Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_030723APB_FTO_145807
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-23-004-017-001/1007
(JAMLI) 		1723004017NRG24030720230038746 03/07/2023 manish 1723004017WL004059 manish 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799558275 manish AXIS BANK(607153)
2 MHOW MP-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24030720230038988 03/07/2023 chanchal pathak 1723004019WL004091 chanchal pathak 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799558275 chanchalpathak AXIS BANK(607153)
3 MHOW MP-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24030720230038989 03/07/2023 puja 1723004019WL004091 puja 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799558275 puja AXIS BANK(607153)
SubTotal 3978 3978
4 MHOW MP-23-004-021-002/37-A
(KAMADPUR) 		1723004021NRG24030720230038899 03/07/2023 Juber 1723004021WL004078 Juber 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799558275 Juber AXIS BANK(607153)
5 MHOW MP-23-004-021-002/47-A
(KAMADPUR) 		1723004021NRG24030720230038902 03/07/2023 JULESHA BEE 1723004021WL004078 JULESHA BEE 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799558275 JULESHABEE CANARA BANK(508532)
6 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24030720230038905 03/07/2023 IRFAN 1723004021WL004079 IRFAN 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799558275 IRFAN BANK OF INDIA(508505)
7 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24030720230038903 03/07/2023 IRFAN 1723004021WL004078 IRFAN 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799558275 IRFAN BANK OF BARODA(606985)
8 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24030720230039005 03/07/2023 MR RAHUL PATIDAR 1723004047WL004092 MR RAHUL PATIDAR 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799558275 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
9 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24030720230039177 03/07/2023 Monika 1723004054WL004096 Monika 00045 BARB0MHOWXX 1105 1105 Processed 11/07/2023 799558275 Monika BANK OF BARODA(606985)
SubTotal 7735 7735
10 MHOW MP-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24020720230038670 03/07/2023 Ramprasad Thawarsingh 1723004034WL004047 Ramprasad Thawarsingh 00048 BKID0005569 1326 1326 Processed 11/07/2023 799558275 RamprasadThawarsingh BANK OF INDIA(508505)
11 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24020720230038675 03/07/2023 Asharam 1723004034WL004047 Asharam 00048 BKID0005569 1326 1326 Processed 11/07/2023 799558275 Asharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24020720230038676 03/07/2023 Magan 1723004034WL004047 Magan 00048 BKID0005569 1326 1326 Processed 11/07/2023 799558275 Magan BANK OF INDIA(508505)
13 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24020720230038066 03/07/2023 THAWRIBAI 1723004035WL003998 THAWRIBAI 00048 BKID0005569 1326 1326 Processed 11/07/2023 799558275 THAWRIBAI BANK OF BARODA(606985)
SubTotal 5304 5304
14 MHOW MP-23-004-054-001/61
(PIPLYA) 		1723004054NRG24030720230039069 03/07/2023 LALITA 1723004054WL004096 LALITA 00048 BKID0008808 1105 1105 Processed 11/07/2023 799558275 LALITA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
15 MHOW MP-23-004-021-002/47-C
(KAMADPUR) 		1723004021NRG24030720230038907 03/07/2023 NISAR PATEL 1723004021WL004079 NISAR PATEL 00048 BKID0008816 1326 1326 Processed 11/07/2023 799558275 NISARPATEL BANK OF BARODA(606985)
16 MHOW MP-23-004-021-002/98-A
(KAMADPUR) 		1723004021NRG24030720230038911 03/07/2023 Ajabnur 1723004021WL004079 Ajabnur 00048 BKID0008816 1326 1326 Processed 11/07/2023 799558275 Ajabnur BANK OF INDIA(508505)
17 MHOW MP-23-004-021-002/98-A
(KAMADPUR) 		1723004021NRG24030720230038910 03/07/2023 Ajabnur 1723004021WL004079 Ajabnur 00048 BKID0008816 1326 1326 Processed 11/07/2023 799558275 Ajabnur ICICI BANK LTD(508534)
18 MHOW MP-23-004-042-001/275
(KELOD) 		1723004042NRG24020720230037871 03/07/2023 AMIT KAMAL 1723004042WL003989 AMIT KAMAL 00048 BKID0008816 1105 1105 Rejected 13/07/2023 799558275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MHOW MP-23-004-042-001/334
(KELOD) 		1723004042NRG24020720230037872 03/07/2023 LAKHAN RADHESHYAM VISHVAKARMA 1723004042WL003989 LAKHAN RADHESHYAM VISHVAKARMA 00048 BKID0008816 1105 1105 Processed 11/07/2023 799558275 LAKHANRADHESHYAMVISHVAKARMA STATE BANK OF INDIA(508548)
20 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24020720230037875 03/07/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL003990 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 11/07/2023 799558275 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
21 MHOW MP-23-004-042-001/516-A
(KELOD) 		1723004042NRG24020720230037876 03/07/2023 CHANDRASHEKHAR CHOUDHARY 1723004042WL003990 CHANDRASHEKHAR CHOUDHARY 00048 BKID0008816 1326 1326 Processed 11/07/2023 799558275 CHANDRASHEKHARCHOUDHARY BANK OF INDIA(508505)
22 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24020720230037873 03/07/2023 KAVITA OMPRAKASH 1723004042WL003989 KAVITA OMPRAKASH 00048 BKID0008816 1105 1105 Processed 11/07/2023 799558275 KAVITAOMPRAKASH PUNJAB NATIONAL BANK(508568)
23 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24030720230039007 03/07/2023 navin 1723004047WL004092 navin 00048 BKID0008816 1326 1326 Processed 11/07/2023 799558275 navin NARMADA JHABUA GRAMIN BANK(508515)
24 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24030720230039047 03/07/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL004096 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 1105 1105 Processed 11/07/2023 799558275 ANTARSINGHNINAMASDERAM STATE BANK OF INDIA(508548)
25 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24030720230039046 03/07/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL004096 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 1105 1105 Processed 11/07/2023 799558275 ANTARSINGHNINAMASDERAM BANK OF INDIA(508505)
26 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24030720230039070 03/07/2023 NADAN SINGH 1723004054WL004096 NADAN SINGH 00048 BKID0008816 1105 1105 Processed 12/07/2023 799558275 NADANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
27 MHOW MP-23-004-060-002/133-A
(GHOSIKHEDA) 		1723004060NRG24030720230038789 03/07/2023 SUNITA CHOUHAN 1723004060WL004062 SUNITA CHOUHAN 00048 BKID0008821 1326 1326 Processed 11/07/2023 799558275 SUNITACHOUHAN BANK OF INDIA(508505)
SubTotal 1326 1326
28 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24030720230038806 03/07/2023 hemraj 1723004058WL004065 hemraj 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 hemraj BANK OF INDIA(508505)
29 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24030720230038807 03/07/2023 narmda bai 1723004058WL004065 narmda bai 00048 BKID0008824 1224 1224 Processed 11/07/2023 799558275 narmdabai BANK OF INDIA(508505)
30 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24030720230038797 03/07/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL004063 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
31 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24030720230038779 03/07/2023 rasid nasir khan 1723004060WL004062 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 rasidnasirkhan BANK OF INDIA(508505)
32 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24030720230038781 03/07/2023 rahul suvalal 1723004060WL004062 rahul suvalal 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 rahulsuvalal BANK OF INDIA(508505)
33 MHOW MP-23-004-060-002/101
(GHOSIKHEDA) 		1723004060NRG24030720230038783 03/07/2023 MAYA BAI WO MOHANLAL PAWAR 1723004060WL004062 MAYA BAI WO MOHANLAL PAWAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 MAYABAIWOMOHANLALPAWAR BANK OF INDIA(508505)
34 MHOW MP-23-004-060-002/101
(GHOSIKHEDA) 		1723004060NRG24030720230038782 03/07/2023 mohan 1723004060WL004062 mohan 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 mohan BANK OF INDIA(508505)
35 MHOW MP-23-004-060-002/114-A
(GHOSIKHEDA) 		1723004060NRG24030720230038785 03/07/2023 SATISH SO MOHAN RAJPUT 1723004060WL004062 SATISH SO MOHAN RAJPUT 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 SATISHSOMOHANRAJPUT BANK OF INDIA(508505)
36 MHOW MP-23-004-060-002/114-A
(GHOSIKHEDA) 		1723004060NRG24030720230038784 03/07/2023 Satish so mohan rajput 1723004060WL004062 Satish so mohan rajput 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 Satishsomohanrajput BANK OF INDIA(508505)
37 MHOW MP-23-004-060-002/131-A
(GHOSIKHEDA) 		1723004060NRG24030720230038786 03/07/2023 Bhuri bai lalsingh 1723004060WL004062 Bhuri bai lalsingh 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 Bhuribailalsingh BANK OF INDIA(508505)
38 MHOW MP-23-004-060-002/131-A
(GHOSIKHEDA) 		1723004060NRG24030720230038787 03/07/2023 Chetan so lalsingh 1723004060WL004062 Chetan so lalsingh 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 Chetansolalsingh BANK OF INDIA(508505)
39 MHOW MP-23-004-060-002/250-A
(GHOSIKHEDA) 		1723004060NRG24030720230038791 03/07/2023 MRS TEJUBAI WO VIKRAM KIR 1723004060WL004062 MRS TEJUBAI WO VIKRAM KIR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 MRSTEJUBAIWOVIKRAMKIR FINCARE SMALL FINANCE BANK LTD(608304)
40 MHOW MP-23-004-060-002/257
(GHOSIKHEDA) 		1723004060NRG24030720230038793 03/07/2023 ARCHANA 1723004060WL004062 ARCHANA 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 ARCHANA FINCARE SMALL FINANCE BANK LTD(608304)
