Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_040823APB_FTO_203704
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-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24040820230063194 04/08/2023 kamla 1723004038WL006475 kamla 00032 UTIB0000650 1326 1326 Processed 11/08/2023 453473973 kamla BANK OF INDIA(508505)
SubTotal 1326 1326
2 MHOW MP-23-004-010-001/1031
(BHATKHEDI) 		1723004010NRG24030820230062792 04/08/2023 sanjay choudhry 1723004010WL006407 sanjay choudhry 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 453473973 sanjaychoudhry PUNJAB & SIND BANK(607087)
3 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004038NRG24040820230063179 04/08/2023 Rameshvar 1723004038WL006473 Rameshvar 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 453473973 Rameshvar BANK OF INDIA(508505)
4 MHOW MP-23-004-038-002/16
(JAMKHURD) 		1723004038NRG24040820230063190 04/08/2023 vikash 1723004038WL006475 vikash 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 453473973 vikash BANK OF INDIA(508505)
5 MHOW MP-23-004-038-002/16
(JAMKHURD) 		1723004038NRG24040820230063184 04/08/2023 vikash 1723004038WL006474 vikash 00045 BARB0MHOWXX 1326 1326 Processed 10/08/2023 453473973 vikash AXIS BANK(607153)
6 MHOW MP-23-004-038-004/548
(JAMKHURD) 		1723004038NRG24040820230063145 04/08/2023 Sunil 1723004038WL006466 Sunil 00045 BARB0MHOWXX 221 221 Processed 10/08/2023 453473973 Sunil PUNJAB NATIONAL BANK(508568)
7 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24040820230063506 04/08/2023 Ram 1723004072WL006506 Ram 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 453473973 Ram BANK OF BARODA(606985)
SubTotal 6851 6851
8 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24030820230062800 04/08/2023 KOSHLIYA BAI 1723004010WL006407 KOSHLIYA BAI 00045 BARB0PITHAM 1326 1326 Processed 11/08/2023 453473973 KOSHLIYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24040820230063176 04/08/2023 sukhdev raamkisan 1723004038WL006472 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 11/08/2023 453473973 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 MHOW MP-23-004-042-001/527-A
(KELOD) 		1723004042NRG24040820230063000 04/08/2023 SHIV SHANKER SO BADRILAL 1723004042WL006443 SHIV SHANKER SO BADRILAL 00048 BKID0008816 221 221 Processed 10/08/2023 453473973 SHIVSHANKERSOBADRILAL CANARA BANK(508532)
SubTotal 221 221
11 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24040820230063170 04/08/2023 LALITA 1723004063WL006471 LALITA 00048 BKID0008824 1326 1326 Processed 11/08/2023 453473973 LALITA BANK OF INDIA(508505)
12 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24040820230063166 04/08/2023 DINESHA 1723004063WL006470 DINESHA 00048 BKID0008824 1326 1326 Processed 11/08/2023 453473973 DINESHA BANK OF INDIA(508505)
13 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24040820230063167 04/08/2023 SUKARI BAI 1723004063WL006470 SUKARI BAI 00048 BKID0008824 1326 1326 Processed 11/08/2023 453473973 SUKARIBAI BANK OF INDIA(508505)
SubTotal 3978 3978
14 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24040820230063341 04/08/2023 Rani 1723004031WL006490 Rani 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24040820230063180 04/08/2023 Narmdabai 1723004038WL006473 Narmdabai 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 Narmdabai BANK OF INDIA(508505)
16 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24040820230063175 04/08/2023 Narmdabai 1723004038WL006472 Narmdabai 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 Narmdabai BANK OF INDIA(508505)
17 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24040820230063198 04/08/2023 Mayabai 1723004038WL006476 Mayabai 00048 BKID0008830 1326 1326 Processed 10/08/2023 453473973 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
18 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24040820230063199 04/08/2023 Mayabai 1723004038WL006476 Mayabai 00048 BKID0008830 1326 1326 Processed 10/08/2023 453473973 Mayabai CENTRAL BANK OF INDIA(607115)
19 MHOW MP-23-004-038-004/102
(JAMKHURD) 		1723004038NRG24040820230063161 04/08/2023 jelarsingh 1723004038WL006469 jelarsingh 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 jelarsingh STATE BANK OF INDIA(508548)
20 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24040820230063186 04/08/2023 KHANAHA 1723004038WL006474 KHANAHA 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 KHANAHA BANK OF INDIA(508505)
21 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24040820230063181 04/08/2023 Aasha 1723004038WL006473 Aasha 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 Aasha BANK OF BARODA(606985)
22 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24040820230063156 04/08/2023 shivani 1723004038WL006468 shivani 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 shivani BANK OF INDIA(508505)
23 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24040820230063182 04/08/2023 SUKHRAM DITIYA 1723004038WL006473 SUKHRAM DITIYA 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 SUKHRAMDITIYA BANK OF BARODA(606985)
24 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24040820230063152 04/08/2023 shivkanya 1723004038WL006467 shivkanya 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 shivkanya BANK OF INDIA(508505)
25 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24040820230063164 04/08/2023 MURALI SUKHRAM MAKWANA 1723004038WL006469 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
26 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24040820230063204 04/08/2023 chandarsing 1723004038WL006477 chandarsing 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 chandarsing BANK OF INDIA(508505)
27 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24040820230063177 04/08/2023 Sukhram 1723004038WL006472 Sukhram 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 Sukhram FINO PAYMENTS BANK LTD(608001)
28 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24040820230063178 04/08/2023 SUKHRAM DITIYA BHIL 1723004038WL006472 SUKHRAM DITIYA BHIL 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 SUKHRAMDITIYABHIL FINO PAYMENTS BANK LTD(608001)
29 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24040820230063142 04/08/2023 Tarvasingh 1723004038WL006466 Tarvasingh 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 Tarvasingh BANK OF INDIA(508505)
30 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24040820230063188 04/08/2023 Radeyam 1723004038WL006474 Radeyam 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 Radeyam BANK OF INDIA(508505)
31 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24040820230063189 04/08/2023 Radeyam 1723004038WL006474 Radeyam 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 Radeyam STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-038-004/551
(JAMKHURD) 		1723004038NRG24040820230063146 04/08/2023 Munalal 1723004038WL006466 Munalal 00048 BKID0008830 221 221 Processed 11/08/2023 453473973 Munalal BANK OF INDIA(508505)
33 MHOW MP-23-004-039-002/300
(MENDH) 		1723004039NRG24040820230063382 04/08/2023 KELASH 1723004039WL006496 KELASH 00048 BKID0008830 1326 1326 Processed 10/08/2023 453473973 KELASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 MHOW MP-23-004-039-002/300
(MENDH) 		1723004039NRG24040820230063383 04/08/2023 KELASH 1723004039WL006496 KELASH 00048 BKID0008830 221 221 Processed 11/08/2023 453473973 KELASH BANK OF INDIA(508505)
35 MHOW MP-23-004-039-002/447
