Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_121223APB_FTO_387358
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-23-004-023-001/316
(BHICHOLI) 		1723004023NRG24121220230122562 12/12/2023 rakesh 1723004023WL014035 rakesh 00032 UTIB0000650 663 663 Processed 29/02/2024 462429882 rakesh AXIS BANK(607153)
SubTotal 663 663
2 MHOW MP-23-004-028-001/594
(SIHOD) 		1723004028NRG24121220230122488 12/12/2023 ASHA 1723004028WL014029 ASHA 00045 BARB0BARWAH 1326 1326 Processed 29/02/2024 462429882 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 MHOW MP-23-004-023-002/634
(BHICHOLI) 		1723004023NRG24121220230122565 12/12/2023 Dinesh katkar 1723004023WL014035 Dinesh katkar 00045 BARB0MHOWXX 884 884 Processed 01/03/2024 462429882 Dineshkatkar CANARA BANK(508532)
4 MHOW MP-23-004-023-003/381
(BHICHOLI) 		1723004023NRG24121220230122567 12/12/2023 banshi meena 1723004023WL014035 banshi meena 00045 BARB0MHOWXX 663 663 Processed 29/02/2024 462429882 banshimeena NARMADA JHABUA GRAMIN BANK(508515)
5 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24121220230122428 12/12/2023 RAKESH 1723004037WL014021 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 462429882 RAKESH STATE BANK OF INDIA(508548)
6 MHOW MP-23-004-053-001/12-A
(JAM BUJURG) 		1723004053NRG24121220230122490 12/12/2023 munnalal nandram 1723004053WL014030 munnalal nandram 00045 BARB0MHOWXX 663 663 Processed 29/02/2024 462429882 munnalalnandram FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
7 MHOW MP-23-004-037-001/1-D
(CHHAPARIYA) 		1723004037NRG24121220230122424 12/12/2023 Ramu 1723004037WL014021 Ramu 00048 BKID0005569 1326 1326 Processed 29/02/2024 462429882 Ramu FINO PAYMENTS BANK LTD(608001)
8 MHOW MP-23-004-037-001/142
(CHHAPARIYA) 		1723004037NRG24121220230122427 12/12/2023 Lalita Bai 1723004037WL014021 Lalita Bai 00048 BKID0005569 1326 1326 Processed 29/02/2024 462429882 LalitaBai BANK OF INDIA(508505)
SubTotal 2652 2652
9 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24121220230122358 12/12/2023 NADAN SINGH 1723004054WL014015 NADAN SINGH 00048 BKID0008816 1105 1105 Processed 29/02/2024 462429882 NADANSINGH CENTRAL BANK OF INDIA(607115)
10 MHOW MP-23-004-054-002/120
(PIPLYA) 		1723004054NRG24121220230122369 12/12/2023 CHAMPA BAI RAKESH 1723004054WL014015 CHAMPA BAI RAKESH 00048 BKID0008816 221 221 Processed 29/02/2024 462429882 CHAMPABAIRAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 MHOW MP-23-004-058-005/1029
(SHIVNAGAR) 		1723004058NRG24121220230122529 12/12/2023 Neha 1723004058WL014034 Neha 00048 BKID0008817 1326 1326 Processed 01/03/2024 462429882 Neha BANK OF BARODA(606985)
SubTotal 1326 1326
12 MHOW MP-23-004-058-005/394
(SHIVNAGAR) 		1723004058NRG24121220230122541 12/12/2023 moti 1723004058WL014034 moti 00048 BKID0008821 1326 1326 Processed 29/02/2024 462429882 moti BANK OF INDIA(508505)
13 MHOW MP-23-004-058-005/452
(SHIVNAGAR) 		1723004058NRG24121220230122549 12/12/2023 Tulashiram 1723004058WL014034 Tulashiram 00048 BKID0008821 1326 1326 Processed 01/03/2024 462429882 Tulashiram STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-058-005/455
(SHIVNAGAR) 		1723004058NRG24121220230122551 12/12/2023 kali bai 1723004058WL014034 kali bai 00048 BKID0008821 1326 1326 Processed 29/02/2024 462429882 kalibai BANK OF INDIA(508505)
15 MHOW MP-23-004-058-005/455
(SHIVNAGAR) 		1723004058NRG24121220230122550 12/12/2023 saligram 1723004058WL014034 saligram 00048 BKID0008821 1326 1326 Processed 29/02/2024 462429882 saligram BANK OF INDIA(508505)
16 MHOW MP-23-004-060-002/133-A
(GHOSIKHEDA) 		1723004060NRG24121220230122451 12/12/2023 SUNITA CHOUHAN 1723004060WL014024 SUNITA CHOUHAN 00048 BKID0008821 221 221 Processed 29/02/2024 462429882 SUNITACHOUHAN BANK OF INDIA(508505)
SubTotal 5525 5525
17 MHOW MP-23-004-058-004/470
(SHIVNAGAR) 		1723004058NRG24121220230122411 12/12/2023 Reena 1723004058WL014019 Reena 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Reena NARMADA JHABUA GRAMIN BANK(508515)
18 MHOW MP-23-004-058-005/1012
(SHIVNAGAR) 		1723004058NRG24121220230122522 12/12/2023 Mamta 1723004058WL014034 Mamta 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Mamta BANK OF INDIA(508505)
19 MHOW MP-23-004-058-005/1024
(SHIVNAGAR) 		1723004058NRG24121220230122415 12/12/2023 Maya 1723004058WL014019 Maya 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Maya BANK OF INDIA(508505)
20 MHOW MP-23-004-058-005/1025
(SHIVNAGAR) 		1723004058NRG24121220230122524 12/12/2023 Geeta Bai 1723004058WL014034 Geeta Bai 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 GeetaBai BANK OF INDIA(508505)
21 MHOW MP-23-004-058-005/1026