41 MHOW MP-23-004-060-002/257
(GHOSIKHEDA) 		1723004060NRG24030720230038792 03/07/2023 harisankar 1723004060WL004062 harisankar 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 harisankar STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24030720230038802 03/07/2023 MUSHTAK SHARAFAT KHAN 1723004060WL004063 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 MUSHTAKSHARAFATKHAN CANARA BANK(508532)
43 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24030720230038801 03/07/2023 MUSHTAK SHARAFAT KHAN 1723004060WL004063 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 MUSHTAKSHARAFATKHAN BANK OF INDIA(508505)
44 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24030720230038796 03/07/2023 Sanjay chandana so vikram 1723004060WL004062 Sanjay chandana so vikram 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 Sanjaychandanasovikram BANK OF INDIA(508505)
45 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24030720230038795 03/07/2023 Sanjay chandana so vikram 1723004060WL004062 Sanjay chandana so vikram 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 Sanjaychandanasovikram BANK OF INDIA(508505)
46 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24030720230038803 03/07/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL004063 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799558275 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
SubTotal 25092 25092
47 MHOW MP-23-004-031-001/795
(COLONY) 		1723004000NRG24030720230038846 03/07/2023 Rani 1723004WL004070 Rani 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24030720230039190 03/07/2023 Aasha 1723004038WL004098 Aasha 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 Aasha BANK OF BARODA(606985)
49 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24030720230039189 03/07/2023 Jagdish 1723004038WL004098 Jagdish 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 Jagdish FINO PAYMENTS BANK LTD(608001)
50 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24030720230039192 03/07/2023 shivani 1723004038WL004098 shivani 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 shivani FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24030720230039191 03/07/2023 shivani 1723004038WL004098 shivani 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 shivani BANK OF INDIA(508505)
52 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24030720230039193 03/07/2023 SUKHRAM DITIYA 1723004038WL004098 SUKHRAM DITIYA 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 SUKHRAMDITIYA BANK OF BARODA(606985)
53 MHOW MP-23-004-038-004/304
(JAMKHURD) 		1723004038NRG24030720230039196 03/07/2023 Nirbhaysing 1723004038WL004098 Nirbhaysing 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 Nirbhaysing BANK OF INDIA(508505)
54 MHOW MP-23-004-038-004/314
(JAMKHURD) 		1723004038NRG24030720230039197 03/07/2023 antarsingh 1723004038WL004098 antarsingh 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 antarsingh BANK OF INDIA(508505)
55 MHOW MP-23-004-038-004/331
(JAMKHURD) 		1723004038NRG24030720230039200 03/07/2023 Dinesh 1723004038WL004098 Dinesh 00048 BKID0008830 442 442 Processed 11/07/2023 799558275 Dinesh BANK OF INDIA(508505)
56 MHOW MP-23-004-038-004/331
(JAMKHURD) 		1723004038NRG24030720230039199 03/07/2023 Dinesh 1723004038WL004098 Dinesh 00048 BKID0008830 442 442 Processed 11/07/2023 799558275 Dinesh BANK OF INDIA(508505)
57 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24030720230039202 03/07/2023 kisor 1723004038WL004098 kisor 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 kisor BANK OF INDIA(508505)
58 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24030720230039201 03/07/2023 kisor 1723004038WL004098 kisor 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 kisor BANK OF INDIA(508505)
59 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24030720230039206 03/07/2023 Hamsingh 1723004038WL004098 Hamsingh 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 Hamsingh BANK OF INDIA(508505)
60 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24030720230039205 03/07/2023 Hamsingh 1723004038WL004098 Hamsingh 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 Hamsingh PUNJAB NATIONAL BANK(508568)
61 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24030720230039208 03/07/2023 bherusing 1723004038WL004098 bherusing 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 bherusing NARMADA JHABUA GRAMIN BANK(508515)
62 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24030720230039210 03/07/2023 Ajay 1723004038WL004098 Ajay 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 Ajay BANK OF INDIA(508505)
63 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24030720230039209 03/07/2023 Ajay 1723004038WL004098 Ajay 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 Ajay PUNJAB NATIONAL BANK(508568)
64 MHOW MP-23-004-038-004/569
(JAMKHURD) 		1723004038NRG24030720230039215 03/07/2023 Nitish 1723004038WL004098 Nitish 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 Nitish BANK OF INDIA(508505)
65 MHOW MP-23-004-038-004/570
(JAMKHURD) 		1723004038NRG24030720230039218 03/07/2023 Chotelal 1723004038WL004098 Chotelal 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 Chotelal BANK OF INDIA(508505)
66 MHOW MP-23-004-038-004/570
(JAMKHURD) 		1723004038NRG24030720230039217 03/07/2023 Chotelal 1723004038WL004098 Chotelal 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 Chotelal PUNJAB NATIONAL BANK(508568)
67 MHOW MP-23-004-038-004/604
(JAMKHURD) 		1723004038NRG24030720230039221 03/07/2023 vinod 1723004038WL004098 vinod 00048 BKID0008830 1547 1547 Processed 11/07/2023 799558275 vinod BANK OF INDIA(508505)
68 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004052NRG24030720230039034 03/07/2023 KAILASH 1723004052WL004095 KAILASH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 KAILASH BANK OF INDIA(508505)
69 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004052NRG24030720230039035 03/07/2023 Samutrara 1723004052WL004095 Samutrara 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 Samutrara BANK OF INDIA(508505)
70 MHOW MP-23-004-052-001/28
(MANGLYA) 		1723004052NRG24030720230039020 03/07/2023 Mirabai 1723004052WL004094 Mirabai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 Mirabai BANK OF INDIA(508505)
71 MHOW MP-23-004-052-001/60
(MANGLYA) 		1723004052NRG24030720230039036 03/07/2023 Munnalal 1723004052WL004095 Munnalal 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 Munnalal BANK OF INDIA(508505)
72 MHOW MP-23-004-052-001/60
(MANGLYA) 		1723004052NRG24030720230039037 03/07/2023 Santibai munnalal 1723004052WL004095 Santibai munnalal 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 Santibaimunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
73 MHOW MP-23-004-052-001/636
(MANGLYA) 		1723004052NRG24030720230039038 03/07/2023 Pawan Phoolsingh 1723004052WL004095 Pawan Phoolsingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 PawanPhoolsingh BANK OF INDIA(508505)
74 MHOW MP-23-004-052-001/664
(MANGLYA) 		1723004052NRG24030720230039040 03/07/2023 Vijay 1723004052WL004095 Vijay 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 Vijay STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-052-001/71
(MANGLYA) 		1723004052NRG24030720230039023 03/07/2023 Radha Bai Suraj 1723004052WL004094 Radha Bai Suraj 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 RadhaBaiSuraj RATNAKAR BANK(607393)
76 MHOW MP-23-004-052-001/71
(MANGLYA) 		1723004052NRG24030720230039022 03/07/2023 Suraj Sardar 1723004052WL004094 Suraj Sardar 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 SurajSardar BANK OF INDIA(508505)
77 MHOW MP-23-004-052-001/90
(MANGLYA) 		1723004052NRG24030720230039041 03/07/2023 Chunnilal 1723004052WL004095 Chunnilal 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 Chunnilal BANK OF INDIA(508505)
78 MHOW MP-23-004-052-001/90
(MANGLYA) 		1723004052NRG24030720230039042 03/07/2023 Maya Chunnilal 1723004052WL004095 Maya Chunnilal 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 MayaChunnilal BANK OF INDIA(508505)
79 MHOW MP-23-004-052-002/284
(MANGLYA) 		1723004052NRG24030720230039025 03/07/2023 Parvati bai Shyam 1723004052WL004094 Parvati bai Shyam 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 ParvatibaiShyam RATNAKAR BANK(607393)
80 MHOW MP-23-004-052-002/284
(MANGLYA) 		1723004052NRG24030720230039024 03/07/2023 Shyam Gyansingh 1723004052WL004094 Shyam Gyansingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 ShyamGyansingh STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-052-002/347-A
(MANGLYA) 		1723004052NRG24030720230039029 03/07/2023 Anil Roopsingh 1723004052WL004094 Anil Roopsingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799558275 AnilRoopsingh BANK OF INDIA(508505)
82 MHOW MP-23-004-054-001/131
(PIPLYA) 		1723004054NRG24030720230039049 03/07/2023 ASHARAM BARIYA SO MOHAN 1723004054WL004096 ASHARAM BARIYA SO MOHAN 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 ASHARAMBARIYASOMOHAN CANARA BANK(508532)
83 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24030720230039057 03/07/2023 GAYATRI BAI RAJU 1723004054WL004096 GAYATRI BAI RAJU 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 GAYATRIBAIRAJU PUNJAB NATIONAL BANK(508568)
84 MHOW MP-23-004-054-001/86
(PIPLYA) 		1723004054NRG24030720230039082 03/07/2023 MUKESH 1723004054WL004096 MUKESH 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 MUKESH BANK OF MAHARASHTRA(607387)
