Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_011223APB_FTO_371084
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-23-004-019-001/165-A
(SITAPAT) 		1723004019NRG24301120230117247 01/12/2023 LOKESH 1723004019WL013362 LOKESH 00032 UTIB0000650 221 221 Processed 01/01/2024 319171236 LOKESH STATE BANK OF INDIA(508548)
2 MHOW MP-23-004-022-001/193-B
(HASALPUR) 		1723004022NRG24011220230117720 01/12/2023 ANTIM 1723004022WL013424 ANTIM 00032 UTIB0000650 1326 1326 Processed 01/01/2024 319171236 ANTIM AXIS BANK(607153)
3 MHOW MP-23-004-023-003/335
(BHICHOLI) 		1723004023NRG24011220230117478 01/12/2023 Neha meena 1723004023WL013386 Neha meena 00032 UTIB0000650 1326 1326 Processed 01/01/2024 319171236 Nehameena STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24011220230118083 01/12/2023 dekaran 1723004074WL013455 dekaran 00045 BARB0BIJALP 1326 1326 Processed 01/01/2024 319171236 dekaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 MHOW MP-23-004-038-003/48
(JAMKHURD) 		1723004038NRG24011220230117646 01/12/2023 Dinesh 1723004038WL013411 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 319171236 Dinesh BANK OF INDIA(508505)
6 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24011220230117657 01/12/2023 Govind 1723004038WL013413 Govind 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 319171236 Govind FINO PAYMENTS BANK LTD(608001)
7 MHOW MP-23-004-038-004/539
(JAMKHURD) 		1723004038NRG24011220230117653 01/12/2023 Kamal 1723004038WL013412 Kamal 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 319171236 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24011220230117655 01/12/2023 sukhdev raamkisan 1723004038WL013413 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 01/01/2024 319171236 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24011220230118066 01/12/2023 ANITA 1723004068WL013454 ANITA 00048 BKID0008813 1105 1105 Processed 01/01/2024 319171236 ANITA BANK OF INDIA(508505)
SubTotal 1105 1105
10 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24011220230118125 01/12/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL013464 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 01/01/2024 319171236 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
11 MHOW MP-23-004-068-001/283
(KANKARIYA) 		1723004068NRG24011220230118069 01/12/2023 BASUBAI GHANSHYAM 1723004068WL013454 BASUBAI GHANSHYAM 00048 BKID0008816 1105 1105 Processed 01/01/2024 319171236 BASUBAIGHANSHYAM BANK OF INDIA(508505)
SubTotal 2431 2431
12 MHOW MP-23-004-013-001/161
(GAGLYAKHEDI) 		1723004013NRG24011220230118096 01/12/2023 manisha 1723004013WL013457 manisha 00048 BKID0008822 442 442 Processed 01/01/2024 319171236 manisha BANK OF INDIA(508505)
SubTotal 442 442
13 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24011220230118124 01/12/2023 anisha 1723004057WL013463 anisha 00048 BKID0008824 1326 1326 Processed 01/01/2024 319171236 anisha BANK OF INDIA(508505)
SubTotal 1326 1326
14 MHOW MP-23-004-038-001/180
(JAMKHURD) 		1723004038NRG24011220230117629 01/12/2023 VIJAY ROOPSINGH 1723004038WL013409 VIJAY ROOPSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 VIJAYROOPSINGH BANK OF INDIA(508505)
15 MHOW MP-23-004-038-001/311
(JAMKHURD) 		1723004038NRG24011220230117630 01/12/2023 girdhari 1723004038WL013409 girdhari 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 girdhari INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 MHOW MP-23-004-038-001/312
(JAMKHURD) 		1723004038NRG24011220230117631 01/12/2023 tejubai roopsingh 1723004038WL013409 tejubai roopsingh 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 tejubairoopsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 MHOW MP-23-004-038-001/72
(JAMKHURD) 		1723004038NRG24011220230117634 01/12/2023 Lokesh 1723004038WL013409 Lokesh 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 Lokesh PUNJAB NATIONAL BANK(508568)
18 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24011220230117659 01/12/2023 hariom 1723004038WL013414 hariom 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 hariom BANK OF INDIA(508505)
19 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24011220230117660 01/12/2023 govind babulal 1723004038WL013414 govind babulal 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 govindbabulal AXIS BANK(607153)
20 MHOW MP-23-004-038-002/315
(JAMKHURD) 		1723004038NRG24011220230117636 01/12/2023 jitendra 1723004038WL013409 jitendra 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 jitendra BANK OF INDIA(508505)
21 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24011220230117640 01/12/2023 Chetna borase 1723004038WL013410 Chetna borase 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 Chetnaborase BANK OF INDIA(508505)
22 MHOW MP-23-004-038-002/522
(JAMKHURD) 		1723004038NRG24011220230117641 01/12/2023 Ahilyabai 1723004038WL013410 Ahilyabai 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 Ahilyabai BANK OF INDIA(508505)
23 MHOW MP-23-004-038-002/527
(JAMKHURD) 		1723004038NRG24011220230117642 01/12/2023 gangaram 1723004038WL013410 gangaram 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 gangaram BANK OF INDIA(508505)
24 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004038NRG24011220230117644 01/12/2023 chendra 1723004038WL013411 chendra 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 chendra BANK OF INDIA(508505)
25 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24011220230117661 01/12/2023 KHANAHA 1723004038WL013414 KHANAHA 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 KHANAHA BANK OF INDIA(508505)
26 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24011220230117654 01/12/2023 ramchandr 1723004038WL013413 ramchandr 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 ramchandr BANK OF INDIA(508505)
27 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24011220230117650 01/12/2023 chandarsing 1723004038WL013412 chandarsing 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 chandarsing BANK OF INDIA(508505)
28 MHOW MP-23-004-038-004/57
