Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:27:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_271023APB_FTO_334968
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-23-004-019-001/208
(SITAPAT) 		1723004019NRG24271020230104466 27/10/2023 anil 1723004019WL011845 anil 00045 BARB0MHOWXX 221 221 Processed 10/11/2023 305006034 anil STATE BANK OF INDIA(508548)
2 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24271020230104403 27/10/2023 KISHORE SO CHAMPALAL 1723004037WL011834 KISHORE SO CHAMPALAL 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 305006034 KISHORESOCHAMPALAL BANK OF BARODA(606985)
3 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24271020230104402 27/10/2023 Sunil 1723004037WL011834 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 305006034 Sunil BANK OF INDIA(508505)
SubTotal 2873 2873
4 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24261020230104392 27/10/2023 Saraswati Sanjay 1723004034WL011831 Saraswati Sanjay 00048 BKID0005569 1326 1326 Processed 09/11/2023 305006034 SaraswatiSanjay BANK OF INDIA(508505)
5 MHOW MP-23-004-036-002/125
(KHURDI) 		1723004036NRG24271020230104757 27/10/2023 RAHUL DAYARAM 1723004036WL011880 RAHUL DAYARAM 00048 BKID0005569 1326 1326 Processed 09/11/2023 305006034 RAHULDAYARAM BANK OF INDIA(508505)
6 MHOW MP-23-004-036-003/156
(KHURDI) 		1723004036NRG24271020230104778 27/10/2023 TOTARAM 1723004036WL011880 TOTARAM 00048 BKID0005569 1224 1224 Processed 09/11/2023 305006034 TOTARAM BANK OF INDIA(508505)
7 MHOW MP-23-004-036-003/181
(KHURDI) 		1723004036NRG24271020230104780 27/10/2023 SHRIRAM PYARSINGH 1723004036WL011880 SHRIRAM PYARSINGH 00048 BKID0005569 1326 1326 Processed 09/11/2023 305006034 SHRIRAMPYARSINGH BANK OF INDIA(508505)
8 MHOW MP-23-004-036-003/41
(KHURDI) 		1723004036NRG24271020230104782 27/10/2023 BABULAL SARDAR 1723004036WL011880 BABULAL SARDAR 00048 BKID0005569 1224 1224 Processed 09/11/2023 305006034 BABULALSARDAR BANK OF INDIA(508505)
9 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24271020230104401 27/10/2023 Bhagvanti Bai 1723004037WL011834 Bhagvanti Bai 00048 BKID0005569 1326 1326 Processed 09/11/2023 305006034 BhagvantiBai BANK OF INDIA(508505)
SubTotal 7752 7752
10 MHOW MP-23-004-024-001/917
(KUVALI) 		1723004024NRG24271020230104842 27/10/2023 MANOJ 1723004024WL011884 MANOJ 00048 BKID0008816 884 884 Processed 09/11/2023 305006034 MANOJ CENTRAL BANK OF INDIA(607115)
11 MHOW MP-23-004-055-003/102
(KALAKUND) 		1723004055NRG24271020230104854 27/10/2023 AMAN PRAKASH 1723004055WL011886 AMAN PRAKASH 00048 BKID0008816 1105 1105 Processed 10/11/2023 305006034 AMANPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
12 MHOW MP-23-004-055-003/143
(KALAKUND) 		1723004055NRG24271020230104855 27/10/2023 aanand 1723004055WL011886 aanand 00048 BKID0008824 221 221 Processed 10/11/2023 305006034 aanand STATE BANK OF INDIA(508548)
13 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24271020230104451 27/10/2023 ayodhya bai 1723004055WL011841 ayodhya bai 00048 BKID0008824 1326 1326 Processed 10/11/2023 305006034 ayodhyabai STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24271020230104413 27/10/2023 anisha 1723004057WL011838 anisha 00048 BKID0008824 1326 1326 Processed 09/11/2023 305006034 anisha BANK OF INDIA(508505)
15 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24261020230104387 27/10/2023 BALVANT 1723004065WL011829 BALVANT 00048 BKID0008824 1326 1326 Processed 09/11/2023 305006034 BALVANT BANK OF INDIA(508505)
16 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24261020230104388 27/10/2023 BALVANT 1723004065WL011829 BALVANT 00048 BKID0008824 1326 1326 Processed 09/11/2023 305006034 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
17 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24271020230104752 27/10/2023 Rani 1723004031WL011878 Rani 00048 BKID0008830 1326 1326 Processed 09/11/2023 305006034 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24271020230104848 27/10/2023 Ashok 1723004024WL011884 Ashok 00048 BKID0008839 884 884 Processed 09/11/2023 305006034 Ashok PUNJAB NATIONAL BANK(508568)
19 MHOW MP-23-004-028-001/114
(SIHOD) 		1723004028NRG24271020230104786 27/10/2023 RAHUL 1723004028WL011882 RAHUL 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 RAHUL UNION BANK OF INDIA(508500)
20 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24271020230104790 27/10/2023 umraw singh 1723004028WL011882 umraw singh 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 umrawsingh FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-028-001/165
(SIHOD) 		1723004028NRG24271020230104792 27/10/2023 nandkishor 1723004028WL011882 nandkishor 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 nandkishor CENTRAL BANK OF INDIA(607115)
22 MHOW MP-23-004-028-001/225
(SIHOD) 		1723004028NRG24271020230104795 27/10/2023 gokul 1723004028WL011882 gokul 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 gokul BANK OF INDIA(508505)
23 MHOW MP-23-004-028-001/590
(SIHOD) 		1723004028NRG24271020230104799 27/10/2023 SHUBHAM 1723004028WL011882 SHUBHAM 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 SHUBHAM BANK OF INDIA(508505)
24 MHOW MP-23-004-028-001/92
(SIHOD) 		1723004028NRG24271020230104805 27/10/2023 VIKRAM RUGNATH 1723004028WL011882 VIKRAM RUGNATH 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 VIKRAMRUGNATH FINO PAYMENTS BANK LTD(608001)
25 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24271020230104808 27/10/2023 NANURAM HARJI 1723004028WL011882 NANURAM HARJI 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 NANURAMHARJI BANK OF INDIA(508505)
26 MHOW MP-23-004-028-002/150
(SIHOD) 		1723004028NRG24271020230104810 27/10/2023 jhabu 1723004028WL011882 jhabu 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 jhabu FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-028-002/161