85 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24030720230039084 03/07/2023 LAXMAN KANHEYALAL 1723004054WL004096 LAXMAN KANHEYALAL 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 LAXMANKANHEYALAL BANK OF INDIA(508505)
86 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24030720230039090 03/07/2023 SENDHA PANCHAM 1723004054WL004096 SENDHA PANCHAM 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 SENDHAPANCHAM STATE BANK OF INDIA(508548)
87 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24030720230039095 03/07/2023 RADHIKA VIMAL 1723004054WL004096 RADHIKA VIMAL 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 RADHIKAVIMAL BANK OF INDIA(508505)
88 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24030720230039129 03/07/2023 TULSIBAI 1723004054WL004096 TULSIBAI 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 TULSIBAI BANK OF INDIA(508505)
89 MHOW MP-23-004-054-002/70
(PIPLYA) 		1723004054NRG24030720230039132 03/07/2023 BHURA SINGH 1723004054WL004096 BHURA SINGH 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 BHURASINGH BANK OF INDIA(508505)
90 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24030720230039136 03/07/2023 bhuri bai mangilal 1723004054WL004096 bhuri bai mangilal 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 bhuribaimangilal BANK OF INDIA(508505)
91 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24030720230039147 03/07/2023 BHURI BAI RAMPRAD 1723004054WL004096 BHURI BAI RAMPRAD 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 BHURIBAIRAMPRAD BANK OF INDIA(508505)
92 MHOW MP-23-004-054-003/125
(PIPLYA) 		1723004054NRG24030720230039148 03/07/2023 JHUMA BAI 1723004054WL004096 JHUMA BAI 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 JHUMABAI STATE BANK OF INDIA(508548)
93 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24030720230039151 03/07/2023 dharasingh devaji 1723004054WL004096 dharasingh devaji 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 dharasinghdevaji FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24030720230039158 03/07/2023 PAPITA 1723004054WL004096 PAPITA 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 PAPITA BANK OF INDIA(508505)
95 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24030720230039164 03/07/2023 JYOTI TILLOR 1723004054WL004096 JYOTI TILLOR 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 JYOTITILLOR BANK OF INDIA(508505)
96 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24030720230039161 03/07/2023 TILOR 1723004054WL004096 TILOR 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 TILOR BANK OF INDIA(508505)
97 MHOW MP-23-004-054-004/183
(PIPLYA) 		1723004054NRG24030720230039183 03/07/2023 MANOHAR 1723004054WL004096 MANOHAR 00048 BKID0008830 1105 1105 Processed 11/07/2023 799558275 MANOHAR BANK OF INDIA(508505)
98 MHOW MP-23-004-054-004/225
(PIPLYA) 		1723004054NRG24030720230039185 03/07/2023 SOHAN BABUSINGH 1723004054WL004096 SOHAN BABUSINGH 00048 BKID0008830 1105 1105 Rejected 13/07/2023 799558275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67405 67405
99 MHOW MP-23-004-052-002/347-A
(MANGLYA) 		1723004052NRG24030720230039028 03/07/2023 Anil Roopsingh 1723004052WL004094 Anil Roopsingh 00048 BKID0008831 1326 1326 Processed 11/07/2023 799558275 AnilRoopsingh BANK OF INDIA(508505)
SubTotal 1326 1326
100 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24020720230038666 03/07/2023 Kanta bai 1723004034WL004047 Kanta bai 00048 BKID0008839 1326 1326 Processed 11/07/2023 799558275 Kantabai BANK OF INDIA(508505)
101 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24020720230038665 03/07/2023 Subhash Pratap 1723004034WL004047 Subhash Pratap 00048 BKID0008839 1326 1326 Processed 11/07/2023 799558275 SubhashPratap BANK OF INDIA(508505)
102 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24020720230038669 03/07/2023 Ajay Bajarsingh 1723004034WL004047 Ajay Bajarsingh 00048 BKID0008839 1326 1326 Processed 11/07/2023 799558275 AjayBajarsingh BANK OF INDIA(508505)
103 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24020720230038672 03/07/2023 Antarsingh Ramlal 1723004034WL004047 Antarsingh Ramlal 00048 BKID0008839 1326 1326 Processed 11/07/2023 799558275 AntarsinghRamlal BANK OF INDIA(508505)
104 MHOW MP-23-004-034-002/82-A
(NAHARKHEDI) 		1723004034NRG24020720230038686 03/07/2023 Vikram vishnu 1723004034WL004047 Vikram vishnu 00048 BKID0008839 1326 1326 Processed 11/07/2023 799558275 Vikramvishnu BANK OF INDIA(508505)
105 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24020720230038065 03/07/2023 Ramesh Burkhiya 1723004035WL003998 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Processed 11/07/2023 799558275 RameshBurkhiya BANK OF INDIA(508505)
106 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24020720230038652 03/07/2023 SHANTI KAILASH 1723004068WL004045 SHANTI KAILASH 00048 BKID0008839 1326 1326 Processed 11/07/2023 799558275 SHANTIKAILASH BANK OF INDIA(508505)
107 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24020720230038655 03/07/2023 Ghanshyam 1723004068WL004045 Ghanshyam 00048 BKID0008839 1326 1326 Processed 11/07/2023 799558275 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
108 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24030720230038809 03/07/2023 Nisha 1723004058WL004065 Nisha 00048 BKID0008842 1224 1224 Processed 11/07/2023 799558275 Nisha BANK OF INDIA(508505)
109 MHOW MP-23-004-058-005/971
(SHIVNAGAR) 		1723004058NRG24030720230038810 03/07/2023 panna bai 1723004058WL004065 panna bai 00048 BKID0008842 1224 1224 Processed 11/07/2023 799558275 pannabai BANK OF INDIA(508505)
SubTotal 2448 2448
110 MHOW MP-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24020720230038671 03/07/2023 Salita bai Ramprasad 1723004034WL004047 Salita bai Ramprasad 00048 BKID0008852 1326 1326 Processed 11/07/2023 799558275 SalitabaiRamprasad BANK OF INDIA(508505)
111 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24020720230038677 03/07/2023 Pramila Bai Murali 1723004034WL004047 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 11/07/2023 799558275 PramilaBaiMurali BANK OF INDIA(508505)
112 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24020720230038068 03/07/2023 ANJU 1723004035WL003998 ANJU 00048 BKID0008852 1326 1326 Processed 11/07/2023 799558275 ANJU BANK OF INDIA(508505)
113 MHOW MP-23-004-035-002/105-A
(KHURDA) 		1723004035NRG24020720230038070 03/07/2023 Vishnu 1723004035WL003998 Vishnu 00048 BKID0008852 1326 1326 Rejected 13/07/2023 799558275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MHOW MP-23-004-035-002/105-A
(KHURDA) 		1723004035NRG24020720230038069 03/07/2023 Vishnu 1723004035WL003998 Vishnu 00048 BKID0008852 1326 1326 Processed 11/07/2023 799558275 Vishnu BANK OF INDIA(508505)
SubTotal 6630 6630
115 MHOW MP-23-004-021-001/656
(KAMADPUR) 		1723004021NRG24030720230038904 03/07/2023 Dhujar singh 1723004021WL004079 Dhujar singh 00048 BKID0008867 1326 1326 Processed 11/07/2023 799558275 Dhujarsingh BANK OF MAHARASHTRA(607387)
116 MHOW MP-23-004-021-001/656
(KAMADPUR) 		1723004021NRG24030720230038896 03/07/2023 Dhujar singh 1723004021WL004078 Dhujar singh 00048 BKID0008867 1326 1326 Processed 11/07/2023 799558275 Dhujarsingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
117 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24020720230038678 03/07/2023 asharam 1723004034WL004047 asharam 00048 BKID0009808 1326 1326 Processed 12/07/2023 799558275 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
118 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24020720230037890 03/07/2023 SUSHILA 1723004064WL003995 SUSHILA 00048 BKID0009920 1326 1326 Processed 11/07/2023 799558275 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MHOW MP-23-004-064-002/19
(GAWALU) 		1723004064NRG24020720230037908 03/07/2023 Lakhan 1723004064WL003995 Lakhan 00048 BKID0009920 1326 1326 Processed 11/07/2023 799558275 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
120 MHOW MP-23-004-064-002/584
(GAWALU) 		1723004064NRG24020720230037921 03/07/2023 Vijay 1723004064WL003995 Vijay 00048 BKID0009920 1326 1326 Processed 11/07/2023 799558275 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
121 MHOW MP-23-004-064-002/584
(GAWALU) 		1723004064NRG24020720230037920 03/07/2023 Vijay 1723004064WL003995 Vijay 00048 BKID0009920 1326 1326 Processed 11/07/2023 799558275 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
122 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24030720230039027 03/07/2023 Pooja Bhura 1723004052WL004094 Pooja Bhura 00051 MAHB0000660 1326 1326 Processed 11/07/2023 799558275 PoojaBhura BANK OF MAHARASHTRA(607387)
123 MHOW MP-23-004-052-002/350
(MANGLYA) 		1723004052NRG24030720230039031 03/07/2023 Ajay Bhuriya 1723004052WL004094 Ajay Bhuriya 00051 MAHB0000660 1326 1326 Processed 11/07/2023 799558275 AjayBhuriya BANK OF BARODA(606985)
124 MHOW MP-23-004-052-002/350
(MANGLYA) 		1723004052NRG24030720230039030 03/07/2023 Ajay Bhuriya 1723004052WL004094 Ajay Bhuriya 00051 MAHB0000660 1326 1326 Processed 11/07/2023 799558275 AjayBhuriya UNION BANK OF INDIA(508500)
125 MHOW MP-23-004-052-003/206
(MANGLYA) 		1723004052NRG24030720230039033 03/07/2023 Sarswati Bhatiya 1723004052WL004094 Sarswati Bhatiya 00051 MAHB0000660 1326 1326 Processed 11/07/2023 799558275 SarswatiBhatiya BANK OF INDIA(508505)
126 MHOW MP-23-004-054-001/117