(MENDH) 		1723004039NRG24040820230063388 04/08/2023 Radhu 1723004039WL006497 Radhu 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 Radhu BANK OF INDIA(508505)
36 MHOW MP-23-004-039-002/447
(MENDH) 		1723004039NRG24040820230063389 04/08/2023 Radhu 1723004039WL006497 Radhu 00048 BKID0008830 221 221 Processed 11/08/2023 453473973 Radhu BANK OF INDIA(508505)
37 MHOW MP-23-004-039-002/596
(MENDH) 		1723004039NRG24040820230063384 04/08/2023 SHYAMUBAI MANGILAL 1723004039WL006496 SHYAMUBAI MANGILAL 00048 BKID0008830 1326 1326 Processed 11/08/2023 453473973 SHYAMUBAIMANGILAL BANK OF INDIA(508505)
38 MHOW MP-23-004-039-003/18
(MENDH) 		1723004039NRG24040820230063393 04/08/2023 SONA BAI CHANGI RAM 1723004039WL006498 SONA BAI CHANGI RAM 00048 BKID0008830 1326 1326 Processed 10/08/2023 453473973 SONABAICHANGIRAM CENTRAL BANK OF INDIA(607115)
39 MHOW MP-23-004-039-003/92
(MENDH) 		1723004039NRG24040820230063387 04/08/2023 PANCHUBAI SUNDARLAL 1723004039WL006496 PANCHUBAI SUNDARLAL 00048 BKID0008830 221 221 Processed 11/08/2023 453473973 PANCHUBAISUNDARLAL BANK OF INDIA(508505)
40 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24030820230062841 04/08/2023 shlubai 1723004053WL006412 shlubai 00048 BKID0008830 1326 1326 Processed 10/08/2023 453473973 shlubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 31382 31382
41 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24030820230062782 04/08/2023 musaphil 1723004010WL006407 musaphil 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 musaphil BANK OF INDIA(508505)
42 MHOW MP-23-004-010-001/1003
(BHATKHEDI) 		1723004010NRG24030820230062783 04/08/2023 asha bai 1723004010WL006407 asha bai 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 ashabai RATNAKAR BANK(607393)
43 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24030820230062793 04/08/2023 shabnam 1723004010WL006407 shabnam 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 shabnam STATE BANK OF INDIA(508548)
44 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24030820230062796 04/08/2023 sarita 1723004010WL006407 sarita 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 sarita BANK OF INDIA(508505)
45 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24030820230062797 04/08/2023 vishal 1723004010WL006407 vishal 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 vishal BANK OF INDIA(508505)
46 MHOW MP-23-004-010-001/794
(BHATKHEDI) 		1723004010NRG24030820230062806 04/08/2023 NARGEES AYYUB 1723004010WL006407 NARGEES AYYUB 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 NARGEESAYYUB BANK OF INDIA(508505)
47 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24030820230062810 04/08/2023 Nasim bee 1723004010WL006408 Nasim bee 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 Nasimbee BANK OF BARODA(606985)
48 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24030820230062811 04/08/2023 RAJARAM PATHARIA 1723004010WL006408 RAJARAM PATHARIA 00048 BKID0008831 1326 1326 Processed 10/08/2023 453473973 RAJARAMPATHARIA IDBI BANK(607095)
49 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24030820230062812 04/08/2023 Rubeena 1723004010WL006408 Rubeena 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 Rubeena BANK OF INDIA(508505)
50 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24030820230062813 04/08/2023 Asma Shekh 1723004010WL006408 Asma Shekh 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 AsmaShekh BANK OF INDIA(508505)
51 MHOW MP-23-004-010-001/925
(BHATKHEDI) 		1723004010NRG24030820230062814 04/08/2023 radha bai 1723004010WL006408 radha bai 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 radhabai BANK OF INDIA(508505)
52 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24030820230062816 04/08/2023 taslim bee 1723004010WL006408 taslim bee 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 taslimbee BANK OF INDIA(508505)
53 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24040820230063536 04/08/2023 Sharda Jitendra Sathe 1723004010WL006509 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Rejected 11/08/2023 453473973 Aadhaar Number not Mapped to Account Number
54 MHOW MP-23-004-010-001/954
(BHATKHEDI) 		1723004010NRG24040820230063537 04/08/2023 imtiyaj bee 1723004010WL006509 imtiyaj bee 00048 BKID0008831 1326 1326 Processed 10/08/2023 453473973 imtiyajbee CANARA BANK(508532)
55 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24040820230063540 04/08/2023 shejaad 1723004010WL006509 shejaad 00048 BKID0008831 1326 1326 Rejected 11/08/2023 453473973 Aadhaar Number not Mapped to Account Number
56 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24040820230063542 04/08/2023 akash devendra 1723004010WL006509 akash devendra 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 akashdevendra BANK OF INDIA(508505)
57 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24040820230063545 04/08/2023 tejkumar 1723004010WL006509 tejkumar 00048 BKID0008831 1326 1326 Processed 11/08/2023 453473973 tejkumar BANK OF INDIA(508505)
SubTotal 22542 22542
58 MHOW MP-23-004-025-001/24
(YASHAWANT NAGAR) 		1723004025NRG24040820230063111 04/08/2023 JHAWARSHING 1723004025WL006462 JHAWARSHING 00048 BKID0008839 1326 1326 Processed 10/08/2023 453473973 JHAWARSHING INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
59 MHOW MP-23-004-025-003/1166
(YASHAWANT NAGAR) 		1723004025NRG24040820230063123 04/08/2023 VIJAY SINGH SO KISHAN 1723004025WL006463 VIJAY SINGH SO KISHAN 00048 BKID0008839 1326 1326 Processed 11/08/2023 453473973 VIJAYSINGHSOKISHAN BANK OF INDIA(508505)
60 MHOW MP-23-004-025-003/1166
(YASHAWANT NAGAR) 		1723004025NRG24040820230063124 04/08/2023 VIJAY SINGH SO KISHAN 1723004025WL006463 VIJAY SINGH SO KISHAN 00048 BKID0008839 1326 1326 Processed 11/08/2023 453473973 VIJAYSINGHSOKISHAN BANK OF INDIA(508505)
61 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24040820230063136 04/08/2023 SURESH 1723004025WL006465 SURESH 00048 BKID0008839 1326 1326 Processed 10/08/2023 453473973 SURESH CENTRAL BANK OF INDIA(607115)
62 MHOW MP-23-004-025-003/224-A
(YASHAWANT NAGAR) 		1723004025NRG24040820230063126 04/08/2023 CHAMPABAI KARANSINGH BHATIYA 1723004025WL006463 CHAMPABAI KARANSINGH BHATIYA 00048 BKID0008839 1326 1326 Processed 10/08/2023 453473973 CHAMPABAIKARANSINGHBHATIYA PUNJAB NATIONAL BANK(508568)
63 MHOW MP-23-004-025-003/233-A
(YASHAWANT NAGAR) 		1723004025NRG24040820230063134 04/08/2023 BHURIBAI 1723004025WL006464 BHURIBAI 00048 BKID0008839 1326 1326 Processed 11/08/2023 453473973 BHURIBAI BANK OF INDIA(508505)
64 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24040820230063107 04/08/2023 Ghanshyam 1723004068WL006460 Ghanshyam 00048 BKID0008839 221 221 Processed 11/08/2023 453473973 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
65 MHOW MP-23-004-025-001/24
(YASHAWANT NAGAR) 		1723004025NRG24040820230063112 04/08/2023 chaina 1723004025WL006462 chaina 00048 BKID0009808 1326 1326 Processed 11/08/2023 453473973 chaina RATNAKAR BANK(607393)
SubTotal 1326 1326
66 MHOW MP-23-004-010-001/942
(BHATKHEDI) 		1723004010NRG24040820230063535 04/08/2023 Arfana Wo Bilal 1723004010WL006509 Arfana Wo Bilal 00048 BKID0009816 1326 1326 Processed 11/08/2023 453473973 ArfanaWoBilal BANK OF BARODA(606985)
67 MHOW MP-23-004-010-001/985
(BHATKHEDI) 		1723004010NRG24040820230063539 04/08/2023 rajesh 1723004010WL006509 rajesh 00048 BKID0009816 1326 1326 Processed 10/08/2023 453473973 rajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
