Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_050623APB_FTO_74124
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-023-003/592
(BHICHOLI) 		1723004023NRG24030620230013315 05/06/2023 Kavita 1723004023WL001853 Kavita 00032 UTIB0000650 1105 1105 Processed 09/06/2023 261389887 Kavita AXIS BANK(607153)
2 MHOW MP-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24050620230013884 05/06/2023 RAVI SOLANKI 1723004026WL001916 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 09/06/2023 261389887 RAVISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
3 MHOW MP-23-004-026-003/787
(RAJPURA KUTI) 		1723004026NRG24050620230013887 05/06/2023 URMILA BAI 1723004026WL001916 URMILA BAI 00032 UTIB0000650 1326 1326 Processed 09/06/2023 261389887 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
4 MHOW MP-23-004-027-002/289
(JUKUKHEDI) 		1723004027NRG24030620230013345 05/06/2023 SAHIL 1723004027WL001855 SAHIL 00032 UTIB0000650 1547 1547 Processed 09/06/2023 261389887 SAHIL AXIS BANK(607153)
5 MHOW MP-23-004-040-001/150
(BADGONDA) 		1723004040NRG24030620230013184 05/06/2023 MANISH 1723004040WL001842 MANISH 00032 UTIB0000650 1326 1326 Processed 09/06/2023 261389887 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24050620230014301 05/06/2023 Mukesh 1723004051WL001952 Mukesh 00045 BARB0MHOWXX 1326 1326 Processed 09/06/2023 261389887 Mukesh BANK OF BARODA(606985)
7 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24050620230014302 05/06/2023 Shivani 1723004051WL001952 Shivani 00045 BARB0MHOWXX 1326 1326 Processed 09/06/2023 261389887 Shivani BANK OF BARODA(606985)
SubTotal 2652 2652
8 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24030620230013106 05/06/2023 Bhagudi Bai 1723004035WL001833 Bhagudi Bai 00048 BKID0005569 1326 1326 Processed 09/06/2023 261389887 BhagudiBai RATNAKAR BANK(607393)
9 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24030620230013107 05/06/2023 MURLI 1723004035WL001833 MURLI 00048 BKID0005569 1326 1326 Processed 09/06/2023 261389887 MURLI BANK OF INDIA(508505)
10 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24030620230013108 05/06/2023 MADHUSINGH GANGARAM 1723004035WL001833 MADHUSINGH GANGARAM 00048 BKID0005569 1326 1326 Processed 09/06/2023 261389887 MADHUSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24030620230013109 05/06/2023 SARSWATI 1723004035WL001833 SARSWATI 00048 BKID0005569 1326 1326 Processed 09/06/2023 261389887 SARSWATI BANK OF INDIA(508505)
SubTotal 5304 5304
12 MHOW MP-23-004-055-008/152
(KALAKUND) 		1723004055NRG24030620230013246 05/06/2023 pooja 1723004055WL001847 pooja 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 pooja BANK OF INDIA(508505)
13 MHOW MP-23-004-057-001/2888
(DATODA) 		1723004057NRG24050620230013639 05/06/2023 asifkhan 1723004057WL001894 asifkhan 00048 BKID0008824 221 221 Processed 09/06/2023 261389887 asifkhan BANK OF INDIA(508505)
14 MHOW MP-23-004-059-001/465-A
(JOSHI GURADIYA) 		1723004059NRG24020620230013050 05/06/2023 RAJU BAI WO MANOHAR 1723004059WL001821 RAJU BAI WO MANOHAR 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 RAJUBAIWOMANOHAR BANK OF INDIA(508505)
15 MHOW MP-23-004-060-002/107-A
(GHOSIKHEDA) 		1723004060NRG24030620230013358 05/06/2023 MRS MAMTA SO LEKHRAJ 1723004060WL001858 MRS MAMTA SO LEKHRAJ 00048 BKID0008824 221 221 Processed 09/06/2023 261389887 MRSMAMTASOLEKHRAJ BANK OF INDIA(508505)
16 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24030620230013355 05/06/2023 MR MOHD INAYAT SO MOHD SHARAPHAT 1723004060WL001857 MR MOHD INAYAT SO MOHD SHARAPHAT 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 MRMOHDINAYATSOMOHDSHARAPHAT STATE BANK OF INDIA(508548)
17 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24030620230013357 05/06/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL001857 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
18 MHOW MP-23-004-062-001/158
(BAI) 		1723004062NRG24050620230014304 05/06/2023 kansih rukhdya 1723004062WL001953 kansih rukhdya 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 kansihrukhdya STATE BANK OF INDIA(508548)
19 MHOW MP-23-004-062-001/158
(BAI) 		1723004062NRG24050620230014305 05/06/2023 mhunibai 1723004062WL001953 mhunibai 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 mhunibai BANK OF INDIA(508505)
20 MHOW MP-23-004-062-001/318
(BAI) 		1723004062NRG24050620230014317 05/06/2023 RAKHI SUDHIR 1723004062WL001953 RAKHI SUDHIR 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 RAKHISUDHIR STATE BANK OF INDIA(508548)
21 MHOW MP-23-004-062-001/318
(BAI) 		1723004062NRG24050620230014316 05/06/2023 RAKHI SUDHIR 1723004062WL001953 RAKHI SUDHIR 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 RAKHISUDHIR STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-062-001/570
(BAI) 		1723004062NRG24050620230014320 05/06/2023 SUNITABAI 1723004062WL001953 SUNITABAI 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 SUNITABAI BANK OF INDIA(508505)
23 MHOW MP-23-004-062-001/592
(BAI) 		1723004062NRG24050620230014326 05/06/2023 ratan guman 1723004062WL001953 ratan guman 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 ratanguman INDIA POST PAYMENTS BANK LIMITED(508528)
24 MHOW MP-23-004-062-001/593
(BAI) 		1723004062NRG24050620230014327 05/06/2023 barkibai 1723004062WL001953 barkibai 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 barkibai BANK OF INDIA(508505)
25 MHOW MP-23-004-062-001/594
(BAI) 		1723004062NRG24050620230014329 05/06/2023 REKHA bai 1723004062WL001953 REKHA bai 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 REKHAbai PUNJAB NATIONAL BANK(508568)
26 MHOW MP-23-004-062-001/594
(BAI) 		1723004062NRG24050620230014328 05/06/2023 REKHA bai 1723004062WL001953 REKHA bai 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 REKHAbai BANK OF INDIA(508505)
27 MHOW MP-23-004-062-001/598
(BAI) 		1723004062NRG24050620230014337 05/06/2023 kailash 1723004062WL001953 kailash 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 kailash STATE BANK OF INDIA(508548)
28 MHOW MP-23-004-062-001/598
(BAI) 		1723004062NRG24050620230014336 05/06/2023 kailash 1723004062WL001953 kailash 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 kailash STATE BANK OF INDIA(508548)
29 MHOW MP-23-004-062-002/44-D
(BAI) 		1723004062NRG24050620230014343 05/06/2023 Dashrath 1723004062WL001953 Dashrath 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 Dashrath BANK OF INDIA(508505)
30 MHOW MP-23-004-062-002/545-A
(BAI) 		1723004062NRG24050620230014350 05/06/2023 Yogesh 1723004062WL001953 Yogesh 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389887 Yogesh BANK OF INDIA(508505)
31 MHOW MP-23-004-062-002/545-A
(BAI) 		1723004062NRG24050620230014351 05/06/2023 Yogesh 1723004062WL001953 Yogesh 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389887 Yogesh BANK OF INDIA(508505)
32 MHOW MP-23-004-062-002/557
(BAI) 		1723004062NRG24050620230014355 05/06/2023 Vishram 1723004062WL001953 Vishram 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389887 Vishram BANK OF INDIA(508505)
33 MHOW MP-23-004-062-002/56
(BAI) 		1723004062NRG24050620230014358 05/06/2023 Anusuyya 1723004062WL001953 Anusuyya 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389887 Anusuyya INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-062-002/56
(BAI) 		1723004062NRG24050620230014359 05/06/2023 Anusuyya 1723004062WL001953 Anusuyya 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389887 Anusuyya STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-062-002/75-D
(BAI) 		1723004062NRG24050620230014362 05/06/2023 Dinesh 1723004062WL001953 Dinesh 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 Dinesh STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-062-002/75-D
(BAI) 		1723004062NRG24050620230014363 05/06/2023 Dinesh 1723004062WL001953 Dinesh 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389887 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MHOW MP-23-004-066-001/630
(RAJPURA UMATH) 		1723004066NRG24040620230013427 05/06/2023 Kapursingh 1723004066WL001866 Kapursingh 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389887 Kapursingh BANK OF INDIA(508505)
38 MHOW MP-23-004-066-001/631
(RAJPURA UMATH) 		1723004066NRG24040620230013428 05/06/2023 Lakhan 1723004066WL001866 Lakhan 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389887 Lakhan STATE BANK OF INDIA(508548)
SubTotal 32045 32045
39 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24030620230013186 05/06/2023 hajarilal nanuram 1723004040WL001842 hajarilal nanuram 00048 BKID0008830 1326 1326 Rejected 09/06/2023 261389887 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 MHOW MP-23-004-040-002/112
(BADGONDA) 		1723004040NRG24050620230013673 05/06/2023 jamal 1723004040WL001896 jamal 00048 BKID0008830 1547 1547 Processed 09/06/2023 261389887 jamal BANK OF MAHARASHTRA(607387)
41 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24050620230014303 05/06/2023 ISHWAR 1723004051WL001952 ISHWAR 00048 BKID0008830 1326 1326 Processed 09/06/2023 261389887 ISHWAR BANK OF INDIA(508505)
