Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_100523APB_FTO_36312
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-23-004-004-003/204
(SILOTIYA) 		1723004004NRG24100520230003084 10/05/2023 HEMANT 1723004004WL000642 HEMANT 00032 UTIB0000650 1326 1326 Processed 16/05/2023 714748449 HEMANT AXIS BANK(607153)
2 MHOW MP-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24100520230003090 10/05/2023 GANESH 1723004019WL000644 GANESH 00032 UTIB0000650 1326 1326 Processed 16/05/2023 714748449 GANESH CENTRAL BANK OF INDIA(607115)
3 MHOW MP-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24100520230003089 10/05/2023 GANESH 1723004019WL000644 GANESH 00032 UTIB0000650 1326 1326 Processed 16/05/2023 714748449 GANESH PUNJAB NATIONAL BANK(508568)
4 MHOW MP-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24100520230003204 10/05/2023 RAVI SOLANKI 1723004026WL000658 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 16/05/2023 714748449 RAVISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
5 MHOW MP-23-004-026-003/787
(RAJPURA KUTI) 		1723004026NRG24100520230003208 10/05/2023 URMILA BAI 1723004026WL000658 URMILA BAI 00032 UTIB0000650 1326 1326 Processed 16/05/2023 714748449 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 MHOW MP-23-004-004-003/186
(SILOTIYA) 		1723004004NRG24100520230003081 10/05/2023 megha 1723004004WL000642 megha 00045 BARB0MHOWXX 1326 1326 Processed 16/05/2023 714748449 megha BANK OF INDIA(508505)
7 MHOW MP-23-004-018-002/275
(AVLAI) 		1723004018NRG24100520230003223 10/05/2023 SANDEEP 1723004018WL000659 SANDEEP 00045 BARB0MHOWXX 1326 1326 Processed 16/05/2023 714748449 SANDEEP BANK OF BARODA(606985)
8 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24100520230003224 10/05/2023 Devendra 1723004018WL000659 Devendra 00045 BARB0MHOWXX 1326 1326 Processed 16/05/2023 714748449 Devendra BANK OF BARODA(606985)
9 MHOW MP-23-004-018-002/311
(AVLAI) 		1723004018NRG24100520230003225 10/05/2023 Gopal 1723004018WL000659 Gopal 00045 BARB0MHOWXX 1326 1326 Processed 16/05/2023 714748449 Gopal BANK OF BARODA(606985)
10 MHOW MP-23-004-019-001/208
(SITAPAT) 		1723004019NRG24100520230003092 10/05/2023 anil 1723004019WL000644 anil 00045 BARB0MHOWXX 1326 1326 Processed 16/05/2023 714748449 anil STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24100520230003095 10/05/2023 sagar 1723004020WL000645 sagar 00045 BARB0MHOWXX 442 442 Processed 16/05/2023 714748449 sagar BANK OF BARODA(606985)
12 MHOW MP-23-004-027-002/271
(JUKUKHEDI) 		1723004000NRG24100520230003186 10/05/2023 Samina 1723004WL000657 Samina 00045 BARB0MHOWXX 1326 1326 Processed 16/05/2023 714748449 Samina BANK OF BARODA(606985)
13 MHOW MP-23-004-053-002/561
(JAM BUJURG) 		1723004053NRG24100520230003287 10/05/2023 Nandram 1723004053WL000666 Nandram 00045 BARB0MHOWXX 1326 1326 Processed 16/05/2023 714748449 Nandram BANK OF BARODA(606985)
SubTotal 9724 9724
14 MHOW MP-23-004-033-002/115
(GOKLYAKUND) 		1723004000NRG24100520230003136 10/05/2023 MUKESH 1723004WL000652 MUKESH 00048 BKID0005569 1326 1326 Processed 16/05/2023 714748449 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 MHOW MP-23-004-027-002/275
(JUKUKHEDI) 		1723004000NRG24100520230003191 10/05/2023 SARFARAZ PATEL 1723004WL000657 SARFARAZ PATEL 00048 BKID0008802 1326 1326 Processed 16/05/2023 714748449 SARFARAZPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 MHOW MP-23-004-054-001/61
(PIPLYA) 		1723004054NRG24100520230003260 10/05/2023 LALITA 1723004054WL000663 LALITA 00048 BKID0008808 1326 1326 Processed 16/05/2023 714748449 LALITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 MHOW MP-23-004-001-001/457
(BHISLAI) 		1723004000NRG24100520230003045 10/05/2023 MUKESH 1723004WL000636 MUKESH 00048 BKID0008811 1326 1326 Processed 16/05/2023 714748449 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004000NRG24100520230003010 10/05/2023 bharat 1723004WL000631 bharat 00048 BKID0008816 1326 1326 Processed 16/05/2023 714748449 bharat BANK OF BARODA(606985)
19 MHOW MP-23-004-049-003/254
(CHORDIA) 		1723004000NRG24100520230003108 10/05/2023 SHARAD VERMA 1723004WL000646 SHARAD VERMA 00048 BKID0008816 1326 1326 Processed 16/05/2023 714748449 SHARADVERMA BANK OF INDIA(508505)
20 MHOW MP-23-004-053-002/168
(JAM BUJURG) 		1723004053NRG24100520230003061 10/05/2023 Lakman Davar 1723004053WL000639 Lakman Davar 00048 BKID0008816 1105 1105 Processed 16/05/2023 714748449 LakmanDavar BANK OF INDIA(508505)
21 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24100520230003058 10/05/2023 SHEETAL 1723004053WL000638 SHEETAL 00048 BKID0008816 1326 1326 Processed 16/05/2023 714748449 SHEETAL BANK OF INDIA(508505)
22 MHOW MP-23-004-054-001/58
(PIPLYA) 		1723004054NRG24100520230003252 10/05/2023 SANJAY KANASIYA 1723004054WL000662 SANJAY KANASIYA 00048 BKID0008816 1326 1326 Processed 17/05/2023 714748449 SANJAYKANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
23 MHOW MP-23-004-059-001/1-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003143 10/05/2023 ARJUN KHARADI SO DEVRAJ 1723004WL000654 ARJUN KHARADI SO DEVRAJ 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 ARJUNKHARADISODEVRAJ BANK OF INDIA(508505)
24 MHOW MP-23-004-059-001/1-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003146 10/05/2023 SUKHDEV SO LAXMAN 1723004WL000654 SUKHDEV SO LAXMAN 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 SUKHDEVSOLAXMAN BANK OF INDIA(508505)
25 MHOW MP-23-004-059-001/101-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003148 10/05/2023 ASHISH SO KAILASH 1723004WL000654 ASHISH SO KAILASH 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 ASHISHSOKAILASH BANK OF INDIA(508505)
26 MHOW MP-23-004-059-001/102-C
(JOSHI GURADIYA) 		1723004000NRG24100520230003149 10/05/2023 PAWAN RADHESHYAM RAJORIYA 1723004WL000654 PAWAN RADHESHYAM RAJORIYA 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 PAWANRADHESHYAMRAJORIYA BANK OF INDIA(508505)