(SHIVNAGAR) 		1723004058NRG24121220230122525 12/12/2023 Kiranbai 1723004058WL014034 Kiranbai 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Kiranbai BANK OF INDIA(508505)
22 MHOW MP-23-004-058-005/1027
(SHIVNAGAR) 		1723004058NRG24121220230122526 12/12/2023 Kumkum 1723004058WL014034 Kumkum 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Kumkum BANK OF INDIA(508505)
23 MHOW MP-23-004-058-005/1034
(SHIVNAGAR) 		1723004058NRG24121220230122533 12/12/2023 Vidhya 1723004058WL014034 Vidhya 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Vidhya BANK OF INDIA(508505)
24 MHOW MP-23-004-058-005/396
(SHIVNAGAR) 		1723004058NRG24121220230122542 12/12/2023 varsh 1723004058WL014034 varsh 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 varsh BANK OF INDIA(508505)
25 MHOW MP-23-004-058-005/508
(SHIVNAGAR) 		1723004058NRG24121220230122553 12/12/2023 diraj 1723004058WL014034 diraj 00048 BKID0008824 1326 1326 Processed 01/03/2024 462429882 diraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 MHOW MP-23-004-058-005/561
(SHIVNAGAR) 		1723004058NRG24121220230122555 12/12/2023 Radha bai 1723004058WL014034 Radha bai 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Radhabai BANK OF INDIA(508505)
27 MHOW MP-23-004-058-005/633
(SHIVNAGAR) 		1723004058NRG24121220230122558 12/12/2023 kamal 1723004058WL014034 kamal 00048 BKID0008824 1326 1326 Processed 01/03/2024 462429882 kamal BANK OF BARODA(606985)
28 MHOW MP-23-004-058-005/633
(SHIVNAGAR) 		1723004058NRG24121220230122559 12/12/2023 Sushila 1723004058WL014034 Sushila 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Sushila BANK OF INDIA(508505)
29 MHOW MP-23-004-058-005/663
(SHIVNAGAR) 		1723004058NRG24121220230122560 12/12/2023 Harishg 1723004058WL014034 Harishg 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Harishg BANK OF INDIA(508505)
30 MHOW MP-23-004-058-005/664
(SHIVNAGAR) 		1723004058NRG24121220230122561 12/12/2023 gopal 1723004058WL014034 gopal 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 gopal INDUSIND BANK(607189)
31 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24121220230122418 12/12/2023 Rajni 1723004058WL014019 Rajni 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Rajni BANK OF INDIA(508505)
32 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24121220230122417 12/12/2023 Ravi 1723004058WL014019 Ravi 00048 BKID0008824 1326 1326 Processed 29/02/2024 462429882 Ravi UCO BANK(607066)
33 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24121220230122448 12/12/2023 ramratan sundarlal 1723004060WL014024 ramratan sundarlal 00048 BKID0008824 221 221 Processed 29/02/2024 462429882 ramratansundarlal BANK OF INDIA(508505)
34 MHOW MP-23-004-060-002/107-A
(GHOSIKHEDA) 		1723004060NRG24121220230122449 12/12/2023 MRS MAMTA SO LEKHRAJ 1723004060WL014024 MRS MAMTA SO LEKHRAJ 00048 BKID0008824 221 221 Processed 29/02/2024 462429882 MRSMAMTASOLEKHRAJ BANK OF INDIA(508505)
35 MHOW MP-23-004-060-002/131-A
(GHOSIKHEDA) 		1723004060NRG24121220230122450 12/12/2023 Bhuri bai lalsingh 1723004060WL014024 Bhuri bai lalsingh 00048 BKID0008824 221 221 Processed 29/02/2024 462429882 Bhuribailalsingh BANK OF INDIA(508505)
36 MHOW MP-23-004-060-002/239
(GHOSIKHEDA) 		1723004060NRG24121220230122452 12/12/2023 BHARTI 1723004060WL014024 BHARTI 00048 BKID0008824 221 221 Processed 29/02/2024 462429882 BHARTI BANK OF INDIA(508505)
37 MHOW MP-23-004-060-002/244-A
(GHOSIKHEDA) 		1723004060NRG24121220230122454 12/12/2023 MR ISWER SO TARACHAND BAROD 1723004060WL014024 MR ISWER SO TARACHAND BAROD 00048 BKID0008824 221 221 Processed 29/02/2024 462429882 MRISWERSOTARACHANDBAROD BANK OF INDIA(508505)
38 MHOW MP-23-004-060-002/244-A
(GHOSIKHEDA) 		1723004060NRG24121220230122453 12/12/2023 MR ISWER SO TARACHAND BAROD 1723004060WL014024 MR ISWER SO TARACHAND BAROD 00048 BKID0008824 221 221 Processed 29/02/2024 462429882 MRISWERSOTARACHANDBAROD BANK OF INDIA(508505)
39 MHOW MP-23-004-060-002/250-A
(GHOSIKHEDA) 		1723004060NRG24121220230122456 12/12/2023 MRS TEJUBAI WO VIKRAM KIR 1723004060WL014024 MRS TEJUBAI WO VIKRAM KIR 00048 BKID0008824 221 221 Processed 29/02/2024 462429882 MRSTEJUBAIWOVIKRAMKIR FINCARE SMALL FINANCE BANK LTD(608304)
40 MHOW MP-23-004-066-003/98
(RAJPURA UMATH) 		1723004066NRG24111220230122193 12/12/2023 Karshana bai 1723004066WL013991 Karshana bai 00048 BKID0008824 221 221 Processed 01/03/2024 462429882 Karshanabai STATE BANK OF INDIA(508548)
SubTotal 22984 22984
41 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24121220230122425 12/12/2023 SORAM BAI 1723004037WL014021 SORAM BAI 00048 BKID0008830 1326 1326 Processed 01/03/2024 462429882 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 MHOW MP-23-004-043-001/381
