Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_210923APB_FTO_280306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-023-003/592
(BHICHOLI) 		1723004023NRG24210920230089782 21/09/2023 Kavita 1723004023WL009763 Kavita 00032 UTIB0000650 884 884 Processed 10/11/2023 309482032 Kavita AXIS BANK(607153)
SubTotal 884 884
2 MHOW MP-23-004-018-002/275
(AVLAI) 		1723004018NRG24210920230089751 21/09/2023 SANDEEP 1723004018WL009760 SANDEEP 00045 BARB0MHOWXX 1105 1105 Processed 10/11/2023 309482032 SANDEEP BANK OF BARODA(606985)
3 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24210920230089752 21/09/2023 Devendra 1723004018WL009760 Devendra 00045 BARB0MHOWXX 1105 1105 Processed 10/11/2023 309482032 Devendra BANK OF BARODA(606985)
4 MHOW MP-23-004-021-001/431-A
(KAMADPUR) 		1723004021NRG24210920230089755 21/09/2023 Ramesh 1723004021WL009761 Ramesh 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482032 Ramesh ICICI BANK LTD(508534)
5 MHOW MP-23-004-021-001/431-A
(KAMADPUR) 		1723004021NRG24210920230089754 21/09/2023 Ramesh 1723004021WL009761 Ramesh 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482032 Ramesh BANK OF BARODA(606985)
6 MHOW MP-23-004-021-001/431-B
(KAMADPUR) 		1723004021NRG24210920230089757 21/09/2023 Rajendra 1723004021WL009761 Rajendra 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482032 Rajendra ICICI BANK LTD(508534)
7 MHOW MP-23-004-021-001/431-B
(KAMADPUR) 		1723004021NRG24210920230089756 21/09/2023 Rajendra 1723004021WL009761 Rajendra 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482032 Rajendra BANK OF BARODA(606985)
8 MHOW MP-23-004-021-001/431-C
(KAMADPUR) 		1723004021NRG24210920230089759 21/09/2023 Sunil 1723004021WL009761 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482032 Sunil BANK OF BARODA(606985)
9 MHOW MP-23-004-021-001/431-C
(KAMADPUR) 		1723004021NRG24210920230089758 21/09/2023 Sunil 1723004021WL009761 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482032 Sunil BANK OF BARODA(606985)
10 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24210920230089772 21/09/2023 kelash ramchandra 1723004023WL009763 kelash ramchandra 00045 BARB0MHOWXX 884 884 Processed 10/11/2023 309482032 kelashramchandra BANK OF BARODA(606985)
11 MHOW MP-23-004-039-002/367
(MENDH) 		1723004039NRG24200920230089248 21/09/2023 Vinod yadav 1723004039WL009696 Vinod yadav 00045 BARB0MHOWXX 1326 1326 Processed 11/11/2023 309482032 Vinodyadav BANK OF INDIA(508505)
12 MHOW MP-23-004-039-002/367
(MENDH) 		1723004039NRG24200920230089246 21/09/2023 Vinod yadav 1723004039WL009696 Vinod yadav 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482032 Vinodyadav CENTRAL BANK OF INDIA(607115)
13 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24210920230089700 21/09/2023 Santosh Bai 1723004043WL009751 Santosh Bai 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482032 SantoshBai STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-053-001/24
(JAM BUJURG) 		1723004053NRG24210920230089578 21/09/2023 AMBARAM 1723004053WL009732 AMBARAM 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482032 AMBARAM BANK OF BARODA(606985)
15 MHOW MP-23-004-053-004/60
(JAM BUJURG) 		1723004053NRG24210920230089560 21/09/2023 Suneeta bai 1723004053WL009730 Suneeta bai 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482032 Suneetabai BANK OF BARODA(606985)
SubTotal 17680 17680
16 MHOW MP-23-004-023-003/581
(BHICHOLI) 		1723004023NRG24210920230089779 21/09/2023 Savriya 1723004023WL009763 Savriya 00045 BARB0PITHAM 884 884 Processed 10/11/2023 309482032 Savriya BANK OF BARODA(606985)
SubTotal 884 884
17 MHOW MP-23-004-036-003/112
(KHURDI) 		1723004036NRG24210920230089494 21/09/2023 BAJARSINGH 1723004036WL009720 BAJARSINGH 00048 BKID0005569 1326 1326 Processed 10/11/2023 309482032 BAJARSINGH STATE BANK OF INDIA(508548)
18 MHOW MP-23-004-036-003/333
(KHURDI) 		1723004036NRG24210920230089479 21/09/2023 BAJARSINGH 1723004036WL009719 BAJARSINGH 00048 BKID0005569 663 663 Processed 11/11/2023 309482032 BAJARSINGH BANK OF INDIA(508505)
19 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24210920230089510 21/09/2023 KOYAL RAMPRASAD 1723004036WL009720 KOYAL RAMPRASAD 00048 BKID0005569 1326 1326 Processed 10/11/2023 309482032 KOYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
20 MHOW MP-23-004-018-002/223
(AVLAI) 		1723004018NRG24210920230089748 21/09/2023 INDARSINGH 1723004018WL009760 INDARSINGH 00048 BKID0008816 1105 1105 Processed 11/11/2023 309482032 INDARSINGH BANK OF INDIA(508505)
21 MHOW MP-23-004-023-003/281
(BHICHOLI) 		1723004023NRG24210920230089773 21/09/2023 KAMALSHING 1723004023WL009763 KAMALSHING 00048 BKID0008816 884 884 Processed 10/11/2023 309482032 KAMALSHING INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 MHOW MP-23-004-053-001/174
(JAM BUJURG) 		1723004053NRG24210920230089573 21/09/2023 MAMTA 1723004053WL009732 MAMTA 00048 BKID0008816 1326 1326 Processed 11/11/2023 309482032 MAMTA BANK OF INDIA(508505)
23 MHOW MP-23-004-053-001/63
(JAM BUJURG) 		1723004053NRG24210920230089534 21/09/2023 Durga bai 1723004053WL009727 Durga bai 00048 BKID0008816 1326 1326 Processed 11/11/2023 309482032 Durgabai BANK OF INDIA(508505)
24 MHOW MP-23-004-053-001/89
(JAM BUJURG) 		1723004053NRG24210920230089581 21/09/2023 RINA BAI 1723004053WL009732 RINA BAI 00048 BKID0008816 1326 1326 Processed 10/11/2023 309482032 RINABAI BANK OF BARODA(606985)
25 MHOW MP-23-004-053-002/186
