Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_071223APB_FTO_379747
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-23-004-014-001/12786
(GAVLI PALISIYA) 		1723004014NRG24071220230119856 07/12/2023 ankit patidar 1723004014WL013700 ankit patidar 00032 UTIB0000650 1326 1326 Processed 01/03/2024 478270208 ankitpatidar BANK OF BARODA(606985)
SubTotal 1326 1326
2 MHOW MP-23-004-034-001/139
(NAHARKHEDI) 		1723004034NRG24071220230119879 07/12/2023 Vijay Girawal 1723004034WL013705 Vijay Girawal 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 478270208 VijayGirawal BANK OF BARODA(606985)
3 MHOW MP-23-004-036-002/489
(KHURDI) 		1723004036NRG24071220230120177 07/12/2023 KIRAN 1723004036WL013735 KIRAN 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 478270208 KIRAN STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-036-002/489
(KHURDI) 		1723004036NRG24071220230120176 07/12/2023 KIRAN 1723004036WL013735 KIRAN 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 478270208 KIRAN BANK OF INDIA(508505)
5 MHOW MP-23-004-037-001/113
(CHHAPARIYA) 		1723004037NRG24051220230119199 07/12/2023 NANURAM 1723004037WL013624 NANURAM 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 478270208 NANURAM BANK OF INDIA(508505)
6 MHOW MP-23-004-037-001/113
(CHHAPARIYA) 		1723004037NRG24051220230119198 07/12/2023 NANURAM 1723004037WL013624 NANURAM 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 478270208 NANURAM BANK OF INDIA(508505)
7 MHOW MP-23-004-045-002/969
(GUJARKHEDA) 		1723004045NRG24071220230119864 07/12/2023 Anita 1723004045WL013702 Anita 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 478270208 Anita BANK OF BARODA(606985)
SubTotal 7956 7956
8 MHOW MP-23-004-034-001/117
(NAHARKHEDI) 		1723004034NRG24071220230119876 07/12/2023 Bholoram 1723004034WL013705 Bholoram 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 Bholoram CENTRAL BANK OF INDIA(607115)
9 MHOW MP-23-004-034-001/122
(NAHARKHEDI) 		1723004034NRG24071220230119878 07/12/2023 Bagdiram 1723004034WL013705 Bagdiram 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 Bagdiram BANK OF INDIA(508505)
10 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24071220230119894 07/12/2023 Magan 1723004034WL013705 Magan 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 Magan BANK OF INDIA(508505)
11 MHOW MP-23-004-034-001/651
(NAHARKHEDI) 		1723004034NRG24071220230119897 07/12/2023 Lalita bai Suresh 1723004034WL013705 Lalita bai Suresh 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 LalitabaiSuresh BANK OF INDIA(508505)
12 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24071220230119900 07/12/2023 PUNAMCHAND KATARE 1723004034WL013705 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 PUNAMCHANDKATARE BANK OF INDIA(508505)
13 MHOW MP-23-004-034-002/13
(NAHARKHEDI) 		1723004034NRG24071220230119912 07/12/2023 Jagdish Premsingh 1723004034WL013705 Jagdish Premsingh 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 JagdishPremsingh BANK OF INDIA(508505)
14 MHOW MP-23-004-034-002/13
(NAHARKHEDI) 		1723004034NRG24071220230119913 07/12/2023 Sunita bai 1723004034WL013705 Sunita bai 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 Sunitabai BANK OF INDIA(508505)
15 MHOW MP-23-004-034-002/50
(NAHARKHEDI) 		1723004034NRG24071220230119922 07/12/2023 Tulasi baiBarsingh 1723004034WL013705 Tulasi baiBarsingh 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 TulasibaiBarsingh BANK OF INDIA(508505)
16 MHOW MP-23-004-034-002/70
(NAHARKHEDI) 		1723004034NRG24071220230119928 07/12/2023 Surja bai Bherusingh 1723004034WL013705 Surja bai Bherusingh 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 SurjabaiBherusingh BANK OF INDIA(508505)
17 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24071220230119932 07/12/2023 Nirbhysingh Gheghriya 1723004034WL013705 Nirbhysingh Gheghriya 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 NirbhysinghGheghriya UNION BANK OF INDIA(508500)
18 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG24071220230120172 07/12/2023 LAXMAN KESHAR SINGH 1723004036WL013735 LAXMAN KESHAR SINGH 00048 BKID0005569 1326 1326 Processed 01/03/2024 478270208 LAXMANKESHARSINGH BANK OF INDIA(508505)
SubTotal 14586 14586
19 MHOW MP-23-004-042-001/516-A
(KELOD) 		1723004042NRG24061220230119442 07/12/2023 CHANDRASHEKHAR CHOUDHARY 1723004042WL013648 CHANDRASHEKHAR CHOUDHARY 00048 BKID0008816 1326 1326 Processed 01/03/2024 478270208 CHANDRASHEKHARCHOUDHARY BANK OF INDIA(508505)
20 MHOW MP-23-004-045-001/1054
(GUJARKHEDA) 		1723004045NRG24071220230119863 07/12/2023 Sapna Bhalse 1723004045WL013702 Sapna Bhalse 00048 BKID0008816 221 221 Processed 01/03/2024 478270208 SapnaBhalse BANK OF INDIA(508505)
SubTotal 1547 1547
21 MHOW MP-23-004-056-001/146
(MEMDI) 		1723004056NRG24061220230119268 07/12/2023 gopal sukhram 1723004056WL013633 gopal sukhram 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 gopalsukhram BANK OF INDIA(508505)
22 MHOW MP-23-004-056-001/146
(MEMDI) 		1723004056NRG24061220230119269 07/12/2023 sarshvti 1723004056WL013633 sarshvti 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 sarshvti BANK OF INDIA(508505)
23 MHOW MP-23-004-056-001/161