(SIHOD) 		1723004028NRG24271020230104812 27/10/2023 teja chandel 1723004028WL011882 teja chandel 00048 BKID0008839 221 221 Processed 10/11/2023 305006034 tejachandel STATE BANK OF INDIA(508548)
28 MHOW MP-23-004-028-002/187
(SIHOD) 		1723004028NRG24271020230104815 27/10/2023 lakhan 1723004028WL011882 lakhan 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 lakhan BANK OF INDIA(508505)
29 MHOW MP-23-004-028-002/320
(SIHOD) 		1723004028NRG24271020230104819 27/10/2023 sohan rajpoot 1723004028WL011882 sohan rajpoot 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 sohanrajpoot BANK OF INDIA(508505)
30 MHOW MP-23-004-028-002/508
(SIHOD) 		1723004028NRG24271020230104820 27/10/2023 arjun 1723004028WL011882 arjun 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 arjun BANK OF INDIA(508505)
31 MHOW MP-23-004-028-002/593
(SIHOD) 		1723004028NRG24271020230104823 27/10/2023 vijay chandel 1723004028WL011882 vijay chandel 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 vijaychandel FINO PAYMENTS BANK LTD(608001)
32 MHOW MP-23-004-028-002/604
(SIHOD) 		1723004028NRG24271020230104826 27/10/2023 vikram 1723004028WL011882 vikram 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 vikram BANK OF INDIA(508505)
33 MHOW MP-23-004-028-002/606
(SIHOD) 		1723004028NRG24271020230104827 27/10/2023 pawan 1723004028WL011882 pawan 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 pawan FINO PAYMENTS BANK LTD(608001)
34 MHOW MP-23-004-028-002/632
(SIHOD) 		1723004028NRG24271020230104829 27/10/2023 YOGESH 1723004028WL011882 YOGESH 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 YOGESH FINO PAYMENTS BANK LTD(608001)
35 MHOW MP-23-004-028-002/635
(SIHOD) 		1723004028NRG24271020230104830 27/10/2023 BABITA MUKESH 1723004028WL011882 BABITA MUKESH 00048 BKID0008839 221 221 Processed 09/11/2023 305006034 BABITAMUKESH BANK OF INDIA(508505)
36 MHOW MP-23-004-034-001/10
(NAHARKHEDI) 		1723004034NRG24271020230104861 27/10/2023 Kalusingh 1723004034WL011887 Kalusingh 00048 BKID0008839 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24271020230104755 27/10/2023 TAWAR SINGH 1723004034WL011879 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 09/11/2023 305006034 TAWARSINGH RATNAKAR BANK(607393)
38 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24271020230104754 27/10/2023 TAWAR SINGH 1723004034WL011879 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 09/11/2023 305006034 TAWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 MHOW MP-23-004-034-001/159
(NAHARKHEDI) 		1723004034NRG24261020230104393 27/10/2023 Mayram devisingh 1723004034WL011832 Mayram devisingh 00048 BKID0008839 1326 1326 Processed 09/11/2023 305006034 Mayramdevisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24261020230104397 27/10/2023 SUKHRAM 1723004034WL011832 SUKHRAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 305006034 SUKHRAM UNION BANK OF INDIA(508500)
41 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24261020230104398 27/10/2023 Bhuri bai Hariram 1723004034WL011832 Bhuri bai Hariram 00048 BKID0008839 1326 1326 Processed 09/11/2023 305006034 BhuribaiHariram PUNJAB NATIONAL BANK(508568)
42 MHOW MP-23-004-036-002/142
(KHURDI) 		1723004036NRG24271020230104758 27/10/2023 ramu 1723004036WL011880 ramu 00048 BKID0008839 1326 1326 Processed 09/11/2023 305006034 ramu BANK OF INDIA(508505)
43 MHOW MP-23-004-036-002/337
(KHURDI) 		1723004036NRG24271020230104766 27/10/2023 SANGEETA BAI SANTOSH 1723004036WL011880 SANGEETA BAI SANTOSH 00048 BKID0008839 1326 1326 Processed 09/11/2023 305006034 SANGEETABAISANTOSH BANK OF INDIA(508505)
44 MHOW MP-23-004-036-002/338
(KHURDI) 		1723004036NRG24271020230104767 27/10/2023 DEEPAK BHUWANSINGH 1723004036WL011880 DEEPAK BHUWANSINGH 00048 BKID0008839 1326 1326 Processed 09/11/2023 305006034 DEEPAKBHUWANSINGH BANK OF INDIA(508505)
45 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24271020230104406 27/10/2023 Laxmi Bai 1723004037WL011836 Laxmi Bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 305006034 LaxmiBai FINO PAYMENTS BANK LTD(608001)
46 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24271020230104407 27/10/2023 LAXMIBAI GAJANAND 1723004037WL011836 LAXMIBAI GAJANAND 00048 BKID0008839 1326 1326 Processed 09/11/2023 305006034 LAXMIBAIGAJANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
47 MHOW MP-23-004-057-001/2366
(DATODA) 		1723004057NRG24271020230104411 27/10/2023 Suresh 1723004057WL011838 Suresh 00048 BKID0008842 1326 1326 Processed 09/11/2023 305006034 Suresh BANK OF INDIA(508505)
48 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24271020230104412 27/10/2023 MAHESH 1723004057WL011838 MAHESH 00048 BKID0008842 1326 1326 Processed 09/11/2023 305006034 MAHESH AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
49 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24261020230104396 27/10/2023 Jitendra Sukhdev 1723004034WL011832 Jitendra Sukhdev 00048 BKID0008852 1326 1326 Processed 09/11/2023 305006034 JitendraSukhdev BANK OF INDIA(508505)
50 MHOW MP-23-004-036-002/125
(KHURDI) 		1723004036NRG24271020230104756 27/10/2023 SUNITA 1723004036WL011880 SUNITA 00048 BKID0008852 1326 1326 Processed 09/11/2023 305006034 SUNITA BANK OF INDIA(508505)
51 MHOW MP-23-004-036-002/142
(KHURDI) 		1723004036NRG24271020230104759 27/10/2023 basanti bai 1723004036WL011880 basanti bai 00048 BKID0008852 1326 1326 Processed 09/11/2023 305006034 basantibai BANK OF INDIA(508505)
52 MHOW MP-23-004-036-002/250
(KHURDI) 		1723004036NRG24271020230104763 27/10/2023 RANU NINAMA 1723004036WL011880 RANU NINAMA 00048 BKID0008852 1326 1326 Processed 09/11/2023 305006034 RANUNINAMA FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-036-002/251