(JAM BUJURG) 		1723004053NRG24210920230089557 21/09/2023 janibai 1723004053WL009730 janibai 00048 BKID0008816 442 442 Processed 11/11/2023 309482032 janibai BANK OF INDIA(508505)
26 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24210920230089548 21/09/2023 SHEETAL 1723004053WL009728 SHEETAL 00048 BKID0008816 1326 1326 Processed 11/11/2023 309482032 SHEETAL BANK OF INDIA(508505)
27 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24210920230089547 21/09/2023 SHEETAL 1723004053WL009728 SHEETAL 00048 BKID0008816 1326 1326 Processed 11/11/2023 309482032 SHEETAL BANK OF INDIA(508505)
28 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24210920230089546 21/09/2023 SHEETAL 1723004053WL009728 SHEETAL 00048 BKID0008816 1326 1326 Processed 10/11/2023 309482032 SHEETAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
29 MHOW MP-23-004-039-002/144
(MENDH) 		1723004039NRG24200920230089238 21/09/2023 Teju Bai 1723004039WL009695 Teju Bai 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 TejuBai BANK OF INDIA(508505)
30 MHOW MP-23-004-039-002/146
(MENDH) 		1723004039NRG24200920230089239 21/09/2023 santara asharam 1723004039WL009695 santara asharam 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 santaraasharam BANK OF INDIA(508505)
31 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24210920230089785 21/09/2023 Jagdish dhansingh 1723004039WL009764 Jagdish dhansingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 Jagdishdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24210920230089786 21/09/2023 saku bai Jagdish 1723004039WL009764 saku bai Jagdish 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 sakubaiJagdish BANK OF INDIA(508505)
33 MHOW MP-23-004-039-002/266
(MENDH) 		1723004039NRG24200920230089240 21/09/2023 Ganesh 1723004039WL009695 Ganesh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-039-002/292-C
(MENDH) 		1723004039NRG24200920230089244 21/09/2023 janki bai 1723004039WL009696 janki bai 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 jankibai BANK OF INDIA(508505)
35 MHOW MP-23-004-039-003/21
(MENDH) 		1723004039NRG24200920230089250 21/09/2023 Dashrath 1723004039WL009696 Dashrath 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 Dashrath BANK OF INDIA(508505)
36 MHOW MP-23-004-039-003/21
(MENDH) 		1723004039NRG24200920230089251 21/09/2023 DEVKANYA BAI DASRATH 1723004039WL009696 DEVKANYA BAI DASRATH 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 DEVKANYABAIDASRATH BANK OF INDIA(508505)
37 MHOW MP-23-004-039-003/226-B
(MENDH) 		1723004039NRG24200920230089243 21/09/2023 Sandip ramesh 1723004039WL009695 Sandip ramesh 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 Sandipramesh BANK OF INDIA(508505)
38 MHOW MP-23-004-053-001/164
(JAM BUJURG) 		1723004053NRG24210920230089571 21/09/2023 nilesh ambaram 1723004053WL009732 nilesh ambaram 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 nileshambaram FINO PAYMENTS BANK LTD(608001)
39 MHOW MP-23-004-053-001/174
(JAM BUJURG) 		1723004053NRG24210920230089572 21/09/2023 Mukesh 1723004053WL009732 Mukesh 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 Mukesh BANK OF INDIA(508505)
40 MHOW MP-23-004-053-001/179
(JAM BUJURG) 		1723004053NRG24210920230089574 21/09/2023 devraj 1723004053WL009732 devraj 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 devraj BANK OF BARODA(606985)
41 MHOW MP-23-004-053-001/186
(JAM BUJURG) 		1723004053NRG24210920230089575 21/09/2023 GOPAL 1723004053WL009732 GOPAL 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 GOPAL UNION BANK OF INDIA(508500)
42 MHOW MP-23-004-053-001/229
(JAM BUJURG) 		1723004053NRG24210920230089531 21/09/2023 KIRAN BHAGWANDAS 1723004053WL009727 KIRAN BHAGWANDAS 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 KIRANBHAGWANDAS BANK OF INDIA(508505)
43 MHOW MP-23-004-053-001/229
(JAM BUJURG) 		1723004053NRG24210920230089532 21/09/2023 VARSHA BHAGWANDAS 1723004053WL009727 VARSHA BHAGWANDAS 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 VARSHABHAGWANDAS BANK OF INDIA(508505)
44 MHOW MP-23-004-053-001/61
(JAM BUJURG) 		1723004053NRG24210920230089579 21/09/2023 DEVGAN PADAM SINGH 1723004053WL009732 DEVGAN PADAM SINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 DEVGANPADAMSINGH UNION BANK OF INDIA(508500)
45 MHOW MP-23-004-053-001/63
(JAM BUJURG) 		1723004053NRG24210920230089533 21/09/2023 bhagvansingh malesingh 1723004053WL009727 bhagvansingh malesingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 bhagvansinghmalesingh CENTRAL BANK OF INDIA(607115)
46 MHOW MP-23-004-053-001/66
(JAM BUJURG) 		1723004053NRG24210920230089580 21/09/2023 Asharam 1723004053WL009732 Asharam 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 Asharam UNION BANK OF INDIA(508500)
47 MHOW MP-23-004-053-001/72
(JAM BUJURG) 		1723004053NRG24210920230089536 21/09/2023 anita bai 1723004053WL009727 anita bai 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 anitabai BANK OF INDIA(508505)
48 MHOW MP-23-004-053-001/72
(JAM BUJURG) 		1723004053NRG24210920230089535 21/09/2023 omprakash malesingh 1723004053WL009727 omprakash malesingh 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 omprakashmalesingh BANK OF INDIA(508505)
49 MHOW MP-23-004-053-001/91
(JAM BUJURG) 		1723004053NRG24210920230089537 21/09/2023 SANGITA BAI 1723004053WL009727 SANGITA BAI 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 SANGITABAI BANK OF INDIA(508505)
50 MHOW MP-23-004-053-002/162