(PIPLYA) 		1723004054NRG24030720230039045 03/07/2023 SHANTI BAI 1723004054WL004096 SHANTI BAI 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 SHANTIBAI BANK OF INDIA(508505)
127 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24030720230039055 03/07/2023 SUNITA BAI 1723004054WL004096 SUNITA BAI 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 SUNITABAI BANK OF MAHARASHTRA(607387)
128 MHOW MP-23-004-054-001/44
(PIPLYA) 		1723004054NRG24030720230039059 03/07/2023 KARAN SINGH 1723004054WL004096 KARAN SINGH 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 KARANSINGH BANK OF INDIA(508505)
129 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24030720230039060 03/07/2023 DEVAKARAN KALU 1723004054WL004096 DEVAKARAN KALU 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 DEVAKARANKALU BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24030720230039065 03/07/2023 SURESH GOPAL 1723004054WL004096 SURESH GOPAL 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 SURESHGOPAL BANK OF MAHARASHTRA(607387)
131 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24030720230039066 03/07/2023 USHA ABI 1723004054WL004096 USHA ABI 00051 MAHB0000660 1105 1105 Rejected 13/07/2023 799558275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24030720230039067 03/07/2023 USHA BAI 1723004054WL004096 USHA BAI 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 USHABAI BANK OF MAHARASHTRA(607387)
133 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24030720230039071 03/07/2023 KALABAI 1723004054WL004096 KALABAI 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 KALABAI BANK OF MAHARASHTRA(607387)
134 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24030720230039073 03/07/2023 RADHA BAI 1723004054WL004096 RADHA BAI 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 RADHABAI BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24030720230039076 03/07/2023 Neeraj 1723004054WL004096 Neeraj 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 Neeraj UNION BANK OF INDIA(508500)
136 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24030720230039080 03/07/2023 LILA BAI 1723004054WL004096 LILA BAI 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 LILABAI BANK OF MAHARASHTRA(607387)
137 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24030720230039079 03/07/2023 SHIVRAM 1723004054WL004096 SHIVRAM 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 SHIVRAM BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24030720230039085 03/07/2023 PARVATI BAI 1723004054WL004096 PARVATI BAI 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 PARVATIBAI BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24030720230039091 03/07/2023 MOTISINGH GYANSINGH 1723004054WL004096 MOTISINGH GYANSINGH 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
140 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24030720230039092 03/07/2023 RESHAM BAI MOTISINGH 1723004054WL004096 RESHAM BAI MOTISINGH 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 RESHAMBAIMOTISINGH BANK OF MAHARASHTRA(607387)
141 MHOW MP-23-004-054-002/156
(PIPLYA) 		1723004054NRG24030720230039097 03/07/2023 DEEPAK LAKSHMAN BARIYA 1723004054WL004096 DEEPAK LAKSHMAN BARIYA 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 DEEPAKLAKSHMANBARIYA BANK OF MAHARASHTRA(607387)
142 MHOW MP-23-004-054-002/156
(PIPLYA) 		1723004054NRG24030720230039096 03/07/2023 DEEPAK LAKSHMAN BARIYA 1723004054WL004096 DEEPAK LAKSHMAN BARIYA 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 DEEPAKLAKSHMANBARIYA FINO PAYMENTS BANK LTD(608001)
143 MHOW MP-23-004-054-002/17
(PIPLYA) 		1723004054NRG24030720230039102 03/07/2023 SALU BAI PURAN SINGH BARIYA 1723004054WL004096 SALU BAI PURAN SINGH BARIYA 00051 MAHB0000660 884 884 Processed 11/07/2023 799558275 SALUBAIPURANSINGHBARIYA BANK OF MAHARASHTRA(607387)
144 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24030720230039120 03/07/2023 JANGU RUMAL 1723004054WL004096 JANGU RUMAL 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 JANGURUMAL STATE BANK OF INDIA(508548)
145 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24030720230039119 03/07/2023 JANGU RUMAL 1723004054WL004096 JANGU RUMAL 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 JANGURUMAL FINO PAYMENTS BANK LTD(608001)
146 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24030720230039117 03/07/2023 Jangu rumal 1723004054WL004096 Jangu rumal 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 Jangurumal FINO PAYMENTS BANK LTD(608001)
147 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24030720230039121 03/07/2023 SURESH SINGH 1723004054WL004096 SURESH SINGH 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
148 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24030720230039138 03/07/2023 ANIL MANGILAL 1723004054WL004096 ANIL MANGILAL 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 ANILMANGILAL STATE BANK OF INDIA(508548)
149 MHOW MP-23-004-054-002/78
(PIPLYA) 		1723004054NRG24030720230039140 03/07/2023 RAMKARAN RANGLAL 1723004054WL004096 RAMKARAN RANGLAL 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 RAMKARANRANGLAL BANK OF MAHARASHTRA(607387)
150 MHOW MP-23-004-054-002/78
(PIPLYA) 		1723004054NRG24030720230039139 03/07/2023 RAMKARAN RANGLAL 1723004054WL004096 RAMKARAN RANGLAL 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 RAMKARANRANGLAL BANK OF MAHARASHTRA(607387)
151 MHOW MP-23-004-054-002/81
(PIPLYA) 		1723004054NRG24030720230039141 03/07/2023 SAMANDAR SINGH 1723004054WL004096 SAMANDAR SINGH 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 SAMANDARSINGH FINO PAYMENTS BANK LTD(608001)
152 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24030720230039143 03/07/2023 ASHA BAI 1723004054WL004096 ASHA BAI 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 ASHABAI BANK OF MAHARASHTRA(607387)
153 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24030720230039142 03/07/2023 parakash 1723004054WL004096 parakash 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 parakash FINO PAYMENTS BANK LTD(608001)
154 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24030720230039149 03/07/2023 DEVAJI 1723004054WL004096 DEVAJI 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 DEVAJI BANK OF MAHARASHTRA(607387)
155 MHOW MP-23-004-054-003/40
(PIPLYA) 		1723004054NRG24030720230039165 03/07/2023 arjun dariyaw 1723004054WL004096 arjun dariyaw 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 arjundariyaw BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-054-003/40
(PIPLYA) 		1723004054NRG24030720230039167 03/07/2023 Nisha Bai 1723004054WL004096 Nisha Bai 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 NishaBai BANK OF MAHARASHTRA(607387)
157 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24030720230039171 03/07/2023 poona barsingh 1723004054WL004096 poona barsingh 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 poonabarsingh STATE BANK OF INDIA(508548)
158 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24030720230039172 03/07/2023 RADHA BAI 1723004054WL004096 RADHA BAI 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 RADHABAI PUNJAB NATIONAL BANK(508568)
159 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24030720230039173 03/07/2023 SUNIL BAMANIYA 1723004054WL004096 SUNIL BAMANIYA 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 SUNILBAMANIYA FINO PAYMENTS BANK LTD(608001)
160 MHOW MP-23-004-054-004/163
(PIPLYA) 		1723004054NRG24030720230039181 03/07/2023 MOHAN 1723004054WL004096 MOHAN 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 MOHAN BANK OF MAHARASHTRA(607387)
161 MHOW MP-23-004-054-004/82
(PIPLYA) 		1723004054NRG24030720230039186 03/07/2023 KALU SINGH 1723004054WL004096 KALU SINGH 00051 MAHB0000660 1105 1105 Processed 11/07/2023 799558275 KALUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 44863 44863
162 MHOW MP-23-004-021-001/100
(KAMADPUR) 		1723004021NRG24030720230038894 03/07/2023 krishna bai govind 1723004021WL004078 krishna bai govind 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799558275 krishnabaigovind BANK OF BARODA(606985)
163 MHOW MP-23-004-021-002/173
(KAMADPUR) 		1723004021NRG24030720230038898 03/07/2023 IRSHAD SHABEER 1723004021WL004078 IRSHAD SHABEER 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799558275 IRSHADSHABEER BANK OF BARODA(606985)
164 MHOW MP-23-004-021-002/173
(KAMADPUR) 		1723004021NRG24030720230038897 03/07/2023 IRSHAD SHABEER 1723004021WL004078 IRSHAD SHABEER 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799558275 IRSHADSHABEER STATE BANK OF INDIA(508548)
165 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24030720230038900 03/07/2023 SHABIR PATEL 1723004021WL004078 SHABIR PATEL 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799558275 SHABIRPATEL BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
166 MHOW MP-23-004-054-003/46
(PIPLYA) 		1723004054NRG24030720230039168 03/07/2023 AKHLESH 1723004054WL004096 AKHLESH 00078 CNRB0002635 1105 1105 Processed 11/07/2023 799558275 AKHLESH CANARA BANK(508532)
SubTotal 1105 1105
167 MHOW MP-23-004-060-002/250-A
(GHOSIKHEDA) 		1723004060NRG24030720230038790 03/07/2023 VIKRAM SO SHANKARLAL 1723004060WL004062 VIKRAM SO SHANKARLAL 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799558275 VIKRAMSOSHANKARLAL BANK OF INDIA(508505)
