Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_051023APB_FTO_304450
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-23-004-037-001/92-C
(CHHAPARIYA) 		1723004037NRG24041020230095614 05/10/2023 MUKESH 1723004037WL010573 MUKESH 00032 UTIB0000650 1326 1326 Processed 08/11/2023 287128082 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MHOW MP-23-004-018-002/275
(AVLAI) 		1723004018NRG24051020230095704 05/10/2023 SANDEEP 1723004018WL010594 SANDEEP 00045 BARB0MHOWXX 884 884 Processed 08/11/2023 287128082 SANDEEP BANK OF BARODA(606985)
3 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24051020230095705 05/10/2023 Devendra 1723004018WL010594 Devendra 00045 BARB0MHOWXX 884 884 Processed 08/11/2023 287128082 Devendra BANK OF BARODA(606985)
4 MHOW MP-23-004-021-001/639-A
(KAMADPUR) 		1723004021NRG24051020230095781 05/10/2023 PINKI 1723004021WL010603 PINKI 00045 BARB0MHOWXX 1326 1326 Processed 08/11/2023 287128082 PINKI UNION BANK OF INDIA(508500)
5 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24051020230095791 05/10/2023 APURVA MUKATI 1723004021WL010604 APURVA MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 08/11/2023 287128082 APURVAMUKATI ICICI BANK LTD(508534)
6 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24051020230095790 05/10/2023 SUMIT MUKATI 1723004021WL010604 SUMIT MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 08/11/2023 287128082 SUMITMUKATI ICICI BANK LTD(508534)
7 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24051020230095793 05/10/2023 KAVITA 1723004021WL010604 KAVITA 00045 BARB0MHOWXX 1326 1326 Processed 08/11/2023 287128082 KAVITA ICICI BANK LTD(508534)
8 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24041020230095623 05/10/2023 Sunil 1723004037WL010576 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 08/11/2023 287128082 Sunil BANK OF INDIA(508505)
9 MHOW MP-23-004-037-001/46
(CHHAPARIYA) 		1723004037NRG24041020230095633 05/10/2023 GALIYA 1723004037WL010580 GALIYA 00045 BARB0MHOWXX 1326 1326 Processed 08/11/2023 287128082 GALIYA BANK OF INDIA(508505)
10 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24041020230095635 05/10/2023 SHERSINGH 1723004037WL010580 SHERSINGH 00045 BARB0MHOWXX 1326 1326 Processed 08/11/2023 287128082 SHERSINGH STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24041020230095634 05/10/2023 SHERSINGH 1723004037WL010580 SHERSINGH 00045 BARB0MHOWXX 1326 1326 Processed 08/11/2023 287128082 SHERSINGH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
12 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24041020230095622 05/10/2023 Bhagvanti Bai 1723004037WL010576 Bhagvanti Bai 00048 BKID0005569 1326 1326 Processed 08/11/2023 287128082 BhagvantiBai BANK OF INDIA(508505)
13 MHOW MP-23-004-037-001/46
(CHHAPARIYA) 		1723004037NRG24041020230095631 05/10/2023 jatan 1723004037WL010580 jatan 00048 BKID0005569 1326 1326 Processed 08/11/2023 287128082 jatan BANK OF INDIA(508505)
14 MHOW MP-23-004-037-001/46
(CHHAPARIYA) 		1723004037NRG24041020230095632 05/10/2023 Shanti Bai 1723004037WL010580 Shanti Bai 00048 BKID0005569 1326 1326 Processed 08/11/2023 287128082 ShantiBai BANK OF INDIA(508505)
15 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24041020230095621 05/10/2023 Annu 1723004037WL010575 Annu 00048 BKID0005569 884 884 Processed 08/11/2023 287128082 Annu BANK OF INDIA(508505)
SubTotal 4862 4862
16 MHOW MP-23-004-018-002/223
(AVLAI) 		1723004018NRG24051020230095700 05/10/2023 INDARSINGH 1723004018WL010594 INDARSINGH 00048 BKID0008816 884 884 Processed 08/11/2023 287128082 INDARSINGH BANK OF INDIA(508505)
17 MHOW MP-23-004-053-004/170
(JAM BUJURG) 		1723004053NRG24051020230095880 05/10/2023 GUDIYA 1723004053WL010612 GUDIYA 00048 BKID0008816 221 221 Processed 08/11/2023 287128082 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24041020230095607 05/10/2023 KALABAI PRABHULAL DHANERA 1723004060WL010570 KALABAI PRABHULAL DHANERA 00048 BKID0008821 1326 1326 Processed 08/11/2023 287128082 KALABAIPRABHULALDHANERA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
19 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24041020230095591 05/10/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL010569 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
20 MHOW MP-23-004-060-001/109-A
(GHOSIKHEDA) 		1723004060NRG24041020230095598 05/10/2023 mr sandeep so keshar singh 1723004060WL010570 mr sandeep so keshar singh 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 mrsandeepsokesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MHOW MP-23-004-060-001/113-A
(GHOSIKHEDA) 		1723004060NRG24041020230095576 05/10/2023 sanjay bariya 1723004060WL010567 sanjay bariya 00048 BKID0008824 221 221 Processed 08/11/2023 287128082 sanjaybariya INDIA POST PAYMENTS BANK LIMITED(508528)
