Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_170623APB_FTO_100379
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-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24170620230023907 17/06/2023 chanchal pathak 1723004019WL002810 chanchal pathak 00032 UTIB0000650 1326 1326 Processed 23/06/2023 514660049 chanchalpathak AXIS BANK(607153)
2 MHOW MP-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24170620230023908 17/06/2023 puja 1723004019WL002810 puja 00032 UTIB0000650 1326 1326 Processed 23/06/2023 514660049 puja AXIS BANK(607153)
SubTotal 2652 2652
3 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24160620230023318 17/06/2023 RAKESH 1723004037WL002740 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514660049 RAKESH STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24160620230023317 17/06/2023 RAKESH 1723004037WL002740 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514660049 RAKESH BANK OF BARODA(606985)
5 MHOW MP-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24160620230023355 17/06/2023 PAPPU 1723004037WL002749 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514660049 PAPPU CANARA BANK(508532)
6 MHOW MP-23-004-037-001/586
(CHHAPARIYA) 		1723004037NRG24160620230023314 17/06/2023 Banshilal 1723004037WL002738 Banshilal 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514660049 Banshilal BANK OF BARODA(606985)
7 MHOW MP-23-004-037-001/586
(CHHAPARIYA) 		1723004037NRG24160620230023313 17/06/2023 Banshilal 1723004037WL002738 Banshilal 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514660049 Banshilal BANK OF INDIA(508505)
8 MHOW MP-23-004-038-003/48
(JAMKHURD) 		1723004038NRG24170620230023867 17/06/2023 Dinesh 1723004038WL002799 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514660049 Dinesh BANK OF INDIA(508505)
SubTotal 7956 7956
9 MHOW MP-23-004-034-001/58
(NAHARKHEDI) 		1723004034NRG24150620230023283 17/06/2023 Bali bai Amarsih 1723004034WL002734 Bali bai Amarsih 00048 BKID0005569 1326 1326 Processed 23/06/2023 514660049 BalibaiAmarsih RATNAKAR BANK(607393)
10 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24150620230023291 17/06/2023 PUNAMCHAND KATARE 1723004034WL002734 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 23/06/2023 514660049 PUNAMCHANDKATARE BANK OF INDIA(508505)
11 MHOW MP-23-004-037-001/10
(CHHAPARIYA) 		1723004037NRG24160620230023315 17/06/2023 lalsingh 1723004037WL002739 lalsingh 00048 BKID0005569 1326 1326 Processed 23/06/2023 514660049 lalsingh CENTRAL BANK OF INDIA(607115)
12 MHOW MP-23-004-037-001/104
(CHHAPARIYA) 		1723004037NRG24160620230023308 17/06/2023 suka bai 1723004037WL002736 suka bai 00048 BKID0005569 1326 1326 Processed 23/06/2023 514660049 sukabai BANK OF INDIA(508505)
13 MHOW MP-23-004-037-005/15
(CHHAPARIYA) 		1723004037NRG24160620230023337 17/06/2023 Ratanlal 1723004037WL002747 Ratanlal 00048 BKID0005569 1326 1326 Processed 23/06/2023 514660049 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
14 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24170620230023872 17/06/2023 sukhdev raamkisan 1723004038WL002799 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 23/06/2023 514660049 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
15 MHOW MP-23-004-055-008/152
(KALAKUND) 		1723004055NRG24150620230023010 17/06/2023 pooja 1723004055WL002709 pooja 00048 BKID0008824 221 221 Processed 23/06/2023 514660049 pooja BANK OF INDIA(508505)
16 MHOW MP-23-004-055-008/35
(KALAKUND) 		1723004055NRG24150620230023013 17/06/2023 Sohan 1723004055WL002709 Sohan 00048 BKID0008824 1326 1326 Processed 23/06/2023 514660049 Sohan INDUSIND BANK(607189)
17 MHOW MP-23-004-061-001/7558
(SIMROL) 		1723004061NRG24160620230023560 17/06/2023 Sonali 1723004061WL002768 Sonali 00048 BKID0008824 1326 1326 Processed 23/06/2023 514660049 Sonali BANK OF INDIA(508505)
SubTotal 2873 2873
18 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24160620230023306 17/06/2023 RAISINGH 1723004037WL002735 RAISINGH 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 RAISINGH PUNJAB NATIONAL BANK(508568)
19 MHOW MP-23-004-038-001/180
(JAMKHURD) 		1723004038NRG24150620230023217 17/06/2023 VIJAY ROOPSINGH 1723004038WL002732 VIJAY ROOPSINGH 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 VIJAYROOPSINGH BANK OF INDIA(508505)
20 MHOW MP-23-004-038-001/311
(JAMKHURD) 		1723004038NRG24150620230023218 17/06/2023 girdhari 1723004038WL002732 girdhari 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 girdhari INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 MHOW MP-23-004-038-001/312
(JAMKHURD) 		1723004038NRG24150620230023219 17/06/2023 tejubai roopsingh 1723004038WL002732 tejubai roopsingh 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 tejubairoopsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 MHOW MP-23-004-038-001/345
(JAMKHURD) 		1723004038NRG24150620230023220 17/06/2023 Dharasingh 1723004038WL002732 Dharasingh 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 Dharasingh CENTRAL BANK OF INDIA(607115)
23 MHOW MP-23-004-038-001/623
(JAMKHURD) 		1723004038NRG24150620230023225 17/06/2023 Satish 1723004038WL002732 Satish 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
24 MHOW MP-23-004-038-002/315
(JAMKHURD) 		1723004038NRG24150620230023195 17/06/2023 jitendra 1723004038WL002728 jitendra 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 jitendra PUNJAB NATIONAL BANK(508568)
25 MHOW MP-23-004-038-002/315
(JAMKHURD) 		1723004038NRG24150620230023190 17/06/2023 jitendra 1723004038WL002727 jitendra 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 jitendra BANK OF INDIA(508505)
26 MHOW MP-23-004-038-002/522
(JAMKHURD) 		1723004038NRG24150620230023191 17/06/2023 Ahilyabai 1723004038WL002727 Ahilyabai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 Ahilyabai BANK OF INDIA(508505)