(MALENDI) 		1723004043NRG24121220230122498 12/12/2023 RAJU BAI KATARA 1723004043WL014032 RAJU BAI KATARA 00048 BKID0008830 221 221 Processed 29/02/2024 462429882 RAJUBAIKATARA BANK OF INDIA(508505)
43 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24121220230122491 12/12/2023 ganpat navalsingh 1723004053WL014030 ganpat navalsingh 00048 BKID0008830 663 663 Processed 29/02/2024 462429882 ganpatnavalsingh BANK OF INDIA(508505)
44 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24121220230122354 12/12/2023 GAYATRI BAI RAJU 1723004054WL014015 GAYATRI BAI RAJU 00048 BKID0008830 1105 1105 Processed 01/03/2024 462429882 GAYATRIBAIRAJU PUNJAB NATIONAL BANK(508568)
45 MHOW MP-23-004-054-001/46
(PIPLYA) 		1723004054NRG24121220230122355 12/12/2023 kailash amarsingh 1723004054WL014015 kailash amarsingh 00048 BKID0008830 1105 1105 Processed 01/03/2024 462429882 kailashamarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24121220230122372 12/12/2023 SENDHA PANCHAM 1723004054WL014015 SENDHA PANCHAM 00048 BKID0008830 1105 1105 Processed 29/02/2024 462429882 SENDHAPANCHAM BANK OF INDIA(508505)
47 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24121220230122371 12/12/2023 SENDHA PANCHAM 1723004054WL014015 SENDHA PANCHAM 00048 BKID0008830 1105 1105 Processed 01/03/2024 462429882 SENDHAPANCHAM STATE BANK OF INDIA(508548)
48 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24121220230122375 12/12/2023 RADHIKA VIMAL 1723004054WL014015 RADHIKA VIMAL 00048 BKID0008830 1105 1105 Processed 29/02/2024 462429882 RADHIKAVIMAL BANK OF INDIA(508505)
49 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24121220230122392 12/12/2023 DURUPATI BAI 1723004054WL014015 DURUPATI BAI 00048 BKID0008830 1105 1105 Processed 29/02/2024 462429882 DURUPATIBAI BANK OF INDIA(508505)
50 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24121220230122394 12/12/2023 PAPITA 1723004054WL014015 PAPITA 00048 BKID0008830 1105 1105 Processed 29/02/2024 462429882 PAPITA BANK OF INDIA(508505)
SubTotal 9945 9945
51 MHOW MP-23-004-025-001/532
(YASHAWANT NAGAR) 		1723004025NRG24121220230122419 12/12/2023 RAJESH GAWAD SO MAYARAM 1723004025WL014020 RAJESH GAWAD SO MAYARAM 00048 BKID0008839 1326 1326 Processed 29/02/2024 462429882 RAJESHGAWADSOMAYARAM BANK OF INDIA(508505)
52 MHOW MP-23-004-028-001/68
(SIHOD) 		1723004028NRG24121220230122480 12/12/2023 awantibai 1723004028WL014028 awantibai 00048 BKID0008839 1326 1326 Processed 29/02/2024 462429882 awantibai BANK OF INDIA(508505)
53 MHOW MP-23-004-028-001/72
(SIHOD) 		1723004028NRG24121220230122481 12/12/2023 ambaram gawad 1723004028WL014028 ambaram gawad 00048 BKID0008839 1326 1326 Processed 01/03/2024 462429882 ambaramgawad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
54 MHOW MP-23-004-028-002/193
(SIHOD) 		1723004028NRG24121220230122483 12/12/2023 shivnarayan 1723004028WL014028 shivnarayan 00048 BKID0008839 1326 1326 Processed 29/02/2024 462429882 shivnarayan BANK OF INDIA(508505)
55 MHOW MP-23-004-028-002/511
(SIHOD) 		1723004028NRG24121220230122485 12/12/2023 mahesh 1723004028WL014028 mahesh 00048 BKID0008839 1326 1326 Processed 29/02/2024 462429882 mahesh BANK OF INDIA(508505)
56 MHOW MP-23-004-053-001/183
(JAM BUJURG) 		1723004053NRG24121220230122493 12/12/2023 dharmendra 1723004053WL014030 dharmendra 00048 BKID0008839 663 663 Processed 29/02/2024 462429882 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
57 MHOW MP-23-004-058-004/405
(SHIVNAGAR) 		1723004058NRG24121220230122409 12/12/2023 sunil 1723004058WL014019 sunil 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 sunil INDUSIND BANK(607189)
58 MHOW MP-23-004-058-004/477
(SHIVNAGAR) 		1723004058NRG24121220230122412 12/12/2023 Anshu Bai 1723004058WL014019 Anshu Bai 00048 BKID0008842 1326 1326 Processed 01/03/2024 462429882 AnshuBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 MHOW MP-23-004-058-004/478
(SHIVNAGAR) 		1723004058NRG24121220230122413 12/12/2023 Sugan Bai 1723004058WL014019 Sugan Bai 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 SuganBai RATNAKAR BANK(607393)
60 MHOW MP-23-004-058-005/1028
(SHIVNAGAR) 		1723004058NRG24121220230122527 12/12/2023 jyoti 1723004058WL014034 jyoti 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 jyoti BANK OF INDIA(508505)
61 MHOW MP-23-004-058-005/1031
(SHIVNAGAR) 		1723004058NRG24121220230122530 12/12/2023 Mamta 1723004058WL014034 Mamta 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 Mamta BANK OF INDIA(508505)
62 MHOW MP-23-004-058-005/375
(SHIVNAGAR) 		1723004058NRG24121220230122540 12/12/2023 narendar 1723004058WL014034 narendar 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 narendar BANK OF INDIA(508505)
63 MHOW MP-23-004-058-005/375