22 MHOW MP-23-004-060-001/128-A
(GHOSIKHEDA) 		1723004060NRG24041020230095583 05/10/2023 Mr vikash so shivlal 1723004060WL010568 Mr vikash so shivlal 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 Mrvikashsoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MHOW MP-23-004-060-001/135-A
(GHOSIKHEDA) 		1723004060NRG24041020230095584 05/10/2023 MR GAMMUKHAN SO CHAND KHAN 1723004060WL010568 MR GAMMUKHAN SO CHAND KHAN 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 MRGAMMUKHANSOCHANDKHAN BANK OF INDIA(508505)
24 MHOW MP-23-004-060-001/14
(GHOSIKHEDA) 		1723004060NRG24041020230095599 05/10/2023 madan chandu 1723004060WL010570 madan chandu 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 madanchandu INDIA POST PAYMENTS BANK LIMITED(508528)
25 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24041020230095593 05/10/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL010569 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
26 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24041020230095603 05/10/2023 Sonu bina so Tarachand 1723004060WL010570 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 SonubinasoTarachand BANK OF INDIA(508505)
27 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24041020230095594 05/10/2023 dilip kailash 1723004060WL010569 dilip kailash 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 dilipkailash STATE BANK OF INDIA(508548)
28 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24041020230095586 05/10/2023 rasid nasir khan 1723004060WL010568 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 rasidnasirkhan BANK OF INDIA(508505)
29 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24041020230095596 05/10/2023 ROHIT SO CHIMAN 1723004060WL010569 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 ROHITSOCHIMAN BANK OF INDIA(508505)
30 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24041020230095582 05/10/2023 rahul suvalal 1723004060WL010567 rahul suvalal 00048 BKID0008824 221 221 Processed 08/11/2023 287128082 rahulsuvalal BANK OF INDIA(508505)
31 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24041020230095588 05/10/2023 RESHAM BAI DINESH BHEEL 1723004060WL010568 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
32 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24041020230095606 05/10/2023 PRABHULAL SO BHAGIRATH DHANERA 1723004060WL010570 PRABHULAL SO BHAGIRATH DHANERA 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 PRABHULALSOBHAGIRATHDHANERA BANK OF INDIA(508505)
33 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24041020230095589 05/10/2023 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL010568 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 221 221 Processed 08/11/2023 287128082 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
34 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24041020230095597 05/10/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL010569 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 08/11/2023 287128082 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
35 MHOW MP-23-004-066-001/630
(RAJPURA UMATH) 		1723004066NRG24051020230095851 05/10/2023 Kapursingh 1723004066WL010608 Kapursingh 00048 BKID0008824 663 663 Processed 08/11/2023 287128082 Kapursingh BANK OF INDIA(508505)
SubTotal 18564 18564
36 MHOW MP-23-004-037-001/92-C
(CHHAPARIYA) 		1723004037NRG24041020230095616 05/10/2023 BHURIBAI 1723004037WL010573 BHURIBAI 00048 BKID0008830 1326 1326 Processed 08/11/2023 287128082 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MHOW MP-23-004-037-001/92-C
(CHHAPARIYA) 		1723004037NRG24041020230095615 05/10/2023 BHURIBAI 1723004037WL010573 BHURIBAI 00048 BKID0008830 1326 1326 Processed 08/11/2023 287128082 BHURIBAI BANK OF BARODA(606985)
38 MHOW MP-23-004-053-002/95
(JAM BUJURG) 		1723004053NRG24051020230095875 05/10/2023 ASOK 1723004053WL010612 ASOK 00048 BKID0008830 221 221 Processed 08/11/2023 287128082 ASOK UNION BANK OF INDIA(508500)
39 MHOW MP-23-004-053-004/122
(JAM BUJURG) 		1723004053NRG24051020230095876 05/10/2023 rahul devkaran dawar 1723004053WL010612 rahul devkaran dawar 00048 BKID0008830 221 221 Processed 08/11/2023 287128082 rahuldevkarandawar BANK OF INDIA(508505)
40 MHOW MP-23-004-053-004/157
(JAM BUJURG) 		1723004053NRG24051020230095877 05/10/2023 KIshor dariyav 1723004053WL010612 KIshor dariyav 00048 BKID0008830 221 221 Processed 08/11/2023 287128082 KIshordariyav FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-053-004/161
(JAM BUJURG) 		1723004053NRG24051020230095878 05/10/2023 mahendrasingh 1723004053WL010612 mahendrasingh 00048 BKID0008830 221 221 Processed 08/11/2023 287128082 mahendrasingh BANK OF INDIA(508505)