(JAMKHURD) 		1723004038NRG24011220230117658 01/12/2023 chaganlal 1723004038WL013413 chaganlal 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 chaganlal BANK OF INDIA(508505)
29 MHOW MP-23-004-051-001/295
(BASIPIPRI) 		1723004051NRG24011220230117801 01/12/2023 ANAND 1723004051WL013430 ANAND 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 ANAND BANK OF INDIA(508505)
30 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24011220230117794 01/12/2023 ISHWAR 1723004051WL013429 ISHWAR 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 ISHWAR BANK OF INDIA(508505)
31 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24011220230117802 01/12/2023 ANITA 1723004051WL013430 ANITA 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 ANITA BANK OF INDIA(508505)
32 MHOW MP-23-004-051-001/465
(BASIPIPRI) 		1723004051NRG24011220230117795 01/12/2023 Mukesh 1723004051WL013429 Mukesh 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 Mukesh STATE BANK OF INDIA(508548)
33 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24011220230117797 01/12/2023 KARANSINGH 1723004051WL013429 KARANSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24011220230117796 01/12/2023 KARANSINGH 1723004051WL013429 KARANSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 KARANSINGH BANK OF INDIA(508505)
35 MHOW MP-23-004-051-001/643
(BASIPIPRI) 		1723004051NRG24011220230117799 01/12/2023 DURGA 1723004051WL013429 DURGA 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24011220230117804 01/12/2023 RENUKA PREMSINGH 1723004051WL013430 RENUKA PREMSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 RENUKAPREMSINGH BANK OF INDIA(508505)
37 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24011220230117805 01/12/2023 ROHIT 1723004051WL013430 ROHIT 00048 BKID0008830 1326 1326 Processed 01/01/2024 319171236 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
38 MHOW MP-23-004-023-003/604
(BHICHOLI) 		1723004023NRG24011220230117484 01/12/2023 Nirmala bai 1723004023WL013387 Nirmala bai 00048 BKID0008839 221 221 Processed 01/01/2024 319171236 Nirmalabai STATE BANK OF INDIA(508548)
39 MHOW MP-23-004-025-003/224-A
(YASHAWANT NAGAR) 		1723004025NRG24011220230118114 01/12/2023 CHAMPABAI KARANSINGH BHATIYA 1723004025WL013460 CHAMPABAI KARANSINGH BHATIYA 00048 BKID0008839 1326 1326 Processed 01/01/2024 319171236 CHAMPABAIKARANSINGHBHATIYA PUNJAB NATIONAL BANK(508568)
40 MHOW MP-23-004-025-003/815-B
(YASHAWANT NAGAR) 		1723004025NRG24011220230118116 01/12/2023 VIMLA SO REVAL 1723004025WL013460 VIMLA SO REVAL 00048 BKID0008839 1326 1326 Processed 01/01/2024 319171236 VIMLASOREVAL CENTRAL BANK OF INDIA(607115)
41 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24011220230117514 01/12/2023 sonu bai 1723004029WL013392 sonu bai 00048 BKID0008839 663 663 Processed 01/01/2024 319171236 sonubai BANK OF INDIA(508505)
42 MHOW MP-23-004-029-001/433
(JAFRABAD) 		1723004029NRG24011220230117525 01/12/2023 HEMANT 1723004029WL013392 HEMANT 00048 BKID0008839 1326 1326 Processed 01/01/2024 319171236 HEMANT BANK OF INDIA(508505)
43 MHOW MP-23-004-029-001/438
(JAFRABAD) 		1723004029NRG24011220230117526 01/12/2023 ravi 1723004029WL013392 ravi 00048 BKID0008839 663 663 Processed 01/01/2024 319171236 ravi CANARA BANK(508532)
44 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24011220230117531 01/12/2023 mathusing 1723004029WL013392 mathusing 00048 BKID0008839 663 663 Processed 01/01/2024 319171236 mathusing NARMADA JHABUA GRAMIN BANK(508515)
45 MHOW MP-23-004-029-001/569
(JAFRABAD) 		1723004029NRG24011220230117537 01/12/2023 Kalyan Singh 1723004029WL013392 Kalyan Singh 00048 BKID0008839 1326 1326 Processed 01/01/2024 319171236 KalyanSingh CENTRAL BANK OF INDIA(607115)
46 MHOW MP-23-004-029-001/574-A
(JAFRABAD) 		1723004029NRG24011220230117543 01/12/2023 GOPAL DHANNALAL PAWAR 1723004029WL013392 GOPAL DHANNALAL PAWAR 00048 BKID0008839 1326 1326 Processed 01/01/2024 319171236 GOPALDHANNALALPAWAR BANK OF INDIA(508505)
47 MHOW MP-23-004-029-001/8
(JAFRABAD) 		1723004029NRG24011220230117546 01/12/2023 Babulal 1723004029WL013392 Babulal 00048 BKID0008839 663 663 Processed 01/01/2024 319171236 Babulal BANK OF INDIA(508505)
48 MHOW MP-23-004-029-002/111
(JAFRABAD) 		1723004029NRG24011220230117553 01/12/2023 SEEMA PATEL 1723004029WL013392 SEEMA PATEL 00048 BKID0008839 1326 1326 Processed 01/01/2024 319171236 SEEMAPATEL BANK OF INDIA(508505)
49 MHOW MP-23-004-036-003/51
(KHURDI) 		1723004036NRG24011220230118130 01/12/2023 RAKESH 1723004036WL013466 RAKESH 00048 BKID0008839 1326 1326 Processed 01/01/2024 319171236 RAKESH BANK OF INDIA(508505)
50 MHOW MP-23-004-068-001/191
(KANKARIYA) 		1723004068NRG24011220230118062 01/12/2023 SORAM BAI 1723004068WL013454 SORAM BAI 00048 BKID0008839 1105 1105 Processed 01/01/2024 319171236 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
51 MHOW MP-23-004-068-001/284
(KANKARIYA) 		1723004068NRG24011220230118070 01/12/2023 Ramkanya 1723004068WL013454 Ramkanya 00048 BKID0008839 1105 1105 Processed 01/01/2024 319171236 Ramkanya BANK OF INDIA(508505)
52 MHOW MP-23-004-068-001/285
(KANKARIYA) 		1723004068NRG24011220230118071 01/12/2023 Ravi 1723004068WL013454 Ravi 00048 BKID0008839 1105 1105 Processed 01/01/2024 319171236 Ravi CANARA BANK(508532)
53 MHOW MP-23-004-068-001/300
(KANKARIYA) 		1723004068NRG24011220230118073 01/12/2023 JYOTI 1723004068WL013454 JYOTI 00048 BKID0008839 1105 1105 Processed 01/01/2024 319171236 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
54 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24011220230118075 01/12/2023 Govardhan 1723004068WL013454 Govardhan 00048 BKID0008839 1105 1105 Processed 01/01/2024 319171236 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24011220230118076 01/12/2023 Pallavi 1723004068WL013454 Pallavi 00048 BKID0008839 1105 1105 Processed 01/01/2024 319171236 Pallavi BANK OF INDIA(508505)
56 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24011220230118074 01/12/2023 SOURABH 1723004068WL013454 SOURABH 00048 BKID0008839 1105 1105 Processed 01/01/2024 319171236 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MHOW MP-23-004-068-001/76