(KHURDI) 		1723004036NRG24271020230104764 27/10/2023 RAMKU BAI 1723004036WL011880 RAMKU BAI 00048 BKID0008852 1326 1326 Processed 09/11/2023 305006034 RAMKUBAI PUNJAB NATIONAL BANK(508568)
54 MHOW MP-23-004-036-002/455
(KHURDI) 		1723004036NRG24271020230104770 27/10/2023 SANJU BAI 1723004036WL011880 SANJU BAI 00048 BKID0008852 1326 1326 Processed 09/11/2023 305006034 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MHOW MP-23-004-036-002/455
(KHURDI) 		1723004036NRG24271020230104769 27/10/2023 SUNDARLAL NINAMA 1723004036WL011880 SUNDARLAL NINAMA 00048 BKID0008852 1326 1326 Processed 09/11/2023 305006034 SUNDARLALNINAMA BANK OF INDIA(508505)
56 MHOW MP-23-004-036-002/479
(KHURDI) 		1723004036NRG24271020230104772 27/10/2023 RAVI 1723004036WL011880 RAVI 00048 BKID0008852 1326 1326 Processed 10/11/2023 305006034 RAVI STATE BANK OF INDIA(508548)
57 MHOW MP-23-004-036-002/479
(KHURDI) 		1723004036NRG24271020230104771 27/10/2023 RAVI 1723004036WL011880 RAVI 00048 BKID0008852 1326 1326 Processed 09/11/2023 305006034 RAVI BANK OF INDIA(508505)
58 MHOW MP-23-004-036-003/181
(KHURDI) 		1723004036NRG24271020230104781 27/10/2023 SHRIRAM 1723004036WL011880 SHRIRAM 00048 BKID0008852 1326 1326 Processed 09/11/2023 305006034 SHRIRAM BANK OF INDIA(508505)
59 MHOW MP-23-004-037-001/28-D
(CHHAPARIYA) 		1723004037NRG24271020230104405 27/10/2023 INDAR JHITALAL 1723004037WL011835 INDAR JHITALAL 00048 BKID0008852 1326 1326 Processed 09/11/2023 305006034 INDARJHITALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
60 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24271020230104426 27/10/2023 SUSHILA 1723004064WL011840 SUSHILA 00048 BKID0009920 1326 1326 Processed 09/11/2023 305006034 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24271020230104417 27/10/2023 SURESH PANWAR 1723004064WL011839 SURESH PANWAR 00048 BKID0009920 1326 1326 Processed 09/11/2023 305006034 SURESHPANWAR INDUSIND BANK(607189)
62 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24271020230104438 27/10/2023 PAWAN AMBARAM 1723004064WL011840 PAWAN AMBARAM 00048 BKID0009920 1326 1326 Processed 09/11/2023 305006034 PAWANAMBARAM BANK OF INDIA(508505)
SubTotal 3978 3978
63 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24271020230104852 27/10/2023 SHUSHILA WAWAR WO VIKRAM SINGH 1723004044WL011885 SHUSHILA WAWAR WO VIKRAM SINGH 00051 MAHB0000660 663 663 Processed 09/11/2023 305006034 SHUSHILAWAWARWOVIKRAMSINGH BANK OF MAHARASHTRA(607387)
64 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24271020230104851 27/10/2023 VIKRAM SINGH TAWAR 1723004044WL011885 VIKRAM SINGH TAWAR 00051 MAHB0000660 663 663 Processed 09/11/2023 305006034 VIKRAMSINGHTAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
65 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24271020230104465 27/10/2023 lalita chouhan 1723004022WL011844 lalita chouhan 00051 MAHB0000670 1326 1326 Processed 09/11/2023 305006034 lalitachouhan BANK OF MAHARASHTRA(607387)
66 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24271020230104464 27/10/2023 pawansingh 1723004022WL011844 pawansingh 00051 MAHB0000670 1326 1326 Processed 09/11/2023 305006034 pawansingh BANK OF MAHARASHTRA(607387)
67 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24271020230104833 27/10/2023 KRIDHNAKANTH 1723004024WL011884 KRIDHNAKANTH 00051 MAHB0000670 884 884 Processed 09/11/2023 305006034 KRIDHNAKANTH BANK OF MAHARASHTRA(607387)
68 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24271020230104834 27/10/2023 VARSHA 1723004024WL011884 VARSHA 00051 MAHB0000670 884 884 Processed 09/11/2023 305006034 VARSHA BANK OF MAHARASHTRA(607387)
69 MHOW MP-23-004-027-001/157
(JUKUKHEDI) 		1723004075NRG24271020230104743 27/10/2023 Satish Badrilal Mukati 1723004075WL011877 Satish Badrilal Mukati 00051 MAHB0000670 1326 1326 Processed 09/11/2023 305006034 SatishBadrilalMukati ICICI BANK LTD(508534)
70 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004075NRG24271020230104744 27/10/2023 Chintaman Sitaram 1723004075WL011877 Chintaman Sitaram 00051 MAHB0000670 1326 1326 Processed 09/11/2023 305006034 ChintamanSitaram BANK OF MAHARASHTRA(607387)
71 MHOW MP-23-004-027-001/34
(JUKUKHEDI) 		1723004075NRG24271020230104748 27/10/2023 Rajmal 1723004075WL011877 Rajmal 00051 MAHB0000670 1326 1326 Processed 09/11/2023 305006034 Rajmal FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-027-001/34
(JUKUKHEDI) 		1723004075NRG24271020230104749 27/10/2023 Rajmal 1723004075WL011877 Rajmal 00051 MAHB0000670 1326 1326 Processed 09/11/2023 305006034 Rajmal BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
73 MHOW MP-23-004-055-007/107
(KALAKUND) 		1723004055NRG24271020230104453 27/10/2023 rohit 1723004055WL011841 rohit 00078 CNRB0002445 1326 1326 Processed 10/11/2023 305006034 rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 MHOW MP-23-004-028-002/264
(SIHOD) 		1723004028NRG24271020230104816 27/10/2023 kamlesh babulal 1723004028WL011882 kamlesh babulal 00078 CNRB0006211 221 221 Processed 09/11/2023 305006034 kamleshbabulal CANARA BANK(508532)
75 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24271020230104821 27/10/2023 manohar jaishwal 1723004028WL011882 manohar jaishwal 00078 CNRB0006211 221 221 Processed 09/11/2023 305006034 manoharjaishwal IDFC BANK LIMITED(608117)
76 MHOW MP-23-004-028-002/600
(SIHOD) 		1723004028NRG24271020230104824 27/10/2023 VIJAY 1723004028WL011882 VIJAY 00078 CNRB0006211 221 221 Processed 09/11/2023 305006034 VIJAY BANK OF BARODA(606985)
77 MHOW MP-23-004-028-002/601
(SIHOD) 		1723004028NRG24271020230104825 27/10/2023 ravi chandel 1723004028WL011882 ravi chandel 00078 CNRB0006211 221 221 Processed 09/11/2023 305006034 ravichandel CENTRAL BANK OF INDIA(607115)