42 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24051020230095881 05/10/2023 GOVIND SATRAM 1723004053WL010612 GOVIND SATRAM 00048 BKID0008830 221 221 Processed 08/11/2023 287128082 GOVINDSATRAM UNION BANK OF INDIA(508500)
43 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24051020230095884 05/10/2023 Ramchandra kesharsingh 1723004053WL010612 Ramchandra kesharsingh 00048 BKID0008830 221 221 Processed 08/11/2023 287128082 Ramchandrakesharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
44 MHOW MP-23-004-010-001/1047
(BHATKHEDI) 		1723004010NRG24041020230095568 05/10/2023 tarun 1723004010WL010564 tarun 00048 BKID0008831 1326 1326 Processed 08/11/2023 287128082 tarun BANK OF INDIA(508505)
45 MHOW MP-23-004-037-001/303
(CHHAPARIYA) 		1723004037NRG24041020230095624 05/10/2023 Kiran 1723004037WL010576 Kiran 00048 BKID0008831 1326 1326 Processed 08/11/2023 287128082 Kiran BANK OF INDIA(508505)
46 MHOW MP-23-004-037-001/303
(CHHAPARIYA) 		1723004037NRG24041020230095625 05/10/2023 RISHIK PARMAR 1723004037WL010576 RISHIK PARMAR 00048 BKID0008831 1326 1326 Processed 08/11/2023 287128082 RISHIKPARMAR BANK OF INDIA(508505)
SubTotal 3978 3978
47 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24041020230095636 05/10/2023 Kavita Bai 1723004037WL010581 Kavita Bai 00048 BKID0008839 1326 1326 Processed 08/11/2023 287128082 KavitaBai BANK OF INDIA(508505)
48 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24041020230095637 05/10/2023 SUGAN BAI 1723004037WL010581 SUGAN BAI 00048 BKID0008839 1326 1326 Processed 08/11/2023 287128082 SUGANBAI BANK OF INDIA(508505)
49 MHOW MP-23-004-037-001/68
(CHHAPARIYA) 		1723004037NRG24041020230095608 05/10/2023 Motisingh 1723004037WL010571 Motisingh 00048 BKID0008839 1326 1326 Processed 08/11/2023 287128082 Motisingh BANK OF INDIA(508505)
SubTotal 3978 3978
50 MHOW MP-23-004-037-001/28-D
(CHHAPARIYA) 		1723004037NRG24051020230095874 05/10/2023 INDAR JHITALAL 1723004037WL010611 INDAR JHITALAL 00048 BKID0008852 1326 1326 Processed 08/11/2023 287128082 INDARJHITALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24051020230095777 05/10/2023 Shital 1723004021WL010603 Shital 00048 BKID0009818 1326 1326 Processed 08/11/2023 287128082 Shital BANK OF INDIA(508505)
SubTotal 1326 1326
52 MHOW MP-23-004-053-004/173
(JAM BUJURG) 		1723004053NRG24051020230095882 05/10/2023 KARAN SINGH 1723004053WL010612 KARAN SINGH 00051 MAHB0000660 221 221 Processed 08/11/2023 287128082 KARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
53 MHOW MP-23-004-021-001/273-A
(KAMADPUR) 		1723004021NRG24051020230095768 05/10/2023 mrs geeta bai samadar 1723004021WL010603 mrs geeta bai samadar 00051 MAHB0000670 1326 1326 Processed 08/11/2023 287128082 mrsgeetabaisamadar BANK OF MAHARASHTRA(607387)
54 MHOW MP-23-004-021-001/273-C
(KAMADPUR) 		1723004021NRG24051020230095771 05/10/2023 dharmendra singh 1723004021WL010603 dharmendra singh 00051 MAHB0000670 1326 1326 Processed 08/11/2023 287128082 dharmendrasingh BANK OF BARODA(606985)
55 MHOW MP-23-004-021-001/483-D
(KAMADPUR) 		1723004021NRG24051020230095782 05/10/2023 Dharmendra padamsingh 1723004021WL010604 Dharmendra padamsingh 00051 MAHB0000670 1326 1326 Processed 08/11/2023 287128082 Dharmendrapadamsingh ICICI BANK LTD(508534)
56 MHOW MP-23-004-021-001/639
(KAMADPUR) 		1723004021NRG24051020230095780 05/10/2023 DEVKABAI DEVKA 1723004021WL010603 DEVKABAI DEVKA 00051 MAHB0000670 1326 1326 Processed 08/11/2023 287128082 DEVKABAIDEVKA BANK OF MAHARASHTRA(607387)
57 MHOW MP-23-004-021-001/641
(KAMADPUR) 		1723004021NRG24051020230095787 05/10/2023 vishnu mulchand gari 1723004021WL010604 vishnu mulchand gari 00051 MAHB0000670 1326 1326 Processed 08/11/2023 287128082 vishnumulchandgari BANK OF BARODA(606985)
58 MHOW MP-23-004-021-001/641
(KAMADPUR) 		1723004021NRG24051020230095786 05/10/2023 vishnu mulchand gari 1723004021WL010604 vishnu mulchand gari 00051 MAHB0000670 1326 1326 Processed 08/11/2023 287128082 vishnumulchandgari BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
59 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24051020230095879 05/10/2023 ganesh 1723004053WL010612 ganesh 00078 CNRB0002445 221 221 Processed 08/11/2023 287128082 ganesh CANARA BANK(508532)
SubTotal 221 221
60 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24051020230095709 05/10/2023 Devndra Singh Panwar 1723004003WL010596 Devndra Singh Panwar 00078 CNRB0002635 221 221 Processed 08/11/2023 287128082 DevndraSinghPanwar CANARA BANK(508532)
SubTotal 221 221
61 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24041020230095592 05/10/2023 REENA BAI WO DINESH 1723004060WL010569 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 08/11/2023 287128082 REENABAIWODINESH CANARA BANK(508532)
62 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24041020230095602 05/10/2023 DEVKANYA DO GIRDHARI 1723004060WL010570 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 08/11/2023 287128082 DEVKANYADOGIRDHARI CANARA BANK(508532)