(SHIVNAGAR) 		1723004058NRG24121220230122539 12/12/2023 narendar 1723004058WL014034 narendar 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 narendar BANK OF INDIA(508505)
64 MHOW MP-23-004-058-005/406
(SHIVNAGAR) 		1723004058NRG24121220230122544 12/12/2023 Monika Bai 1723004058WL014034 Monika Bai 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 MonikaBai BANK OF INDIA(508505)
65 MHOW MP-23-004-058-005/406
(SHIVNAGAR) 		1723004058NRG24121220230122543 12/12/2023 Prem Shing 1723004058WL014034 Prem Shing 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 PremShing BANK OF INDIA(508505)
66 MHOW MP-23-004-058-005/429
(SHIVNAGAR) 		1723004058NRG24121220230122546 12/12/2023 chetana 1723004058WL014034 chetana 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 chetana BANK OF INDIA(508505)
67 MHOW MP-23-004-058-005/429
(SHIVNAGAR) 		1723004058NRG24121220230122545 12/12/2023 krashna 1723004058WL014034 krashna 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 krashna BANK OF INDIA(508505)
68 MHOW MP-23-004-058-005/452
(SHIVNAGAR) 		1723004058NRG24121220230122548 12/12/2023 RAJAL BAI 1723004058WL014034 RAJAL BAI 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 RAJALBAI BANK OF INDIA(508505)
69 MHOW MP-23-004-058-005/456
(SHIVNAGAR) 		1723004058NRG24121220230122552 12/12/2023 yogish 1723004058WL014034 yogish 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 yogish BANK OF INDIA(508505)
70 MHOW MP-23-004-058-005/537
(SHIVNAGAR) 		1723004058NRG24121220230122554 12/12/2023 shankra 1723004058WL014034 shankra 00048 BKID0008842 1326 1326 Processed 29/02/2024 462429882 shankra BANK OF INDIA(508505)
71 MHOW MP-23-004-058-005/574
(SHIVNAGAR) 		1723004058NRG24121220230122557 12/12/2023 Nandkishor 1723004058WL014034 Nandkishor 00048 BKID0008842 1326 1326 Processed 01/03/2024 462429882 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
72 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24121220230122614 12/12/2023 SHUSHILA WAWAR WO VIKRAM SINGH 1723004044WL014044 SHUSHILA WAWAR WO VIKRAM SINGH 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462429882 SHUSHILAWAWARWOVIKRAMSINGH BANK OF MAHARASHTRA(607387)
73 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24121220230122613 12/12/2023 VIKRAM SINGH TAWAR 1723004044WL014044 VIKRAM SINGH TAWAR 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462429882 VIKRAMSINGHTAWAR BANK OF MAHARASHTRA(607387)
74 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24121220230122352 12/12/2023 SUNITA BAI 1723004054WL014015 SUNITA BAI 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 SUNITABAI BANK OF MAHARASHTRA(607387)
75 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24121220230122357 12/12/2023 DEVAKARAN KALU 1723004054WL014015 DEVAKARAN KALU 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 DEVAKARANKALU BANK OF MAHARASHTRA(607387)
76 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24121220230122361 12/12/2023 Neeraj 1723004054WL014015 Neeraj 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 Neeraj UNION BANK OF INDIA(508500)
77 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24121220230122362 12/12/2023 VIJAY BARIYA 1723004054WL014015 VIJAY BARIYA 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 VIJAYBARIYA BANK OF MAHARASHTRA(607387)
78 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24121220230122363 12/12/2023 SHIVRAM 1723004054WL014015 SHIVRAM 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 SHIVRAM BANK OF MAHARASHTRA(607387)
79 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24121220230122365 12/12/2023 Anita bablu 1723004054WL014015 Anita bablu 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 Anitabablu BANK OF MAHARASHTRA(607387)
80 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24121220230122366 12/12/2023 PARVATI BAI 1723004054WL014015 PARVATI BAI 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 PARVATIBAI BANK OF MAHARASHTRA(607387)
81 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24121220230122368 12/12/2023 RADHESHYAM MANGILA 1723004054WL014015 RADHESHYAM MANGILA 00051 MAHB0000660 1105 1105 Processed 29/02/2024 462429882 RADHESHYAMMANGILA BANK OF INDIA(508505)
82 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24121220230122373 12/12/2023 MOTISINGH GYANSINGH 1723004054WL014015 MOTISINGH GYANSINGH 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
83 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24121220230122380 12/12/2023 SURESH SINGH 1723004054WL014015 SURESH SINGH 00051 MAHB0000660 1105 1105 Processed 29/02/2024 462429882 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