27 MHOW MP-23-004-059-001/103-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003150 10/05/2023 DASHRATH BHIL 1723004WL000654 DASHRATH BHIL 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 DASHRATHBHIL BANK OF INDIA(508505)
28 MHOW MP-23-004-059-001/109-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003151 10/05/2023 NARENDRA KHARADI 1723004WL000654 NARENDRA KHARADI 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 NARENDRAKHARADI BANK OF INDIA(508505)
29 MHOW MP-23-004-059-001/110-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003152 10/05/2023 SARITABAI WO RAJESH 1723004WL000654 SARITABAI WO RAJESH 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 SARITABAIWORAJESH BANK OF INDIA(508505)
30 MHOW MP-23-004-059-001/113-C
(JOSHI GURADIYA) 		1723004000NRG24100520230003155 10/05/2023 MANISHA WO KAMAL RAJORIYA 1723004WL000654 MANISHA WO KAMAL RAJORIYA 00048 BKID0008824 1326 1326 Rejected 16/05/2023 714748449 Aadhaar Number not Mapped to Account Number
31 MHOW MP-23-004-059-001/115-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003157 10/05/2023 NILESH SO SHALIGRAM PATIDAR 1723004WL000655 NILESH SO SHALIGRAM PATIDAR 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 NILESHSOSHALIGRAMPATIDAR BANK OF INDIA(508505)
32 MHOW MP-23-004-059-001/117-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003158 10/05/2023 RAHUL SO MADANLAL 1723004WL000655 RAHUL SO MADANLAL 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 RAHULSOMADANLAL BANK OF INDIA(508505)
33 MHOW MP-23-004-059-001/118-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003159 10/05/2023 RADHABAI WO MADANLAL 1723004WL000655 RADHABAI WO MADANLAL 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 RADHABAIWOMADANLAL BANK OF INDIA(508505)
34 MHOW MP-23-004-059-001/119-C
(JOSHI GURADIYA) 		1723004000NRG24100520230003160 10/05/2023 mohit so pawan rajoriya 1723004WL000655 mohit so pawan rajoriya 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 mohitsopawanrajoriya BANK OF INDIA(508505)
35 MHOW MP-23-004-059-001/12-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003161 10/05/2023 JAGDISH SO BABULAL 1723004WL000655 JAGDISH SO BABULAL 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 JAGDISHSOBABULAL STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-059-001/147-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003165 10/05/2023 SAVITABAI WO LILADHAR 1723004WL000655 SAVITABAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 SAVITABAIWOLILADHAR BANK OF INDIA(508505)
37 MHOW MP-23-004-059-001/150-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003166 10/05/2023 MOHAN LAXMINARAYAN 1723004WL000655 MOHAN LAXMINARAYAN 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 MOHANLAXMINARAYAN BANK OF INDIA(508505)
38 MHOW MP-23-004-059-001/157-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003168 10/05/2023 OMPRAKASH SO NARAYAN 1723004WL000655 OMPRAKASH SO NARAYAN 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 OMPRAKASHSONARAYAN BANK OF INDIA(508505)
39 MHOW MP-23-004-059-001/16-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003169 10/05/2023 JAYSHREE WO SHUBHAM 1723004WL000655 JAYSHREE WO SHUBHAM 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 JAYSHREEWOSHUBHAM BANK OF INDIA(508505)
40 MHOW MP-23-004-059-001/164-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003176 10/05/2023 VINOD 1723004WL000656 VINOD 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 VINOD BANK OF INDIA(508505)
41 MHOW MP-23-004-059-001/194
(JOSHI GURADIYA) 		1723004000NRG24100520230003156 10/05/2023 rajesh mohan 1723004WL000654 rajesh mohan 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 rajeshmohan BANK OF INDIA(508505)
42 MHOW MP-23-004-059-001/200
(JOSHI GURADIYA) 		1723004000NRG24100520230003178 10/05/2023 ASHOK SO NANDRAM 1723004WL000656 ASHOK SO NANDRAM 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 ASHOKSONANDRAM BANK OF INDIA(508505)
43 MHOW MP-23-004-059-001/205-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003180 10/05/2023 KALU SO BHERUSINGH 1723004WL000656 KALU SO BHERUSINGH 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 KALUSOBHERUSINGH BANK OF INDIA(508505)
44 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003181 10/05/2023 RAJKUMAR MAYARAM 1723004WL000656 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 RAJKUMARMAYARAM CANARA BANK(508532)
45 MHOW MP-23-004-059-001/211
(JOSHI GURADIYA) 		1723004000NRG24100520230003182 10/05/2023 LAKHAN SO HARINARAYN 1723004WL000656 LAKHAN SO HARINARAYN 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 LAKHANSOHARINARAYN BANK OF BARODA(606985)
46 MHOW MP-23-004-059-001/225
(JOSHI GURADIYA) 		1723004000NRG24100520230003183 10/05/2023 chhaganlal omkarlal 1723004WL000656 chhaganlal omkarlal 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 chhaganlalomkarlal BANK OF INDIA(508505)
47 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003184 10/05/2023 SEWANTBAI WO SATYANARAYAN 1723004WL000656 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 SEWANTBAIWOSATYANARAYAN UCO BANK(607066)
48 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003175 10/05/2023 SEWANTBAI WO SATYANARAYAN 1723004WL000655 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 SEWANTBAIWOSATYANARAYAN ICICI BANK LTD(508534)
49 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003174 10/05/2023 SEWANTBAI WO SATYANARAYAN 1723004WL000655 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 SEWANTBAIWOSATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
50 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24100520230003241 10/05/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL000661 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
51 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24100520230003250 10/05/2023 rasid nasir khan 1723004060WL000661 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 rasidnasirkhan BANK OF INDIA(508505)