68 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24040820230063445 04/08/2023 SUSHILA 1723004064WL006502 SUSHILA 00048 BKID0009920 1326 1326 Processed 11/08/2023 453473973 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MHOW MP-23-004-064-002/19
(GAWALU) 		1723004064NRG24040820230063473 04/08/2023 Lakhan 1723004064WL006502 Lakhan 00048 BKID0009920 1326 1326 Processed 11/08/2023 453473973 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 MHOW MP-23-004-064-002/584
(GAWALU) 		1723004064NRG24040820230063490 04/08/2023 Vijay 1723004064WL006502 Vijay 00048 BKID0009920 1326 1326 Processed 11/08/2023 453473973 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
71 MHOW MP-23-004-064-002/584
(GAWALU) 		1723004064NRG24040820230063491 04/08/2023 Vijay 1723004064WL006502 Vijay 00048 BKID0009920 1326 1326 Processed 11/08/2023 453473973 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
72 MHOW MP-23-004-010-001/955
(BHATKHEDI) 		1723004010NRG24040820230063538 04/08/2023 rambha devi 1723004010WL006509 rambha devi 00078 CNRB0003353 1326 1326 Processed 10/08/2023 453473973 rambhadevi CANARA BANK(508532)
73 MHOW MP-23-004-010-001/995
(BHATKHEDI) 		1723004010NRG24040820230063546 04/08/2023 bhuri bai 1723004010WL006509 bhuri bai 00078 CNRB0003353 1326 1326 Processed 11/08/2023 453473973 bhuribai RATNAKAR BANK(607393)
SubTotal 2652 2652
74 MHOW MP-23-004-025-001/59
(YASHAWANT NAGAR) 		1723004025NRG24040820230063116 04/08/2023 RAMPRASAD SO KESAR SINGH 1723004025WL006462 RAMPRASAD SO KESAR SINGH 00078 CNRB0006211 1326 1326 Processed 10/08/2023 453473973 RAMPRASADSOKESARSINGH PUNJAB NATIONAL BANK(508568)
75 MHOW MP-23-004-025-001/59-B
(YASHAWANT NAGAR) 		1723004025NRG24040820230063117 04/08/2023 RAMKANYA GANVAD SO RAMPRASAAD 1723004025WL006462 RAMKANYA GANVAD SO RAMPRASAAD 00078 CNRB0006211 1326 1326 Processed 10/08/2023 453473973 RAMKANYAGANVADSORAMPRASAAD CANARA BANK(508532)
76 MHOW MP-23-004-025-003/224
(YASHAWANT NAGAR) 		1723004025NRG24040820230063125 04/08/2023 karan Singh 1723004025WL006463 karan Singh 00078 CNRB0006211 1326 1326 Processed 10/08/2023 453473973 karanSingh CANARA BANK(508532)
77 MHOW MP-23-004-025-003/872
(YASHAWANT NAGAR) 		1723004025NRG24040820230063127 04/08/2023 BHAWARSINGH SO MADU SINGH 1723004025WL006463 BHAWARSINGH SO MADU SINGH 00078 CNRB0006211 1326 1326 Processed 11/08/2023 453473973 BHAWARSINGHSOMADUSINGH STATE BANK OF INDIA(508548)
78 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24040820230062944 04/08/2023 lakhan singh kadar 1723004028WL006436 lakhan singh kadar 00078 CNRB0006211 1326 1326 Processed 10/08/2023 453473973 lakhansinghkadar CANARA BANK(508532)
79 MHOW MP-23-004-031-001/794
(COLONY) 		1723004031NRG24040820230063340 04/08/2023 Ramsingh 1723004031WL006490 Ramsingh 00078 CNRB0006211 1326 1326 Processed 10/08/2023 453473973 Ramsingh PUNJAB NATIONAL BANK(508568)
80 MHOW MP-23-004-031-001/796
(COLONY) 		1723004031NRG24040820230063342 04/08/2023 Ravi 1723004031WL006490 Ravi 00078 CNRB0006211 1326 1326 Processed 11/08/2023 453473973 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
81 MHOW MP-23-004-010-001/705
(BHATKHEDI) 		1723004010NRG24030820230062802 04/08/2023 maksud 1723004010WL006407 maksud 00078 CNRB0017737 1326 1326 Processed 10/08/2023 453473973 maksud CANARA BANK(508532)
SubTotal 1326 1326
82 MHOW MP-23-004-039-003/229
(MENDH) 		1723004039NRG24040820230063395 04/08/2023 Basanti bai 1723004039WL006498 Basanti bai 00089 CBIN0280766 1326 1326 Processed 10/08/2023 453473973 Basantibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
83 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24040820230063102 04/08/2023 NARYAN 1723004015WL006456 NARYAN 00089 CBIN0281298 1326 1326 Processed 10/08/2023 453473973 NARYAN CENTRAL BANK OF INDIA(607115)
84 MHOW MP-23-004-039-002/595-A
(MENDH) 		1723004039NRG24040820230063392 04/08/2023 SURESH 1723004039WL006497 SURESH 00089 CBIN0281298 1326 1326 Processed 10/08/2023 453473973 SURESH CENTRAL BANK OF INDIA(607115)
85 MHOW MP-23-004-039-003/224
(MENDH) 		1723004039NRG24040820230063394 04/08/2023 Girdhari lal 1723004039WL006498 Girdhari lal 00089 CBIN0281298 1326 1326 Processed 10/08/2023 453473973 Girdharilal CENTRAL BANK OF INDIA(607115)
86 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24040820230063514 04/08/2023 gaurav 1723004072WL006507 gaurav 00089 CBIN0281298 1326 1326 Processed 10/08/2023 453473973 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
87 MHOW MP-23-004-038-004/315
(JAMKHURD) 		1723004038NRG24040820230063195 04/08/2023 HARISINGH 1723004038WL006475 HARISINGH 00089 CBIN0281856 1326 1326 Processed 11/08/2023 453473973 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24030820230062815 04/08/2023 Shobha 1723004010WL006408 Shobha 00089 CBIN0283960 1326 1326 Processed 10/08/2023 453473973 Shobha CENTRAL BANK OF INDIA(607115)
89 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24040820230063547 04/08/2023 usha devi 1723004010WL006509 usha devi 00089 CBIN0283960 1326 1326 Rejected 10/08/2023 453473973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
90 MHOW MP-23-004-010-001/1010
(BHATKHEDI) 		1723004010NRG24030820230062786 04/08/2023 chand bi 1723004010WL006407 chand bi 00176 IDIB000P174 1326 1326 Processed 11/08/2023 453473973 chandbi INDIAN BANK(607105)
91 MHOW MP-23-004-010-001/787-A
(BHATKHEDI) 		1723004010NRG24030820230062805 04/08/2023 saalekh 1723004010WL006407 saalekh 00176 IDIB000P174 1326 1326 Processed 11/08/2023 453473973 saalekh INDIAN BANK(607105)
SubTotal 2652 2652
92 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24030820230062780 04/08/2023 tulsa 1723004010WL006407 tulsa 00349 PSIB0021155 1326 1326 Processed 11/08/2023 453473973 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24030820230062807 04/08/2023 rani 1723004010WL006407 rani 00354 PUNB0032100 1326 1326 Processed 11/08/2023 453473973 rani BANK OF INDIA(508505)
SubTotal 1326 1326
94 MHOW MP-23-004-025-001/532-B
(YASHAWANT NAGAR) 		1723004025NRG24040820230063114 04/08/2023 SHAYARI BAI WO SUKHARAM 1723004025WL006462 SHAYARI BAI WO SUKHARAM 00354 PUNB0683200 1326 1326 Processed 10/08/2023 453473973 SHAYARIBAIWOSUKHARAM PUNJAB NATIONAL BANK(508568)
95 MHOW MP-23-004-025-001/532-B
(YASHAWANT NAGAR) 		1723004025NRG24040820230063115 04/08/2023 SHYARI BAI WO SUKHRAM 1723004025WL006462 SHYARI BAI WO SUKHRAM 00354 PUNB0683200 1326 1326 Processed 11/08/2023 453473973 SHYARIBAIWOSUKHRAM BANK OF BARODA(606985)
SubTotal 2652 2652
96 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24040820230063087 04/08/2023 reeta yadav 1723004046WL006452 reeta yadav 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 reetayadav STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24040820230063088 04/08/2023 Nandkishore 1723004046WL006452 Nandkishore 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 Nandkishore STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24040820230063089 04/08/2023 MANIBAI 1723004046WL006452 MANIBAI 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 MANIBAI STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24040820230063091 04/08/2023 Mrs. MAYA ANIL RATHORE 1723004046WL006453 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-046-001/20951