168 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24030720230038794 03/07/2023 BHAGIRTH SO SUNDARLAL 1723004060WL004062 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799558275 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
SubTotal 2652 2652
169 MHOW MP-23-004-031-001/794
(COLONY) 		1723004000NRG24030720230038845 03/07/2023 Ramsingh 1723004WL004070 Ramsingh 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799558275 Ramsingh PUNJAB NATIONAL BANK(508568)
170 MHOW MP-23-004-031-001/796
(COLONY) 		1723004000NRG24030720230038847 03/07/2023 Ravi 1723004WL004070 Ravi 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799558275 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
171 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24030720230038990 03/07/2023 satnarayan 1723004047WL004092 satnarayan 00089 CBIN0280766 1326 1326 Processed 12/07/2023 799558275 satnarayan CENTRAL BANK OF INDIA(607115)
172 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24030720230039156 03/07/2023 RAM SINGH 1723004054WL004096 RAM SINGH 00089 CBIN0280766 1105 1105 Processed 11/07/2023 799558275 RAMSINGH BANK OF MAHARASHTRA(607387)
173 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24030720230039155 03/07/2023 RAM SINGH 1723004054WL004096 RAM SINGH 00089 CBIN0280766 1105 1105 Processed 11/07/2023 799558275 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
174 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24030720230039063 03/07/2023 SHANTA BAI 1723004054WL004096 SHANTA BAI 00089 CBIN0281298 1105 1105 Processed 12/07/2023 799558275 SHANTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
175 MHOW MP-23-004-034-001/28
(NAHARKHEDI) 		1723004034NRG24020720230038668 03/07/2023 Radha bai Ratan 1723004034WL004047 Radha bai Ratan 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799558275 RadhabaiRatan CENTRAL BANK OF INDIA(607115)
176 MHOW MP-23-004-034-002/111
(NAHARKHEDI) 		1723004034NRG24020720230038682 03/07/2023 Parmand chhotiya 1723004034WL004047 Parmand chhotiya 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799558275 Parmandchhotiya CENTRAL BANK OF INDIA(607115)
177 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24020720230038685 03/07/2023 Banasi Bai vishnu 1723004034WL004047 Banasi Bai vishnu 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799558275 BanasiBaivishnu CENTRAL BANK OF INDIA(607115)
178 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24020720230038067 03/07/2023 TARUN 1723004035WL003998 TARUN 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799558275 TARUN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
179 MHOW MP-23-004-034-001/84-A
(NAHARKHEDI) 		1723004034NRG24020720230038679 03/07/2023 Babalu 1723004034WL004047 Babalu 00114 CBIN0MPDCAO 1326 1326 Processed 11/07/2023 799558275 Babalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
180 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24030720230038991 03/07/2023 MS PARVATI BAI RATHORE 1723004047WL004092 MS PARVATI BAI RATHORE 00168 ICIC0002912 1326 1326 Processed 11/07/2023 799558275 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
181 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24030720230038993 03/07/2023 sanju bai 1723004047WL004092 sanju bai 00168 ICIC0002912 1326 1326 Processed 11/07/2023 799558275 sanjubai ICICI BANK LTD(508534)
182 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24030720230038995 03/07/2023 SANGEETA BAI 1723004047WL004092 SANGEETA BAI 00168 ICIC0002912 1326 1326 Processed 11/07/2023 799558275 SANGEETABAI ICICI BANK LTD(508534)
183 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24030720230039000 03/07/2023 leela 1723004047WL004092 leela 00168 ICIC0002912 1326 1326 Processed 11/07/2023 799558275 leela ICICI BANK LTD(508534)
184 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24030720230039002 03/07/2023 POOJA 1723004047WL004092 POOJA 00168 ICIC0002912 1326 1326 Processed 11/07/2023 799558275 POOJA ICICI BANK LTD(508534)
185 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24030720230039015 03/07/2023 JAY RAM 1723004047WL004092 JAY RAM 00168 ICIC0002912 1326 1326 Processed 11/07/2023 799558275 JAYRAM ICICI BANK LTD(508534)
SubTotal 7956 7956
186 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24030720230038895 03/07/2023 Santosh choudhary 1723004021WL004078 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799558275 Santoshchoudhary ICICI BANK LTD(508534)
187 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24030720230038901 03/07/2023 IMARAN PATEL 1723004021WL004078 IMARAN PATEL 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799558275 IMARANPATEL ICICI BANK LTD(508534)
SubTotal 2652 2652
188 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24020720230037877 03/07/2023 SAPNA RATHOD 1723004042WL003990 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 11/07/2023 799558275 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
189 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24030720230039074 03/07/2023 DINESH 1723004054WL004096 DINESH 00354 PUNB0019910 1105 1105 Processed 11/07/2023 799558275 DINESH STATE BANK OF INDIA(508548)
190 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24030720230039075 03/07/2023 GANGA BAI 1723004054WL004096 GANGA BAI 00354 PUNB0019910 1105 1105 Processed 11/07/2023 799558275 GANGABAI BANK OF INDIA(508505)
SubTotal 3536 3536
191 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24030720230039026 03/07/2023 Bhura Mhakwana 1723004052WL004094 Bhura Mhakwana 00354 PUNB0032100 1326 1326 Processed 11/07/2023 799558275 BhuraMhakwana BANK OF INDIA(508505)
192 MHOW MP-23-004-054-001/101
(PIPLYA) 		1723004054NRG24030720230039044 03/07/2023 SUNITA BAI SUBASH 1723004054WL004096 SUNITA BAI SUBASH 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 SUNITABAISUBASH BANK OF BARODA(606985)
193 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24030720230039051 03/07/2023 GAJANAND 1723004054WL004096 GAJANAND 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 GAJANAND BANK OF INDIA(508505)
194 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24030720230039050 03/07/2023 GAJANAND 1723004054WL004096 GAJANAND 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 GAJANAND BANK OF INDIA(508505)
195 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24030720230039062 03/07/2023 Goma Bai 1723004054WL004096 Goma Bai 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 GomaBai STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24030720230039061 03/07/2023 GOMABAI 1723004054WL004096 GOMABAI 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 GOMABAI BANK OF INDIA(508505)
197 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24030720230039072 03/07/2023 TARAVARSINGH 1723004054WL004096 TARAVARSINGH 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 TARAVARSINGH PUNJAB NATIONAL BANK(508568)
198 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24030720230039078 03/07/2023 GOURIBAI WO MR RADHESHYAM 1723004054WL004096 GOURIBAI WO MR RADHESHYAM 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 GOURIBAIWOMRRADHESHYAM STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-054-002/22
(PIPLYA) 		1723004054NRG24030720230039110 03/07/2023 DILIP DHULIYA 1723004054WL004096 DILIP DHULIYA 00354 PUNB0032100 884 884 Processed 11/07/2023 799558275 DILIPDHULIYA BANK OF MAHARASHTRA(607387)
200 MHOW MP-23-004-054-003/72
(PIPLYA) 		1723004054NRG24030720230039175 03/07/2023 INDAR SINGH 1723004054WL004096 INDAR SINGH 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 INDARSINGH UNION BANK OF INDIA(508500)
201 MHOW MP-23-004-054-003/72
(PIPLYA) 		1723004054NRG24030720230039174 03/07/2023 INDARSINGH 1723004054WL004096 INDARSINGH 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 INDARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
202 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24030720230039178 03/07/2023 koyal bai santosh 1723004054WL004096 koyal bai santosh 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 koyalbaisantosh PUNJAB NATIONAL BANK(508568)
203 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24030720230039180 03/07/2023 koyal bai santosh 1723004054WL004096 koyal bai santosh 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 koyalbaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
204 MHOW MP-23-004-054-004/183
(PIPLYA) 		1723004054NRG24030720230039184 03/07/2023 SEEMA BAI 1723004054WL004096 SEEMA BAI 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799558275 SEEMABAI BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
205 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24030720230039056 03/07/2023 RAJU AMAR SINGH 1723004054WL004096 RAJU AMAR SINGH 00354 PUNB0321000 1105 1105 Processed 11/07/2023 799558275 RAJUAMARSINGH BANK OF MAHARASHTRA(607387)
206 MHOW MP-23-004-054-001/86
(PIPLYA) 		1723004054NRG24030720230039083 03/07/2023 REENA BAI 1723004054WL004096 REENA BAI 00354 PUNB0321000 1105 1105 Processed 11/07/2023 799558275 REENABAI PUNJAB NATIONAL BANK(508568)
207 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24030720230039162 03/07/2023 fulawanti bai tilor 1723004054WL004096 fulawanti bai tilor 00354 PUNB0321000 1105 1105 Processed 11/07/2023 799558275 fulawantibaitilor BANK OF INDIA(508505)
208 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24030720230039179 03/07/2023 KOYAL BAI 1723004054WL004096 KOYAL BAI 00354 PUNB0321000 1105 1105 Processed 11/07/2023 799558275 KOYALBAI BANK OF INDIA(508505)
SubTotal 4420 4420