(KANKARIYA) 		1723004068NRG24011220230118079 01/12/2023 MAHESH 1723004068WL013454 MAHESH 00048 BKID0008839 1105 1105 Processed 01/01/2024 319171236 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MHOW MP-23-004-068-001/76
(KANKARIYA) 		1723004068NRG24011220230118080 01/12/2023 Pooja 1723004068WL013454 Pooja 00048 BKID0008839 1105 1105 Processed 01/01/2024 319171236 Pooja BANK OF INDIA(508505)
59 MHOW MP-23-004-068-001/96
(KANKARIYA) 		1723004068NRG24011220230118081 01/12/2023 PUNAMCHAND RAJARAM 1723004068WL013454 PUNAMCHAND RAJARAM 00048 BKID0008839 1105 1105 Processed 01/01/2024 319171236 PUNAMCHANDRAJARAM UNION BANK OF INDIA(508500)
SubTotal 23205 23205
60 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24011220230118123 01/12/2023 MAHESH 1723004057WL013463 MAHESH 00048 BKID0008842 1326 1326 Processed 01/01/2024 319171236 MAHESH AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
61 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24011220230118119 01/12/2023 SAVITA DO AMBARAM 1723004025WL013461 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 01/01/2024 319171236 SAVITADOAMBARAM BANK OF INDIA(508505)
62 MHOW MP-23-004-036-003/180-A
(KHURDI) 		1723004036NRG24011220230118129 01/12/2023 MUNNI BAI 1723004036WL013466 MUNNI BAI 00048 BKID0008852 1326 1326 Processed 01/01/2024 319171236 MUNNIBAI BANK OF INDIA(508505)
63 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24011220230118128 01/12/2023 KUNVARBAI GULAB 1723004036WL013465 KUNVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 01/01/2024 319171236 KUNVARBAIGULAB BANK OF INDIA(508505)
SubTotal 3978 3978
64 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004074NRG24011220230118082 01/12/2023 PRITI JAT 1723004074WL013455 PRITI JAT 00048 BKID0009120 1326 1326 Processed 01/01/2024 319171236 PRITIJAT BANK OF INDIA(508505)
SubTotal 1326 1326
65 MHOW MP-23-004-014-001/12824
(GAVLI PALISIYA) 		1723004014NRG24301120230117294 01/12/2023 roshni gopichand patel 1723004014WL013365 roshni gopichand patel 00048 BKID0009587 1105 1105 Processed 01/01/2024 319171236 roshnigopichandpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
66 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24011220230117638 01/12/2023 arjun 1723004038WL013409 arjun 00048 BKID0009816 1326 1326 Processed 01/01/2024 319171236 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
67 MHOW MP-23-004-043-001/110
(MALENDI) 		1723004043NRG24011220230117627 01/12/2023 Muniya Bai Khushal 1723004043WL013407 Muniya Bai Khushal 00051 MAHB0000660 1326 1326 Processed 01/01/2024 319171236 MuniyaBaiKhushal BANK OF MAHARASHTRA(607387)
68 MHOW MP-23-004-048-002/12
(NEUGURIDIA) 		1723004048NRG24011220230118101 01/12/2023 SITARAM GULAB 1723004048WL013458 SITARAM GULAB 00051 MAHB0000660 442 442 Processed 01/01/2024 319171236 SITARAMGULAB BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
69 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24011220230117485 01/12/2023 BHUVNESHWAR 1723004020WL013388 BHUVNESHWAR 00051 MAHB0000670 1105 1105 Processed 01/01/2024 319171236 BHUVNESHWAR BANK OF BARODA(606985)
70 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24011220230117488 01/12/2023 Nilesh 1723004020WL013388 Nilesh 00051 MAHB0000670 1105 1105 Processed 01/01/2024 319171236 Nilesh BANK OF BARODA(606985)
71 MHOW MP-23-004-022-001/538-A
(HASALPUR) 		1723004022NRG24011220230117722 01/12/2023 lokendra singh 1723004022WL013424 lokendra singh 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 lokendrasingh BANK OF MAHARASHTRA(607387)
72 MHOW MP-23-004-022-001/538-A
(HASALPUR) 		1723004022NRG24011220230117721 01/12/2023 lokendra singh 1723004022WL013424 lokendra singh 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 lokendrasingh BANK OF MAHARASHTRA(607387)
73 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24011220230117723 01/12/2023 CHHATRA PAL SINGH 1723004022WL013424 CHHATRA PAL SINGH 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 CHHATRAPALSINGH AXIS BANK(607153)
74 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24011220230117724 01/12/2023 NEETA 1723004022WL013424 NEETA 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 NEETA BANK OF MAHARASHTRA(607387)
75 MHOW MP-23-004-022-001/716
(HASALPUR) 		1723004022NRG24011220230117791 01/12/2023 dilip 1723004022WL013428 dilip 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 dilip BANK OF MAHARASHTRA(607387)
76 MHOW MP-23-004-022-001/742
(HASALPUR) 		1723004022NRG24011220230117793 01/12/2023 janki bai 1723004022WL013428 janki bai 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 jankibai BANK OF MAHARASHTRA(607387)
77 MHOW MP-23-004-022-001/742
(HASALPUR) 		1723004022NRG24011220230117792 01/12/2023 popsingh 1723004022WL013428 popsingh 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 popsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
78 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24011220230117483 01/12/2023 dharmendra 1723004023WL013387 dharmendra 00051 MAHB0000670 221 221 Processed 01/01/2024 319171236 dharmendra STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24011220230117476 01/12/2023 radha 1723004023WL013386 radha 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 radha BANK OF MAHARASHTRA(607387)
80 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24011220230118112 01/12/2023 SOMALA 1723004025WL013460 SOMALA 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
81 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004000NRG24011220230117715 01/12/2023 Chintaman Sitaram 1723004WL013422 Chintaman Sitaram 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 ChintamanSitaram BANK OF MAHARASHTRA(607387)
82 MHOW MP-23-004-038-001/321
(JAMKHURD) 		1723004038NRG24011220230117632 01/12/2023 Ramesh 1723004038WL013409 Ramesh 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 Ramesh UCO BANK(607066)