(HARSOLA) 		1723004046NRG24040820230063090 04/08/2023 ABHISHEK 1723004046WL006452 ABHISHEK 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 ABHISHEK STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24040820230063092 04/08/2023 Mrs.PINKI BAROD 1723004046WL006453 Mrs.PINKI BAROD 00415 SBIN0004567 1326 1326 Processed 10/08/2023 453473973 Mrs.PINKIBAROD ICICI BANK LTD(508534)
102 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24040820230063093 04/08/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL006453 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24040820230063094 04/08/2023 SURESH GIRDAHARI 1723004046WL006453 SURESH GIRDAHARI 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 SURESHGIRDAHARI STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24040820230063095 04/08/2023 SURESH GIRDAHARI 1723004046WL006453 SURESH GIRDAHARI 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 SURESHGIRDAHARI INDUSIND BANK(607189)
105 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24040820230063096 04/08/2023 SATYANARAYAN 1723004046WL006453 SATYANARAYAN 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 SATYANARAYAN STATE BANK OF INDIA(508548)
106 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24040820230063097 04/08/2023 HEMLATA BAROD 1723004046WL006453 HEMLATA BAROD 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 HEMLATABAROD STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24040820230063098 04/08/2023 SARLA BAI 1723004046WL006453 SARLA BAI 00415 SBIN0004567 1326 1326 Processed 11/08/2023 453473973 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
108 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24030820230062785 04/08/2023 seema pathariya 1723004010WL006407 seema pathariya 00415 SBIN0007696 1326 1326 Processed 11/08/2023 453473973 seemapathariya STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-015-002/119
(AAKVI) 		1723004015NRG24040820230063101 04/08/2023 SUNITA CHOUHAN 1723004015WL006455 SUNITA CHOUHAN 00415 SBIN0007696 1326 1326 Processed 11/08/2023 453473973 SUNITACHOUHAN STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-025-001/17-D
(YASHAWANT NAGAR) 		1723004025NRG24040820230063110 04/08/2023 MAHESH SO SHREEKISHAN 1723004025WL006462 MAHESH SO SHREEKISHAN 00415 SBIN0007696 1326 1326 Processed 11/08/2023 453473973 MAHESHSOSHREEKISHAN STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-025-003/233
(YASHAWANT NAGAR) 		1723004025NRG24040820230063133 04/08/2023 PARVAT SO SABUJI 1723004025WL006464 PARVAT SO SABUJI 00415 SBIN0007696 1326 1326 Processed 11/08/2023 453473973 PARVATSOSABUJI STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24040820230063504 04/08/2023 PRADHAN 1723004072WL006506 PRADHAN 00415 SBIN0007696 1326 1326 Processed 11/08/2023 453473973 PRADHAN FINO PAYMENTS BANK LTD(608001)
113 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24040820230063526 04/08/2023 NIHAL SINGH 1723004072WL006507 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 11/08/2023 453473973 NIHALSINGH STATE BANK OF INDIA(508548)
114 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24040820230063527 04/08/2023 THANSINGH 1723004072WL006507 THANSINGH 00415 SBIN0007696 1326 1326 Processed 11/08/2023 453473973 THANSINGH BANK OF INDIA(508505)
115 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24040820230063528 04/08/2023 ravi 1723004072WL006507 ravi 00415 SBIN0007696 1326 1326 Processed 11/08/2023 453473973 ravi STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24040820230063529 04/08/2023 lakhan 1723004072WL006507 lakhan 00415 SBIN0007696 1326 1326 Processed 11/08/2023 453473973 lakhan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
117 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24030820230062781 04/08/2023 nadima mehar 1723004010WL006407 nadima mehar 00415 SBIN0008283 1326 1326 Processed 11/08/2023 453473973 nadimamehar STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-010-001/1013
(BHATKHEDI) 		1723004010NRG24030820230062787 04/08/2023 rekha 1723004010WL006407 rekha 00415 SBIN0008283 1326 1326 Processed 11/08/2023 453473973 rekha STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24030820230062789 04/08/2023 rukamani 1723004010WL006407 rukamani 00415 SBIN0008283 1326 1326 Processed 11/08/2023 453473973 rukamani STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24030820230062795 04/08/2023 sapna rathore 1723004010WL006407 sapna rathore 00415 SBIN0008283 1326 1326 Processed 10/08/2023 453473973 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
121 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24030820230062799 04/08/2023 HIRAMAN 1723004010WL006407 HIRAMAN 00415 SBIN0008283 1326 1326 Processed 11/08/2023 453473973 HIRAMAN BANK OF BARODA(606985)
122 MHOW MP-23-004-010-001/1063
(BHATKHEDI) 		1723004010NRG24030820230062801 04/08/2023 SEEMA RAY 1723004010WL006407 SEEMA RAY 00415 SBIN0008283 884 884 Processed 11/08/2023 453473973 SEEMARAY BANK OF BARODA(606985)
123 MHOW MP-23-004-010-001/705
(BHATKHEDI) 		1723004010NRG24030820230062803 04/08/2023 gulishta 1723004010WL006407 gulishta 00415 SBIN0008283 1326 1326 Processed 11/08/2023 453473973 gulishta STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24040820230063548 04/08/2023 savita 1723004010WL006509 savita 00415 SBIN0008283 1326 1326 Processed 11/08/2023 453473973 savita STATE BANK OF INDIA(508548)
SubTotal 10166 10166
125 MHOW MP-23-004-010-001/1060
(BHATKHEDI) 		1723004010NRG24030820230062798 04/08/2023 shabana nizami 1723004010WL006407 shabana nizami 00415 SBIN0030023 884 884 Processed 11/08/2023 453473973 shabananizami BANK OF INDIA(508505)
126 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24030820230062804 04/08/2023 FARZANA BEE 1723004010WL006407 FARZANA BEE 00415 SBIN0030023 1326 1326 Processed 11/08/2023 453473973 FARZANABEE BANK OF INDIA(508505)
127 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24040820230063541 04/08/2023 shabnam bee 1723004010WL006509 shabnam bee 00415 SBIN0030023 1326 1326 Processed 11/08/2023 453473973 shabnambee STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24040820230063163 04/08/2023 CHINTABAI 1723004038WL006469 CHINTABAI 00415 SBIN0030023 1326 1326 Processed 11/08/2023 453473973 CHINTABAI FINO PAYMENTS BANK LTD(608001)
129 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24040820230063001 04/08/2023 DILIP GINAWA 1723004042WL006443 DILIP GINAWA 00415 SBIN0030023 221 221 Processed 11/08/2023 453473973 DILIPGINAWA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
130 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24040820230063438 04/08/2023 KARAN RATHORE 1723004064WL006502 KARAN RATHORE 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 KARANRATHORE STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24040820230063437 04/08/2023 SAGAR BAI CHANGI 1723004064WL006502 SAGAR BAI CHANGI 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 SAGARBAICHANGI STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24040820230063439 04/08/2023 BHEEMA SEETARAM 1723004064WL006502 BHEEMA SEETARAM 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 BHEEMASEETARAM INDUSIND BANK(607189)
133 MHOW MP-23-004-064-001/215
(GAWALU) 		1723004064NRG24040820230063442 04/08/2023 HARSH PANVAR VIJAY 1723004064WL006502 HARSH PANVAR VIJAY 00415 SBIN0030254 1326 1326 Processed 10/08/2023 453473973 HARSHPANVARVIJAY PUNJAB NATIONAL BANK(508568)
134 MHOW MP-23-004-064-001/215
(GAWALU) 		1723004064NRG24040820230063441 04/08/2023 shivani vijay 1723004064WL006502 shivani vijay 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 shivanivijay STATE BANK OF INDIA(508548)