27 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24150620230023192 17/06/2023 Narmdabai 1723004038WL002727 Narmdabai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 Narmdabai BANK OF INDIA(508505)
28 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24150620230023207 17/06/2023 Narmdabai 1723004038WL002730 Narmdabai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 Narmdabai BANK OF INDIA(508505)
29 MHOW MP-23-004-038-002/535
(JAMKHURD) 		1723004038NRG24150620230023200 17/06/2023 bharti mangilal nayak 1723004038WL002728 bharti mangilal nayak 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 bhartimangilalnayak UCO BANK(607066)
30 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24150620230023208 17/06/2023 Mayabai 1723004038WL002730 Mayabai 00048 BKID0008830 221 221 Processed 23/06/2023 514660049 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
31 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24150620230023209 17/06/2023 Dharmendra ninama 1723004038WL002730 Dharmendra ninama 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 Dharmendraninama BANK OF INDIA(508505)
32 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24170620230023875 17/06/2023 Jagdish 1723004038WL002800 Jagdish 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 Jagdish FINO PAYMENTS BANK LTD(608001)
33 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24170620230023877 17/06/2023 shivani 1723004038WL002800 shivani 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 shivani FINO PAYMENTS BANK LTD(608001)
34 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24170620230023876 17/06/2023 shivani 1723004038WL002800 shivani 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 shivani BANK OF INDIA(508505)
35 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24170620230023869 17/06/2023 manju rahul 1723004038WL002799 manju rahul 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 manjurahul FINO PAYMENTS BANK LTD(608001)
36 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24170620230023878 17/06/2023 SUKHRAM DITIYA 1723004038WL002800 SUKHRAM DITIYA 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 SUKHRAMDITIYA BANK OF BARODA(606985)
37 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24170620230023880 17/06/2023 MISRABAI MAKWANA 1723004038WL002800 MISRABAI MAKWANA 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 MISRABAIMAKWANA FINO PAYMENTS BANK LTD(608001)
38 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24170620230023879 17/06/2023 MURALI SUKHRAM MAKWANA 1723004038WL002800 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
39 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24150620230023210 17/06/2023 ratabai 1723004038WL002730 ratabai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 ratabai STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24150620230023203 17/06/2023 Sukhram 1723004038WL002728 Sukhram 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 Sukhram FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24150620230023202 17/06/2023 SUKHRAM DITIYA BHIL 1723004038WL002728 SUKHRAM DITIYA BHIL 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 SUKHRAMDITIYABHIL FINO PAYMENTS BANK LTD(608001)
42 MHOW MP-23-004-038-004/569
(JAMKHURD) 		1723004038NRG24170620230023873 17/06/2023 Nitish 1723004038WL002799 Nitish 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 Nitish BANK OF INDIA(508505)
43 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24150620230023185 17/06/2023 jani bai bhavsingh 1723004039WL002727 jani bai bhavsingh 00048 BKID0008830 884 884 Processed 23/06/2023 514660049 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24150620230023188 17/06/2023 DINESH AMARSINGH 1723004039WL002727 DINESH AMARSINGH 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 DINESHAMARSINGH BANK OF INDIA(508505)
45 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24150620230023189 17/06/2023 Sangria dharmendra 1723004039WL002727 Sangria dharmendra 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
46 MHOW MP-23-004-052-002/276
(MANGLYA) 		1723004052NRG24170620230023901 17/06/2023 Shivram Umrav 1723004052WL002806 Shivram Umrav 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 ShivramUmrav BANK OF INDIA(508505)
47 MHOW MP-23-004-052-002/345
(MANGLYA) 		1723004052NRG24170620230023900 17/06/2023 Sonu Bherulal 1723004052WL002805 Sonu Bherulal 00048 BKID0008830 1326 1326 Processed 23/06/2023 514660049 SonuBherulal BANK OF INDIA(508505)
SubTotal 38233 38233
48 MHOW MP-23-004-011-001/1504
(BAJRI) 		1723004011NRG24170620230023893 17/06/2023 SUNITA PATIDAR 1723004011WL002803 SUNITA PATIDAR 00048 BKID0008831 1547 1547 Processed 23/06/2023 514660049 SUNITAPATIDAR BANK OF INDIA(508505)
49 MHOW MP-23-004-034-001/15-A
(NAHARKHEDI) 		1723004034NRG24150620230023273 17/06/2023 Sachin Amarsing 1723004034WL002734 Sachin Amarsing 00048 BKID0008831 1326 1326 Processed 23/06/2023 514660049 SachinAmarsing BANK OF INDIA(508505)
50 MHOW MP-23-004-034-001/15-A
(NAHARKHEDI) 		1723004034NRG24150620230023274 17/06/2023 Sonu 1723004034WL002734 Sonu 00048 BKID0008831 1326 1326 Processed 23/06/2023 514660049 Sonu BANK OF INDIA(508505)
51 MHOW MP-23-004-037-001/306
(CHHAPARIYA) 		1723004037NRG24160620230023330 17/06/2023 NAVAL 1723004037WL002743 NAVAL 00048 BKID0008831 1326 1326 Processed 23/06/2023 514660049 NAVAL BANK OF INDIA(508505)
52 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24150620230023184 17/06/2023 Deepak bhawsingh 1723004039WL002727 Deepak bhawsingh 00048 BKID0008831 884 884 Processed 23/06/2023 514660049 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
53 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24160620230023683 17/06/2023 girvar singh 1723004028WL002777 girvar singh 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 girvarsingh CENTRAL BANK OF INDIA(607115)