52 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24100520230003251 10/05/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL000661 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
53 MHOW MP-23-004-062-001/592
(BAI) 		1723004000NRG24100520230003018 10/05/2023 ratan guman 1723004WL000633 ratan guman 00048 BKID0008824 1326 1326 Processed 17/05/2023 714748449 ratanguman INDIA POST PAYMENTS BANK LIMITED(508528)
54 MHOW MP-23-004-062-001/594
(BAI) 		1723004000NRG24100520230003021 10/05/2023 REKHA bai 1723004WL000633 REKHA bai 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 REKHAbai PUNJAB NATIONAL BANK(508568)
55 MHOW MP-23-004-062-001/594
(BAI) 		1723004000NRG24100520230003020 10/05/2023 REKHA bai 1723004WL000633 REKHA bai 00048 BKID0008824 1326 1326 Processed 16/05/2023 714748449 REKHAbai BANK OF INDIA(508505)
SubTotal 43758 43758
56 MHOW MP-23-004-040-002/103
(BADGONDA) 		1723004000NRG24100520230003006 10/05/2023 PANNA BAI SHANKAR 1723004WL000630 PANNA BAI SHANKAR 00048 BKID0008830 442 442 Processed 16/05/2023 714748449 PANNABAISHANKAR BANK OF INDIA(508505)
57 MHOW MP-23-004-040-002/109
(BADGONDA) 		1723004000NRG24100520230003007 10/05/2023 parvateebai babulal 1723004WL000630 parvateebai babulal 00048 BKID0008830 442 442 Processed 16/05/2023 714748449 parvateebaibabulal BANK OF INDIA(508505)
58 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004000NRG24100520230003026 10/05/2023 Baje Singh Bhuriya 1723004WL000634 Baje Singh Bhuriya 00048 BKID0008830 221 221 Rejected 16/05/2023 714748449 A/c Blocked or Frozen
59 MHOW MP-23-004-053-002/113
(JAM BUJURG) 		1723004053NRG24100520230003052 10/05/2023 SUGANBAI 1723004053WL000638 SUGANBAI 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 SUGANBAI BANK OF INDIA(508505)
60 MHOW MP-23-004-053-002/118-A
(JAM BUJURG) 		1723004053NRG24100520230003059 10/05/2023 Maya Bai 1723004053WL000639 Maya Bai 00048 BKID0008830 1105 1105 Processed 16/05/2023 714748449 MayaBai BANK OF INDIA(508505)
61 MHOW MP-23-004-053-002/13
(JAM BUJURG) 		1723004053NRG24100520230003060 10/05/2023 INDAR DAYARAM 1723004053WL000639 INDAR DAYARAM 00048 BKID0008830 1105 1105 Processed 16/05/2023 714748449 INDARDAYARAM BANK OF INDIA(508505)
62 MHOW MP-23-004-053-002/131-C
(JAM BUJURG) 		1723004053NRG24100520230003057 10/05/2023 kamla bai 1723004053WL000638 kamla bai 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 kamlabai BANK OF INDIA(508505)
63 MHOW MP-23-004-053-002/131-C
(JAM BUJURG) 		1723004000NRG24100520230003303 10/05/2023 kamla bai 1723004WL000669 kamla bai 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 kamlabai BANK OF INDIA(508505)
64 MHOW MP-23-004-053-002/164-B
(JAM BUJURG) 		1723004000NRG24100520230003290 10/05/2023 BAJESINGH KALUSINGH 1723004WL000667 BAJESINGH KALUSINGH 00048 BKID0008830 442 442 Processed 16/05/2023 714748449 BAJESINGHKALUSINGH BANK OF INDIA(508505)
65 MHOW MP-23-004-053-002/255
(JAM BUJURG) 		1723004053NRG24100520230003063 10/05/2023 ISWAR LAXMAN 1723004053WL000639 ISWAR LAXMAN 00048 BKID0008830 1326 1326 Processed 17/05/2023 714748449 ISWARLAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
66 MHOW MP-23-004-053-002/258
(JAM BUJURG) 		1723004000NRG24100520230003305 10/05/2023 NADUSINGH 1723004WL000669 NADUSINGH 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 NADUSINGH BANK OF INDIA(508505)
67 MHOW MP-23-004-053-002/49-A
(JAM BUJURG) 		1723004000NRG24100520230003307 10/05/2023 devkarn 1723004WL000669 devkarn 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 devkarn BANK OF INDIA(508505)
68 MHOW MP-23-004-053-002/49-A
(JAM BUJURG) 		1723004000NRG24100520230003308 10/05/2023 Neema Bai bevkarn 1723004WL000669 Neema Bai bevkarn 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 NeemaBaibevkarn BANK OF INDIA(508505)
69 MHOW MP-23-004-053-002/525
(JAM BUJURG) 		1723004000NRG24100520230003291 10/05/2023 BHWARSINGH KALYANSINGH 1723004WL000667 BHWARSINGH KALYANSINGH 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 BHWARSINGHKALYANSINGH BANK OF INDIA(508505)
70 MHOW MP-23-004-053-002/560
(JAM BUJURG) 		1723004053NRG24100520230003286 10/05/2023 DEEPIKA SNJAY 1723004053WL000666 DEEPIKA SNJAY 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 DEEPIKASNJAY BANK OF MAHARASHTRA(607387)
71 MHOW MP-23-004-053-002/560
(JAM BUJURG) 		1723004053NRG24100520230003285 10/05/2023 DEEPIKA SNJAY 1723004053WL000666 DEEPIKA SNJAY 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 DEEPIKASNJAY BANK OF INDIA(508505)
72 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24100520230003065 10/05/2023 Panchu Bai Jodram 1723004053WL000639 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 PanchuBaiJodram BANK OF INDIA(508505)
73 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004000NRG24100520230003296 10/05/2023 Panchu Bai Jodram 1723004WL000668 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 PanchuBaiJodram BANK OF INDIA(508505)
74 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004000NRG24100520230003298 10/05/2023 RANJITA 1723004WL000668 RANJITA 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 RANJITA BANK OF INDIA(508505)
75 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004053NRG24100520230003067 10/05/2023 RANJITA 1723004053WL000639 RANJITA 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 RANJITA BANK OF INDIA(508505)
76 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004053NRG24100520230003071 10/05/2023 ajodhya bai 1723004053WL000639 ajodhya bai 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 ajodhyabai BANK OF INDIA(508505)
77 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004000NRG24100520230003301 10/05/2023 ajodhya bai 1723004WL000668 ajodhya bai 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 ajodhyabai BANK OF INDIA(508505)
78 MHOW MP-23-004-054-002/122
