Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_090523APB_FTO_34985
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24090520230002812 09/05/2023 gopal 1723004017WL000608 gopal 00032 UTIB0000650 1326 1326 Processed 15/05/2023 687154467 gopal BANK OF INDIA(508505)
2 MHOW MP-23-004-021-001/334-B
(KAMADPUR) 		1723004021NRG24090520230002820 09/05/2023 yogesh choudhary 1723004021WL000609 yogesh choudhary 00032 UTIB0000650 1326 1326 Processed 15/05/2023 687154467 yogeshchoudhary AXIS BANK(607153)
3 MHOW MP-23-004-070-001/153
(NANDED) 		1723004070NRG24090520230002343 09/05/2023 MAHES 1723004070WL000558 MAHES 00032 UTIB0000650 1105 1105 Processed 15/05/2023 687154467 MAHES BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
4 MHOW MP-23-004-021-001/78-C
(KAMADPUR) 		1723004021NRG24090520230002829 09/05/2023 sangita bai 1723004021WL000611 sangita bai 00045 BARB0MHOWXX 1326 1326 Processed 15/05/2023 687154467 sangitabai STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-021-002/109
(KAMADPUR) 		1723004021NRG24090520230002832 09/05/2023 nitin vyas 1723004021WL000611 nitin vyas 00045 BARB0MHOWXX 1326 1326 Processed 15/05/2023 687154467 nitinvyas ICICI BANK LTD(508534)
6 MHOW MP-23-004-070-001/140
(NANDED) 		1723004070NRG24090520230002341 09/05/2023 DASHRATH SINGH 1723004070WL000558 DASHRATH SINGH 00045 BARB0MHOWXX 1105 1105 Processed 15/05/2023 687154467 DASHRATHSINGH STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-070-001/140
(NANDED) 		1723004070NRG24090520230002342 09/05/2023 MANU BAI 1723004070WL000558 MANU BAI 00045 BARB0MHOWXX 1105 1105 Processed 15/05/2023 687154467 MANUBAI STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-070-001/173
(NANDED) 		1723004070NRG24090520230002333 09/05/2023 gayatri bai 1723004070WL000557 gayatri bai 00045 BARB0MHOWXX 1326 1326 Processed 15/05/2023 687154467 gayatribai BANK OF BARODA(606985)
9 MHOW MP-23-004-070-001/18
(NANDED) 		1723004070NRG24090520230002344 09/05/2023 mukesh 1723004070WL000558 mukesh 00045 BARB0MHOWXX 1105 1105 Processed 15/05/2023 687154467 mukesh BANK OF BARODA(606985)
10 MHOW MP-23-004-070-001/20
(NANDED) 		1723004070NRG24090520230002345 09/05/2023 bhavsingh 1723004070WL000558 bhavsingh 00045 BARB0MHOWXX 1105 1105 Processed 15/05/2023 687154467 bhavsingh BANK OF BARODA(606985)
11 MHOW MP-23-004-070-001/205
(NANDED) 		1723004070NRG24090520230002347 09/05/2023 MANJU BAI 1723004070WL000558 MANJU BAI 00045 BARB0MHOWXX 1105 1105 Processed 15/05/2023 687154467 MANJUBAI STATE BANK OF INDIA(508548)
12 MHOW MP-23-004-070-001/205
(NANDED) 		1723004070NRG24090520230002346 09/05/2023 MANJU BAI 1723004070WL000558 MANJU BAI 00045 BARB0MHOWXX 1105 1105 Processed 15/05/2023 687154467 MANJUBAI STATE BANK OF INDIA(508548)
13 MHOW MP-23-004-070-001/275
(NANDED) 		1723004070NRG24090520230002336 09/05/2023 rekha 1723004070WL000557 rekha 00045 BARB0MHOWXX 1326 1326 Processed 15/05/2023 687154467 rekha BANK OF BARODA(606985)
14 MHOW MP-23-004-070-001/357
(NANDED) 		1723004070NRG24090520230002338 09/05/2023 dali bai 1723004070WL000557 dali bai 00045 BARB0MHOWXX 1326 1326 Processed 15/05/2023 687154467 dalibai BANK OF BARODA(606985)
15 MHOW MP-23-004-070-001/357
(NANDED) 		1723004070NRG24090520230002337 09/05/2023 ladsingh 1723004070WL000557 ladsingh 00045 BARB0MHOWXX 1326 1326 Processed 15/05/2023 687154467 ladsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 14586 14586
16 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004024NRG24090520230002873 09/05/2023 Sonu Goyal 1723004024WL000614 Sonu Goyal 00048 BKID0008816 1105 1105 Processed 15/05/2023 687154467 SonuGoyal BANK OF INDIA(508505)
17 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004024NRG24090520230002880 09/05/2023 KAMAK KATARIYA 1723004024WL000614 KAMAK KATARIYA 00048 BKID0008816 1105 1105 Processed 15/05/2023 687154467 KAMAKKATARIYA STATE BANK OF INDIA(508548)
18 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004024NRG24090520230002881 09/05/2023 USHA KATARIYA 1723004024WL000614 USHA KATARIYA 00048 BKID0008816 1105 1105 Processed 15/05/2023 687154467 USHAKATARIYA CENTRAL BANK OF INDIA(607115)
19 MHOW MP-23-004-042-001/516-A
(KELOD) 		1723004042NRG24080520230002277 09/05/2023 CHANDRASHEKHAR CHOUDHARY 1723004042WL000537 CHANDRASHEKHAR CHOUDHARY 00048 BKID0008816 1326 1326 Processed 15/05/2023 687154467 CHANDRASHEKHARCHOUDHARY BANK OF INDIA(508505)
20 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24090520230002564 09/05/2023 TARA BAI NARAYAN 1723004043WL000605 TARA BAI NARAYAN 00048 BKID0008816 1326 1326 Processed 15/05/2023 687154467 TARABAINARAYAN BANK OF INDIA(508505)
21 MHOW MP-23-004-043-003/109
(MALENDI) 		1723004043NRG24090520230002583 09/05/2023 sumitra 1723004043WL000605 sumitra 00048 BKID0008816 1326 1326 Processed 15/05/2023 687154467 sumitra BANK OF INDIA(508505)
22 MHOW MP-23-004-053-004/160
(JAM BUJURG) 		1723004053NRG24090520230002734 09/05/2023 ganesh 1723004053WL000606 ganesh 00048 BKID0008816 1326 1326 Processed 15/05/2023 687154467 ganesh BANK OF INDIA(508505)
23 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24090520230002747 09/05/2023 tejpal 1723004053WL000606 tejpal 00048 BKID0008816 1326 1326 Processed 15/05/2023 687154467 tejpal BANK OF INDIA(508505)
24 MHOW MP-23-004-053-004/221-A
(JAM BUJURG) 		1723004053NRG24090520230002753 09/05/2023 BHARAT 1723004053WL000606 BHARAT 00048 BKID0008816 1326 1326 Processed 15/05/2023 687154467 BHARAT UNION BANK OF INDIA(508500)
25 MHOW MP-23-004-053-004/221-A
(JAM BUJURG) 		1723004053NRG24090520230002752 09/05/2023 BHARAT 1723004053WL000606 BHARAT 00048 BKID0008816 1326 1326 Processed 15/05/2023 687154467 BHARAT BANK OF INDIA(508505)
26 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24090520230002775 09/05/2023 burkilal 1723004053WL000606 burkilal 00048 BKID0008816 1326 1326 Processed 15/05/2023 687154467 burkilal BANK OF INDIA(508505)
SubTotal 13923 13923
27 MHOW MP-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24090520230002331 09/05/2023 Anjali jirati 1723004014WL000555 Anjali jirati 00048 BKID0008817 1326 1326 Processed 15/05/2023 687154467 Anjalijirati BANK OF INDIA(508505)
SubTotal 1326 1326
28 MHOW MP-23-004-058-005/455
(SHIVNAGAR) 		1723004058NRG24090520230002350 09/05/2023 saligram 1723004058WL000560 saligram 00048 BKID0008821 221 221 Processed 15/05/2023 687154467 saligram BANK OF INDIA(508505)
SubTotal 221 221
29 MHOW MP-23-004-058-005/508
(SHIVNAGAR) 		1723004058NRG24090520230002353 09/05/2023 diraj 1723004058WL000560 diraj 00048 BKID0008824 221 221 Processed 15/05/2023 687154467 diraj BANK OF INDIA(508505)
SubTotal 221 221
30 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004000NRG24090520230002519 09/05/2023 chendra 1723004WL000590 chendra 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 chendra BANK OF INDIA(508505)
31 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004000NRG24090520230002518 09/05/2023 chendra 1723004WL000590 chendra 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 chendra BANK OF INDIA(508505)
32 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004000NRG24090520230002522 09/05/2023 bherusing 1723004WL000590 bherusing 00048 BKID0008830 1105 1105 Processed 15/05/2023 687154467 bherusing NARMADA JHABUA GRAMIN BANK(508515)
33 MHOW MP-23-004-040-003/172
(BADGONDA) 		1723004040NRG24080520230002303 09/05/2023 jasvat singh rathore 1723004040WL000542 jasvat singh rathore 00048 BKID0008830 663 663 Processed 15/05/2023 687154467 jasvatsinghrathore BANK OF INDIA(508505)
34 MHOW MP-23-004-040-003/9
(BADGONDA) 		1723004040NRG24080520230002301 09/05/2023 Ashok dasrath 1723004040WL000540 Ashok dasrath 00048 BKID0008830 663 663 Processed 15/05/2023 687154467 Ashokdasrath NARMADA JHABUA GRAMIN BANK(508515)
35 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24090520230002573 09/05/2023 SATISH SHREERAM 1723004043WL000605 SATISH SHREERAM 00048 BKID0008830 442 442 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24090520230002571 09/05/2023 SATISH SHREERAM 1723004043WL000605 SATISH SHREERAM 00048 BKID0008830 1326 1326 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MHOW MP-23-004-043-003/101
(MALENDI) 		1723004043NRG24090520230002582 09/05/2023 BALKISHAN MANIRAM 1723004043WL000605 BALKISHAN MANIRAM 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 BALKISHANMANIRAM BANK OF INDIA(508505)
38 MHOW MP-23-004-043-003/163
(MALENDI) 		1723004043NRG24090520230002609 09/05/2023 JOTI SOHAN 1723004043WL000605 JOTI SOHAN 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 JOTISOHAN PUNJAB NATIONAL BANK(508568)
39 MHOW MP-23-004-043-003/220
(MALENDI) 		1723004043NRG24090520230002624 09/05/2023 SUNIL 1723004043WL000605 SUNIL 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 SUNIL UNION BANK OF INDIA(508500)
40 MHOW MP-23-004-043-003/250
(MALENDI) 		1723004043NRG24090520230002648 09/05/2023 kanha 1723004043WL000605 kanha 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 kanha BANK OF INDIA(508505)
41 MHOW MP-23-004-043-003/257
(MALENDI) 		1723004043NRG24090520230002652 09/05/2023 SUNIL 1723004043WL000605 SUNIL 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 SUNIL BANK OF INDIA(508505)
42 MHOW MP-23-004-043-003/83
(MALENDI) 		1723004043NRG24090520230002678 09/05/2023 jitendra 1723004043WL000605 jitendra 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 jitendra BANK OF INDIA(508505)
43 MHOW MP-23-004-053-002/19
(JAM BUJURG) 		1723004053NRG24090520230002684 09/05/2023 badri mohan 1723004053WL000606 badri mohan 00048 BKID0008830 1105 1105 Processed 15/05/2023 687154467 badrimohan BANK OF INDIA(508505)
44 MHOW MP-23-004-053-002/19
(JAM BUJURG) 		1723004053NRG24090520230002685 09/05/2023 jasoda bai 1723004053WL000606 jasoda bai 00048 BKID0008830 1105 1105 Processed 15/05/2023 687154467 jasodabai BANK OF INDIA(508505)
45 MHOW MP-23-004-053-002/207-A
(JAM BUJURG) 		1723004053NRG24090520230002689 09/05/2023 mahesh 1723004053WL000606 mahesh 00048 BKID0008830 1105 1105 Processed 15/05/2023 687154467 mahesh FINO PAYMENTS BANK LTD(608001)
46 MHOW MP-23-004-053-002/23
(JAM BUJURG) 		1723004053NRG24090520230002691 09/05/2023 MANSINGH 1723004053WL000606 MANSINGH 00048 BKID0008830 1105 1105 Processed 15/05/2023 687154467 MANSINGH BANK OF INDIA(508505)
47 MHOW MP-23-004-053-002/241
(JAM BUJURG) 		1723004053NRG24090520230002693 09/05/2023 ranjit 1723004053WL000606 ranjit 00048 BKID0008830 1105 1105 Processed 15/05/2023 687154467 ranjit STATE BANK OF INDIA(508548)
48 MHOW MP-23-004-053-002/25
(JAM BUJURG) 		1723004053NRG24090520230002696 09/05/2023 devisingh so hirasingh 1723004053WL000606 devisingh so hirasingh 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 devisinghsohirasingh STATE BANK OF INDIA(508548)
49 MHOW MP-23-004-053-002/531
(JAM BUJURG) 		1723004053NRG24090520230002709 09/05/2023 SUKRAM 1723004053WL000606 SUKRAM 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 SUKRAM BANK OF INDIA(508505)
50 MHOW MP-23-004-053-002/531
(JAM BUJURG) 		1723004053NRG24090520230002708 09/05/2023 SUKRAM SO DEVI SINGH 1723004053WL000606 SUKRAM SO DEVI SINGH 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 SUKRAMSODEVISINGH BANK OF INDIA(508505)
51 MHOW MP-23-004-053-002/54
(JAM BUJURG) 		1723004053NRG24090520230002714 09/05/2023 BHGIRAT 1723004053WL000606 BHGIRAT 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 BHGIRAT CANARA BANK(508532)
52 MHOW MP-23-004-053-002/556
(JAM BUJURG) 		1723004053NRG24090520230002715 09/05/2023 dharmrndra sankarlal 1723004053WL000606 dharmrndra sankarlal 00048 BKID0008830 1105 1105 Processed 15/05/2023 687154467 dharmrndrasankarlal BANK OF INDIA(508505)
53 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24090520230002717 09/05/2023 Jagdish Singare 1723004053WL000606 Jagdish Singare 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 JagdishSingare BANK OF INDIA(508505)
54 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24090520230002719 09/05/2023 RAJESH JAGDISH SINGAARE 1723004053WL000606 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
55 MHOW MP-23-004-053-003/29
(JAM BUJURG) 		1723004053NRG24090520230002725 09/05/2023 pooja 1723004053WL000606 pooja 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 pooja BANK OF INDIA(508505)
56 MHOW MP-23-004-053-004/160
(JAM BUJURG) 		1723004053NRG24090520230002735 09/05/2023 ganesh 1723004053WL000606 ganesh 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 ganesh BANK OF INDIA(508505)
57 MHOW MP-23-004-053-004/165
(JAM BUJURG) 		1723004053NRG24090520230002736 09/05/2023 RAMPAL 1723004053WL000606 RAMPAL 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 RAMPAL BANK OF INDIA(508505)
58 MHOW MP-23-004-053-004/166-A
(JAM BUJURG) 		1723004053NRG24090520230002738 09/05/2023 DURGABAI 1723004053WL000606 DURGABAI 00048 BKID0008830 1105 1105 Processed 15/05/2023 687154467 DURGABAI BANK OF INDIA(508505)
59 MHOW MP-23-004-053-004/168
(JAM BUJURG) 		1723004053NRG24090520230002741 09/05/2023 ANANDILAL 1723004053WL000606 ANANDILAL 00048 BKID0008830 1105 1105 Processed 15/05/2023 687154467 ANANDILAL UNION BANK OF INDIA(508500)
60 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24090520230002751 09/05/2023 CHOTIYA 1723004053WL000606 CHOTIYA 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 CHOTIYA BANK OF INDIA(508505)
61 MHOW MP-23-004-053-004/222
(JAM BUJURG) 		1723004053NRG24090520230002755 09/05/2023 SUKEN JAIYRAM 1723004053WL000606 SUKEN JAIYRAM 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 SUKENJAIYRAM CENTRAL BANK OF INDIA(607115)
62 MHOW MP-23-004-053-004/222
(JAM BUJURG) 		1723004053NRG24090520230002754 09/05/2023 SUKEN JAIYRAM 1723004053WL000606 SUKEN JAIYRAM 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 SUKENJAIYRAM BANK OF INDIA(508505)
63 MHOW MP-23-004-053-004/270
(JAM BUJURG) 		1723004053NRG24090520230002757 09/05/2023 LADKIBAI 1723004053WL000606 LADKIBAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 LADKIBAI STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-053-004/270
(JAM BUJURG) 		1723004053NRG24090520230002756 09/05/2023 LADKIBAI 1723004053WL000606 LADKIBAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 LADKIBAI BANK OF INDIA(508505)
65 MHOW MP-23-004-053-004/284
(JAM BUJURG) 		1723004053NRG24090520230002758 09/05/2023 RANJIT KASHIRAM 1723004053WL000606 RANJIT KASHIRAM 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 RANJITKASHIRAM BANK OF INDIA(508505)
66 MHOW MP-23-004-053-004/286
(JAM BUJURG) 		1723004053NRG24090520230002759 09/05/2023 ARJUN 1723004053WL000606 ARJUN 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 ARJUN BANK OF MAHARASHTRA(607387)
67 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24090520230002760 09/05/2023 Mulu Lalsingh 1723004053WL000606 Mulu Lalsingh 00048 BKID0008830 1326 1326 Rejected 15/05/2023 687154467 A/c Blocked or Frozen
68 MHOW MP-23-004-053-004/298
(JAM BUJURG) 		1723004053NRG24090520230002763 09/05/2023 PAPPU 1723004053WL000606 PAPPU 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 PAPPU BANK OF INDIA(508505)
69 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24090520230002765 09/05/2023 DHAPU BAI 1723004053WL000606 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 DHAPUBAI BANK OF INDIA(508505)
70 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24090520230002764 09/05/2023 DHAPU BAI 1723004053WL000606 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 DHAPUBAI BANK OF INDIA(508505)
71 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24090520230002767 09/05/2023 Gulab Narsingh 1723004053WL000606 Gulab Narsingh 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 GulabNarsingh BANK OF INDIA(508505)
72 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24090520230002768 09/05/2023 koslya bai 1723004053WL000606 koslya bai 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 koslyabai CENTRAL BANK OF INDIA(607115)
73 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24090520230002769 09/05/2023 Gendala 1723004053WL000606 Gendala 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 Gendala BANK OF INDIA(508505)
74 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24090520230002770 09/05/2023 gendalal 1723004053WL000606 gendalal 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 gendalal BANK OF INDIA(508505)
75 MHOW MP-23-004-053-004/44
(JAM BUJURG) 		1723004053NRG24090520230002771 09/05/2023 Bheru singh 1723004053WL000606 Bheru singh 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 Bherusingh BANK OF INDIA(508505)
76 MHOW MP-23-004-053-004/56
(JAM BUJURG) 		1723004053NRG24090520230002772 09/05/2023 ramvisvar 1723004053WL000606 ramvisvar 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 ramvisvar BANK OF INDIA(508505)
77 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24090520230002776 09/05/2023 mukesh 1723004053WL000606 mukesh 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 mukesh BANK OF INDIA(508505)
78 MHOW MP-23-004-053-004/66
(JAM BUJURG) 		1723004053NRG24090520230002778 09/05/2023 ARUN RAMDAS 1723004053WL000606 ARUN RAMDAS 00048 BKID0008830 1326 1326 Processed 15/05/2023 687154467 ARUNRAMDAS BANK OF INDIA(508505)
79 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24090520230002785 09/05/2023 Mohan 1723004053WL000606 Mohan 00048 BKID0008830 1020 1020 Processed 15/05/2023 687154467 Mohan BANK OF INDIA(508505)
80 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24090520230002786 09/05/2023 Naku Bai 1723004053WL000606 Naku Bai 00048 BKID0008830 1020 1020 Processed 15/05/2023 687154467 NakuBai BANK OF INDIA(508505)
81 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24090520230002788 09/05/2023 hajari 1723004053WL000606 hajari 00048 BKID0008830 1020 1020 Processed 15/05/2023 687154467 hajari BANK OF INDIA(508505)
82 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24090520230002787 09/05/2023 Hjarilal Chhitar 1723004053WL000606 Hjarilal Chhitar 00048 BKID0008830 1020 1020 Processed 15/05/2023 687154467 HjarilalChhitar BANK OF INDIA(508505)
83 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24090520230002790 09/05/2023 harlal 1723004053WL000606 harlal 00048 BKID0008830 1020 1020 Processed 15/05/2023 687154467 harlal BANK OF INDIA(508505)
84 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24090520230002791 09/05/2023 babulal 1723004053WL000606 babulal 00048 BKID0008830 1020 1020 Processed 15/05/2023 687154467 babulal BANK OF INDIA(508505)
SubTotal 66895 66895
85 MHOW MP-23-004-024-001/202
(KUVALI) 		1723004024NRG24090520230002866 09/05/2023 Neha katare 1723004024WL000614 Neha katare 00048 BKID0008839 1105 1105 Processed 15/05/2023 687154467 Nehakatare STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-024-001/202
(KUVALI) 		1723004024NRG24090520230002865 09/05/2023 Ravi katare 1723004024WL000614 Ravi katare 00048 BKID0008839 1105 1105 Processed 15/05/2023 687154467 Ravikatare STATE BANK OF INDIA(508548)
87 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24090520230002887 09/05/2023 Ashok 1723004024WL000614 Ashok 00048 BKID0008839 1105 1105 Processed 15/05/2023 687154467 Ashok PUNJAB NATIONAL BANK(508568)
88 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004074NRG24090520230002855 09/05/2023 CHAMPALAL 1723004074WL000613 CHAMPALAL 00048 BKID0008839 1326 1326 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004074NRG24090520230002854 09/05/2023 CHAMPALAL 1723004074WL000613 CHAMPALAL 00048 BKID0008839 1326 1326 Processed 15/05/2023 687154467 CHAMPALAL BANK OF INDIA(508505)
90 MHOW MP-23-004-026-001/79
(RAJPURA KUTI) 		1723004074NRG24090520230002860 09/05/2023 PRAHALAD BHABHAR 1723004074WL000613 PRAHALAD BHABHAR 00048 BKID0008839 1326 1326 Processed 15/05/2023 687154467 PRAHALADBHABHAR BANK OF INDIA(508505)
91 MHOW MP-23-004-032-004/68
(KALIKIRAYA) 		1723004032NRG24060520230002098 09/05/2023 ravi 1723004032WL000491 ravi 00048 BKID0008839 1326 1326 Processed 15/05/2023 687154467 ravi BANK OF INDIA(508505)
92 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004032NRG24060520230002100 09/05/2023 SANTOSH CHOUHAN KISHAN 1723004032WL000491 SANTOSH CHOUHAN KISHAN 00048 BKID0008839 1326 1326 Processed 15/05/2023 687154467 SANTOSHCHOUHANKISHAN BANK OF INDIA(508505)
93 MHOW MP-23-004-032-004/82-A
(KALIKIRAYA) 		1723004032NRG24060520230002102 09/05/2023 ROHIT MEERA 1723004032WL000491 ROHIT MEERA 00048 BKID0008839 1326 1326 Processed 15/05/2023 687154467 ROHITMEERA BANK OF INDIA(508505)
94 MHOW MP-23-004-032-004/91
(KALIKIRAYA) 		1723004032NRG24060520230002106 09/05/2023 SONA BAI MUKESH 1723004032WL000491 SONA BAI MUKESH 00048 BKID0008839 1326 1326 Processed 15/05/2023 687154467 SONABAIMUKESH BANK OF INDIA(508505)
95 MHOW MP-23-004-068-001/150-A
(KANKARIYA) 		1723004068NRG24090520230002792 09/05/2023 SUNIL 1723004068WL000607 SUNIL 00048 BKID0008839 1326 1326 Processed 15/05/2023 687154467 SUNIL IDBI BANK(607095)
96 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24090520230002793 09/05/2023 RUKHAMA BAI 1723004068WL000607 RUKHAMA BAI 00048 BKID0008839 1326 1326 Processed 15/05/2023 687154467 RUKHAMABAI CENTRAL BANK OF INDIA(607115)
97 MHOW MP-23-004-068-002/39
(KANKARIYA) 		1723004068NRG24090520230002797 09/05/2023 DURGA BAI 1723004068WL000607 DURGA BAI 00048 BKID0008839 1326 1326 Processed 16/05/2023 687154467 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MHOW MP-23-004-068-002/39
(KANKARIYA) 		1723004068NRG24090520230002798 09/05/2023 SEEMA 1723004068WL000607 SEEMA 00048 BKID0008839 1326 1326 Processed 16/05/2023 687154467 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
99 MHOW MP-23-004-057-001/2502
(DATODA) 		1723004057NRG24080520230002307 09/05/2023 kedar 1723004057WL000544 kedar 00048 BKID0008842 663 663 Processed 15/05/2023 687154467 kedar BANK OF INDIA(508505)
100 MHOW MP-23-004-057-001/2643
(DATODA) 		1723004057NRG24080520230002308 09/05/2023 yashoda bai 1723004057WL000544 yashoda bai 00048 BKID0008842 1326 1326 Processed 15/05/2023 687154467 yashodabai BANK OF INDIA(508505)
101 MHOW MP-23-004-058-005/456
(SHIVNAGAR) 		1723004058NRG24090520230002352 09/05/2023 yogish 1723004058WL000560 yogish 00048 BKID0008842 221 221 Processed 15/05/2023 687154467 yogish BANK OF INDIA(508505)
SubTotal 2210 2210
102 MHOW MP-23-004-023-003/507
(BHICHOLI) 		1723004023NRG24090520230002846 09/05/2023 Bina 1723004023WL000612 Bina 00048 BKID0009816 1326 1326 Processed 15/05/2023 687154467 Bina BANK OF BARODA(606985)
SubTotal 1326 1326
103 MHOW MP-23-004-043-001/106
(MALENDI) 		1723004043NRG24090520230002554 09/05/2023 KIRAN MUKEHS CHOUDHARY 1723004043WL000605 KIRAN MUKEHS CHOUDHARY 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 KIRANMUKEHSCHOUDHARY BANK OF MAHARASHTRA(607387)
104 MHOW MP-23-004-043-001/106
(MALENDI) 		1723004043NRG24090520230002556 09/05/2023 KIRAN MUKEHS CHOUDHARY 1723004043WL000605 KIRAN MUKEHS CHOUDHARY 00051 MAHB0000660 442 442 Processed 15/05/2023 687154467 KIRANMUKEHSCHOUDHARY BANK OF MAHARASHTRA(607387)
105 MHOW MP-23-004-043-001/106
(MALENDI) 		1723004043NRG24090520230002555 09/05/2023 MUKESH VIJAY 1723004043WL000605 MUKESH VIJAY 00051 MAHB0000660 442 442 Processed 15/05/2023 687154467 MUKESHVIJAY BANK OF MAHARASHTRA(607387)
106 MHOW MP-23-004-043-001/106
(MALENDI) 		1723004043NRG24090520230002553 09/05/2023 MUKESH VIJAY 1723004043WL000605 MUKESH VIJAY 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 MUKESHVIJAY BANK OF MAHARASHTRA(607387)
107 MHOW MP-23-004-043-001/134
(MALENDI) 		1723004043NRG24090520230002558 09/05/2023 ARTI RAVI 1723004043WL000605 ARTI RAVI 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ARTIRAVI BANK OF MAHARASHTRA(607387)
108 MHOW MP-23-004-043-001/134
(MALENDI) 		1723004043NRG24090520230002557 09/05/2023 ARTI RAVI 1723004043WL000605 ARTI RAVI 00051 MAHB0000660 442 442 Processed 15/05/2023 687154467 ARTIRAVI BANK OF MAHARASHTRA(607387)
109 MHOW MP-23-004-043-001/282
(MALENDI) 		1723004043NRG24090520230002565 09/05/2023 bhagwan kishorilal 1723004043WL000605 bhagwan kishorilal 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 bhagwankishorilal BANK OF MAHARASHTRA(607387)
110 MHOW MP-23-004-043-001/282
(MALENDI) 		1723004043NRG24090520230002566 09/05/2023 bhagwan kishorilal 1723004043WL000605 bhagwan kishorilal 00051 MAHB0000660 442 442 Processed 15/05/2023 687154467 bhagwankishorilal BANK OF MAHARASHTRA(607387)
111 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24090520230002567 09/05/2023 AMRATLAL PURAN 1723004043WL000605 AMRATLAL PURAN 00051 MAHB0000660 442 442 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24090520230002569 09/05/2023 AMRATLAL PURAN 1723004043WL000605 AMRATLAL PURAN 00051 MAHB0000660 1326 1326 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24090520230002570 09/05/2023 REKHA AMRATLAL 1723004043WL000605 REKHA AMRATLAL 00051 MAHB0000660 1326 1326 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24090520230002568 09/05/2023 REKHA AMRATLAL 1723004043WL000605 REKHA AMRATLAL 00051 MAHB0000660 442 442 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24090520230002572 09/05/2023 Prmila 1723004043WL000605 Prmila 00051 MAHB0000660 1326 1326 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24090520230002574 09/05/2023 Prmila 1723004043WL000605 Prmila 00051 MAHB0000660 442 442 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MHOW MP-23-004-043-001/432
(MALENDI) 		1723004043NRG24090520230002576 09/05/2023 MEENA KAMAL GEHLOD 1723004043WL000605 MEENA KAMAL GEHLOD 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 MEENAKAMALGEHLOD BANK OF MAHARASHTRA(607387)
118 MHOW MP-23-004-043-001/432
(MALENDI) 		1723004043NRG24090520230002575 09/05/2023 MEENA KAMAL GEHLOD 1723004043WL000605 MEENA KAMAL GEHLOD 00051 MAHB0000660 442 442 Processed 15/05/2023 687154467 MEENAKAMALGEHLOD BANK OF MAHARASHTRA(607387)
119 MHOW MP-23-004-043-001/49
(MALENDI) 		1723004043NRG24090520230002579 09/05/2023 ABHISHEK JAGADISH GEHLOT 1723004043WL000605 ABHISHEK JAGADISH GEHLOT 00051 MAHB0000660 442 442 Processed 15/05/2023 687154467 ABHISHEKJAGADISHGEHLOT BANK OF MAHARASHTRA(607387)
120 MHOW MP-23-004-043-001/49
(MALENDI) 		1723004043NRG24090520230002577 09/05/2023 ABHISHEK JAGADISH GEHLOT 1723004043WL000605 ABHISHEK JAGADISH GEHLOT 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ABHISHEKJAGADISHGEHLOT BANK OF MAHARASHTRA(607387)
121 MHOW MP-23-004-043-001/49
(MALENDI) 		1723004043NRG24090520230002578 09/05/2023 ADITYA JAGADISH GEHLOT 1723004043WL000605 ADITYA JAGADISH GEHLOT 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ADITYAJAGADISHGEHLOT BANK OF MAHARASHTRA(607387)
122 MHOW MP-23-004-043-001/49
(MALENDI) 		1723004043NRG24090520230002580 09/05/2023 ADITYA JAGADISH GEHLOT 1723004043WL000605 ADITYA JAGADISH GEHLOT 00051 MAHB0000660 442 442 Processed 15/05/2023 687154467 ADITYAJAGADISHGEHLOT BANK OF MAHARASHTRA(607387)
123 MHOW MP-23-004-043-003/113
(MALENDI) 		1723004043NRG24090520230002585 09/05/2023 ARJUN BABU 1723004043WL000605 ARJUN BABU 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ARJUNBABU UNION BANK OF INDIA(508500)
124 MHOW MP-23-004-043-003/113
(MALENDI) 		1723004043NRG24090520230002584 09/05/2023 ARJUN BABU 1723004043WL000605 ARJUN BABU 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ARJUNBABU BANK OF MAHARASHTRA(607387)
125 MHOW MP-23-004-043-003/114
(MALENDI) 		1723004043NRG24090520230002587 09/05/2023 BALWANT BABU 1723004043WL000605 BALWANT BABU 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 BALWANTBABU BANK OF MAHARASHTRA(607387)
126 MHOW MP-23-004-043-003/114
(MALENDI) 		1723004043NRG24090520230002586 09/05/2023 BALWANT BABU 1723004043WL000605 BALWANT BABU 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 BALWANTBABU BANK OF MAHARASHTRA(607387)
127 MHOW MP-23-004-043-003/119
(MALENDI) 		1723004043NRG24090520230002588 09/05/2023 DINESH HARISINGH 1723004043WL000605 DINESH HARISINGH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 DINESHHARISINGH BANK OF MAHARASHTRA(607387)
128 MHOW MP-23-004-043-003/119
(MALENDI) 		1723004043NRG24090520230002589 09/05/2023 SAVITRIBAI DINESH 1723004043WL000605 SAVITRIBAI DINESH 00051 MAHB0000660 1326 1326 Processed 16/05/2023 687154467 SAVITRIBAIDINESH RATNAKAR BANK(607393)
129 MHOW MP-23-004-043-003/129
(MALENDI) 		1723004043NRG24090520230002591 09/05/2023 RAJALA BAI MADHU SINGH 1723004043WL000605 RAJALA BAI MADHU SINGH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 RAJALABAIMADHUSINGH BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-043-003/131
(MALENDI) 		1723004043NRG24090520230002593 09/05/2023 ASHABAI KELARAM 1723004043WL000605 ASHABAI KELARAM 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ASHABAIKELARAM CENTRAL BANK OF INDIA(607115)
131 MHOW MP-23-004-043-003/131
(MALENDI) 		1723004043NRG24090520230002592 09/05/2023 KELARAM LALSINGH 1723004043WL000605 KELARAM LALSINGH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 KELARAMLALSINGH BANK OF MAHARASHTRA(607387)
132 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24090520230002594 09/05/2023 govind 1723004043WL000605 govind 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 govind BANK OF MAHARASHTRA(607387)
133 MHOW MP-23-004-043-003/145
(MALENDI) 		1723004043NRG24090520230002597 09/05/2023 POOJ BAI VINOD 1723004043WL000605 POOJ BAI VINOD 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 POOJBAIVINOD BANK OF MAHARASHTRA(607387)
134 MHOW MP-23-004-043-003/145
(MALENDI) 		1723004043NRG24090520230002596 09/05/2023 VINOD BADRI 1723004043WL000605 VINOD BADRI 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 VINODBADRI BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-043-003/157
(MALENDI) 		1723004043NRG24090520230002598 09/05/2023 Kailasha guman 1723004043WL000605 Kailasha guman 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 Kailashaguman BANK OF MAHARASHTRA(607387)
136 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24090520230002601 09/05/2023 KALIBAI 1723004043WL000605 KALIBAI 00051 MAHB0000660 1326 1326 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24090520230002600 09/05/2023 RAMESH KALU 1723004043WL000605 RAMESH KALU 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 RAMESHKALU BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-043-003/160
(MALENDI) 		1723004043NRG24090520230002603 09/05/2023 JEEVAN BAJESINGH 1723004043WL000605 JEEVAN BAJESINGH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 JEEVANBAJESINGH BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-043-003/162
(MALENDI) 		1723004043NRG24090520230002606 09/05/2023 LALITA BAHADAR 1723004043WL000605 LALITA BAHADAR 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 LALITABAHADAR BANK OF MAHARASHTRA(607387)
140 MHOW MP-23-004-043-003/162
(MALENDI) 		1723004043NRG24090520230002607 09/05/2023 LALITA BHADAR 1723004043WL000605 LALITA BHADAR 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 LALITABHADAR STATE BANK OF INDIA(508548)
141 MHOW MP-23-004-043-003/17
(MALENDI) 		1723004043NRG24090520230002610 09/05/2023 chanda devkaran 1723004043WL000605 chanda devkaran 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 chandadevkaran BANK OF MAHARASHTRA(607387)
142 MHOW MP-23-004-043-003/19
(MALENDI) 		1723004043NRG24090520230002614 09/05/2023 samander singh 1723004043WL000605 samander singh 00051 MAHB0000660 1326 1326 Processed 16/05/2023 687154467 samandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MHOW MP-23-004-043-003/19
(MALENDI) 		1723004043NRG24090520230002613 09/05/2023 Samander Singh 1723004043WL000605 Samander Singh 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 SamanderSingh BANK OF MAHARASHTRA(607387)
144 MHOW MP-23-004-043-003/190
(MALENDI) 		1723004043NRG24090520230002616 09/05/2023 BABLU GHANSHYAM 1723004043WL000605 BABLU GHANSHYAM 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 BABLUGHANSHYAM BANK OF MAHARASHTRA(607387)
145 MHOW MP-23-004-043-003/198
(MALENDI) 		1723004043NRG24090520230002620 09/05/2023 INDRA BAI MAHESH 1723004043WL000605 INDRA BAI MAHESH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 INDRABAIMAHESH BANK OF MAHARASHTRA(607387)
146 MHOW MP-23-004-043-003/247
(MALENDI) 		1723004043NRG24090520230002642 09/05/2023 ANIL 1723004043WL000605 ANIL 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ANIL STATE BANK OF INDIA(508548)
147 MHOW MP-23-004-043-003/247
(MALENDI) 		1723004043NRG24090520230002641 09/05/2023 ANIL 1723004043WL000605 ANIL 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ANIL BANK OF MAHARASHTRA(607387)
148 MHOW MP-23-004-043-003/248
(MALENDI) 		1723004043NRG24090520230002645 09/05/2023 ganesh 1723004043WL000605 ganesh 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ganesh CENTRAL BANK OF INDIA(607115)
149 MHOW MP-23-004-043-003/248
(MALENDI) 		1723004043NRG24090520230002644 09/05/2023 GANESH 1723004043WL000605 GANESH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 GANESH BANK OF MAHARASHTRA(607387)
150 MHOW MP-23-004-043-003/25
(MALENDI) 		1723004043NRG24090520230002647 09/05/2023 RAMESH BABU 1723004043WL000605 RAMESH BABU 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 RAMESHBABU BANK OF MAHARASHTRA(607387)
151 MHOW MP-23-004-043-003/25
(MALENDI) 		1723004043NRG24090520230002646 09/05/2023 RAMESH BABU 1723004043WL000605 RAMESH BABU 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 RAMESHBABU BANK OF MAHARASHTRA(607387)
152 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24090520230002654 09/05/2023 nirbhaysingh 1723004043WL000605 nirbhaysingh 00051 MAHB0000660 1326 1326 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MHOW MP-23-004-043-003/27
(MALENDI) 		1723004043NRG24090520230002655 09/05/2023 ajaysingh babu 1723004043WL000605 ajaysingh babu 00051 MAHB0000660 1326 1326 Processed 16/05/2023 687154467 ajaysinghbabu RATNAKAR BANK(607393)
154 MHOW MP-23-004-043-003/34
(MALENDI) 		1723004043NRG24090520230002656 09/05/2023 PREM 1723004043WL000605 PREM 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 PREM STATE BANK OF INDIA(508548)
155 MHOW MP-23-004-043-003/34
(MALENDI) 		1723004043NRG24090520230002657 09/05/2023 SAJNA 1723004043WL000605 SAJNA 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 SAJNA BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-043-003/37
(MALENDI) 		1723004043NRG24090520230002658 09/05/2023 sukram umendsingh 1723004043WL000605 sukram umendsingh 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 sukramumendsingh BANK OF MAHARASHTRA(607387)
157 MHOW MP-23-004-043-003/39
(MALENDI) 		1723004043NRG24090520230002660 09/05/2023 devram ramratan 1723004043WL000605 devram ramratan 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 devramramratan BANK OF MAHARASHTRA(607387)
158 MHOW MP-23-004-043-003/43
(MALENDI) 		1723004043NRG24090520230002662 09/05/2023 ANIL GYAN SINGH 1723004043WL000605 ANIL GYAN SINGH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ANILGYANSINGH BANK OF MAHARASHTRA(607387)
159 MHOW MP-23-004-043-003/44
(MALENDI) 		1723004043NRG24090520230002664 09/05/2023 DIOTUBAI 1723004043WL000605 DIOTUBAI 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 DIOTUBAI BANK OF MAHARASHTRA(607387)
160 MHOW MP-23-004-043-003/45
(MALENDI) 		1723004043NRG24090520230002666 09/05/2023 ASHA BAI JABBAR 1723004043WL000605 ASHA BAI JABBAR 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ASHABAIJABBAR BANK OF MAHARASHTRA(607387)
161 MHOW MP-23-004-043-003/60
(MALENDI) 		1723004043NRG24090520230002669 09/05/2023 JASODABAI 1723004043WL000605 JASODABAI 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 JASODABAI BANK OF MAHARASHTRA(607387)
162 MHOW MP-23-004-043-003/60
(MALENDI) 		1723004043NRG24090520230002668 09/05/2023 ratan 1723004043WL000605 ratan 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 ratan BANK OF MAHARASHTRA(607387)
163 MHOW MP-23-004-043-003/63
(MALENDI) 		1723004043NRG24090520230002670 09/05/2023 BHURI BAI SANTOSH 1723004043WL000605 BHURI BAI SANTOSH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 BHURIBAISANTOSH BANK OF MAHARASHTRA(607387)
164 MHOW MP-23-004-043-003/71
(MALENDI) 		1723004043NRG24090520230002672 09/05/2023 Mukesh Hari Makwana 1723004043WL000605 Mukesh Hari Makwana 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 MukeshHariMakwana BANK OF MAHARASHTRA(607387)
165 MHOW MP-23-004-043-003/71
(MALENDI) 		1723004043NRG24090520230002671 09/05/2023 Mukesh Hari Makwana 1723004043WL000605 Mukesh Hari Makwana 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 MukeshHariMakwana STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-043-003/79
(MALENDI) 		1723004043NRG24090520230002676 09/05/2023 DURGA UDAYRAM 1723004043WL000605 DURGA UDAYRAM 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 DURGAUDAYRAM BANK OF MAHARASHTRA(607387)
167 MHOW MP-23-004-043-003/79
(MALENDI) 		1723004043NRG24090520230002675 09/05/2023 DURGA UDAYRAM 1723004043WL000605 DURGA UDAYRAM 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 DURGAUDAYRAM STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-043-003/83
(MALENDI) 		1723004043NRG24090520230002677 09/05/2023 KANCHAN BAI HINDU SINGH 1723004043WL000605 KANCHAN BAI HINDU SINGH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 KANCHANBAIHINDUSINGH BANK OF MAHARASHTRA(607387)
169 MHOW MP-23-004-043-003/9
(MALENDI) 		1723004043NRG24090520230002680 09/05/2023 laxman 1723004043WL000605 laxman 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 laxman BANK OF MAHARASHTRA(607387)
170 MHOW MP-23-004-043-003/92
(MALENDI) 		1723004043NRG24090520230002683 09/05/2023 chagan mangila 1723004043WL000605 chagan mangila 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 chaganmangila PUNJAB NATIONAL BANK(508568)
171 MHOW MP-23-004-053-002/263
(JAM BUJURG) 		1723004053NRG24090520230002701 09/05/2023 PAPPI 1723004053WL000606 PAPPI 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 PAPPI BANK OF MAHARASHTRA(607387)
172 MHOW MP-23-004-053-004/154
(JAM BUJURG) 		1723004053NRG24090520230002733 09/05/2023 DURGA BALRAM 1723004053WL000606 DURGA BALRAM 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687154467 DURGABALRAM BANK OF MAHARASHTRA(607387)
SubTotal 83980 83980
173 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24090520230002823 09/05/2023 mrs. sangeeta choudhary 1723004021WL000609 mrs. sangeeta choudhary 00051 MAHB0000670 1326 1326 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24090520230002836 09/05/2023 RANJEET SINGH PATEL 1723004021WL000611 RANJEET SINGH PATEL 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687154467 RANJEETSINGHPATEL AXIS BANK(607153)
175 MHOW MP-23-004-021-002/148-A
(KAMADPUR) 		1723004021NRG24090520230002838 09/05/2023 Santosh singh patel 1723004021WL000611 Santosh singh patel 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687154467 Santoshsinghpatel BANK OF MAHARASHTRA(607387)
176 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24050520230002080 09/05/2023 mohan singh 1723004022WL000487 mohan singh 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687154467 mohansingh BANK OF MAHARASHTRA(607387)
177 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24050520230002082 09/05/2023 abid patel 1723004022WL000487 abid patel 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687154467 abidpatel BANK OF MAHARASHTRA(607387)
178 MHOW MP-23-004-022-001/595
(HASALPUR) 		1723004022NRG24050520230002088 09/05/2023 NAUSHAD 1723004022WL000487 NAUSHAD 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687154467 NAUSHAD BANK OF MAHARASHTRA(607387)
179 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24050520230002089 09/05/2023 Ramdev 1723004022WL000487 Ramdev 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687154467 Ramdev BANK OF MAHARASHTRA(607387)
180 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24090520230002870 09/05/2023 LAKHAN 1723004024WL000614 LAKHAN 00051 MAHB0000670 1105 1105 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24090520230002871 09/05/2023 KRIDHNAKANTH 1723004024WL000614 KRIDHNAKANTH 00051 MAHB0000670 1105 1105 Processed 15/05/2023 687154467 KRIDHNAKANTH BANK OF MAHARASHTRA(607387)
182 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24090520230002872 09/05/2023 VARSHA 1723004024WL000614 VARSHA 00051 MAHB0000670 1105 1105 Processed 15/05/2023 687154467 VARSHA BANK OF MAHARASHTRA(607387)
183 MHOW MP-23-004-053-002/263
(JAM BUJURG) 		1723004053NRG24090520230002700 09/05/2023 PAPPI 1723004053WL000606 PAPPI 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687154467 PAPPI AXIS BANK(607153)
184 MHOW MP-23-004-053-004/210
(JAM BUJURG) 		1723004053NRG24090520230002750 09/05/2023 kavita 1723004053WL000606 kavita 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687154467 kavita STATE BANK OF INDIA(508548)
185 MHOW MP-23-004-053-004/210
(JAM BUJURG) 		1723004053NRG24090520230002749 09/05/2023 kavita 1723004053WL000606 kavita 00051 MAHB0000670 1326 1326 Processed 16/05/2023 687154467 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
186 MHOW MP-23-004-068-002/39
(KANKARIYA) 		1723004068NRG24090520230002796 09/05/2023 RAJKUMAR 1723004068WL000607 RAJKUMAR 00078 CNRB0006211 1326 1326 Processed 15/05/2023 687154467 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
187 MHOW MP-23-004-038-002/211
(JAMKHURD) 		1723004000NRG24090520230002517 09/05/2023 meharban 1723004WL000590 meharban 00089 CBIN0280766 1326 1326 Processed 15/05/2023 687154467 meharban BANK OF INDIA(508505)
188 MHOW MP-23-004-038-002/211
(JAMKHURD) 		1723004000NRG24090520230002515 09/05/2023 meharban 1723004WL000590 meharban 00089 CBIN0280766 1326 1326 Processed 15/05/2023 687154467 meharban BANK OF INDIA(508505)
189 MHOW MP-23-004-043-003/73
(MALENDI) 		1723004043NRG24090520230002673 09/05/2023 barma kesarsing 1723004043WL000605 barma kesarsing 00089 CBIN0280766 1326 1326 Processed 15/05/2023 687154467 barmakesarsing UNION BANK OF INDIA(508500)
190 MHOW MP-23-004-043-003/73
(MALENDI) 		1723004043NRG24090520230002674 09/05/2023 Fund Bai 1723004043WL000605 Fund Bai 00089 CBIN0280766 1326 1326 Processed 15/05/2023 687154467 FundBai FINO PAYMENTS BANK LTD(608001)
191 MHOW MP-23-004-053-002/242
(JAM BUJURG) 		1723004053NRG24090520230002695 09/05/2023 rakesh 1723004053WL000606 rakesh 00089 CBIN0280766 1326 1326 Processed 15/05/2023 687154467 rakesh UNION BANK OF INDIA(508500)
192 MHOW MP-23-004-053-002/242
(JAM BUJURG) 		1723004053NRG24090520230002694 09/05/2023 rakesh 1723004053WL000606 rakesh 00089 CBIN0280766 1326 1326 Processed 15/05/2023 687154467 rakesh BANK OF INDIA(508505)
193 MHOW MP-23-004-053-002/34-A
(JAM BUJURG) 		1723004053NRG24090520230002703 09/05/2023 DINESH 1723004053WL000606 DINESH 00089 CBIN0280766 1326 1326 Processed 15/05/2023 687154467 DINESH BANK OF INDIA(508505)
194 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24090520230002784 09/05/2023 SANTRAM 1723004053WL000606 SANTRAM 00089 CBIN0280766 1020 1020 Processed 15/05/2023 687154467 SANTRAM BANK OF MAHARASHTRA(607387)
SubTotal 10302 10302
195 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24090520230002888 09/05/2023 raghav dinesh patel 1723004014WL000615 raghav dinesh patel 00089 CBIN0281298 1105 1105 Processed 15/05/2023 687154467 raghavdineshpatel UNION BANK OF INDIA(508500)
196 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24090520230002889 09/05/2023 Tarun ratanlal patidar 1723004014WL000615 Tarun ratanlal patidar 00089 CBIN0281298 1105 1105 Processed 15/05/2023 687154467 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24090520230002326 09/05/2023 pooja patidar 1723004014WL000555 pooja patidar 00089 CBIN0281298 1326 1326 Processed 15/05/2023 687154467 poojapatidar CENTRAL BANK OF INDIA(607115)
198 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24090520230002327 09/05/2023 shivani patidar 1723004014WL000555 shivani patidar 00089 CBIN0281298 1326 1326 Processed 15/05/2023 687154467 shivanipatidar PUNJAB NATIONAL BANK(508568)
199 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24090520230002890 09/05/2023 pawan vishnuprasad 1723004014WL000615 pawan vishnuprasad 00089 CBIN0281298 1105 1105 Processed 15/05/2023 687154467 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
200 MHOW MP-23-004-014-001/1604
(GAVLI PALISIYA) 		1723004014NRG24090520230002332 09/05/2023 Mangilal Ramprasad Patidar 1723004014WL000556 Mangilal Ramprasad Patidar 00089 CBIN0281298 1326 1326 Processed 15/05/2023 687154467 MangilalRamprasadPatidar CENTRAL BANK OF INDIA(607115)
201 MHOW MP-23-004-014-001/1616
(GAVLI PALISIYA) 		1723004014NRG24090520230002891 09/05/2023 rajesh 1723004014WL000615 rajesh 00089 CBIN0281298 1105 1105 Processed 15/05/2023 687154467 rajesh CENTRAL BANK OF INDIA(607115)
202 MHOW MP-23-004-014-001/1617
(GAVLI PALISIYA) 		1723004014NRG24090520230002892 09/05/2023 Pooja 1723004014WL000615 Pooja 00089 CBIN0281298 1105 1105 Processed 15/05/2023 687154467 Pooja CENTRAL BANK OF INDIA(607115)
203 MHOW MP-23-004-014-001/1618
(GAVLI PALISIYA) 		1723004014NRG24090520230002893 09/05/2023 Rina Katare 1723004014WL000615 Rina Katare 00089 CBIN0281298 1105 1105 Processed 15/05/2023 687154467 RinaKatare CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-023-003/439
(BHICHOLI) 		1723004023NRG24090520230002845 09/05/2023 Vivek meena 1723004023WL000612 Vivek meena 00089 CBIN0281298 1326 1326 Processed 15/05/2023 687154467 Vivekmeena CENTRAL BANK OF INDIA(607115)
205 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004000NRG24090520230002521 09/05/2023 iaswar 1723004WL000590 iaswar 00089 CBIN0281298 1326 1326 Processed 15/05/2023 687154467 iaswar BANK OF INDIA(508505)
206 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004000NRG24090520230002520 09/05/2023 iaswar 1723004WL000590 iaswar 00089 CBIN0281298 1326 1326 Processed 15/05/2023 687154467 iaswar BANK OF INDIA(508505)
207 MHOW MP-23-004-041-003/372
(BERCHHA) 		1723004000NRG24090520230002828 09/05/2023 ANAND ONKAR 1723004WL000610 ANAND ONKAR 00089 CBIN0281298 400 400 Processed 15/05/2023 687154467 ANANDONKAR CENTRAL BANK OF INDIA(607115)
SubTotal 14986 14986
208 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24090520230002885 09/05/2023 Resham 1723004024WL000614 Resham 00089 CBIN0281856 1105 1105 Processed 15/05/2023 687154467 Resham CENTRAL BANK OF INDIA(607115)
209 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004032NRG24060520230002099 09/05/2023 Bhagudi bai kailash 1723004032WL000491 Bhagudi bai kailash 00089 CBIN0281856 1326 1326 Processed 16/05/2023 687154467 Bhagudibaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
210 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004032NRG24060520230002105 09/05/2023 Murli 1723004032WL000491 Murli 00089 CBIN0281856 1326 1326 Processed 15/05/2023 687154467 Murli STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004032NRG24060520230002104 09/05/2023 Murli 1723004032WL000491 Murli 00089 CBIN0281856 1326 1326 Rejected 15/05/2023 687154467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24090520230002795 09/05/2023 HARISH 1723004068WL000607 HARISH 00089 CBIN0281856 1326 1326 Processed 15/05/2023 687154467 HARISH BANK OF INDIA(508505)
SubTotal 6409 6409
213 MHOW MP-23-004-021-002/108
(KAMADPUR) 		1723004021NRG24090520230002831 09/05/2023 narayansingh rajput 1723004021WL000611 narayansingh rajput 00114 CBIN0MPDCAO 1326 1326 Processed 15/05/2023 687154467 narayansinghrajput INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
214 MHOW MP-23-004-021-002/108
(KAMADPUR) 		1723004021NRG24090520230002830 09/05/2023 narayansingh rajput 1723004021WL000611 narayansingh rajput 00114 CBIN0MPDCAO 1326 1326 Processed 15/05/2023 687154467 narayansinghrajput BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
215 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24090520230002813 09/05/2023 Aarti patidar 1723004017WL000608 Aarti patidar 00168 ICIC0002912 1326 1326 Processed 15/05/2023 687154467 Aartipatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
216 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24050520230002086 09/05/2023 mr sadik patel 1723004022WL000487 mr sadik patel 00168 ICIC0003108 1326 1326 Processed 15/05/2023 687154467 mrsadikpatel ICICI BANK LTD(508534)
SubTotal 1326 1326
217 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24090520230002818 09/05/2023 mr madan lal 1723004021WL000609 mr madan lal 00168 ICIC0003109 1326 1326 Processed 15/05/2023 687154467 mrmadanlal AXIS BANK(607153)
218 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24090520230002817 09/05/2023 mr madan lal 1723004021WL000609 mr madan lal 00168 ICIC0003109 1326 1326 Processed 15/05/2023 687154467 mrmadanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
219 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24090520230002825 09/05/2023 mr jagdish 1723004021WL000609 mr jagdish 00168 ICIC0003109 1326 1326 Processed 15/05/2023 687154467 mrjagdish ICICI BANK LTD(508534)
220 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24090520230002824 09/05/2023 mr jagdish 1723004021WL000609 mr jagdish 00168 ICIC0003109 1326 1326 Processed 15/05/2023 687154467 mrjagdish ICICI BANK LTD(508534)
221 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24090520230002837 09/05/2023 krishna bai 1723004021WL000611 krishna bai 00168 ICIC0003109 1326 1326 Processed 15/05/2023 687154467 krishnabai BANK OF BARODA(606985)
SubTotal 6630 6630
222 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24090520230002731 09/05/2023 KASHIRAM 1723004053WL000606 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 15/05/2023 687154467 KASHIRAM BANK OF MAHARASHTRA(607387)
223 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24090520230002730 09/05/2023 KASHIRAM 1723004053WL000606 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 15/05/2023 687154467 KASHIRAM INDIAN BANK(607105)
SubTotal 2652 2652
224 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24080520230002280 09/05/2023 SAPNA RATHOD 1723004042WL000537 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 15/05/2023 687154467 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
225 MHOW MP-23-004-043-003/246
(MALENDI) 		1723004043NRG24090520230002640 09/05/2023 RAJU DEVKARAN 1723004043WL000605 RAJU DEVKARAN 00354 PUNB0019910 1326 1326 Processed 15/05/2023 687154467 RAJUDEVKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
226 MHOW MP-23-004-043-003/17
(MALENDI) 		1723004043NRG24090520230002611 09/05/2023 RAHUL 1723004043WL000605 RAHUL 00354 PUNB0032100 1326 1326 Processed 15/05/2023 687154467 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
227 MHOW MP-23-004-043-003/245
(MALENDI) 		1723004043NRG24090520230002639 09/05/2023 SHIVKANYA 1723004043WL000605 SHIVKANYA 00354 PUNB0218210 1326 1326 Processed 15/05/2023 687154467 SHIVKANYA BANK OF INDIA(508505)
228 MHOW MP-23-004-043-003/245
(MALENDI) 		1723004043NRG24090520230002638 09/05/2023 SHIVKANYA 1723004043WL000605 SHIVKANYA 00354 PUNB0218210 1326 1326 Processed 15/05/2023 687154467 SHIVKANYA PUNJAB NATIONAL BANK(508568)
229 MHOW MP-23-004-053-004/103
(JAM BUJURG) 		1723004053NRG24090520230002727 09/05/2023 GHANSHYAM 1723004053WL000606 GHANSHYAM 00354 PUNB0218210 1326 1326 Processed 15/05/2023 687154467 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
230 MHOW MP-23-004-041-003/242
(BERCHHA) 		1723004000NRG24090520230002827 09/05/2023 DINESH DULI CHAND 1723004WL000610 DINESH DULI CHAND 00354 PUNB0394100 400 400 Processed 15/05/2023 687154467 DINESHDULICHAND PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
231 MHOW MP-23-004-024-001/12-A
(KUVALI) 		1723004024NRG24090520230002864 09/05/2023 KRISHNA 1723004024WL000614 KRISHNA 00354 PUNB0683200 1105 1105 Processed 15/05/2023 687154467 KRISHNA PUNJAB NATIONAL BANK(508568)
232 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24090520230002882 09/05/2023 DHARMENDRA 1723004024WL000614 DHARMENDRA 00354 PUNB0683200 1105 1105 Processed 15/05/2023 687154467 DHARMENDRA PUNJAB NATIONAL BANK(508568)
233 MHOW MP-23-004-043-003/227
(MALENDI) 		1723004043NRG24090520230002632 09/05/2023 ANITA 1723004043WL000605 ANITA 00354 PUNB0683200 1326 1326 Processed 15/05/2023 687154467 ANITA PUNJAB NATIONAL BANK(508568)
234 MHOW MP-23-004-043-003/227
(MALENDI) 		1723004043NRG24090520230002631 09/05/2023 ANITA 1723004043WL000605 ANITA 00354 PUNB0683200 1326 1326 Processed 15/05/2023 687154467 ANITA BANK OF INDIA(508505)
235 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24090520230002800 09/05/2023 JHAGUBAI 1723004068WL000607 JHAGUBAI 00354 PUNB0683200 1326 1326 Processed 16/05/2023 687154467 JHAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24090520230002799 09/05/2023 KAILASH 1723004068WL000607 KAILASH 00354 PUNB0683200 1326 1326 Processed 15/05/2023 687154467 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
237 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24090520230002328 09/05/2023 saroj patidar 1723004014WL000555 saroj patidar 00415 SBIN0004567 1326 1326 Processed 15/05/2023 687154467 sarojpatidar STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24090520230002329 09/05/2023 santosh kumar patidar 1723004014WL000555 santosh kumar patidar 00415 SBIN0004567 1326 1326 Processed 15/05/2023 687154467 santoshkumarpatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
239 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24090520230002803 09/05/2023 rahul 1723004017WL000608 rahul 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 rahul STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24090520230002804 09/05/2023 ranjana 1723004017WL000608 ranjana 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 ranjana STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24090520230002805 09/05/2023 ramesh 1723004017WL000608 ramesh 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 ramesh STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24090520230002806 09/05/2023 tulasi bai 1723004017WL000608 tulasi bai 00415 SBIN0007696 1326 1326 Processed 16/05/2023 687154467 tulasibai INDIA POST PAYMENTS BANK LIMITED(508528)
243 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24090520230002807 09/05/2023 bhartharisen 1723004017WL000608 bhartharisen 00415 SBIN0007696 1547 1547 Processed 15/05/2023 687154467 bhartharisen STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-017-001/1079
(JAMLI) 		1723004017NRG24090520230002809 09/05/2023 anita 1723004017WL000608 anita 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 anita STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-017-001/466
(JAMLI) 		1723004017NRG24090520230002810 09/05/2023 richpal 1723004017WL000608 richpal 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 richpal STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-017-001/733
(JAMLI) 		1723004017NRG24090520230002814 09/05/2023 krishna patidar 1723004017WL000608 krishna patidar 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 krishnapatidar INDUSIND BANK(607189)
247 MHOW MP-23-004-017-001/985
(JAMLI) 		1723004017NRG24090520230002815 09/05/2023 DURGA GANESH 1723004017WL000608 DURGA GANESH 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 DURGAGANESH STATE BANK OF INDIA(508548)
248 MHOW MP-23-004-021-002/110
(KAMADPUR) 		1723004021NRG24090520230002835 09/05/2023 LALITA BAI 1723004021WL000611 LALITA BAI 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 LALITABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
249 MHOW MP-23-004-021-002/110
(KAMADPUR) 		1723004021NRG24090520230002834 09/05/2023 LALITA BAI 1723004021WL000611 LALITA BAI 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 LALITABAI BANK OF INDIA(508505)
250 MHOW MP-23-004-023-003/290
(BHICHOLI) 		1723004023NRG24090520230002839 09/05/2023 ashok 1723004023WL000612 ashok 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 ashok INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
251 MHOW MP-23-004-023-003/290
(BHICHOLI) 		1723004023NRG24090520230002840 09/05/2023 Shivkanya 1723004023WL000612 Shivkanya 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Shivkanya STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24090520230002843 09/05/2023 aarti meena 1723004023WL000612 aarti meena 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 aartimeena STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24090520230002842 09/05/2023 pinki 1723004023WL000612 pinki 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 pinki STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24090520230002841 09/05/2023 rajesh shrikishan meena 1723004023WL000612 rajesh shrikishan meena 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 rajeshshrikishanmeena STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-023-003/435
(BHICHOLI) 		1723004023NRG24090520230002844 09/05/2023 Rajesh 1723004023WL000612 Rajesh 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Rajesh STATE BANK OF INDIA(508548)
256 MHOW MP-23-004-023-003/508
(BHICHOLI) 		1723004023NRG24090520230002847 09/05/2023 Sugan bai 1723004023WL000612 Sugan bai 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Suganbai STATE BANK OF INDIA(508548)
257 MHOW MP-23-004-023-003/536
(BHICHOLI) 		1723004023NRG24090520230002848 09/05/2023 Bheru 1723004023WL000612 Bheru 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Bheru NARMADA JHABUA GRAMIN BANK(508515)
258 MHOW MP-23-004-023-003/575
(BHICHOLI) 		1723004023NRG24090520230002849 09/05/2023 Pawan 1723004023WL000612 Pawan 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Pawan STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-023-003/624
(BHICHOLI) 		1723004023NRG24090520230002850 09/05/2023 Mangilal 1723004023WL000612 Mangilal 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
260 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24090520230002852 09/05/2023 Raj 1723004023WL000612 Raj 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Raj STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24090520230002851 09/05/2023 Vishal 1723004023WL000612 Vishal 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Vishal STATE BANK OF INDIA(508548)
262 MHOW MP-23-004-023-003/630
(BHICHOLI) 		1723004023NRG24090520230002853 09/05/2023 Arjun 1723004023WL000612 Arjun 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Arjun STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-024-001/405
(KUVALI) 		1723004024NRG24090520230002868 09/05/2023 Manoj 1723004024WL000614 Manoj 00415 SBIN0007696 1105 1105 Processed 15/05/2023 687154467 Manoj UCO BANK(607066)
264 MHOW MP-23-004-024-001/405
(KUVALI) 		1723004024NRG24090520230002867 09/05/2023 Manoj 1723004024WL000614 Manoj 00415 SBIN0007696 1105 1105 Processed 15/05/2023 687154467 Manoj PUNJAB NATIONAL BANK(508568)
265 MHOW MP-23-004-024-001/535
(KUVALI) 		1723004024NRG24090520230002874 09/05/2023 kamal 1723004024WL000614 kamal 00415 SBIN0007696 1105 1105 Processed 15/05/2023 687154467 kamal STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24090520230002877 09/05/2023 VINOD PATEL 1723004024WL000614 VINOD PATEL 00415 SBIN0007696 1105 1105 Processed 15/05/2023 687154467 VINODPATEL STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-024-001/955
(KUVALI) 		1723004024NRG24090520230002878 09/05/2023 sukhdev 1723004024WL000614 sukhdev 00415 SBIN0007696 1105 1105 Processed 15/05/2023 687154467 sukhdev STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24090520230002883 09/05/2023 Shersingh 1723004024WL000614 Shersingh 00415 SBIN0007696 1105 1105 Processed 15/05/2023 687154467 Shersingh STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-024-001/981
(KUVALI) 		1723004024NRG24090520230002886 09/05/2023 Pawan vishnu 1723004024WL000614 Pawan vishnu 00415 SBIN0007696 1105 1105 Processed 15/05/2023 687154467 Pawanvishnu STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004074NRG24090520230002857 09/05/2023 DEVKANYA WO JITENDRA 1723004074WL000613 DEVKANYA WO JITENDRA 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 DEVKANYAWOJITENDRA STATE BANK OF INDIA(508548)
271 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004074NRG24090520230002859 09/05/2023 NIRMALA WO VIKAS 1723004074WL000613 NIRMALA WO VIKAS 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 NIRMALAWOVIKAS STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004074NRG24090520230002862 09/05/2023 LALITA WO GOVIND 1723004074WL000613 LALITA WO GOVIND 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 LALITAWOGOVIND STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-032-001/64-A
(KALIKIRAYA) 		1723004032NRG24060520230002097 09/05/2023 Prakash 1723004032WL000491 Prakash 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Prakash BANK OF INDIA(508505)
274 MHOW MP-23-004-070-001/275
(NANDED) 		1723004070NRG24090520230002335 09/05/2023 Sunil 1723004070WL000557 Sunil 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687154467 Sunil STATE BANK OF INDIA(508548)
SubTotal 46410 46410
275 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004074NRG24090520230002856 09/05/2023 JITENDRA SO PREMSINGH 1723004074WL000613 JITENDRA SO PREMSINGH 00415 SBIN0008283 1326 1326 Processed 15/05/2023 687154467 JITENDRASOPREMSINGH FINO PAYMENTS BANK LTD(608001)
276 MHOW MP-23-004-070-001/468
(NANDED) 		1723004070NRG24090520230002339 09/05/2023 SONA 1723004070WL000557 SONA 00415 SBIN0008283 1326 1326 Processed 15/05/2023 687154467 SONA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
277 MHOW MP-23-004-024-001/885
(KUVALI) 		1723004024NRG24090520230002876 09/05/2023 deepak 1723004024WL000614 deepak 00415 SBIN0010800 1105 1105 Processed 15/05/2023 687154467 deepak BANK OF INDIA(508505)
278 MHOW MP-23-004-024-001/885
(KUVALI) 		1723004024NRG24090520230002875 09/05/2023 DEEPAK 1723004024WL000614 DEEPAK 00415 SBIN0010800 1105 1105 Processed 15/05/2023 687154467 DEEPAK STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24090520230002563 09/05/2023 RAJKUMAR HARINARAYAN 1723004043WL000605 RAJKUMAR HARINARAYAN 00415 SBIN0010800 442 442 Processed 15/05/2023 687154467 RAJKUMARHARINARAYAN STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24090520230002560 09/05/2023 RAJKUMAR HARINARAYAN 1723004043WL000605 RAJKUMAR HARINARAYAN 00415 SBIN0010800 1326 1326 Processed 15/05/2023 687154467 RAJKUMARHARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
281 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24090520230002330 09/05/2023 dheeraj patidar 1723004014WL000555 dheeraj patidar 00415 SBIN0012162 1326 1326 Processed 15/05/2023 687154467 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
282 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24080520230002278 09/05/2023 DILIP GINAWA 1723004042WL000537 DILIP GINAWA 00415 SBIN0030023 1326 1326 Processed 15/05/2023 687154467 DILIPGINAWA STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-053-004/65
(JAM BUJURG) 		1723004053NRG24090520230002777 09/05/2023 DHARAMRAJ 1723004053WL000606 DHARAMRAJ 00415 SBIN0030023 1326 1326 Processed 15/05/2023 687154467 DHARAMRAJ UNION BANK OF INDIA(508500)
SubTotal 2652 2652
284 MHOW MP-23-004-055-008/76
(KALAKUND) 		1723004055NRG24090520230002542 09/05/2023 RAJESH 1723004055WL000598 RAJESH 00415 SBIN0030254 1326 1326 Processed 15/05/2023 687154467 RAJESH STATE BANK OF INDIA(508548)
285 MHOW MP-23-004-055-008/76
(KALAKUND) 		1723004055NRG24090520230002541 09/05/2023 RAJESH 1723004055WL000598 RAJESH 00415 SBIN0030254 1326 1326 Processed 15/05/2023 687154467 RAJESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
286 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004061NRG24080520230002312 09/05/2023 jitendr 1723004061WL000545 jitendr 00415 SBIN0030524 1326 1326 Processed 15/05/2023 687154467 jitendr STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004061NRG24080520230002310 09/05/2023 jitendr 1723004061WL000545 jitendr 00415 SBIN0030524 1326 1326 Processed 15/05/2023 687154467 jitendr STATE BANK OF INDIA(508548)
288 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004061NRG24080520230002309 09/05/2023 jitendr 1723004061WL000545 jitendr 00415 SBIN0030524 1326 1326 Processed 15/05/2023 687154467 jitendr BANK OF INDIA(508505)
SubTotal 3978 3978
289 MHOW MP-23-004-043-003/223
(MALENDI) 		1723004043NRG24090520230002628 09/05/2023 AJYA 1723004043WL000605 AJYA 00468 UBIN0536270 1326 1326 Processed 15/05/2023 687154467 AJYA BANK OF BARODA(606985)
290 MHOW MP-23-004-043-003/223
(MALENDI) 		1723004043NRG24090520230002627 09/05/2023 AJYA 1723004043WL000605 AJYA 00468 UBIN0536270 1326 1326 Processed 15/05/2023 687154467 AJYA UNION BANK OF INDIA(508500)
291 MHOW MP-23-004-043-003/253
(MALENDI) 		1723004043NRG24090520230002651 09/05/2023 SATISH 1723004043WL000605 SATISH 00468 UBIN0536270 1326 1326 Processed 15/05/2023 687154467 SATISH UNION BANK OF INDIA(508500)
292 MHOW MP-23-004-043-003/253
(MALENDI) 		1723004043NRG24090520230002650 09/05/2023 SATISH 1723004043WL000605 SATISH 00468 UBIN0536270 1326 1326 Processed 15/05/2023 687154467 SATISH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
293 MHOW MP-23-004-043-003/129
(MALENDI) 		1723004043NRG24090520230002590 09/05/2023 MADHU SINGH 1723004043WL000605 MADHU SINGH 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 MADHUSINGH BANK OF MAHARASHTRA(607387)
294 MHOW MP-23-004-043-003/194
(MALENDI) 		1723004043NRG24090520230002618 09/05/2023 SODRA KAILASH BAI 1723004043WL000605 SODRA KAILASH BAI 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 SODRAKAILASHBAI BANK OF MAHARASHTRA(607387)
295 MHOW MP-23-004-043-003/194
(MALENDI) 		1723004043NRG24090520230002617 09/05/2023 SODRA KAILASH BAI 1723004043WL000605 SODRA KAILASH BAI 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 SODRAKAILASHBAI BANK OF MAHARASHTRA(607387)
296 MHOW MP-23-004-043-003/198
(MALENDI) 		1723004043NRG24090520230002619 09/05/2023 MAHESH 1723004043WL000605 MAHESH 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 MAHESH CENTRAL BANK OF INDIA(607115)
297 MHOW MP-23-004-043-003/222
(MALENDI) 		1723004043NRG24090520230002625 09/05/2023 MASTE LOKESH 1723004043WL000605 MASTE LOKESH 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 MASTELOKESH PUNJAB NATIONAL BANK(508568)
298 MHOW MP-23-004-043-003/37
(MALENDI) 		1723004043NRG24090520230002659 09/05/2023 laxmi 1723004043WL000605 laxmi 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 laxmi UNION BANK OF INDIA(508500)
299 MHOW MP-23-004-043-003/41
(MALENDI) 		1723004043NRG24090520230002661 09/05/2023 TEJUBAI 1723004043WL000605 TEJUBAI 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 TEJUBAI UNION BANK OF INDIA(508500)
300 MHOW MP-23-004-043-003/45
(MALENDI) 		1723004043NRG24090520230002665 09/05/2023 GARAVAR 1723004043WL000605 GARAVAR 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 GARAVAR UNION BANK OF INDIA(508500)
301 MHOW MP-23-004-043-003/9
(MALENDI) 		1723004043NRG24090520230002681 09/05/2023 SAMPAT BAI LAXMAN 1723004043WL000605 SAMPAT BAI LAXMAN 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 SAMPATBAILAXMAN BANK OF MAHARASHTRA(607387)
302 MHOW MP-23-004-043-003/92
(MALENDI) 		1723004043NRG24090520230002682 09/05/2023 chhagan mangilal 1723004043WL000605 chhagan mangilal 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 chhaganmangilal BANK OF MAHARASHTRA(607387)
303 MHOW MP-23-004-053-002/260
(JAM BUJURG) 		1723004053NRG24090520230002699 09/05/2023 subash 1723004053WL000606 subash 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687154467 subash BANK OF INDIA(508505)
SubTotal 14586 14586
304 MHOW MP-23-004-043-003/216
(MALENDI) 		1723004043NRG24090520230002622 09/05/2023 MAHESH 1723004043WL000605 MAHESH 00553 INDB0000579 1326 1326 Processed 15/05/2023 687154467 MAHESH BANK OF MAHARASHTRA(607387)
305 MHOW MP-23-004-043-003/216
(MALENDI) 		1723004043NRG24090520230002621 09/05/2023 MAHESH 1723004043WL000605 MAHESH 00553 INDB0000579 1326 1326 Processed 15/05/2023 687154467 MAHESH BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
306 MHOW MP-23-004-058-005/446
(SHIVNAGAR) 		1723004058NRG24090520230002349 09/05/2023 lakhan 1723004058WL000560 lakhan 00553 INDB0000627 221 221 Processed 15/05/2023 687154467 lakhan INDUSIND BANK(607189)
SubTotal 221 221
307 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004074NRG24090520230002861 09/05/2023 Govind 1723004074WL000613 Govind 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154467 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
308 MHOW MP-23-004-032-004/84
(KALIKIRAYA) 		1723004032NRG24060520230002103 09/05/2023 Devprasad 1723004032WL000491 Devprasad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687154467 Devprasad INDIA POST PAYMENTS BANK LIMITED(508528)
309 MHOW MP-23-004-043-003/224
(MALENDI) 		1723004043NRG24090520230002630 09/05/2023 UMESH 1723004043WL000605 UMESH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687154467 UMESH STATE BANK OF INDIA(508548)
310 MHOW MP-23-004-043-003/224
(MALENDI) 		1723004043NRG24090520230002629 09/05/2023 UMESH 1723004043WL000605 UMESH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687154467 UMESH UNION BANK OF INDIA(508500)
311 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24090520230002637 09/05/2023 ANIL KAILARAM 1723004043WL000605 ANIL KAILARAM 00691 IPOS0000001 442 442 Processed 15/05/2023 687154467 ANILKAILARAM STATE BANK OF INDIA(508548)
312 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24090520230002636 09/05/2023 ANIL KAILARAM 1723004043WL000605 ANIL KAILARAM 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687154467 ANILKAILARAM BANK OF BARODA(606985)
313 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24090520230002635 09/05/2023 ANIL KAILARAM 1723004043WL000605 ANIL KAILARAM 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687154467 ANILKAILARAM STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24090520230002653 09/05/2023 SULTAN 1723004043WL000605 SULTAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687154467 SULTAN BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
315 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24090520230002801 09/05/2023 JITENDRA 1723004068WL000607 JITENDRA 00697 BKID0MG0445 1326 1326 Processed 16/05/2023 687154467 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24090520230002802 09/05/2023 REJEENA 1723004068WL000607 REJEENA 00697 BKID0MG0445 1326 1326 Processed 15/05/2023 687154467 REJEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 387839 387839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_090523APB_FTO_34985 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3757
2 MHOW MP1723004_090523APB_FTO_34985 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 14586
3 MHOW MP1723004_090523APB_FTO_34985 Bank of India BKID0008816 MHOW 13923
4 MHOW MP1723004_090523APB_FTO_34985 Bank of India BKID0008817 TILLOR 1326
5 MHOW MP1723004_090523APB_FTO_34985 Bank of India BKID0008821 KASTURBAGRAM 221
6 MHOW MP1723004_090523APB_FTO_34985 Bank of India BKID0008824 SIMROL 221
7 MHOW MP1723004_090523APB_FTO_34985 Bank of India BKID0008830 BADGONDA 65790
8 MHOW MP1723004_090523APB_FTO_34985 Bank of India BKID0008830 Badgonga 1105
9 MHOW MP1723004_090523APB_FTO_34985 Bank of India BKID0008839 MANPUR 17901
10 MHOW MP1723004_090523APB_FTO_34985 Bank of India BKID0008842 DATODA 2210
11 MHOW MP1723004_090523APB_FTO_34985 Bank of India BKID0009816 PITAMPUR I E 1326
12 MHOW MP1723004_090523APB_FTO_34985 Bank of Maharastra MAHB0000660 KODARIA 83980
13 MHOW MP1723004_090523APB_FTO_34985 Bank of Maharastra MAHB0000670 HASSALPUR 16575
14 MHOW MP1723004_090523APB_FTO_34985 Canara Bank CNRB0006211 Sherpur-Indore 1326
15 MHOW MP1723004_090523APB_FTO_34985 Central Bank Of India CBIN0280766 MHOW 10302
16 MHOW MP1723004_090523APB_FTO_34985 Central Bank Of India CBIN0281298 GAWLI PALASIA 14986
17 MHOW MP1723004_090523APB_FTO_34985 Central Bank Of India CBIN0281856 MANPUR 6409
18 MHOW MP1723004_090523APB_FTO_34985 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
19 MHOW MP1723004_090523APB_FTO_34985 ICICI BANK ICIC0002912 Amba Chandan 1326
20 MHOW MP1723004_090523APB_FTO_34985 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
21 MHOW MP1723004_090523APB_FTO_34985 ICICI BANK ICIC0003109 KAMADPUR 6630
22 MHOW MP1723004_090523APB_FTO_34985 Indian Bank IDIB000K235 KALANI NAGAR 2652
23 MHOW MP1723004_090523APB_FTO_34985 Punjab National Bank PUNB0019910 Mhow-mp 2652
24 MHOW MP1723004_090523APB_FTO_34985 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
25 MHOW MP1723004_090523APB_FTO_34985 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 3978
26 MHOW MP1723004_090523APB_FTO_34985 Punjab National Bank PUNB0394100 KESHAR BAGH ROAD, INDORE 400
27 MHOW MP1723004_090523APB_FTO_34985 Punjab National Bank PUNB0683200 MANPUR INDORE MP 7514
28 MHOW MP1723004_090523APB_FTO_34985 State Bank of India SBIN0004567 HARSOLA 2652
29 MHOW MP1723004_090523APB_FTO_34985 State Bank of India SBIN0007696 JAMLI VB 46410
30 MHOW MP1723004_090523APB_FTO_34985 State Bank of India SBIN0008283 PITHAMPUR 2652
31 MHOW MP1723004_090523APB_FTO_34985 State Bank of India SBIN0010800 MHOW 3978
32 MHOW MP1723004_090523APB_FTO_34985 State Bank of India SBIN0012162 RAU 1326
33 MHOW MP1723004_090523APB_FTO_34985 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
34 MHOW MP1723004_090523APB_FTO_34985 State Bank of India SBIN0030254 CHORAL 2652
35 MHOW MP1723004_090523APB_FTO_34985 State Bank of India SBIN0030524 SIMROL 3978
36 MHOW MP1723004_090523APB_FTO_34985 Union Bank of India UBIN0536270 MHOW 5304
37 MHOW MP1723004_090523APB_FTO_34985 Union Bank of India UBIN0914070 Kodariya 14586
38 MHOW MP1723004_090523APB_FTO_34985 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 2652
39 MHOW MP1723004_090523APB_FTO_34985 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 221
40 MHOW MP1723004_090523APB_FTO_34985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
41 MHOW MP1723004_090523APB_FTO_34985 India Post Payments Bank IPOS0000001 Indore 8398
42 MHOW MP1723004_090523APB_FTO_34985 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652

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