54 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24160620230023684 17/06/2023 lakshchhi bai 1723004028WL002777 lakshchhi bai 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 lakshchhibai BANK OF INDIA(508505)
55 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24160620230023687 17/06/2023 anop singh 1723004028WL002777 anop singh 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 anopsingh BANK OF INDIA(508505)
56 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24160620230023688 17/06/2023 sunita anop 1723004028WL002777 sunita anop 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 sunitaanop CANARA BANK(508532)
57 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24160620230023689 17/06/2023 aman verma 1723004028WL002777 aman verma 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 amanverma BANK OF INDIA(508505)
58 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24160620230023690 17/06/2023 neha verma 1723004028WL002777 neha verma 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 nehaverma BANK OF INDIA(508505)
59 MHOW MP-23-004-032-004/106
(KALIKIRAYA) 		1723004032NRG24170620230023792 17/06/2023 Tersingh 1723004032WL002789 Tersingh 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 Tersingh BANK OF INDIA(508505)
60 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004032NRG24170620230023793 17/06/2023 SANTOSH CHOUHAN KISHAN 1723004032WL002789 SANTOSH CHOUHAN KISHAN 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 SANTOSHCHOUHANKISHAN BANK OF INDIA(508505)
61 MHOW MP-23-004-032-004/82-A
(KALIKIRAYA) 		1723004032NRG24170620230023794 17/06/2023 ROHIT MEERA 1723004032WL002789 ROHIT MEERA 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 ROHITMEERA BANK OF INDIA(508505)
62 MHOW MP-23-004-034-001/118
(NAHARKHEDI) 		1723004034NRG24150620230023269 17/06/2023 BHAGIRATH RAJARAM 1723004034WL002734 BHAGIRATH RAJARAM 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 BHAGIRATHRAJARAM BANK OF INDIA(508505)
63 MHOW MP-23-004-034-001/118-A
(NAHARKHEDI) 		1723004034NRG24150620230023270 17/06/2023 Omprakash Bhagirath 1723004034WL002734 Omprakash Bhagirath 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 OmprakashBhagirath BANK OF INDIA(508505)
64 MHOW MP-23-004-034-001/118-B
(NAHARKHEDI) 		1723004034NRG24150620230023271 17/06/2023 Radheshyam 1723004034WL002734 Radheshyam 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 Radheshyam CENTRAL BANK OF INDIA(607115)
65 MHOW MP-23-004-034-001/127
(NAHARKHEDI) 		1723004034NRG24150620230023272 17/06/2023 MAHESH SRAWAN 1723004034WL002734 MAHESH SRAWAN 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 MAHESHSRAWAN BANK OF INDIA(508505)
66 MHOW MP-23-004-034-001/75-A
(NAHARKHEDI) 		1723004034NRG24150620230023290 17/06/2023 Futal Bai 1723004034WL002734 Futal Bai 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 FutalBai CENTRAL BANK OF INDIA(607115)
67 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24150620230023292 17/06/2023 SUKHRAM 1723004034WL002734 SUKHRAM 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 SUKHRAM UNION BANK OF INDIA(508500)
68 MHOW MP-23-004-034-001/79-A
(NAHARKHEDI) 		1723004034NRG24150620230023293 17/06/2023 Nilesh Sukhram 1723004034WL002734 Nilesh Sukhram 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 NileshSukhram UNION BANK OF INDIA(508500)
69 MHOW MP-23-004-035-002/86-B
(KHURDA) 		1723004035NRG24170620230023906 17/06/2023 Dilip 1723004035WL002809 Dilip 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 Dilip CENTRAL BANK OF INDIA(607115)
70 MHOW MP-23-004-037-003/20
(CHHAPARIYA) 		1723004037NRG24160620230023326 17/06/2023 DAYARAM 1723004037WL002742 DAYARAM 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
71 MHOW MP-23-004-037-003/20
(CHHAPARIYA) 		1723004037NRG24160620230023325 17/06/2023 DAYARAM 1723004037WL002742 DAYARAM 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 DAYARAM CENTRAL BANK OF INDIA(607115)
72 MHOW MP-23-004-037-005/50
(CHHAPARIYA) 		1723004037NRG24160620230023344 17/06/2023 ASHARAM 1723004037WL002748 ASHARAM 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
73 MHOW MP-23-004-037-005/50
(CHHAPARIYA) 		1723004037NRG24160620230023343 17/06/2023 ASHARAM 1723004037WL002748 ASHARAM 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 MHOW MP-23-004-037-005/50
(CHHAPARIYA) 		1723004037NRG24160620230023342 17/06/2023 ASHARAM 1723004037WL002748 ASHARAM 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 ASHARAM CENTRAL BANK OF INDIA(607115)
75 MHOW MP-23-004-037-005/50
(CHHAPARIYA) 		1723004037NRG24160620230023341 17/06/2023 ASHARAM 1723004037WL002748 ASHARAM 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 ASHARAM CENTRAL BANK OF INDIA(607115)
76 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24170620230023852 17/06/2023 SHANTI KAILASH 1723004068WL002794 SHANTI KAILASH 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 SHANTIKAILASH BANK OF INDIA(508505)
77 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24170620230023853 17/06/2023 Ghanshyam 1723004068WL002794 Ghanshyam 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
78 MHOW MP-23-004-068-001/253
(KANKARIYA) 		1723004068NRG24170620230023854 17/06/2023 taru 1723004068WL002794 taru 00048 BKID0008839 1326 1326 Processed 23/06/2023 514660049 taru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
79 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24150620230023294 17/06/2023 Shanti Vinod 1723004034WL002734 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 23/06/2023 514660049 ShantiVinod BANK OF INDIA(508505)
80 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24160620230023311 17/06/2023 Dhansingh 1723004037WL002737 Dhansingh 00048 BKID0008852 1326 1326 Processed 23/06/2023 514660049 Dhansingh BANK OF INDIA(508505)
81 MHOW MP-23-004-037-001/306