63 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24041020230095578 05/10/2023 Devka bai Wo Hariram 1723004060WL010567 Devka bai Wo Hariram 00078 CNRB0005087 221 221 Processed 08/11/2023 287128082 DevkabaiWoHariram BANK OF INDIA(508505)
64 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24041020230095579 05/10/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL010567 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 221 221 Processed 08/11/2023 287128082 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
65 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24041020230095590 05/10/2023 BHAGIRTH SO SUNDARLAL 1723004060WL010568 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 08/11/2023 287128082 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
66 MHOW MP-23-004-066-002/645
(RAJPURA UMATH) 		1723004066NRG24051020230095863 05/10/2023 Rakesh 1723004066WL010608 Rakesh 00078 CNRB0005087 663 663 Processed 08/11/2023 287128082 Rakesh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
67 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24051020230095872 05/10/2023 LAXMI BAI 1723004037WL010611 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 LAXMIBAI BANK OF INDIA(508505)
68 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24041020230095629 05/10/2023 VIJAY 1723004037WL010578 VIJAY 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 VIJAY CENTRAL BANK OF INDIA(607115)
69 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24041020230095628 05/10/2023 VIJAY 1723004037WL010578 VIJAY 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
70 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24041020230095627 05/10/2023 VIJAY 1723004037WL010578 VIJAY 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
71 MHOW MP-23-004-037-001/68
(CHHAPARIYA) 		1723004037NRG24041020230095610 05/10/2023 DEVISINGH 1723004037WL010571 DEVISINGH 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 DEVISINGH BANK OF BARODA(606985)
72 MHOW MP-23-004-037-001/68
(CHHAPARIYA) 		1723004037NRG24041020230095609 05/10/2023 Naragi Bai 1723004037WL010571 Naragi Bai 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 NaragiBai CENTRAL BANK OF INDIA(607115)
73 MHOW MP-23-004-037-002/214
(CHHAPARIYA) 		1723004037NRG24041020230095626 05/10/2023 SHIVKANYA Bai 1723004037WL010577 SHIVKANYA Bai 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 SHIVKANYABai FINCARE SMALL FINANCE BANK LTD(608304)
74 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24041020230095618 05/10/2023 SHIVNARAYAN 1723004037WL010574 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 SHIVNARAYAN BANK OF INDIA(508505)
75 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24041020230095617 05/10/2023 SHIVNARAYAN 1723004037WL010574 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
76 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24041020230095620 05/10/2023 VIJAY 1723004037WL010574 VIJAY 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 VIJAY BANK OF INDIA(508505)
77 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24041020230095619 05/10/2023 VIJAY 1723004037WL010574 VIJAY 00089 CBIN0281856 1326 1326 Processed 08/11/2023 287128082 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
78 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004018NRG24051020230095697 05/10/2023 RADHE SHAYAM JI 1723004018WL010594 RADHE SHAYAM JI 00114 CBIN0MPDCAO 884 884 Processed 08/11/2023 287128082 RADHESHAYAMJI BANK OF BARODA(606985)
79 MHOW MP-23-004-018-002/182
(AVLAI) 		1723004018NRG24051020230095698 05/10/2023 Guruvar Singh Rajput 1723004018WL010594 Guruvar Singh Rajput 00114 CBIN0MPDCAO 884 884 Processed 08/11/2023 287128082 GuruvarSinghRajput INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
80 MHOW MP-23-004-021-001/362-B
(KAMADPUR) 		1723004021NRG24051020230095775 05/10/2023 Dharmendra kamdar 1723004021WL010603 Dharmendra kamdar 00114 CBIN0MPDCAO 1326 1326 Processed 08/11/2023 287128082 Dharmendrakamdar ICICI BANK LTD(508534)
SubTotal 3094 3094
81 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24051020230095776 05/10/2023 Arjun kamdar 1723004021WL010603 Arjun kamdar 00168 ICIC0003108 1326 1326 Processed 08/11/2023 287128082 Arjunkamdar ICICI BANK LTD(508534)
SubTotal 1326 1326
82 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24051020230095767 05/10/2023 MR JIVAN 1723004021WL010603 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 MRJIVAN ICICI BANK LTD(508534)
83 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24051020230095766 05/10/2023 MR JIVAN 1723004021WL010603 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 MRJIVAN ICICI BANK LTD(508534)