135 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24040820230063443 04/08/2023 fulsingh ratan 1723004064WL006502 fulsingh ratan 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 fulsinghratan STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24040820230063444 04/08/2023 rajesh chainsingh 1723004064WL006502 rajesh chainsingh 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 rajeshchainsingh STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-064-001/311
(GAWALU) 		1723004064NRG24040820230063446 04/08/2023 kasturibai tejram 1723004064WL006502 kasturibai tejram 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 kasturibaitejram STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24040820230063447 04/08/2023 shivknyabai jitendra 1723004064WL006502 shivknyabai jitendra 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 shivknyabaijitendra STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-064-001/314
(GAWALU) 		1723004064NRG24040820230063448 04/08/2023 kalavtibai devaji 1723004064WL006502 kalavtibai devaji 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 kalavtibaidevaji STATE BANK OF INDIA(508548)
140 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24040820230063449 04/08/2023 dashrath devaji 1723004064WL006502 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 dashrathdevaji STATE BANK OF INDIA(508548)
141 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24040820230063450 04/08/2023 KISHAN NAVALSINGH 1723004064WL006502 KISHAN NAVALSINGH 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
142 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24040820230063451 04/08/2023 CHHAGAN JAMSINGH 1723004064WL006502 CHHAGAN JAMSINGH 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MHOW MP-23-004-064-001/538
(GAWALU) 		1723004064NRG24040820230063453 04/08/2023 CHANDUBAI RADHESHYAM 1723004064WL006502 CHANDUBAI RADHESHYAM 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 CHANDUBAIRADHESHYAM STATE BANK OF INDIA(508548)
144 MHOW MP-23-004-064-001/538
(GAWALU) 		1723004064NRG24040820230063452 04/08/2023 Radheshyam Suraj 1723004064WL006502 Radheshyam Suraj 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 RadheshyamSuraj INDIA POST PAYMENTS BANK LIMITED(508528)
145 MHOW MP-23-004-064-001/543
(GAWALU) 		1723004064NRG24040820230063454 04/08/2023 SHIVRAM SO TEJRAM 1723004064WL006502 SHIVRAM SO TEJRAM 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 SHIVRAMSOTEJRAM STATE BANK OF INDIA(508548)
146 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24040820230063455 04/08/2023 SANTOSH JADHAV 1723004064WL006502 SANTOSH JADHAV 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 SANTOSHJADHAV STATE BANK OF INDIA(508548)
147 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24040820230063456 04/08/2023 SANTOSH JADHAV 1723004064WL006502 SANTOSH JADHAV 00415 SBIN0030254 1326 1326 Processed 10/08/2023 453473973 SANTOSHJADHAV UNION BANK OF INDIA(508500)
148 MHOW MP-23-004-064-001/573
(GAWALU) 		1723004064NRG24040820230063457 04/08/2023 Payal 1723004064WL006502 Payal 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 Payal STATE BANK OF INDIA(508548)
149 MHOW MP-23-004-064-001/574
(GAWALU) 		1723004064NRG24040820230063458 04/08/2023 Krishanbai dashrath 1723004064WL006502 Krishanbai dashrath 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 Krishanbaidashrath STATE BANK OF INDIA(508548)
150 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24040820230063459 04/08/2023 SUNIL BHABAR SO ATMARAM 1723004064WL006502 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24040820230063460 04/08/2023 SUNIL BHABAR SO ATMARAM 1723004064WL006502 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24040820230063461 04/08/2023 remu naharsingh 1723004064WL006502 remu naharsingh 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 remunaharsingh STATE BANK OF INDIA(508548)
153 MHOW MP-23-004-064-001/69
(GAWALU) 		1723004064NRG24040820230063462 04/08/2023 gyansingh rana 1723004064WL006502 gyansingh rana 00415 SBIN0030254 1326 1326 Processed 10/08/2023 453473973 gyansinghrana NARMADA JHABUA GRAMIN BANK(508515)
154 MHOW MP-23-004-064-001/96
(GAWALU) 		1723004064NRG24040820230063463 04/08/2023 SANTOSH RADHESHYAM 1723004064WL006502 SANTOSH RADHESHYAM 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 SANTOSHRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24040820230063464 04/08/2023 shardabai chhotelal 1723004064WL006502 shardabai chhotelal 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
156 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24040820230063465 04/08/2023 BEENA JEEVAN MAKWANA 1723004064WL006502 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
157 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24040820230063466 04/08/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL006502 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
158 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24040820230063467 04/08/2023 SUBHASH KESHARSINGH 1723004064WL006502 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
159 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24040820230063468 04/08/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL006502 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 MHOW MP-23-004-064-002/141-A
(GAWALU) 		1723004064NRG24040820230063469 04/08/2023 samarti bai dharmendra 1723004064WL006502 samarti bai dharmendra 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 samartibaidharmendra STATE BANK OF INDIA(508548)
161 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24040820230063470 04/08/2023 GANGARAM SAITAN 1723004064WL006502 GANGARAM SAITAN 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 GANGARAMSAITAN STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24040820230063471 04/08/2023 HARSINGH KALUSINGH 1723004064WL006502 HARSINGH KALUSINGH 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
163 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24040820230063472 04/08/2023 YASHODA BAI HARSINGH 1723004064WL006502 YASHODA BAI HARSINGH 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 YASHODABAIHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24040820230063474 04/08/2023 DILIP DADURAM 1723004064WL006502 DILIP DADURAM 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 DILIPDADURAM STATE BANK OF INDIA(508548)
165 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24040820230063475 04/08/2023 RADHA BAI DILIP 1723004064WL006502 RADHA BAI DILIP 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 RADHABAIDILIP STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24040820230063477 04/08/2023 ANITA BAI PAVAN 1723004064WL006502 ANITA BAI PAVAN 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 ANITABAIPAVAN STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24040820230063478 04/08/2023 KANHIYA DASHRATH KOHLI 1723004064WL006502 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MHOW MP-23-004-064-002/3
(GAWALU) 		1723004064NRG24040820230063479 04/08/2023 Nitin Sundarlal 1723004064WL006502 Nitin Sundarlal 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 NitinSundarlal FINO PAYMENTS BANK LTD(608001)
169 MHOW MP-23-004-064-002/34