84 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24121220230122382 12/12/2023 parakash 1723004054WL014015 parakash 00051 MAHB0000660 1105 1105 Processed 29/02/2024 462429882 parakash FINO PAYMENTS BANK LTD(608001)
85 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24121220230122383 12/12/2023 TILLOR SINGH 1723004054WL014015 TILLOR SINGH 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 TILLORSINGH BANK OF MAHARASHTRA(607387)
86 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24121220230122386 12/12/2023 NDAR SINGH 1723004054WL014015 NDAR SINGH 00051 MAHB0000660 1105 1105 Processed 29/02/2024 462429882 NDARSINGH FINO PAYMENTS BANK LTD(608001)
87 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24121220230122388 12/12/2023 RAMPRASAD KOYSINGH 1723004054WL014015 RAMPRASAD KOYSINGH 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 RAMPRASADKOYSINGH BANK OF MAHARASHTRA(607387)
88 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24121220230122389 12/12/2023 DEVAJI 1723004054WL014015 DEVAJI 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462429882 DEVAJI BANK OF MAHARASHTRA(607387)
SubTotal 19227 19227
89 MHOW MP-23-004-004-003/163
(SILOTIYA) 		1723004004NRG24121220230122602 12/12/2023 bijaysingh 1723004004WL014042 bijaysingh 00051 MAHB0000670 663 663 Processed 29/02/2024 462429882 bijaysingh ICICI BANK LTD(508534)
90 MHOW MP-23-004-004-003/163
(SILOTIYA) 		1723004004NRG24121220230122601 12/12/2023 CHATAR BAI 1723004004WL014042 CHATAR BAI 00051 MAHB0000670 663 663 Processed 29/02/2024 462429882 CHATARBAI ICICI BANK LTD(508534)
91 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004000NRG24121220230122571 12/12/2023 Chintaman Sitaram 1723004WL014036 Chintaman Sitaram 00051 MAHB0000670 1326 1326 Processed 01/03/2024 462429882 ChintamanSitaram BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
92 MHOW MP-23-004-058-005/574
(SHIVNAGAR) 		1723004058NRG24121220230122556 12/12/2023 laxmi bai 1723004058WL014034 laxmi bai 00078 CNRB0005087 1326 1326 Processed 01/03/2024 462429882 laxmibai CANARA BANK(508532)
93 MHOW MP-23-004-060-002/248-A
(GHOSIKHEDA) 		1723004060NRG24121220230122455 12/12/2023 MONIKA MASKARA 1723004060WL014024 MONIKA MASKARA 00078 CNRB0005087 221 221 Processed 01/03/2024 462429882 MONIKAMASKARA CANARA BANK(508532)
SubTotal 1547 1547
94 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24121220230122489 12/12/2023 lakhan singh kadar 1723004028WL014029 lakhan singh kadar 00078 CNRB0006211 1326 1326 Processed 01/03/2024 462429882 lakhansinghkadar CANARA BANK(508532)
SubTotal 1326 1326
95 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24121220230122393 12/12/2023 RAM SINGH 1723004054WL014015 RAM SINGH 00089 CBIN0280766 1105 1105 Processed 01/03/2024 462429882 RAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
96 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24121220230122494 12/12/2023 rahul gambhir patel 1723004014WL014031 rahul gambhir patel 00089 CBIN0281298 1326 1326 Processed 29/02/2024 462429882 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
97 MHOW MP-23-004-014-001/12903
(GAVLI PALISIYA) 		1723004014NRG24121220230122495 12/12/2023 Sheetal Patidar 1723004014WL014031 Sheetal Patidar 00089 CBIN0281298 1326 1326 Processed 29/02/2024 462429882 SheetalPatidar CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-014-001/397
(GAVLI PALISIYA) 		1723004014NRG24121220230122497 12/12/2023 SOHANLAL 1723004014WL014031 SOHANLAL 00089 CBIN0281298 1326 1326 Processed 01/03/2024 462429882 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MHOW MP-23-004-023-002/621
(BHICHOLI) 		1723004023NRG24121220230122564 12/12/2023 Mamta 1723004023WL014035 Mamta 00089 CBIN0281298 884 884 Processed 29/02/2024 462429882 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
100 MHOW MP-23-004-014-001/1627
(GAVLI PALISIYA) 		1723004014NRG24121220230122496 12/12/2023 Smita 1723004014WL014031 Smita 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462429882 Smita CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004028NRG24121220230122487 12/12/2023 ANKUSH 1723004028WL014029 ANKUSH 00089 CBIN0281856 1105 1105 Processed 29/02/2024 462429882 ANKUSH CENTRAL BANK OF INDIA(607115)
102 MHOW MP-23-004-028-002/193
(SIHOD) 		1723004028NRG24121220230122484 12/12/2023 KASHUBAI 1723004028WL014028 KASHUBAI 00089 CBIN0281856 1326 1326 Processed 01/03/2024 462429882 KASHUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
103 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24121220230122350 12/12/2023 RAVI NINAMA 1723004054WL014015 RAVI NINAMA 00152 HDFC0005149 1105 1105 Processed 29/02/2024 462429882 RAVININAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
104 MHOW MP-23-004-058-004/479