(MEMDI) 		1723004056NRG24061220230119270 07/12/2023 subhash 1723004056WL013633 subhash 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 subhash BANK OF INDIA(508505)
24 MHOW MP-23-004-056-001/258
(MEMDI) 		1723004056NRG24061220230119272 07/12/2023 Sharmasingh bholuram 1723004056WL013633 Sharmasingh bholuram 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 Sharmasinghbholuram NARMADA JHABUA GRAMIN BANK(508515)
25 MHOW MP-23-004-056-001/285
(MEMDI) 		1723004056NRG24061220230119273 07/12/2023 Premchand 1723004056WL013633 Premchand 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 Premchand BANK OF INDIA(508505)
26 MHOW MP-23-004-056-001/548
(MEMDI) 		1723004056NRG24061220230119275 07/12/2023 Rekha 1723004056WL013633 Rekha 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 Rekha CANARA BANK(508532)
27 MHOW MP-23-004-056-001/581
(MEMDI) 		1723004056NRG24061220230119276 07/12/2023 manohar 1723004056WL013633 manohar 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 manohar BANK OF INDIA(508505)
28 MHOW MP-23-004-056-001/663
(MEMDI) 		1723004056NRG24061220230119279 07/12/2023 Hemu 1723004056WL013633 Hemu 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 Hemu BANK OF INDIA(508505)
29 MHOW MP-23-004-056-001/663
(MEMDI) 		1723004056NRG24061220230119278 07/12/2023 Lekhraj 1723004056WL013633 Lekhraj 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 Lekhraj BANK OF INDIA(508505)
30 MHOW MP-23-004-056-001/671
(MEMDI) 		1723004056NRG24061220230119281 07/12/2023 BHURIBAI 1723004056WL013633 BHURIBAI 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 BHURIBAI BANK OF INDIA(508505)
31 MHOW MP-23-004-056-001/671
(MEMDI) 		1723004056NRG24061220230119280 07/12/2023 DEVRAM 1723004056WL013633 DEVRAM 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 DEVRAM BANK OF INDIA(508505)
32 MHOW MP-23-004-056-001/672
(MEMDI) 		1723004056NRG24061220230119282 07/12/2023 BHEEMSINGH 1723004056WL013633 BHEEMSINGH 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 BHEEMSINGH STATE BANK OF INDIA(508548)
33 MHOW MP-23-004-056-001/728
(MEMDI) 		1723004056NRG24061220230119284 07/12/2023 PANKAJ SO GANGARAM SUSLADE 1723004056WL013633 PANKAJ SO GANGARAM SUSLADE 00048 BKID0008824 1326 1326 Processed 01/03/2024 478270208 PANKAJSOGANGARAMSUSLADE BANK OF INDIA(508505)
SubTotal 17238 17238
34 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24071220230120151 07/12/2023 Mukesh 1723004078WL013733 Mukesh 00048 BKID0008830 1105 1105 Processed 01/03/2024 478270208 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
35 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24071220230120161 07/12/2023 karan kesharasingh 1723004054WL013734 karan kesharasingh 00048 BKID0008830 1105 1105 Processed 02/03/2024 478270208 karankesharasingh PUNJAB NATIONAL BANK(508568)
36 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24071220230120164 07/12/2023 BALI BAI 1723004054WL013734 BALI BAI 00048 BKID0008830 1105 1105 Processed 01/03/2024 478270208 BALIBAI BANK OF INDIA(508505)
37 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24071220230120165 07/12/2023 dharmendra 1723004054WL013734 dharmendra 00048 BKID0008830 1105 1105 Processed 01/03/2024 478270208 dharmendra BANK OF INDIA(508505)
SubTotal 4420 4420
38 MHOW MP-23-004-034-002/658
(NAHARKHEDI) 		1723004034NRG24071220230119926 07/12/2023 mukund 1723004034WL013705 mukund 00048 BKID0008831 1326 1326 Processed 01/03/2024 478270208 mukund BANK OF INDIA(508505)
SubTotal 1326 1326
39 MHOW MP-23-004-032-002/60
(KALIKIRAYA) 		1723004032NRG24071220230120211 07/12/2023 SHANTILAL BHUDHIYA 1723004032WL013740 SHANTILAL BHUDHIYA 00048 BKID0008839 221 221 Processed 01/03/2024 478270208 SHANTILALBHUDHIYA CENTRAL BANK OF INDIA(607115)
40 MHOW MP-23-004-032-004/118
(KALIKIRAYA) 		1723004032NRG24071220230120213 07/12/2023 satish 1723004032WL013740 satish 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 satish BANK OF INDIA(508505)
41 MHOW MP-23-004-032-004/17-A
(KALIKIRAYA) 		1723004032NRG24071220230120215 07/12/2023 Arjun 1723004032WL013740 Arjun 00048 BKID0008839 221 221 Processed 02/03/2024 478270208 Arjun PUNJAB NATIONAL BANK(508568)
42 MHOW MP-23-004-032-004/23
(KALIKIRAYA) 		1723004032NRG24071220230120216 07/12/2023 Bhuri Bai 1723004032WL013740 Bhuri Bai 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 BhuriBai BANK OF INDIA(508505)
43 MHOW MP-23-004-032-004/59
(KALIKIRAYA) 		1723004032NRG24071220230120217 07/12/2023 Sunil Mangilal 1723004032WL013740 Sunil Mangilal 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 SunilMangilal BANK OF INDIA(508505)
44 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24071220230119884 07/12/2023 Vinod 1723004034WL013705 Vinod 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 Vinod FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24071220230119885 07/12/2023 Jagadish Dayaram 1723004034WL013705 Jagadish Dayaram 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 JagadishDayaram BANK OF INDIA(508505)
46 MHOW MP-23-004-034-001/48
(NAHARKHEDI) 		1723004034NRG24071220230119890 07/12/2023 pyari bai gabbusingh 1723004034WL013705 pyari bai gabbusingh 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 pyaribaigabbusingh BANK OF INDIA(508505)