84 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24051020230095773 05/10/2023 MR GORISHANKAR KAMDAR 1723004021WL010603 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 MRGORISHANKARKAMDAR BANK OF BARODA(606985)
85 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24051020230095779 05/10/2023 umesh kamdar 1723004021WL010603 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 umeshkamdar BANK OF BARODA(606985)
86 MHOW MP-23-004-021-001/626-A
(KAMADPUR) 		1723004021NRG24051020230095783 05/10/2023 mr arjun tanvar 1723004021WL010604 mr arjun tanvar 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 mrarjuntanvar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
87 MHOW MP-23-004-021-001/628
(KAMADPUR) 		1723004021NRG24051020230095784 05/10/2023 ramesh 1723004021WL010604 ramesh 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 ramesh ICICI BANK LTD(508534)
88 MHOW MP-23-004-021-001/641-A
(KAMADPUR) 		1723004021NRG24051020230095789 05/10/2023 mr ganesh choudhary 1723004021WL010604 mr ganesh choudhary 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 mrganeshchoudhary ICICI BANK LTD(508534)
89 MHOW MP-23-004-021-001/641-A
(KAMADPUR) 		1723004021NRG24051020230095788 05/10/2023 mr ganesh choudhary 1723004021WL010604 mr ganesh choudhary 00168 ICIC0003109 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24051020230095792 05/10/2023 MR KRASHAN 1723004021WL010604 MR KRASHAN 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 MRKRASHAN ICICI BANK LTD(508534)
91 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24051020230095795 05/10/2023 Mr sanjay 1723004021WL010604 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 Mrsanjay ICICI BANK LTD(508534)
92 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24051020230095794 05/10/2023 Mr sanjay 1723004021WL010604 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 Mrsanjay ICICI BANK LTD(508534)
93 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24051020230095797 05/10/2023 Mr shekhar jal 1723004021WL010604 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 Mrshekharjal STATE BANK OF INDIA(508548)
94 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24051020230095796 05/10/2023 Mr shekhar jal 1723004021WL010604 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 Mrshekharjal ICICI BANK LTD(508534)
95 MHOW MP-23-004-021-001/689-B
(KAMADPUR) 		1723004021NRG24051020230095798 05/10/2023 sandeep 1723004021WL010604 sandeep 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287128082 sandeep ICICI BANK LTD(508534)
SubTotal 18564 18564
96 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24041020230095567 05/10/2023 vinod 1723004010WL010564 vinod 00349 PSIB0021155 1326 1326 Processed 08/11/2023 287128082 vinod PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
97 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24041020230095646 05/10/2023 SAPNA RATHOD 1723004042WL010586 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 08/11/2023 287128082 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 MHOW MP-23-004-066-001/34
(RAJPURA UMATH) 		1723004066NRG24051020230095850 05/10/2023 Ramkali bai 1723004066WL010608 Ramkali bai 00354 PUNB0780200 663 663 Processed 08/11/2023 287128082 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 663 663
99 MHOW MP-23-004-018-002/192
(AVLAI) 		1723004018NRG24051020230095699 05/10/2023 SUNITA BHARAT 1723004018WL010594 SUNITA BHARAT 00415 SBIN0007696 884 884 Processed 08/11/2023 287128082 SUNITABHARAT NARMADA JHABUA GRAMIN BANK(508515)
100 MHOW MP-23-004-018-002/252
(AVLAI) 		1723004018NRG24051020230095701 05/10/2023 SUBHASH CHAGANLAL 1723004018WL010594 SUBHASH CHAGANLAL 00415 SBIN0007696 884 884 Processed 08/11/2023 287128082 SUBHASHCHAGANLAL STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-018-002/255
(AVLAI) 		1723004018NRG24051020230095702 05/10/2023 PREMBAI 1723004018WL010594 PREMBAI 00415 SBIN0007696 884 884 Processed 08/11/2023 287128082 PREMBAI STATE BANK OF INDIA(508548)
102 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24051020230095703 05/10/2023 MORSINGH SIDHUSINGH 1723004018WL010594 MORSINGH SIDHUSINGH 00415 SBIN0007696 884 884 Processed 08/11/2023 287128082 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-021-001/273-B
(KAMADPUR) 		1723004021NRG24051020230095769 05/10/2023 Rahul so samandar 1723004021WL010603 Rahul so samandar 00415 SBIN0007696 1326 1326 Processed 08/11/2023 287128082 Rahulsosamandar STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24051020230095800 05/10/2023 AASHABI PATEL 1723004021WL010604 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 08/11/2023 287128082 AASHABIPATEL STATE BANK OF INDIA(508548)