78 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24271020230104741 27/10/2023 PADMA BAI 1723004030WL011876 PADMA BAI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 305006034 PADMABAI CANARA BANK(508532)
79 MHOW MP-23-004-031-001/794
(COLONY) 		1723004031NRG24271020230104751 27/10/2023 Ramsingh 1723004031WL011878 Ramsingh 00078 CNRB0006211 1326 1326 Processed 09/11/2023 305006034 Ramsingh PUNJAB NATIONAL BANK(508568)
80 MHOW MP-23-004-031-001/796
(COLONY) 		1723004031NRG24271020230104753 27/10/2023 Ravi 1723004031WL011878 Ravi 00078 CNRB0006211 1326 1326 Processed 09/11/2023 305006034 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
81 MHOW MP-23-004-024-001/465
(KUVALI) 		1723004024NRG24271020230104838 27/10/2023 LAXMI BAI 1723004024WL011884 LAXMI BAI 00089 CBIN0280766 884 884 Processed 09/11/2023 305006034 LAXMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
82 MHOW MP-23-004-024-001/465
(KUVALI) 		1723004024NRG24271020230104837 27/10/2023 Amrit 1723004024WL011884 Amrit 00089 CBIN0281298 884 884 Processed 10/11/2023 305006034 Amrit STATE BANK OF INDIA(508548)
SubTotal 884 884
83 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24271020230104847 27/10/2023 Resham 1723004024WL011884 Resham 00089 CBIN0281856 884 884 Processed 09/11/2023 305006034 Resham CENTRAL BANK OF INDIA(607115)
84 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24271020230104785 27/10/2023 chintaman dhannalal 1723004028WL011882 chintaman dhannalal 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 chintamandhannalal CENTRAL BANK OF INDIA(607115)
85 MHOW MP-23-004-028-001/119
(SIHOD) 		1723004028NRG24271020230104787 27/10/2023 adil 1723004028WL011882 adil 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 adil CENTRAL BANK OF INDIA(607115)
86 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24271020230104791 27/10/2023 VISHAL 1723004028WL011882 VISHAL 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 VISHAL CENTRAL BANK OF INDIA(607115)
87 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004028NRG24271020230104794 27/10/2023 ANKUSH 1723004028WL011882 ANKUSH 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 ANKUSH CENTRAL BANK OF INDIA(607115)
88 MHOW MP-23-004-028-001/229
(SIHOD) 		1723004028NRG24271020230104796 27/10/2023 radhamohan 1723004028WL011882 radhamohan 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 radhamohan CENTRAL BANK OF INDIA(607115)
89 MHOW MP-23-004-028-001/505
(SIHOD) 		1723004028NRG24271020230104797 27/10/2023 rajasing 1723004028WL011882 rajasing 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 rajasing CENTRAL BANK OF INDIA(607115)
90 MHOW MP-23-004-028-001/592
(SIHOD) 		1723004028NRG24271020230104800 27/10/2023 BHWARSINGH 1723004028WL011882 BHWARSINGH 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 BHWARSINGH FINO PAYMENTS BANK LTD(608001)
91 MHOW MP-23-004-028-001/601
(SIHOD) 		1723004028NRG24271020230104801 27/10/2023 Ajay chandsingh 1723004028WL011882 Ajay chandsingh 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 Ajaychandsingh FINO PAYMENTS BANK LTD(608001)
92 MHOW MP-23-004-028-002/139
(SIHOD) 		1723004028NRG24271020230104807 27/10/2023 HARISINGH BABULAL 1723004028WL011882 HARISINGH BABULAL 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 HARISINGHBABULAL FINO PAYMENTS BANK LTD(608001)
93 MHOW MP-23-004-028-002/145
(SIHOD) 		1723004028NRG24271020230104809 27/10/2023 radhesyam 1723004028WL011882 radhesyam 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 radhesyam BANK OF INDIA(508505)
94 MHOW MP-23-004-028-002/154
(SIHOD) 		1723004028NRG24271020230104811 27/10/2023 SHANTABAI 1723004028WL011882 SHANTABAI 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
95 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24271020230104814 27/10/2023 arjun 1723004028WL011882 arjun 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 arjun CENTRAL BANK OF INDIA(607115)
96 MHOW MP-23-004-028-002/292
(SIHOD) 		1723004028NRG24271020230104818 27/10/2023 SSYAMLAL PARMANAND 1723004028WL011882 SSYAMLAL PARMANAND 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 SSYAMLALPARMANAND AIRTEL PAYMENTS BANK LIMITED(990288)
97 MHOW MP-23-004-028-002/608
(SIHOD) 		1723004028NRG24271020230104828 27/10/2023 Lokesh 1723004028WL011882 Lokesh 00089 CBIN0281856 221 221 Processed 09/11/2023 305006034 Lokesh CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24261020230104399 27/10/2023 Mukesh Ditya 1723004034WL011832 Mukesh Ditya 00089 CBIN0281856 1326 1326 Processed 09/11/2023 305006034 MukeshDitya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
99 MHOW MP-23-004-036-002/213
(KHURDI) 		1723004036NRG24271020230104761 27/10/2023 MURALI NINAMA 1723004036WL011880 MURALI NINAMA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 305006034 MURALININAMA STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-036-002/213
(KHURDI) 		1723004036NRG24271020230104762 27/10/2023 SORAM BAI 1723004036WL011880 SORAM BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 305006034 SORAMBAI CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-036-003/110
(KHURDI) 		1723004036NRG24271020230104777 27/10/2023 sunita tarwar 1723004036WL011880 sunita tarwar 00089 CBIN0281856 1224 1224 Processed 09/11/2023 305006034 sunitatarwar CENTRAL BANK OF INDIA(607115)
102 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24271020230104410 27/10/2023 Laxmi Bai 1723004037WL011837 Laxmi Bai 00089 CBIN0281856 1326 1326 Processed 09/11/2023 305006034 LaxmiBai CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24271020230104409 27/10/2023 LAXMI BAI 1723004037WL011837 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 305006034 LAXMIBAI BANK OF INDIA(508505)
104 MHOW MP-23-004-037-001/174-B