(JAM BUJURG) 		1723004053NRG24210920230089541 21/09/2023 BHURIBAI 1723004053WL009727 BHURIBAI 00048 BKID0008830 442 442 Processed 10/11/2023 309482032 BHURIBAI PUNJAB NATIONAL BANK(508568)
51 MHOW MP-23-004-053-002/182
(JAM BUJURG) 		1723004053NRG24210920230089562 21/09/2023 rupsingh 1723004053WL009731 rupsingh 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 rupsingh BANK OF INDIA(508505)
52 MHOW MP-23-004-053-002/77
(JAM BUJURG) 		1723004053NRG24210920230089563 21/09/2023 SOBHARAM PREMSINGH 1723004053WL009731 SOBHARAM PREMSINGH 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 SOBHARAMPREMSINGH BANK OF INDIA(508505)
53 MHOW MP-23-004-053-004/191
(JAM BUJURG) 		1723004053NRG24210920230089550 21/09/2023 Sitaram 1723004053WL009728 Sitaram 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 Sitaram BANK OF INDIA(508505)
54 MHOW MP-23-004-053-004/207
(JAM BUJURG) 		1723004053NRG24210920230089554 21/09/2023 BALARAM 1723004053WL009728 BALARAM 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 BALARAM FINO PAYMENTS BANK LTD(608001)
55 MHOW MP-23-004-053-004/207
(JAM BUJURG) 		1723004053NRG24210920230089553 21/09/2023 BALARAM 1723004053WL009728 BALARAM 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 BALARAM BANK OF INDIA(508505)
56 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24210920230089565 21/09/2023 SAKARAM 1723004053WL009731 SAKARAM 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 SAKARAM BANK OF INDIA(508505)
57 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24210920230089564 21/09/2023 SAKARAM 1723004053WL009731 SAKARAM 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 SAKARAM UNION BANK OF INDIA(508500)
58 MHOW MP-23-004-053-004/224
(JAM BUJURG) 		1723004053NRG24210920230089566 21/09/2023 AARTI 1723004053WL009731 AARTI 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 AARTI UNION BANK OF INDIA(508500)
59 MHOW MP-23-004-053-004/225
(JAM BUJURG) 		1723004053NRG24210920230089567 21/09/2023 MUUNSHIRAM 1723004053WL009731 MUUNSHIRAM 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 MUUNSHIRAM UNION BANK OF INDIA(508500)
60 MHOW MP-23-004-053-004/306
(JAM BUJURG) 		1723004053NRG24210920230089568 21/09/2023 kala bai 1723004053WL009731 kala bai 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 kalabai BANK OF INDIA(508505)
61 MHOW MP-23-004-053-004/48
(JAM BUJURG) 		1723004053NRG24210920230089569 21/09/2023 DHARM SINGH 1723004053WL009731 DHARM SINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482032 DHARMSINGH UNION BANK OF INDIA(508500)
62 MHOW MP-23-004-053-004/50
(JAM BUJURG) 		1723004053NRG24210920230089570 21/09/2023 jagdish vardan 1723004053WL009731 jagdish vardan 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 jagdishvardan BANK OF INDIA(508505)
63 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24210920230089561 21/09/2023 mukesh mayaram 1723004053WL009730 mukesh mayaram 00048 BKID0008830 1326 1326 Processed 11/11/2023 309482032 mukeshmayaram BANK OF INDIA(508505)
SubTotal 45526 45526
64 MHOW MP-23-004-024-001/976
(KUVALI) 		1723004024NRG24210920230089733 21/09/2023 Kavita 1723004024WL009756 Kavita 00048 BKID0008839 1326 1326 Processed 10/11/2023 309482032 Kavita NARMADA JHABUA GRAMIN BANK(508515)
65 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24210920230089762 21/09/2023 RAHUL 1723004026WL009762 RAHUL 00048 BKID0008839 1326 1326 Processed 10/11/2023 309482032 RAHUL ICICI BANK LTD(508534)
66 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24210920230089726 21/09/2023 NIRMALA GIRWAL 1723004033WL009755 NIRMALA GIRWAL 00048 BKID0008839 1326 1326 Processed 11/11/2023 309482032 NIRMALAGIRWAL BANK OF INDIA(508505)
67 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24210920230089735 21/09/2023 RAMO BAI WO GENDALAL 1723004033WL009757 RAMO BAI WO GENDALAL 00048 BKID0008839 1326 1326 Processed 10/11/2023 309482032 RAMOBAIWOGENDALAL FINO PAYMENTS BANK LTD(608001)
68 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24210920230089715 21/09/2023 BHARAT BHABHAR 1723004033WL009754 BHARAT BHABHAR 00048 BKID0008839 1326 1326 Processed 11/11/2023 309482032 BHARATBHABHAR BANK OF INDIA(508505)
69 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24210920230089720 21/09/2023 KRISHNA RATHORE 1723004033WL009754 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 11/11/2023 309482032 KRISHNARATHORE BANK OF INDIA(508505)
70 MHOW MP-23-004-033-003/69-C
(GOKLYAKUND) 		1723004033NRG24210920230089722 21/09/2023 MAHESH 1723004033WL009754 MAHESH 00048 BKID0008839 1326 1326 Processed 11/11/2023 309482032 MAHESH BANK OF INDIA(508505)
71 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24210920230089724 21/09/2023 MOHAN 1723004033WL009754 MOHAN 00048 BKID0008839 1326 1326 Processed 11/11/2023 309482032 MOHAN BANK OF INDIA(508505)
72 MHOW MP-23-004-036-003/362
(KHURDI) 		1723004036NRG24210920230089500 21/09/2023 MAMTA 1723004036WL009720 MAMTA 00048 BKID0008839 1326 1326 Processed 10/11/2023 309482032 MAMTA PUNJAB NATIONAL BANK(508568)
73 MHOW MP-23-004-036-003/362
(KHURDI) 		1723004036NRG24210920230089501 21/09/2023 MAMTA 1723004036WL009720 MAMTA 00048 BKID0008839 1326 1326 Processed 11/11/2023 309482032 MAMTA BANK OF INDIA(508505)
74 MHOW MP-23-004-036-003/91
(KHURDI) 		1723004036NRG24210920230089514 21/09/2023 antarsingh 1723004036WL009720 antarsingh 00048 BKID0008839 1326 1326 Processed 11/11/2023 309482032 antarsingh BANK OF INDIA(508505)
75 MHOW MP-23-004-036-003/91