105 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24051020230095799 05/10/2023 AASHABI PATEL 1723004021WL010604 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 08/11/2023 287128082 AASHABIPATEL BANK OF MAHARASHTRA(607387)
106 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24051020230095802 05/10/2023 pappu 1723004021WL010604 pappu 00415 SBIN0007696 1326 1326 Processed 08/11/2023 287128082 pappu STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24051020230095801 05/10/2023 pappu 1723004021WL010604 pappu 00415 SBIN0007696 1326 1326 Processed 08/11/2023 287128082 pappu STATE BANK OF INDIA(508548)
SubTotal 10166 10166
108 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24051020230095883 05/10/2023 Ramratan ANAR 1723004053WL010612 Ramratan ANAR 00415 SBIN0010800 221 221 Processed 08/11/2023 287128082 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
109 MHOW MP-23-004-066-001/127
(RAJPURA UMATH) 		1723004066NRG24051020230095848 05/10/2023 MANJUBAI 1723004066WL010608 MANJUBAI 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 MANJUBAI STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-066-001/128
(RAJPURA UMATH) 		1723004066NRG24051020230095849 05/10/2023 SHARDIBAI 1723004066WL010608 SHARDIBAI 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 SHARDIBAI STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-066-001/644
(RAJPURA UMATH) 		1723004066NRG24051020230095852 05/10/2023 GOLU 1723004066WL010608 GOLU 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 GOLU FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-066-001/646
(RAJPURA UMATH) 		1723004066NRG24051020230095853 05/10/2023 Umesh Tare singh 1723004066WL010608 Umesh Tare singh 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 UmeshTaresingh FINO PAYMENTS BANK LTD(608001)
113 MHOW MP-23-004-066-001/73
(RAJPURA UMATH) 		1723004066NRG24051020230095854 05/10/2023 PRAKASH 1723004066WL010608 PRAKASH 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
114 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24051020230095855 05/10/2023 Manohar 1723004066WL010608 Manohar 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 Manohar STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-066-002/100
(RAJPURA UMATH) 		1723004066NRG24051020230095856 05/10/2023 rakesh ranchhondh 1723004066WL010608 rakesh ranchhondh 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 rakeshranchhondh STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-066-002/102
(RAJPURA UMATH) 		1723004066NRG24051020230095857 05/10/2023 sundarlal badrilal 1723004066WL010608 sundarlal badrilal 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 sundarlalbadrilal STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-066-002/112
(RAJPURA UMATH) 		1723004066NRG24051020230095858 05/10/2023 chandu chhagan 1723004066WL010608 chandu chhagan 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 chanduchhagan STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-066-002/114
(RAJPURA UMATH) 		1723004066NRG24051020230095859 05/10/2023 ANITABAI SHIVRAM 1723004066WL010608 ANITABAI SHIVRAM 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 ANITABAISHIVRAM STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-066-002/127
(RAJPURA UMATH) 		1723004066NRG24051020230095860 05/10/2023 fatesing atmaram 1723004066WL010608 fatesing atmaram 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 fatesingatmaram STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-066-002/128
(RAJPURA UMATH) 		1723004066NRG24051020230095861 05/10/2023 sunil shankar 1723004066WL010608 sunil shankar 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 sunilshankar STATE BANK OF INDIA(508548)
121 MHOW MP-23-004-066-002/141
(RAJPURA UMATH) 		1723004066NRG24051020230095862 05/10/2023 RAJKUMARI BAI 1723004066WL010608 RAJKUMARI BAI 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 RAJKUMARIBAI STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-066-002/646
(RAJPURA UMATH) 		1723004066NRG24051020230095864 05/10/2023 MR MANSINGH BHARAT SINGH 1723004066WL010608 MR MANSINGH BHARAT SINGH 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 MRMANSINGHBHARATSINGH STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-066-002/73
(RAJPURA UMATH) 		1723004066NRG24051020230095865 05/10/2023 MAMTA BAI RAJESH 1723004066WL010608 MAMTA BAI RAJESH 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 MAMTABAIRAJESH STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-066-002/77
(RAJPURA UMATH) 		1723004066NRG24051020230095866 05/10/2023 LAXMAN BABULAL 1723004066WL010608 LAXMAN BABULAL 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 LAXMANBABULAL STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-066-002/82
(RAJPURA UMATH) 		1723004066NRG24051020230095867 05/10/2023 paanchubai jayram 1723004066WL010608 paanchubai jayram 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 paanchubaijayram STATE BANK OF INDIA(508548)