83 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24011220230117633 01/12/2023 Rakesh 1723004038WL013409 Rakesh 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
84 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24011220230117651 01/12/2023 Manohar 1723004038WL013412 Manohar 00051 MAHB0000670 1326 1326 Processed 01/01/2024 319171236 Manohar BANK OF INDIA(508505)
SubTotal 19669 19669
85 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24011220230118100 01/12/2023 Pooja Aman 1723004013WL013457 Pooja Aman 00078 CNRB0002445 442 442 Processed 01/01/2024 319171236 PoojaAman CANARA BANK(508532)
86 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24011220230118099 01/12/2023 Pooja Aman 1723004013WL013457 Pooja Aman 00078 CNRB0002445 442 442 Processed 01/01/2024 319171236 PoojaAman CANARA BANK(508532)
87 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24011220230118102 01/12/2023 DEEPAK 1723004048WL013458 DEEPAK 00078 CNRB0002445 442 442 Processed 01/01/2024 319171236 DEEPAK AXIS BANK(607153)
88 MHOW MP-23-004-048-002/387
(NEUGURIDIA) 		1723004048NRG24011220230118103 01/12/2023 VINOD 1723004048WL013458 VINOD 00078 CNRB0002445 442 442 Processed 01/01/2024 319171236 VINOD CANARA BANK(508532)
SubTotal 1768 1768
89 MHOW MP-23-004-003-003/1029
(PIGDAMBER) 		1723004076NRG24011220230117872 01/12/2023 Nutan 1723004076WL013435 Nutan 00078 CNRB0002635 1547 1547 Processed 01/01/2024 319171236 Nutan CANARA BANK(508532)
90 MHOW MP-23-004-003-003/1031-A
(PIGDAMBER) 		1723004076NRG24011220230117873 01/12/2023 Rajan 1723004076WL013435 Rajan 00078 CNRB0002635 1547 1547 Processed 01/01/2024 319171236 Rajan CANARA BANK(508532)
SubTotal 3094 3094
91 MHOW MP-23-004-025-003/224
(YASHAWANT NAGAR) 		1723004025NRG24011220230118113 01/12/2023 karan Singh 1723004025WL013460 karan Singh 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 karanSingh CANARA BANK(508532)
92 MHOW MP-23-004-025-003/602-B
(YASHAWANT NAGAR) 		1723004025NRG24011220230118121 01/12/2023 RESHAM BAI 1723004025WL013462 RESHAM BAI 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 RESHAMBAI BANK OF INDIA(508505)
93 MHOW MP-23-004-025-003/602-D
(YASHAWANT NAGAR) 		1723004025NRG24011220230118122 01/12/2023 SANTOSH 1723004025WL013462 SANTOSH 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 SANTOSH CANARA BANK(508532)
94 MHOW MP-23-004-029-001/170
(JAFRABAD) 		1723004029NRG24011220230117504 01/12/2023 mahesh 1723004029WL013392 mahesh 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 mahesh PUNJAB NATIONAL BANK(508568)
95 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24011220230117506 01/12/2023 ATMARAM 1723004029WL013392 ATMARAM 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 ATMARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
96 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24011220230117507 01/12/2023 PAPPU 1723004029WL013392 PAPPU 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 PAPPU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
97 MHOW MP-23-004-029-001/2-C
(JAFRABAD) 		1723004029NRG24011220230117508 01/12/2023 Lokesh 1723004029WL013392 Lokesh 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 Lokesh CANARA BANK(508532)
98 MHOW MP-23-004-029-001/224
(JAFRABAD) 		1723004029NRG24011220230117511 01/12/2023 GORI BAI 1723004029WL013392 GORI BAI 00078 CNRB0006211 663 663 Processed 01/01/2024 319171236 GORIBAI CANARA BANK(508532)
99 MHOW MP-23-004-029-001/255
(JAFRABAD) 		1723004029NRG24011220230117513 01/12/2023 Pappu 1723004029WL013392 Pappu 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 Pappu FINO PAYMENTS BANK LTD(608001)
100 MHOW MP-23-004-029-001/5
(JAFRABAD) 		1723004029NRG24011220230117528 01/12/2023 VANDANA 1723004029WL013392 VANDANA 00078 CNRB0006211 663 663 Processed 01/01/2024 319171236 VANDANA CANARA BANK(508532)
101 MHOW MP-23-004-029-001/515
(JAFRABAD) 		1723004029NRG24011220230117532 01/12/2023 RAMKANYA BAI 1723004029WL013392 RAMKANYA BAI 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 RAMKANYABAI CANARA BANK(508532)
102 MHOW MP-23-004-029-001/515-A
(JAFRABAD) 		1723004029NRG24011220230117533 01/12/2023 YOGESHWARI 1723004029WL013392 YOGESHWARI 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 YOGESHWARI CANARA BANK(508532)
103 MHOW MP-23-004-029-001/560
(JAFRABAD) 		1723004029NRG24011220230117535 01/12/2023 JIWAN SINGH 1723004029WL013392 JIWAN SINGH 00078 CNRB0006211 663 663 Processed 01/01/2024 319171236 JIWANSINGH CANARA BANK(508532)
104 MHOW MP-23-004-029-001/567
(JAFRABAD) 		1723004029NRG24011220230117536 01/12/2023 SHANTA BAI 1723004029WL013392 SHANTA BAI 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 SHANTABAI CANARA BANK(508532)
105 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24011220230117539 01/12/2023 SANJU DEVI 1723004029WL013392 SANJU DEVI 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 SANJUDEVI PUNJAB NATIONAL BANK(508568)
106 MHOW MP-23-004-029-001/8-A
(JAFRABAD) 		1723004029NRG24011220230117547 01/12/2023 SUGAN BAI 1723004029WL013392 SUGAN BAI 00078 CNRB0006211 663 663 Processed 01/01/2024 319171236 SUGANBAI CANARA BANK(508532)
107 MHOW MP-23-004-029-001/96
(JAFRABAD) 		1723004029NRG24011220230117548 01/12/2023 Resham 1723004029WL013392 Resham 00078 CNRB0006211 663 663 Processed 01/01/2024 319171236 Resham CANARA BANK(508532)
108 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24011220230117552 01/12/2023 VIKAS MEENA 1723004029WL013392 VIKAS MEENA 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 VIKASMEENA BANK OF INDIA(508505)
109 MHOW MP-23-004-029-002/19
(JAFRABAD) 		1723004029NRG24011220230117556 01/12/2023 SANTOSH BAI 1723004029WL013392 SANTOSH BAI 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 SANTOSHBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
110 MHOW MP-23-004-029-002/19-A
(JAFRABAD) 		1723004029NRG24011220230117557 01/12/2023 NEHA 1723004029WL013392 NEHA 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 NEHA CANARA BANK(508532)
111 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24011220230117664 01/12/2023 PARMANAND 1723004031WL013415 PARMANAND 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 PARMANAND CANARA BANK(508532)