42 MHOW MP-23-004-052-002/276
(MANGLYA) 		1723004052NRG24050620230013906 05/06/2023 Shivram Umrav 1723004052WL001922 Shivram Umrav 00048 BKID0008830 1326 1326 Processed 09/06/2023 261389887 ShivramUmrav BANK OF INDIA(508505)
43 MHOW MP-23-004-052-002/345
(MANGLYA) 		1723004052NRG24050620230013905 05/06/2023 Sonu Bherulal 1723004052WL001921 Sonu Bherulal 00048 BKID0008830 1326 1326 Processed 09/06/2023 261389887 SonuBherulal BANK OF INDIA(508505)
44 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24050620230014247 05/06/2023 SENDHA PANCHAM 1723004054WL001951 SENDHA PANCHAM 00048 BKID0008830 884 884 Processed 09/06/2023 261389887 SENDHAPANCHAM STATE BANK OF INDIA(508548)
45 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24050620230014283 05/06/2023 TULSIBAI 1723004054WL001951 TULSIBAI 00048 BKID0008830 884 884 Processed 09/06/2023 261389887 TULSIBAI BANK OF INDIA(508505)
46 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24050620230014288 05/06/2023 bhuri bai mangilal 1723004054WL001951 bhuri bai mangilal 00048 BKID0008830 884 884 Processed 09/06/2023 261389887 bhuribaimangilal BANK OF INDIA(508505)
47 MHOW MP-23-004-054-004/12
(PIPLYA) 		1723004054NRG24050620230014298 05/06/2023 JANK BAI MOTISINGH 1723004054WL001951 JANK BAI MOTISINGH 00048 BKID0008830 1326 1326 Processed 09/06/2023 261389887 JANKBAIMOTISINGH BANK OF INDIA(508505)
48 MHOW MP-23-004-054-004/12
(PIPLYA) 		1723004054NRG24050620230014297 05/06/2023 MOTISINGH ATMARAM BHURIYA 1723004054WL001951 MOTISINGH ATMARAM BHURIYA 00048 BKID0008830 1326 1326 Processed 09/06/2023 261389887 MOTISINGHATMARAMBHURIYA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12155 12155
49 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004074NRG24050620230014367 05/06/2023 CHAMPALAL 1723004074WL001954 CHAMPALAL 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
50 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004074NRG24050620230014366 05/06/2023 CHAMPALAL 1723004074WL001954 CHAMPALAL 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 CHAMPALAL BANK OF INDIA(508505)
51 MHOW MP-23-004-026-001/79
(RAJPURA KUTI) 		1723004074NRG24050620230014372 05/06/2023 PRAHALAD BHABHAR 1723004074WL001954 PRAHALAD BHABHAR 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 PRAHALADBHABHAR BANK OF INDIA(508505)
52 MHOW MP-23-004-026-002/750
(RAJPURA KUTI) 		1723004026NRG24050620230013879 05/06/2023 LAKHAN SO BABULAL PATIDAR 1723004026WL001915 LAKHAN SO BABULAL PATIDAR 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 LAKHANSOBABULALPATIDAR HDFC BANK LTD(607152)
53 MHOW MP-23-004-026-003/651
(RAJPURA KUTI) 		1723004026NRG24050620230013882 05/06/2023 KANGUR BAI 1723004026WL001915 KANGUR BAI 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 KANGURBAI CENTRAL BANK OF INDIA(607115)
54 MHOW MP-23-004-026-003/787
(RAJPURA KUTI) 		1723004026NRG24050620230013886 05/06/2023 CHANDAR SINGH 1723004026WL001916 CHANDAR SINGH 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 CHANDARSINGH BANK OF INDIA(508505)
55 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24020620230013043 05/06/2023 akash 1723004028WL001820 akash 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 akash NARMADA JHABUA GRAMIN BANK(508515)
56 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24020620230013044 05/06/2023 Vikash Verma 1723004028WL001820 Vikash Verma 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 VikashVerma CENTRAL BANK OF INDIA(607115)
57 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24020620230013045 05/06/2023 mahendra leeladhar 1723004028WL001820 mahendra leeladhar 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 mahendraleeladhar NARMADA JHABUA GRAMIN BANK(508515)
58 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24020620230013048 05/06/2023 lakshchhi bai 1723004028WL001820 lakshchhi bai 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 lakshchhibai BANK OF INDIA(508505)
59 MHOW MP-23-004-035-002/86-B
(KHURDA) 		1723004035NRG24030620230013113 05/06/2023 Dilip 1723004035WL001833 Dilip 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 Dilip CENTRAL BANK OF INDIA(607115)
60 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24030620230013100 05/06/2023 Ghanshyam 1723004068WL001832 Ghanshyam 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 MHOW MP-23-004-068-001/253
(KANKARIYA) 		1723004068NRG24030620230013102 05/06/2023 GAVRA 1723004068WL001832 GAVRA 00048 BKID0008839 442 442 Processed 09/06/2023 261389887 GAVRA BANK OF INDIA(508505)
62 MHOW MP-23-004-068-001/253
(KANKARIYA) 		1723004068NRG24030620230013101 05/06/2023 taru 1723004068WL001832 taru 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389887 taru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
63 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24050620230013629 05/06/2023 rajesh babulala 1723004057WL001894 rajesh babulala 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 rajeshbabulala FINCARE SMALL FINANCE BANK LTD(608304)
64 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24050620230013628 05/06/2023 rajesh babulala 1723004057WL001894 rajesh babulala 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 rajeshbabulala BANK OF INDIA(508505)
65 MHOW MP-23-004-057-001/2281
(DATODA) 		1723004057NRG24050620230013619 05/06/2023 raju 1723004057WL001892 raju 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 raju STATE BANK OF INDIA(508548)
66 MHOW MP-23-004-057-001/2281
(DATODA) 		1723004057NRG24050620230013620 05/06/2023 sunita 1723004057WL001892 sunita 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 sunita BANK OF INDIA(508505)
67 MHOW MP-23-004-057-001/2307
(DATODA) 		1723004057NRG24050620230013631 05/06/2023 gajanand 1723004057WL001894 gajanand 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 gajanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
68 MHOW MP-23-004-057-001/2401
(DATODA) 		1723004057NRG24050620230013625 05/06/2023 Babu gulabsingh 1723004057WL001893 Babu gulabsingh 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 Babugulabsingh BANK OF INDIA(508505)
69 MHOW MP-23-004-057-001/2459
(DATODA) 		1723004057NRG24050620230013621 05/06/2023 gena 1723004057WL001892 gena 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 gena BANK OF INDIA(508505)
70 MHOW MP-23-004-057-001/2531
(DATODA) 		1723004057NRG24050620230013622 05/06/2023 meenabai 1723004057WL001892 meenabai 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 meenabai BANK OF INDIA(508505)
71 MHOW MP-23-004-057-001/2531
(DATODA) 		1723004057NRG24050620230013623 05/06/2023 shriram 1723004057WL001892 shriram 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 shriram BANK OF INDIA(508505)
72 MHOW MP-23-004-057-001/2541
(DATODA) 		1723004057NRG24050620230013613 05/06/2023 munnibai 1723004057WL001891 munnibai 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 munnibai BANK OF INDIA(508505)
73 MHOW MP-23-004-057-001/2571
(DATODA) 		1723004057NRG24050620230013624 05/06/2023 rajesh 1723004057WL001892 rajesh 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 rajesh BANK OF INDIA(508505)
74 MHOW MP-23-004-057-001/2600
(DATODA) 		1723004057NRG24050620230013626 05/06/2023 sarju 1723004057WL001893 sarju 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 sarju BANK OF INDIA(508505)
75 MHOW MP-23-004-057-001/2643
(DATODA) 		1723004057NRG24050620230013614 05/06/2023 yashoda bai 1723004057WL001891 yashoda bai 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 yashodabai BANK OF INDIA(508505)
76 MHOW MP-23-004-057-001/2663
(DATODA) 		1723004057NRG24050620230013615 05/06/2023 Krishna Kumar 1723004057WL001891 Krishna Kumar 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 KrishnaKumar BANK OF INDIA(508505)
77 MHOW MP-23-004-057-001/2666
(DATODA) 		1723004057NRG24050620230013616 05/06/2023 bharat 1723004057WL001891 bharat 00048 BKID0008842 1326 1326 Processed 09/06/2023 261389887 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
78 MHOW MP-23-004-057-001/2877
(DATODA) 		1723004057NRG24050620230013632 05/06/2023 Sunil 1723004057WL001894 Sunil 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 Sunil BANK OF INDIA(508505)
79 MHOW MP-23-004-057-001/2878
(DATODA) 		1723004057NRG24050620230013633 05/06/2023 Tota ram 1723004057WL001894 Tota ram 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 Totaram BANK OF INDIA(508505)
80 MHOW MP-23-004-057-001/2884
(DATODA) 		1723004057NRG24050620230013636 05/06/2023 lokesh 1723004057WL001894 lokesh 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 lokesh BANK OF INDIA(508505)
81 MHOW MP-23-004-057-001/2885
(DATODA) 		1723004057NRG24050620230013637 05/06/2023 sumit 1723004057WL001894 sumit 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 sumit BANK OF INDIA(508505)
82 MHOW MP-23-004-057-001/2886
(DATODA) 		1723004057NRG24050620230013638 05/06/2023 manohar 1723004057WL001894 manohar 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 manohar BANK OF INDIA(508505)
83 MHOW MP-23-004-057-001/2891