209 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24020720230038688 03/07/2023 Gyarsi bai Subhash 1723004034WL004047 Gyarsi bai Subhash 00354 PUNB0683200 1326 1326 Processed 11/07/2023 799558275 GyarsibaiSubhash PUNJAB NATIONAL BANK(508568)
210 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24020720230038687 03/07/2023 Subhash Mansingh 1723004034WL004047 Subhash Mansingh 00354 PUNB0683200 1326 1326 Processed 12/07/2023 799558275 SubhashMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
211 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG24030720230038994 03/07/2023 bhimsen 1723004047WL004092 bhimsen 00415 SBIN0004567 1326 1326 Processed 11/07/2023 799558275 bhimsen STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24030720230039001 03/07/2023 rajan shankarlal 1723004047WL004092 rajan shankarlal 00415 SBIN0004567 1326 1326 Processed 11/07/2023 799558275 rajanshankarlal STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24030720230039004 03/07/2023 krishna 1723004047WL004092 krishna 00415 SBIN0004567 1326 1326 Processed 11/07/2023 799558275 krishna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
214 MHOW MP-23-004-017-001/1007
(JAMLI) 		1723004017NRG24030720230038745 03/07/2023 sachin 1723004017WL004059 sachin 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 sachin STATE BANK OF INDIA(508548)
215 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24030720230038747 03/07/2023 ramchandr 1723004017WL004059 ramchandr 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 ramchandr STATE BANK OF INDIA(508548)
216 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24030720230038748 03/07/2023 souram 1723004017WL004059 souram 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 souram STATE BANK OF INDIA(508548)
217 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24030720230038749 03/07/2023 sunita 1723004017WL004059 sunita 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 sunita STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24030720230038750 03/07/2023 rajesh 1723004017WL004059 rajesh 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 rajesh NARMADA JHABUA GRAMIN BANK(508515)
219 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24030720230038751 03/07/2023 sonu 1723004017WL004059 sonu 00415 SBIN0007696 1326 1326 Processed 12/07/2023 799558275 sonu CENTRAL BANK OF INDIA(607115)
220 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24030720230038753 03/07/2023 dipika 1723004017WL004059 dipika 00415 SBIN0007696 1326 1326 Processed 12/07/2023 799558275 dipika CENTRAL BANK OF INDIA(607115)
221 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24030720230038752 03/07/2023 sanjay 1723004017WL004059 sanjay 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 sanjay STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-017-001/1099
(JAMLI) 		1723004017NRG24030720230038755 03/07/2023 durga 1723004017WL004059 durga 00415 SBIN0007696 1326 1326 Processed 12/07/2023 799558275 durga CENTRAL BANK OF INDIA(607115)
223 MHOW MP-23-004-017-001/140
(JAMLI) 		1723004017NRG24030720230038757 03/07/2023 saligram 1723004017WL004059 saligram 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 saligram STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-017-001/2000
(JAMLI) 		1723004017NRG24030720230038759 03/07/2023 manju 1723004017WL004059 manju 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 manju STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-017-001/246
(JAMLI) 		1723004017NRG24030720230038760 03/07/2023 pawan 1723004017WL004059 pawan 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 pawan STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-017-001/370
(JAMLI) 		1723004017NRG24030720230038761 03/07/2023 sunita bai 1723004017WL004059 sunita bai 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 sunitabai STATE BANK OF INDIA(508548)
227 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24030720230038762 03/07/2023 yachana 1723004017WL004059 yachana 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 yachana STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-017-001/764
(JAMLI) 		1723004017NRG24030720230038763 03/07/2023 manju 1723004017WL004059 manju 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 manju STATE BANK OF INDIA(508548)
229 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24020720230038674 03/07/2023 Vijay Champalal 1723004034WL004047 Vijay Champalal 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 VijayChampalal STATE BANK OF INDIA(508548)
230 MHOW MP-23-004-042-001/23
(KELOD) 		1723004042NRG24020720230037870 03/07/2023 Sukharam Amraji 1723004042WL003989 Sukharam Amraji 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799558275 SukharamAmraji STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-047-001/889
(AMBACHANDAN) 		1723004047NRG24030720230039011 03/07/2023 vijay 1723004047WL004092 vijay 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799558275 vijay STATE BANK OF INDIA(508548)
SubTotal 23647 23647
232 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24030720230039094 03/07/2023 VIMAL KOHALI 1723004054WL004096 VIMAL KOHALI 00415 SBIN0010800 1105 1105 Processed 11/07/2023 799558275 VIMALKOHALI STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24030720230039099 03/07/2023 SARSWATI 1723004054WL004096 SARSWATI 00415 SBIN0010800 1105 1105 Processed 11/07/2023 799558275 SARSWATI STATE BANK OF INDIA(508548)
234 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24030720230039098 03/07/2023 SARSWATI 1723004054WL004096 SARSWATI 00415 SBIN0010800 1105 1105 Processed 12/07/2023 799558275 SARSWATI CENTRAL BANK OF INDIA(607115)
235 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24030720230039118 03/07/2023 GANGOO BAI 1723004054WL004096 GANGOO BAI 00415 SBIN0010800 1105 1105 Processed 11/07/2023 799558275 GANGOOBAI FINO PAYMENTS BANK LTD(608001)
236 MHOW MP-23-004-054-003/33
(PIPLYA) 		1723004054NRG24030720230039160 03/07/2023 Lalita 1723004054WL004096 Lalita 00415 SBIN0010800 1105 1105 Processed 11/07/2023 799558275 Lalita STATE BANK OF INDIA(508548)
SubTotal 5525 5525
237 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24020720230037874 03/07/2023 DILIP GINAWA 1723004042WL003989 DILIP GINAWA 00415 SBIN0030023 1105 1105 Processed 11/07/2023 799558275 DILIPGINAWA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
238 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24020720230037884 03/07/2023 KARAN RATHORE 1723004064WL003995 KARAN RATHORE 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 KARANRATHORE STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-064-001/215
(GAWALU) 		1723004064NRG24020720230037888 03/07/2023 HARSH PANVAR VIJAY 1723004064WL003995 HARSH PANVAR VIJAY 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 HARSHPANVARVIJAY PUNJAB NATIONAL BANK(508568)
240 MHOW MP-23-004-064-001/215
(GAWALU) 		1723004064NRG24020720230037887 03/07/2023 shivani vijay 1723004064WL003995 shivani vijay 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 shivanivijay STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24020720230037889 03/07/2023 fulsingh ratan 1723004064WL003995 fulsingh ratan 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 fulsinghratan STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24020720230037891 03/07/2023 dashrath devaji 1723004064WL003995 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 dashrathdevaji STATE BANK OF INDIA(508548)
243 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24020720230037892 03/07/2023 KISHAN NAVALSINGH 1723004064WL003995 KISHAN NAVALSINGH 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-064-001/543
(GAWALU) 		1723004064NRG24020720230037893 03/07/2023 SHIVRAM SO TEJRAM 1723004064WL003995 SHIVRAM SO TEJRAM 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 SHIVRAMSOTEJRAM STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-064-001/576
(GAWALU) 		1723004064NRG24020720230037894 03/07/2023 Govind so Kishor Panwar 1723004064WL003995 Govind so Kishor Panwar 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 GovindsoKishorPanwar PUNJAB NATIONAL BANK(508568)
246 MHOW MP-23-004-064-001/577
(GAWALU) 		1723004064NRG24020720230037895 03/07/2023 SUDAMA HAJARI JADHAV 1723004064WL003995 SUDAMA HAJARI JADHAV 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 SUDAMAHAJARIJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24020720230037896 03/07/2023 remu naharsingh 1723004064WL003995 remu naharsingh 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 remunaharsingh STATE BANK OF INDIA(508548)
248 MHOW MP-23-004-064-001/69
(GAWALU) 		1723004064NRG24020720230037897 03/07/2023 gyansingh rana 1723004064WL003995 gyansingh rana 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 gyansinghrana NARMADA JHABUA GRAMIN BANK(508515)
249 MHOW MP-23-004-064-002/106
(GAWALU) 		1723004064NRG24020720230037898 03/07/2023 Ganga Bai Chouhan 1723004064WL003995 Ganga Bai Chouhan 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 GangaBaiChouhan STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24020720230037899 03/07/2023 shardabai chhotelal 1723004064WL003995 shardabai chhotelal 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