(CHHAPARIYA) 		1723004037NRG24160620230023329 17/06/2023 Jamnabai 1723004037WL002743 Jamnabai 00048 BKID0008852 1326 1326 Processed 23/06/2023 514660049 Jamnabai BANK OF INDIA(508505)
82 MHOW MP-23-004-037-001/306
(CHHAPARIYA) 		1723004037NRG24160620230023328 17/06/2023 Nanuram Burkhiya 1723004037WL002743 Nanuram Burkhiya 00048 BKID0008852 1326 1326 Processed 23/06/2023 514660049 NanuramBurkhiya BANK OF INDIA(508505)
83 MHOW MP-23-004-037-004/203-B
(CHHAPARIYA) 		1723004037NRG24160620230023332 17/06/2023 SANTOSHI 1723004037WL002744 SANTOSHI 00048 BKID0008852 1326 1326 Processed 23/06/2023 514660049 SANTOSHI FINO PAYMENTS BANK LTD(608001)
84 MHOW MP-23-004-037-004/203-B
(CHHAPARIYA) 		1723004037NRG24160620230023331 17/06/2023 SANTOSHI 1723004037WL002744 SANTOSHI 00048 BKID0008852 1326 1326 Processed 23/06/2023 514660049 SANTOSHI BANK OF INDIA(508505)
85 MHOW MP-23-004-037-005/503-D
(CHHAPARIYA) 		1723004037NRG24160620230023346 17/06/2023 KAMAL 1723004037WL002748 KAMAL 00048 BKID0008852 1326 1326 Processed 23/06/2023 514660049 KAMAL CENTRAL BANK OF INDIA(607115)
86 MHOW MP-23-004-037-005/503-D
(CHHAPARIYA) 		1723004037NRG24160620230023345 17/06/2023 KAMAL 1723004037WL002748 KAMAL 00048 BKID0008852 1326 1326 Processed 23/06/2023 514660049 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
87 MHOW MP-23-004-037-005/504-C
(CHHAPARIYA) 		1723004037NRG24160620230023348 17/06/2023 RATIKA 1723004037WL002748 RATIKA 00048 BKID0008852 1326 1326 Processed 23/06/2023 514660049 RATIKA BANK OF INDIA(508505)
88 MHOW MP-23-004-037-005/504-C
(CHHAPARIYA) 		1723004037NRG24160620230023347 17/06/2023 RATIKA 1723004037WL002748 RATIKA 00048 BKID0008852 1326 1326 Processed 23/06/2023 514660049 RATIKA BANK OF INDIA(508505)
SubTotal 13260 13260
89 MHOW MP-23-004-052-002/372
(MANGLYA) 		1723004052NRG24170620230023904 17/06/2023 Dharmendra Madan Lal 1723004052WL002807 Dharmendra Madan Lal 00048 BKID0008867 1326 1326 Processed 23/06/2023 514660049 DharmendraMadanLal BANK OF INDIA(508505)
SubTotal 1326 1326
90 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24150620230023216 17/06/2023 arjun 1723004038WL002731 arjun 00048 BKID0009816 1326 1326 Processed 23/06/2023 514660049 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
91 MHOW MP-23-004-052-002/114
(MANGLYA) 		1723004052NRG24170620230023899 17/06/2023 Gori Bai Bherusingh 1723004052WL002805 Gori Bai Bherusingh 00051 MAHB0000660 1326 1326 Processed 23/06/2023 514660049 GoriBaiBherusingh BANK OF MAHARASHTRA(607387)
92 MHOW MP-23-004-052-002/351
(MANGLYA) 		1723004052NRG24170620230023902 17/06/2023 Premsingh Munnalal 1723004052WL002806 Premsingh Munnalal 00051 MAHB0000660 1326 1326 Processed 23/06/2023 514660049 PremsinghMunnalal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
93 MHOW MP-23-004-038-001/321
(JAMKHURD) 		1723004038NRG24150620230023211 17/06/2023 ramesh 1723004038WL002731 ramesh 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514660049 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
94 MHOW MP-23-004-003-001/975
(PIGDAMBER) 		1723004003NRG24160620230023565 17/06/2023 pinju 1723004003WL002770 pinju 00078 CNRB0002635 1547 1547 Processed 23/06/2023 514660049 pinju CANARA BANK(508532)
95 MHOW MP-23-004-003-001/976
(PIGDAMBER) 		1723004003NRG24160620230023566 17/06/2023 ajay 1723004003WL002770 ajay 00078 CNRB0002635 1547 1547 Processed 23/06/2023 514660049 ajay CANARA BANK(508532)
96 MHOW MP-23-004-005-001/202
(KAVTI) 		1723004005NRG24150620230022924 17/06/2023 iliyas patel isak 1723004005WL002701 iliyas patel isak 00078 CNRB0002635 1326 1326 Processed 23/06/2023 514660049 iliyaspatelisak CANARA BANK(508532)
SubTotal 4420 4420
97 MHOW MP-23-004-061-001/7558
(SIMROL) 		1723004061NRG24160620230023559 17/06/2023 lekharaj 1723004061WL002768 lekharaj 00078 CNRB0005087 1326 1326 Processed 23/06/2023 514660049 lekharaj INDUSIND BANK(607189)
SubTotal 1326 1326
98 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24160620230023685 17/06/2023 lakhan singh kadar 1723004028WL002777 lakhan singh kadar 00078 CNRB0006211 1326 1326 Processed 23/06/2023 514660049 lakhansinghkadar CANARA BANK(508532)
SubTotal 1326 1326
99 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24160620230023537 17/06/2023 Abhisek 1723004012WL002764 Abhisek 00089 CBIN0281298 1547 1547 Processed 23/06/2023 514660049 Abhisek CENTRAL BANK OF INDIA(607115)
100 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24160620230023536 17/06/2023 Abhishek solanki 1723004012WL002764 Abhishek solanki 00089 CBIN0281298 1547 1547 Processed 23/06/2023 514660049 Abhisheksolanki CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-038-001/50
(JAMKHURD) 		1723004038NRG24150620230023221 17/06/2023 Jagdish 1723004038WL002732 Jagdish 00089 CBIN0281298 1326 1326 Processed 23/06/2023 514660049 Jagdish BANK OF INDIA(508505)
SubTotal 4420 4420
102 MHOW MP-23-004-032-004/89
(KALIKIRAYA) 		1723004032NRG24170620230023796 17/06/2023 GULAB MAKWANA HAJARI 1723004032WL002789 GULAB MAKWANA HAJARI 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 GULABMAKWANAHAJARI PUNJAB NATIONAL BANK(508568)
103 MHOW MP-23-004-034-001/153-B
(NAHARKHEDI) 		1723004034NRG24150620230023275 17/06/2023 Vishesh Harisingh 1723004034WL002734 Vishesh Harisingh 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 VisheshHarisingh CENTRAL BANK OF INDIA(607115)
104 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24150620230023276 17/06/2023 Prakash Balu 1723004034WL002734 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 PrakashBalu CENTRAL BANK OF INDIA(607115)
105 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24150620230023279 17/06/2023 Sunil Dhasharth 1723004034WL002734 Sunil Dhasharth 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 SunilDhasharth CENTRAL BANK OF INDIA(607115)