(CHHAPARIYA) 		1723004037NRG24271020230104408 27/10/2023 AJAY 1723004037WL011836 AJAY 00089 CBIN0281856 1326 1326 Processed 09/11/2023 305006034 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 13158 13158
105 MHOW MP-23-004-028-002/272
(SIHOD) 		1723004028NRG24271020230104817 27/10/2023 meharban singh 1723004028WL011882 meharban singh 00168 ICIC0001036 221 221 Processed 09/11/2023 305006034 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
106 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24271020230104774 27/10/2023 shyam 1723004036WL011880 shyam 00354 PUNB0650700 1326 1326 Processed 09/11/2023 305006034 shyam HDFC BANK LTD(607152)
SubTotal 1326 1326
107 MHOW MP-23-004-025-002/566
(YASHAWANT NAGAR) 		1723004025NRG24271020230104727 27/10/2023 Sumitra 1723004025WL011873 Sumitra 00354 PUNB0683200 1326 1326 Processed 09/11/2023 305006034 Sumitra FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004075NRG24271020230104745 27/10/2023 rekha 1723004075WL011877 rekha 00354 PUNB0683200 1326 1326 Processed 09/11/2023 305006034 rekha PUNJAB NATIONAL BANK(508568)
109 MHOW MP-23-004-027-001/31
(JUKUKHEDI) 		1723004075NRG24271020230104746 27/10/2023 rameshCHANDR 1723004075WL011877 rameshCHANDR 00354 PUNB0683200 1326 1326 Processed 09/11/2023 305006034 rameshCHANDR BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
110 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24271020230104863 27/10/2023 Jeevan 1723004023WL011888 Jeevan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 305006034 Jeevan STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-024-001/457
(KUVALI) 		1723004024NRG24271020230104835 27/10/2023 Rajendra Goyal 1723004024WL011884 Rajendra Goyal 00415 SBIN0007696 884 884 Processed 10/11/2023 305006034 RajendraGoyal STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24271020230104836 27/10/2023 Mohan Goyal 1723004024WL011884 Mohan Goyal 00415 SBIN0007696 884 884 Processed 10/11/2023 305006034 MohanGoyal STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-024-001/893
(KUVALI) 		1723004024NRG24271020230104839 27/10/2023 ASHOK GOKUL 1723004024WL011884 ASHOK GOKUL 00415 SBIN0007696 884 884 Processed 09/11/2023 305006034 ASHOKGOKUL CENTRAL BANK OF INDIA(607115)
114 MHOW MP-23-004-024-001/904
(KUVALI) 		1723004024NRG24271020230104840 27/10/2023 RAMLAL 1723004024WL011884 RAMLAL 00415 SBIN0007696 884 884 Processed 10/11/2023 305006034 RAMLAL STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-024-001/916
(KUVALI) 		1723004024NRG24271020230104841 27/10/2023 SONU 1723004024WL011884 SONU 00415 SBIN0007696 884 884 Processed 10/11/2023 305006034 SONU STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-024-001/917
(KUVALI) 		1723004024NRG24271020230104843 27/10/2023 REKHA 1723004024WL011884 REKHA 00415 SBIN0007696 884 884 Processed 10/11/2023 305006034 REKHA STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24271020230104846 27/10/2023 Devchand 1723004024WL011884 Devchand 00415 SBIN0007696 884 884 Processed 10/11/2023 305006034 Devchand STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24271020230104850 27/10/2023 Shyam 1723004024WL011884 Shyam 00415 SBIN0007696 884 884 Processed 09/11/2023 305006034 Shyam PUNJAB NATIONAL BANK(508568)
119 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24271020230104849 27/10/2023 Shyam 1723004024WL011884 Shyam 00415 SBIN0007696 884 884 Processed 10/11/2023 305006034 Shyam STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-025-002/568
(YASHAWANT NAGAR) 		1723004025NRG24271020230104728 27/10/2023 Karansingh Chagan 1723004025WL011873 Karansingh Chagan 00415 SBIN0007696 1326 1326 Processed 09/11/2023 305006034 KaransinghChagan FINO PAYMENTS BANK LTD(608001)
121 MHOW MP-23-004-028-001/134
(SIHOD) 		1723004028NRG24271020230104788 27/10/2023 chaturbhuj 1723004028WL011882 chaturbhuj 00415 SBIN0007696 221 221 Processed 09/11/2023 305006034 chaturbhuj FINO PAYMENTS BANK LTD(608001)
122 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004028NRG24271020230104793 27/10/2023 jugalkishor 1723004028WL011882 jugalkishor 00415 SBIN0007696 221 221 Processed 10/11/2023 305006034 jugalkishor STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24271020230104798 27/10/2023 vimal kailash 1723004028WL011882 vimal kailash 00415 SBIN0007696 221 221 Processed 09/11/2023 305006034 vimalkailash CENTRAL BANK OF INDIA(607115)
124 MHOW MP-23-004-028-001/607
(SIHOD) 		1723004028NRG24271020230104802 27/10/2023 reena bai girwal 1723004028WL011882 reena bai girwal 00415 SBIN0007696 221 221 Processed 09/11/2023 305006034 reenabaigirwal BANK OF BARODA(606985)
125 MHOW MP-23-004-036-002/147
(KHURDI) 		1723004036NRG24271020230104760 27/10/2023 RAMA NINAMA 1723004036WL011880 RAMA NINAMA 00415 SBIN0007696 1326 1326 Processed 09/11/2023 305006034 RAMANINAMA FINO PAYMENTS BANK LTD(608001)
126 MHOW MP-23-004-036-002/337
(KHURDI) 		1723004036NRG24271020230104765 27/10/2023 SANTOSH BHUWANSINGH 1723004036WL011880 SANTOSH BHUWANSINGH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 305006034 SANTOSHBHUWANSINGH STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-036-003/156
(KHURDI) 		1723004036NRG24271020230104779 27/10/2023 MAYABAI BARUD 1723004036WL011880 MAYABAI BARUD 00415 SBIN0007696 1224 1224 Processed 09/11/2023 305006034 MAYABAIBARUD BANK OF INDIA(508505)
SubTotal 15368 15368
128 MHOW MP-23-004-028-001/142
(SIHOD) 		1723004028NRG24271020230104789 27/10/2023 rohit taji 1723004028WL011882 rohit taji 00415 SBIN0030023 221 221 Processed 09/11/2023 305006034 rohittaji AIRTEL PAYMENTS BANK LIMITED(990288)
129 MHOW MP-23-004-055-003/94-A
(KALAKUND) 		1723004055NRG24271020230104856 27/10/2023 DINESH 1723004055WL011886 DINESH 00415 SBIN0030023 1105 1105 Processed 10/11/2023 305006034 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24271020230104853 27/10/2023 aarti 1723004055WL011886 aarti 00415 SBIN0030254 1105 1105 Processed 10/11/2023 305006034 aarti STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-055-003/107
