024 302352405 MANOJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
147 MHOW MP-23-004-007-001/21648649
(HARNYAKHEDI) 		1723004007NRG24220220240160454 22/02/2024 Ravi 1723004007WL018335 Ravi 00468 UBIN0918831 884 884 Processed 13/04/2024 302352405 Ravi UNION BANK OF INDIA(508500)
SubTotal 884 884
148 MHOW MP-23-004-025-002/571
(YASHAWANT NAGAR) 		1723004025NRG24220220240160230 22/02/2024 Amit Osari 1723004025WL018316 Amit Osari 00688 FINO0001001 1326 1326 Rejected 13/04/2024 302352405 Document Pending for Account Holder turning Major
149 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24220220240160236 22/02/2024 Puspa Singare 1723004025WL018317 Puspa Singare 00688 FINO0001001 1326 1326 Processed 13/04/2024 302352405 PuspaSingare FINO PAYMENTS BANK LTD(608001)
150 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24220220240160232 22/02/2024 Sanjay Singare 1723004025WL018316 Sanjay Singare 00688 FINO0001001 1326 1326 Processed 13/04/2024 302352405 SanjaySingare FINO PAYMENTS BANK LTD(608001)
151 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24220220240160153 22/02/2024 kamal 1723004033WL018308 kamal 00688 FINO0001001 221 221 Processed 13/04/2024 302352405 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
152 MHOW MP-23-004-014-001/1628
(GAVLI PALISIYA) 		1723004014NRG24210220240160095 22/02/2024 Kalpana Bai 1723004014WL018301 Kalpana Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302352405 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MHOW MP-23-004-025-001/1176-B
(YASHAWANT NAGAR) 		1723004025NRG24220220240160228 22/02/2024 Ditya ASHARAM 1723004025WL018315 Ditya ASHARAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302352405 DityaASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 MHOW MP-23-004-034-001/60-C
(NAHARKHEDI) 		1723004034NRG24220220240160477 22/02/2024 Onkar 1723004034WL018337 Onkar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302352405 Onkar INDIA POST PAYMENTS BANK LIMITED(508528)
155 MHOW MP-23-004-034-001/85-A
(NAHARKHEDI) 		1723004034NRG24220220240160479 22/02/2024 sohan 1723004034WL018337 sohan 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302352405 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
156 MHOW MP-23-004-033-002/88
(GOKLYAKUND) 		1723004033NRG24220220240160150 22/02/2024 BABULAL 1723004033WL018307 BABULAL 00697 BKID0MG0445 221 221 Processed 13/04/2024 302352405 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
157 MHOW MP-23-004-034-001/99-C
(NAHARKHEDI) 		1723004034NRG24220220240160484 22/02/2024 Ashok 1723004034WL018337 Ashok 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302352405 Ashok BANK OF INDIA(508505)
SubTotal 1105 1105
Total 191607 191607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_220224APB_FTO_472185 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_220224APB_FTO_472185 Bank of India BKID0005569 KHORDA 2210
3 MHOW MP1723004_220224APB_FTO_472185 Bank of India BKID0008816 MHOW 5304
4 MHOW MP1723004_220224APB_FTO_472185 Bank of India BKID0008824 SIMROL 38454
5 MHOW MP1723004_220224APB_FTO_472185 Bank of India BKID0008830 BADGONDA 9503
6 MHOW MP1723004_220224APB_FTO_472185 Bank of India BKID0008831 DHARNAKA 1326
7 MHOW MP1723004_220224APB_FTO_472185 Bank of India BKID0008839 MANPUR 23205
8 MHOW MP1723004_220224APB_FTO_472185 Bank of India BKID0008852 KHURDA 5967
9 MHOW MP1723004_220224APB_FTO_472185 Canara Bank CNRB0002445 MHOW 1326
10 MHOW MP1723004_220224APB_FTO_472185 Canara Bank CNRB0002635 PIGDAMBER 1326
11 MHOW MP1723004_220224APB_FTO_472185 Canara Bank CNRB0005087 SIMROL 5304
12 MHOW MP1723004_220224APB_FTO_472185 Canara Bank CNRB0006211 SHERPUR 6188
13 MHOW MP1723004_220224APB_FTO_472185 Central Bank Of India CBIN0280766 MHOW 3978
14 MHOW MP1723004_220224APB_FTO_472185 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
15 MHOW MP1723004_220224APB_FTO_472185 Central Bank Of India CBIN0281856 MANPUR 25636
16 MHOW MP1723004_220224APB_FTO_472185 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1768
17 MHOW MP1723004_220224APB_FTO_472185 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
18 MHOW MP1723004_220224APB_FTO_472185 Punjab National Bank PUNB0019910 Mhow-mp 884
19 MHOW MP1723004_220224APB_FTO_472185 Punjab National Bank PUNB0032100 MHOW CANTT. 2210
20 MHOW MP1723004_220224APB_FTO_472185 Punjab National Bank PUNB0683200 MANPUR INDORE MP 4199
21 MHOW MP1723004_220224APB_FTO_472185 State Bank of India SBIN0007696 JAMLI VB 9282
22 MHOW MP1723004_220224APB_FTO_472185 State Bank of India SBIN0010800 MHOW 2652
23 MHOW MP1723004_220224APB_FTO_472185 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
24 MHOW MP1723004_220224APB_FTO_472185 State Bank of India SBIN0030254 CHORAL 13260
25 MHOW MP1723004_220224APB_FTO_472185 Tamilnadu Mercantile Bank TMBL0000322 PITHAMPUR 2210
26 MHOW MP1723004_220224APB_FTO_472185 UCO Bank UCBA0001466 BHAGORA 1326
27 MHOW MP1723004_220224APB_FTO_472185 Union Bank of India UBIN0536270 MHOW 4862
28 MHOW MP1723004_220224APB_FTO_472185 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
29 MHOW MP1723004_220224APB_FTO_472185 Union Bank of India UBIN0918831 KISHANGANJ (MHOW) 884
30 MHOW MP1723004_220224APB_FTO_472185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
31 MHOW MP1723004_220224APB_FTO_472185 India Post Payments Bank IPOS0000001 Indore 4862
32 MHOW MP1723004_220224APB_FTO_472185 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 221
33 MHOW MP1723004_220224APB_FTO_472185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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