(PIPLYA) 		1723004054NRG24100520230003261 10/05/2023 MUKESH LAL SINGH 1723004054WL000663 MUKESH LAL SINGH 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 MUKESHLALSINGH BANK OF INDIA(508505)
79 MHOW MP-23-004-054-002/159
(PIPLYA) 		1723004054NRG24100520230003253 10/05/2023 DHARMENDRA KANASIYA BASANT 1723004054WL000662 DHARMENDRA KANASIYA BASANT 00048 BKID0008830 884 884 Processed 16/05/2023 714748449 DHARMENDRAKANASIYABASANT BANK OF INDIA(508505)
80 MHOW MP-23-004-054-003/147
(PIPLYA) 		1723004054NRG24100520230003277 10/05/2023 KRASANA 1723004054WL000665 KRASANA 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 KRASANA BANK OF INDIA(508505)
81 MHOW MP-23-004-054-004/176
(PIPLYA) 		1723004054NRG24100520230003273 10/05/2023 MOHAN RAMESH 1723004054WL000664 MOHAN RAMESH 00048 BKID0008830 1326 1326 Processed 16/05/2023 714748449 MOHANRAMESH BANK OF INDIA(508505)
82 MHOW MP-23-004-054-004/48
(PIPLYA) 		1723004054NRG24100520230003258 10/05/2023 SITARAM 1723004054WL000662 SITARAM 00048 BKID0008830 1105 1105 Processed 16/05/2023 714748449 SITARAM STATE BANK OF INDIA(508548)
SubTotal 30940 30940
83 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004000NRG24100520230002982 10/05/2023 ASHA PARMAR 1723004WL000627 ASHA PARMAR 00048 BKID0008831 1326 1326 Processed 16/05/2023 714748449 ASHAPARMAR BANK OF INDIA(508505)
84 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004000NRG24100520230002979 10/05/2023 ASHA PARMAR 1723004WL000627 ASHA PARMAR 00048 BKID0008831 1326 1326 Processed 16/05/2023 714748449 ASHAPARMAR BANK OF INDIA(508505)
SubTotal 2652 2652
85 MHOW MP-23-004-026-003/787
(RAJPURA KUTI) 		1723004026NRG24100520230003207 10/05/2023 CHANDAR SINGH 1723004026WL000658 CHANDAR SINGH 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 CHANDARSINGH BANK OF INDIA(508505)
86 MHOW MP-23-004-026-003/793
(RAJPURA KUTI) 		1723004026NRG24100520230003211 10/05/2023 SHIVAJEERAM 1723004026WL000658 SHIVAJEERAM 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 SHIVAJEERAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
87 MHOW MP-23-004-027-002/272
(JUKUKHEDI) 		1723004000NRG24100520230003187 10/05/2023 JUBER 1723004WL000657 JUBER 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 JUBER STATE BANK OF INDIA(508548)
88 MHOW MP-23-004-027-002/272
(JUKUKHEDI) 		1723004000NRG24100520230003188 10/05/2023 MEMUNA 1723004WL000657 MEMUNA 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 MEMUNA STATE BANK OF INDIA(508548)
89 MHOW MP-23-004-027-002/274
(JUKUKHEDI) 		1723004000NRG24100520230003189 10/05/2023 hidayat ulla 1723004WL000657 hidayat ulla 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 hidayatulla BANK OF MAHARASHTRA(607387)
90 MHOW MP-23-004-027-002/274
(JUKUKHEDI) 		1723004000NRG24100520230003190 10/05/2023 shahnaj 1723004WL000657 shahnaj 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 shahnaj BANK OF MAHARASHTRA(607387)
91 MHOW MP-23-004-027-002/275
(JUKUKHEDI) 		1723004000NRG24100520230003192 10/05/2023 SUNAT 1723004WL000657 SUNAT 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 SUNAT BANK OF INDIA(508505)
92 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24100520230003229 10/05/2023 girvar singh 1723004028WL000660 girvar singh 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 girvarsingh CENTRAL BANK OF INDIA(607115)
93 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24100520230003231 10/05/2023 akash 1723004028WL000660 akash 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 akash NARMADA JHABUA GRAMIN BANK(508515)
94 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24100520230003232 10/05/2023 Vikash Verma 1723004028WL000660 Vikash Verma 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 VikashVerma CENTRAL BANK OF INDIA(607115)
95 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24100520230003233 10/05/2023 mahendra leeladhar 1723004028WL000660 mahendra leeladhar 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 mahendraleeladhar NARMADA JHABUA GRAMIN BANK(508515)
96 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24100520230003237 10/05/2023 lakshchhi bai 1723004028WL000660 lakshchhi bai 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 lakshchhibai BANK OF INDIA(508505)
97 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24100520230003238 10/05/2023 anop singh 1723004028WL000660 anop singh 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 anopsingh BANK OF INDIA(508505)
98 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24100520230003239 10/05/2023 sunita anop 1723004028WL000660 sunita anop 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 sunitaanop CANARA BANK(508532)
99 MHOW MP-23-004-031-003/117
(COLONY) 		1723004000NRG24100520230003110 10/05/2023 Laxman 1723004WL000647 Laxman 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 Laxman BANK OF INDIA(508505)
100 MHOW MP-23-004-031-003/143
(COLONY) 		1723004000NRG24100520230003111 10/05/2023 Balkrishna 1723004WL000647 Balkrishna 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 Balkrishna BANK OF INDIA(508505)
101 MHOW MP-23-004-031-003/2
(COLONY) 		1723004000NRG24100520230003115 10/05/2023 Kamla Bai 1723004WL000647 Kamla Bai 00048 BKID0008839 1326 1326 Rejected 16/05/2023 714748449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MHOW MP-23-004-031-003/557
(COLONY) 		1723004000NRG24100520230003117 10/05/2023 mansingh 1723004WL000647 mansingh 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 MHOW MP-23-004-033-003/38
(GOKLYAKUND) 		1723004000NRG24100520230003140 10/05/2023 DAYARAM SO MANGLIYA 1723004WL000652 DAYARAM SO MANGLIYA 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 DAYARAMSOMANGLIYA CENTRAL BANK OF INDIA(607115)
104 MHOW MP-23-004-037-005/625
(CHHAPARIYA) 		1723004000NRG24100520230002997 10/05/2023 ATMARAM 1723004WL000627 ATMARAM 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 ATMARAM BANK OF INDIA(508505)
105 MHOW MP-23-004-037-005/625