112 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24011220230117663 01/12/2023 PARMANAND 1723004031WL013415 PARMANAND 00078 CNRB0006211 1326 1326 Processed 01/01/2024 319171236 PARMANAND CANARA BANK(508532)
SubTotal 25857 25857
113 MHOW MP-23-004-013-001/499
(GAGLYAKHEDI) 		1723004013NRG24011220230118097 01/12/2023 lokesh rajesh panwar 1723004013WL013457 lokesh rajesh panwar 00089 CBIN0280765 442 442 Processed 01/01/2024 319171236 lokeshrajeshpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
114 MHOW MP-23-004-014-001/12753
(GAVLI PALISIYA) 		1723004014NRG24301120230117285 01/12/2023 rani 1723004014WL013365 rani 00089 CBIN0281298 1105 1105 Processed 01/01/2024 319171236 rani STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-014-001/12753
(GAVLI PALISIYA) 		1723004014NRG24301120230117284 01/12/2023 sidik 1723004014WL013365 sidik 00089 CBIN0281298 1105 1105 Processed 01/01/2024 319171236 sidik INDIA POST PAYMENTS BANK LIMITED(508528)
116 MHOW MP-23-004-014-001/12760
(GAVLI PALISIYA) 		1723004014NRG24301120230117287 01/12/2023 shivnarayan gokulprasad patidar 1723004014WL013365 shivnarayan gokulprasad patidar 00089 CBIN0281298 1105 1105 Processed 01/01/2024 319171236 shivnarayangokulprasadpatidar CENTRAL BANK OF INDIA(607115)
117 MHOW MP-23-004-014-001/12760
(GAVLI PALISIYA) 		1723004014NRG24301120230117286 01/12/2023 shivnarayan gokulprasad patidar 1723004014WL013365 shivnarayan gokulprasad patidar 00089 CBIN0281298 1105 1105 Processed 01/01/2024 319171236 shivnarayangokulprasadpatidar CENTRAL BANK OF INDIA(607115)
118 MHOW MP-23-004-014-001/12784
(GAVLI PALISIYA) 		1723004014NRG24301120230117288 01/12/2023 sehnaj irfan 1723004014WL013365 sehnaj irfan 00089 CBIN0281298 1105 1105 Processed 01/01/2024 319171236 sehnajirfan RATNAKAR BANK(607393)
119 MHOW MP-23-004-014-001/12785
(GAVLI PALISIYA) 		1723004014NRG24301120230117289 01/12/2023 rubina 1723004014WL013365 rubina 00089 CBIN0281298 1105 1105 Processed 01/01/2024 319171236 rubina RATNAKAR BANK(607393)
120 MHOW MP-23-004-014-001/12787
(GAVLI PALISIYA) 		1723004014NRG24301120230117290 01/12/2023 salma kan 1723004014WL013365 salma kan 00089 CBIN0281298 1105 1105 Processed 01/01/2024 319171236 salmakan CENTRAL BANK OF INDIA(607115)
121 MHOW MP-23-004-014-001/12790
(GAVLI PALISIYA) 		1723004014NRG24301120230117291 01/12/2023 shekh iqbal khan 1723004014WL013365 shekh iqbal khan 00089 CBIN0281298 1105 1105 Processed 01/01/2024 319171236 shekhiqbalkhan CENTRAL BANK OF INDIA(607115)
122 MHOW MP-23-004-014-001/12794
(GAVLI PALISIYA) 		1723004014NRG24301120230117292 01/12/2023 sheikh rasul 1723004014WL013365 sheikh rasul 00089 CBIN0281298 1105 1105 Processed 01/01/2024 319171236 sheikhrasul CENTRAL BANK OF INDIA(607115)
123 MHOW MP-23-004-014-001/12805
(GAVLI PALISIYA) 		1723004014NRG24301120230117293 01/12/2023 Afsana Chand kha 1723004014WL013365 Afsana Chand kha 00089 CBIN0281298 1105 1105 Processed 01/01/2024 319171236 AfsanaChandkha CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
124 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24011220230118108 01/12/2023 HARI SINGH BARUD DEVISINGH 1723004025WL013459 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 HARISINGHBARUDDEVISINGH CENTRAL BANK OF INDIA(607115)
125 MHOW MP-23-004-029-001/426
(JAFRABAD) 		1723004029NRG24011220230117524 01/12/2023 jagdisg 1723004029WL013392 jagdisg 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 jagdisg STATE BANK OF INDIA(508548)
126 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24011220230117530 01/12/2023 BHURI BAI 1723004029WL013392 BHURI BAI 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 BHURIBAI FINO PAYMENTS BANK LTD(608001)
127 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24011220230117540 01/12/2023 RAJU BAI 1723004029WL013392 RAJU BAI 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 RAJUBAI CENTRAL BANK OF INDIA(607115)
128 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24011220230117541 01/12/2023 DHANNLAL SO GHISAJI RAJPUT 1723004029WL013392 DHANNLAL SO GHISAJI RAJPUT 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 DHANNLALSOGHISAJIRAJPUT CENTRAL BANK OF INDIA(607115)
129 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24011220230117544 01/12/2023 ROOPSINGH 1723004029WL013392 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
130 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24011220230117560 01/12/2023 sonu jat 1723004029WL013392 sonu jat 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 sonujat CENTRAL BANK OF INDIA(607115)
131 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24011220230117561 01/12/2023 jyoti jat 1723004029WL013392 jyoti jat 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 jyotijat CENTRAL BANK OF INDIA(607115)
132 MHOW MP-23-004-036-003/509
(KHURDI) 		1723004036NRG24011220230118126 01/12/2023 naga bai 1723004036WL013465 naga bai 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 nagabai BANK OF INDIA(508505)
133 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24011220230117656 01/12/2023 Punamchand 1723004038WL013413 Punamchand 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 Punamchand CENTRAL BANK OF INDIA(607115)
134 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24011220230117652 01/12/2023 BHAVAR SINGH 1723004038WL013412 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 01/01/2024 319171236 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
135 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24011220230118065 01/12/2023 ANIL NIRBHAY BARIYA 1723004068WL013454 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1105 1105 Processed 01/01/2024 319171236 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
136 MHOW MP-23-004-068-001/300
(KANKARIYA) 		1723004068NRG24011220230118072 01/12/2023 GAJENDRA 1723004068WL013454 GAJENDRA 00089 CBIN0281856 1105 1105 Processed 01/01/2024 319171236 GAJENDRA BANK OF INDIA(508505)