106 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24150620230023284 17/06/2023 Murali Amarsing 1723004034WL002734 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
107 MHOW MP-23-004-034-001/60
(NAHARKHEDI) 		1723004034NRG24150620230023285 17/06/2023 Punna Mangilal 1723004034WL002734 Punna Mangilal 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 PunnaMangilal CENTRAL BANK OF INDIA(607115)
108 MHOW MP-23-004-034-001/65-A
(NAHARKHEDI) 		1723004034NRG24150620230023289 17/06/2023 Roshani 1723004034WL002734 Roshani 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 Roshani CENTRAL BANK OF INDIA(607115)
109 MHOW MP-23-004-034-001/65-A
(NAHARKHEDI) 		1723004034NRG24150620230023288 17/06/2023 Subhash 1723004034WL002734 Subhash 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 Subhash CENTRAL BANK OF INDIA(607115)
110 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24150620230023301 17/06/2023 Bhuri bai Ditya 1723004034WL002734 Bhuri bai Ditya 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 BhuribaiDitya CENTRAL BANK OF INDIA(607115)
111 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24150620230023300 17/06/2023 Ditya Kishan 1723004034WL002734 Ditya Kishan 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 DityaKishan CENTRAL BANK OF INDIA(607115)
112 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24150620230023303 17/06/2023 Banasi Bai vishnu 1723004034WL002734 Banasi Bai vishnu 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 BanasiBaivishnu STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-037-001/104
(CHHAPARIYA) 		1723004037NRG24160620230023309 17/06/2023 Shuvalal 1723004037WL002736 Shuvalal 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 Shuvalal CENTRAL BANK OF INDIA(607115)
114 MHOW MP-23-004-037-001/104
(CHHAPARIYA) 		1723004037NRG24160620230023310 17/06/2023 SUWALAL 1723004037WL002736 SUWALAL 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 SUWALAL BANK OF BARODA(606985)
115 MHOW MP-23-004-037-001/177
(CHHAPARIYA) 		1723004037NRG24160620230023324 17/06/2023 Murli 1723004037WL002742 Murli 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 Murli FINO PAYMENTS BANK LTD(608001)
116 MHOW MP-23-004-037-001/322
(CHHAPARIYA) 		1723004037NRG24160620230023354 17/06/2023 Satwanti Bai 1723004037WL002749 Satwanti Bai 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 SatwantiBai CENTRAL BANK OF INDIA(607115)
117 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG24160620230023321 17/06/2023 Sharda bai 1723004037WL002741 Sharda bai 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 Shardabai CENTRAL BANK OF INDIA(607115)
118 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG24160620230023320 17/06/2023 Tolaram 1723004037WL002741 Tolaram 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 Tolaram FINO PAYMENTS BANK LTD(608001)
119 MHOW MP-23-004-037-005/10
(CHHAPARIYA) 		1723004037NRG24160620230023336 17/06/2023 maina bai 1723004037WL002747 maina bai 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 mainabai CENTRAL BANK OF INDIA(607115)
120 MHOW MP-23-004-037-005/107
(CHHAPARIYA) 		1723004037NRG24160620230023334 17/06/2023 Mannulal 1723004037WL002746 Mannulal 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 Mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
121 MHOW MP-23-004-037-005/15
(CHHAPARIYA) 		1723004037NRG24160620230023338 17/06/2023 Rekha Bai 1723004037WL002747 Rekha Bai 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 RekhaBai CENTRAL BANK OF INDIA(607115)
122 MHOW MP-23-004-037-005/17
(CHHAPARIYA) 		1723004037NRG24160620230023340 17/06/2023 NARAYAN 1723004037WL002747 NARAYAN 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 NARAYAN FINO PAYMENTS BANK LTD(608001)
123 MHOW MP-23-004-037-005/17
(CHHAPARIYA) 		1723004037NRG24160620230023339 17/06/2023 NARAYAN 1723004037WL002747 NARAYAN 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
124 MHOW MP-23-004-037-005/623-B
(CHHAPARIYA) 		1723004037NRG24160620230023353 17/06/2023 RAVI 1723004037WL002748 RAVI 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 RAVI NARMADA JHABUA GRAMIN BANK(508515)
125 MHOW MP-23-004-037-005/623-B
(CHHAPARIYA) 		1723004037NRG24160620230023352 17/06/2023 RAVI 1723004037WL002748 RAVI 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 RAVI CENTRAL BANK OF INDIA(607115)
126 MHOW MP-23-004-037-005/623-B
(CHHAPARIYA) 		1723004037NRG24160620230023351 17/06/2023 RAVI 1723004037WL002748 RAVI 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 RAVI NARMADA JHABUA GRAMIN BANK(508515)
127 MHOW MP-23-004-037-005/623-B
(CHHAPARIYA) 		1723004037NRG24160620230023350 17/06/2023 RAVI 1723004037WL002748 RAVI 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 RAVI CENTRAL BANK OF INDIA(607115)
128 MHOW MP-23-004-037-005/623-B
(CHHAPARIYA) 		1723004037NRG24160620230023349 17/06/2023 RAVI 1723004037WL002748 RAVI 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 RAVI CENTRAL BANK OF INDIA(607115)
129 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24170620230023851 17/06/2023 PANCHUBAI GAWAD 1723004068WL002794 PANCHUBAI GAWAD 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514660049 PANCHUBAIGAWAD CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
130 MHOW MP-23-004-011-001/1114
(BAJRI) 		1723004011NRG24170620230023859 17/06/2023 Dattu cahudhary 1723004011WL002797 Dattu cahudhary 00089 CBIN0283960 1547 1547 Processed 23/06/2023 514660049 Dattucahudhary CENTRAL BANK OF INDIA(607115)
131 MHOW MP-23-004-011-001/1115
(BAJRI) 		1723004011NRG24170620230023860 17/06/2023 Vandna 1723004011WL002797 Vandna 00089 CBIN0283960 1547 1547 Processed 23/06/2023 514660049 Vandna CENTRAL BANK OF INDIA(607115)
132 MHOW MP-23-004-011-001/1414
(BAJRI) 		1723004011NRG24170620230023891 17/06/2023 chandrakant dhangar 1723004011WL002803 chandrakant dhangar 00089 CBIN0283960 1547 1547 Processed 23/06/2023 514660049 chandrakantdhangar UCO BANK(607066)