(DATODA) 		1723004057NRG24050620230013641 05/06/2023 sonu 1723004057WL001894 sonu 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 sonu BANK OF INDIA(508505)
84 MHOW MP-23-004-057-001/2892
(DATODA) 		1723004057NRG24050620230013642 05/06/2023 manoj 1723004057WL001894 manoj 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 manoj BANK OF INDIA(508505)
85 MHOW MP-23-004-057-001/2893
(DATODA) 		1723004057NRG24050620230013643 05/06/2023 balkrishan 1723004057WL001894 balkrishan 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 balkrishan BANK OF INDIA(508505)
86 MHOW MP-23-004-057-001/2897
(DATODA) 		1723004057NRG24050620230013645 05/06/2023 vikash 1723004057WL001894 vikash 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 vikash BANK OF INDIA(508505)
87 MHOW MP-23-004-057-001/2898
(DATODA) 		1723004057NRG24050620230013646 05/06/2023 sitaram 1723004057WL001894 sitaram 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 sitaram BANK OF INDIA(508505)
88 MHOW MP-23-004-057-001/2904
(DATODA) 		1723004057NRG24050620230013648 05/06/2023 pankaj 1723004057WL001894 pankaj 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 pankaj STATE BANK OF INDIA(508548)
89 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24050620230013649 05/06/2023 golu 1723004057WL001894 golu 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 golu BANK OF INDIA(508505)
90 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24050620230013650 05/06/2023 shyam 1723004057WL001894 shyam 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 shyam BANK OF BARODA(606985)
91 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24050620230013651 05/06/2023 hemraj 1723004057WL001894 hemraj 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 hemraj AXIS BANK(607153)
92 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24050620230013652 05/06/2023 reena 1723004057WL001894 reena 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 reena BANK OF INDIA(508505)
93 MHOW MP-23-004-057-001/2946
(DATODA) 		1723004057NRG24050620230013654 05/06/2023 vijay 1723004057WL001894 vijay 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 vijay BANK OF INDIA(508505)
94 MHOW MP-23-004-057-001/2947
(DATODA) 		1723004057NRG24050620230013655 05/06/2023 subham 1723004057WL001894 subham 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 subham BANK OF INDIA(508505)
95 MHOW MP-23-004-057-001/2948
(DATODA) 		1723004057NRG24050620230013656 05/06/2023 anil 1723004057WL001894 anil 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 anil INDIA POST PAYMENTS BANK LIMITED(508528)
96 MHOW MP-23-004-057-001/2951
(DATODA) 		1723004057NRG24050620230013658 05/06/2023 laxman 1723004057WL001894 laxman 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 laxman BANK OF BARODA(606985)
97 MHOW MP-23-004-057-001/2954
(DATODA) 		1723004057NRG24050620230013659 05/06/2023 ravi 1723004057WL001894 ravi 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 ravi BANK OF INDIA(508505)
98 MHOW MP-23-004-057-001/2958
(DATODA) 		1723004057NRG24050620230013660 05/06/2023 khemraj 1723004057WL001894 khemraj 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 khemraj BANK OF INDIA(508505)
99 MHOW MP-23-004-057-001/2967
(DATODA) 		1723004057NRG24050620230013662 05/06/2023 chanchal 1723004057WL001894 chanchal 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 chanchal BANK OF INDIA(508505)
100 MHOW MP-23-004-057-001/2967
(DATODA) 		1723004057NRG24050620230013661 05/06/2023 manju 1723004057WL001894 manju 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 manju BANK OF INDIA(508505)
101 MHOW MP-23-004-057-001/2970
(DATODA) 		1723004057NRG24050620230013664 05/06/2023 dharmendra 1723004057WL001894 dharmendra 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 dharmendra BANK OF INDIA(508505)
102 MHOW MP-23-004-057-001/2973
(DATODA) 		1723004057NRG24050620230013666 05/06/2023 vishal 1723004057WL001894 vishal 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 vishal BANK OF INDIA(508505)
103 MHOW MP-23-004-057-001/2975
(DATODA) 		1723004057NRG24050620230013667 05/06/2023 rahul 1723004057WL001894 rahul 00048 BKID0008842 221 221 Processed 09/06/2023 261389887 rahul BANK OF INDIA(508505)
SubTotal 22321 22321
104 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24030620230013285 05/06/2023 VIKAS CHODHARI 1723004021WL001851 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 09/06/2023 261389887 VIKASCHODHARI BANK OF BARODA(606985)
105 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24030620230013283 05/06/2023 VIKAS CHODHARI 1723004021WL001851 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 09/06/2023 261389887 VIKASCHODHARI UNION BANK OF INDIA(508500)
106 MHOW MP-23-004-052-002/372
(MANGLYA) 		1723004052NRG24050620230013909 05/06/2023 Dharmendra Madan Lal 1723004052WL001923 Dharmendra Madan Lal 00048 BKID0008867 1326 1326 Processed 09/06/2023 261389887 DharmendraMadanLal BANK OF INDIA(508505)
SubTotal 3978 3978
107 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24050620230013618 05/06/2023 shivnarayan udayram 1723004057WL001892 shivnarayan udayram 00048 BKID0009808 1326 1326 Processed 09/06/2023 261389887 shivnarayanudayram BANK OF INDIA(508505)
SubTotal 1326 1326
108 MHOW MP-23-004-052-002/114
(MANGLYA) 		1723004052NRG24050620230013904 05/06/2023 Gori Bai Bherusingh 1723004052WL001921 Gori Bai Bherusingh 00051 MAHB0000660 1326 1326 Processed 09/06/2023 261389887 GoriBaiBherusingh BANK OF MAHARASHTRA(607387)
109 MHOW MP-23-004-052-002/351
(MANGLYA) 		1723004052NRG24050620230013907 05/06/2023 Premsingh Munnalal 1723004052WL001922 Premsingh Munnalal 00051 MAHB0000660 1326 1326 Processed 09/06/2023 261389887 PremsinghMunnalal BANK OF MAHARASHTRA(607387)
110 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24050620230014248 05/06/2023 MOTISINGH GYANSINGH 1723004054WL001951 MOTISINGH GYANSINGH 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
111 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24050620230014249 05/06/2023 RESHAM BAI MOTISINGH 1723004054WL001951 RESHAM BAI MOTISINGH 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 RESHAMBAIMOTISINGH BANK OF MAHARASHTRA(607387)
112 MHOW MP-23-004-054-002/156
(PIPLYA) 		1723004054NRG24050620230014254 05/06/2023 DEEPAK LAKSHMAN BARIYA 1723004054WL001951 DEEPAK LAKSHMAN BARIYA 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 DEEPAKLAKSHMANBARIYA BANK OF MAHARASHTRA(607387)
113 MHOW MP-23-004-054-002/156
(PIPLYA) 		1723004054NRG24050620230014253 05/06/2023 DEEPAK LAKSHMAN BARIYA 1723004054WL001951 DEEPAK LAKSHMAN BARIYA 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 DEEPAKLAKSHMANBARIYA FINO PAYMENTS BANK LTD(608001)
114 MHOW MP-23-004-054-002/17
(PIPLYA) 		1723004054NRG24050620230014259 05/06/2023 SALU BAI PURAN SINGH BARIYA 1723004054WL001951 SALU BAI PURAN SINGH BARIYA 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 SALUBAIPURANSINGHBARIYA BANK OF MAHARASHTRA(607387)
115 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24050620230014275 05/06/2023 JANGU RUMAL 1723004054WL001951 JANGU RUMAL 00051 MAHB0000660 663 663 Processed 09/06/2023 261389887 JANGURUMAL STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24050620230014274 05/06/2023 JANGU RUMAL 1723004054WL001951 JANGU RUMAL 00051 MAHB0000660 663 663 Processed 09/06/2023 261389887 JANGURUMAL FINO PAYMENTS BANK LTD(608001)
117 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24050620230014272 05/06/2023 Jangu rumal 1723004054WL001951 Jangu rumal 00051 MAHB0000660 663 663 Processed 09/06/2023 261389887 Jangurumal FINO PAYMENTS BANK LTD(608001)
118 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24050620230014276 05/06/2023 SURESH SINGH 1723004054WL001951 SURESH SINGH 00051 MAHB0000660 663 663 Processed 09/06/2023 261389887 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
119 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24050620230014289 05/06/2023 ANIL MANGILAL 1723004054WL001951 ANIL MANGILAL 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 ANILMANGILAL STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-054-002/78
(PIPLYA) 		1723004054NRG24050620230014291 05/06/2023 RAMKARAN RANGLAL 1723004054WL001951 RAMKARAN RANGLAL 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 RAMKARANRANGLAL BANK OF MAHARASHTRA(607387)
121 MHOW MP-23-004-054-002/78
(PIPLYA) 		1723004054NRG24050620230014290 05/06/2023 RAMKARAN RANGLAL 1723004054WL001951 RAMKARAN RANGLAL 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 RAMKARANRANGLAL BANK OF MAHARASHTRA(607387)
122 MHOW MP-23-004-054-002/81
(PIPLYA) 		1723004054NRG24050620230014292 05/06/2023 SAMANDAR SINGH 1723004054WL001951 SAMANDAR SINGH 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 SAMANDARSINGH FINO PAYMENTS BANK LTD(608001)
123 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24050620230014294 05/06/2023 ASHA BAI 1723004054WL001951 ASHA BAI 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 ASHABAI BANK OF MAHARASHTRA(607387)