126 MHOW MP-23-004-066-002/83
(RAJPURA UMATH) 		1723004066NRG24051020230095868 05/10/2023 Savitreebai Ranchhon 1723004066WL010608 Savitreebai Ranchhon 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 SavitreebaiRanchhon STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-066-003/109
(RAJPURA UMATH) 		1723004066NRG24051020230095869 05/10/2023 Motisingbhuriya ratiya 1723004066WL010608 Motisingbhuriya ratiya 00415 SBIN0030254 663 663 Processed 08/11/2023 287128082 Motisingbhuriyaratiya STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24051020230095715 05/10/2023 gyansing 1723004067WL010598 gyansing 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 gyansing BANK OF BARODA(606985)
129 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24051020230095716 05/10/2023 Ravi 1723004067WL010598 Ravi 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 Ravi STATE BANK OF INDIA(508548)
130 MHOW MP-23-004-067-001/134
(KULTHANA) 		1723004067NRG24051020230095717 05/10/2023 KAMLA BAI 1723004067WL010598 KAMLA BAI 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 KAMLABAI STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24051020230095718 05/10/2023 ramsing ratansing 1723004067WL010598 ramsing ratansing 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 ramsingratansing STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24051020230095719 05/10/2023 Papu 1723004067WL010598 Papu 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 Papu STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24051020230095721 05/10/2023 ranjit 1723004067WL010598 ranjit 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 ranjit STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-067-001/38
(KULTHANA) 		1723004067NRG24051020230095722 05/10/2023 suresh ramchandra 1723004067WL010598 suresh ramchandra 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 sureshramchandra STATE BANK OF INDIA(508548)
135 MHOW MP-23-004-067-001/41
(KULTHANA) 		1723004067NRG24051020230095723 05/10/2023 GENDALAL 1723004067WL010598 GENDALAL 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 GENDALAL STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-067-001/46
(KULTHANA) 		1723004067NRG24051020230095724 05/10/2023 Chensingh 1723004067WL010598 Chensingh 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 Chensingh STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24051020230095725 05/10/2023 Bhura 1723004067WL010598 Bhura 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 Bhura STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-067-001/79
(KULTHANA) 		1723004067NRG24051020230095726 05/10/2023 gendalal mangtiya 1723004067WL010598 gendalal mangtiya 00415 SBIN0030254 1326 1326 Processed 08/11/2023 287128082 gendalalmangtiya STATE BANK OF INDIA(508548)
SubTotal 27846 27846
139 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24041020230095601 05/10/2023 RAMESH WO GHUDIYA 1723004060WL010570 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 08/11/2023 287128082 RAMESHWOGHUDIYA BANK OF INDIA(508505)
140 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24041020230095600 05/10/2023 RAMESH WO GHUDIYA 1723004060WL010570 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 08/11/2023 287128082 RAMESHWOGHUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24041020230095585 05/10/2023 REKHA BAI MEENA 1723004060WL010568 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 08/11/2023 287128082 REKHABAIMEENA STATE BANK OF INDIA(508548)
142 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24041020230095577 05/10/2023 UMESH 1723004060WL010567 UMESH 00415 SBIN0030524 1326 1326 Processed 08/11/2023 287128082 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24041020230095580 05/10/2023 CHHAMABAI WO SANTOSH 1723004060WL010567 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 08/11/2023 287128082 CHHAMABAIWOSANTOSH STATE BANK OF INDIA(508548)
144 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24041020230095595 05/10/2023 JASODA BAI KAILASH 1723004060WL010569 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 08/11/2023 287128082 JASODABAIKAILASH STATE BANK OF INDIA(508548)
145 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24041020230095604 05/10/2023 OMPRAKASH 1723004060WL010570 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 08/11/2023 287128082 OMPRAKASH STATE BANK OF INDIA(508548)
146 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24041020230095605 05/10/2023 AMAN MEENA 1723004060WL010570 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 08/11/2023 287128082 AMANMEENA STATE BANK OF INDIA(508548)