(SHIVNAGAR) 		1723004058NRG24121220230122414 12/12/2023 Sanjay 1723004058WL014019 Sanjay 00176 IDIB000K698 1326 1326 Processed 01/03/2024 462429882 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 MHOW MP-23-004-025-002/563
(YASHAWANT NAGAR) 		1723004025NRG24121220230122420 12/12/2023 Mangal Bhatiya 1723004025WL014020 Mangal Bhatiya 00354 PUNB0032100 1326 1326 Processed 29/02/2024 462429882 MangalBhatiya FINO PAYMENTS BANK LTD(608001)
106 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24121220230122360 12/12/2023 TARAVARSINGH 1723004054WL014015 TARAVARSINGH 00354 PUNB0032100 1105 1105 Processed 01/03/2024 462429882 TARAVARSINGH PUNJAB NATIONAL BANK(508568)
107 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24121220230122396 12/12/2023 koyal bai santosh 1723004054WL014015 koyal bai santosh 00354 PUNB0032100 1105 1105 Processed 01/03/2024 462429882 koyalbaisantosh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
108 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24121220230122353 12/12/2023 RAJU AMAR SINGH 1723004054WL014015 RAJU AMAR SINGH 00354 PUNB0321000 1105 1105 Processed 01/03/2024 462429882 RAJUAMARSINGH BANK OF MAHARASHTRA(607387)
109 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24121220230122356 12/12/2023 PRATAP SINGH 1723004054WL014015 PRATAP SINGH 00354 PUNB0321000 1105 1105 Processed 29/02/2024 462429882 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
110 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24121220230122397 12/12/2023 KOYAL BAI 1723004054WL014015 KOYAL BAI 00354 PUNB0321000 1105 1105 Processed 29/02/2024 462429882 KOYALBAI BANK OF INDIA(508505)
SubTotal 3315 3315
111 MHOW MP-23-004-025-002/566
(YASHAWANT NAGAR) 		1723004025NRG24121220230122421 12/12/2023 Sumitra 1723004025WL014020 Sumitra 00354 PUNB0683200 1326 1326 Processed 29/02/2024 462429882 Sumitra FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004000NRG24121220230122572 12/12/2023 rekha 1723004WL014036 rekha 00354 PUNB0683200 1326 1326 Processed 01/03/2024 462429882 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
113 MHOW MP-23-004-016-001/105
(KESHARBARDI) 		1723004000NRG24121220230122573 12/12/2023 SABANABEE 1723004WL014037 SABANABEE 00415 SBIN0007696 1326 1326 Processed 29/02/2024 462429882 SABANABEE CENTRAL BANK OF INDIA(607115)
114 MHOW MP-23-004-016-002/83
(KESHARBARDI) 		1723004000NRG24121220230122574 12/12/2023 AKBARKHA 1723004WL014037 AKBARKHA 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462429882 AKBARKHA STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-023-001/324
(BHICHOLI) 		1723004023NRG24121220230122563 12/12/2023 mohan 1723004023WL014035 mohan 00415 SBIN0007696 663 663 Processed 29/02/2024 462429882 mohan NARMADA JHABUA GRAMIN BANK(508515)
116 MHOW MP-23-004-023-003/363
(BHICHOLI) 		1723004023NRG24121220230122566 12/12/2023 saandar singh 1723004023WL014035 saandar singh 00415 SBIN0007696 221 221 Processed 01/03/2024 462429882 saandarsingh STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-023-003/381
(BHICHOLI) 		1723004023NRG24121220230122568 12/12/2023 kantabai 1723004023WL014035 kantabai 00415 SBIN0007696 663 663 Processed 01/03/2024 462429882 kantabai STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-023-003/381
(BHICHOLI) 		1723004023NRG24121220230122569 12/12/2023 mukut meena 1723004023WL014035 mukut meena 00415 SBIN0007696 663 663 Processed 01/03/2024 462429882 mukutmeena STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24121220230122570 12/12/2023 Jeevan 1723004023WL014035 Jeevan 00415 SBIN0007696 663 663 Processed 01/03/2024 462429882 Jeevan STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-025-002/568
(YASHAWANT NAGAR) 		1723004025NRG24121220230122422 12/12/2023 Karansingh Chagan 1723004025WL014020 Karansingh Chagan 00415 SBIN0007696 1326 1326 Processed 29/02/2024 462429882 KaransinghChagan FINO PAYMENTS BANK LTD(608001)
121 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004028NRG24121220230122486 12/12/2023 jugalkishor 1723004028WL014029 jugalkishor 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462429882 jugalkishor STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-053-001/158
(JAM BUJURG) 		1723004053NRG24121220230122492 12/12/2023 jaswant 1723004053WL014030 jaswant 00415 SBIN0007696 442 442 Processed 29/02/2024 462429882 jaswant FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
123 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24121220230122374 12/12/2023 VIMAL KOHALI 1723004054WL014015 VIMAL KOHALI 00415 SBIN0010800 1105 1105 Processed 01/03/2024 462429882 VIMALKOHALI STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24121220230122384 12/12/2023 SANGEETA 1723004054WL014015 SANGEETA 00415 SBIN0010800 1105 1105 Processed 01/03/2024 462429882 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