(CHHAPARIYA) 		1723004000NRG24100520230003000 10/05/2023 ATMARAM 1723004WL000627 ATMARAM 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 ATMARAM BANK OF INDIA(508505)
106 MHOW MP-23-004-037-005/625
(CHHAPARIYA) 		1723004000NRG24100520230002999 10/05/2023 ATMARAM SINGARE SO HEERALAL SINGARE 1723004WL000627 ATMARAM SINGARE SO HEERALAL SINGARE 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 ATMARAMSINGARESOHEERALALSINGARE CENTRAL BANK OF INDIA(607115)
107 MHOW MP-23-004-037-005/625
(CHHAPARIYA) 		1723004000NRG24100520230002998 10/05/2023 ATMARAM SINGARE SO HEERALAL SINGARE 1723004WL000627 ATMARAM SINGARE SO HEERALAL SINGARE 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 ATMARAMSINGARESOHEERALALSINGARE INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
108 MHOW MP-23-004-037-005/625
(CHHAPARIYA) 		1723004000NRG24100520230002996 10/05/2023 ATMARAM SINGARE SO HEERALAL SINGARE 1723004WL000627 ATMARAM SINGARE SO HEERALAL SINGARE 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 ATMARAMSINGARESOHEERALALSINGARE CENTRAL BANK OF INDIA(607115)
109 MHOW MP-23-004-037-005/625
(CHHAPARIYA) 		1723004000NRG24100520230002995 10/05/2023 ATMARAM SINGARE SO HEERALAL SINGARE 1723004WL000627 ATMARAM SINGARE SO HEERALAL SINGARE 00048 BKID0008839 1326 1326 Processed 16/05/2023 714748449 ATMARAMSINGARESOHEERALALSINGARE INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 33150 33150
110 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24100520230003094 10/05/2023 dinesh 1723004020WL000645 dinesh 00048 BKID0008867 442 442 Processed 16/05/2023 714748449 dinesh UNION BANK OF INDIA(508500)
SubTotal 442 442
111 MHOW MP-23-004-064-001/568
(GAWALU) 		1723004000NRG24100520230003134 10/05/2023 JYOTI BAI 1723004WL000651 JYOTI BAI 00048 BKID0009920 442 442 Processed 17/05/2023 714748449 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
112 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24100520230003276 10/05/2023 USHA ABI 1723004054WL000665 USHA ABI 00051 MAHB0000660 1326 1326 Processed 16/05/2023 714748449 USHAABI BANK OF MAHARASHTRA(607387)
113 MHOW MP-23-004-054-002/164
(PIPLYA) 		1723004054NRG24100520230003268 10/05/2023 SUKHRAM SO RAM SINGH 1723004054WL000664 SUKHRAM SO RAM SINGH 00051 MAHB0000660 1326 1326 Processed 16/05/2023 714748449 SUKHRAMSORAMSINGH BANK OF MAHARASHTRA(607387)
114 MHOW MP-23-004-054-002/63
(PIPLYA) 		1723004054NRG24100520230003254 10/05/2023 Ramalal Hansha 1723004054WL000662 Ramalal Hansha 00051 MAHB0000660 1105 1105 Processed 17/05/2023 714748449 RamalalHansha FINO PAYMENTS BANK LTD(608001)
115 MHOW MP-23-004-054-003/63
(PIPLYA) 		1723004054NRG24100520230003257 10/05/2023 AJAYSINGH 1723004054WL000662 AJAYSINGH 00051 MAHB0000660 1105 1105 Processed 16/05/2023 714748449 AJAYSINGH UNION BANK OF INDIA(508500)
116 MHOW MP-23-004-054-004/176
(PIPLYA) 		1723004054NRG24100520230003274 10/05/2023 TULASI BAI MOHAN 1723004054WL000664 TULASI BAI MOHAN 00051 MAHB0000660 1326 1326 Processed 16/05/2023 714748449 TULASIBAIMOHAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
117 MHOW MP-23-004-004-001/116
(SILOTIYA) 		1723004004NRG24100520230003078 10/05/2023 dhara singh 1723004004WL000641 dhara singh 00051 MAHB0000670 1326 1326 Processed 16/05/2023 714748449 dharasingh BANK OF MAHARASHTRA(607387)
118 MHOW MP-23-004-004-001/127
(SILOTIYA) 		1723004004NRG24100520230003072 10/05/2023 rewa 1723004004WL000640 rewa 00051 MAHB0000670 1326 1326 Processed 16/05/2023 714748449 rewa BANK OF MAHARASHTRA(607387)
119 MHOW MP-23-004-004-001/211
(SILOTIYA) 		1723004004NRG24100520230003079 10/05/2023 DNESH 1723004004WL000641 DNESH 00051 MAHB0000670 1326 1326 Processed 16/05/2023 714748449 DNESH BANK OF MAHARASHTRA(607387)
120 MHOW MP-23-004-004-003/199
(SILOTIYA) 		1723004004NRG24100520230003077 10/05/2023 ANTARSINGH 1723004004WL000640 ANTARSINGH 00051 MAHB0000670 1326 1326 Processed 16/05/2023 714748449 ANTARSINGH BANK OF MAHARASHTRA(607387)
121 MHOW MP-23-004-020-001/328
(PHAPHUD) 		1723004020NRG24100520230003098 10/05/2023 nilesh 1723004020WL000645 nilesh 00051 MAHB0000670 442 442 Rejected 16/05/2023 714748449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
122 MHOW MP-23-004-018-002/245
(AVLAI) 		1723004000NRG24100520230003013 10/05/2023 Onkarlal 1723004WL000631 Onkarlal 00078 CNRB0002445 1326 1326 Processed 16/05/2023 714748449 Onkarlal CANARA BANK(508532)
SubTotal 1326 1326
123 MHOW MP-23-004-049-002/25
(CHORDIA) 		1723004000NRG24100520230003101 10/05/2023 LAXMIBAI MANOJ 1723004WL000646 LAXMIBAI MANOJ 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714748449 LAXMIBAIMANOJ CENTRAL BANK OF INDIA(607115)
124 MHOW MP-23-004-049-002/25
(CHORDIA) 		1723004000NRG24100520230003100 10/05/2023 MANOJ BABULAL 1723004WL000646 MANOJ BABULAL 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714748449 MANOJBABULAL UCO BANK(607066)
125 MHOW MP-23-004-049-002/69
(CHORDIA) 		1723004000NRG24100520230003102 10/05/2023 SOMILAL GIRVAL 1723004WL000646 SOMILAL GIRVAL 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714748449 SOMILALGIRVAL CENTRAL BANK OF INDIA(607115)
126 MHOW MP-23-004-049-002/83
(CHORDIA) 		1723004000NRG24100520230003104 10/05/2023 KAUSHALIA BAI LAL SINGH 1723004WL000646 KAUSHALIA BAI LAL SINGH 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714748449 KAUSHALIABAILALSINGH CENTRAL BANK OF INDIA(607115)
127 MHOW MP-23-004-049-002/83
(CHORDIA) 		1723004000NRG24100520230003103 10/05/2023 LALSING BHATIY 1723004WL000646 LALSING BHATIY 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714748449 LALSINGBHATIY UCO BANK(607066)
128 MHOW MP-23-004-049-002/87
(CHORDIA) 		1723004000NRG24100520230003107 10/05/2023 GANGA BAI SANTISH 1723004WL000646 GANGA BAI SANTISH 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714748449 GANGABAISANTISH CENTRAL BANK OF INDIA(607115)
129 MHOW MP-23-004-049-002/87
(CHORDIA) 		1723004000NRG24100520230003106 10/05/2023 Santosh Radhoo 1723004WL000646 Santosh Radhoo 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714748449 SantoshRadhoo CENTRAL BANK OF INDIA(607115)