SubTotal 16796 16796
137 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24011220230117505 01/12/2023 jivan 1723004029WL013392 jivan 00089 CBIN0282856 1326 1326 Processed 01/01/2024 319171236 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
138 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24011220230118030 01/12/2023 MR JIVAN 1723004021WL013451 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 01/01/2024 319171236 MRJIVAN ICICI BANK LTD(508534)
139 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24011220230118029 01/12/2023 MR JIVAN 1723004021WL013451 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 01/01/2024 319171236 MRJIVAN ICICI BANK LTD(508534)
SubTotal 2652 2652
140 MHOW MP-23-004-025-003/816
(YASHAWANT NAGAR) 		1723004025NRG24011220230118117 01/12/2023 RAJESH 1723004025WL013460 RAJESH 00354 PUNB0683200 1326 1326 Processed 01/01/2024 319171236 RAJESH PUNJAB NATIONAL BANK(508568)
141 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004000NRG24011220230117716 01/12/2023 rekha 1723004WL013422 rekha 00354 PUNB0683200 1326 1326 Processed 01/01/2024 319171236 rekha PUNJAB NATIONAL BANK(508568)
142 MHOW MP-23-004-029-001/207
(JAFRABAD) 		1723004029NRG24011220230117509 01/12/2023 MANJU 1723004029WL013392 MANJU 00354 PUNB0683200 663 663 Processed 01/01/2024 319171236 MANJU PUNJAB NATIONAL BANK(508568)
143 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24011220230117542 01/12/2023 TARA BAI 1723004029WL013392 TARA BAI 00354 PUNB0683200 1326 1326 Processed 01/01/2024 319171236 TARABAI PUNJAB NATIONAL BANK(508568)
144 MHOW MP-23-004-029-002/564
(JAFRABAD) 		1723004029NRG24011220230117558 01/12/2023 MAMATA BAI 1723004029WL013392 MAMATA BAI 00354 PUNB0683200 1326 1326 Processed 01/01/2024 319171236 MAMATABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
145 MHOW MP-23-004-002-001/575
(SONWAYA) 		1723004002NRG24011220230117614 01/12/2023 PUNJRAJ 1723004002WL013405 PUNJRAJ 00354 PUNB0740400 1326 1326 Processed 01/01/2024 319171236 PUNJRAJ BANK OF BARODA(606985)
146 MHOW MP-23-004-002-001/575
(SONWAYA) 		1723004002NRG24011220230117613 01/12/2023 PUNJRAJ 1723004002WL013405 PUNJRAJ 00354 PUNB0740400 1326 1326 Processed 01/01/2024 319171236 PUNJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
147 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24011220230118098 01/12/2023 pooja 1723004013WL013457 pooja 00415 SBIN0007696 442 442 Processed 01/01/2024 319171236 pooja NARMADA JHABUA GRAMIN BANK(508515)
148 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24011220230117486 01/12/2023 kapil ramlal 1723004020WL013388 kapil ramlal 00415 SBIN0007696 1105 1105 Processed 01/01/2024 319171236 kapilramlal BANK OF INDIA(508505)
149 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24011220230117487 01/12/2023 kapil 1723004020WL013388 kapil 00415 SBIN0007696 1105 1105 Processed 01/01/2024 319171236 kapil UJJIVAN SMALL FINANCE BANK LIMITED(508991)
150 MHOW MP-23-004-023-002/632
(BHICHOLI) 		1723004023NRG24011220230117480 01/12/2023 Rahul 1723004023WL013387 Rahul 00415 SBIN0007696 221 221 Processed 01/01/2024 319171236 Rahul STATE BANK OF INDIA(508548)
151 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24011220230117473 01/12/2023 rajesh meena 1723004023WL013386 rajesh meena 00415 SBIN0007696 1326 1326 Processed 01/01/2024 319171236 rajeshmeena STATE BANK OF INDIA(508548)
152 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24011220230117472 01/12/2023 suman meena 1723004023WL013386 suman meena 00415 SBIN0007696 1326 1326 Processed 01/01/2024 319171236 sumanmeena STATE BANK OF INDIA(508548)
153 MHOW MP-23-004-023-003/220
(BHICHOLI) 		1723004023NRG24011220230117474 01/12/2023 dhiraj meena 1723004023WL013386 dhiraj meena 00415 SBIN0007696 1326 1326 Processed 01/01/2024 319171236 dhirajmeena PUNJAB NATIONAL BANK(508568)
154 MHOW MP-23-004-023-003/282
(BHICHOLI) 		1723004023NRG24011220230117481 01/12/2023 ravi 1723004023WL013387 ravi 00415 SBIN0007696 221 221 Processed 01/01/2024 319171236 ravi STATE BANK OF INDIA(508548)
155 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24011220230117482 01/12/2023 dharmendra 1723004023WL013387 dharmendra 00415 SBIN0007696 221 221 Processed 01/01/2024 319171236 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
156 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24011220230117475 01/12/2023 mangilal 1723004023WL013386 mangilal 00415 SBIN0007696 1326 1326 Processed 01/01/2024 319171236 mangilal BANK OF MAHARASHTRA(607387)
157 MHOW MP-23-004-023-003/335
(BHICHOLI) 		1723004023NRG24011220230117477 01/12/2023 nirmal meena 1723004023WL013386 nirmal meena 00415 SBIN0007696 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MHOW MP-23-004-023-003/492
(BHICHOLI) 		1723004023NRG24011220230117479 01/12/2023 Dheeraj 1723004023WL013386 Dheeraj 00415 SBIN0007696 1105 1105 Processed 01/01/2024 319171236 Dheeraj STATE BANK OF INDIA(508548)
159 MHOW MP-23-004-025-003/233
(YASHAWANT NAGAR) 		1723004025NRG24011220230118115 01/12/2023 PARVAT SO SABUJI 1723004025WL013460 PARVAT SO SABUJI 00415 SBIN0007696 1326 1326 Processed 01/01/2024 319171236 PARVATSOSABUJI STATE BANK OF INDIA(508548)
160 MHOW MP-23-004-025-003/948-B
(YASHAWANT NAGAR) 		1723004025NRG24011220230118120 01/12/2023 GHANSHYAM 1723004025WL013461 GHANSHYAM 00415 SBIN0007696 1326 1326 Processed 01/01/2024 319171236 GHANSHYAM PUNJAB NATIONAL BANK(508568)
161 MHOW MP-23-004-068-001/260-B
(KANKARIYA) 		1723004068NRG24011220230118067 01/12/2023 ARUN 1723004068WL013454 ARUN 00415 SBIN0007696 884 884 Processed 01/01/2024 319171236 ARUN BANK OF INDIA(508505)
SubTotal 14586 14586
162 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24011220230117639 01/12/2023 Ramu 1723004038WL013410 Ramu 00415 SBIN0010800 1326 1326 Processed 01/01/2024 319171236 Ramu STATE BANK OF INDIA(508548)
163 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24011220230117803 01/12/2023 BABULAL 1723004051WL013430 BABULAL 00415 SBIN0010800 1326 1326 Processed 01/01/2024 319171236 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