125 MHOW MP-23-004-066-003/132
(RAJPURA UMATH) 		1723004066NRG24111220230122188 12/12/2023 JAMA RALIYA 1723004066WL013991 JAMA RALIYA 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462429882 JAMARALIYA STATE BANK OF INDIA(508548)
126 MHOW MP-23-004-066-003/34
(RAJPURA UMATH) 		1723004066NRG24111220230122189 12/12/2023 Budhibai rajaram 1723004066WL013991 Budhibai rajaram 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462429882 Budhibairajaram STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-066-003/36
(RAJPURA UMATH) 		1723004066NRG24111220230122190 12/12/2023 Dinesh 1723004066WL013991 Dinesh 00415 SBIN0030254 1326 1326 Processed 29/02/2024 462429882 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
128 MHOW MP-23-004-066-003/36
(RAJPURA UMATH) 		1723004066NRG24111220230122191 12/12/2023 Sagul bai 1723004066WL013991 Sagul bai 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462429882 Sagulbai STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-066-003/38
(RAJPURA UMATH) 		1723004066NRG24111220230122192 12/12/2023 shivram morsing 1723004066WL013991 shivram morsing 00415 SBIN0030254 221 221 Processed 01/03/2024 462429882 shivrammorsing STATE BANK OF INDIA(508548)
SubTotal 5525 5525
130 MHOW MP-23-004-058-005/1000
(SHIVNAGAR) 		1723004058NRG24121220230122519 12/12/2023 Radha 1723004058WL014034 Radha 00415 SBIN0030524 1326 1326 Processed 29/02/2024 462429882 Radha UCO BANK(607066)
131 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24121220230122521 12/12/2023 Kamini Dhanera 1723004058WL014034 Kamini Dhanera 00415 SBIN0030524 1326 1326 Processed 01/03/2024 462429882 KaminiDhanera STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24121220230122520 12/12/2023 Shuda 1723004058WL014034 Shuda 00415 SBIN0030524 1326 1326 Processed 01/03/2024 462429882 Shuda STATE BANK OF INDIA(508548)
SubTotal 3978 3978
133 MHOW MP-23-004-028-001/99
(SIHOD) 		1723004028NRG24121220230122482 12/12/2023 Bherusingh 1723004028WL014028 Bherusingh 00437 TMBL0000322 1326 1326 Processed 29/02/2024 462429882 Bherusingh TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1326 1326
134 MHOW MP-23-004-058-005/1035
(SHIVNAGAR) 		1723004058NRG24121220230122534 12/12/2023 Aayushi 1723004058WL014034 Aayushi 00462 UCBA0002871 1326 1326 Processed 29/02/2024 462429882 Aayushi UCO BANK(607066)
SubTotal 1326 1326
135 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24121220230122395 12/12/2023 SIYARAM 1723004054WL014015 SIYARAM 00468 UBIN0536270 1105 1105 Processed 01/03/2024 462429882 SIYARAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
136 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24121220230122364 12/12/2023 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL014015 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 1105 1105 Processed 01/03/2024 462429882 SEEMABAIPRAHALADKALUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
137 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24121220230122351 12/12/2023 Manish Bamniya 1723004054WL014015 Manish Bamniya 00468 UBIN0914070 1105 1105 Processed 01/03/2024 462429882 ManishBamniya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
138 MHOW MP-23-004-058-005/446
(SHIVNAGAR) 		1723004058NRG24121220230122547 12/12/2023 lakhan 1723004058WL014034 lakhan 00553 INDB0000627 1326 1326 Processed 29/02/2024 462429882 lakhan INDUSIND BANK(607189)
SubTotal 1326 1326
139 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24121220230122367 12/12/2023 Bherusingh 1723004054WL014015 Bherusingh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462429882 Bherusingh FINO PAYMENTS BANK LTD(608001)
140 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24121220230122370 12/12/2023 RUPASINGH 1723004054WL014015 RUPASINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462429882 RUPASINGH FINO PAYMENTS BANK LTD(608001)
141 MHOW MP-23-004-054-002/162
(PIPLYA) 		1723004054NRG24121220230122376 12/12/2023 SANJUBAI 1723004054WL014015 SANJUBAI 00688 FINO0001001 221 221 Processed 29/02/2024 462429882 SANJUBAI FINO PAYMENTS BANK LTD(608001)
142 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24121220230122377 12/12/2023 SAYAB SINGH 1723004054WL014015 SAYAB SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462429882 SAYABSINGH FINO PAYMENTS BANK LTD(608001)
143 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24121220230122378 12/12/2023 GANGOO BAI 1723004054WL014015 GANGOO BAI 00688 FINO0001001 1105 1105 Processed 01/03/2024 462429882 GANGOOBAI STATE BANK OF INDIA(508548)