133 MHOW MP-23-004-011-001/1415
(BAJRI) 		1723004011NRG24170620230023892 17/06/2023 akshita choudhary 1723004011WL002803 akshita choudhary 00089 CBIN0283960 1547 1547 Processed 23/06/2023 514660049 akshitachoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
134 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24150620230023298 17/06/2023 Suresh mangilal 1723004034WL002734 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 23/06/2023 514660049 Sureshmangilal BANK OF INDIA(508505)
135 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24150620230023299 17/06/2023 Suresh mangilal 1723004034WL002734 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 23/06/2023 514660049 Sureshmangilal STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-037-001/10
(CHHAPARIYA) 		1723004037NRG24160620230023316 17/06/2023 lalsingh 1723004037WL002739 lalsingh 00114 CBIN0MPDCAO 1326 1326 Processed 23/06/2023 514660049 lalsingh BANK OF BARODA(606985)
137 MHOW MP-23-004-037-005/10
(CHHAPARIYA) 		1723004037NRG24160620230023335 17/06/2023 suresh 1723004037WL002747 suresh 00114 CBIN0MPDCAO 1326 1326 Processed 23/06/2023 514660049 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
138 MHOW MP-23-004-011-001/1364
(BAJRI) 		1723004011NRG24170620230023889 17/06/2023 tasnum 1723004011WL002803 tasnum 00349 PSIB0021155 1547 1547 Processed 23/06/2023 514660049 tasnum PUNJAB & SIND BANK(607087)
139 MHOW MP-23-004-011-001/1413
(BAJRI) 		1723004011NRG24170620230023890 17/06/2023 nita dhangar 1723004011WL002803 nita dhangar 00349 PSIB0021155 1547 1547 Processed 23/06/2023 514660049 nitadhangar PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
140 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24160620230023520 17/06/2023 SAPNA RATHOD 1723004042WL002761 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 23/06/2023 514660049 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
141 MHOW MP-23-004-045-002/982
(GUJARKHEDA) 		1723004045NRG24160620230023392 17/06/2023 Mr Sanjiv So Champalal Yadav 1723004045WL002751 Mr Sanjiv So Champalal Yadav 00354 PUNB0019910 1326 1326 Processed 23/06/2023 514660049 MrSanjivSoChampalalYadav BANK OF INDIA(508505)
SubTotal 2652 2652
142 MHOW MP-23-004-034-002/125-A
(NAHARKHEDI) 		1723004034NRG24150620230023297 17/06/2023 Ravi Tillor 1723004034WL002734 Ravi Tillor 00354 PUNB0032100 1326 1326 Processed 23/06/2023 514660049 RaviTillor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24160620230023535 17/06/2023 ARIF 1723004012WL002764 ARIF 00354 PUNB0218210 1547 1547 Processed 23/06/2023 514660049 ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
144 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24160620230023686 17/06/2023 seema 1723004028WL002777 seema 00354 PUNB0683200 1326 1326 Processed 23/06/2023 514660049 seema PUNJAB NATIONAL BANK(508568)
145 MHOW MP-23-004-028-002/607
(SIHOD) 		1723004028NRG24160620230023691 17/06/2023 vishnu 1723004028WL002777 vishnu 00354 PUNB0683200 1326 1326 Processed 23/06/2023 514660049 vishnu BANK OF INDIA(508505)
146 MHOW MP-23-004-034-001/60
(NAHARKHEDI) 		1723004034NRG24150620230023286 17/06/2023 Rupa bai 1723004034WL002734 Rupa bai 00354 PUNB0683200 1326 1326 Processed 23/06/2023 514660049 Rupabai CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-037-005/121
(CHHAPARIYA) 		1723004037NRG24160620230023333 17/06/2023 Dinesh Raysingh 1723004037WL002745 Dinesh Raysingh 00354 PUNB0683200 221 221 Processed 23/06/2023 514660049 DineshRaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
148 MHOW MP-23-004-055-008/35
(KALAKUND) 		1723004055NRG24150620230023012 17/06/2023 sushila bai 1723004055WL002709 sushila bai 00354 PUNB0780200 1326 1326 Processed 23/06/2023 514660049 sushilabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
149 MHOW MP-23-004-023-003/101
(BHICHOLI) 		1723004023NRG24160620230023749 17/06/2023 Ravi 1723004023WL002781 Ravi 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514660049 Ravi STATE BANK OF INDIA(508548)
150 MHOW MP-23-004-032-004/89
(KALIKIRAYA) 		1723004032NRG24170620230023797 17/06/2023 RADHA BAI GULAB 1723004032WL002789 RADHA BAI GULAB 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514660049 RADHABAIGULAB STATE BANK OF INDIA(508548)
151 MHOW MP-23-004-034-001/64
(NAHARKHEDI) 		1723004034NRG24150620230023287 17/06/2023 RAMESH 1723004034WL002734 RAMESH 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514660049 RAMESH UCO BANK(607066)
152 MHOW MP-23-004-068-001/260-B
(KANKARIYA) 		1723004068NRG24170620230023855 17/06/2023 ARUN 1723004068WL002794 ARUN 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514660049 ARUN BANK OF INDIA(508505)
153 MHOW MP-23-004-072-001/198
(PANJARIYA) 		1723004072NRG24170620230023897 17/06/2023 Ramlal 1723004072WL002804 Ramlal 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514660049 Ramlal INDIAN BANK(607105)
SubTotal 6630 6630
154 MHOW MP-23-004-011-001/1230
(BAJRI) 		1723004011NRG24170620230023861 17/06/2023 Chameli Yadav 1723004011WL002797 Chameli Yadav 00415 SBIN0008283 1547 1547 Processed 23/06/2023 514660049 ChameliYadav FINO PAYMENTS BANK LTD(608001)
155 MHOW MP-23-004-011-001/1231
(BAJRI) 		1723004011NRG24170620230023862 17/06/2023 Angrej Yadav 1723004011WL002797 Angrej Yadav 00415 SBIN0008283 1547 1547 Processed 23/06/2023 514660049 AngrejYadav CHHATTISGARH GRAMIN BANK(607214)
156 MHOW MP-23-004-011-001/1505
(BAJRI) 		1723004011NRG24170620230023894 17/06/2023 MOHIT PATIDAR 1723004011WL002803 MOHIT PATIDAR 00415 SBIN0008283 1547 1547 Processed 23/06/2023 514660049 MOHITPATIDAR STATE BANK OF INDIA(508548)
157 MHOW MP-23-004-011-001/1506
(BAJRI) 		1723004011NRG24170620230023895 17/06/2023 MOHINI PATIDAR 1723004011WL002803 MOHINI PATIDAR 00415 SBIN0008283 1547 1547 Processed 23/06/2023 514660049 MOHINIPATIDAR STATE BANK OF INDIA(508548)