(GAWALU) 		1723004064NRG24040820230063480 04/08/2023 Roshan 1723004064WL006502 Roshan 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 Roshan STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24040820230063481 04/08/2023 DASHRATH MORSINGH 1723004064WL006502 DASHRATH MORSINGH 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-064-002/51
(GAWALU) 		1723004064NRG24040820230063483 04/08/2023 DEVKANIYA GOVIND 1723004064WL006502 DEVKANIYA GOVIND 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 DEVKANIYAGOVIND STATE BANK OF INDIA(508548)
172 MHOW MP-23-004-064-002/51
(GAWALU) 		1723004064NRG24040820230063482 04/08/2023 govind babu 1723004064WL006502 govind babu 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 govindbabu STATE BANK OF INDIA(508548)
173 MHOW MP-23-004-064-002/553
(GAWALU) 		1723004064NRG24040820230063485 04/08/2023 GAJRAJ MAKWANA 1723004064WL006502 GAJRAJ MAKWANA 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 GAJRAJMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MHOW MP-23-004-064-002/554
(GAWALU) 		1723004064NRG24040820230063486 04/08/2023 RANJEET MANSHARAM BAMEN 1723004064WL006502 RANJEET MANSHARAM BAMEN 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 RANJEETMANSHARAMBAMEN STATE BANK OF INDIA(508548)
175 MHOW MP-23-004-064-002/554
(GAWALU) 		1723004064NRG24040820230063487 04/08/2023 RANJEET MANSHARAM BAMEN 1723004064WL006502 RANJEET MANSHARAM BAMEN 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 RANJEETMANSHARAMBAMEN BANK OF INDIA(508505)
176 MHOW MP-23-004-064-002/576
(GAWALU) 		1723004064NRG24040820230063488 04/08/2023 ANIL SO KESHARSINGH BHABAR 1723004064WL006502 ANIL SO KESHARSINGH BHABAR 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 ANILSOKESHARSINGHBHABAR STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-064-002/576
(GAWALU) 		1723004064NRG24040820230063489 04/08/2023 ANIL SO KESHARSINGH BHABAR 1723004064WL006502 ANIL SO KESHARSINGH BHABAR 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 ANILSOKESHARSINGHBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 MHOW MP-23-004-064-002/60
(GAWALU) 		1723004064NRG24040820230063492 04/08/2023 bhavsingh kalu 1723004064WL006502 bhavsingh kalu 00415 SBIN0030254 1326 1326 Processed 10/08/2023 453473973 bhavsinghkalu NARMADA JHABUA GRAMIN BANK(508515)
179 MHOW MP-23-004-064-002/76
(GAWALU) 		1723004064NRG24040820230063493 04/08/2023 kaisharsingh babu 1723004064WL006502 kaisharsingh babu 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 kaisharsinghbabu STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-064-002/76
(GAWALU) 		1723004064NRG24040820230063494 04/08/2023 RUKHAMANI BAI CHOUHAN KESHARSINGH 1723004064WL006502 RUKHAMANI BAI CHOUHAN KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 RUKHAMANIBAICHOUHANKESHARSINGH STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24040820230063495 04/08/2023 kamal ghudhiya 1723004064WL006502 kamal ghudhiya 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 kamalghudhiya STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24040820230063496 04/08/2023 prembai kamal 1723004064WL006502 prembai kamal 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 prembaikamal INDIA POST PAYMENTS BANK LIMITED(508528)
183 MHOW MP-23-004-067-001/104
(KULTHANA) 		1723004067NRG24040820230063009 04/08/2023 jayram 1723004067WL006446 jayram 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 jayram STATE BANK OF INDIA(508548)
184 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24040820230063010 04/08/2023 gyansing 1723004067WL006446 gyansing 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 gyansing STATE BANK OF INDIA(508548)
185 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24040820230063011 04/08/2023 gyansing 1723004067WL006446 gyansing 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 gyansing BANK OF BARODA(606985)
186 MHOW MP-23-004-067-001/115
(KULTHANA) 		1723004067NRG24040820230063025 04/08/2023 gulabchand gangaram 1723004067WL006447 gulabchand gangaram 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 gulabchandgangaram STATE BANK OF INDIA(508548)
187 MHOW MP-23-004-067-001/13
(KULTHANA) 		1723004067NRG24040820230063026 04/08/2023 SURESH BHURIA 1723004067WL006447 SURESH BHURIA 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 SURESHBHURIA STATE BANK OF INDIA(508548)
188 MHOW MP-23-004-067-001/132
(KULTHANA) 		1723004067NRG24040820230063013 04/08/2023 ranjit 1723004067WL006446 ranjit 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 ranjit STATE BANK OF INDIA(508548)
189 MHOW MP-23-004-067-001/135
(KULTHANA) 		1723004067NRG24040820230063015 04/08/2023 DILIP LAXMAN 1723004067WL006446 DILIP LAXMAN 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 DILIPLAXMAN STATE BANK OF INDIA(508548)
190 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24040820230063027 04/08/2023 ramsing ratansing 1723004067WL006447 ramsing ratansing 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 ramsingratansing STATE BANK OF INDIA(508548)
191 MHOW MP-23-004-067-001/153
(KULTHANA) 		1723004067NRG24040820230063028 04/08/2023 morsinh ambaram 1723004067WL006447 morsinh ambaram 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 morsinhambaram STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-067-001/182
(KULTHANA) 		1723004067NRG24040820230063029 04/08/2023 jayram 1723004067WL006447 jayram 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 jayram STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-067-001/190
(KULTHANA) 		1723004067NRG24040820230063030 04/08/2023 SHIVA HARWAN 1723004067WL006447 SHIVA HARWAN 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 SHIVAHARWAN STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-067-001/199
(KULTHANA) 		1723004067NRG24040820230063031 04/08/2023 chootelal 1723004067WL006447 chootelal 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 chootelal STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-067-001/243
(KULTHANA) 		1723004067NRG24040820230063033 04/08/2023 buntey 1723004067WL006447 buntey 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 buntey STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-067-001/264
(KULTHANA) 		1723004067NRG24040820230063016 04/08/2023 shri ram 1723004067WL006446 shri ram 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 shriram STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-067-001/266
(KULTHANA) 		1723004067NRG24040820230063018 04/08/2023 rakesh 1723004067WL006446 rakesh 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 rakesh STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24040820230063019 04/08/2023 ramlal 1723004067WL006446 ramlal 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 ramlal STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-067-001/285
(KULTHANA) 		1723004067NRG24040820230063020 04/08/2023 PARASRAM 1723004067WL006446 PARASRAM 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 PARASRAM STATE BANK OF INDIA(508548)
200 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24040820230063021 04/08/2023 ranjit 1723004067WL006446 ranjit 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 ranjit STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24040820230063023 04/08/2023 RUPALI BAGHEL 1723004067WL006446 RUPALI BAGHEL 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 RUPALIBAGHEL STATE BANK OF INDIA(508548)
202 MHOW MP-23-004-067-001/38
(KULTHANA) 		1723004067NRG24040820230063034 04/08/2023 suresh ramchandra 1723004067WL006447 suresh ramchandra 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 sureshramchandra STATE BANK OF INDIA(508548)