(KALAKUND) 		1723004055NRG24271020230104443 27/10/2023 kailash 1723004055WL011841 kailash 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
132 MHOW MP-23-004-055-003/145
(KALAKUND) 		1723004055NRG24271020230104444 27/10/2023 munnalal 1723004055WL011841 munnalal 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 munnalal STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-055-003/34
(KALAKUND) 		1723004055NRG24271020230104445 27/10/2023 LALSINGH MAGILAL 1723004055WL011841 LALSINGH MAGILAL 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 LALSINGHMAGILAL STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-055-003/6
(KALAKUND) 		1723004055NRG24271020230104446 27/10/2023 Subhash 1723004055WL011841 Subhash 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 Subhash STATE BANK OF INDIA(508548)
135 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24271020230104857 27/10/2023 anjubai kasiram 1723004055WL011886 anjubai kasiram 00415 SBIN0030254 1105 1105 Processed 10/11/2023 305006034 anjubaikasiram STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-055-004/43
(KALAKUND) 		1723004055NRG24271020230104858 27/10/2023 DEVRAJ BALWANT 1723004055WL011886 DEVRAJ BALWANT 00415 SBIN0030254 1105 1105 Processed 10/11/2023 305006034 DEVRAJBALWANT STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-055-006/12
(KALAKUND) 		1723004055NRG24271020230104447 27/10/2023 prakash 1723004055WL011841 prakash 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 prakash STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-055-006/20
(KALAKUND) 		1723004055NRG24271020230104448 27/10/2023 CAGAN RAMCADAR 1723004055WL011841 CAGAN RAMCADAR 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 CAGANRAMCADAR STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-055-006/20
(KALAKUND) 		1723004055NRG24271020230104449 27/10/2023 syamibai 1723004055WL011841 syamibai 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 syamibai STATE BANK OF INDIA(508548)
140 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24271020230104450 27/10/2023 perulal ambaram 1723004055WL011841 perulal ambaram 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 perulalambaram STATE BANK OF INDIA(508548)
141 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24271020230104452 27/10/2023 RADHESYAM 1723004055WL011841 RADHESYAM 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 RADHESYAM STATE BANK OF INDIA(508548)
142 MHOW MP-23-004-055-007/32
(KALAKUND) 		1723004055NRG24271020230104455 27/10/2023 dewaki bai 1723004055WL011841 dewaki bai 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 dewakibai STATE BANK OF INDIA(508548)
143 MHOW MP-23-004-055-007/32
(KALAKUND) 		1723004055NRG24271020230104454 27/10/2023 Lekhraj 1723004055WL011841 Lekhraj 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 Lekhraj STATE BANK OF INDIA(508548)
144 MHOW MP-23-004-055-007/47
(KALAKUND) 		1723004055NRG24271020230104456 27/10/2023 vikesh kisri 1723004055WL011841 vikesh kisri 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 vikeshkisri STATE BANK OF INDIA(508548)
145 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24271020230104860 27/10/2023 Fulvanti 1723004055WL011886 Fulvanti 00415 SBIN0030254 1105 1105 Processed 09/11/2023 305006034 Fulvanti BANK OF MAHARASHTRA(607387)
146 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24271020230104424 27/10/2023 BHEEMA SEETARAM 1723004064WL011840 BHEEMA SEETARAM 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24271020230104425 27/10/2023 fulsingh ratan 1723004064WL011840 fulsingh ratan 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 fulsinghratan STATE BANK OF INDIA(508548)
148 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24271020230104427 27/10/2023 shivknyabai jitendra 1723004064WL011840 shivknyabai jitendra 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 shivknyabaijitendra STATE BANK OF INDIA(508548)
149 MHOW MP-23-004-064-001/314
(GAWALU) 		1723004064NRG24271020230104414 27/10/2023 kalavtibai devaji 1723004064WL011839 kalavtibai devaji 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 kalavtibaidevaji STATE BANK OF INDIA(508548)
150 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24271020230104428 27/10/2023 dashrath devaji 1723004064WL011840 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 dashrathdevaji STATE BANK OF INDIA(508548)
151 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24271020230104415 27/10/2023 KISHAN NAVALSINGH 1723004064WL011839 KISHAN NAVALSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
152 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24271020230104429 27/10/2023 CHHAGAN JAMSINGH 1723004064WL011840 CHHAGAN JAMSINGH 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MHOW MP-23-004-064-001/539
(GAWALU) 		1723004064NRG24271020230104416 27/10/2023 SUNITA BAI MUKESH 1723004064WL011839 SUNITA BAI MUKESH 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 SUNITABAIMUKESH FINO PAYMENTS BANK LTD(608001)
154 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24271020230104431 27/10/2023 shardabai chhotelal 1723004064WL011840 shardabai chhotelal 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
155 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24271020230104432 27/10/2023 BEENA JEEVAN MAKWANA 1723004064WL011840 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
156 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24271020230104433 27/10/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL011840 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