251 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24020720230037900 03/07/2023 BEENA JEEVAN MAKWANA 1723004064WL003995 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24020720230037901 03/07/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL003995 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24020720230037902 03/07/2023 SUBHASH KESHARSINGH 1723004064WL003995 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24020720230037903 03/07/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL003995 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 MHOW MP-23-004-064-002/141-A
(GAWALU) 		1723004064NRG24020720230037904 03/07/2023 samarti bai dharmendra 1723004064WL003995 samarti bai dharmendra 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 samartibaidharmendra STATE BANK OF INDIA(508548)
256 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24020720230037905 03/07/2023 sangitabai santosh 1723004064WL003995 sangitabai santosh 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
257 MHOW MP-23-004-064-002/149-A
(GAWALU) 		1723004064NRG24020720230037906 03/07/2023 LALITA BAI MAHESh 1723004064WL003995 LALITA BAI MAHESh 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 LALITABAIMAHESh STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24020720230037907 03/07/2023 GANGARAM SAITAN 1723004064WL003995 GANGARAM SAITAN 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 GANGARAMSAITAN STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24020720230037909 03/07/2023 DILIP DADURAM 1723004064WL003995 DILIP DADURAM 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 DILIPDADURAM STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24020720230037910 03/07/2023 KANHIYA DASHRATH KOHLI 1723004064WL003995 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MHOW MP-23-004-064-002/3
(GAWALU) 		1723004064NRG24020720230037911 03/07/2023 Nitin Sundarlal 1723004064WL003995 Nitin Sundarlal 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 NitinSundarlal FINO PAYMENTS BANK LTD(608001)
262 MHOW MP-23-004-064-002/34
(GAWALU) 		1723004064NRG24020720230037912 03/07/2023 Roshan 1723004064WL003995 Roshan 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 Roshan STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24020720230037913 03/07/2023 DASHRATH MORSINGH 1723004064WL003995 DASHRATH MORSINGH 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-064-002/553
(GAWALU) 		1723004064NRG24020720230037915 03/07/2023 GAJRAJ MAKWANA 1723004064WL003995 GAJRAJ MAKWANA 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 GAJRAJMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MHOW MP-23-004-064-002/554
(GAWALU) 		1723004064NRG24020720230037917 03/07/2023 RANJEET MANSHARAM BAMEN 1723004064WL003995 RANJEET MANSHARAM BAMEN 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 RANJEETMANSHARAMBAMEN BANK OF INDIA(508505)
266 MHOW MP-23-004-064-002/554
(GAWALU) 		1723004064NRG24020720230037916 03/07/2023 RANJEET MANSHARAM BAMEN 1723004064WL003995 RANJEET MANSHARAM BAMEN 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 RANJEETMANSHARAMBAMEN STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-064-002/576
(GAWALU) 		1723004064NRG24020720230037919 03/07/2023 ANIL SO KESHARSINGH BHABAR 1723004064WL003995 ANIL SO KESHARSINGH BHABAR 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 ANILSOKESHARSINGHBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MHOW MP-23-004-064-002/576
(GAWALU) 		1723004064NRG24020720230037918 03/07/2023 ANIL SO KESHARSINGH BHABAR 1723004064WL003995 ANIL SO KESHARSINGH BHABAR 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799558275 ANILSOKESHARSINGHBHABAR STATE BANK OF INDIA(508548)
SubTotal 41106 41106
269 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24030720230039014 03/07/2023 ramkishan 1723004047WL004092 ramkishan 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799558275 ramkishan UCO BANK(607066)
270 MHOW MP-23-004-060-001/287
(GHOSIKHEDA) 		1723004060NRG24030720230038799 03/07/2023 MOHIT MEENA SO MAHESH 1723004060WL004063 MOHIT MEENA SO MAHESH 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799558275 MOHITMEENASOMAHESH STATE BANK OF INDIA(508548)
271 MHOW MP-23-004-060-001/287
(GHOSIKHEDA) 		1723004060NRG24030720230038798 03/07/2023 MOHIT MEENA SO MAHESH 1723004060WL004063 MOHIT MEENA SO MAHESH 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799558275 MOHITMEENASOMAHESH STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24030720230038805 03/07/2023 OMPRAKASH 1723004060WL004064 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799558275 OMPRAKASH STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24030720230038800 03/07/2023 MRS PINKI 1723004060WL004063 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799558275 MRSPINKI STATE BANK OF INDIA(508548)
274 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24030720230038780 03/07/2023 Hammo Bee 1723004060WL004062 Hammo Bee 00415 SBIN0030524 221 221 Processed 11/07/2023 799558275 HammoBee BANK OF INDIA(508505)
SubTotal 6851 6851
275 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24030720230038999 03/07/2023 ranni 1723004047WL004092 ranni 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799558275 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
276 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24030720230039008 03/07/2023 champa bai wo rajan 1723004047WL004092 champa bai wo rajan 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799558275 champabaiworajan UCO BANK(607066)
277 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24030720230039010 03/07/2023 PANKAJ 1723004047WL004092 PANKAJ 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799558275 PANKAJ ICICI BANK LTD(508534)
278 MHOW MP-23-004-047-001/890
(AMBACHANDAN) 		1723004047NRG24030720230039012 03/07/2023 gauri bai 1723004047WL004092 gauri bai 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799558275 gauribai UCO BANK(607066)
279 MHOW MP-23-004-047-001/891
(AMBACHANDAN) 		1723004047NRG24030720230039013 03/07/2023 luxmi 1723004047WL004092 luxmi 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799558275 luxmi UCO BANK(607066)
SubTotal 6630 6630
280 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24020720230038667 03/07/2023 Maniram 1723004034WL004047 Maniram 00468 UBIN0536270 1326 1326 Processed 11/07/2023 799558275 Maniram FINO PAYMENTS BANK LTD(608001)
281 MHOW MP-23-004-034-001/60-A
(NAHARKHEDI) 		1723004034NRG24020720230038673 03/07/2023 Mahesh Puna 1723004034WL004047 Mahesh Puna 00468 UBIN0536270 1326 1326 Processed 11/07/2023 799558275 MaheshPuna UNION BANK OF INDIA(508500)
282 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24020720230038683 03/07/2023 Vinod Santu 1723004034WL004047 Vinod Santu 00468 UBIN0536270 1326 1326 Processed 11/07/2023 799558275 VinodSantu UNION BANK OF INDIA(508500)
283 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24030720230039137 03/07/2023 MANGILAL 1723004054WL004096 MANGILAL 00468 UBIN0536270 1105 1105 Processed 11/07/2023 799558275 MANGILAL UNION BANK OF INDIA(508500)
284 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24030720230039176 03/07/2023 SIYARAM 1723004054WL004096 SIYARAM 00468 UBIN0536270 1105 1105 Processed 11/07/2023 799558275 SIYARAM UNION BANK OF INDIA(508500)
SubTotal 6188 6188
285 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24030720230039064 03/07/2023 MOHIT NINAMA 1723004054WL004096 MOHIT NINAMA 00468 UBIN0914070 1105 1105 Processed 11/07/2023 799558275 MOHITNINAMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
286 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24030720230039058 03/07/2023 Rohit Ninama 1723004054WL004096 Rohit Ninama 00554 KKBK0000751 1105 1105 Processed 11/07/2023 799558275 RohitNinama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
287 MHOW MP-23-004-021-002/90-A
(KAMADPUR) 		1723004021NRG24030720230038909 03/07/2023 Aajad 1723004021WL004079 Aajad 00666 IDFB0041224 1326 1326 Processed 11/07/2023 799558275 Aajad BANK OF BARODA(606985)
288 MHOW MP-23-004-021-002/90-A
(KAMADPUR) 		1723004021NRG24030720230038908 03/07/2023 Aajad 1723004021WL004079 Aajad 00666 IDFB0041224 1326 1326 Processed 11/07/2023 799558275 Aajad ICICI BANK LTD(508534)
SubTotal 2652 2652
289 MHOW MP-23-004-038-004/450
(JAMKHURD) 		1723004038NRG24030720230039204 03/07/2023 Darmendar 1723004038WL004098 Darmendar 00688 FINO0001001 442 442 Processed 11/07/2023 799558275 Darmendar STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24030720230039087 03/07/2023 Bherusingh 1723004054WL004096 Bherusingh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24030720230039086 03/07/2023 Bherusingh 1723004054WL004096 Bherusingh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 Bherusingh FINO PAYMENTS BANK LTD(608001)
292 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24030720230039089 03/07/2023 ROPSINGH 1723004054WL004096 ROPSINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 ROPSINGH FINO PAYMENTS BANK LTD(608001)
293 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24030720230039088 03/07/2023 RUPASINGH 1723004054WL004096 RUPASINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 RUPASINGH FINO PAYMENTS BANK LTD(608001)
294 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24030720230039101 03/07/2023 SAYAB SINGH 1723004054WL004096 SAYAB SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 SAYABSINGH BANK OF INDIA(508505)
295 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24030720230039100 03/07/2023 SAYAB SINGH 1723004054WL004096 SAYAB SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 SAYABSINGH FINO PAYMENTS BANK LTD(608001)