(KHURDI) 		1723004036NRG24210920230089513 21/09/2023 BABALU 1723004036WL009720 BABALU 00048 BKID0008839 1326 1326 Processed 11/11/2023 309482032 BABALU BANK OF INDIA(508505)
76 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24200920230089210 21/09/2023 ranjeet 1723004069WL009691 ranjeet 00048 BKID0008839 1224 1224 Processed 11/11/2023 309482032 ranjeet BANK OF INDIA(508505)
77 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24200920230089274 21/09/2023 Mamata 1723004071WL009700 Mamata 00048 BKID0008839 1326 1326 Processed 11/11/2023 309482032 Mamata BANK OF INDIA(508505)
SubTotal 18462 18462
78 MHOW MP-23-004-036-002/136
(KHURDI) 		1723004036NRG24210920230089481 21/09/2023 Leela bai 1723004036WL009720 Leela bai 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 Leelabai CENTRAL BANK OF INDIA(607115)
79 MHOW MP-23-004-036-002/136
(KHURDI) 		1723004036NRG24210920230089480 21/09/2023 UDE SINGH 1723004036WL009720 UDE SINGH 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 UDESINGH CENTRAL BANK OF INDIA(607115)
80 MHOW MP-23-004-036-002/250
(KHURDI) 		1723004036NRG24210920230089470 21/09/2023 RANU NINAMA 1723004036WL009719 RANU NINAMA 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 RANUNINAMA FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-036-002/251
(KHURDI) 		1723004036NRG24210920230089471 21/09/2023 RAMKU BAI 1723004036WL009719 RAMKU BAI 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 RAMKUBAI PUNJAB NATIONAL BANK(508568)
82 MHOW MP-23-004-036-002/280-A
(KHURDI) 		1723004036NRG24210920230089486 21/09/2023 AKHILESH 1723004036WL009720 AKHILESH 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 AKHILESH RATNAKAR BANK(607393)
83 MHOW MP-23-004-036-002/280-A
(KHURDI) 		1723004036NRG24210920230089485 21/09/2023 AKHILESH 1723004036WL009720 AKHILESH 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 AKHILESH CENTRAL BANK OF INDIA(607115)
84 MHOW MP-23-004-036-002/455
(KHURDI) 		1723004036NRG24210920230089473 21/09/2023 SANJU BAI 1723004036WL009719 SANJU BAI 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MHOW MP-23-004-036-002/455
(KHURDI) 		1723004036NRG24210920230089472 21/09/2023 SUNDARLAL NINAMA 1723004036WL009719 SUNDARLAL NINAMA 00048 BKID0008852 1326 1326 Processed 11/11/2023 309482032 SUNDARLALNINAMA BANK OF INDIA(508505)
86 MHOW MP-23-004-036-002/479
(KHURDI) 		1723004036NRG24210920230089474 21/09/2023 RAVI 1723004036WL009719 RAVI 00048 BKID0008852 1326 1326 Processed 11/11/2023 309482032 RAVI BANK OF INDIA(508505)
87 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24210920230089488 21/09/2023 RANJANA BAI 1723004036WL009720 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 RANJANABAI CENTRAL BANK OF INDIA(607115)
88 MHOW MP-23-004-036-002/493
(KHURDI) 		1723004036NRG24210920230089490 21/09/2023 MAYA 1723004036WL009720 MAYA 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 MAYA FINCARE SMALL FINANCE BANK LTD(608304)
89 MHOW MP-23-004-036-002/536
(KHURDI) 		1723004036NRG24210920230089478 21/09/2023 Bhavarsingh gurjar 1723004036WL009719 Bhavarsingh gurjar 00048 BKID0008852 442 442 Processed 10/11/2023 309482032 Bhavarsinghgurjar CENTRAL BANK OF INDIA(607115)
90 MHOW MP-23-004-036-003/25-A
(KHURDI) 		1723004036NRG24210920230089497 21/09/2023 mangu bai 1723004036WL009720 mangu bai 00048 BKID0008852 1326 1326 Processed 11/11/2023 309482032 mangubai BANK OF INDIA(508505)
91 MHOW MP-23-004-036-003/25-A
(KHURDI) 		1723004036NRG24210920230089496 21/09/2023 mangu bai 1723004036WL009720 mangu bai 00048 BKID0008852 1326 1326 Processed 11/11/2023 309482032 mangubai BANK OF INDIA(508505)
92 MHOW MP-23-004-036-003/355
(KHURDI) 		1723004036NRG24210920230089498 21/09/2023 PAPPU 1723004036WL009720 PAPPU 00048 BKID0008852 1326 1326 Processed 11/11/2023 309482032 PAPPU BANK OF INDIA(508505)
93 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24210920230089506 21/09/2023 KUNVARBAI GULAB 1723004036WL009720 KUNVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 11/11/2023 309482032 KUNVARBAIGULAB BANK OF INDIA(508505)
94 MHOW MP-23-004-036-003/82-A
(KHURDI) 		1723004036NRG24210920230089508 21/09/2023 KUSUM 1723004036WL009720 KUSUM 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 KUSUM STATE BANK OF INDIA(508548)
95 MHOW MP-23-004-036-003/82-A
(KHURDI) 		1723004036NRG24210920230089507 21/09/2023 KUSUM 1723004036WL009720 KUSUM 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482032 KUSUM STATE BANK OF INDIA(508548)
SubTotal 22984 22984
96 MHOW MP-23-004-018-002/314
(AVLAI) 		1723004018NRG24210920230089753 21/09/2023 POOJA BAI 1723004018WL009760 POOJA BAI 00048 BKID0008867 221 221 Processed 11/11/2023 309482032 POOJABAI BANK OF INDIA(508505)
SubTotal 221 221
97 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24210920230089770 21/09/2023 Sheeran 1723004026WL009762 Sheeran 00048 BKID0009816 1326 1326 Processed 11/11/2023 309482032 Sheeran BANK OF INDIA(508505)
SubTotal 1326 1326
98 MHOW MP-23-004-053-001/226
(JAM BUJURG) 		1723004053NRG24210920230089530 21/09/2023 SANDEEP BHAGWAN DAS 1723004053WL009727 SANDEEP BHAGWAN DAS 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309482032 SANDEEPBHAGWANDAS BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
99 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24210920230089776 21/09/2023 dharmendra 1723004023WL009763 dharmendra 00051 MAHB0000670 884 884 Processed 10/11/2023 309482032 dharmendra STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24210920230089768 21/09/2023 Kadar 1723004026WL009762 Kadar 00051 MAHB0000670 1326 1326 Processed 11/11/2023 309482032 Kadar BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