157 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24271020230104418 27/10/2023 SUBHASH KESHARSINGH 1723004064WL011839 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
158 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24271020230104419 27/10/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL011839 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 MHOW MP-23-004-064-002/146
(GAWALU) 		1723004064NRG24271020230104420 27/10/2023 SURESH SO TANTUSINGH 1723004064WL011839 SURESH SO TANTUSINGH 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 SURESHSOTANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24271020230104434 27/10/2023 sangitabai santosh 1723004064WL011840 sangitabai santosh 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
161 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24271020230104421 27/10/2023 GANGARAM SAITAN 1723004064WL011839 GANGARAM SAITAN 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 GANGARAMSAITAN STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24271020230104435 27/10/2023 HARSINGH KALUSINGH 1723004064WL011840 HARSINGH KALUSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
163 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24271020230104436 27/10/2023 DILIP DADURAM 1723004064WL011840 DILIP DADURAM 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 DILIPDADURAM STATE BANK OF INDIA(508548)
164 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24271020230104437 27/10/2023 RADHA BAI DILIP 1723004064WL011840 RADHA BAI DILIP 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 RADHABAIDILIP STATE BANK OF INDIA(508548)
165 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24271020230104439 27/10/2023 ANITA BAI PAVAN 1723004064WL011840 ANITA BAI PAVAN 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 ANITABAIPAVAN STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24271020230104422 27/10/2023 KANHIYA DASHRATH KOHLI 1723004064WL011839 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MHOW MP-23-004-064-002/39
(GAWALU) 		1723004064NRG24271020230104440 27/10/2023 sojabai arajun 1723004064WL011840 sojabai arajun 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 sojabaiarajun STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24271020230104423 27/10/2023 DASHRATH MORSINGH 1723004064WL011839 DASHRATH MORSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-064-002/52
(GAWALU) 		1723004064NRG24271020230104441 27/10/2023 Tulsiram chhogalal 1723004064WL011840 Tulsiram chhogalal 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 Tulsiramchhogalal STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-064-002/69
(GAWALU) 		1723004064NRG24271020230104442 27/10/2023 bhuribai daduram 1723004064WL011840 bhuribai daduram 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 bhuribaidaduram STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24261020230104376 27/10/2023 MAYA BAI MUNNALL 1723004065WL011829 MAYA BAI MUNNALL 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 MAYABAIMUNNALL RATNAKAR BANK(607393)
172 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24261020230104375 27/10/2023 munnalal 1723004065WL011829 munnalal 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
173 MHOW MP-23-004-065-001/344
(CHORAL) 		1723004065NRG24261020230104377 27/10/2023 sunil 1723004065WL011829 sunil 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 sunil STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24261020230104379 27/10/2023 SANTOSH 1723004065WL011829 SANTOSH 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24261020230104378 27/10/2023 SANTOSH 1723004065WL011829 SANTOSH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 SANTOSH STATE BANK OF INDIA(508548)
176 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24261020230104381 27/10/2023 DINESH CHANDRA 1723004065WL011829 DINESH CHANDRA 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 DINESHCHANDRA STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24261020230104380 27/10/2023 Dinesh chandra 1723004065WL011829 Dinesh chandra 00415 SBIN0030254 1105 1105 Processed 10/11/2023 305006034 Dineshchandra STATE BANK OF INDIA(508548)
178 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24261020230104383 27/10/2023 NOUSHAD BEE 1723004065WL011829 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 09/11/2023 305006034 NOUSHADBEE RATNAKAR BANK(607393)
179 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24261020230104382 27/10/2023 NOUSHAD BEE 1723004065WL011829 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 NOUSHADBEE STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24261020230104385 27/10/2023 Rani 1723004065WL011829 Rani 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 Rani STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24261020230104384 27/10/2023 SAHID KHAN 1723004065WL011829 SAHID KHAN 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 SAHIDKHAN STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-065-001/870
(CHORAL) 		1723004065NRG24261020230104386 27/10/2023 SARABJEET KOR 1723004065WL011829 SARABJEET KOR 00415 SBIN0030254 1326 1326 Processed 10/11/2023 305006034 SARABJEETKOR STATE BANK OF INDIA(508548)
SubTotal 69173 69173
183 MHOW MP-23-004-034-001/10-A
(NAHARKHEDI) 		1723004034NRG24271020230104862 27/10/2023 Dharmendra 1723004034WL011887 Dharmendra 00468 UBIN0536270 1326 1326 Processed 09/11/2023 305006034 Dharmendra UNION BANK OF INDIA(508500)
184 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24261020230104374 27/10/2023 Arati 1723004034WL011828 Arati 00468 UBIN0536270 1326 1326 Processed 09/11/2023 305006034 Arati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