47 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24071220230119903 07/12/2023 Rameshwar 1723004034WL013705 Rameshwar 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 Rameshwar BANK OF INDIA(508505)
48 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24071220230119905 07/12/2023 Nanuram piriya 1723004034WL013705 Nanuram piriya 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 Nanurampiriya STATE BANK OF INDIA(508548)
49 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24071220230119916 07/12/2023 Dinesh Ramesh 1723004034WL013705 Dinesh Ramesh 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 DineshRamesh BANK OF INDIA(508505)
50 MHOW MP-23-004-034-002/53-A
(NAHARKHEDI) 		1723004034NRG24071220230119924 07/12/2023 Ghani 1723004034WL013705 Ghani 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 Ghani BANK OF INDIA(508505)
51 MHOW MP-23-004-034-002/53-A
(NAHARKHEDI) 		1723004034NRG24071220230119923 07/12/2023 Kamal 1723004034WL013705 Kamal 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 Kamal BANK OF INDIA(508505)
52 MHOW MP-23-004-034-002/65
(NAHARKHEDI) 		1723004034NRG24071220230119925 07/12/2023 Ramesh Kishan 1723004034WL013705 Ramesh Kishan 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 RameshKishan BANK OF INDIA(508505)
53 MHOW MP-23-004-034-002/66
(NAHARKHEDI) 		1723004034NRG24071220230119927 07/12/2023 kailash kishan 1723004034WL013705 kailash kishan 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 kailashkishan BANK OF INDIA(508505)
54 MHOW MP-23-004-034-002/84
(NAHARKHEDI) 		1723004034NRG24071220230119930 07/12/2023 Harinsing Terasing 1723004034WL013705 Harinsing Terasing 00048 BKID0008839 1326 1326 Processed 01/03/2024 478270208 HarinsingTerasing CENTRAL BANK OF INDIA(607115)
55 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24071220230120181 07/12/2023 ranjeet 1723004069WL013737 ranjeet 00048 BKID0008839 1224 1224 Processed 01/03/2024 478270208 ranjeet BANK OF INDIA(508505)
56 MHOW MP-23-004-069-002/637
(RAMPURIYA KHURD) 		1723004069NRG24071220230120182 07/12/2023 Vishal 1723004069WL013737 Vishal 00048 BKID0008839 1224 1224 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21454 21454
57 MHOW MP-23-004-034-001/181
(NAHARKHEDI) 		1723004034NRG24071220230119883 07/12/2023 Nilesh 1723004034WL013705 Nilesh 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 Nilesh BANK OF INDIA(508505)
58 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24071220230119888 07/12/2023 Jitendra Sukhdev 1723004034WL013705 Jitendra Sukhdev 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 JitendraSukhdev BANK OF INDIA(508505)
59 MHOW MP-23-004-034-001/59
(NAHARKHEDI) 		1723004034NRG24071220230119892 07/12/2023 Raysingh Balu 1723004034WL013705 Raysingh Balu 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 RaysinghBalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24071220230119895 07/12/2023 Pramila Bai Murali 1723004034WL013705 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 PramilaBaiMurali BANK OF INDIA(508505)
61 MHOW MP-23-004-034-001/67-A
(NAHARKHEDI) 		1723004034NRG24071220230119898 07/12/2023 Lokesh Atmaram 1723004034WL013705 Lokesh Atmaram 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 LokeshAtmaram BANK OF INDIA(508505)
62 MHOW MP-23-004-034-001/67-A
(NAHARKHEDI) 		1723004034NRG24071220230119899 07/12/2023 Sandhya 1723004034WL013705 Sandhya 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 Sandhya BANK OF INDIA(508505)
63 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24071220230119902 07/12/2023 Shanti Vinod 1723004034WL013705 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 ShantiVinod BANK OF INDIA(508505)
64 MHOW MP-23-004-034-002/83-A
(NAHARKHEDI) 		1723004034NRG24071220230119929 07/12/2023 Kasturi Bai 1723004034WL013705 Kasturi Bai 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 KasturiBai RATNAKAR BANK(607393)
65 MHOW MP-23-004-034-002/93-B
(NAHARKHEDI) 		1723004034NRG24071220230119933 07/12/2023 Vinod Ninama 1723004034WL013705 Vinod Ninama 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 VinodNinama INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
66 MHOW MP-23-004-036-002/136
(KHURDI) 		1723004036NRG24071220230120168 07/12/2023 UDE SINGH 1723004036WL013735 UDE SINGH 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 UDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MHOW MP-23-004-036-002/288
(KHURDI) 		1723004036NRG24071220230120169 07/12/2023 GANESH MANOHAR 1723004036WL013735 GANESH MANOHAR 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 GANESHMANOHAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
68 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG24071220230120173 07/12/2023 LAXMAN KESHAR SINGH 1723004036WL013735 LAXMAN KESHAR SINGH 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 LAXMANKESHARSINGH CENTRAL BANK OF INDIA(607115)
69 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24071220230120175 07/12/2023 RANJANA BAI 1723004036WL013735 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 RANJANABAI CENTRAL BANK OF INDIA(607115)
70 MHOW MP-23-004-036-002/50-A
(KHURDI) 		1723004036NRG24071220230120179 07/12/2023 KAMALA BAI 1723004036WL013735 KAMALA BAI 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 KAMALABAI BANK OF INDIA(508505)