130 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004000NRG24100520230003304 10/05/2023 Onkar Lal 1723004WL000669 Onkar Lal 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714748449 OnkarLal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
131 MHOW MP-23-004-053-002/3
(JAM BUJURG) 		1723004053NRG24100520230003283 10/05/2023 SORAM BAI 1723004053WL000666 SORAM BAI 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714748449 SORAMBAI BANK OF INDIA(508505)
132 MHOW MP-23-004-054-004/39
(PIPLYA) 		1723004054NRG24100520230003275 10/05/2023 DHARAM SINGH KHARADI 1723004054WL000664 DHARAM SINGH KHARADI 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714748449 DHARAMSINGHKHARADI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
133 MHOW MP-23-004-015-001/125
(AAKVI) 		1723004000NRG24100520230003001 10/05/2023 MO.HARUN 1723004WL000628 MO.HARUN 00089 CBIN0281298 1326 1326 Processed 16/05/2023 714748449 MO.HARUN CENTRAL BANK OF INDIA(607115)
134 MHOW MP-23-004-031-003/1
(COLONY) 		1723004000NRG24100520230003109 10/05/2023 MEERABAI 1723004WL000647 MEERABAI 00089 CBIN0281298 1326 1326 Processed 16/05/2023 714748449 MEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
135 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24100520230003227 10/05/2023 rajendra singh 1723004028WL000660 rajendra singh 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 rajendrasingh BANK OF INDIA(508505)
136 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24100520230003228 10/05/2023 sobha bai 1723004028WL000660 sobha bai 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 sobhabai CENTRAL BANK OF INDIA(607115)
137 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24100520230003236 10/05/2023 govardhan singh 1723004028WL000660 govardhan singh 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 govardhansingh STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-033-002/115
(GOKLYAKUND) 		1723004000NRG24100520230003137 10/05/2023 MANISHA 1723004WL000652 MANISHA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 MANISHA CENTRAL BANK OF INDIA(607115)
139 MHOW MP-23-004-033-003/121
(GOKLYAKUND) 		1723004000NRG24100520230003138 10/05/2023 MAYARAM 1723004WL000652 MAYARAM 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 MAYARAM CENTRAL BANK OF INDIA(607115)
140 MHOW MP-23-004-033-003/121
(GOKLYAKUND) 		1723004000NRG24100520230003139 10/05/2023 SABO BAI 1723004WL000652 SABO BAI 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 SABOBAI CENTRAL BANK OF INDIA(607115)
141 MHOW MP-23-004-037-005/107
(CHHAPARIYA) 		1723004000NRG24100520230002976 10/05/2023 Genda Bai 1723004WL000626 Genda Bai 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GendaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
142 MHOW MP-23-004-037-005/107
(CHHAPARIYA) 		1723004000NRG24100520230002975 10/05/2023 Mannulal 1723004WL000626 Mannulal 00089 CBIN0281856 1326 1326 Processed 17/05/2023 714748449 Mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
143 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002994 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA BANK OF INDIA(508505)
144 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002993 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA NARMADA JHABUA GRAMIN BANK(508515)
145 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002992 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA RATNAKAR BANK(607393)
146 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002991 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA NARMADA JHABUA GRAMIN BANK(508515)
147 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002990 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA NARMADA JHABUA GRAMIN BANK(508515)
148 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002989 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA CENTRAL BANK OF INDIA(607115)
149 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002988 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA BANK OF INDIA(508505)
150 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002987 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA NARMADA JHABUA GRAMIN BANK(508515)
151 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002986 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA RATNAKAR BANK(607393)
152 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002985 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA NARMADA JHABUA GRAMIN BANK(508515)
153 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002983 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA CENTRAL BANK OF INDIA(607115)
154 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24100520230002984 10/05/2023 GAJRA 1723004WL000627 GAJRA 00089 CBIN0281856 1326 1326 Processed 16/05/2023 714748449 GAJRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
155 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004000NRG24100520230003011 10/05/2023 Santosh WO Bharat Singh 1723004WL000631 Santosh WO Bharat Singh 00089 CBIN0283960 1326 1326 Processed 16/05/2023 714748449 SantoshWOBharatSingh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
156 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004018NRG24100520230003219 10/05/2023 RADHE SHAYAM JI 1723004018WL000659 RADHE SHAYAM JI 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714748449 RADHESHAYAMJI BANK OF BARODA(606985)
157 MHOW MP-23-004-031-003/19
(COLONY) 		1723004000NRG24100520230003113 10/05/2023 chandar 1723004WL000647 chandar 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714748449 chandar BANK OF INDIA(508505)
158 MHOW MP-23-004-031-003/19
(COLONY) 		1723004000NRG24100520230003114 10/05/2023 chanrsigh 1723004WL000647 chanrsigh 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714748449 chanrsigh STATE BANK OF INDIA(508548)
159 MHOW MP-23-004-031-003/64