101 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24210920230089518 21/09/2023 Devndra Singh Panwar 1723004003WL009723 Devndra Singh Panwar 00078 CNRB0002635 1105 1105 Processed 10/11/2023 309482032 DevndraSinghPanwar CANARA BANK(508532)
SubTotal 1105 1105
102 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24210920230089711 21/09/2023 JITENDRA DAWAR 1723004033WL009753 JITENDRA DAWAR 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309482032 JITENDRADAWAR CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24210920230089710 21/09/2023 JITENDRA DAWAR 1723004033WL009753 JITENDRA DAWAR 00078 CNRB0006211 1326 1326 Processed 11/11/2023 309482032 JITENDRADAWAR BANK OF INDIA(508505)
SubTotal 2652 2652
104 MHOW MP-23-004-053-001/206
(JAM BUJURG) 		1723004053NRG24210920230089577 21/09/2023 DINESH AMBARAM 1723004053WL009732 DINESH AMBARAM 00089 CBIN0280766 1326 1326 Processed 11/11/2023 309482032 DINESHAMBARAM BANK OF INDIA(508505)
105 MHOW MP-23-004-053-001/206
(JAM BUJURG) 		1723004053NRG24210920230089576 21/09/2023 DINESH AMBARAM 1723004053WL009732 DINESH AMBARAM 00089 CBIN0280766 1326 1326 Processed 11/11/2023 309482032 DINESHAMBARAM BANK OF INDIA(508505)
106 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24210920230089549 21/09/2023 HARIRAM SO HARNAM SINGH 1723004053WL009728 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 1326 1326 Processed 11/11/2023 309482032 HARIRAMSOHARNAMSINGH BANK OF MAHARASHTRA(607387)
107 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24210920230089542 21/09/2023 HARIRAM SO HARNAM SINGH 1723004053WL009727 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309482032 HARIRAMSOHARNAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MHOW MP-23-004-053-004/199
(JAM BUJURG) 		1723004053NRG24210920230089552 21/09/2023 vijay 1723004053WL009728 vijay 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309482032 vijay FINO PAYMENTS BANK LTD(608001)
109 MHOW MP-23-004-053-004/199
(JAM BUJURG) 		1723004053NRG24210920230089551 21/09/2023 vijay 1723004053WL009728 vijay 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309482032 vijay UNION BANK OF INDIA(508500)
SubTotal 7956 7956
110 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24210920230089527 21/09/2023 NARYAN 1723004015WL009725 NARYAN 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309482032 NARYAN CENTRAL BANK OF INDIA(607115)
111 MHOW MP-23-004-039-002/367-A
(MENDH) 		1723004039NRG24200920230089249 21/09/2023 Arjun 1723004039WL009696 Arjun 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309482032 Arjun BANK OF BARODA(606985)
SubTotal 2652 2652
112 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24210920230089766 21/09/2023 HEERALAL 1723004026WL009762 HEERALAL 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 HEERALAL CENTRAL BANK OF INDIA(607115)
113 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24210920230089734 21/09/2023 GENDALAL 1723004033WL009757 GENDALAL 00089 CBIN0281856 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24210920230089728 21/09/2023 RAJA 1723004033WL009755 RAJA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 RAJA STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24210920230089727 21/09/2023 RAJA 1723004033WL009755 RAJA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24210920230089736 21/09/2023 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL009757 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
117 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24210920230089716 21/09/2023 LAXMI BAI 1723004033WL009754 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 LAXMIBAI CENTRAL BANK OF INDIA(607115)
118 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24210920230089706 21/09/2023 KALA BAI 1723004033WL009753 KALA BAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 KALABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
119 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24210920230089707 21/09/2023 ANITA BAI 1723004033WL009753 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 ANITABAI CENTRAL BANK OF INDIA(607115)
120 MHOW MP-23-004-033-002/68-B
(GOKLYAKUND) 		1723004033NRG24210920230089717 21/09/2023 BONDAR 1723004033WL009754 BONDAR 00089 CBIN0281856 221 221 Processed 10/11/2023 309482032 BONDAR CENTRAL BANK OF INDIA(607115)
121 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24210920230089709 21/09/2023 KAMALEEBAI 1723004033WL009753 KAMALEEBAI 00089 CBIN0281856 1326 1326 Processed 11/11/2023 309482032 KAMALEEBAI BANK OF INDIA(508505)
122 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24210920230089708 21/09/2023 KAMLIBAI 1723004033WL009753 KAMLIBAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 KAMLIBAI CENTRAL BANK OF INDIA(607115)
123 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24210920230089729 21/09/2023 JATAN BAI 1723004033WL009755 JATAN BAI 00089 CBIN0281856 221 221 Processed 11/11/2023 309482032 JATANBAI BANK OF INDIA(508505)
124 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24210920230089718 21/09/2023 GANGARAM 1723004033WL009754 GANGARAM 00089 CBIN0281856 221 221 Processed 10/11/2023 309482032 GANGARAM CENTRAL BANK OF INDIA(607115)
125 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24210920230089719 21/09/2023 PRABHU BAI 1723004033WL009754 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 PRABHUBAI CENTRAL BANK OF INDIA(607115)