71 MHOW MP-23-004-036-002/50-A
(KHURDI) 		1723004036NRG24071220230120178 07/12/2023 KAMALA BAI 1723004036WL013735 KAMALA BAI 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 KAMALABAI BANK OF INDIA(508505)
72 MHOW MP-23-004-036-003/52-A
(KHURDI) 		1723004036NRG24071220230119940 07/12/2023 BALRAM 1723004036WL013706 BALRAM 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 BALRAM CENTRAL BANK OF INDIA(607115)
73 MHOW MP-23-004-037-001/28-D
(CHHAPARIYA) 		1723004037NRG24051220230119206 07/12/2023 INDAR JHITALAL 1723004037WL013625 INDAR JHITALAL 00048 BKID0008852 1326 1326 Processed 01/03/2024 478270208 INDARJHITALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
74 MHOW MP-23-004-014-001/12824
(GAVLI PALISIYA) 		1723004014NRG24071220230119860 07/12/2023 roshni gopichand patel 1723004014WL013700 roshni gopichand patel 00048 BKID0009587 1326 1326 Processed 01/03/2024 478270208 roshnigopichandpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 MHOW MP-23-004-043-001/110
(MALENDI) 		1723004043NRG24071220230120180 07/12/2023 Muniya Bai Khushal 1723004043WL013736 Muniya Bai Khushal 00051 MAHB0000660 1326 1326 Processed 01/03/2024 478270208 MuniyaBaiKhushal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
76 MHOW MP-23-004-003-003/9-A
(PIGDAMBER) 		1723004003NRG24071220230119995 07/12/2023 Anita 1723004003WL013711 Anita 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478270208 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
77 MHOW MP-23-004-003-003/9-A
(PIGDAMBER) 		1723004003NRG24071220230119994 07/12/2023 Jaysingh 1723004003WL013711 Jaysingh 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478270208 Jaysingh CANARA BANK(508532)
SubTotal 2652 2652
78 MHOW MP-23-004-056-001/548
(MEMDI) 		1723004056NRG24061220230119274 07/12/2023 rakesh 1723004056WL013633 rakesh 00078 CNRB0005087 1326 1326 Processed 01/03/2024 478270208 rakesh BANK OF INDIA(508505)
79 MHOW MP-23-004-056-001/727
(MEMDI) 		1723004056NRG24061220230119283 07/12/2023 NALINEE SUSLADE 1723004056WL013633 NALINEE SUSLADE 00078 CNRB0005087 1326 1326 Processed 01/03/2024 478270208 NALINEESUSLADE BANK OF INDIA(508505)
80 MHOW MP-23-004-056-001/736
(MEMDI) 		1723004056NRG24061220230119285 07/12/2023 KAMLA BAI 1723004056WL013633 KAMLA BAI 00078 CNRB0005087 1326 1326 Processed 01/03/2024 478270208 KAMLABAI BANK OF INDIA(508505)
SubTotal 3978 3978
81 MHOW MP-23-004-012-001/432
(DOGARGAON) 		1723004012NRG24071220230120135 07/12/2023 Mausam mukesh bhuriya 1723004012WL013727 Mausam mukesh bhuriya 00089 CBIN0281298 884 884 Processed 01/03/2024 478270208 Mausammukeshbhuriya CENTRAL BANK OF INDIA(607115)
82 MHOW MP-23-004-014-001/12717
(GAVLI PALISIYA) 		1723004014NRG24071220230119862 07/12/2023 Kishor Chogalal 1723004014WL013701 Kishor Chogalal 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 KishorChogalal CENTRAL BANK OF INDIA(607115)
83 MHOW MP-23-004-014-001/12717
(GAVLI PALISIYA) 		1723004014NRG24071220230119861 07/12/2023 Kishor Chogalal 1723004014WL013701 Kishor Chogalal 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 KishorChogalal CENTRAL BANK OF INDIA(607115)
84 MHOW MP-23-004-014-001/12753
(GAVLI PALISIYA) 		1723004014NRG24071220230119850 07/12/2023 rani 1723004014WL013700 rani 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 rani STATE BANK OF INDIA(508548)
85 MHOW MP-23-004-014-001/12753
(GAVLI PALISIYA) 		1723004014NRG24071220230119849 07/12/2023 sidik 1723004014WL013700 sidik 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 sidik INDIA POST PAYMENTS BANK LIMITED(508528)
86 MHOW MP-23-004-014-001/12760
(GAVLI PALISIYA) 		1723004014NRG24071220230119853 07/12/2023 shivnarayan gokulprasad patidar 1723004014WL013700 shivnarayan gokulprasad patidar 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 shivnarayangokulprasadpatidar CENTRAL BANK OF INDIA(607115)
87 MHOW MP-23-004-014-001/12760
(GAVLI PALISIYA) 		1723004014NRG24071220230119852 07/12/2023 shivnarayan gokulprasad patidar 1723004014WL013700 shivnarayan gokulprasad patidar 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 shivnarayangokulprasadpatidar CENTRAL BANK OF INDIA(607115)
88 MHOW MP-23-004-014-001/12784
(GAVLI PALISIYA) 		1723004014NRG24071220230119854 07/12/2023 sehnaj irfan 1723004014WL013700 sehnaj irfan 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 sehnajirfan RATNAKAR BANK(607393)
89 MHOW MP-23-004-014-001/12785
(GAVLI PALISIYA) 		1723004014NRG24071220230119855 07/12/2023 rubina 1723004014WL013700 rubina 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 rubina RATNAKAR BANK(607393)
90 MHOW MP-23-004-014-001/12787
(GAVLI PALISIYA) 		1723004014NRG24071220230119857 07/12/2023 salma kan 1723004014WL013700 salma kan 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 salmakan CENTRAL BANK OF INDIA(607115)
91 MHOW MP-23-004-014-001/12790
(GAVLI PALISIYA) 		1723004014NRG24071220230119858 07/12/2023 shekh iqbal khan 1723004014WL013700 shekh iqbal khan 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 shekhiqbalkhan CENTRAL BANK OF INDIA(607115)
92 MHOW MP-23-004-014-001/12794