203 MHOW MP-23-004-067-001/41
(KULTHANA) 		1723004067NRG24040820230063035 04/08/2023 GENDALAL 1723004067WL006447 GENDALAL 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 GENDALAL STATE BANK OF INDIA(508548)
204 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24040820230063024 04/08/2023 Bhura 1723004067WL006446 Bhura 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 Bhura STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-067-003/03
(KULTHANA) 		1723004067NRG24040820230063036 04/08/2023 PREM SINGH CHHAGAN 1723004067WL006447 PREM SINGH CHHAGAN 00415 SBIN0030254 1326 1326 Processed 11/08/2023 453473973 PREMSINGHCHHAGAN STATE BANK OF INDIA(508548)
SubTotal 100776 100776
206 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24040820230063543 04/08/2023 muhid 1723004010WL006509 muhid 00468 UBIN0536270 1326 1326 Processed 11/08/2023 453473973 muhid INDIA POST PAYMENTS BANK LIMITED(508528)
207 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24040820230063544 04/08/2023 muhid 1723004010WL006509 muhid 00468 UBIN0536270 1326 1326 Processed 10/08/2023 453473973 muhid UNION BANK OF INDIA(508500)
208 MHOW MP-23-004-025-003/1162
(YASHAWANT NAGAR) 		1723004025NRG24040820230063135 04/08/2023 LUNA SO KANAJI 1723004025WL006465 LUNA SO KANAJI 00468 UBIN0536270 1326 1326 Processed 10/08/2023 453473973 LUNASOKANAJI UNION BANK OF INDIA(508500)
209 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG24040820230063132 04/08/2023 SANVALYA 1723004025WL006464 SANVALYA 00468 UBIN0536270 1326 1326 Processed 10/08/2023 453473973 SANVALYA NARMADA JHABUA GRAMIN BANK(508515)
210 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG24040820230063138 04/08/2023 SANVALYA 1723004025WL006465 SANVALYA 00468 UBIN0536270 1326 1326 Processed 11/08/2023 453473973 SANVALYA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
211 MHOW MP-23-004-010-001/941
(BHATKHEDI) 		1723004010NRG24040820230063534 04/08/2023 JANI BAI 1723004010WL006509 JANI BAI 00468 UBIN0545287 1326 1326 Processed 11/08/2023 453473973 JANIBAI STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-072-001/211-C
(PANJARIYA) 		1723004072NRG24040820230063503 04/08/2023 maherban 1723004072WL006506 maherban 00468 UBIN0545287 1326 1326 Processed 10/08/2023 453473973 maherban UNION BANK OF INDIA(508500)
SubTotal 2652 2652
213 MHOW MP-23-004-038-003/55
(JAMKHURD) 		1723004038NRG24040820230063150 04/08/2023 Nabubai 1723004038WL006467 Nabubai 00554 KKBK0000751 1326 1326 Processed 11/08/2023 453473973 Nabubai BANK OF INDIA(508505)
214 MHOW MP-23-004-038-003/55
(JAMKHURD) 		1723004038NRG24040820230063151 04/08/2023 Nabubai 1723004038WL006467 Nabubai 00554 KKBK0000751 1326 1326 Processed 10/08/2023 453473973 Nabubai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
215 MHOW MP-23-004-025-003/1149
(YASHAWANT NAGAR) 		1723004025NRG24040820230063130 04/08/2023 Parveesh 1723004025WL006464 Parveesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473973 Parveesh FINO PAYMENTS BANK LTD(608001)
216 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24040820230063131 04/08/2023 Puspa Singare 1723004025WL006464 Puspa Singare 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473973 PuspaSingare FINO PAYMENTS BANK LTD(608001)
217 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004038NRG24040820230063154 04/08/2023 Jawansins 1723004038WL006468 Jawansins 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473973 Jawansins BANK OF BARODA(606985)
218 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004038NRG24040820230063174 04/08/2023 Jawansinsg 1723004038WL006472 Jawansinsg 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473973 Jawansinsg BANK OF INDIA(508505)
219 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004038NRG24040820230063155 04/08/2023 badusingh 1723004038WL006468 badusingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473973 badusingh BANK OF INDIA(508505)
220 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24040820230063149 04/08/2023 Asaram 1723004038WL006467 Asaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473973 Asaram BANK OF INDIA(508505)
221 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24040820230063139 04/08/2023 Asaram 1723004038WL006466 Asaram 00688 FINO0001001 1326 1326 Processed 10/08/2023 453473973 Asaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
222 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24040820230063140 04/08/2023 Asaram 1723004038WL006466 Asaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473973 Asaram BANK OF INDIA(508505)
223 MHOW MP-23-004-038-004/31
(JAMKHURD) 		1723004038NRG24040820230063158 04/08/2023 Revalsingh 1723004038WL006468 Revalsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473973 Revalsingh BANK OF INDIA(508505)
224 MHOW MP-23-004-038-004/450
(JAMKHURD) 		1723004038NRG24040820230063165 04/08/2023 Darmendar 1723004038WL006469 Darmendar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473973 Darmendar STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-038-004/450
(JAMKHURD) 		1723004038NRG24040820230063183 04/08/2023 Darmendar 1723004038WL006473 Darmendar 00688 FINO0001001 1326 1326 Processed 10/08/2023 453473973 Darmendar NARMADA JHABUA GRAMIN BANK(508515)
226 MHOW MP-23-004-067-001/265
(KULTHANA) 		1723004067NRG24040820230063017 04/08/2023 Pavan Agnihotri 1723004067WL006446 Pavan Agnihotri 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473973 PavanAgnihotri FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
227 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24040820230063507 04/08/2023 poonam bai 1723004072WL006506 poonam bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 poonambai FINO PAYMENTS BANK LTD(608001)
228 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24040820230063508 04/08/2023 rajni bai 1723004072WL006506 rajni bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 rajnibai FINO PAYMENTS BANK LTD(608001)
229 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24040820230063509 04/08/2023 bhawerlal 1723004072WL006506 bhawerlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 bhawerlal FINO PAYMENTS BANK LTD(608001)
230 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24040820230063510 04/08/2023 ramdayal 1723004072WL006506 ramdayal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 ramdayal FINO PAYMENTS BANK LTD(608001)
231 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24040820230063511 04/08/2023 kavita bai 1723004072WL006506 kavita bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 kavitabai FINO PAYMENTS BANK LTD(608001)
232 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24040820230063512 04/08/2023 sunita bai 1723004072WL006506 sunita bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 sunitabai FINO PAYMENTS BANK LTD(608001)
233 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24040820230063513 04/08/2023 ramswarup 1723004072WL006507 ramswarup 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 ramswarup FINO PAYMENTS BANK LTD(608001)
234 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24040820230063515 04/08/2023 narendra 1723004072WL006507 narendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 narendra FINO PAYMENTS BANK LTD(608001)
235 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24040820230063516 04/08/2023 nitesh 1723004072WL006507 nitesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 nitesh FINO PAYMENTS BANK LTD(608001)