296 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24030720230039104 03/07/2023 GANGOO BAI 1723004054WL004096 GANGOO BAI 00688 FINO0001001 884 884 Processed 11/07/2023 799558275 GANGOOBAI STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24030720230039106 03/07/2023 Ramprasad 1723004054WL004096 Ramprasad 00688 FINO0001001 884 884 Processed 11/07/2023 799558275 Ramprasad BANK OF MAHARASHTRA(607387)
298 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24030720230039105 03/07/2023 Ramprasad 1723004054WL004096 Ramprasad 00688 FINO0001001 884 884 Processed 11/07/2023 799558275 Ramprasad FINO PAYMENTS BANK LTD(608001)
299 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24030720230039109 03/07/2023 Changilal 1723004054WL004096 Changilal 00688 FINO0001001 884 884 Processed 11/07/2023 799558275 Changilal FINO PAYMENTS BANK LTD(608001)
300 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24030720230039108 03/07/2023 Changilal 1723004054WL004096 Changilal 00688 FINO0001001 884 884 Processed 11/07/2023 799558275 Changilal BANK OF MAHARASHTRA(607387)
301 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24030720230039112 03/07/2023 BALUSINGH 1723004054WL004096 BALUSINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 BALUSINGH FINO PAYMENTS BANK LTD(608001)
302 MHOW MP-23-004-054-002/27
(PIPLYA) 		1723004054NRG24030720230039116 03/07/2023 SAJANA BAI 1723004054WL004096 SAJANA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 SAJANABAI BANK OF INDIA(508505)
303 MHOW MP-23-004-054-002/27
(PIPLYA) 		1723004054NRG24030720230039115 03/07/2023 SAJANA BAI 1723004054WL004096 SAJANA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 SAJANABAI BANK OF INDIA(508505)
304 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24030720230039122 03/07/2023 CHAMPABAI 1723004054WL004096 CHAMPABAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24030720230039125 03/07/2023 KRASHNA 1723004054WL004096 KRASHNA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 KRASHNA FINO PAYMENTS BANK LTD(608001)
306 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24030720230039124 03/07/2023 KRASHNA 1723004054WL004096 KRASHNA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 KRASHNA BANK OF INDIA(508505)
307 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24030720230039123 03/07/2023 KRASHNA 1723004054WL004096 KRASHNA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 KRASHNA BANK OF MAHARASHTRA(607387)
308 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24030720230039128 03/07/2023 GOBIYA 1723004054WL004096 GOBIYA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 GOBIYA BANK OF MAHARASHTRA(607387)
309 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24030720230039127 03/07/2023 GOBIYA 1723004054WL004096 GOBIYA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 GOBIYA BANK OF INDIA(508505)
310 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24030720230039126 03/07/2023 GOBIYA 1723004054WL004096 GOBIYA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 GOBIYA FINO PAYMENTS BANK LTD(608001)
311 MHOW MP-23-004-054-002/71-A
(PIPLYA) 		1723004054NRG24030720230039135 03/07/2023 MANISHA 1723004054WL004096 MANISHA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 MANISHA FINO PAYMENTS BANK LTD(608001)
312 MHOW MP-23-004-054-002/71-A
(PIPLYA) 		1723004054NRG24030720230039134 03/07/2023 MANISHA 1723004054WL004096 MANISHA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 MANISHA STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24030720230039145 03/07/2023 KARAN SINGH 1723004054WL004096 KARAN SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 KARANSINGH BANK OF INDIA(508505)
314 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24030720230039144 03/07/2023 KARAN SINGH 1723004054WL004096 KARAN SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 KARANSINGH FINO PAYMENTS BANK LTD(608001)
315 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24030720230039153 03/07/2023 Dharasingh 1723004054WL004096 Dharasingh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 Dharasingh BANK OF MAHARASHTRA(607387)
316 MHOW MP-23-004-054-003/48-A
(PIPLYA) 		1723004054NRG24030720230039170 03/07/2023 SATISH 1723004054WL004096 SATISH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558275 SATISH BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
317 MHOW MP-23-004-042-001/187
(KELOD) 		1723004042NRG24020720230037869 03/07/2023 Rameshchandra 1723004042WL003989 Rameshchandra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799558275 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
318 MHOW MP-23-004-047-001/894
(AMBACHANDAN) 		1723004047NRG24030720230039016 03/07/2023 KESHAV PATIDAR 1723004047WL004092 KESHAV PATIDAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558275 KESHAVPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24030720230039017 03/07/2023 Mukesh 1723004047WL004092 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558275 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
320 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24030720230038996 03/07/2023 MRS SEEMAMAHESH 1723004047WL004092 MRS SEEMAMAHESH 00697 BKID0MG0434 1326 1326 Processed 11/07/2023 799558275 MRSSEEMAMAHESH ICICI BANK LTD(508534)
321 MHOW MP-23-004-047-001/586
(AMBACHANDAN) 		1723004047NRG24030720230038998 03/07/2023 durga 1723004047WL004092 durga 00697 BKID0MG0434 1326 1326 Processed 11/07/2023 799558275 durga UCO BANK(607066)
SubTotal 2652 2652
Total 396831 396831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_030723APB_FTO_145807 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3978
2 MHOW MP1723004_030723APB_FTO_145807 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 7735
3 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0005569 KHORDA 5304
4 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008808 TRANSPORT NAGAR 1105
5 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008816 MHOW 14586
6 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008821 KASTURBAGRAM 1326
7 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008824 SIMROL 25092
8 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008830 BADGONDA 65858
9 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008830 Badgonga 1547
10 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008831 DHARNAKA 1326
11 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008839 MANPUR 10608
12 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008842 DATODA 2448
13 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008852 KHURDA 6630
14 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0008867 Dongergaon 2652
15 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0009808 NISARPUR 1326
16 MHOW MP1723004_030723APB_FTO_145807 Bank of India BKID0009920 BALWADA 5304
17 MHOW MP1723004_030723APB_FTO_145807 Bank of Maharastra MAHB0000660 KODARIA 44863
18 MHOW MP1723004_030723APB_FTO_145807 Bank of Maharastra MAHB0000670 HASSALPUR 5304
19 MHOW MP1723004_030723APB_FTO_145807 Canara Bank CNRB0002635 PIGDAMBER 1105
20 MHOW MP1723004_030723APB_FTO_145807 Canara Bank CNRB0005087 SIMROL 2652
21 MHOW MP1723004_030723APB_FTO_145807 Canara Bank CNRB0006211 Sherpur-Indore 2652
22 MHOW MP1723004_030723APB_FTO_145807 Central Bank Of India CBIN0280766 MHOW 3536
23 MHOW MP1723004_030723APB_FTO_145807 Central Bank Of India CBIN0281298 GAWLI PALASIA 1105
24 MHOW MP1723004_030723APB_FTO_145807 Central Bank Of India CBIN0281856 MANPUR 5304
25 MHOW MP1723004_030723APB_FTO_145807 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
26 MHOW MP1723004_030723APB_FTO_145807 ICICI BANK ICIC0002912 Amba Chandan 7956
27 MHOW MP1723004_030723APB_FTO_145807 ICICI BANK ICIC0003109 KAMADPUR 2652
28 MHOW MP1723004_030723APB_FTO_145807 Punjab National Bank PUNB0019910 Mhow-mp 3536
29 MHOW MP1723004_030723APB_FTO_145807 Punjab National Bank PUNB0032100 MHOW CANTT. 15470
30 MHOW MP1723004_030723APB_FTO_145807 Punjab National Bank PUNB0321000 MAWA 4420
31 MHOW MP1723004_030723APB_FTO_145807 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
32 MHOW MP1723004_030723APB_FTO_145807 State Bank of India SBIN0004567 HARSOLA 3978
33 MHOW MP1723004_030723APB_FTO_145807 State Bank of India SBIN0007696 JAMLI VB 23647
34 MHOW MP1723004_030723APB_FTO_145807 State Bank of India SBIN0010800 MHOW 5525
35 MHOW MP1723004_030723APB_FTO_145807 State Bank of India SBIN0030023 TOWN HALL, MHOW 1105
36 MHOW MP1723004_030723APB_FTO_145807 State Bank of India SBIN0030254 CHORAL 41106
37 MHOW MP1723004_030723APB_FTO_145807 State Bank of India SBIN0030524 SIMROL 6851
38 MHOW MP1723004_030723APB_FTO_145807 UCO Bank UCBA0001466 BHAGORA 6630
39 MHOW MP1723004_030723APB_FTO_145807 Union Bank of India UBIN0536270 MHOW 6188
40 MHOW MP1723004_030723APB_FTO_145807 Union Bank of India UBIN0914070 Kodariya 1105
41 MHOW MP1723004_030723APB_FTO_145807 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1105
42 MHOW MP1723004_030723APB_FTO_145807 IDFC Bank IDFB0041224 IDFC BANK LIMITED 2652
43 MHOW MP1723004_030723APB_FTO_145807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
44 MHOW MP1723004_030723APB_FTO_145807 India Post Payments Bank IPOS0000001 Indore 3757
45 MHOW MP1723004_030723APB_FTO_145807 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2652

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