124 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24050620230014293 05/06/2023 parakash 1723004054WL001951 parakash 00051 MAHB0000660 884 884 Processed 09/06/2023 261389887 parakash FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
125 MHOW MP-23-004-021-002/165
(KAMADPUR) 		1723004021NRG24030620230013287 05/06/2023 kedar mohnalalji 1723004021WL001851 kedar mohnalalji 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 kedarmohnalalji UNION BANK OF INDIA(508500)
126 MHOW MP-23-004-021-002/165
(KAMADPUR) 		1723004021NRG24030620230013286 05/06/2023 kedar mohnalalji 1723004021WL001851 kedar mohnalalji 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 kedarmohnalalji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
127 MHOW MP-23-004-026-002/91-A
(RAJPURA KUTI) 		1723004026NRG24050620230013880 05/06/2023 SUSHILA 1723004026WL001915 SUSHILA 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 SUSHILA CENTRAL BANK OF INDIA(607115)
128 MHOW MP-23-004-026-003/33
(RAJPURA KUTI) 		1723004026NRG24050620230013881 05/06/2023 HARISINGH 1723004026WL001915 HARISINGH 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 HARISINGH BANK OF MAHARASHTRA(607387)
129 MHOW MP-23-004-027-001/141
(JUKUKHEDI) 		1723004027NRG24050620230014203 05/06/2023 HIRALAL 1723004027WL001948 HIRALAL 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 HIRALAL FINO PAYMENTS BANK LTD(608001)
130 MHOW MP-23-004-027-001/141
(JUKUKHEDI) 		1723004027NRG24050620230014202 05/06/2023 HIRALAL 1723004027WL001948 HIRALAL 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 HIRALAL FINO PAYMENTS BANK LTD(608001)
131 MHOW MP-23-004-027-001/142
(JUKUKHEDI) 		1723004027NRG24050620230014205 05/06/2023 Mangilal Heeralal Dawar 1723004027WL001948 Mangilal Heeralal Dawar 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 MangilalHeeralalDawar FINO PAYMENTS BANK LTD(608001)
132 MHOW MP-23-004-027-001/142
(JUKUKHEDI) 		1723004027NRG24050620230014204 05/06/2023 Mangilal Heeralal Dawar 1723004027WL001948 Mangilal Heeralal Dawar 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 MangilalHeeralalDawar FINO PAYMENTS BANK LTD(608001)
133 MHOW MP-23-004-027-001/178
(JUKUKHEDI) 		1723004027NRG24050620230014207 05/06/2023 dinesh solanki 1723004027WL001948 dinesh solanki 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 dineshsolanki BANK OF MAHARASHTRA(607387)
134 MHOW MP-23-004-027-001/178
(JUKUKHEDI) 		1723004027NRG24050620230014208 05/06/2023 raju bai 1723004027WL001948 raju bai 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 rajubai BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-027-001/222
(JUKUKHEDI) 		1723004027NRG24050620230014209 05/06/2023 sanjay 1723004027WL001948 sanjay 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389887 sanjay BANK OF MAHARASHTRA(607387)
136 MHOW MP-23-004-027-002/293
(JUKUKHEDI) 		1723004027NRG24030620230013351 05/06/2023 JAKIR 1723004027WL001856 JAKIR 00051 MAHB0000670 1547 1547 Processed 09/06/2023 261389887 JAKIR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 16133 16133
137 MHOW MP-23-004-057-001/2857
(DATODA) 		1723004057NRG24050620230013617 05/06/2023 puja kailash 1723004057WL001891 puja kailash 00051 MAHB0000855 1326 1326 Processed 09/06/2023 261389887 pujakailash BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
138 MHOW MP-23-004-057-001/2882
(DATODA) 		1723004057NRG24050620230013634 05/06/2023 jitendra maliwal 1723004057WL001894 jitendra maliwal 00078 CNRB0005087 221 221 Processed 09/06/2023 261389887 jitendramaliwal CANARA BANK(508532)
139 MHOW MP-23-004-057-001/2882
(DATODA) 		1723004057NRG24050620230013635 05/06/2023 shivani maliwal 1723004057WL001894 shivani maliwal 00078 CNRB0005087 221 221 Processed 09/06/2023 261389887 shivanimaliwal CANARA BANK(508532)
140 MHOW MP-23-004-057-001/2903
(DATODA) 		1723004057NRG24050620230013647 05/06/2023 ramkrishna adaniya 1723004057WL001894 ramkrishna adaniya 00078 CNRB0005087 221 221 Processed 09/06/2023 261389887 ramkrishnaadaniya CANARA BANK(508532)
141 MHOW MP-23-004-057-001/2935
(DATODA) 		1723004057NRG24050620230013653 05/06/2023 narendra 1723004057WL001894 narendra 00078 CNRB0005087 221 221 Processed 09/06/2023 261389887 narendra CANARA BANK(508532)
142 MHOW MP-23-004-062-002/514-A
(BAI) 		1723004062NRG24050620230014344 05/06/2023 jayprakash 1723004062WL001953 jayprakash 00078 CNRB0005087 1326 1326 Processed 09/06/2023 261389887 jayprakash CANARA BANK(508532)
143 MHOW MP-23-004-062-002/514-A
(BAI) 		1723004062NRG24050620230014345 05/06/2023 jayprkash 1723004062WL001953 jayprkash 00078 CNRB0005087 1326 1326 Processed 09/06/2023 261389887 jayprkash INDIA POST PAYMENTS BANK LIMITED(508528)
144 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24050620230014353 05/06/2023 Nitesh 1723004062WL001953 Nitesh 00078 CNRB0005087 1105 1105 Processed 09/06/2023 261389887 Nitesh BANK OF INDIA(508505)
SubTotal 4641 4641
145 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004027NRG24030620230013350 05/06/2023 MAYUR 1723004027WL001856 MAYUR 00078 CNRB0006211 1547 1547 Processed 09/06/2023 261389887 MAYUR CANARA BANK(508532)
SubTotal 1547 1547
146 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24050620230014299 05/06/2023 VIJAY 1723004051WL001952 VIJAY 00089 CBIN0280766 1326 1326 Processed 09/06/2023 261389887 VIJAY BANK OF INDIA(508505)
SubTotal 1326 1326
147 MHOW MP-23-004-023-003/584
(BHICHOLI) 		1723004023NRG24030620230013312 05/06/2023 Shubham 1723004023WL001853 Shubham 00089 CBIN0281298 1105 1105 Processed 09/06/2023 261389887 Shubham CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
148 MHOW MP-23-004-026-003/837
(RAJPURA KUTI) 		1723004026NRG24050620230013876 05/06/2023 SANTI BAI 1723004026WL001914 SANTI BAI 00089 CBIN0281856 1326 1326 Rejected 09/06/2023 261389887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24020620230013047 05/06/2023 govardhan singh 1723004028WL001820 govardhan singh 00089 CBIN0281856 1326 1326 Processed 09/06/2023 261389887 govardhansingh STATE BANK OF INDIA(508548)
150 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24030620230013105 05/06/2023 Rama 1723004035WL001833 Rama 00089 CBIN0281856 1326 1326 Processed 09/06/2023 261389887 Rama CENTRAL BANK OF INDIA(607115)
151 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24030620230013110 05/06/2023 SATISH 1723004035WL001833 SATISH 00089 CBIN0281856 1326 1326 Processed 09/06/2023 261389887 SATISH FINO PAYMENTS BANK LTD(608001)
152 MHOW MP-23-004-068-001/194
(KANKARIYA) 		1723004068NRG24030620230013099 05/06/2023 MANGILAL 1723004068WL001832 MANGILAL 00089 CBIN0281856 663 663 Processed 09/06/2023 261389887 MANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
153 MHOW MP-23-004-057-001/2972
(DATODA) 		1723004057NRG24050620230013665 05/06/2023 geeta bai rathore 1723004057WL001894 geeta bai rathore 00114 CBIN0MPDCAO 221 221 Processed 09/06/2023 261389887 geetabairathore BANK OF INDIA(508505)
SubTotal 221 221
154 MHOW MP-23-004-057-001/2981
(DATODA) 		1723004057NRG24050620230013668 05/06/2023 ravi ghodela 1723004057WL001894 ravi ghodela 00168 ICIC0002912 221 221 Processed 09/06/2023 261389887 ravighodela STATE BANK OF INDIA(508548)
SubTotal 221 221
155 MHOW MP-23-004-054-002/22
(PIPLYA) 		1723004054NRG24050620230014266 05/06/2023 DILIP DHULIYA 1723004054WL001951 DILIP DHULIYA 00354 PUNB0032100 884 884 Processed 09/06/2023 261389887 DILIPDHULIYA BANK OF MAHARASHTRA(607387)
SubTotal 884 884
156 MHOW MP-23-004-040-001/39-A
(BADGONDA) 		1723004040NRG24030620230013185 05/06/2023 geeta patel 1723004040WL001842 geeta patel 00354 PUNB0218210 1326 1326 Processed 09/06/2023 261389887 geetapatel PUNJAB NATIONAL BANK(508568)
157 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24030620230013189 05/06/2023 sandhya bai 1723004040WL001842 sandhya bai 00354 PUNB0218210 1326 1326 Processed 09/06/2023 261389887 sandhyabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
158 MHOW MP-23-004-055-008/35
(KALAKUND) 		1723004055NRG24030620230013250 05/06/2023 sushila bai 1723004055WL001848 sushila bai 00354 PUNB0780200 1326 1326 Processed 09/06/2023 261389887 sushilabai PUNJAB NATIONAL BANK(508568)
159 MHOW MP-23-004-062-001/225
(BAI) 		1723004062NRG24050620230014308 05/06/2023 Badri Chohan 1723004062WL001953 Badri Chohan 00354 PUNB0780200 1326 1326 Processed 09/06/2023 261389887 BadriChohan STATE BANK OF INDIA(508548)
160 MHOW MP-23-004-062-001/225
(BAI) 		1723004062NRG24050620230014309 05/06/2023 Genda 1723004062WL001953 Genda 00354 PUNB0780200 1326 1326 Processed 09/06/2023 261389887 Genda PUNJAB NATIONAL BANK(508568)
161 MHOW MP-23-004-062-001/236
(BAI) 		1723004062NRG24050620230014311 05/06/2023 Menda Umrao 1723004062WL001953 Menda Umrao 00354 PUNB0780200 1326 1326 Processed 09/06/2023 261389887 MendaUmrao BANK OF INDIA(508505)
162 MHOW MP-23-004-062-001/236
(BAI) 		1723004062NRG24050620230014310 05/06/2023 Umrao 1723004062WL001953 Umrao 00354 PUNB0780200 1326 1326 Processed 09/06/2023 261389887 Umrao PUNJAB NATIONAL BANK(508568)
163 MHOW MP-23-004-062-001/247