236 MHOW MP-23-004-072-001/372
(PANJARIYA) 		1723004072NRG24040820230063517 04/08/2023 ramswaroop 1723004072WL006507 ramswaroop 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 ramswaroop FINO PAYMENTS BANK LTD(608001)
237 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24040820230063518 04/08/2023 BABULAL 1723004072WL006507 BABULAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 BABULAL FINO PAYMENTS BANK LTD(608001)
238 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24040820230063519 04/08/2023 JAYRAM 1723004072WL006507 JAYRAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 JAYRAM FINO PAYMENTS BANK LTD(608001)
239 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24040820230063520 04/08/2023 PRADEEP 1723004072WL006507 PRADEEP 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 PRADEEP FINO PAYMENTS BANK LTD(608001)
240 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24040820230063521 04/08/2023 raju bai 1723004072WL006507 raju bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 rajubai FINO PAYMENTS BANK LTD(608001)
241 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24040820230063522 04/08/2023 Chaganlal 1723004072WL006507 Chaganlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 Chaganlal FINO PAYMENTS BANK LTD(608001)
242 MHOW MP-23-004-072-002/252
(PANJARIYA) 		1723004072NRG24040820230063524 04/08/2023 krishna bai 1723004072WL006507 krishna bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 krishnabai FINO PAYMENTS BANK LTD(608001)
243 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24040820230063525 04/08/2023 ayodhya 1723004072WL006507 ayodhya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 ayodhya FINO PAYMENTS BANK LTD(608001)
244 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24040820230063530 04/08/2023 mendu bai 1723004072WL006507 mendu bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473973 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
245 MHOW MP-23-004-025-001/610-C
(YASHAWANT NAGAR) 		1723004025NRG24040820230063118 04/08/2023 MUNGALAL 1723004025WL006462 MUNGALAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453473973 MUNGALAL BANK OF INDIA(508505)
246 MHOW MP-23-004-025-001/610-C
(YASHAWANT NAGAR) 		1723004025NRG24040820230063120 04/08/2023 MUNGALAL 1723004025WL006462 MUNGALAL 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453473973 MUNGALAL PUNJAB NATIONAL BANK(508568)
247 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24040820230063121 04/08/2023 NIERMALA 1723004025WL006463 NIERMALA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453473973 NIERMALA BANK OF INDIA(508505)
248 MHOW MP-23-004-025-003/945-A
(YASHAWANT NAGAR) 		1723004025NRG24040820230063128 04/08/2023 OMPRAKHASH MADAN 1723004025WL006463 OMPRAKHASH MADAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453473973 OMPRAKHASHMADAN STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-025-003/945-A
(YASHAWANT NAGAR) 		1723004025NRG24040820230063129 04/08/2023 OMPRAKHASH MADAN 1723004025WL006463 OMPRAKHASH MADAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453473973 OMPRAKHASHMADAN STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-038-004/406
(JAMKHURD) 		1723004038NRG24040820230063200 04/08/2023 Jivan 1723004038WL006476 Jivan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453473973 Jivan BANK OF INDIA(508505)
SubTotal 7956 7956
251 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004038NRG24040820230063173 04/08/2023 sugarabai 1723004038WL006472 sugarabai 00697 BKID0MG0434 1326 1326 Processed 11/08/2023 453473973 sugarabai BANK OF INDIA(508505)
252 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24040820230063203 04/08/2023 Punamchand 1723004038WL006477 Punamchand 00697 BKID0MG0434 1326 1326 Processed 10/08/2023 453473973 Punamchand CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
253 MHOW MP-23-004-010-001/1005
(BHATKHEDI) 		1723004010NRG24030820230062784 04/08/2023 pooja 1723004010WL006407 pooja 00697 BKID0MG0452 1326 1326 Processed 10/08/2023 453473973 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 325754 325754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_040823APB_FTO_203704 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_040823APB_FTO_203704 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6851
3 MHOW MP1723004_040823APB_FTO_203704 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 MHOW MP1723004_040823APB_FTO_203704 Bank of India BKID0005569 KHORDA 1326
5 MHOW MP1723004_040823APB_FTO_203704 Bank of India BKID0008816 MHOW 221
6 MHOW MP1723004_040823APB_FTO_203704 Bank of India BKID0008824 SIMROL 3978
7 MHOW MP1723004_040823APB_FTO_203704 Bank of India BKID0008830 BADGONDA 31382
8 MHOW MP1723004_040823APB_FTO_203704 Bank of India BKID0008831 DHARNAKA 22542
9 MHOW MP1723004_040823APB_FTO_203704 Bank of India BKID0008839 MANPUR 8177
10 MHOW MP1723004_040823APB_FTO_203704 Bank of India BKID0009808 NISARPUR 1326
11 MHOW MP1723004_040823APB_FTO_203704 Bank of India BKID0009816 PITAMPUR I E 2652
12 MHOW MP1723004_040823APB_FTO_203704 Bank of India BKID0009920 BALWADA 5304
13 MHOW MP1723004_040823APB_FTO_203704 Canara Bank CNRB0003353 PITHAMPUR 2652
14 MHOW MP1723004_040823APB_FTO_203704 Canara Bank CNRB0006211 SHERPUR 3978
15 MHOW MP1723004_040823APB_FTO_203704 Canara Bank CNRB0006211 Sherpur-Indore 5304
16 MHOW MP1723004_040823APB_FTO_203704 Canara Bank CNRB0017737 PITHAMPUR II 1326
17 MHOW MP1723004_040823APB_FTO_203704 Central Bank Of India CBIN0280766 MHOW 1326
18 MHOW MP1723004_040823APB_FTO_203704 Central Bank Of India CBIN0281298 GAWLI PALASIA 5304
19 MHOW MP1723004_040823APB_FTO_203704 Central Bank Of India CBIN0281856 MANPUR 1326
20 MHOW MP1723004_040823APB_FTO_203704 Central Bank Of India CBIN0283960 PITHAMPUR 2652
21 MHOW MP1723004_040823APB_FTO_203704 Indian Bank IDIB000P174 PITHAMPUR 2652
22 MHOW MP1723004_040823APB_FTO_203704 Punjab & Sind Bank PSIB0021155 Pithampur 1326
23 MHOW MP1723004_040823APB_FTO_203704 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
24 MHOW MP1723004_040823APB_FTO_203704 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
25 MHOW MP1723004_040823APB_FTO_203704 State Bank of India SBIN0004567 HARSOLA 15912
26 MHOW MP1723004_040823APB_FTO_203704 State Bank of India SBIN0007696 JAMLI VB 11934
27 MHOW MP1723004_040823APB_FTO_203704 State Bank of India SBIN0008283 PITHAMPUR 10166
28 MHOW MP1723004_040823APB_FTO_203704 State Bank of India SBIN0030023 TOWN HALL, MHOW 5083
29 MHOW MP1723004_040823APB_FTO_203704 State Bank of India SBIN0030254 CHORAL 100776
30 MHOW MP1723004_040823APB_FTO_203704 Union Bank of India UBIN0536270 MHOW 6630
31 MHOW MP1723004_040823APB_FTO_203704 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
32 MHOW MP1723004_040823APB_FTO_203704 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2652
33 MHOW MP1723004_040823APB_FTO_203704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
34 MHOW MP1723004_040823APB_FTO_203704 Fino Payments Bank Ltd FINO0001446 MP RO 23868
35 MHOW MP1723004_040823APB_FTO_203704 India Post Payments Bank IPOS0000001 Indore 7956
36 MHOW MP1723004_040823APB_FTO_203704 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2652
37 MHOW MP1723004_040823APB_FTO_203704 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1326

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