(GAVLI PALISIYA) 		1723004014NRG24071220230119859 07/12/2023 sheikh rasul 1723004014WL013700 sheikh rasul 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478270208 sheikhrasul CENTRAL BANK OF INDIA(607115)
93 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004078NRG24071220230120159 07/12/2023 RAJARAM 1723004078WL013733 RAJARAM 00089 CBIN0281298 1105 1105 Processed 01/03/2024 478270208 RAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
94 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004032NRG24071220230120218 07/12/2023 Bhagudi bai kailash 1723004032WL013740 Bhagudi bai kailash 00089 CBIN0281856 884 884 Processed 01/03/2024 478270208 Bhagudibaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
95 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24071220230119880 07/12/2023 Prakash Balu 1723004034WL013705 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 PrakashBalu CENTRAL BANK OF INDIA(607115)
96 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24071220230119881 07/12/2023 Lacchi bai Ganshyam 1723004034WL013705 Lacchi bai Ganshyam 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 LacchibaiGanshyam RATNAKAR BANK(607393)
97 MHOW MP-23-004-034-001/165-A
(NAHARKHEDI) 		1723004034NRG24071220230119882 07/12/2023 Rahul Singharam 1723004034WL013705 Rahul Singharam 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 RahulSingharam CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24071220230119886 07/12/2023 Rekha bai Jagadish 1723004034WL013705 Rekha bai Jagadish 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 RekhabaiJagadish CENTRAL BANK OF INDIA(607115)
99 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24071220230119891 07/12/2023 Rakesh 1723004034WL013705 Rakesh 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 Rakesh CENTRAL BANK OF INDIA(607115)
100 MHOW MP-23-004-034-001/651
(NAHARKHEDI) 		1723004034NRG24071220230119896 07/12/2023 Suresh Badrilal 1723004034WL013705 Suresh Badrilal 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 SureshBadrilal CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-034-001/77-A
(NAHARKHEDI) 		1723004034NRG24071220230119901 07/12/2023 Motisingh 1723004034WL013705 Motisingh 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
102 MHOW MP-23-004-034-002/112-A
(NAHARKHEDI) 		1723004034NRG24071220230119906 07/12/2023 Ranju bai Subhash 1723004034WL013705 Ranju bai Subhash 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 RanjubaiSubhash CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-034-002/12
(NAHARKHEDI) 		1723004034NRG24071220230119908 07/12/2023 Jhumka bai 1723004034WL013705 Jhumka bai 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 Jhumkabai UNION BANK OF INDIA(508500)
104 MHOW MP-23-004-034-002/12
(NAHARKHEDI) 		1723004034NRG24071220230119907 07/12/2023 Jhumka bai 1723004034WL013705 Jhumka bai 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 Jhumkabai CENTRAL BANK OF INDIA(607115)
105 MHOW MP-23-004-034-002/131
(NAHARKHEDI) 		1723004034NRG24071220230119914 07/12/2023 Radheshyam Laxman 1723004034WL013705 Radheshyam Laxman 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 RadheshyamLaxman CENTRAL BANK OF INDIA(607115)
106 MHOW MP-23-004-034-002/32
(NAHARKHEDI) 		1723004034NRG24071220230119920 07/12/2023 Ranjit Premsih 1723004034WL013705 Ranjit Premsih 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 RanjitPremsih STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24071220230119921 07/12/2023 Santra bai Amarsing 1723004034WL013705 Santra bai Amarsing 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 SantrabaiAmarsing RATNAKAR BANK(607393)
108 MHOW MP-23-004-036-002/116-A
(KHURDI) 		1723004036NRG24071220230120167 07/12/2023 VIRENDRA 1723004036WL013735 VIRENDRA 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 VIRENDRA CENTRAL BANK OF INDIA(607115)
109 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24071220230119934 07/12/2023 ASHARAM SO HINDUSINGH BARUD 1723004036WL013706 ASHARAM SO HINDUSINGH BARUD 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 ASHARAMSOHINDUSINGHBARUD NARMADA JHABUA GRAMIN BANK(508515)
110 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24071220230119935 07/12/2023 VIKASH 1723004036WL013706 VIKASH 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 VIKASH CENTRAL BANK OF INDIA(607115)
111 MHOW MP-23-004-036-003/52
(KHURDI) 		1723004036NRG24071220230119939 07/12/2023 SHANTI BAI PYARSINGH 1723004036WL013706 SHANTI BAI PYARSINGH 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 SHANTIBAIPYARSINGH CENTRAL BANK OF INDIA(607115)
112 MHOW MP-23-004-037-001/310
(CHHAPARIYA) 		1723004037NRG24051220230119200 07/12/2023 Bhagirath 1723004037WL013624 Bhagirath 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478270208 Bhagirath BANK OF BARODA(606985)
SubTotal 24752 24752
113 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24071220230119919 07/12/2023 Suresh mangilal 1723004034WL013705 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 01/03/2024 478270208 Sureshmangilal BANK OF INDIA(508505)
114 MHOW MP-23-004-037-001/58
(CHHAPARIYA) 		1723004037NRG24051220230119202 07/12/2023 balaaram 1723004037WL013624 balaaram 00114 CBIN0MPDCAO 1326 1326 Processed 01/03/2024 478270208 balaaram NARMADA JHABUA GRAMIN BANK(508515)