147 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24041020230095587 05/10/2023 Hammo Bee 1723004060WL010568 Hammo Bee 00415 SBIN0030524 221 221 Processed 08/11/2023 287128082 HammoBee BANK OF INDIA(508505)
SubTotal 10829 10829
148 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24051020230095706 05/10/2023 NIKITA WO DEVENDRA SINGH 1723004018WL010594 NIKITA WO DEVENDRA SINGH 00468 UBIN0553824 884 884 Processed 08/11/2023 287128082 NIKITAWODEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
149 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24051020230095873 05/10/2023 ANIL 1723004037WL010611 ANIL 00688 FINO0001001 1326 1326 Processed 08/11/2023 287128082 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
150 MHOW MP-23-004-037-002/125-A
(CHHAPARIYA) 		1723004037NRG24041020230095630 05/10/2023 GOLU 1723004037WL010579 GOLU 00688 FINO0001001 1326 1326 Processed 08/11/2023 287128082 GOLU CENTRAL BANK OF INDIA(607115)
151 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24041020230095638 05/10/2023 RAMBHAROSA 1723004037WL010582 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 08/11/2023 287128082 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
152 MHOW MP-23-004-037-004/60
(CHHAPARIYA) 		1723004037NRG24041020230095612 05/10/2023 TULSIRAM 1723004037WL010572 TULSIRAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 287128082 TULSIRAM FINO PAYMENTS BANK LTD(608001)
153 MHOW MP-23-004-037-004/60
(CHHAPARIYA) 		1723004037NRG24041020230095611 05/10/2023 TULSIRAM 1723004037WL010572 TULSIRAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 287128082 TULSIRAM BANK OF INDIA(508505)
154 MHOW MP-23-004-037-004/95
(CHHAPARIYA) 		1723004037NRG24041020230095640 05/10/2023 CHHOTELAL 1723004037WL010584 CHHOTELAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 287128082 CHHOTELAL STATE BANK OF INDIA(508548)
155 MHOW MP-23-004-037-005/612
(CHHAPARIYA) 		1723004037NRG24041020230095613 05/10/2023 MUKUND 1723004037WL010572 MUKUND 00688 FINO0001001 1326 1326 Processed 08/11/2023 287128082 MUKUND FINO PAYMENTS BANK LTD(608001)
156 MHOW MP-23-004-067-001/265
(KULTHANA) 		1723004067NRG24051020230095720 05/10/2023 Pavan Agnihotri 1723004067WL010598 Pavan Agnihotri 00688 FINO0001001 1326 1326 Processed 08/11/2023 287128082 PavanAgnihotri FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 169286 169286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_051023APB_FTO_304450 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_051023APB_FTO_304450 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 12376
3 MHOW MP1723004_051023APB_FTO_304450 Bank of India BKID0005569 KHORDA 4862
4 MHOW MP1723004_051023APB_FTO_304450 Bank of India BKID0008816 MHOW 1105
5 MHOW MP1723004_051023APB_FTO_304450 Bank of India BKID0008821 KASTURBAGRAM 1326
6 MHOW MP1723004_051023APB_FTO_304450 Bank of India BKID0008824 SIMROL 18564
7 MHOW MP1723004_051023APB_FTO_304450 Bank of India BKID0008830 BADGONDA 3978
8 MHOW MP1723004_051023APB_FTO_304450 Bank of India BKID0008831 DHARNAKA 3978
9 MHOW MP1723004_051023APB_FTO_304450 Bank of India BKID0008839 MANPUR 3978
10 MHOW MP1723004_051023APB_FTO_304450 Bank of India BKID0008852 KHURDA 1326
11 MHOW MP1723004_051023APB_FTO_304450 Bank of India BKID0009818 BAGDI 1326
12 MHOW MP1723004_051023APB_FTO_304450 Bank of Maharastra MAHB0000660 KODARIA 221
13 MHOW MP1723004_051023APB_FTO_304450 Bank of Maharastra MAHB0000670 HASSALPUR 7956
14 MHOW MP1723004_051023APB_FTO_304450 Canara Bank CNRB0002445 MHOW 221
15 MHOW MP1723004_051023APB_FTO_304450 Canara Bank CNRB0002635 PIGDAMBER 221
16 MHOW MP1723004_051023APB_FTO_304450 Canara Bank CNRB0005087 SIMROL 5083
17 MHOW MP1723004_051023APB_FTO_304450 Central Bank Of India CBIN0281856 MANPUR 14586
18 MHOW MP1723004_051023APB_FTO_304450 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 3094
19 MHOW MP1723004_051023APB_FTO_304450 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
20 MHOW MP1723004_051023APB_FTO_304450 ICICI BANK ICIC0003109 KAMADPUR 18564
21 MHOW MP1723004_051023APB_FTO_304450 Punjab & Sind Bank PSIB0021155 Pithampur 1326
22 MHOW MP1723004_051023APB_FTO_304450 Punjab National Bank PUNB0019910 Mhow-mp 1326
23 MHOW MP1723004_051023APB_FTO_304450 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 663
24 MHOW MP1723004_051023APB_FTO_304450 State Bank of India SBIN0007696 JAMLI VB 10166
25 MHOW MP1723004_051023APB_FTO_304450 State Bank of India SBIN0010800 MHOW 221
26 MHOW MP1723004_051023APB_FTO_304450 State Bank of India SBIN0030254 CHORAL 27846
27 MHOW MP1723004_051023APB_FTO_304450 State Bank of India SBIN0030524 SIMROL 10829
28 MHOW MP1723004_051023APB_FTO_304450 Union Bank of India UBIN0553824 DHAR 884
29 MHOW MP1723004_051023APB_FTO_304450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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