144 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24121220230122379 12/12/2023 Ramprasad 1723004054WL014015 Ramprasad 00688 FINO0001001 1105 1105 Processed 29/02/2024 462429882 Ramprasad FINO PAYMENTS BANK LTD(608001)
145 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24121220230122381 12/12/2023 GOBIYA 1723004054WL014015 GOBIYA 00688 FINO0001001 1105 1105 Processed 29/02/2024 462429882 GOBIYA FINO PAYMENTS BANK LTD(608001)
146 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24121220230122385 12/12/2023 KARAN SINGH 1723004054WL014015 KARAN SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462429882 KARANSINGH FINO PAYMENTS BANK LTD(608001)
147 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24121220230122387 12/12/2023 INDARSINGH 1723004054WL014015 INDARSINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462429882 INDARSINGH BANK OF INDIA(508505)
148 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24121220230122390 12/12/2023 Dharasingh 1723004054WL014015 Dharasingh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462429882 Dharasingh BANK OF MAHARASHTRA(607387)
SubTotal 10166 10166
149 MHOW MP-23-004-025-003/1030-B
(YASHAWANT NAGAR) 		1723004025NRG24121220230122423 12/12/2023 INDRA 1723004025WL014020 INDRA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462429882 INDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
150 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24121220230122426 12/12/2023 ASHOK 1723004037WL014021 ASHOK 00697 BKID0MG0445 1326 1326 Processed 29/02/2024 462429882 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 163319 163319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_121223APB_FTO_387358 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 663
2 MHOW MP1723004_121223APB_FTO_387358 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
3 MHOW MP1723004_121223APB_FTO_387358 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3536
4 MHOW MP1723004_121223APB_FTO_387358 Bank of India BKID0005569 KHORDA 2652
5 MHOW MP1723004_121223APB_FTO_387358 Bank of India BKID0008816 MHOW 1326
6 MHOW MP1723004_121223APB_FTO_387358 Bank of India BKID0008817 TILLOR 1326
7 MHOW MP1723004_121223APB_FTO_387358 Bank of India BKID0008821 KASTURBAGRAM 5525
8 MHOW MP1723004_121223APB_FTO_387358 Bank of India BKID0008824 SIMROL 22984
9 MHOW MP1723004_121223APB_FTO_387358 Bank of India BKID0008830 BADGONDA 9945
10 MHOW MP1723004_121223APB_FTO_387358 Bank of India BKID0008839 MANPUR 7293
11 MHOW MP1723004_121223APB_FTO_387358 Bank of India BKID0008842 DATODA 19890
12 MHOW MP1723004_121223APB_FTO_387358 Bank of Maharastra MAHB0000660 KODARIA 19227
13 MHOW MP1723004_121223APB_FTO_387358 Bank of Maharastra MAHB0000670 HASSALPUR 2652
14 MHOW MP1723004_121223APB_FTO_387358 Canara Bank CNRB0005087 SIMROL 1547
15 MHOW MP1723004_121223APB_FTO_387358 Canara Bank CNRB0006211 SHERPUR 1326
16 MHOW MP1723004_121223APB_FTO_387358 Central Bank Of India CBIN0280766 MHOW 1105
17 MHOW MP1723004_121223APB_FTO_387358 Central Bank Of India CBIN0281298 GAWLI PALASIA 4862
18 MHOW MP1723004_121223APB_FTO_387358 Central Bank Of India CBIN0281856 MANPUR 3757
19 MHOW MP1723004_121223APB_FTO_387358 HDFC bank HDFC0005149 MHOWGAON 1105
20 MHOW MP1723004_121223APB_FTO_387358 Indian Bank IDIB000K698 Kharwa Kalan 1326
21 MHOW MP1723004_121223APB_FTO_387358 Punjab National Bank PUNB0032100 MHOW CANTT. 3536
22 MHOW MP1723004_121223APB_FTO_387358 Punjab National Bank PUNB0321000 MAWA 3315
23 MHOW MP1723004_121223APB_FTO_387358 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
24 MHOW MP1723004_121223APB_FTO_387358 State Bank of India SBIN0007696 JAMLI VB 8619
25 MHOW MP1723004_121223APB_FTO_387358 State Bank of India SBIN0010800 MHOW 2210
26 MHOW MP1723004_121223APB_FTO_387358 State Bank of India SBIN0030254 CHORAL 5525
27 MHOW MP1723004_121223APB_FTO_387358 State Bank of India SBIN0030524 SIMROL 3978
28 MHOW MP1723004_121223APB_FTO_387358 Tamilnadu Mercantile Bank TMBL0000322 PITHAMPUR 1326
29 MHOW MP1723004_121223APB_FTO_387358 UCO Bank UCBA0002871 TEJAJI NAGAR 1326
30 MHOW MP1723004_121223APB_FTO_387358 Union Bank of India UBIN0536270 MHOW 1105
31 MHOW MP1723004_121223APB_FTO_387358 Union Bank of India UBIN0821918 MHOW CANTONMENT 1105
32 MHOW MP1723004_121223APB_FTO_387358 Union Bank of India UBIN0914070 Kodariya 1105
33 MHOW MP1723004_121223APB_FTO_387358 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
34 MHOW MP1723004_121223APB_FTO_387358 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
35 MHOW MP1723004_121223APB_FTO_387358 India Post Payments Bank IPOS0000001 Indore 1326
36 MHOW MP1723004_121223APB_FTO_387358 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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