164 MHOW MP-23-004-048-002/567
(NEUGURIDIA) 		1723004048NRG24011220230118104 01/12/2023 Mahendra 1723004048WL013458 Mahendra 00415 SBIN0030023 442 442 Processed 01/01/2024 319171236 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
165 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24011220230117499 01/12/2023 aarti 1723004055WL013391 aarti 00415 SBIN0030254 1326 1326 Processed 01/01/2024 319171236 aarti STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-055-003/6
(KALAKUND) 		1723004055NRG24011220230117500 01/12/2023 Subhash 1723004055WL013391 Subhash 00415 SBIN0030254 1326 1326 Processed 01/01/2024 319171236 Subhash STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-055-004/59
(KALAKUND) 		1723004055NRG24011220230117501 01/12/2023 DEVILAL 1723004055WL013391 DEVILAL 00415 SBIN0030254 1326 1326 Processed 01/01/2024 319171236 DEVILAL FINO PAYMENTS BANK LTD(608001)
168 MHOW MP-23-004-055-008/34
(KALAKUND) 		1723004055NRG24011220230117502 01/12/2023 mukesh 1723004055WL013391 mukesh 00415 SBIN0030254 1326 1326 Processed 01/01/2024 319171236 mukesh STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24011220230117503 01/12/2023 Fulvanti 1723004055WL013391 Fulvanti 00415 SBIN0030254 1326 1326 Processed 01/01/2024 319171236 Fulvanti BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
170 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24011220230118106 01/12/2023 KESHARSINGH 1723004025WL013459 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 01/01/2024 319171236 KESHARSINGH PUNJAB NATIONAL BANK(508568)
171 MHOW MP-23-004-025-003/1162
(YASHAWANT NAGAR) 		1723004025NRG24011220230118111 01/12/2023 LUNA SO KANAJI 1723004025WL013459 LUNA SO KANAJI 00468 UBIN0536270 1326 1326 Processed 01/01/2024 319171236 LUNASOKANAJI UNION BANK OF INDIA(508500)
172 MHOW MP-23-004-029-001/37
(JAFRABAD) 		1723004029NRG24011220230117519 01/12/2023 seema 1723004029WL013392 seema 00468 UBIN0536270 1326 1326 Processed 01/01/2024 319171236 seema BANK OF INDIA(508505)
SubTotal 3978 3978
173 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24011220230118109 01/12/2023 Puspa Singare 1723004025WL013459 Puspa Singare 00688 FINO0001001 1326 1326 Processed 01/01/2024 319171236 PuspaSingare FINO PAYMENTS BANK LTD(608001)
174 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24011220230118110 01/12/2023 Sanjay Singare 1723004025WL013459 Sanjay Singare 00688 FINO0001001 1326 1326 Processed 01/01/2024 319171236 SanjaySingare FINO PAYMENTS BANK LTD(608001)
175 MHOW MP-23-004-029-001/226
(JAFRABAD) 		1723004029NRG24011220230117512 01/12/2023 Lalita Girwal 1723004029WL013392 Lalita Girwal 00688 FINO0001001 663 663 Processed 01/01/2024 319171236 LalitaGirwal FINO PAYMENTS BANK LTD(608001)
176 MHOW MP-23-004-029-001/3-A
(JAFRABAD) 		1723004029NRG24011220230117516 01/12/2023 Poonamchand 1723004029WL013392 Poonamchand 00688 FINO0001001 663 663 Processed 01/01/2024 319171236 Poonamchand FINO PAYMENTS BANK LTD(608001)
177 MHOW MP-23-004-029-001/300-B
(JAFRABAD) 		1723004029NRG24011220230117517 01/12/2023 Rajpal 1723004029WL013392 Rajpal 00688 FINO0001001 663 663 Processed 01/01/2024 319171236 Rajpal FINO PAYMENTS BANK LTD(608001)
178 MHOW MP-23-004-029-001/448
(JAFRABAD) 		1723004029NRG24011220230117527 01/12/2023 Sunita Bai 1723004029WL013392 Sunita Bai 00688 FINO0001001 663 663 Processed 01/01/2024 319171236 SunitaBai FINO PAYMENTS BANK LTD(608001)
179 MHOW MP-23-004-029-001/5-A
(JAFRABAD) 		1723004029NRG24011220230117529 01/12/2023 Mohit girwal 1723004029WL013392 Mohit girwal 00688 FINO0001001 663 663 Processed 01/01/2024 319171236 Mohitgirwal FINO PAYMENTS BANK LTD(608001)
180 MHOW MP-23-004-029-001/518
(JAFRABAD) 		1723004029NRG24011220230117534 01/12/2023 Vinesh 1723004029WL013392 Vinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319171236 Vinesh FINO PAYMENTS BANK LTD(608001)
181 MHOW MP-23-004-029-001/569
(JAFRABAD) 		1723004029NRG24011220230117538 01/12/2023 AMRAT BAI 1723004029WL013392 AMRAT BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319171236 AMRATBAI FINO PAYMENTS BANK LTD(608001)
182 MHOW MP-23-004-029-001/7-A
(JAFRABAD) 		1723004029NRG24011220230117545 01/12/2023 Laxmi 1723004029WL013392 Laxmi 00688 FINO0001001 663 663 Processed 01/01/2024 319171236 Laxmi FINO PAYMENTS BANK LTD(608001)
183 MHOW MP-23-004-029-001/96-B
(JAFRABAD) 		1723004029NRG24011220230117549 01/12/2023 Shalu 1723004029WL013392 Shalu 00688 FINO0001001 663 663 Processed 01/01/2024 319171236 Shalu FINO PAYMENTS BANK LTD(608001)
184 MHOW MP-23-004-029-001/98-A
(JAFRABAD) 		1723004029NRG24011220230117550 01/12/2023 Rohit 1723004029WL013392 Rohit 00688 FINO0001001 1326 1326 Processed 01/01/2024 319171236 Rohit FINO PAYMENTS BANK LTD(608001)
185 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24011220230117551 01/12/2023 Aarti 1723004029WL013392 Aarti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319171236 Aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
186 MHOW MP-23-004-025-001/702-D
(YASHAWANT NAGAR) 		1723004025NRG24011220230118107 01/12/2023 NARAYAN 1723004025WL013459 NARAYAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319171236 NARAYAN FINO PAYMENTS BANK LTD(608001)
187 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004029NRG24011220230117510 01/12/2023 Sugan Bai 1723004029WL013392 Sugan Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319171236 SuganBai FINO PAYMENTS BANK LTD(608001)
188 MHOW MP-23-004-029-001/290
(JAFRABAD) 		1723004029NRG24011220230117515 01/12/2023 Mendu Bai 1723004029WL013392 Mendu Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319171236 MenduBai FINO PAYMENTS BANK LTD(608001)
189 MHOW MP-23-004-029-001/323
(JAFRABAD) 		1723004029NRG24011220230117518 01/12/2023 ranjeet 1723004029WL013392 ranjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 319171236 ranjeet PUNJAB NATIONAL BANK(508568)
190 MHOW MP-23-004-029-001/386
(JAFRABAD) 		1723004029NRG24011220230117520 01/12/2023 Kavita 1723004029WL013392 Kavita 00688 FINO0001446 1326 1326 Processed 01/01/2024 319171236 Kavita PUNJAB NATIONAL BANK(508568)