158 MHOW MP-23-004-011-001/1507
(BAJRI) 		1723004011NRG24170620230023896 17/06/2023 anita patidar 1723004011WL002803 anita patidar 00415 SBIN0008283 1547 1547 Processed 23/06/2023 514660049 anitapatidar STATE BANK OF INDIA(508548)
159 MHOW MP-23-004-072-001/319
(PANJARIYA) 		1723004072NRG24170620230023898 17/06/2023 Sandeep 1723004072WL002804 Sandeep 00415 SBIN0008283 1326 1326 Processed 23/06/2023 514660049 Sandeep BANK OF BARODA(606985)
SubTotal 9061 9061
160 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24160620230023539 17/06/2023 Asif 1723004012WL002764 Asif 00415 SBIN0010800 1547 1547 Processed 23/06/2023 514660049 Asif PUNJAB NATIONAL BANK(508568)
161 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24160620230023538 17/06/2023 Asif 1723004012WL002764 Asif 00415 SBIN0010800 1547 1547 Processed 23/06/2023 514660049 Asif STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24150620230023199 17/06/2023 Ramu 1723004038WL002728 Ramu 00415 SBIN0010800 1326 1326 Processed 23/06/2023 514660049 Ramu STATE BANK OF INDIA(508548)
163 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24150620230023198 17/06/2023 Ramu 1723004038WL002728 Ramu 00415 SBIN0010800 1326 1326 Processed 23/06/2023 514660049 Ramu STATE BANK OF INDIA(508548)
SubTotal 5746 5746
164 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24170620230023870 17/06/2023 CHINTABAI 1723004038WL002799 CHINTABAI 00415 SBIN0030023 1326 1326 Processed 23/06/2023 514660049 CHINTABAI FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-045-002/979
(GUJARKHEDA) 		1723004045NRG24160620230023391 17/06/2023 Mahesh Chandra N L Yadav 1723004045WL002751 Mahesh Chandra N L Yadav 00415 SBIN0030023 1326 1326 Processed 23/06/2023 514660049 MaheshChandraNLYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
166 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24150620230023004 17/06/2023 aarti 1723004055WL002708 aarti 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514660049 aarti STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-055-003/606
(KALAKUND) 		1723004055NRG24150620230023005 17/06/2023 vashim khan 1723004055WL002708 vashim khan 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514660049 vashimkhan STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-055-006/11
(KALAKUND) 		1723004055NRG24150620230023006 17/06/2023 awantibai 1723004055WL002708 awantibai 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514660049 awantibai STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24150620230023007 17/06/2023 RADHESYAM 1723004055WL002708 RADHESYAM 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514660049 RADHESYAM STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24150620230023008 17/06/2023 mehtab bai 1723004055WL002708 mehtab bai 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514660049 mehtabbai STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-055-008/23
(KALAKUND) 		1723004055NRG24150620230023011 17/06/2023 Rajkumar 1723004055WL002709 Rajkumar 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514660049 Rajkumar STATE BANK OF INDIA(508548)
172 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24150620230023009 17/06/2023 devkaran 1723004055WL002708 devkaran 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514660049 devkaran STATE BANK OF INDIA(508548)
173 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24150620230023014 17/06/2023 Fulvanti 1723004055WL002709 Fulvanti 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514660049 Fulvanti BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
174 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24160620230023563 17/06/2023 kamalraj 1723004061WL002768 kamalraj 00415 SBIN0030524 1326 1326 Processed 23/06/2023 514660049 kamalraj BANK OF INDIA(508505)
175 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24160620230023562 17/06/2023 kamalraj 1723004061WL002768 kamalraj 00415 SBIN0030524 1326 1326 Processed 23/06/2023 514660049 kamalraj BANK OF INDIA(508505)
176 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24160620230023561 17/06/2023 kamalraj 1723004061WL002768 kamalraj 00415 SBIN0030524 1326 1326 Processed 23/06/2023 514660049 kamalraj CANARA BANK(508532)
SubTotal 3978 3978
177 MHOW MP-23-004-034-001/176-A
(NAHARKHEDI) 		1723004034NRG24150620230023278 17/06/2023 Deepak 1723004034WL002734 Deepak 00468 UBIN0536270 1326 1326 Processed 23/06/2023 514660049 Deepak UNION BANK OF INDIA(508500)
178 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24150620230023280 17/06/2023 Dhapu bai Thavarsingh 1723004034WL002734 Dhapu bai Thavarsingh 00468 UBIN0536270 1326 1326 Processed 23/06/2023 514660049 DhapubaiThavarsingh BANK OF INDIA(508505)
179 MHOW MP-23-004-034-001/57-A
(NAHARKHEDI) 		1723004034NRG24150620230023281 17/06/2023 Pappi Rakesh 1723004034WL002734 Pappi Rakesh 00468 UBIN0536270 1326 1326 Processed 23/06/2023 514660049 PappiRakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
180 MHOW MP-23-004-005-001/207
(KAVTI) 		1723004005NRG24150620230022925 17/06/2023 nageena ajad 1723004005WL002701 nageena ajad 00468 UBIN0558702 1326 1326 Processed 23/06/2023 514660049 nageenaajad PUNJAB NATIONAL BANK(508568)
181 MHOW MP-23-004-005-001/221
(KAVTI) 		1723004005NRG24150620230022926 17/06/2023 afsar urf pappu longa 1723004005WL002701 afsar urf pappu longa 00468 UBIN0558702 1326 1326 Processed 23/06/2023 514660049 afsarurfpappulonga UNION BANK OF INDIA(508500)
182 MHOW MP-23-004-005-001/221
(KAVTI) 		1723004005NRG24150620230022927 17/06/2023 Saddam patel 1723004005WL002701 Saddam patel 00468 UBIN0558702 1326 1326 Processed 23/06/2023 514660049 Saddampatel UNION BANK OF INDIA(508500)
SubTotal 3978 3978
183 MHOW MP-23-004-052-002/278