(COLONY) 		1723004000NRG24100520230003119 10/05/2023 dulichandra 1723004WL000647 dulichandra 00114 CBIN0MPDCAO 1068 1068 Processed 16/05/2023 714748449 dulichandra PUNJAB NATIONAL BANK(508568)
160 MHOW MP-23-004-031-003/64
(COLONY) 		1723004000NRG24100520230003118 10/05/2023 dulichandra 1723004WL000647 dulichandra 00114 CBIN0MPDCAO 1068 1068 Processed 16/05/2023 714748449 dulichandra BANK OF INDIA(508505)
161 MHOW MP-23-004-031-003/690
(COLONY) 		1723004000NRG24100520230003120 10/05/2023 Manjula 1723004WL000647 Manjula 00114 CBIN0MPDCAO 1068 1068 Processed 16/05/2023 714748449 Manjula PUNJAB NATIONAL BANK(508568)
SubTotal 7182 7182
162 MHOW MP-23-004-047-001/762
(AMBACHANDAN) 		1723004000NRG24100520230003004 10/05/2023 PADAM SINGH 1723004WL000629 PADAM SINGH 00168 ICIC0002912 1326 1326 Processed 16/05/2023 714748449 PADAMSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
163 MHOW MP-23-004-004-003/201
(SILOTIYA) 		1723004004NRG24100520230003083 10/05/2023 JITENDRA 1723004004WL000642 JITENDRA 00168 ICIC0003109 1326 1326 Processed 16/05/2023 714748449 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
164 MHOW MP-23-004-004-003/201
(SILOTIYA) 		1723004004NRG24100520230003082 10/05/2023 jitndra 1723004004WL000642 jitndra 00168 ICIC0003109 1326 1326 Processed 16/05/2023 714748449 jitndra ICICI BANK LTD(508534)
165 MHOW MP-23-004-004-003/209
(SILOTIYA) 		1723004004NRG24100520230003086 10/05/2023 SUNIL 1723004004WL000642 SUNIL 00168 ICIC0003109 1326 1326 Processed 16/05/2023 714748449 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
166 MHOW MP-23-004-053-002/325
(JAM BUJURG) 		1723004000NRG24100520230003295 10/05/2023 MR RAVI 1723004WL000668 MR RAVI 00354 PUNB0019910 1326 1326 Processed 16/05/2023 714748449 MRRAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
167 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24100520230003267 10/05/2023 GAJANAND 1723004054WL000664 GAJANAND 00354 PUNB0032100 1326 1326 Processed 16/05/2023 714748449 GAJANAND BANK OF INDIA(508505)
168 MHOW MP-23-004-054-003/130
(PIPLYA) 		1723004054NRG24100520230003263 10/05/2023 MITHULAL 1723004054WL000663 MITHULAL 00354 PUNB0032100 1326 1326 Processed 16/05/2023 714748449 MITHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
169 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24100520230003206 10/05/2023 ANKIT 1723004026WL000658 ANKIT 00354 PUNB0683200 1326 1326 Processed 16/05/2023 714748449 ANKIT PUNJAB NATIONAL BANK(508568)
170 MHOW MP-23-004-026-003/797
(RAJPURA KUTI) 		1723004026NRG24100520230003213 10/05/2023 RAMESHWAR 1723004026WL000658 RAMESHWAR 00354 PUNB0683200 1326 1326 Processed 16/05/2023 714748449 RAMESHWAR PUNJAB NATIONAL BANK(508568)
171 MHOW MP-23-004-026-003/797
(RAJPURA KUTI) 		1723004026NRG24100520230003212 10/05/2023 RAMESHWAR 1723004026WL000658 RAMESHWAR 00354 PUNB0683200 1326 1326 Processed 16/05/2023 714748449 RAMESHWAR PUNJAB NATIONAL BANK(508568)
172 MHOW MP-23-004-031-003/51
(COLONY) 		1723004000NRG24100520230003116 10/05/2023 Ghanshyam 1723004WL000647 Ghanshyam 00354 PUNB0683200 1326 1326 Processed 16/05/2023 714748449 Ghanshyam PUNJAB NATIONAL BANK(508568)
173 MHOW MP-23-004-033-004/110
(GOKLYAKUND) 		1723004000NRG24100520230003141 10/05/2023 RAJESH 1723004WL000652 RAJESH 00354 PUNB0683200 1326 1326 Processed 16/05/2023 714748449 RAJESH INDIAN BANK(607105)
SubTotal 6630 6630
174 MHOW MP-23-004-001-001/447
(BHISLAI) 		1723004000NRG24100520230003044 10/05/2023 RAJENDRA 1723004WL000636 RAJENDRA 00354 PUNB0740400 1326 1326 Processed 16/05/2023 714748449 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
175 MHOW MP-23-004-004-003/180
(SILOTIYA) 		1723004004NRG24100520230003076 10/05/2023 KISHOR 1723004004WL000640 KISHOR 00354 PUNB0985000 1326 1326 Processed 16/05/2023 714748449 KISHOR STATE BANK OF INDIA(508548)
176 MHOW MP-23-004-004-003/180
(SILOTIYA) 		1723004004NRG24100520230003075 10/05/2023 KISHOR 1723004004WL000640 KISHOR 00354 PUNB0985000 1326 1326 Processed 16/05/2023 714748449 KISHOR UNION BANK OF INDIA(508500)
177 MHOW MP-23-004-004-003/180
(SILOTIYA) 		1723004004NRG24100520230003074 10/05/2023 KISHOR 1723004004WL000640 KISHOR 00354 PUNB0985000 1326 1326 Processed 17/05/2023 714748449 KISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
178 MHOW MP-23-004-046-001/1997
(HARSOLA) 		1723004000NRG24100520230003142 10/05/2023 MR JAI NARAYAN BAROD 1723004WL000653 MR JAI NARAYAN BAROD 00415 SBIN0004567 442 442 Processed 16/05/2023 714748449 MRJAINARAYANBAROD STATE BANK OF INDIA(508548)
SubTotal 442 442
179 MHOW MP-23-004-015-002/74
(AAKVI) 		1723004000NRG24100520230003002 10/05/2023 JAGDISH 1723004WL000628 JAGDISH 00415 SBIN0007696 884 884 Processed 16/05/2023 714748449 JAGDISH STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-018-002/126
(AVLAI) 		1723004000NRG24100520230003014 10/05/2023 SHARDA RAMESH 1723004WL000632 SHARDA RAMESH 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 SHARDARAMESH STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-018-002/153
(AVLAI) 		1723004000NRG24100520230003012 10/05/2023 ramu bai 1723004WL000631 ramu bai 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 ramubai BANK OF BARODA(606985)
182 MHOW MP-23-004-018-002/153
(AVLAI) 		1723004018NRG24100520230003218 10/05/2023 ramu bai 1723004018WL000659 ramu bai 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 ramubai PUNJAB NATIONAL BANK(508568)
183 MHOW MP-23-004-018-002/255
(AVLAI) 		1723004018NRG24100520230003221 10/05/2023 PREMBAI 1723004018WL000659 PREMBAI 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 PREMBAI STATE BANK OF INDIA(508548)
184 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24100520230003222 10/05/2023 MORSINGH SIDHUSINGH 1723004018WL000659 MORSINGH SIDHUSINGH 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
185 MHOW MP-23-004-019-001/208