191 MHOW MP-23-004-029-001/388
(JAFRABAD) 		1723004029NRG24011220230117522 01/12/2023 sunita 1723004029WL013392 sunita 00688 FINO0001446 1326 1326 Processed 01/01/2024 319171236 sunita BANK OF INDIA(508505)
192 MHOW MP-23-004-029-001/388
(JAFRABAD) 		1723004029NRG24011220230117521 01/12/2023 sunita 1723004029WL013392 sunita 00688 FINO0001446 1326 1326 Processed 01/01/2024 319171236 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
193 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24011220230118118 01/12/2023 ASHALAM 1723004025WL013461 ASHALAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319171236 ASHALAM FINO PAYMENTS BANK LTD(608001)
194 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24011220230118105 01/12/2023 Nitin 1723004048WL013458 Nitin 00691 IPOS0000001 442 442 Processed 01/01/2024 319171236 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
195 MHOW MP-23-004-051-001/624
(BASIPIPRI) 		1723004051NRG24011220230117798 01/12/2023 SANJAY 1723004051WL013429 SANJAY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319171236 SANJAY BANK OF INDIA(508505)
196 MHOW MP-23-004-051-001/673
(BASIPIPRI) 		1723004051NRG24011220230117800 01/12/2023 PUNA 1723004051WL013429 PUNA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319171236 PUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
197 MHOW MP-23-004-003-003/1031-A
(PIGDAMBER) 		1723004076NRG24011220230117874 01/12/2023 Nirmala 1723004076WL013435 Nirmala 00697 BKID0MG0443 1326 1326 Processed 01/01/2024 319171236 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
198 MHOW MP-23-004-068-001/227-A
(KANKARIYA) 		1723004068NRG24011220230118063 01/12/2023 ANITA 1723004068WL013454 ANITA 00697 BKID0MG0445 1105 1105 Processed 01/01/2024 319171236 ANITA CENTRAL BANK OF INDIA(607115)
199 MHOW MP-23-004-068-001/232
(KANKARIYA) 		1723004068NRG24011220230118064 01/12/2023 Sangita 1723004068WL013454 Sangita 00697 BKID0MG0445 1105 1105 Processed 01/01/2024 319171236 Sangita BANK OF INDIA(508505)
200 MHOW MP-23-004-068-001/341
(KANKARIYA) 		1723004068NRG24011220230118077 01/12/2023 DALUBAI 1723004068WL013454 DALUBAI 00697 BKID0MG0445 1105 1105 Processed 01/01/2024 319171236 DALUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
201 MHOW MP-23-004-068-001/346
(KANKARIYA) 		1723004068NRG24011220230118078 01/12/2023 ANITA 1723004068WL013454 ANITA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319171236 ANITA BANK OF INDIA(508505)
SubTotal 1105 1105
Total 232271 232271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_011223APB_FTO_371084 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2873
2 MHOW MP1723004_011223APB_FTO_371084 Bank of Baroda BARB0BIJALP BIJALPUR 1326
3 MHOW MP1723004_011223APB_FTO_371084 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
4 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0005569 KHORDA 1326
5 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0008813 BETMA 1105
6 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0008816 MHOW 2431
7 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0008822 KSHIPRA 442
8 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0008824 SIMROL 1326
9 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0008830 BADGONDA 30498
10 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0008830 Bargonda 1326
11 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0008839 MANPUR 23205
12 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0008842 DATODA 1326
13 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0008852 KHURDA 3978
14 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0009120 TARANA 1326
15 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0009587 NIMRANI 1105
16 MHOW MP1723004_011223APB_FTO_371084 Bank of India BKID0009816 PITAMPUR I E 1326
17 MHOW MP1723004_011223APB_FTO_371084 Bank of Maharastra MAHB0000660 KODARIA 1768
18 MHOW MP1723004_011223APB_FTO_371084 Bank of Maharastra MAHB0000670 HASSALPUR 19669
19 MHOW MP1723004_011223APB_FTO_371084 Canara Bank CNRB0002445 MHOW 1768
20 MHOW MP1723004_011223APB_FTO_371084 Canara Bank CNRB0002635 PIGDAMBER 3094
21 MHOW MP1723004_011223APB_FTO_371084 Canara Bank CNRB0006211 SHERPUR 12597
22 MHOW MP1723004_011223APB_FTO_371084 Canara Bank CNRB0006211 Sherpur-Indore 13260
23 MHOW MP1723004_011223APB_FTO_371084 Central Bank Of India CBIN0280765 MILL AREA, INDORE 442
24 MHOW MP1723004_011223APB_FTO_371084 Central Bank Of India CBIN0281298 GAWLI PALASIA 11050
25 MHOW MP1723004_011223APB_FTO_371084 Central Bank Of India CBIN0281856 MANPUR 16796
26 MHOW MP1723004_011223APB_FTO_371084 Central Bank Of India CBIN0282856 MAHANAND NAGAR PARA 1326
27 MHOW MP1723004_011223APB_FTO_371084 ICICI BANK ICIC0003109 KAMADPUR 2652
28 MHOW MP1723004_011223APB_FTO_371084 Punjab National Bank PUNB0683200 MANPUR INDORE MP 5967
29 MHOW MP1723004_011223APB_FTO_371084 Punjab National Bank PUNB0740400 SONVAYA (MP) 2652
30 MHOW MP1723004_011223APB_FTO_371084 State Bank of India SBIN0007696 JAMLI VB 14586
31 MHOW MP1723004_011223APB_FTO_371084 State Bank of India SBIN0010800 MHOW 2652
32 MHOW MP1723004_011223APB_FTO_371084 State Bank of India SBIN0030023 TOWN HALL, MHOW 442
33 MHOW MP1723004_011223APB_FTO_371084 State Bank of India SBIN0030254 CHORAL 6630
34 MHOW MP1723004_011223APB_FTO_371084 Union Bank of India UBIN0536270 MHOW 3978
35 MHOW MP1723004_011223APB_FTO_371084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
36 MHOW MP1723004_011223APB_FTO_371084 Fino Payments Bank Ltd FINO0001446 MP RO 9282
37 MHOW MP1723004_011223APB_FTO_371084 India Post Payments Bank IPOS0000001 Indore 4420
38 MHOW MP1723004_011223APB_FTO_371084 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 1326
39 MHOW MP1723004_011223APB_FTO_371084 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3315
40 MHOW MP1723004_011223APB_FTO_371084 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1105

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