185 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24271020230104845 27/10/2023 DEENDAYAL GIROTIYA 1723004024WL011884 DEENDAYAL GIROTIYA 00468 UBIN0821918 884 884 Processed 09/11/2023 305006034 DEENDAYALGIROTIYA NARMADA JHABUA GRAMIN BANK(508515)
186 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24271020230104844 27/10/2023 DEENDAYAL GIROTIYA 1723004024WL011884 DEENDAYAL GIROTIYA 00468 UBIN0821918 884 884 Processed 09/11/2023 305006034 DEENDAYALGIROTIYA UNION BANK OF INDIA(508500)
SubTotal 1768 1768
187 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24271020230104773 27/10/2023 RAMDAS 1723004036WL011880 RAMDAS 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006034 RAMDAS FINO PAYMENTS BANK LTD(608001)
188 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24271020230104783 27/10/2023 prakash 1723004036WL011881 prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006034 prakash FINO PAYMENTS BANK LTD(608001)
189 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24271020230104404 27/10/2023 ANIL 1723004037WL011835 ANIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006034 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
190 MHOW MP-23-004-034-001/136-A
(NAHARKHEDI) 		1723004034NRG24261020230104391 27/10/2023 Bhavarsingh Bhagirth 1723004034WL011831 Bhavarsingh Bhagirth 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305006034 BhavarsinghBhagirth UCO BANK(607066)
191 MHOW MP-23-004-034-001/159-B
(NAHARKHEDI) 		1723004034NRG24261020230104394 27/10/2023 Vijay Myaram 1723004034WL011832 Vijay Myaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305006034 VijayMyaram BANK OF INDIA(508505)
192 MHOW MP-23-004-064-001/542
(GAWALU) 		1723004064NRG24271020230104430 27/10/2023 Kishan Bhoja 1723004064WL011840 Kishan Bhoja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305006034 KishanBhoja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
193 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24271020230104400 27/10/2023 MAHESH 1723004001WL011833 MAHESH 00697 BKID0MG0443 221 221 Processed 09/11/2023 305006034 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
194 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24271020230104813 27/10/2023 prem bai 1723004028WL011882 prem bai 00697 BKID0MG0445 221 221 Processed 09/11/2023 305006034 prembai BANK OF INDIA(508505)
195 MHOW MP-23-004-028-002/571
(SIHOD) 		1723004028NRG24271020230104822 27/10/2023 ranjeet singh patel 1723004028WL011882 ranjeet singh patel 00697 BKID0MG0445 221 221 Processed 09/11/2023 305006034 ranjeetsinghpatel BANK OF INDIA(508505)
196 MHOW MP-23-004-028-002/8
(SIHOD) 		1723004028NRG24271020230104831 27/10/2023 keshar bai 1723004028WL011882 keshar bai 00697 BKID0MG0445 221 221 Processed 09/11/2023 305006034 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
197 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24271020230104742 27/10/2023 Bablu 1723004030WL011876 Bablu 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 305006034 Bablu NARMADA JHABUA GRAMIN BANK(508515)
198 MHOW MP-23-004-036-003/110
(KHURDI) 		1723004036NRG24271020230104776 27/10/2023 TARWAR 1723004036WL011880 TARWAR 00697 BKID0MG0445 1224 1224 Processed 09/11/2023 305006034 TARWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3213 3213
Total 199274 199274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_271023APB_FTO_334968 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2873
2 MHOW MP1723004_271023APB_FTO_334968 Bank of India BKID0005569 KHORDA 7752
3 MHOW MP1723004_271023APB_FTO_334968 Bank of India BKID0008816 MHOW 1989
4 MHOW MP1723004_271023APB_FTO_334968 Bank of India BKID0008824 SIMROL 5525
5 MHOW MP1723004_271023APB_FTO_334968 Bank of India BKID0008830 BADGONDA 1326
6 MHOW MP1723004_271023APB_FTO_334968 Bank of India BKID0008839 MANPUR 19227
7 MHOW MP1723004_271023APB_FTO_334968 Bank of India BKID0008842 DATODA 2652
8 MHOW MP1723004_271023APB_FTO_334968 Bank of India BKID0008852 KHURDA 14586
9 MHOW MP1723004_271023APB_FTO_334968 Bank of India BKID0009920 BALWADA 3978
10 MHOW MP1723004_271023APB_FTO_334968 Bank of Maharastra MAHB0000660 KODARIA 1326
11 MHOW MP1723004_271023APB_FTO_334968 Bank of Maharastra MAHB0000670 HASSALPUR 9724
12 MHOW MP1723004_271023APB_FTO_334968 Canara Bank CNRB0002445 MHOW 1326
13 MHOW MP1723004_271023APB_FTO_334968 Canara Bank CNRB0006211 SHERPUR 1989
14 MHOW MP1723004_271023APB_FTO_334968 Canara Bank CNRB0006211 Sherpur-Indore 2873
15 MHOW MP1723004_271023APB_FTO_334968 Central Bank Of India CBIN0280766 MHOW 884
16 MHOW MP1723004_271023APB_FTO_334968 Central Bank Of India CBIN0281298 GAWLI PALASIA 884
17 MHOW MP1723004_271023APB_FTO_334968 Central Bank Of India CBIN0281856 MANPUR 13158
18 MHOW MP1723004_271023APB_FTO_334968 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 221
19 MHOW MP1723004_271023APB_FTO_334968 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
20 MHOW MP1723004_271023APB_FTO_334968 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3978
21 MHOW MP1723004_271023APB_FTO_334968 State Bank of India SBIN0007696 JAMLI VB 15368
22 MHOW MP1723004_271023APB_FTO_334968 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
23 MHOW MP1723004_271023APB_FTO_334968 State Bank of India SBIN0030254 CHORAL 69173
24 MHOW MP1723004_271023APB_FTO_334968 Union Bank of India UBIN0536270 MHOW 2652
25 MHOW MP1723004_271023APB_FTO_334968 Union Bank of India UBIN0821918 MHOW CANTONMENT 1768
26 MHOW MP1723004_271023APB_FTO_334968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
27 MHOW MP1723004_271023APB_FTO_334968 India Post Payments Bank IPOS0000001 Indore 3978
28 MHOW MP1723004_271023APB_FTO_334968 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
29 MHOW MP1723004_271023APB_FTO_334968 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3213

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