(BAI) 		1723004062NRG24050620230014312 05/06/2023 Malsingh 1723004062WL001953 Malsingh 00354 PUNB0780200 1326 1326 Processed 09/06/2023 261389887 Malsingh PUNJAB NATIONAL BANK(508568)
164 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24050620230014352 05/06/2023 Bhagavatee bai 1723004062WL001953 Bhagavatee bai 00354 PUNB0780200 1105 1105 Processed 09/06/2023 261389887 Bhagavateebai PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
165 MHOW MP-23-004-057-001/2895
(DATODA) 		1723004057NRG24050620230013644 05/06/2023 navin 1723004057WL001894 navin 00415 SBIN0004567 221 221 Processed 09/06/2023 261389887 navin STATE BANK OF INDIA(508548)
SubTotal 221 221
166 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24030620230013303 05/06/2023 kiran 1723004023WL001853 kiran 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 kiran STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24030620230013302 05/06/2023 vejendra 1723004023WL001853 vejendra 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 vejendra STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-023-003/336
(BHICHOLI) 		1723004023NRG24030620230013304 05/06/2023 bhagwan 1723004023WL001853 bhagwan 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 bhagwan STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-023-003/336
(BHICHOLI) 		1723004023NRG24030620230013305 05/06/2023 paravti 1723004023WL001853 paravti 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 paravti STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24030620230013306 05/06/2023 dinesh pmprkash meena 1723004023WL001853 dinesh pmprkash meena 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 dineshpmprkashmeena STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24030620230013307 05/06/2023 RAMKANYA 1723004023WL001853 RAMKANYA 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 RAMKANYA STATE BANK OF INDIA(508548)
172 MHOW MP-23-004-023-003/390
(BHICHOLI) 		1723004023NRG24030620230013308 05/06/2023 ladnee 1723004023WL001853 ladnee 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 ladnee STATE BANK OF INDIA(508548)
173 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24030620230013309 05/06/2023 KISHORE 1723004023WL001853 KISHORE 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 KISHORE STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24030620230013310 05/06/2023 SONU 1723004023WL001853 SONU 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 SONU PUNJAB NATIONAL BANK(508568)
175 MHOW MP-23-004-023-003/483
(BHICHOLI) 		1723004023NRG24030620230013311 05/06/2023 Pushpa 1723004023WL001853 Pushpa 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 Pushpa STATE BANK OF INDIA(508548)
176 MHOW MP-23-004-023-003/586
(BHICHOLI) 		1723004023NRG24030620230013313 05/06/2023 Neemu 1723004023WL001853 Neemu 00415 SBIN0007696 1105 1105 Processed 09/06/2023 261389887 Neemu STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-023-003/591
(BHICHOLI) 		1723004023NRG24030620230013314 05/06/2023 Kiran 1723004023WL001853 Kiran 00415 SBIN0007696 1105 1105 Processed 09/06/2023 261389887 Kiran STATE BANK OF INDIA(508548)
178 MHOW MP-23-004-023-003/596
(BHICHOLI) 		1723004023NRG24030620230013316 05/06/2023 Mukesh 1723004023WL001853 Mukesh 00415 SBIN0007696 1105 1105 Processed 09/06/2023 261389887 Mukesh STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-023-003/596
(BHICHOLI) 		1723004023NRG24030620230013317 05/06/2023 Reakha 1723004023WL001853 Reakha 00415 SBIN0007696 1105 1105 Processed 09/06/2023 261389887 Reakha STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-023-003/602
(BHICHOLI) 		1723004023NRG24030620230013319 05/06/2023 Mahesh chandra 1723004023WL001853 Mahesh chandra 00415 SBIN0007696 1105 1105 Processed 09/06/2023 261389887 Maheshchandra STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004074NRG24050620230014369 05/06/2023 DEVKANYA WO JITENDRA 1723004074WL001954 DEVKANYA WO JITENDRA 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 DEVKANYAWOJITENDRA STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004074NRG24050620230014371 05/06/2023 NIRMALA WO VIKAS 1723004074WL001954 NIRMALA WO VIKAS 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 NIRMALAWOVIKAS STATE BANK OF INDIA(508548)
183 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004074NRG24050620230014374 05/06/2023 LALITA WO GOVIND 1723004074WL001954 LALITA WO GOVIND 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389887 LALITAWOGOVIND STATE BANK OF INDIA(508548)
SubTotal 22763 22763
184 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004074NRG24050620230014368 05/06/2023 JITENDRA SO PREMSINGH 1723004074WL001954 JITENDRA SO PREMSINGH 00415 SBIN0008283 1326 1326 Processed 09/06/2023 261389887 JITENDRASOPREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
185 MHOW MP-23-004-026-003/828
(RAJPURA KUTI) 		1723004026NRG24050620230013875 05/06/2023 BABLU VERMA 1723004026WL001914 BABLU VERMA 00415 SBIN0010800 1326 1326 Processed 09/06/2023 261389887 BABLUVERMA STATE BANK OF INDIA(508548)
186 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24050620230014256 05/06/2023 SARSWATI 1723004054WL001951 SARSWATI 00415 SBIN0010800 884 884 Processed 09/06/2023 261389887 SARSWATI STATE BANK OF INDIA(508548)
187 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24050620230014255 05/06/2023 SARSWATI 1723004054WL001951 SARSWATI 00415 SBIN0010800 884 884 Processed 09/06/2023 261389887 SARSWATI CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24050620230014273 05/06/2023 GANGOO BAI 1723004054WL001951 GANGOO BAI 00415 SBIN0010800 663 663 Processed 09/06/2023 261389887 GANGOOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
189 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24030620230013240 05/06/2023 aarti 1723004055WL001847 aarti 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 aarti STATE BANK OF INDIA(508548)
190 MHOW MP-23-004-055-003/606
(KALAKUND) 		1723004055NRG24030620230013242 05/06/2023 vashim khan 1723004055WL001847 vashim khan 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 vashimkhan STATE BANK OF INDIA(508548)
191 MHOW MP-23-004-055-006/11
(KALAKUND) 		1723004055NRG24030620230013243 05/06/2023 awantibai 1723004055WL001847 awantibai 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 awantibai STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24030620230013244 05/06/2023 RADHESYAM 1723004055WL001847 RADHESYAM 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 RADHESYAM STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24030620230013245 05/06/2023 mehtab bai 1723004055WL001847 mehtab bai 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 mehtabbai STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24030620230013248 05/06/2023 SURMASINGH 1723004055WL001848 SURMASINGH 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 SURMASINGH STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-055-008/23
(KALAKUND) 		1723004055NRG24030620230013249 05/06/2023 Rajkumar 1723004055WL001848 Rajkumar 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 Rajkumar STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24030620230013247 05/06/2023 devkaran 1723004055WL001847 devkaran 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 devkaran STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24030620230013251 05/06/2023 Fulvanti 1723004055WL001848 Fulvanti 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 Fulvanti BANK OF MAHARASHTRA(607387)
198 MHOW MP-23-004-062-001/196
(BAI) 		1723004062NRG24050620230014307 05/06/2023 gundabai 1723004062WL001953 gundabai 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 gundabai PUNJAB NATIONAL BANK(508568)
199 MHOW MP-23-004-062-001/196
(BAI) 		1723004062NRG24050620230014306 05/06/2023 Vikram 1723004062WL001953 Vikram 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 Vikram PUNJAB NATIONAL BANK(508568)
200 MHOW MP-23-004-062-001/263
(BAI) 		1723004062NRG24050620230014315 05/06/2023 Nihalsingh 1723004062WL001953 Nihalsingh 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 Nihalsingh STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-062-001/263
(BAI) 		1723004062NRG24050620230014314 05/06/2023 Nihalsingh 1723004062WL001953 Nihalsingh 00415 SBIN0030254 1326 1326 Rejected 09/06/2023 261389887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MHOW MP-23-004-062-001/577
(BAI) 		1723004062NRG24050620230014322 05/06/2023 ramsing 1723004062WL001953 ramsing 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 ramsing STATE BANK OF INDIA(508548)
203 MHOW MP-23-004-062-001/577
(BAI) 		1723004062NRG24050620230014321 05/06/2023 ramsing 1723004062WL001953 ramsing 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
204 MHOW MP-23-004-062-001/591
(BAI) 		1723004062NRG24050620230014324 05/06/2023 gopal 1723004062WL001953 gopal 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 gopal STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-062-001/591
(BAI) 		1723004062NRG24050620230014323 05/06/2023 gopal 1723004062WL001953 gopal 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 gopal BANK OF INDIA(508505)
206 MHOW MP-23-004-062-001/596
(BAI) 		1723004062NRG24050620230014333 05/06/2023 anita 1723004062WL001953 anita 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 anita STATE BANK OF INDIA(508548)
207 MHOW MP-23-004-062-001/596
(BAI) 		1723004062NRG24050620230014332 05/06/2023 Mangilal 1723004062WL001953 Mangilal 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
208 MHOW MP-23-004-062-001/597
(BAI) 		1723004062NRG24050620230014334 05/06/2023 santu Bai 1723004062WL001953 santu Bai 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 santuBai STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-062-001/599
(BAI) 		1723004062NRG24050620230014339 05/06/2023 RAMLAL 1723004062WL001953 RAMLAL 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 RAMLAL BANK OF BARODA(606985)
210 MHOW MP-23-004-062-001/599
(BAI) 		1723004062NRG24050620230014338 05/06/2023 RAMLAL 1723004062WL001953 RAMLAL 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 MHOW MP-23-004-062-001/71
(BAI) 		1723004062NRG24050620230014340 05/06/2023 gulab 1723004062WL001953 gulab 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 gulab STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-062-001/71
(BAI) 		1723004062NRG24050620230014341 05/06/2023 sonabai 1723004062WL001953 sonabai 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 sonabai STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-062-002/515-A
(BAI) 		1723004062NRG24050620230014346 05/06/2023 ranjit 1723004062WL001953 ranjit 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 ranjit STATE BANK OF INDIA(508548)
214 MHOW MP-23-004-062-002/515-A
(BAI) 		1723004062NRG24050620230014347 05/06/2023 ranjit 1723004062WL001953 ranjit 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
215 MHOW MP-23-004-062-002/516-A
(BAI) 		1723004062NRG24050620230014348 05/06/2023 badrilal 1723004062WL001953 badrilal 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 badrilal BANK OF INDIA(508505)
216 MHOW MP-23-004-062-002/516-A
(BAI) 		1723004062NRG24050620230014349 05/06/2023 parvatibai 1723004062WL001953 parvatibai 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 parvatibai STATE BANK OF INDIA(508548)
217 MHOW MP-23-004-062-002/558
(BAI) 		1723004062NRG24050620230014356 05/06/2023 Pritam pal 1723004062WL001953 Pritam pal 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 Pritampal STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-062-002/78-B
(BAI) 		1723004062NRG24050620230014364 05/06/2023 Gajendra 1723004062WL001953 Gajendra 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389887 Gajendra RATNAKAR BANK(607393)
219 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24040620230013407 05/06/2023 shayma lalsing 1723004066WL001866 shayma lalsing 00415 SBIN0030254 1105 1105 Rejected 09/06/2023 261389887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MHOW MP-23-004-066-001/127
(RAJPURA UMATH) 		1723004066NRG24040620230013408 05/06/2023 MANJUBAI 1723004066WL001866 MANJUBAI 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 MANJUBAI STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-066-001/128
(RAJPURA UMATH) 		1723004066NRG24040620230013409 05/06/2023 SHARDIBAI 1723004066WL001866 SHARDIBAI 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 SHARDIBAI STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-066-001/132
(RAJPURA UMATH) 		1723004066NRG24040620230013410 05/06/2023 prabhu bhagvansingh 1723004066WL001866 prabhu bhagvansingh 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 prabhubhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
223 MHOW MP-23-004-066-001/133
(RAJPURA UMATH) 		1723004066NRG24040620230013411 05/06/2023 ranglal bhagvansingh 1723004066WL001866 ranglal bhagvansingh 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 ranglalbhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
224 MHOW MP-23-004-066-001/161
(RAJPURA UMATH) 		1723004066NRG24040620230013412 05/06/2023 shaluti bai 1723004066WL001866 shaluti bai 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 shalutibai STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-066-001/164
(RAJPURA UMATH) 		1723004066NRG24040620230013413 05/06/2023 duljiram fulsingh 1723004066WL001866 duljiram fulsingh 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 duljiramfulsingh STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-066-001/164
(RAJPURA UMATH) 		1723004066NRG24040620230013414 05/06/2023 Rajvanti bai 1723004066WL001866 Rajvanti bai 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 Rajvantibai STATE BANK OF INDIA(508548)
227 MHOW MP-23-004-066-001/20
(RAJPURA UMATH) 		1723004066NRG24040620230013416 05/06/2023 RAMBIR DAWAR 1723004066WL001866 RAMBIR DAWAR 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 RAMBIRDAWAR STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-066-001/20
(RAJPURA UMATH) 		1723004066NRG24040620230013415 05/06/2023 tarvarsingh madhav 1723004066WL001866 tarvarsingh madhav 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 tarvarsinghmadhav STATE BANK OF INDIA(508548)
229 MHOW MP-23-004-066-001/37
(RAJPURA UMATH) 		1723004066NRG24040620230013418 05/06/2023 ramesh 1723004066WL001866 ramesh 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 ramesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
230 MHOW MP-23-004-066-001/37
(RAJPURA UMATH) 		1723004066NRG24040620230013419 05/06/2023 RAMKANYA BAI 1723004066WL001866 RAMKANYA BAI 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 RAMKANYABAI STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-066-001/45
(RAJPURA UMATH) 		1723004066NRG24040620230013420 05/06/2023 pradan jayram 1723004066WL001866 pradan jayram 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 pradanjayram STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-066-001/577
(RAJPURA UMATH) 		1723004066NRG24040620230013422 05/06/2023 Hemraj 1723004066WL001866 Hemraj 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 Hemraj STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-066-001/579
(RAJPURA UMATH) 		1723004066NRG24040620230013423 05/06/2023 BABULAL RAMESH 1723004066WL001866 BABULAL RAMESH 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 BABULALRAMESH STATE BANK OF INDIA(508548)
234 MHOW MP-23-004-066-001/579
(RAJPURA UMATH) 		1723004066NRG24040620230013424 05/06/2023 SULOCHNA BABULAL BHABAR 1723004066WL001866 SULOCHNA BABULAL BHABAR 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 SULOCHNABABULALBHABAR STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-066-001/634
(RAJPURA UMATH) 		1723004066NRG24040620230013430 05/06/2023 rohit 1723004066WL001866 rohit 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 rohit STATE BANK OF INDIA(508548)
236 MHOW MP-23-004-066-001/642
(RAJPURA UMATH) 		1723004066NRG24040620230013432 05/06/2023 GANGA TARESING 1723004066WL001866 GANGA TARESING 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 GANGATARESING STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-066-001/644
(RAJPURA UMATH) 		1723004066NRG24040620230013433 05/06/2023 GOLU 1723004066WL001866 GOLU 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 GOLU FINO PAYMENTS BANK LTD(608001)
238 MHOW MP-23-004-066-001/646
(RAJPURA UMATH) 		1723004066NRG24040620230013434 05/06/2023 Umesh Tare singh 1723004066WL001866 Umesh Tare singh 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 UmeshTaresingh STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-066-001/83
(RAJPURA UMATH) 		1723004066NRG24040620230013436 05/06/2023 Arun Singh 1723004066WL001866 Arun Singh 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 ArunSingh STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-066-001/83
(RAJPURA UMATH) 		1723004066NRG24040620230013435 05/06/2023 jarvarsingh madav 1723004066WL001866 jarvarsingh madav 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 jarvarsinghmadav STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-066-001/85
(RAJPURA UMATH) 		1723004066NRG24040620230013437 05/06/2023 mungalal santu 1723004066WL001866 mungalal santu 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 mungalalsantu AXIS BANK(607153)
242 MHOW MP-23-004-066-001/86
(RAJPURA UMATH) 		1723004066NRG24040620230013438 05/06/2023 shivakanya 1723004066WL001866 shivakanya 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 shivakanya STATE BANK OF INDIA(508548)
243 MHOW MP-23-004-066-001/96
(RAJPURA UMATH) 		1723004066NRG24040620230013440 05/06/2023 fulsingh madu 1723004066WL001866 fulsingh madu 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 fulsinghmadu BANK OF INDIA(508505)
244 MHOW MP-23-004-066-001/96
(RAJPURA UMATH) 		1723004066NRG24040620230013439 05/06/2023 fulsingh madu 1723004066WL001866 fulsingh madu 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 fulsinghmadu STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-066-002/145
(RAJPURA UMATH) 		1723004066NRG24040620230013441 05/06/2023 rajubai motising 1723004066WL001866 rajubai motising 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 rajubaimotising STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-066-002/159
(RAJPURA UMATH) 		1723004066NRG24040620230013442 05/06/2023 NANDU DEVISINGH 1723004066WL001866 NANDU DEVISINGH 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 NANDUDEVISINGH STATE BANK OF INDIA(508548)
247 MHOW MP-23-004-066-002/159
(RAJPURA UMATH) 		1723004066NRG24040620230013443 05/06/2023 shima nandu 1723004066WL001866 shima nandu 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 shimanandu STATE BANK OF INDIA(508548)
248 MHOW MP-23-004-066-002/162
(RAJPURA UMATH) 		1723004066NRG24040620230013444 05/06/2023 anita satnarayan 1723004066WL001866 anita satnarayan 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 anitasatnarayan STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-066-002/21
(RAJPURA UMATH) 		1723004066NRG24040620230013445 05/06/2023 NANURAM 1723004066WL001866 NANURAM 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 NANURAM STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-066-002/36
(RAJPURA UMATH) 		1723004066NRG24040620230013446 05/06/2023 Balaram 1723004066WL001866 Balaram 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 Balaram STATE BANK OF INDIA(508548)
251 MHOW MP-23-004-066-002/63
(RAJPURA UMATH) 		1723004066NRG24040620230013448 05/06/2023 kamalibai madan 1723004066WL001866 kamalibai madan 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 kamalibaimadan STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-066-002/646
(RAJPURA UMATH) 		1723004066NRG24040620230013450 05/06/2023 MR MANSINGH BHARAT SINGH 1723004066WL001866 MR MANSINGH BHARAT SINGH 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 MRMANSINGHBHARATSINGH STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-066-002/82
(RAJPURA UMATH) 		1723004066NRG24040620230013451 05/06/2023 paanchubai jayram 1723004066WL001866 paanchubai jayram 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 paanchubaijayram STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-066-003/109
(RAJPURA UMATH) 		1723004066NRG24040620230013452 05/06/2023 Motisingbhuriya ratiya 1723004066WL001866 Motisingbhuriya ratiya 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 Motisingbhuriyaratiya STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-066-003/119
(RAJPURA UMATH) 		1723004066NRG24040620230013454 05/06/2023 SEEMA BAI SUWASINGH 1723004066WL001866 SEEMA BAI SUWASINGH 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389887 SEEMABAISUWASINGH STATE BANK OF INDIA(508548)
SubTotal 80444 80444
256 MHOW MP-23-004-057-001/2146
(DATODA) 		1723004057NRG24050620230013630 05/06/2023 Rohit 1723004057WL001894 Rohit 00415 SBIN0030524 221 221 Processed 09/06/2023 261389887 Rohit HDFC BANK LTD(607152)
257 MHOW MP-23-004-057-001/2890
(DATODA) 		1723004057NRG24050620230013640 05/06/2023 hemraj 1723004057WL001894 hemraj 00415 SBIN0030524 221 221 Processed 09/06/2023 261389887 hemraj STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-057-001/2950
(DATODA) 		1723004057NRG24050620230013657 05/06/2023 mukesh babriwal 1723004057WL001894 mukesh babriwal 00415 SBIN0030524 221 221 Processed 09/06/2023 261389887 mukeshbabriwal STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-060-001/286
(GHOSIKHEDA) 		1723004060NRG24030620230013353 05/06/2023 SAVITRIBAI WO PUNAMCHAND MEENA 1723004060WL001857 SAVITRIBAI WO PUNAMCHAND MEENA 00415 SBIN0030524 1326 1326 Processed 09/06/2023 261389887 SAVITRIBAIWOPUNAMCHANDMEENA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
260 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24030620230013356 05/06/2023 MOHD.INAYAT KHAN 1723004060WL001857 MOHD.INAYAT KHAN 00415 SBIN0030524 1326 1326 Processed 09/06/2023 261389887 MOHD.INAYATKHAN CANARA BANK(508532)
261 MHOW MP-23-004-062-001/595
(BAI) 		1723004062NRG24050620230014331 05/06/2023 suman 1723004062WL001953 suman 00415 SBIN0030524 1326 1326 Processed 09/06/2023 261389887 suman BANK OF INDIA(508505)
262 MHOW MP-23-004-062-002/56-C
(BAI) 		1723004062NRG24050620230014360 05/06/2023 Dharmendra 1723004062WL001953 Dharmendra 00415 SBIN0030524 1326 1326 Processed 09/06/2023 261389887 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
263 MHOW MP-23-004-062-002/56-C
(BAI) 		1723004062NRG24050620230014361 05/06/2023 Dharmendra 1723004062WL001953 Dharmendra 00415 SBIN0030524 1326 1326 Processed 09/06/2023 261389887 Dharmendra BANK OF INDIA(508505)
SubTotal 7293 7293
264 MHOW MP-23-004-023-003/611
(BHICHOLI) 		1723004023NRG24030620230013320 05/06/2023 Anil 1723004023WL001853 Anil 00462 UCBA0002247 1105 1105 Processed 09/06/2023 261389887 Anil UCO BANK(607066)
SubTotal 1105 1105
265 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004027NRG24030620230013349 05/06/2023 SHER ALI PATEL 1723004027WL001856 SHER ALI PATEL 00462 UCBA0002799 1547 1547 Processed 09/06/2023 261389887 SHERALIPATEL UCO BANK(607066)
SubTotal 1547 1547
266 MHOW MP-23-004-026-002/152
(RAJPURA KUTI) 		1723004026NRG24050620230013872 05/06/2023 MAKHAN 1723004026WL001914 MAKHAN 00468 UBIN0536270 1326 1326 Processed 09/06/2023 261389887 MAKHAN UNION BANK OF INDIA(508500)
267 MHOW MP-23-004-035-002/26
(KHURDA) 		1723004035NRG24030620230013111 05/06/2023 Deva 1723004035WL001833 Deva 00468 UBIN0536270 1326 1326 Processed 09/06/2023 261389887 Deva BANK OF INDIA(508505)
268 MHOW MP-23-004-035-002/26
(KHURDA) 		1723004035NRG24030620230013112 05/06/2023 Deva 1723004035WL001833 Deva 00468 UBIN0536270 1326 1326 Processed 09/06/2023 261389887 Deva BANK OF INDIA(508505)
269 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24050620230014300 05/06/2023 AARTI 1723004051WL001952 AARTI 00468 UBIN0536270 1326 1326 Processed 09/06/2023 261389887 AARTI BANK OF INDIA(508505)
SubTotal 5304 5304
270 MHOW MP-23-004-052-002/278
(MANGLYA) 		1723004052NRG24050620230013908 05/06/2023 Sunita Bai 1723004052WL001923 Sunita Bai 00468 UBIN0914070 1326 1326 Processed 09/06/2023 261389887 SunitaBai RATNAKAR BANK(607393)
271 MHOW MP-23-004-054-002/151
(PIPLYA) 		1723004054NRG24050620230014252 05/06/2023 GANGARAM 1723004054WL001951 GANGARAM 00468 UBIN0914070 884 884 Processed 09/06/2023 261389887 GANGARAM BANK OF INDIA(508505)
SubTotal 2210 2210
272 MHOW MP-23-004-062-001/520-A
(BAI) 		1723004062NRG24050620230014319 05/06/2023 dharmendra 1723004062WL001953 dharmendra 00666 IDFB0041323 1326 1326 Processed 09/06/2023 261389887 dharmendra STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-062-001/520-A
(BAI) 		1723004062NRG24050620230014318 05/06/2023 dharmendra 1723004062WL001953 dharmendra 00666 IDFB0041323 1326 1326 Processed 09/06/2023 261389887 dharmendra BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
274 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004074NRG24050620230014373 05/06/2023 Govind 1723004074WL001954 Govind 00688 FINO0001001 1326 1326 Processed 09/06/2023 261389887 Govind FINO PAYMENTS BANK LTD(608001)
275 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004027NRG24030620230013339 05/06/2023 RAJIYA 1723004027WL001855 RAJIYA 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389887 RAJIYA FINO PAYMENTS BANK LTD(608001)
276 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004027NRG24030620230013338 05/06/2023 SADDAM 1723004027WL001855 SADDAM 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389887 SADDAM FINO PAYMENTS BANK LTD(608001)
277 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004027NRG24030620230013340 05/06/2023 AWESH 1723004027WL001855 AWESH 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389887 AWESH FINO PAYMENTS BANK LTD(608001)
278 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004027NRG24030620230013341 05/06/2023 REHANA 1723004027WL001855 REHANA 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389887 REHANA FINO PAYMENTS BANK LTD(608001)
279 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004027NRG24030620230013342 05/06/2023 JAUL 1723004027WL001855 JAUL 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389887 JAUL FINO PAYMENTS BANK LTD(608001)
280 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004027NRG24030620230013343 05/06/2023 SHABNAM BEE 1723004027WL001855 SHABNAM BEE 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389887 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
281 MHOW MP-23-004-027-002/287
(JUKUKHEDI) 		1723004027NRG24030620230013344 05/06/2023 JUBER 1723004027WL001855 JUBER 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389887 JUBER FINO PAYMENTS BANK LTD(608001)
282 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004027NRG24030620230013346 05/06/2023 IRFAN PATEL 1723004027WL001855 IRFAN PATEL 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389887 IRFANPATEL FINO PAYMENTS BANK LTD(608001)
283 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004027NRG24030620230013347 05/06/2023 SUNNAT 1723004027WL001855 SUNNAT 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389887 SUNNAT FINO PAYMENTS BANK LTD(608001)
284 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24050620230014243 05/06/2023 Bherusingh 1723004054WL001951 Bherusingh 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 Bherusingh FINO PAYMENTS BANK LTD(608001)
285 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24050620230014246 05/06/2023 ROPSINGH 1723004054WL001951 ROPSINGH 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 ROPSINGH FINO PAYMENTS BANK LTD(608001)
286 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24050620230014245 05/06/2023 RUPASINGH 1723004054WL001951 RUPASINGH 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 RUPASINGH FINO PAYMENTS BANK LTD(608001)
287 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24050620230014258 05/06/2023 SAYAB SINGH 1723004054WL001951 SAYAB SINGH 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 SAYABSINGH BANK OF INDIA(508505)
288 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24050620230014257 05/06/2023 SAYAB SINGH 1723004054WL001951 SAYAB SINGH 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 SAYABSINGH FINO PAYMENTS BANK LTD(608001)
289 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24050620230014260 05/06/2023 GANGOO BAI 1723004054WL001951 GANGOO BAI 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 GANGOOBAI STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24050620230014262 05/06/2023 Ramprasad 1723004054WL001951 Ramprasad 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 Ramprasad BANK OF MAHARASHTRA(607387)
291 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24050620230014261 05/06/2023 Ramprasad 1723004054WL001951 Ramprasad 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 Ramprasad FINO PAYMENTS BANK LTD(608001)
292 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24050620230014265 05/06/2023 Changilal 1723004054WL001951 Changilal 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 Changilal FINO PAYMENTS BANK LTD(608001)
293 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24050620230014264 05/06/2023 Changilal 1723004054WL001951 Changilal 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 Changilal BANK OF MAHARASHTRA(607387)
294 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24050620230014268 05/06/2023 BALUSINGH 1723004054WL001951 BALUSINGH 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 BALUSINGH FINO PAYMENTS BANK LTD(608001)
295 MHOW MP-23-004-054-002/27
(PIPLYA) 		1723004054NRG24050620230014271 05/06/2023 SAJANA BAI 1723004054WL001951 SAJANA BAI 00688 FINO0001001 663 663 Processed 09/06/2023 261389887 SAJANABAI BANK OF INDIA(508505)
296 MHOW MP-23-004-054-002/27
(PIPLYA) 		1723004054NRG24050620230014270 05/06/2023 SAJANA BAI 1723004054WL001951 SAJANA BAI 00688 FINO0001001 663 663 Processed 09/06/2023 261389887 SAJANABAI BANK OF INDIA(508505)
297 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24050620230014277 05/06/2023 CHAMPABAI 1723004054WL001951 CHAMPABAI 00688 FINO0001001 663 663 Processed 09/06/2023 261389887 CHAMPABAI FINO PAYMENTS BANK LTD(608001)
298 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24050620230014280 05/06/2023 KRASHNA 1723004054WL001951 KRASHNA 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 KRASHNA FINO PAYMENTS BANK LTD(608001)
299 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24050620230014279 05/06/2023 KRASHNA 1723004054WL001951 KRASHNA 00688 FINO0001001 663 663 Processed 09/06/2023 261389887 KRASHNA BANK OF INDIA(508505)
300 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24050620230014278 05/06/2023 KRASHNA 1723004054WL001951 KRASHNA 00688 FINO0001001 663 663 Processed 09/06/2023 261389887 KRASHNA BANK OF MAHARASHTRA(607387)
301 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24050620230014281 05/06/2023 GOBIYA 1723004054WL001951 GOBIYA 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 GOBIYA FINO PAYMENTS BANK LTD(608001)
302 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24050620230014282 05/06/2023 GOBIYA 1723004054WL001951 GOBIYA 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 GOBIYA BANK OF INDIA(508505)
303 MHOW MP-23-004-054-002/71-A
(PIPLYA) 		1723004054NRG24050620230014287 05/06/2023 MANISHA 1723004054WL001951 MANISHA 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 MANISHA FINO PAYMENTS BANK LTD(608001)
304 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24050620230014296 05/06/2023 KARAN SINGH 1723004054WL001951 KARAN SINGH 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 KARANSINGH BANK OF INDIA(508505)
305 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24050620230014295 05/06/2023 KARAN SINGH 1723004054WL001951 KARAN SINGH 00688 FINO0001001 884 884 Processed 09/06/2023 261389887 KARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
306 MHOW MP-23-004-027-001/177-A
(JUKUKHEDI) 		1723004027NRG24050620230014206 05/06/2023 mamta 1723004027WL001948 mamta 00688 FINO0001446 1326 1326 Processed 09/06/2023 261389887 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
307 MHOW MP-23-004-026-003/863
(RAJPURA KUTI) 		1723004026NRG24050620230013878 05/06/2023 RATAN 1723004026WL001914 RATAN 00697 BKID0MG0445 1326 1326 Processed 09/06/2023 261389887 RATAN NARMADA JHABUA GRAMIN BANK(508515)
308 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24020620230013046 05/06/2023 Rohit verma 1723004028WL001820 Rohit verma 00697 BKID0MG0445 1326 1326 Processed 09/06/2023 261389887 Rohitverma BANK OF INDIA(508505)
309 MHOW MP-23-004-068-001/202
(KANKARIYA) 		1723004068NRG24030620230013098 05/06/2023 Narayan sobharam 1723004068WL001831 Narayan sobharam 00697 BKID0MG0445 1326 1326 Processed 09/06/2023 261389887 Narayansobharam NARMADA JHABUA GRAMIN BANK(508515)
310 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24030620230013103 05/06/2023 LILA BAI 1723004068WL001832 LILA BAI 00697 BKID0MG0445 442 442 Processed 09/06/2023 261389887 LILABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 332163 332163

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_050623APB_FTO_74124 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 6630
2 MHOW MP1723004_050623APB_FTO_74124 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
3 MHOW MP1723004_050623APB_FTO_74124 Bank of India BKID0005569 KHORDA 5304
4 MHOW MP1723004_050623APB_FTO_74124 Bank of India BKID0008824 SIMROL 32045
5 MHOW MP1723004_050623APB_FTO_74124 Bank of India BKID0008830 BADGONDA 12155
6 MHOW MP1723004_050623APB_FTO_74124 Bank of India BKID0008839 MANPUR 17680
7 MHOW MP1723004_050623APB_FTO_74124 Bank of India BKID0008842 DATODA 22321
8 MHOW MP1723004_050623APB_FTO_74124 Bank of India BKID0008867 Dongergaon 3978
9 MHOW MP1723004_050623APB_FTO_74124 Bank of India BKID0009808 NISARPUR 1326
10 MHOW MP1723004_050623APB_FTO_74124 Bank of Maharastra MAHB0000660 KODARIA 15028
11 MHOW MP1723004_050623APB_FTO_74124 Bank of Maharastra MAHB0000670 HASSALPUR 16133
12 MHOW MP1723004_050623APB_FTO_74124 Bank of Maharastra MAHB0000855 RODIA 1326
13 MHOW MP1723004_050623APB_FTO_74124 Canara Bank CNRB0005087 SIMROL 4641
14 MHOW MP1723004_050623APB_FTO_74124 Canara Bank CNRB0006211 SHERPUR 1547
15 MHOW MP1723004_050623APB_FTO_74124 Central Bank Of India CBIN0280766 MHOW 1326
16 MHOW MP1723004_050623APB_FTO_74124 Central Bank Of India CBIN0281298 GAWLI PALASIA 1105
17 MHOW MP1723004_050623APB_FTO_74124 Central Bank Of India CBIN0281856 MANPUR 5967
18 MHOW MP1723004_050623APB_FTO_74124 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 221
19 MHOW MP1723004_050623APB_FTO_74124 ICICI BANK ICIC0002912 Amba Chandan 221
20 MHOW MP1723004_050623APB_FTO_74124 Punjab National Bank PUNB0032100 MHOW CANTT. 884
21 MHOW MP1723004_050623APB_FTO_74124 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 2652
22 MHOW MP1723004_050623APB_FTO_74124 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 9061
23 MHOW MP1723004_050623APB_FTO_74124 State Bank of India SBIN0004567 HARSOLA 221
24 MHOW MP1723004_050623APB_FTO_74124 State Bank of India SBIN0007696 JAMLI VB 22763
25 MHOW MP1723004_050623APB_FTO_74124 State Bank of India SBIN0008283 PITHAMPUR 1326
26 MHOW MP1723004_050623APB_FTO_74124 State Bank of India SBIN0010800 MHOW 3757
27 MHOW MP1723004_050623APB_FTO_74124 State Bank of India SBIN0030254 CHORAL 80444
28 MHOW MP1723004_050623APB_FTO_74124 State Bank of India SBIN0030524 SIMROL 7293
29 MHOW MP1723004_050623APB_FTO_74124 UCO Bank UCBA0002247 PITHAMPUR 1105
30 MHOW MP1723004_050623APB_FTO_74124 UCO Bank UCBA0002799 MHOW 1547
31 MHOW MP1723004_050623APB_FTO_74124 Union Bank of India UBIN0536270 MHOW 5304
32 MHOW MP1723004_050623APB_FTO_74124 Union Bank of India UBIN0914070 Kodariya 2210
33 MHOW MP1723004_050623APB_FTO_74124 IDFC Bank IDFB0041323 IDFC BANK LIMITED 2652
34 MHOW MP1723004_050623APB_FTO_74124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33592
35 MHOW MP1723004_050623APB_FTO_74124 Fino Payments Bank Ltd FINO0001446 MP RO 1326
36 MHOW MP1723004_050623APB_FTO_74124 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 4420

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