(MANGLYA) 		1723004052NRG24170620230023903 17/06/2023 Sunita Bai 1723004052WL002807 Sunita Bai 00468 UBIN0914070 1326 1326 Processed 23/06/2023 514660049 SunitaBai RATNAKAR BANK(607393)
SubTotal 1326 1326
184 MHOW MP-23-004-037-003/14
(CHHAPARIYA) 		1723004037NRG24160620230023319 17/06/2023 RUPSINGH 1723004037WL002740 RUPSINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 514660049 RUPSINGH FINO PAYMENTS BANK LTD(608001)
185 MHOW MP-23-004-037-003/252
(CHHAPARIYA) 		1723004037NRG24160620230023327 17/06/2023 SOHAN 1723004037WL002742 SOHAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 514660049 SOHAN FINO PAYMENTS BANK LTD(608001)
186 MHOW MP-23-004-037-005/591
(CHHAPARIYA) 		1723004037NRG24160620230023307 17/06/2023 BANSHILAL 1723004037WL002735 BANSHILAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 514660049 BANSHILAL FINO PAYMENTS BANK LTD(608001)
187 MHOW MP-23-004-038-001/602
(JAMKHURD) 		1723004038NRG24150620230023222 17/06/2023 rakesh 1723004038WL002732 rakesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514660049 rakesh BANK OF INDIA(508505)
188 MHOW MP-23-004-038-001/603
(JAMKHURD) 		1723004038NRG24150620230023223 17/06/2023 vijay 1723004038WL002732 vijay 00688 FINO0001001 1326 1326 Processed 23/06/2023 514660049 vijay BANK OF INDIA(508505)
189 MHOW MP-23-004-038-004/450
(JAMKHURD) 		1723004038NRG24150620230023194 17/06/2023 Darmendar 1723004038WL002727 Darmendar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514660049 Darmendar NARMADA JHABUA GRAMIN BANK(508515)
190 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24150620230023186 17/06/2023 RAJENDRA 1723004039WL002727 RAJENDRA 00688 FINO0001001 884 884 Processed 23/06/2023 514660049 RAJENDRA FINO PAYMENTS BANK LTD(608001)
191 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24150620230023187 17/06/2023 Dharmendra 1723004039WL002727 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 514660049 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
192 MHOW MP-23-004-032-004/84
(KALIKIRAYA) 		1723004032NRG24170620230023795 17/06/2023 Devprasad 1723004032WL002789 Devprasad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514660049 Devprasad INDIA POST PAYMENTS BANK LIMITED(508528)
193 MHOW MP-23-004-034-001/85
(NAHARKHEDI) 		1723004034NRG24150620230023296 17/06/2023 Hiralal 1723004034WL002734 Hiralal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514660049 Hiralal BANK OF INDIA(508505)
SubTotal 2652 2652
194 MHOW MP-23-004-037-001/15-B
(CHHAPARIYA) 		1723004037NRG24160620230023323 17/06/2023 VISHAL 1723004037WL002742 VISHAL 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514660049 VISHAL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 256802 256802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_170623APB_FTO_100379 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_170623APB_FTO_100379 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 7956
3 MHOW MP1723004_170623APB_FTO_100379 Bank of India BKID0005569 KHORDA 7956
4 MHOW MP1723004_170623APB_FTO_100379 Bank of India BKID0008824 SIMROL 2873
5 MHOW MP1723004_170623APB_FTO_100379 Bank of India BKID0008830 BADGONDA 38233
6 MHOW MP1723004_170623APB_FTO_100379 Bank of India BKID0008831 DHARNAKA 6409
7 MHOW MP1723004_170623APB_FTO_100379 Bank of India BKID0008839 MANPUR 34476
8 MHOW MP1723004_170623APB_FTO_100379 Bank of India BKID0008852 KHURDA 13260
9 MHOW MP1723004_170623APB_FTO_100379 Bank of India BKID0008867 Dongergaon 1326
10 MHOW MP1723004_170623APB_FTO_100379 Bank of India BKID0009816 PITAMPUR I E 1326
11 MHOW MP1723004_170623APB_FTO_100379 Bank of Maharastra MAHB0000660 KODARIA 2652
12 MHOW MP1723004_170623APB_FTO_100379 Bank of Maharastra MAHB0000670 HASSALPUR 1326
13 MHOW MP1723004_170623APB_FTO_100379 Canara Bank CNRB0002635 PIGDAMBER 4420
14 MHOW MP1723004_170623APB_FTO_100379 Canara Bank CNRB0005087 SIMROL 1326
15 MHOW MP1723004_170623APB_FTO_100379 Canara Bank CNRB0006211 SHERPUR 1326
16 MHOW MP1723004_170623APB_FTO_100379 Central Bank Of India CBIN0281298 GAWLI PALASIA 4420
17 MHOW MP1723004_170623APB_FTO_100379 Central Bank Of India CBIN0281856 MANPUR 37128
18 MHOW MP1723004_170623APB_FTO_100379 Central Bank Of India CBIN0283960 PITHAMPUR 6188
19 MHOW MP1723004_170623APB_FTO_100379 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 5304
20 MHOW MP1723004_170623APB_FTO_100379 Punjab & Sind Bank PSIB0021155 Pithampur 3094
21 MHOW MP1723004_170623APB_FTO_100379 Punjab National Bank PUNB0019910 Mhow-mp 2652
22 MHOW MP1723004_170623APB_FTO_100379 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
23 MHOW MP1723004_170623APB_FTO_100379 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1547
24 MHOW MP1723004_170623APB_FTO_100379 Punjab National Bank PUNB0683200 MANPUR INDORE MP 4199
25 MHOW MP1723004_170623APB_FTO_100379 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
26 MHOW MP1723004_170623APB_FTO_100379 State Bank of India SBIN0007696 JAMLI VB 6630
27 MHOW MP1723004_170623APB_FTO_100379 State Bank of India SBIN0008283 PITHAMPUR 9061
28 MHOW MP1723004_170623APB_FTO_100379 State Bank of India SBIN0010800 MHOW 5746
29 MHOW MP1723004_170623APB_FTO_100379 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
30 MHOW MP1723004_170623APB_FTO_100379 State Bank of India SBIN0030254 CHORAL 10608
31 MHOW MP1723004_170623APB_FTO_100379 State Bank of India SBIN0030524 SIMROL 3978
32 MHOW MP1723004_170623APB_FTO_100379 Union Bank of India UBIN0536270 MHOW 3978
33 MHOW MP1723004_170623APB_FTO_100379 Union Bank of India UBIN0558702 RASALPURA MHOW 3978
34 MHOW MP1723004_170623APB_FTO_100379 Union Bank of India UBIN0914070 Kodariya 1326
35 MHOW MP1723004_170623APB_FTO_100379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
36 MHOW MP1723004_170623APB_FTO_100379 India Post Payments Bank IPOS0000001 Indore 2652
37 MHOW MP1723004_170623APB_FTO_100379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel