Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:28:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_140723APB_FTO_168210
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-23-004-032-004/72-A
(KALIKIRAYA) 		1723004000NRG24130720230048365 14/07/2023 Rakesh 1723004WL004858 Rakesh 00032 UTIB0001089 1326 1326 Processed 20/07/2023 069583889 Rakesh AXIS BANK(607153)
2 MHOW MP-23-004-032-004/72-A
(KALIKIRAYA) 		1723004000NRG24130720230048366 14/07/2023 Rakesh 1723004WL004858 Rakesh 00032 UTIB0001089 1326 1326 Processed 20/07/2023 069583889 Rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
3 MHOW MP-23-004-008-003/1024
(SANTER) 		1723004008NRG24140720230048824 14/07/2023 Shiv 1723004008WL004893 Shiv 00045 BARB0MHOWXX 884 884 Processed 20/07/2023 069583889 Shiv UNION BANK OF INDIA(508500)
4 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24140720230049120 14/07/2023 APURVA MUKATI 1723004021WL004912 APURVA MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 20/07/2023 069583889 APURVAMUKATI ICICI BANK LTD(508534)
5 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24140720230049119 14/07/2023 SUMIT MUKATI 1723004021WL004912 SUMIT MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 20/07/2023 069583889 SUMITMUKATI ICICI BANK LTD(508534)
6 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24140720230049122 14/07/2023 KAVITA 1723004021WL004912 KAVITA 00045 BARB0MHOWXX 1326 1326 Processed 20/07/2023 069583889 KAVITA ICICI BANK LTD(508534)
7 MHOW MP-23-004-021-002/88
(KAMADPUR) 		1723004021NRG24130720230048499 14/07/2023 JASVANT SINGH 1723004021WL004870 JASVANT SINGH 00045 BARB0MHOWXX 1326 1326 Processed 20/07/2023 069583889 JASVANTSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 MHOW MP-23-004-021-002/88
(KAMADPUR) 		1723004021NRG24130720230048500 14/07/2023 JASVANT SINGH 1723004021WL004870 JASVANT SINGH 00045 BARB0MHOWXX 1326 1326 Processed 20/07/2023 069583889 JASVANTSINGH ICICI BANK LTD(508534)
9 MHOW MP-23-004-027-002/311
(JUKUKHEDI) 		1723004027NRG24140720230048517 14/07/2023 Rubina 1723004027WL004873 Rubina 00045 BARB0MHOWXX 1326 1326 Processed 20/07/2023 069583889 Rubina BANK OF BARODA(606985)
10 MHOW MP-23-004-053-001/198
(JAM BUJURG) 		1723004053NRG24140720230049140 14/07/2023 Lachhu dawar 1723004053WL004915 Lachhu dawar 00045 BARB0MHOWXX 663 663 Processed 20/07/2023 069583889 Lachhudawar BANK OF BARODA(606985)
11 MHOW MP-23-004-053-001/47
(JAM BUJURG) 		1723004053NRG24140720230049148 14/07/2023 GULKA BAI 1723004053WL004915 GULKA BAI 00045 BARB0MHOWXX 1105 1105 Processed 20/07/2023 069583889 GULKABAI BANK OF BARODA(606985)
SubTotal 10608 10608
12 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24140720230049159 14/07/2023 shyam 1723004038WL004916 shyam 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 shyam BANK OF INDIA(508505)
13 MHOW MP-23-004-038-002/256
(JAMKHURD) 		1723004038NRG24140720230049163 14/07/2023 LAKHAN 1723004038WL004916 LAKHAN 00048 BKID0008830 884 884 Processed 20/07/2023 069583889 LAKHAN BANK OF INDIA(508505)
14 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24140720230049164 14/07/2023 laxman 1723004038WL004916 laxman 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 laxman BANK OF BARODA(606985)
15 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24140720230049165 14/07/2023 sagarbai 1723004038WL004916 sagarbai 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 sagarbai BANK OF INDIA(508505)
16 MHOW MP-23-004-038-002/49
(JAMKHURD) 		1723004038NRG24140720230049166 14/07/2023 pavan 1723004038WL004916 pavan 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 pavan BANK OF INDIA(508505)
17 MHOW MP-23-004-038-002/552
(JAMKHURD) 		1723004038NRG24140720230049175 14/07/2023 om parkash 1723004038WL004916 om parkash 00048 BKID0008830 884 884 Processed 20/07/2023 069583889 omparkash BANK OF INDIA(508505)
18 MHOW MP-23-004-038-002/61
(JAMKHURD) 		1723004038NRG24140720230049176 14/07/2023 dipk 1723004038WL004916 dipk 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 dipk BANK OF INDIA(508505)
19 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24140720230049177 14/07/2023 Keilash 1723004038WL004916 Keilash 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Keilash BANK OF INDIA(508505)
20 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24140720230049179 14/07/2023 prakash ambaram 1723004038WL004916 prakash ambaram 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 prakashambaram BANK OF INDIA(508505)
21 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24140720230049186 14/07/2023 MANUBAI 1723004038WL004916 MANUBAI 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 MANUBAI BANK OF INDIA(508505)
22 MHOW MP-23-004-038-004/21
(JAMKHURD) 		1723004038NRG24140720230049188 14/07/2023 Motisingh 1723004038WL004916 Motisingh 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Motisingh BANK OF INDIA(508505)
23 MHOW MP-23-004-038-004/304
(JAMKHURD) 		1723004038NRG24140720230049189 14/07/2023 Nirbhaysing 1723004038WL004916 Nirbhaysing 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Nirbhaysing BANK OF INDIA(508505)
24 MHOW MP-23-004-038-004/314
(JAMKHURD) 		1723004038NRG24140720230049190 14/07/2023 antarsingh 1723004038WL004916 antarsingh 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 antarsingh BANK OF INDIA(508505)
25 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24140720230049192 14/07/2023 chandarsing 1723004038WL004916 chandarsing 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 chandarsing BANK OF INDIA(508505)
26 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24140720230049193 14/07/2023 kisor 1723004038WL004916 kisor 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 kisor BANK OF INDIA(508505)
27 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24140720230049194 14/07/2023 kisor 1723004038WL004916 kisor 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 kisor BANK OF INDIA(508505)
28 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24140720230049196 14/07/2023 Rina 1723004038WL004916 Rina 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Rina BANK OF INDIA(508505)
29 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24140720230049197 14/07/2023 Hamsingh 1723004038WL004916 Hamsingh 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Hamsingh PUNJAB NATIONAL BANK(508568)
30 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24140720230049198 14/07/2023 Hamsingh 1723004038WL004916 Hamsingh 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Hamsingh BANK OF INDIA(508505)
31 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24140720230049201 14/07/2023 bherusing 1723004038WL004916 bherusing 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 bherusing NARMADA JHABUA GRAMIN BANK(508515)
32 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24140720230049202 14/07/2023 Ajay 1723004038WL004916 Ajay 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Ajay PUNJAB NATIONAL BANK(508568)
33 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24140720230049203 14/07/2023 Ajay 1723004038WL004916 Ajay 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Ajay BANK OF INDIA(508505)
34 MHOW MP-23-004-038-004/569
(JAMKHURD) 		1723004038NRG24140720230049207 14/07/2023 Nitish 1723004038WL004916 Nitish 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Nitish BANK OF INDIA(508505)
35 MHOW MP-23-004-038-004/570
(JAMKHURD) 		1723004038NRG24140720230049209 14/07/2023 Chotelal 1723004038WL004916 Chotelal 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Chotelal PUNJAB NATIONAL BANK(508568)
36 MHOW MP-23-004-038-004/570
(JAMKHURD) 		1723004038NRG24140720230049210 14/07/2023 Chotelal 1723004038WL004916 Chotelal 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 Chotelal BANK OF INDIA(508505)
37 MHOW MP-23-004-038-004/604
(JAMKHURD) 		1723004038NRG24140720230049212 14/07/2023 vinod 1723004038WL004916 vinod 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 vinod BANK OF INDIA(508505)
38 MHOW MP-23-004-053-001/101
(JAM BUJURG) 		1723004053NRG24140720230049133 14/07/2023 vishnu 1723004053WL004915 vishnu 00048 BKID0008830 663 663 Processed 20/07/2023 069583889 vishnu FINO PAYMENTS BANK LTD(608001)
39 MHOW MP-23-004-053-001/16
(JAM BUJURG) 		1723004053NRG24140720230049136 14/07/2023 anjarsingh jayram 1723004053WL004915 anjarsingh jayram 00048 BKID0008830 663 663 Processed 20/07/2023 069583889 anjarsinghjayram BANK OF INDIA(508505)
40 MHOW MP-23-004-053-001/168
(JAM BUJURG) 		1723004053NRG24140720230049138 14/07/2023 jairam 1723004053WL004915 jairam 00048 BKID0008830 663 663 Processed 20/07/2023 069583889 jairam BANK OF INDIA(508505)
41 MHOW MP-23-004-053-001/219
(JAM BUJURG) 		1723004053NRG24140720230049142 14/07/2023 RAVITA 1723004053WL004915 RAVITA 00048 BKID0008830 663 663 Processed 20/07/2023 069583889 RAVITA FINO PAYMENTS BANK LTD(608001)
42 MHOW MP-23-004-053-001/33
(JAM BUJURG) 		1723004053NRG24140720230049144 14/07/2023 divya chitar 1723004053WL004915 divya chitar 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 divyachitar BANK OF INDIA(508505)
43 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24140720230049145 14/07/2023 sajmal sajraj 1723004053WL004915 sajmal sajraj 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24140720230049147 14/07/2023 champalal 1723004053WL004915 champalal 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 champalal FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24140720230049150 14/07/2023 mnoharlal so ratanlal 1723004053WL004915 mnoharlal so ratanlal 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 mnoharlalsoratanlal BANK OF INDIA(508505)
46 MHOW MP-23-004-053-001/52
(JAM BUJURG) 		1723004053NRG24140720230049152 14/07/2023 dhansingh raysingh 1723004053WL004915 dhansingh raysingh 00048 BKID0008830 1105 1105 Processed 20/07/2023 069583889 dhansinghraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24140720230049154 14/07/2023 gulabsingh mangilal 1723004053WL004915 gulabsingh mangilal 00048 BKID0008830 663 663 Processed 20/07/2023 069583889 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-053-001/9
(JAM BUJURG) 		1723004053NRG24140720230049157 14/07/2023 Santosh 1723004053WL004915 Santosh 00048 BKID0008830 663 663 Processed 20/07/2023 069583889 Santosh FINO PAYMENTS BANK LTD(608001)
49 MHOW MP-23-004-054-004/36
(PIPLYA) 		1723004054NRG24140720230048563 14/07/2023 BAVAN GULAB 1723004054WL004877 BAVAN GULAB 00048 BKID0008830 1326 1326 Processed 20/07/2023 069583889 BAVANGULAB INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
50 MHOW MP-23-004-054-004/36
(PIPLYA) 		1723004054NRG24140720230048564 14/07/2023 SUGARA BAI 1723004054WL004877 SUGARA BAI 00048 BKID0008830 1326 1326 Processed 20/07/2023 069583889 SUGARABAI BANK OF INDIA(508505)
SubTotal 40443 40443
51 MHOW MP-23-004-011-001/1362
(BAJRI) 		1723004011NRG24130720230048393 14/07/2023 sadaba 1723004011WL004859 sadaba 00048 BKID0008831 1105 1105 Processed 20/07/2023 069583889 sadaba PUNJAB & SIND BANK(607087)
52 MHOW MP-23-004-011-001/1504
(BAJRI) 		1723004011NRG24130720230048396 14/07/2023 SUNITA PATIDAR 1723004011WL004859 SUNITA PATIDAR 00048 BKID0008831 1105 1105 Processed 20/07/2023 069583889 SUNITAPATIDAR BANK OF INDIA(508505)
SubTotal 2210 2210
53 MHOW MP-23-004-022-001/655-A
(HASALPUR) 		1723004022NRG24140720230049224 14/07/2023 DASHRATH 1723004022WL004917 DASHRATH 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 DASHRATH BANK OF MAHARASHTRA(607387)
54 MHOW MP-23-004-022-001/655-B
(HASALPUR) 		1723004022NRG24140720230049226 14/07/2023 SANDEEP THAKUR 1723004022WL004917 SANDEEP THAKUR 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 SANDEEPTHAKUR BANK OF INDIA(508505)
55 MHOW MP-23-004-022-001/655-B
(HASALPUR) 		1723004022NRG24140720230049227 14/07/2023 SANGEETA 1723004022WL004917 SANGEETA 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
56 MHOW MP-23-004-027-002/296
(JUKUKHEDI) 		1723004027NRG24140720230048512 14/07/2023 Afzal 1723004027WL004873 Afzal 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Afzal PUNJAB NATIONAL BANK(508568)
57 MHOW MP-23-004-027-002/312
(JUKUKHEDI) 		1723004027NRG24140720230048519 14/07/2023 Sabana 1723004027WL004873 Sabana 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Sabana BANK OF BARODA(606985)
58 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24140720230049128 14/07/2023 manohar 1723004028WL004914 manohar 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 manohar CANARA BANK(508532)
59 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24140720230049129 14/07/2023 aman verma 1723004028WL004914 aman verma 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 amanverma BANK OF INDIA(508505)
60 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24140720230049130 14/07/2023 neha verma 1723004028WL004914 neha verma 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 nehaverma BANK OF INDIA(508505)
61 MHOW MP-23-004-028-002/621
(SIHOD) 		1723004028NRG24140720230049132 14/07/2023 Kanti bai 1723004028WL004914 Kanti bai 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Kantibai BANK OF INDIA(508505)
62 MHOW MP-23-004-030-002/14
(SHERPUR) 		1723004030NRG24140720230049086 14/07/2023 VIKRAM GIRWAL SO RUGNATH 1723004030WL004911 VIKRAM GIRWAL SO RUGNATH 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 VIKRAMGIRWALSORUGNATH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
63 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24140720230049088 14/07/2023 Manu bai 1723004030WL004911 Manu bai 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Manubai BANK OF INDIA(508505)
64 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24140720230049089 14/07/2023 ARUN JAT 1723004030WL004911 ARUN JAT 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 ARUNJAT BANK OF INDIA(508505)
65 MHOW MP-23-004-030-002/158
(SHERPUR) 		1723004030NRG24140720230049090 14/07/2023 sunil 1723004030WL004911 sunil 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 sunil BANK OF INDIA(508505)
66 MHOW MP-23-004-031-001/110
(COLONY) 		1723004030NRG24140720230049101 14/07/2023 Shobharam 1723004030WL004911 Shobharam 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Shobharam BANK OF INDIA(508505)
67 MHOW MP-23-004-031-001/116
(COLONY) 		1723004030NRG24140720230049103 14/07/2023 bherusingh 1723004030WL004911 bherusingh 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 bherusingh PUNJAB NATIONAL BANK(508568)
68 MHOW MP-23-004-031-001/116
(COLONY) 		1723004030NRG24140720230049104 14/07/2023 Manju 1723004030WL004911 Manju 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Manju INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 MHOW MP-23-004-031-001/516
(COLONY) 		1723004030NRG24140720230049109 14/07/2023 suraj 1723004030WL004911 suraj 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 suraj BANK OF INDIA(508505)
70 MHOW MP-23-004-032-001/10
(KALIKIRAYA) 		1723004000NRG24130720230048275 14/07/2023 Sukhram Pannalal 1723004WL004858 Sukhram Pannalal 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 SukhramPannalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
71 MHOW MP-23-004-032-001/32
(KALIKIRAYA) 		1723004000NRG24130720230048284 14/07/2023 Pratap Amarsingh 1723004WL004858 Pratap Amarsingh 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 PratapAmarsingh PUNJAB NATIONAL BANK(508568)
72 MHOW MP-23-004-032-001/49
(KALIKIRAYA) 		1723004000NRG24130720230048290 14/07/2023 SIYANI BAI NINAMA BHARAT 1723004WL004858 SIYANI BAI NINAMA BHARAT 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 SIYANIBAININAMABHARAT BANK OF INDIA(508505)
73 MHOW MP-23-004-032-001/50-A
(KALIKIRAYA) 		1723004000NRG24130720230048294 14/07/2023 Vijay 1723004WL004858 Vijay 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Vijay BANK OF INDIA(508505)
74 MHOW MP-23-004-032-001/508-C
(KALIKIRAYA) 		1723004000NRG24130720230048300 14/07/2023 Vijay 1723004WL004858 Vijay 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Vijay AXIS BANK(607153)
75 MHOW MP-23-004-032-001/508-C
(KALIKIRAYA) 		1723004000NRG24130720230048301 14/07/2023 Vijay 1723004WL004858 Vijay 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Vijay BANK OF INDIA(508505)
76 MHOW MP-23-004-032-001/57
(KALIKIRAYA) 		1723004000NRG24130720230048307 14/07/2023 LEELABAI 1723004WL004858 LEELABAI 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 LEELABAI BANK OF INDIA(508505)
77 MHOW MP-23-004-032-001/57
(KALIKIRAYA) 		1723004000NRG24130720230048306 14/07/2023 RAMPRASAD SAKARAM 1723004WL004858 RAMPRASAD SAKARAM 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 RAMPRASADSAKARAM BANK OF INDIA(508505)
78 MHOW MP-23-004-032-001/57-A
(KALIKIRAYA) 		1723004000NRG24130720230048309 14/07/2023 samoti 1723004WL004858 samoti 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 samoti BANK OF INDIA(508505)
79 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004000NRG24130720230048310 14/07/2023 vikash 1723004WL004858 vikash 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 vikash BANK OF INDIA(508505)
80 MHOW MP-23-004-032-001/61-D
(KALIKIRAYA) 		1723004000NRG24130720230048314 14/07/2023 Jani 1723004WL004858 Jani 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Jani STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-032-001/61-D
(KALIKIRAYA) 		1723004000NRG24130720230048315 14/07/2023 Jani 1723004WL004858 Jani 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Jani BANK OF MAHARASHTRA(607387)
82 MHOW MP-23-004-032-001/70-A
(KALIKIRAYA) 		1723004000NRG24130720230048319 14/07/2023 Suman 1723004WL004858 Suman 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 Suman BANK OF INDIA(508505)
83 MHOW MP-23-004-032-001/71
(KALIKIRAYA) 		1723004000NRG24130720230048320 14/07/2023 GULAB THAWAR JEE MEHARA 1723004WL004858 GULAB THAWAR JEE MEHARA 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 GULABTHAWARJEEMEHARA BANK OF INDIA(508505)
84 MHOW MP-23-004-032-001/71-A
(KALIKIRAYA) 		1723004000NRG24130720230048322 14/07/2023 Mamta subhash 1723004WL004858 Mamta subhash 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 Mamtasubhash BANK OF INDIA(508505)
85 MHOW MP-23-004-032-001/81
(KALIKIRAYA) 		1723004000NRG24130720230048326 14/07/2023 rakesh 1723004WL004858 rakesh 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 rakesh BANK OF INDIA(508505)
86 MHOW MP-23-004-032-001/81
(KALIKIRAYA) 		1723004000NRG24130720230048327 14/07/2023 rakesh 1723004WL004858 rakesh 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 rakesh BANK OF INDIA(508505)
87 MHOW MP-23-004-032-001/83
(KALIKIRAYA) 		1723004000NRG24130720230048329 14/07/2023 PANCHU BAI PAPPU 1723004WL004858 PANCHU BAI PAPPU 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 PANCHUBAIPAPPU STATE BANK OF INDIA(508548)
88 MHOW MP-23-004-032-001/83
(KALIKIRAYA) 		1723004000NRG24130720230048328 14/07/2023 PAPPOO NINAMA 1723004WL004858 PAPPOO NINAMA 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 PAPPOONINAMA UNION BANK OF INDIA(508500)
89 MHOW MP-23-004-032-001/84
(KALIKIRAYA) 		1723004000NRG24130720230048330 14/07/2023 ANIL MEHRA SUKHRAM 1723004WL004858 ANIL MEHRA SUKHRAM 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 ANILMEHRASUKHRAM BANK OF INDIA(508505)
90 MHOW MP-23-004-032-001/84
(KALIKIRAYA) 		1723004000NRG24130720230048331 14/07/2023 Rekha Bai 1723004WL004858 Rekha Bai 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 RekhaBai STATE BANK OF INDIA(508548)
91 MHOW MP-23-004-032-002/44
(KALIKIRAYA) 		1723004000NRG24130720230048333 14/07/2023 SANJUBAI SHOBHARAM 1723004WL004858 SANJUBAI SHOBHARAM 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 SANJUBAISHOBHARAM CENTRAL BANK OF INDIA(607115)
92 MHOW MP-23-004-032-002/44
(KALIKIRAYA) 		1723004000NRG24130720230048332 14/07/2023 SHOBHARAM GAJRAJ 1723004WL004858 SHOBHARAM GAJRAJ 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 SHOBHARAMGAJRAJ BANK OF INDIA(508505)
93 MHOW MP-23-004-032-002/99-A
(KALIKIRAYA) 		1723004000NRG24130720230048338 14/07/2023 Mahadev 1723004WL004858 Mahadev 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
94 MHOW MP-23-004-032-004/104
(KALIKIRAYA) 		1723004000NRG24130720230048339 14/07/2023 arjun 1723004WL004858 arjun 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 arjun BANK OF INDIA(508505)
95 MHOW MP-23-004-032-004/110
(KALIKIRAYA) 		1723004000NRG24130720230048342 14/07/2023 channu 1723004WL004858 channu 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 channu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
96 MHOW MP-23-004-032-004/110
(KALIKIRAYA) 		1723004000NRG24130720230048341 14/07/2023 DHARMENDRA THAWARSINGH 1723004WL004858 DHARMENDRA THAWARSINGH 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 DHARMENDRATHAWARSINGH BANK OF INDIA(508505)
97 MHOW MP-23-004-032-004/112
(KALIKIRAYA) 		1723004000NRG24130720230048344 14/07/2023 MEERA BAI RAMCHANDARA 1723004WL004858 MEERA BAI RAMCHANDARA 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 MEERABAIRAMCHANDARA BANK OF INDIA(508505)
98 MHOW MP-23-004-032-004/112
(KALIKIRAYA) 		1723004000NRG24130720230048343 14/07/2023 RAMCHANDARA RAMESH 1723004WL004858 RAMCHANDARA RAMESH 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 RAMCHANDARARAMESH CENTRAL BANK OF INDIA(607115)
99 MHOW MP-23-004-032-004/23
(KALIKIRAYA) 		1723004000NRG24130720230048353 14/07/2023 Bhuri Bai 1723004WL004858 Bhuri Bai 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 BhuriBai BANK OF INDIA(508505)
100 MHOW MP-23-004-032-004/31
(KALIKIRAYA) 		1723004000NRG24130720230048357 14/07/2023 SANTOSH BAI JAGDISH 1723004WL004858 SANTOSH BAI JAGDISH 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 SANTOSHBAIJAGDISH STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-032-004/34
(KALIKIRAYA) 		1723004000NRG24130720230048358 14/07/2023 Prakash Gokul 1723004WL004858 Prakash Gokul 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 PrakashGokul PUNJAB NATIONAL BANK(508568)
102 MHOW MP-23-004-032-004/60
(KALIKIRAYA) 		1723004000NRG24130720230048359 14/07/2023 KAMALA BAI 1723004WL004858 KAMALA BAI 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 KAMALABAI CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-032-004/60-B
(KALIKIRAYA) 		1723004000NRG24130720230048361 14/07/2023 Lakkita 1723004WL004858 Lakkita 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 Lakkita STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-032-004/68
(KALIKIRAYA) 		1723004000NRG24130720230048362 14/07/2023 ravi 1723004WL004858 ravi 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 ravi BANK OF INDIA(508505)
105 MHOW MP-23-004-032-004/73-A
(KALIKIRAYA) 		1723004000NRG24130720230048369 14/07/2023 KALUSINGH 1723004WL004858 KALUSINGH 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 KALUSINGH BANK OF INDIA(508505)
106 MHOW MP-23-004-032-004/73-B
(KALIKIRAYA) 		1723004000NRG24130720230048372 14/07/2023 KALKUBAI 1723004WL004858 KALKUBAI 00048 BKID0008839 1105 1105 Processed 20/07/2023 069583889 KALKUBAI BANK OF INDIA(508505)
107 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004000NRG24130720230048373 14/07/2023 SANTOSH CHOUHAN KISHAN 1723004WL004858 SANTOSH CHOUHAN KISHAN 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 SANTOSHCHOUHANKISHAN BANK OF INDIA(508505)
108 MHOW MP-23-004-032-004/82-A
(KALIKIRAYA) 		1723004000NRG24130720230048375 14/07/2023 ROHIT MEERA 1723004WL004858 ROHIT MEERA 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 ROHITMEERA BANK OF INDIA(508505)
109 MHOW MP-23-004-032-004/91
(KALIKIRAYA) 		1723004000NRG24130720230048384 14/07/2023 SONA BAI MUKESH 1723004WL004858 SONA BAI MUKESH 00048 BKID0008839 1326 1326 Processed 20/07/2023 069583889 SONABAIMUKESH BANK OF INDIA(508505)
SubTotal 72488 72488
110 MHOW MP-23-004-038-004/546
(JAMKHURD) 		1723004038NRG24140720230049206 14/07/2023 Papita 1723004038WL004916 Papita 00048 BKID0008852 1105 1105 Processed 20/07/2023 069583889 Papita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
111 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24130720230048486 14/07/2023 VIKAS CHODHARI 1723004021WL004870 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 20/07/2023 069583889 VIKASCHODHARI UNION BANK OF INDIA(508500)
112 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24130720230048489 14/07/2023 VIKAS CHODHARI 1723004021WL004870 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 20/07/2023 069583889 VIKASCHODHARI BANK OF BARODA(606985)
113 MHOW MP-23-004-021-002/88-A
(KAMADPUR) 		1723004021NRG24140720230049123 14/07/2023 OM SINGH SO JASVANT SINGH 1723004021WL004912 OM SINGH SO JASVANT SINGH 00048 BKID0008867 1326 1326 Processed 20/07/2023 069583889 OMSINGHSOJASVANTSINGH BANK OF BARODA(606985)
114 MHOW MP-23-004-021-002/88-A
(KAMADPUR) 		1723004021NRG24140720230049124 14/07/2023 OM SINGH SO JASVANT SINGH 1723004021WL004912 OM SINGH SO JASVANT SINGH 00048 BKID0008867 1326 1326 Processed 20/07/2023 069583889 OMSINGHSOJASVANTSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
115 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24130720230048229 14/07/2023 SUSHILA 1723004064WL004854 SUSHILA 00048 BKID0009920 1326 1326 Processed 20/07/2023 069583889 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MHOW MP-23-004-064-002/19
(GAWALU) 		1723004064NRG24130720230048251 14/07/2023 Lakhan 1723004064WL004854 Lakhan 00048 BKID0009920 1326 1326 Processed 20/07/2023 069583889 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
117 MHOW MP-23-004-064-002/584
(GAWALU) 		1723004064NRG24130720230048262 14/07/2023 Vijay 1723004064WL004854 Vijay 00048 BKID0009920 1326 1326 Processed 20/07/2023 069583889 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
118 MHOW MP-23-004-064-002/584
(GAWALU) 		1723004064NRG24130720230048263 14/07/2023 Vijay 1723004064WL004854 Vijay 00048 BKID0009920 1326 1326 Processed 20/07/2023 069583889 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
119 MHOW MP-23-004-043-001/318
(MALENDI) 		1723004043NRG24140720230049125 14/07/2023 PARSRAM HARIRAM KUMAYOU 1723004043WL004913 PARSRAM HARIRAM KUMAYOU 00051 MAHB0000660 1105 1105 Rejected 20/07/2023 069583889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MHOW MP-23-004-043-001/62
(MALENDI) 		1723004043NRG24140720230049126 14/07/2023 NIRMLA 1723004043WL004913 NIRMLA 00051 MAHB0000660 1105 1105 Processed 20/07/2023 069583889 NIRMLA BANK OF BARODA(606985)
121 MHOW MP-23-004-054-002/164
(PIPLYA) 		1723004054NRG24140720230048561 14/07/2023 SUKHRAM SO RAM SINGH 1723004054WL004877 SUKHRAM SO RAM SINGH 00051 MAHB0000660 1326 1326 Processed 20/07/2023 069583889 SUKHRAMSORAMSINGH BANK OF MAHARASHTRA(607387)
122 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24140720230048566 14/07/2023 bhagavanti bai 1723004054WL004877 bhagavanti bai 00051 MAHB0000660 1326 1326 Processed 20/07/2023 069583889 bhagavantibai BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
123 MHOW MP-23-004-004-003/155
(SILOTIYA) 		1723004004NRG24140720230048551 14/07/2023 AATMARAM 1723004004WL004875 AATMARAM 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 AATMARAM BANK OF MAHARASHTRA(607387)
124 MHOW MP-23-004-004-003/168
(SILOTIYA) 		1723004004NRG24140720230048553 14/07/2023 mamta bai 1723004004WL004875 mamta bai 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 mamtabai STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-021-001/240-A
(KAMADPUR) 		1723004021NRG24130720230048483 14/07/2023 mr. surendra namdeo 1723004021WL004870 mr. surendra namdeo 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 mr.surendranamdeo NARMADA JHABUA GRAMIN BANK(508515)
126 MHOW MP-23-004-021-001/240-A
(KAMADPUR) 		1723004021NRG24130720230048484 14/07/2023 mr. surendra namdeo 1723004021WL004870 mr. surendra namdeo 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 mr.surendranamdeo ICICI BANK LTD(508534)
127 MHOW MP-23-004-021-001/436-A
(KAMADPUR) 		1723004021NRG24140720230049116 14/07/2023 MR ARPIT SUDAMA CHOUDHARY 1723004021WL004912 MR ARPIT SUDAMA CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 MRARPITSUDAMACHOUDHARY ICICI BANK LTD(508534)
128 MHOW MP-23-004-021-001/436-A
(KAMADPUR) 		1723004021NRG24140720230049117 14/07/2023 MR ARPIT SUDAMA CHOUDHARY 1723004021WL004912 MR ARPIT SUDAMA CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 MRARPITSUDAMACHOUDHARY ICICI BANK LTD(508534)
129 MHOW MP-23-004-021-001/436-A
(KAMADPUR) 		1723004021NRG24140720230049118 14/07/2023 MR ARPIT SUDAMA CHOUDHARY 1723004021WL004912 MR ARPIT SUDAMA CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 MRARPITSUDAMACHOUDHARY BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-021-001/483-D
(KAMADPUR) 		1723004021NRG24130720230048485 14/07/2023 Dharmendra padamsingh 1723004021WL004870 Dharmendra padamsingh 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 Dharmendrapadamsingh ICICI BANK LTD(508534)
131 MHOW MP-23-004-021-001/562
(KAMADPUR) 		1723004021NRG24130720230048490 14/07/2023 vikaram singh kushwah 1723004021WL004870 vikaram singh kushwah 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 vikaramsinghkushwah BANK OF MAHARASHTRA(607387)
132 MHOW MP-23-004-021-001/641
(KAMADPUR) 		1723004021NRG24130720230048495 14/07/2023 vishnu mulchand gari 1723004021WL004870 vishnu mulchand gari 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 vishnumulchandgari BANK OF MAHARASHTRA(607387)
133 MHOW MP-23-004-022-001/249
(HASALPUR) 		1723004022NRG24140720230049213 14/07/2023 ASHOK SHIVNARAYAN 1723004022WL004917 ASHOK SHIVNARAYAN 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 ASHOKSHIVNARAYAN BANK OF MAHARASHTRA(607387)
134 MHOW MP-23-004-022-001/249
(HASALPUR) 		1723004022NRG24140720230049214 14/07/2023 MANORAMA 1723004022WL004917 MANORAMA 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 MANORAMA BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-022-001/520
(HASALPUR) 		1723004022NRG24140720230049216 14/07/2023 ishwar harishankar 1723004022WL004917 ishwar harishankar 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 ishwarharishankar BANK OF MAHARASHTRA(607387)
136 MHOW MP-23-004-022-001/520
(HASALPUR) 		1723004022NRG24140720230049215 14/07/2023 ishwarlal 1723004022WL004917 ishwarlal 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 ishwarlal BANK OF MAHARASHTRA(607387)
137 MHOW MP-23-004-022-001/531
(HASALPUR) 		1723004022NRG24140720230049217 14/07/2023 nirmalabai 1723004022WL004917 nirmalabai 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 nirmalabai BANK OF BARODA(606985)
138 MHOW MP-23-004-022-001/617
(HASALPUR) 		1723004022NRG24140720230049219 14/07/2023 priti 1723004022WL004917 priti 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 priti BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-022-001/617
(HASALPUR) 		1723004022NRG24140720230049218 14/07/2023 rajkumar 1723004022WL004917 rajkumar 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 rajkumar BANK OF INDIA(508505)
140 MHOW MP-23-004-022-001/633
(HASALPUR) 		1723004022NRG24140720230049220 14/07/2023 BHART SINGH THAKUR 1723004022WL004917 BHART SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 BHARTSINGHTHAKUR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
141 MHOW MP-23-004-022-001/633
(HASALPUR) 		1723004022NRG24140720230049221 14/07/2023 pavitr 1723004022WL004917 pavitr 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 pavitr BANK OF MAHARASHTRA(607387)
142 MHOW MP-23-004-022-001/655
(HASALPUR) 		1723004022NRG24140720230049222 14/07/2023 VIJAY SINGH THAKUR 1723004022WL004917 VIJAY SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 VIJAYSINGHTHAKUR BANK OF MAHARASHTRA(607387)
143 MHOW MP-23-004-022-001/655
(HASALPUR) 		1723004022NRG24140720230049223 14/07/2023 VIJAY SINGH THAKUR 1723004022WL004917 VIJAY SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 VIJAYSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
144 MHOW MP-23-004-022-001/655-A
(HASALPUR) 		1723004022NRG24140720230049225 14/07/2023 PARWATI BAI 1723004022WL004917 PARWATI BAI 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 PARWATIBAI BANK OF MAHARASHTRA(607387)
145 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24140720230049229 14/07/2023 jyoti 1723004022WL004917 jyoti 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 jyoti BANK OF MAHARASHTRA(607387)
146 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24140720230049228 14/07/2023 Ramdev 1723004022WL004917 Ramdev 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 Ramdev BANK OF MAHARASHTRA(607387)
147 MHOW MP-23-004-022-001/769
(HASALPUR) 		1723004022NRG24140720230049230 14/07/2023 PANKAJ 1723004022WL004917 PANKAJ 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 PANKAJ AXIS BANK(607153)
148 MHOW MP-23-004-022-001/769
(HASALPUR) 		1723004022NRG24140720230049231 14/07/2023 VANDANA 1723004022WL004917 VANDANA 00051 MAHB0000670 1326 1326 Processed 20/07/2023 069583889 VANDANA BANK OF MAHARASHTRA(607387)
149 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24140720230049199 14/07/2023 Manohar 1723004038WL004916 Manohar 00051 MAHB0000670 1105 1105 Processed 20/07/2023 069583889 Manohar BANK OF INDIA(508505)
SubTotal 35581 35581
150 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004027NRG24140720230048513 14/07/2023 Aamin patel 1723004027WL004873 Aamin patel 00078 CNRB0006211 1326 1326 Processed 20/07/2023 069583889 Aaminpatel PUNJAB NATIONAL BANK(508568)
151 MHOW MP-23-004-027-002/298
(JUKUKHEDI) 		1723004027NRG24140720230048514 14/07/2023 Anvar 1723004027WL004873 Anvar 00078 CNRB0006211 1326 1326 Processed 20/07/2023 069583889 Anvar CANARA BANK(508532)
152 MHOW MP-23-004-030-002/14
(SHERPUR) 		1723004030NRG24140720230049087 14/07/2023 RAJU BAI 1723004030WL004911 RAJU BAI 00078 CNRB0006211 1326 1326 Processed 20/07/2023 069583889 RAJUBAI BANK OF INDIA(508505)
153 MHOW MP-23-004-030-002/182
(SHERPUR) 		1723004030NRG24140720230049092 14/07/2023 RAMPRASAD 1723004030WL004911 RAMPRASAD 00078 CNRB0006211 1326 1326 Processed 20/07/2023 069583889 RAMPRASAD BANK OF INDIA(508505)
154 MHOW MP-23-004-031-001/119
(COLONY) 		1723004030NRG24140720230049105 14/07/2023 Vikas 1723004030WL004911 Vikas 00078 CNRB0006211 1326 1326 Processed 20/07/2023 069583889 Vikas BANK OF INDIA(508505)
SubTotal 6630 6630
155 MHOW MP-23-004-053-001/88
(JAM BUJURG) 		1723004053NRG24140720230049156 14/07/2023 Mangi bai 1723004053WL004915 Mangi bai 00089 CBIN0280766 663 663 Processed 20/07/2023 069583889 Mangibai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
156 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004038NRG24140720230049178 14/07/2023 iaswar 1723004038WL004916 iaswar 00089 CBIN0281298 1105 1105 Processed 20/07/2023 069583889 iaswar BANK OF INDIA(508505)
SubTotal 1105 1105
157 MHOW MP-23-004-027-002/312
(JUKUKHEDI) 		1723004027NRG24140720230048518 14/07/2023 Farukh 1723004027WL004873 Farukh 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Farukh CENTRAL BANK OF INDIA(607115)
158 MHOW MP-23-004-030-002/113
(SHERPUR) 		1723004030NRG24140720230049085 14/07/2023 Shriram 1723004030WL004911 Shriram 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Shriram BANK OF INDIA(508505)
159 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24140720230049098 14/07/2023 Shudhir 1723004030WL004911 Shudhir 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Shudhir CENTRAL BANK OF INDIA(607115)
160 MHOW MP-23-004-031-001/120
(COLONY) 		1723004030NRG24140720230049107 14/07/2023 KAILASH 1723004030WL004911 KAILASH 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 KAILASH CENTRAL BANK OF INDIA(607115)
161 MHOW MP-23-004-032-001/10-B
(KALIKIRAYA) 		1723004000NRG24130720230048277 14/07/2023 Ajay 1723004WL004858 Ajay 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Ajay CENTRAL BANK OF INDIA(607115)
162 MHOW MP-23-004-032-001/10-C
(KALIKIRAYA) 		1723004000NRG24130720230048281 14/07/2023 Ravi 1723004WL004858 Ravi 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Ravi BANK OF INDIA(508505)
163 MHOW MP-23-004-032-001/10-C
(KALIKIRAYA) 		1723004000NRG24130720230048280 14/07/2023 Ravi 1723004WL004858 Ravi 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Ravi BANK OF INDIA(508505)
164 MHOW MP-23-004-032-001/10-C
(KALIKIRAYA) 		1723004000NRG24130720230048279 14/07/2023 Ravi 1723004WL004858 Ravi 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Ravi CENTRAL BANK OF INDIA(607115)
165 MHOW MP-23-004-032-001/34
(KALIKIRAYA) 		1723004000NRG24130720230048286 14/07/2023 KANCHANBAI RAMESH 1723004WL004858 KANCHANBAI RAMESH 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 KANCHANBAIRAMESH PUNJAB NATIONAL BANK(508568)
166 MHOW MP-23-004-032-001/50
(KALIKIRAYA) 		1723004000NRG24130720230048291 14/07/2023 shreeram barsing 1723004WL004858 shreeram barsing 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 shreerambarsing PUNJAB NATIONAL BANK(508568)
167 MHOW MP-23-004-032-001/508-B
(KALIKIRAYA) 		1723004000NRG24130720230048298 14/07/2023 Manisha 1723004WL004858 Manisha 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Manisha CENTRAL BANK OF INDIA(607115)
168 MHOW MP-23-004-032-001/508-B
(KALIKIRAYA) 		1723004000NRG24130720230048299 14/07/2023 Manisha 1723004WL004858 Manisha 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Manisha CENTRAL BANK OF INDIA(607115)
169 MHOW MP-23-004-032-001/525
(KALIKIRAYA) 		1723004000NRG24130720230048302 14/07/2023 Nandkishor 1723004WL004858 Nandkishor 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Nandkishor CENTRAL BANK OF INDIA(607115)
170 MHOW MP-23-004-032-001/525
(KALIKIRAYA) 		1723004000NRG24130720230048303 14/07/2023 Nandkishor 1723004WL004858 Nandkishor 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Nandkishor CENTRAL BANK OF INDIA(607115)
171 MHOW MP-23-004-032-001/54
(KALIKIRAYA) 		1723004000NRG24130720230048304 14/07/2023 Anil 1723004WL004858 Anil 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
172 MHOW MP-23-004-032-001/54
(KALIKIRAYA) 		1723004000NRG24130720230048305 14/07/2023 Anil 1723004WL004858 Anil 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Anil BANK OF INDIA(508505)
173 MHOW MP-23-004-032-001/605-A
(KALIKIRAYA) 		1723004000NRG24130720230048312 14/07/2023 Sumeet 1723004WL004858 Sumeet 00089 CBIN0281856 1326 1326 Rejected 20/07/2023 069583889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MHOW MP-23-004-032-001/605-A
(KALIKIRAYA) 		1723004000NRG24130720230048313 14/07/2023 Sumeet 1723004WL004858 Sumeet 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Sumeet CENTRAL BANK OF INDIA(607115)
175 MHOW MP-23-004-032-001/71-A
(KALIKIRAYA) 		1723004000NRG24130720230048323 14/07/2023 Subhash 1723004WL004858 Subhash 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Subhash BANK OF INDIA(508505)
176 MHOW MP-23-004-032-002/546
(KALIKIRAYA) 		1723004000NRG24130720230048334 14/07/2023 shanti bai budhiya 1723004WL004858 shanti bai budhiya 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 shantibaibudhiya CENTRAL BANK OF INDIA(607115)
177 MHOW MP-23-004-032-002/60-D
(KALIKIRAYA) 		1723004000NRG24130720230048335 14/07/2023 LUCKY SO SHANTILAL 1723004WL004858 LUCKY SO SHANTILAL 00089 CBIN0281856 1105 1105 Processed 20/07/2023 069583889 LUCKYSOSHANTILAL CENTRAL BANK OF INDIA(607115)
178 MHOW MP-23-004-032-004/113
(KALIKIRAYA) 		1723004000NRG24130720230048346 14/07/2023 LALITA SUKHRAM 1723004WL004858 LALITA SUKHRAM 00089 CBIN0281856 1105 1105 Processed 20/07/2023 069583889 LALITASUKHRAM CENTRAL BANK OF INDIA(607115)
179 MHOW MP-23-004-032-004/113
(KALIKIRAYA) 		1723004000NRG24130720230048345 14/07/2023 SUKHRAM BALU 1723004WL004858 SUKHRAM BALU 00089 CBIN0281856 1105 1105 Processed 20/07/2023 069583889 SUKHRAMBALU CENTRAL BANK OF INDIA(607115)
180 MHOW MP-23-004-032-004/114
(KALIKIRAYA) 		1723004000NRG24130720230048347 14/07/2023 BONDAR BALU 1723004WL004858 BONDAR BALU 00089 CBIN0281856 1105 1105 Processed 20/07/2023 069583889 BONDARBALU CENTRAL BANK OF INDIA(607115)
181 MHOW MP-23-004-032-004/114
(KALIKIRAYA) 		1723004000NRG24130720230048348 14/07/2023 SANTOSH BAI BONDAR 1723004WL004858 SANTOSH BAI BONDAR 00089 CBIN0281856 1105 1105 Processed 20/07/2023 069583889 SANTOSHBAIBONDAR FINO PAYMENTS BANK LTD(608001)
182 MHOW MP-23-004-032-004/13
(KALIKIRAYA) 		1723004000NRG24130720230048350 14/07/2023 KESHAR BAI WO SHRIRAM 1723004WL004858 KESHAR BAI WO SHRIRAM 00089 CBIN0281856 1105 1105 Processed 20/07/2023 069583889 KESHARBAIWOSHRIRAM CENTRAL BANK OF INDIA(607115)
183 MHOW MP-23-004-032-004/2
(KALIKIRAYA) 		1723004000NRG24130720230048351 14/07/2023 dhanna bai 1723004WL004858 dhanna bai 00089 CBIN0281856 442 442 Processed 20/07/2023 069583889 dhannabai BANK OF BARODA(606985)
184 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004000NRG24130720230048364 14/07/2023 Bhagudi bai kailash 1723004WL004858 Bhagudi bai kailash 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Bhagudibaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
185 MHOW MP-23-004-032-004/73
(KALIKIRAYA) 		1723004000NRG24130720230048367 14/07/2023 MAHESH THAWERSINGH 1723004WL004858 MAHESH THAWERSINGH 00089 CBIN0281856 1105 1105 Processed 20/07/2023 069583889 MAHESHTHAWERSINGH CENTRAL BANK OF INDIA(607115)
186 MHOW MP-23-004-032-004/84-A
(KALIKIRAYA) 		1723004000NRG24130720230048377 14/07/2023 tina 1723004WL004858 tina 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 tina NARMADA JHABUA GRAMIN BANK(508515)
187 MHOW MP-23-004-032-004/89
(KALIKIRAYA) 		1723004000NRG24130720230048380 14/07/2023 GULAB MAKWANA HAJARI 1723004WL004858 GULAB MAKWANA HAJARI 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 GULABMAKWANAHAJARI PUNJAB NATIONAL BANK(508568)
188 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004000NRG24130720230048383 14/07/2023 Murli 1723004WL004858 Murli 00089 CBIN0281856 1326 1326 Processed 20/07/2023 069583889 Murli STATE BANK OF INDIA(508548)
189 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004000NRG24130720230048382 14/07/2023 Murli Makwana 1723004WL004858 Murli Makwana 00089 CBIN0281856 1326 1326 Rejected 20/07/2023 069583889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41327 41327
190 MHOW MP-23-004-011-001/1114
(BAJRI) 		1723004011NRG24130720230048385 14/07/2023 Dattu cahudhary 1723004011WL004859 Dattu cahudhary 00089 CBIN0283960 1105 1105 Processed 20/07/2023 069583889 Dattucahudhary CENTRAL BANK OF INDIA(607115)
191 MHOW MP-23-004-011-001/1115
(BAJRI) 		1723004011NRG24130720230048386 14/07/2023 Vandna 1723004011WL004859 Vandna 00089 CBIN0283960 1105 1105 Processed 20/07/2023 069583889 Vandna CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
192 MHOW MP-23-004-031-001/110
(COLONY) 		1723004030NRG24140720230049102 14/07/2023 shobharam 1723004030WL004911 shobharam 00114 CBIN0MPDCAO 1326 1326 Processed 20/07/2023 069583889 shobharam BANK OF INDIA(508505)
193 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24130720230048355 14/07/2023 manju bai gajra 1723004WL004858 manju bai gajra 00114 CBIN0MPDCAO 1326 1326 Processed 20/07/2023 069583889 manjubaigajra PUNJAB NATIONAL BANK(508568)
194 MHOW MP-23-004-032-004/31
(KALIKIRAYA) 		1723004000NRG24130720230048356 14/07/2023 JAGDISH SHREERAM 1723004WL004858 JAGDISH SHREERAM 00114 CBIN0MPDCAO 1105 1105 Processed 20/07/2023 069583889 JAGDISHSHREERAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
195 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004000NRG24130720230048363 14/07/2023 KELASH MAKVANA 1723004WL004858 KELASH MAKVANA 00114 CBIN0MPDCAO 1326 1326 Processed 20/07/2023 069583889 KELASHMAKVANA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5083 5083
196 MHOW MP-23-004-011-001/1509
(BAJRI) 		1723004011NRG24130720230048401 14/07/2023 AJAY PATIDAR 1723004011WL004859 AJAY PATIDAR 00152 HDFC0001291 884 884 Processed 20/07/2023 069583889 AJAYPATIDAR HDFC BANK LTD(607152)
SubTotal 884 884
197 MHOW MP-23-004-021-001/17-A
(KAMADPUR) 		1723004021NRG24140720230049111 14/07/2023 satyanarayan 1723004021WL004912 satyanarayan 00168 ICIC0003109 1326 1326 Processed 20/07/2023 069583889 satyanarayan BANK OF BARODA(606985)
198 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24140720230049112 14/07/2023 Santosh choudhary 1723004021WL004912 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 20/07/2023 069583889 Santoshchoudhary STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-021-001/225-A
(KAMADPUR) 		1723004021NRG24140720230049113 14/07/2023 MR KAMAL NAWADA 1723004021WL004912 MR KAMAL NAWADA 00168 ICIC0003109 1326 1326 Processed 20/07/2023 069583889 MRKAMALNAWADA ICICI BANK LTD(508534)
200 MHOW MP-23-004-021-001/225-A
(KAMADPUR) 		1723004021NRG24140720230049114 14/07/2023 MR KAMAL NAWADA 1723004021WL004912 MR KAMAL NAWADA 00168 ICIC0003109 1326 1326 Processed 20/07/2023 069583889 MRKAMALNAWADA BANK OF INDIA(508505)
201 MHOW MP-23-004-021-001/225-A
(KAMADPUR) 		1723004021NRG24140720230049115 14/07/2023 MR KAMAL NAWADA 1723004021WL004912 MR KAMAL NAWADA 00168 ICIC0003109 1326 1326 Processed 20/07/2023 069583889 MRKAMALNAWADA ICICI BANK LTD(508534)
202 MHOW MP-23-004-021-001/562
(KAMADPUR) 		1723004021NRG24130720230048492 14/07/2023 kundan kushwah 1723004021WL004870 kundan kushwah 00168 ICIC0003109 1326 1326 Processed 20/07/2023 069583889 kundankushwah ICICI BANK LTD(508534)
203 MHOW MP-23-004-021-001/562
(KAMADPUR) 		1723004021NRG24130720230048491 14/07/2023 LAXMI BAI KUSHWAH 1723004021WL004870 LAXMI BAI KUSHWAH 00168 ICIC0003109 1326 1326 Processed 20/07/2023 069583889 LAXMIBAIKUSHWAH ICICI BANK LTD(508534)
204 MHOW MP-23-004-021-001/626-A
(KAMADPUR) 		1723004021NRG24130720230048493 14/07/2023 mr arjun tanvar 1723004021WL004870 mr arjun tanvar 00168 ICIC0003109 1326 1326 Processed 20/07/2023 069583889 mrarjuntanvar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
205 MHOW MP-23-004-021-001/641-A
(KAMADPUR) 		1723004021NRG24130720230048497 14/07/2023 mr ganesh choudhary 1723004021WL004870 mr ganesh choudhary 00168 ICIC0003109 1326 1326 Processed 20/07/2023 069583889 mrganeshchoudhary ICICI BANK LTD(508534)
206 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24140720230049121 14/07/2023 MR KRASHAN 1723004021WL004912 MR KRASHAN 00168 ICIC0003109 1326 1326 Processed 20/07/2023 069583889 MRKRASHAN ICICI BANK LTD(508534)
SubTotal 13260 13260
207 MHOW MP-23-004-011-001/1361
(BAJRI) 		1723004011NRG24130720230048392 14/07/2023 Rokakar bee 1723004011WL004859 Rokakar bee 00349 PSIB0021155 1105 1105 Processed 20/07/2023 069583889 Rokakarbee PUNJAB & SIND BANK(607087)
208 MHOW MP-23-004-011-001/1363
(BAJRI) 		1723004011NRG24130720230048394 14/07/2023 mukiseed khan 1723004011WL004859 mukiseed khan 00349 PSIB0021155 1105 1105 Processed 20/07/2023 069583889 mukiseedkhan BANK OF INDIA(508505)
209 MHOW MP-23-004-011-001/1364
(BAJRI) 		1723004011NRG24130720230048395 14/07/2023 tasnum 1723004011WL004859 tasnum 00349 PSIB0021155 1105 1105 Processed 20/07/2023 069583889 tasnum PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
210 MHOW MP-23-004-030-002/317
(SHERPUR) 		1723004030NRG24140720230049094 14/07/2023 vijay 1723004030WL004911 vijay 00354 PUNB0683200 1326 1326 Processed 20/07/2023 069583889 vijay PUNJAB NATIONAL BANK(508568)
211 MHOW MP-23-004-030-002/406
(SHERPUR) 		1723004030NRG24140720230049095 14/07/2023 Lucky 1723004030WL004911 Lucky 00354 PUNB0683200 1326 1326 Processed 20/07/2023 069583889 Lucky PUNJAB NATIONAL BANK(508568)
212 MHOW MP-23-004-030-002/406
(SHERPUR) 		1723004030NRG24140720230049096 14/07/2023 Lucky 1723004030WL004911 Lucky 00354 PUNB0683200 1326 1326 Processed 20/07/2023 069583889 Lucky STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24140720230049097 14/07/2023 Harshul 1723004030WL004911 Harshul 00354 PUNB0683200 1326 1326 Processed 20/07/2023 069583889 Harshul CANARA BANK(508532)
214 MHOW MP-23-004-030-002/415
(SHERPUR) 		1723004030NRG24140720230049099 14/07/2023 Munshi 1723004030WL004911 Munshi 00354 PUNB0683200 1326 1326 Processed 20/07/2023 069583889 Munshi BANK OF INDIA(508505)
215 MHOW MP-23-004-031-001/109
(COLONY) 		1723004030NRG24140720230049100 14/07/2023 RADHESHYAM 1723004030WL004911 RADHESHYAM 00354 PUNB0683200 1326 1326 Processed 20/07/2023 069583889 RADHESHYAM PUNJAB NATIONAL BANK(508568)
216 MHOW MP-23-004-032-001/71-B
(KALIKIRAYA) 		1723004000NRG24130720230048324 14/07/2023 Dharmendra 1723004WL004858 Dharmendra 00354 PUNB0683200 884 884 Processed 20/07/2023 069583889 Dharmendra PUNJAB NATIONAL BANK(508568)
217 MHOW MP-23-004-032-002/61
(KALIKIRAYA) 		1723004000NRG24130720230048336 14/07/2023 RAMESH DEVISINGH 1723004WL004858 RAMESH DEVISINGH 00354 PUNB0683200 1326 1326 Processed 20/07/2023 069583889 RAMESHDEVISINGH STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24130720230048354 14/07/2023 Gajraj SO Shriram 1723004WL004858 Gajraj SO Shriram 00354 PUNB0683200 1105 1105 Rejected 20/07/2023 069583889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MHOW MP-23-004-032-004/73-A
(KALIKIRAYA) 		1723004000NRG24130720230048370 14/07/2023 SHOBHA BAI 1723004WL004858 SHOBHA BAI 00354 PUNB0683200 1105 1105 Processed 20/07/2023 069583889 SHOBHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
220 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24140720230048885 14/07/2023 reeta yadav 1723004046WL004900 reeta yadav 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 reetayadav STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-046-001/1991
(HARSOLA) 		1723004046NRG24140720230048889 14/07/2023 Mr.narayan motilal 1723004046WL004901 Mr.narayan motilal 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 Mr.narayanmotilal STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-046-001/1991
(HARSOLA) 		1723004046NRG24140720230048890 14/07/2023 shashi bai 1723004046WL004901 shashi bai 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 shashibai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
223 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24140720230048887 14/07/2023 MANIBAI 1723004046WL004900 MANIBAI 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 MANIBAI STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24140720230048891 14/07/2023 Mrs. MAYA ANIL RATHORE 1723004046WL004901 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-046-001/20951
(HARSOLA) 		1723004046NRG24140720230048888 14/07/2023 ABHISHEK 1723004046WL004900 ABHISHEK 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 ABHISHEK STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24140720230048892 14/07/2023 Mrs.PINKI BAROD 1723004046WL004901 Mrs.PINKI BAROD 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 Mrs.PINKIBAROD ICICI BANK LTD(508534)
227 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24140720230048893 14/07/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL004901 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24140720230048894 14/07/2023 SURESH GIRDAHARI 1723004046WL004901 SURESH GIRDAHARI 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 SURESHGIRDAHARI STATE BANK OF INDIA(508548)
229 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24140720230048895 14/07/2023 SURESH GIRDAHARI 1723004046WL004901 SURESH GIRDAHARI 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 SURESHGIRDAHARI INDUSIND BANK(607189)
230 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24140720230048896 14/07/2023 HEMLATA BAROD 1723004046WL004901 HEMLATA BAROD 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 HEMLATABAROD STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24140720230048898 14/07/2023 SARLA BAI 1723004046WL004901 SARLA BAI 00415 SBIN0004567 884 884 Processed 20/07/2023 069583889 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
232 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004027NRG24140720230048507 14/07/2023 sattar 1723004027WL004873 sattar 00415 SBIN0007696 1326 1326 Processed 20/07/2023 069583889 sattar STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-027-002/294
(JUKUKHEDI) 		1723004027NRG24140720230048510 14/07/2023 AASIF 1723004027WL004873 AASIF 00415 SBIN0007696 1326 1326 Processed 20/07/2023 069583889 AASIF BANK OF BARODA(606985)
234 MHOW MP-23-004-030-002/229
(SHERPUR) 		1723004030NRG24140720230049093 14/07/2023 Anil 1723004030WL004911 Anil 00415 SBIN0007696 1326 1326 Processed 20/07/2023 069583889 Anil CANARA BANK(508532)
235 MHOW MP-23-004-032-001/508
(KALIKIRAYA) 		1723004000NRG24130720230048296 14/07/2023 sumitra 1723004WL004858 sumitra 00415 SBIN0007696 1326 1326 Processed 20/07/2023 069583889 sumitra STATE BANK OF INDIA(508548)
236 MHOW MP-23-004-032-001/64
(KALIKIRAYA) 		1723004000NRG24130720230048316 14/07/2023 REVALI BAI LALSINGH 1723004WL004858 REVALI BAI LALSINGH 00415 SBIN0007696 1326 1326 Processed 20/07/2023 069583889 REVALIBAILALSINGH STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-032-001/64-A
(KALIKIRAYA) 		1723004000NRG24130720230048317 14/07/2023 Prakash 1723004WL004858 Prakash 00415 SBIN0007696 1326 1326 Processed 20/07/2023 069583889 Prakash BANK OF INDIA(508505)
238 MHOW MP-23-004-032-002/65
(KALIKIRAYA) 		1723004000NRG24130720230048337 14/07/2023 Sanjuri 1723004WL004858 Sanjuri 00415 SBIN0007696 1326 1326 Processed 20/07/2023 069583889 Sanjuri PUNJAB NATIONAL BANK(508568)
239 MHOW MP-23-004-032-004/105
(KALIKIRAYA) 		1723004000NRG24130720230048340 14/07/2023 RINA 1723004WL004858 RINA 00415 SBIN0007696 1105 1105 Processed 20/07/2023 069583889 RINA STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-032-004/89
(KALIKIRAYA) 		1723004000NRG24130720230048381 14/07/2023 RADHA BAI GULAB 1723004WL004858 RADHA BAI GULAB 00415 SBIN0007696 1326 1326 Processed 20/07/2023 069583889 RADHABAIGULAB STATE BANK OF INDIA(508548)
SubTotal 11713 11713
241 MHOW MP-23-004-011-001/1218
(BAJRI) 		1723004011NRG24130720230048387 14/07/2023 Dinesh choudhary 1723004011WL004859 Dinesh choudhary 00415 SBIN0008283 1105 1105 Processed 20/07/2023 069583889 Dineshchoudhary IDBI BANK(607095)
242 MHOW MP-23-004-011-001/1230
(BAJRI) 		1723004011NRG24130720230048388 14/07/2023 Chameli Yadav 1723004011WL004859 Chameli Yadav 00415 SBIN0008283 1105 1105 Processed 20/07/2023 069583889 ChameliYadav FINO PAYMENTS BANK LTD(608001)
243 MHOW MP-23-004-011-001/1231
(BAJRI) 		1723004011NRG24130720230048389 14/07/2023 Angrej Yadav 1723004011WL004859 Angrej Yadav 00415 SBIN0008283 1105 1105 Processed 20/07/2023 069583889 AngrejYadav CHHATTISGARH GRAMIN BANK(607214)
244 MHOW MP-23-004-011-001/1258
(BAJRI) 		1723004011NRG24130720230048390 14/07/2023 SURENDRA 1723004011WL004859 SURENDRA 00415 SBIN0008283 1105 1105 Processed 20/07/2023 069583889 SURENDRA STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-011-001/1505
(BAJRI) 		1723004011NRG24130720230048397 14/07/2023 MOHIT PATIDAR 1723004011WL004859 MOHIT PATIDAR 00415 SBIN0008283 1105 1105 Processed 20/07/2023 069583889 MOHITPATIDAR STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-011-001/1506
(BAJRI) 		1723004011NRG24130720230048398 14/07/2023 MOHINI PATIDAR 1723004011WL004859 MOHINI PATIDAR 00415 SBIN0008283 1105 1105 Processed 20/07/2023 069583889 MOHINIPATIDAR STATE BANK OF INDIA(508548)
247 MHOW MP-23-004-011-001/1507
(BAJRI) 		1723004011NRG24130720230048399 14/07/2023 anita patidar 1723004011WL004859 anita patidar 00415 SBIN0008283 1105 1105 Processed 20/07/2023 069583889 anitapatidar STATE BANK OF INDIA(508548)
248 MHOW MP-23-004-011-001/1508
(BAJRI) 		1723004011NRG24130720230048400 14/07/2023 sarika patidar 1723004011WL004859 sarika patidar 00415 SBIN0008283 884 884 Processed 20/07/2023 069583889 sarikapatidar STATE BANK OF INDIA(508548)
SubTotal 8619 8619
249 MHOW MP-23-004-032-001/48-A
(KALIKIRAYA) 		1723004000NRG24130720230048289 14/07/2023 ASHOK RATAN 1723004WL004858 ASHOK RATAN 00415 SBIN0010800 1326 1326 Processed 20/07/2023 069583889 ASHOKRATAN STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24140720230049168 14/07/2023 Ramu 1723004038WL004916 Ramu 00415 SBIN0010800 1105 1105 Processed 20/07/2023 069583889 Ramu STATE BANK OF INDIA(508548)
251 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24140720230049169 14/07/2023 Ramu 1723004038WL004916 Ramu 00415 SBIN0010800 1105 1105 Processed 20/07/2023 069583889 Ramu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
252 MHOW MP-23-004-011-001/1360
(BAJRI) 		1723004011NRG24130720230048391 14/07/2023 mohammad nadim 1723004011WL004859 mohammad nadim 00415 SBIN0030023 1105 1105 Processed 20/07/2023 069583889 mohammadnadim STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-053-001/53
(JAM BUJURG) 		1723004053NRG24140720230049153 14/07/2023 Ajodiya Bai 1723004053WL004915 Ajodiya Bai 00415 SBIN0030023 663 663 Processed 20/07/2023 069583889 AjodiyaBai STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24140720230048565 14/07/2023 TARA SINGH 1723004054WL004877 TARA SINGH 00415 SBIN0030023 1326 1326 Processed 20/07/2023 069583889 TARASINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
255 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24130720230048223 14/07/2023 KARAN RATHORE 1723004064WL004854 KARAN RATHORE 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 KARANRATHORE STATE BANK OF INDIA(508548)
256 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24130720230048222 14/07/2023 SAGAR BAI CHANGI 1723004064WL004854 SAGAR BAI CHANGI 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 SAGARBAICHANGI STATE BANK OF INDIA(508548)
257 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24130720230048224 14/07/2023 BHEEMA SEETARAM 1723004064WL004854 BHEEMA SEETARAM 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 BHEEMASEETARAM INDUSIND BANK(607189)
258 MHOW MP-23-004-064-001/215
(GAWALU) 		1723004064NRG24130720230048227 14/07/2023 HARSH PANVAR VIJAY 1723004064WL004854 HARSH PANVAR VIJAY 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 HARSHPANVARVIJAY PUNJAB NATIONAL BANK(508568)
259 MHOW MP-23-004-064-001/215
(GAWALU) 		1723004064NRG24130720230048226 14/07/2023 shivani vijay 1723004064WL004854 shivani vijay 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 shivanivijay STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24130720230048228 14/07/2023 fulsingh ratan 1723004064WL004854 fulsingh ratan 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 fulsinghratan STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24130720230048265 14/07/2023 kalabai kamal 1723004064WL004855 kalabai kamal 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 kalabaikamal STATE BANK OF INDIA(508548)
262 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24130720230048264 14/07/2023 kamal bokhar 1723004064WL004855 kamal bokhar 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 kamalbokhar STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24130720230048230 14/07/2023 dashrath devaji 1723004064WL004854 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 dashrathdevaji STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-064-001/324
(GAWALU) 		1723004064NRG24130720230048231 14/07/2023 pinkibai shyamlal 1723004064WL004854 pinkibai shyamlal 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 pinkibaishyamlal STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24130720230048232 14/07/2023 KISHAN NAVALSINGH 1723004064WL004854 KISHAN NAVALSINGH 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-064-001/543
(GAWALU) 		1723004064NRG24130720230048235 14/07/2023 SHIVRAM SO TEJRAM 1723004064WL004854 SHIVRAM SO TEJRAM 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 SHIVRAMSOTEJRAM STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-064-001/576
(GAWALU) 		1723004064NRG24130720230048236 14/07/2023 Govind so Kishor Panwar 1723004064WL004854 Govind so Kishor Panwar 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 GovindsoKishorPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
268 MHOW MP-23-004-064-001/576
(GAWALU) 		1723004064NRG24130720230048237 14/07/2023 Govind so Kishor Panwar 1723004064WL004854 Govind so Kishor Panwar 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 GovindsoKishorPanwar PUNJAB NATIONAL BANK(508568)
269 MHOW MP-23-004-064-001/577
(GAWALU) 		1723004064NRG24130720230048238 14/07/2023 SUDAMA HAJARI JADHAV 1723004064WL004854 SUDAMA HAJARI JADHAV 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 SUDAMAHAJARIJADHAV STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-064-001/577
(GAWALU) 		1723004064NRG24130720230048239 14/07/2023 SUDAMA HAJARI JADHAV 1723004064WL004854 SUDAMA HAJARI JADHAV 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 SUDAMAHAJARIJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24130720230048240 14/07/2023 remu naharsingh 1723004064WL004854 remu naharsingh 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 remunaharsingh STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-064-001/69
(GAWALU) 		1723004064NRG24130720230048241 14/07/2023 gyansingh rana 1723004064WL004854 gyansingh rana 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 gyansinghrana NARMADA JHABUA GRAMIN BANK(508515)
273 MHOW MP-23-004-064-001/8
(GAWALU) 		1723004064NRG24130720230048242 14/07/2023 BANTI SO RAMDAS 1723004064WL004854 BANTI SO RAMDAS 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 BANTISORAMDAS STATE BANK OF INDIA(508548)
274 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24130720230048243 14/07/2023 shardabai chhotelal 1723004064WL004854 shardabai chhotelal 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
275 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24130720230048244 14/07/2023 BEENA JEEVAN MAKWANA 1723004064WL004854 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
276 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24130720230048245 14/07/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL004854 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
277 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24130720230048246 14/07/2023 SUBHASH KESHARSINGH 1723004064WL004854 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24130720230048247 14/07/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL004854 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 MHOW MP-23-004-064-002/141-A
(GAWALU) 		1723004064NRG24130720230048248 14/07/2023 samarti bai dharmendra 1723004064WL004854 samarti bai dharmendra 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 samartibaidharmendra STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-064-002/142
(GAWALU) 		1723004064NRG24130720230048249 14/07/2023 TOLA BAI KANNU 1723004064WL004854 TOLA BAI KANNU 00415 SBIN0030254 221 221 Processed 20/07/2023 069583889 TOLABAIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
281 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24130720230048250 14/07/2023 GANGARAM SAITAN 1723004064WL004854 GANGARAM SAITAN 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 GANGARAMSAITAN STATE BANK OF INDIA(508548)
282 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24130720230048252 14/07/2023 KANHIYA DASHRATH KOHLI 1723004064WL004854 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MHOW MP-23-004-064-002/3
(GAWALU) 		1723004064NRG24130720230048253 14/07/2023 Nitin Sundarlal 1723004064WL004854 Nitin Sundarlal 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 NitinSundarlal FINO PAYMENTS BANK LTD(608001)
284 MHOW MP-23-004-064-002/34
(GAWALU) 		1723004064NRG24130720230048254 14/07/2023 Roshan 1723004064WL004854 Roshan 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 Roshan STATE BANK OF INDIA(508548)
285 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24130720230048255 14/07/2023 DASHRATH MORSINGH 1723004064WL004854 DASHRATH MORSINGH 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
286 MHOW MP-23-004-064-002/553
(GAWALU) 		1723004064NRG24130720230048257 14/07/2023 GAJRAJ MAKWANA 1723004064WL004854 GAJRAJ MAKWANA 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 GAJRAJMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MHOW MP-23-004-064-002/554
(GAWALU) 		1723004064NRG24130720230048258 14/07/2023 RANJEET MANSHARAM BAMEN 1723004064WL004854 RANJEET MANSHARAM BAMEN 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 RANJEETMANSHARAMBAMEN STATE BANK OF INDIA(508548)
288 MHOW MP-23-004-064-002/554
(GAWALU) 		1723004064NRG24130720230048259 14/07/2023 RANJEET MANSHARAM BAMEN 1723004064WL004854 RANJEET MANSHARAM BAMEN 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 RANJEETMANSHARAMBAMEN BANK OF INDIA(508505)
289 MHOW MP-23-004-064-002/576
(GAWALU) 		1723004064NRG24130720230048260 14/07/2023 ANIL SO KESHARSINGH BHABAR 1723004064WL004854 ANIL SO KESHARSINGH BHABAR 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 ANILSOKESHARSINGHBHABAR STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-064-002/576
(GAWALU) 		1723004064NRG24130720230048261 14/07/2023 ANIL SO KESHARSINGH BHABAR 1723004064WL004854 ANIL SO KESHARSINGH BHABAR 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 ANILSOKESHARSINGHBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24130720230048266 14/07/2023 mirabai bajesingh 1723004064WL004856 mirabai bajesingh 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 mirabaibajesingh STATE BANK OF INDIA(508548)
292 MHOW MP-23-004-066-001/107
(RAJPURA UMATH) 		1723004066NRG24140720230048567 14/07/2023 chhodDevkarn ran 1723004066WL004878 chhodDevkarn ran 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 chhodDevkarnran STATE BANK OF INDIA(508548)
293 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24140720230048568 14/07/2023 Manohar 1723004066WL004878 Manohar 00415 SBIN0030254 1326 1326 Processed 20/07/2023 069583889 Manohar STATE BANK OF INDIA(508548)
SubTotal 50609 50609
294 MHOW MP-23-004-032-001/70-A
(KALIKIRAYA) 		1723004000NRG24130720230048318 14/07/2023 Sunita Mehra 1723004WL004858 Sunita Mehra 00468 UBIN0536270 1105 1105 Processed 20/07/2023 069583889 SunitaMehra UNION BANK OF INDIA(508500)
295 MHOW MP-23-004-032-001/71-B
(KALIKIRAYA) 		1723004000NRG24130720230048325 14/07/2023 anita dharmendra 1723004WL004858 anita dharmendra 00468 UBIN0536270 884 884 Processed 20/07/2023 069583889 anitadharmendra RATNAKAR BANK(607393)
SubTotal 1989 1989
296 MHOW MP-23-004-004-002/188
(SILOTIYA) 		1723004004NRG24140720230048549 14/07/2023 RAJU BAI 1723004004WL004875 RAJU BAI 00468 UBIN0545287 1326 1326 Processed 20/07/2023 069583889 RAJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
297 MHOW MP-23-004-004-003/155
(SILOTIYA) 		1723004004NRG24140720230048552 14/07/2023 seema bai 1723004004WL004875 seema bai 00468 UBIN0545287 1326 1326 Processed 20/07/2023 069583889 seemabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
298 MHOW MP-23-004-027-002/298
(JUKUKHEDI) 		1723004027NRG24140720230048515 14/07/2023 Shabana 1723004027WL004873 Shabana 00688 FINO0001001 1326 1326 Processed 20/07/2023 069583889 Shabana BANK OF INDIA(508505)
299 MHOW MP-23-004-027-002/307
(JUKUKHEDI) 		1723004027NRG24140720230048516 14/07/2023 sahil 1723004027WL004873 sahil 00688 FINO0001001 1326 1326 Processed 20/07/2023 069583889 sahil FINO PAYMENTS BANK LTD(608001)
300 MHOW MP-23-004-054-004/159
(PIPLYA) 		1723004054NRG24140720230048562 14/07/2023 GABBUR 1723004054WL004877 GABBUR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069583889 GABBUR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
301 MHOW MP-23-004-004-002/277
(SILOTIYA) 		1723004004NRG24140720230048550 14/07/2023 kuldeep 1723004004WL004875 kuldeep 00688 FINO0001446 1326 1326 Processed 20/07/2023 069583889 kuldeep FINO PAYMENTS BANK LTD(608001)
302 MHOW MP-23-004-004-003/223
(SILOTIYA) 		1723004004NRG24140720230048554 14/07/2023 ravi 1723004004WL004875 ravi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069583889 ravi FINO PAYMENTS BANK LTD(608001)
303 MHOW MP-23-004-032-004/60-A
(KALIKIRAYA) 		1723004000NRG24130720230048360 14/07/2023 Rajendra 1723004WL004858 Rajendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069583889 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
304 MHOW MP-23-004-064-001/542
(GAWALU) 		1723004064NRG24130720230048234 14/07/2023 Kishan Bhoja 1723004064WL004854 Kishan Bhoja 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069583889 KishanBhoja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 MHOW MP-23-004-053-002/107
(JAM BUJURG) 		1723004053NRG24140720230049158 14/07/2023 KUNDAN 1723004053WL004915 KUNDAN 00697 BKID0MG0434 663 663 Processed 20/07/2023 069583889 KUNDAN STATE BANK OF INDIA(508548)
SubTotal 663 663
306 MHOW MP-23-004-031-001/516
(COLONY) 		1723004030NRG24140720230049108 14/07/2023 laxmi 1723004030WL004911 laxmi 00697 BKID0MG0445 1326 1326 Processed 20/07/2023 069583889 laxmi PUNJAB NATIONAL BANK(508568)
307 MHOW MP-23-004-032-001/25
(KALIKIRAYA) 		1723004000NRG24130720230048283 14/07/2023 Santa Bai 1723004WL004858 Santa Bai 00697 BKID0MG0445 1326 1326 Processed 20/07/2023 069583889 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
308 MHOW MP-23-004-032-001/25
(KALIKIRAYA) 		1723004000NRG24130720230048282 14/07/2023 Sukhlal Mehra 1723004WL004858 Sukhlal Mehra 00697 BKID0MG0445 1326 1326 Processed 20/07/2023 069583889 SukhlalMehra NARMADA JHABUA GRAMIN BANK(508515)
309 MHOW MP-23-004-032-004/127
(KALIKIRAYA) 		1723004000NRG24130720230048349 14/07/2023 Vishal 1723004WL004858 Vishal 00697 BKID0MG0445 1105 1105 Processed 20/07/2023 069583889 Vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 375258 375258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_140723APB_FTO_168210 AXIS BANK UTIB0001089 PITHAMPUR 2652
2 MHOW MP1723004_140723APB_FTO_168210 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 10608
3 MHOW MP1723004_140723APB_FTO_168210 Bank of India BKID0008830 BADGONDA 39338
4 MHOW MP1723004_140723APB_FTO_168210 Bank of India BKID0008830 Badgonga 1105
5 MHOW MP1723004_140723APB_FTO_168210 Bank of India BKID0008831 DHARNAKA 2210
6 MHOW MP1723004_140723APB_FTO_168210 Bank of India BKID0008839 MANPUR 72488
7 MHOW MP1723004_140723APB_FTO_168210 Bank of India BKID0008852 KHURDA 1105
8 MHOW MP1723004_140723APB_FTO_168210 Bank of India BKID0008867 Dongergaon 5304
9 MHOW MP1723004_140723APB_FTO_168210 Bank of India BKID0009920 BALWADA 5304
10 MHOW MP1723004_140723APB_FTO_168210 Bank of Maharastra MAHB0000660 KODARIA 4862
11 MHOW MP1723004_140723APB_FTO_168210 Bank of Maharastra MAHB0000670 HASSALPUR 35581
12 MHOW MP1723004_140723APB_FTO_168210 Canara Bank CNRB0006211 SHERPUR 6630
13 MHOW MP1723004_140723APB_FTO_168210 Central Bank Of India CBIN0280766 MHOW 663
14 MHOW MP1723004_140723APB_FTO_168210 Central Bank Of India CBIN0281298 GAWLI PALASIA 1105
15 MHOW MP1723004_140723APB_FTO_168210 Central Bank Of India CBIN0281856 MANPUR 41327
16 MHOW MP1723004_140723APB_FTO_168210 Central Bank Of India CBIN0283960 PITHAMPUR 2210
17 MHOW MP1723004_140723APB_FTO_168210 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 5083
18 MHOW MP1723004_140723APB_FTO_168210 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 884
19 MHOW MP1723004_140723APB_FTO_168210 ICICI BANK ICIC0003109 KAMADPUR 13260
20 MHOW MP1723004_140723APB_FTO_168210 Punjab & Sind Bank PSIB0021155 Pithampur 3315
21 MHOW MP1723004_140723APB_FTO_168210 Punjab National Bank PUNB0683200 MANPUR INDORE MP 12376
22 MHOW MP1723004_140723APB_FTO_168210 State Bank of India SBIN0004567 HARSOLA 10608
23 MHOW MP1723004_140723APB_FTO_168210 State Bank of India SBIN0007696 JAMLI VB 11713
24 MHOW MP1723004_140723APB_FTO_168210 State Bank of India SBIN0008283 PITHAMPUR 8619
25 MHOW MP1723004_140723APB_FTO_168210 State Bank of India SBIN0010800 MHOW 3536
26 MHOW MP1723004_140723APB_FTO_168210 State Bank of India SBIN0030023 TOWN HALL, MHOW 3094
27 MHOW MP1723004_140723APB_FTO_168210 State Bank of India SBIN0030254 CHORAL 50609
28 MHOW MP1723004_140723APB_FTO_168210 Union Bank of India UBIN0536270 MHOW 1989
29 MHOW MP1723004_140723APB_FTO_168210 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
30 MHOW MP1723004_140723APB_FTO_168210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
31 MHOW MP1723004_140723APB_FTO_168210 Fino Payments Bank Ltd FINO0001446 MP RO 3978
32 MHOW MP1723004_140723APB_FTO_168210 India Post Payments Bank IPOS0000001 Indore 1326
33 MHOW MP1723004_140723APB_FTO_168210 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 663
34 MHOW MP1723004_140723APB_FTO_168210 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 5083

Download In Excel