115 MHOW MP-23-004-037-001/97
(CHHAPARIYA) 		1723004037NRG24051220230119203 07/12/2023 Harnam 1723004037WL013624 Harnam 00114 CBIN0MPDCAO 1326 1326 Processed 01/03/2024 478270208 Harnam INDIA POST PAYMENTS BANK LIMITED(508528)
116 MHOW MP-23-004-050-001/2242
(BHAGORA) 		1723004050NRG24071220230120207 07/12/2023 prakash 1723004050WL013739 prakash 00114 CBIN0MPDCAO 1105 1105 Processed 01/03/2024 478270208 prakash UCO BANK(607066)
SubTotal 5083 5083
117 MHOW MP-23-004-032-004/118-B
(KALIKIRAYA) 		1723004032NRG24071220230120214 07/12/2023 Rajesh 1723004032WL013740 Rajesh 00354 PUNB0019910 1326 1326 Processed 01/03/2024 478270208 Rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
118 MHOW MP-23-004-034-002/120-A
(NAHARKHEDI) 		1723004034NRG24071220230119909 07/12/2023 Dharmendra Chhitar 1723004034WL013705 Dharmendra Chhitar 00354 PUNB0032100 1326 1326 Processed 02/03/2024 478270208 DharmendraChhitar PUNJAB NATIONAL BANK(508568)
119 MHOW MP-23-004-034-002/120-A
(NAHARKHEDI) 		1723004034NRG24071220230119910 07/12/2023 Tejal bai Dharmendra 1723004034WL013705 Tejal bai Dharmendra 00354 PUNB0032100 1326 1326 Processed 01/03/2024 478270208 TejalbaiDharmendra CENTRAL BANK OF INDIA(607115)
120 MHOW MP-23-004-034-002/125-A
(NAHARKHEDI) 		1723004034NRG24071220230119911 07/12/2023 Ravi Tillor 1723004034WL013705 Ravi Tillor 00354 PUNB0032100 1326 1326 Processed 01/03/2024 478270208 RaviTillor FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
121 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24071220230120134 07/12/2023 ARIF 1723004012WL013727 ARIF 00354 PUNB0218210 884 884 Processed 02/03/2024 478270208 ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
122 MHOW MP-23-004-032-004/96
(KALIKIRAYA) 		1723004032NRG24071220230120219 07/12/2023 rameswar 1723004032WL013740 rameswar 00354 PUNB0683200 221 221 Processed 01/03/2024 478270208 rameswar CENTRAL BANK OF INDIA(607115)
123 MHOW MP-23-004-034-001/60
(NAHARKHEDI) 		1723004034NRG24071220230119893 07/12/2023 Vipin 1723004034WL013705 Vipin 00354 PUNB0683200 1326 1326 Processed 01/03/2024 478270208 Vipin CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
124 MHOW MP-23-004-001-001/329
(BHISLAI) 		1723004001NRG24061220230119504 07/12/2023 RAHUL 1723004001WL013658 RAHUL 00354 PUNB0740400 1326 1326 Processed 02/03/2024 478270208 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
125 MHOW MP-23-004-073-001/392
(NAVDA) 		1723004073NRG24071220230120150 07/12/2023 Padamsingh 1723004073WL013732 Padamsingh 00415 SBIN0004567 1326 1326 Processed 01/03/2024 478270208 Padamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 MHOW MP-23-004-024-001/443
(KUVALI) 		1723004024NRG24071220230120221 07/12/2023 bondar 1723004024WL013741 bondar 00415 SBIN0007696 884 884 Processed 01/03/2024 478270208 bondar INDIA POST PAYMENTS BANK LIMITED(508528)
127 MHOW MP-23-004-024-001/443
(KUVALI) 		1723004024NRG24071220230120220 07/12/2023 bondar 1723004024WL013741 bondar 00415 SBIN0007696 884 884 Processed 01/03/2024 478270208 bondar NARMADA JHABUA GRAMIN BANK(508515)
128 MHOW MP-23-004-032-004/105
(KALIKIRAYA) 		1723004032NRG24071220230120212 07/12/2023 RINA 1723004032WL013740 RINA 00415 SBIN0007696 221 221 Processed 01/03/2024 478270208 RINA STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-036-002/385
(KHURDI) 		1723004036NRG24071220230120171 07/12/2023 GANGA 1723004036WL013735 GANGA 00415 SBIN0007696 1326 1326 Processed 01/03/2024 478270208 GANGA BANK OF INDIA(508505)
130 MHOW MP-23-004-036-002/385
(KHURDI) 		1723004036NRG24071220230120170 07/12/2023 GANGA 1723004036WL013735 GANGA 00415 SBIN0007696 1326 1326 Processed 01/03/2024 478270208 GANGA CENTRAL BANK OF INDIA(607115)
131 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24071220230120152 07/12/2023 anitabai 1723004078WL013733 anitabai 00415 SBIN0007696 1105 1105 Processed 01/03/2024 478270208 anitabai BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
132 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24071220230120162 07/12/2023 SHIVANI 1723004054WL013734 SHIVANI 00415 SBIN0010800 1105 1105 Processed 01/03/2024 478270208 SHIVANI STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24071220230120183 07/12/2023 sunita 1723004069WL013737 sunita 00415 SBIN0010800 1224 1224 Processed 01/03/2024 478270208 sunita STATE BANK OF INDIA(508548)
SubTotal 2329 2329
134 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24071220230120196 07/12/2023 Bhagirath 1723004050WL013739 Bhagirath 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 Bhagirath STATE BANK OF INDIA(508548)
135 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24071220230120199 07/12/2023 Manoj 1723004050WL013739 Manoj 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 Manoj STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24071220230120198 07/12/2023 Punjraj 1723004050WL013739 Punjraj 00462 UCBA0001466 884 884 Processed 01/03/2024 478270208 Punjraj UCO BANK(607066)
137 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24071220230120197 07/12/2023 Shanti 1723004050WL013739 Shanti 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 Shanti STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-050-001/2239