126 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24210920230089712 21/09/2023 DEVISINGH KANHAIYA 1723004033WL009753 DEVISINGH KANHAIYA 00089 CBIN0281856 221 221 Processed 10/11/2023 309482032 DEVISINGHKANHAIYA CENTRAL BANK OF INDIA(607115)
127 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24210920230089713 21/09/2023 NAVALSINGH 1723004033WL009753 NAVALSINGH 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 NAVALSINGH CENTRAL BANK OF INDIA(607115)
128 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24210920230089714 21/09/2023 SHIVKANIYA 1723004033WL009753 SHIVKANIYA 00089 CBIN0281856 1326 1326 Processed 11/11/2023 309482032 SHIVKANIYA BANK OF INDIA(508505)
129 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24210920230089723 21/09/2023 RAMKUWAR BAI 1723004033WL009754 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 11/11/2023 309482032 RAMKUWARBAI BANK OF INDIA(508505)
130 MHOW MP-23-004-036-002/196
(KHURDI) 		1723004036NRG24210920230089467 21/09/2023 dulesingh 1723004036WL009719 dulesingh 00089 CBIN0281856 442 442 Processed 11/11/2023 309482032 dulesingh BANK OF INDIA(508505)
131 MHOW MP-23-004-036-002/213
(KHURDI) 		1723004036NRG24210920230089468 21/09/2023 MURALI NINAMA 1723004036WL009719 MURALI NINAMA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 MURALININAMA STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-036-002/213
(KHURDI) 		1723004036NRG24210920230089469 21/09/2023 SORAM BAI 1723004036WL009719 SORAM BAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 SORAMBAI CENTRAL BANK OF INDIA(607115)
133 MHOW MP-23-004-036-002/229
(KHURDI) 		1723004036NRG24210920230089484 21/09/2023 RAMLAL GIRWAL 1723004036WL009720 RAMLAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 RAMLALGIRWAL STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-036-002/493
(KHURDI) 		1723004036NRG24210920230089489 21/09/2023 RAVINDRA 1723004036WL009720 RAVINDRA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 RAVINDRA BANK OF BARODA(606985)
135 MHOW MP-23-004-036-002/5
(KHURDI) 		1723004036NRG24210920230089475 21/09/2023 RAMKANYA BAI 1723004036WL009719 RAMKANYA BAI 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309482032 RAMKANYABAI CENTRAL BANK OF INDIA(607115)
136 MHOW MP-23-004-036-003/11
(KHURDI) 		1723004036NRG24210920230089493 21/09/2023 ASHA KOHALI MURALI 1723004036WL009720 ASHA KOHALI MURALI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 ASHAKOHALIMURALI CENTRAL BANK OF INDIA(607115)
137 MHOW MP-23-004-036-003/355
(KHURDI) 		1723004036NRG24210920230089499 21/09/2023 RANJANA BAI 1723004036WL009720 RANJANA BAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 RANJANABAI CENTRAL BANK OF INDIA(607115)
138 MHOW MP-23-004-036-003/395
(KHURDI) 		1723004036NRG24210920230089503 21/09/2023 anju pati bahadur 1723004036WL009720 anju pati bahadur 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 anjupatibahadur CENTRAL BANK OF INDIA(607115)
139 MHOW MP-23-004-036-003/395
(KHURDI) 		1723004036NRG24210920230089502 21/09/2023 anju pati bahadur 1723004036WL009720 anju pati bahadur 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 anjupatibahadur AXIS BANK(607153)
140 MHOW MP-23-004-036-003/42
(KHURDI) 		1723004036NRG24210920230089504 21/09/2023 SUMITRA 1723004036WL009720 SUMITRA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309482032 SUMITRA CENTRAL BANK OF INDIA(607115)
141 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24210920230089511 21/09/2023 BALARAM 1723004036WL009720 BALARAM 00089 CBIN0281856 1326 1326 Processed 11/11/2023 309482032 BALARAM BANK OF INDIA(508505)
SubTotal 34255 34255
142 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004018NRG24210920230089746 21/09/2023 RADHE SHAYAM JI 1723004018WL009760 RADHE SHAYAM JI 00114 CBIN0MPDCAO 1105 1105 Processed 10/11/2023 309482032 RADHESHAYAMJI BANK OF BARODA(606985)
143 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24210920230089721 21/09/2023 RAJARAM DAWAR 1723004033WL009754 RAJARAM DAWAR 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309482032 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
144 MHOW MP-23-004-053-002/134
(JAM BUJURG) 		1723004053NRG24210920230089540 21/09/2023 GULAB SINGH 1723004053WL009727 GULAB SINGH 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309482032 GULABSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
145 MHOW MP-23-004-053-002/134
(JAM BUJURG) 		1723004053NRG24210920230089539 21/09/2023 GULAB SINGH 1723004053WL009727 GULAB SINGH 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309482032 GULABSINGH STATE BANK OF INDIA(508548)
146 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24210920230089582 21/09/2023 SATYANARAYAN 1723004053WL009732 SATYANARAYAN 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309482032 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24210920230089583 21/09/2023 SATYNARYN 1723004053WL009732 SATYNARYN 00114 CBIN0MPDCAO 1326 1326 Processed 11/11/2023 309482032 SATYNARYN BANK OF INDIA(508505)
SubTotal 7735 7735
148 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24210920230089767 21/09/2023 ANKIT 1723004026WL009762 ANKIT 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309482032 ANKIT PUNJAB NATIONAL BANK(508568)
149 MHOW MP-23-004-026-003/878
(RAJPURA KUTI) 		1723004026NRG24210920230089771 21/09/2023 AMAN KHAN 1723004026WL009762 AMAN KHAN 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309482032 AMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