(BHAGORA) 		1723004050NRG24071220230120201 07/12/2023 aruna 1723004050WL013739 aruna 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 aruna UCO BANK(607066)
139 MHOW MP-23-004-050-001/2239
(BHAGORA) 		1723004050NRG24071220230120202 07/12/2023 Neelesh 1723004050WL013739 Neelesh 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 Neelesh UCO BANK(607066)
140 MHOW MP-23-004-050-001/2239
(BHAGORA) 		1723004050NRG24071220230120200 07/12/2023 rekha bai 1723004050WL013739 rekha bai 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 rekhabai UCO BANK(607066)
141 MHOW MP-23-004-050-001/2240
(BHAGORA) 		1723004050NRG24071220230120204 07/12/2023 kamal 1723004050WL013739 kamal 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 kamal UCO BANK(607066)
142 MHOW MP-23-004-050-001/2240
(BHAGORA) 		1723004050NRG24071220230120203 07/12/2023 manish 1723004050WL013739 manish 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 manish UCO BANK(607066)
143 MHOW MP-23-004-050-001/2241
(BHAGORA) 		1723004050NRG24071220230120205 07/12/2023 hariram 1723004050WL013739 hariram 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 hariram UCO BANK(607066)
144 MHOW MP-23-004-050-001/2241
(BHAGORA) 		1723004050NRG24071220230120206 07/12/2023 lalita 1723004050WL013739 lalita 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 lalita UCO BANK(607066)
145 MHOW MP-23-004-050-001/2242
(BHAGORA) 		1723004050NRG24071220230120208 07/12/2023 Meera 1723004050WL013739 Meera 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 Meera UCO BANK(607066)
146 MHOW MP-23-004-050-001/2242
(BHAGORA) 		1723004050NRG24071220230120209 07/12/2023 sunil 1723004050WL013739 sunil 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 sunil UCO BANK(607066)
147 MHOW MP-23-004-050-001/2242
(BHAGORA) 		1723004050NRG24071220230120210 07/12/2023 uma 1723004050WL013739 uma 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478270208 uma NARMADA JHABUA GRAMIN BANK(508515)
148 MHOW MP-23-004-050-001/2257
(BHAGORA) 		1723004050NRG24071220230119961 07/12/2023 jagdish 1723004050WL013708 jagdish 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 jagdish UCO BANK(607066)
149 MHOW MP-23-004-050-001/2257
(BHAGORA) 		1723004050NRG24071220230119960 07/12/2023 jagdish 1723004050WL013708 jagdish 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 jagdish UCO BANK(607066)
150 MHOW MP-23-004-050-001/2257
(BHAGORA) 		1723004050NRG24071220230119959 07/12/2023 jagdish 1723004050WL013708 jagdish 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 jagdish UCO BANK(607066)
151 MHOW MP-23-004-050-001/2257
(BHAGORA) 		1723004050NRG24071220230119958 07/12/2023 jagdish 1723004050WL013708 jagdish 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 jagdish UCO BANK(607066)
152 MHOW MP-23-004-050-001/2258
(BHAGORA) 		1723004050NRG24071220230119962 07/12/2023 durga 1723004050WL013708 durga 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 durga STATE BANK OF INDIA(508548)
153 MHOW MP-23-004-050-001/2258
(BHAGORA) 		1723004050NRG24071220230119963 07/12/2023 durga 1723004050WL013708 durga 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 durga UCO BANK(607066)
154 MHOW MP-23-004-050-001/2258
(BHAGORA) 		1723004050NRG24071220230119964 07/12/2023 durga 1723004050WL013708 durga 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 durga UCO BANK(607066)
155 MHOW MP-23-004-050-001/2258
(BHAGORA) 		1723004050NRG24071220230119965 07/12/2023 durga 1723004050WL013708 durga 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 durga UCO BANK(607066)
156 MHOW MP-23-004-050-001/2259
(BHAGORA) 		1723004050NRG24071220230119969 07/12/2023 Ram 1723004050WL013708 Ram 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 Ram UCO BANK(607066)
157 MHOW MP-23-004-050-001/2259
(BHAGORA) 		1723004050NRG24071220230119968 07/12/2023 Ram 1723004050WL013708 Ram 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 Ram UCO BANK(607066)
158 MHOW MP-23-004-050-001/2259
(BHAGORA) 		1723004050NRG24071220230119967 07/12/2023 Ram 1723004050WL013708 Ram 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 Ram UCO BANK(607066)
159 MHOW MP-23-004-050-001/2259
(BHAGORA) 		1723004050NRG24071220230119966 07/12/2023 Ram 1723004050WL013708 Ram 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 Ram UCO BANK(607066)
160 MHOW MP-23-004-050-001/2260
(BHAGORA) 		1723004050NRG24071220230119972 07/12/2023 Neeraj 1723004050WL013708 Neeraj 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 Neeraj UCO BANK(607066)
161 MHOW MP-23-004-050-001/2260
(BHAGORA) 		1723004050NRG24071220230119971 07/12/2023 Neeraj 1723004050WL013708 Neeraj 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478270208 Neeraj UCO BANK(607066)
SubTotal 33813 33813
162 MHOW MP-23-004-034-002/108-B
(NAHARKHEDI) 		1723004034NRG24071220230119904 07/12/2023 Anita bai 1723004034WL013705 Anita bai 00468 UBIN0536270 1326 1326 Processed 01/03/2024 478270208 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MHOW MP-23-004-034-002/26
(NAHARKHEDI) 		1723004034NRG24071220230119917 07/12/2023 Karansingh 1723004034WL013705 Karansingh 00468 UBIN0536270 1326 1326 Processed 01/03/2024 478270208 Karansingh CENTRAL BANK OF INDIA(607115)