150 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24210920230089517 21/09/2023 HAKIM VAKEEL 1723004016WL009722 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 HAKIMVAKEEL STATE BANK OF INDIA(508548)
151 MHOW MP-23-004-017-001/61
(JAMLI) 		1723004017NRG24210920230089683 21/09/2023 kishan 1723004017WL009748 kishan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 kishan FINO PAYMENTS BANK LTD(608001)
152 MHOW MP-23-004-018-002/192
(AVLAI) 		1723004018NRG24210920230089747 21/09/2023 SUNITA BHARAT 1723004018WL009760 SUNITA BHARAT 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309482032 SUNITABHARAT NARMADA JHABUA GRAMIN BANK(508515)
153 MHOW MP-23-004-018-002/252
(AVLAI) 		1723004018NRG24210920230089749 21/09/2023 SUBHASH CHAGANLAL 1723004018WL009760 SUBHASH CHAGANLAL 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309482032 SUBHASHCHAGANLAL STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24210920230089750 21/09/2023 MORSINGH SIDHUSINGH 1723004018WL009760 MORSINGH SIDHUSINGH 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309482032 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
155 MHOW MP-23-004-023-003/282
(BHICHOLI) 		1723004023NRG24210920230089774 21/09/2023 ravi 1723004023WL009763 ravi 00415 SBIN0007696 884 884 Processed 10/11/2023 309482032 ravi STATE BANK OF INDIA(508548)
156 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24210920230089775 21/09/2023 dharmendra 1723004023WL009763 dharmendra 00415 SBIN0007696 884 884 Processed 10/11/2023 309482032 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
157 MHOW MP-23-004-023-003/318
(BHICHOLI) 		1723004023NRG24210920230089778 21/09/2023 Aarti meena 1723004023WL009763 Aarti meena 00415 SBIN0007696 884 884 Processed 10/11/2023 309482032 Aartimeena STATE BANK OF INDIA(508548)
158 MHOW MP-23-004-023-003/318
(BHICHOLI) 		1723004023NRG24210920230089777 21/09/2023 hemant meena 1723004023WL009763 hemant meena 00415 SBIN0007696 884 884 Processed 10/11/2023 309482032 hemantmeena STATE BANK OF INDIA(508548)
159 MHOW MP-23-004-023-003/582
(BHICHOLI) 		1723004023NRG24210920230089780 21/09/2023 Radha bai 1723004023WL009763 Radha bai 00415 SBIN0007696 884 884 Processed 10/11/2023 309482032 Radhabai STATE BANK OF INDIA(508548)
160 MHOW MP-23-004-023-003/591
(BHICHOLI) 		1723004023NRG24210920230089781 21/09/2023 Kiran 1723004023WL009763 Kiran 00415 SBIN0007696 884 884 Processed 10/11/2023 309482032 Kiran STATE BANK OF INDIA(508548)
161 MHOW MP-23-004-023-003/594
(BHICHOLI) 		1723004023NRG24210920230089783 21/09/2023 Ganesh 1723004023WL009763 Ganesh 00415 SBIN0007696 884 884 Processed 10/11/2023 309482032 Ganesh STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-023-003/629
(BHICHOLI) 		1723004023NRG24210920230089784 21/09/2023 Bhavsingh 1723004023WL009763 Bhavsingh 00415 SBIN0007696 884 884 Processed 10/11/2023 309482032 Bhavsingh STATE BANK OF INDIA(508548)
163 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24210920230089761 21/09/2023 OM PRAKASH 1723004026WL009762 OM PRAKASH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 OMPRAKASH STATE BANK OF INDIA(508548)
164 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24210920230089763 21/09/2023 VISHNU 1723004026WL009762 VISHNU 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 VISHNU CENTRAL BANK OF INDIA(607115)
165 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24210920230089764 21/09/2023 KAMAL 1723004026WL009762 KAMAL 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 KAMAL STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24210920230089765 21/09/2023 SAVITA WO EESHWAR 1723004026WL009762 SAVITA WO EESHWAR 00415 SBIN0007696 1326 1326 Processed 11/11/2023 309482032 SAVITAWOEESHWAR BANK OF INDIA(508505)
167 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24210920230089731 21/09/2023 ANITA 1723004033WL009755 ANITA 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24210920230089730 21/09/2023 ANITA 1723004033WL009755 ANITA 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 ANITA STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-036-002/147
(KHURDI) 		1723004036NRG24210920230089466 21/09/2023 RAMA NINAMA 1723004036WL009719 RAMA NINAMA 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 RAMANINAMA FINO PAYMENTS BANK LTD(608001)
170 MHOW MP-23-004-036-003/112
(KHURDI) 		1723004036NRG24210920230089495 21/09/2023 Bhuri bai 1723004036WL009720 Bhuri bai 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 Bhuribai STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24210920230089509 21/09/2023 RAMPRASAD DEVISINGH 1723004036WL009720 RAMPRASAD DEVISINGH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 RAMPRASADDEVISINGH FINO PAYMENTS BANK LTD(608001)
172 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24210920230089512 21/09/2023 arti 1723004036WL009720 arti 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309482032 arti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
173 MHOW MP-23-004-069-001/785
(RAMPURIYA KHURD) 		1723004069NRG24200920230089202 21/09/2023 Anita 1723004069WL009691 Anita 00415 SBIN0013660 1224 1224 Processed 10/11/2023 309482032 Anita STATE BANK OF INDIA(508548)
SubTotal 1224 1224
174 MHOW MP-23-004-053-002/314
(JAM BUJURG) 		1723004053NRG24210920230089558 21/09/2023 lakxmi bai 1723004053WL009730 lakxmi bai 00415 SBIN0030026 1326 1326 Processed 11/11/2023 309482032 lakxmibai BANK OF INDIA(508505)