164 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24071220230119918 07/12/2023 Bharat 1723004034WL013705 Bharat 00468 UBIN0536270 1326 1326 Processed 01/03/2024 478270208 Bharat BANK OF INDIA(508505)
SubTotal 3978 3978
165 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24071220230120163 07/12/2023 RADHA 1723004054WL013734 RADHA 00468 UBIN0914070 1105 1105 Processed 01/03/2024 478270208 RADHA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
166 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24051220230119205 07/12/2023 ANIL 1723004037WL013625 ANIL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478270208 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
167 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24071220230120153 07/12/2023 Garvar Singh 1723004078WL013733 Garvar Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478270208 GarvarSingh FINO PAYMENTS BANK LTD(608001)
168 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24071220230120154 07/12/2023 Lalita Bai 1723004078WL013733 Lalita Bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478270208 LalitaBai FINO PAYMENTS BANK LTD(608001)
169 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004078NRG24071220230120155 07/12/2023 Hari Singh 1723004078WL013733 Hari Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478270208 HariSingh FINO PAYMENTS BANK LTD(608001)
170 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24071220230120157 07/12/2023 Asha 1723004078WL013733 Asha 00688 FINO0001001 1105 1105 Processed 01/03/2024 478270208 Asha FINO PAYMENTS BANK LTD(608001)
171 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24071220230120158 07/12/2023 Suraja Singh 1723004078WL013733 Suraja Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478270208 SurajaSingh FINO PAYMENTS BANK LTD(608001)
172 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24071220230120166 07/12/2023 Dhansingh 1723004054WL013734 Dhansingh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478270208 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
173 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004078NRG24071220230120160 07/12/2023 Subham 1723004078WL013733 Subham 00688 FINO0001446 1105 1105 Processed 01/03/2024 478270208 Subham FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
174 MHOW MP-23-004-037-001/97
(CHHAPARIYA) 		1723004037NRG24051220230119204 07/12/2023 Resham Bai 1723004037WL013624 Resham Bai 00697 BKID0MG0445 1326 1326 Processed 01/03/2024 478270208 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 215832 215832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_071223APB_FTO_379747 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_071223APB_FTO_379747 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 7956
3 MHOW MP1723004_071223APB_FTO_379747 Bank of India BKID0005569 KHORDA 14586
4 MHOW MP1723004_071223APB_FTO_379747 Bank of India BKID0008816 MHOW 1547
5 MHOW MP1723004_071223APB_FTO_379747 Bank of India BKID0008824 SIMROL 17238
6 MHOW MP1723004_071223APB_FTO_379747 Bank of India BKID0008830 BADGONDA 4420
7 MHOW MP1723004_071223APB_FTO_379747 Bank of India BKID0008831 DHARNAKA 1326
8 MHOW MP1723004_071223APB_FTO_379747 Bank of India BKID0008839 MANPUR 21454
9 MHOW MP1723004_071223APB_FTO_379747 Bank of India BKID0008852 KHURDA 22542
10 MHOW MP1723004_071223APB_FTO_379747 Bank of India BKID0009587 NIMRANI 1326
11 MHOW MP1723004_071223APB_FTO_379747 Bank of Maharastra MAHB0000660 KODARIA 1326
12 MHOW MP1723004_071223APB_FTO_379747 Canara Bank CNRB0002635 PIGDAMBER 2652
13 MHOW MP1723004_071223APB_FTO_379747 Canara Bank CNRB0005087 SIMROL 3978
14 MHOW MP1723004_071223APB_FTO_379747 Central Bank Of India CBIN0281298 GAWLI PALASIA 16575
15 MHOW MP1723004_071223APB_FTO_379747 Central Bank Of India CBIN0281856 MANPUR 24752
16 MHOW MP1723004_071223APB_FTO_379747 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 5083
17 MHOW MP1723004_071223APB_FTO_379747 Punjab National Bank PUNB0019910 Mhow-mp 1326
18 MHOW MP1723004_071223APB_FTO_379747 Punjab National Bank PUNB0032100 MHOW CANTT. 3978
19 MHOW MP1723004_071223APB_FTO_379747 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 884
20 MHOW MP1723004_071223APB_FTO_379747 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1547
21 MHOW MP1723004_071223APB_FTO_379747 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
22 MHOW MP1723004_071223APB_FTO_379747 State Bank of India SBIN0004567 HARSOLA 1326
23 MHOW MP1723004_071223APB_FTO_379747 State Bank of India SBIN0007696 JAMLI VB 5746
24 MHOW MP1723004_071223APB_FTO_379747 State Bank of India SBIN0010800 MHOW 2329
25 MHOW MP1723004_071223APB_FTO_379747 UCO Bank UCBA0001466 BHAGORA 33813
26 MHOW MP1723004_071223APB_FTO_379747 Union Bank of India UBIN0536270 MHOW 3978
27 MHOW MP1723004_071223APB_FTO_379747 Union Bank of India UBIN0914070 Kodariya 1105
28 MHOW MP1723004_071223APB_FTO_379747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
29 MHOW MP1723004_071223APB_FTO_379747 Fino Payments Bank Ltd FINO0001446 MP RO 1105
30 MHOW MP1723004_071223APB_FTO_379747 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

Download In Excel