SubTotal 1326 1326
175 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24210920230089769 21/09/2023 Nitu 1723004026WL009762 Nitu 00468 UBIN0545287 1326 1326 Processed 11/11/2023 309482032 Nitu BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
176 MHOW MP-23-004-053-004/39
(JAM BUJURG) 		1723004053NRG24210920230089559 21/09/2023 RENU BAI 1723004053WL009730 RENU BAI 00468 UBIN0914070 1326 1326 Processed 10/11/2023 309482032 RENUBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24210920230089725 21/09/2023 kamal 1723004033WL009755 kamal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482032 kamal FINO PAYMENTS BANK LTD(608001)
178 MHOW MP-23-004-036-002/2-A
(KHURDI) 		1723004036NRG24210920230089483 21/09/2023 RAJKUMAR 1723004036WL009720 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482032 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
179 MHOW MP-23-004-036-002/2-A
(KHURDI) 		1723004036NRG24210920230089482 21/09/2023 RAJKUMAR 1723004036WL009720 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482032 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
180 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24210920230089477 21/09/2023 RAMDAS 1723004036WL009719 RAMDAS 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482032 RAMDAS FINO PAYMENTS BANK LTD(608001)
181 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24210920230089476 21/09/2023 RAMDAS 1723004036WL009719 RAMDAS 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482032 RAMDAS FINO PAYMENTS BANK LTD(608001)
182 MHOW MP-23-004-036-002/579
(KHURDI) 		1723004036NRG24210920230089491 21/09/2023 Nilesh 1723004036WL009720 Nilesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482032 Nilesh FINO PAYMENTS BANK LTD(608001)
183 MHOW MP-23-004-036-002/580
(KHURDI) 		1723004036NRG24210920230089492 21/09/2023 Shubham 1723004036WL009720 Shubham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482032 Shubham CENTRAL BANK OF INDIA(607115)
184 MHOW MP-23-004-039-003/130
(MENDH) 		1723004039NRG24200920230089242 21/09/2023 SURESH 1723004039WL009695 SURESH 00688 FINO0001001 1326 1326 Processed 11/11/2023 309482032 SURESH BANK OF INDIA(508505)
SubTotal 10608 10608
185 MHOW MP-23-004-017-002/106
(JAMLI) 		1723004017NRG24210920230089685 21/09/2023 ritesh 1723004017WL009748 ritesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482032 ritesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
186 MHOW MP-23-004-071-001/366
(DURJANPURA) 		1723004071NRG24200920230089273 21/09/2023 reena 1723004071WL009699 reena 00697 BKID0MG0445 1326 1326 Processed 10/11/2023 309482032 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
187 MHOW MP-23-004-069-002/40
(RAMPURIYA KHURD) 		1723004069NRG24200920230089208 21/09/2023 Banshi 1723004069WL009691 Banshi 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309482032 Banshi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1224 1224
Total 230197 230197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_210923APB_FTO_280306 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 884
2 MHOW MP1723004_210923APB_FTO_280306 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 17680
3 MHOW MP1723004_210923APB_FTO_280306 Bank of Baroda BARB0PITHAM PITHAMPUR 884
4 MHOW MP1723004_210923APB_FTO_280306 Bank of India BKID0005569 KHORDA 3315
5 MHOW MP1723004_210923APB_FTO_280306 Bank of India BKID0008816 MHOW 10387
6 MHOW MP1723004_210923APB_FTO_280306 Bank of India BKID0008830 BADGONDA 45526
7 MHOW MP1723004_210923APB_FTO_280306 Bank of India BKID0008839 MANPUR 18462
8 MHOW MP1723004_210923APB_FTO_280306 Bank of India BKID0008852 KHURDA 22984
9 MHOW MP1723004_210923APB_FTO_280306 Bank of India BKID0008867 Dongergaon 221
10 MHOW MP1723004_210923APB_FTO_280306 Bank of India BKID0009816 PITAMPUR I E 1326
11 MHOW MP1723004_210923APB_FTO_280306 Bank of Maharastra MAHB0000660 KODARIA 1326
12 MHOW MP1723004_210923APB_FTO_280306 Bank of Maharastra MAHB0000670 HASSALPUR 2210
13 MHOW MP1723004_210923APB_FTO_280306 Canara Bank CNRB0002635 PIGDAMBER 1105
14 MHOW MP1723004_210923APB_FTO_280306 Canara Bank CNRB0006211 SHERPUR 2652
15 MHOW MP1723004_210923APB_FTO_280306 Central Bank Of India CBIN0280766 MHOW 7956
16 MHOW MP1723004_210923APB_FTO_280306 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
17 MHOW MP1723004_210923APB_FTO_280306 Central Bank Of India CBIN0281856 MANPUR 34255
18 MHOW MP1723004_210923APB_FTO_280306 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 7735
19 MHOW MP1723004_210923APB_FTO_280306 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
20 MHOW MP1723004_210923APB_FTO_280306 State Bank of India SBIN0007696 JAMLI VB 26299
21 MHOW MP1723004_210923APB_FTO_280306 State Bank of India SBIN0013660 BETMA 1224
22 MHOW MP1723004_210923APB_FTO_280306 State Bank of India SBIN0030026 SANWER 1326
23 MHOW MP1723004_210923APB_FTO_280306 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
24 MHOW MP1723004_210923APB_FTO_280306 Union Bank of India UBIN0914070 Kodariya 1326
25 MHOW MP1723004_210923APB_FTO_280306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
26 MHOW MP1723004_210923APB_FTO_280306 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 MHOW MP1723004_210923APB_FTO_280306 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
28 MHOW MP1723004_210923APB_FTO_280306 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1224

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