(SITAPAT) 		1723004019NRG24100520230003091 10/05/2023 Anil 1723004019WL000644 Anil 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 Anil CENTRAL BANK OF INDIA(607115)
186 MHOW MP-23-004-026-003/113
(RAJPURA KUTI) 		1723004026NRG24100520230003202 10/05/2023 KAMAL 1723004026WL000658 KAMAL 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 KAMAL STATE BANK OF INDIA(508548)
187 MHOW MP-23-004-026-003/788
(RAJPURA KUTI) 		1723004026NRG24100520230003210 10/05/2023 RAMCHANDR 1723004026WL000658 RAMCHANDR 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 RAMCHANDR STATE BANK OF INDIA(508548)
188 MHOW MP-23-004-026-003/788
(RAJPURA KUTI) 		1723004026NRG24100520230003209 10/05/2023 RAMCHANDR 1723004026WL000658 RAMCHANDR 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 RAMCHANDR STATE BANK OF INDIA(508548)
189 MHOW MP-23-004-026-003/829
(RAJPURA KUTI) 		1723004026NRG24100520230003216 10/05/2023 RAMUDI 1723004026WL000658 RAMUDI 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 RAMUDI STATE BANK OF INDIA(508548)
190 MHOW MP-23-004-027-002/271
(JUKUKHEDI) 		1723004000NRG24100520230003185 10/05/2023 yunus 1723004WL000657 yunus 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 yunus HDFC BANK LTD(607152)
191 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004000NRG24100520230003193 10/05/2023 sattar 1723004WL000657 sattar 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 sattar STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-031-003/145
(COLONY) 		1723004000NRG24100520230003112 10/05/2023 Nandkishor 1723004WL000647 Nandkishor 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714748449 Nandkishor BANK OF BARODA(606985)
SubTotal 18122 18122
193 MHOW MP-23-004-053-002/113
(JAM BUJURG) 		1723004053NRG24100520230003053 10/05/2023 SUGAN BAI HARI SINH 1723004053WL000638 SUGAN BAI HARI SINH 00415 SBIN0010800 1326 1326 Processed 16/05/2023 714748449 SUGANBAIHARISINH BANK OF INDIA(508505)
194 MHOW MP-23-004-054-003/150
(PIPLYA) 		1723004054NRG24100520230003255 10/05/2023 RAJESH DOYDA 1723004054WL000662 RAJESH DOYDA 00415 SBIN0010800 1326 1326 Processed 16/05/2023 714748449 RAJESHDOYDA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
195 MHOW MP-23-004-018-002/94
(AVLAI) 		1723004018NRG24100520230003226 10/05/2023 Deepak Thakur 1723004018WL000659 Deepak Thakur 00415 SBIN0030023 1326 1326 Processed 16/05/2023 714748449 DeepakThakur STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-047-001/769
(AMBACHANDAN) 		1723004000NRG24100520230003005 10/05/2023 PREMNARAYAN 1723004WL000629 PREMNARAYAN 00415 SBIN0030023 1326 1326 Processed 16/05/2023 714748449 PREMNARAYAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
197 MHOW MP-23-004-054-003/150
(PIPLYA) 		1723004054NRG24100520230003256 10/05/2023 SUNITA 1723004054WL000662 SUNITA 00415 SBIN0030254 1326 1326 Processed 16/05/2023 714748449 SUNITA STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-062-001/577
(BAI) 		1723004000NRG24100520230003015 10/05/2023 ramsing 1723004WL000633 ramsing 00415 SBIN0030254 1326 1326 Processed 16/05/2023 714748449 ramsing STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-062-001/591
(BAI) 		1723004000NRG24100520230003017 10/05/2023 gopal 1723004WL000633 gopal 00415 SBIN0030254 1326 1326 Processed 16/05/2023 714748449 gopal STATE BANK OF INDIA(508548)
200 MHOW MP-23-004-062-001/591
(BAI) 		1723004000NRG24100520230003016 10/05/2023 gopal 1723004WL000633 gopal 00415 SBIN0030254 1326 1326 Processed 16/05/2023 714748449 gopal BANK OF INDIA(508505)
201 MHOW MP-23-004-062-001/596
(BAI) 		1723004000NRG24100520230003025 10/05/2023 anita 1723004WL000633 anita 00415 SBIN0030254 1326 1326 Processed 16/05/2023 714748449 anita STATE BANK OF INDIA(508548)
202 MHOW MP-23-004-062-001/596
(BAI) 		1723004000NRG24100520230003024 10/05/2023 Mangilal 1723004WL000633 Mangilal 00415 SBIN0030254 1326 1326 Processed 17/05/2023 714748449 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
203 MHOW MP-23-004-064-001/156
(GAWALU) 		1723004000NRG24100520230003130 10/05/2023 JAGDISH MANGILAL KHEDE 1723004WL000650 JAGDISH MANGILAL KHEDE 00415 SBIN0030254 442 442 Processed 17/05/2023 714748449 JAGDISHMANGILALKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
204 MHOW MP-23-004-064-001/169
(GAWALU) 		1723004000NRG24100520230003131 10/05/2023 panchubai ranchhod 1723004WL000650 panchubai ranchhod 00415 SBIN0030254 442 442 Processed 16/05/2023 714748449 panchubairanchhod STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-064-001/182
(GAWALU) 		1723004000NRG24100520230003123 10/05/2023 sajan bai suresh 1723004WL000648 sajan bai suresh 00415 SBIN0030254 221 221 Processed 16/05/2023 714748449 sajanbaisuresh STATE BANK OF INDIA(508548)
206 MHOW MP-23-004-064-001/237
(GAWALU) 		1723004000NRG24100520230003126 10/05/2023 santosh kanyalal 1723004WL000649 santosh kanyalal 00415 SBIN0030254 221 221 Processed 16/05/2023 714748449 santoshkanyalal STATE BANK OF INDIA(508548)
207 MHOW MP-23-004-064-001/28-A
(GAWALU) 		1723004000NRG24100520230003124 10/05/2023 SAKHARAM DEVA 1723004WL000648 SAKHARAM DEVA 00415 SBIN0030254 221 221 Processed 16/05/2023 714748449 SAKHARAMDEVA BANK OF INDIA(508505)
208 MHOW MP-23-004-064-001/575
(GAWALU) 		1723004000NRG24100520230003128 10/05/2023 KARAN SO KANHAIYALAL YADAV 1723004WL000649 KARAN SO KANHAIYALAL YADAV 00415 SBIN0030254 221 221 Processed 16/05/2023 714748449 KARANSOKANHAIYALALYADAV STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-064-001/96
(GAWALU) 		1723004000NRG24100520230003135 10/05/2023 SANTOSH RADHESHYAM 1723004WL000651 SANTOSH RADHESHYAM 00415 SBIN0030254 442 442 Processed 17/05/2023 714748449 SANTOSHRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004000NRG24100520230003125 10/05/2023 shardabai chhotelal 1723004WL000648 shardabai chhotelal 00415 SBIN0030254 221 221 Processed 17/05/2023 714748449 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
211 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004000NRG24100520230003132 10/05/2023 RAMBABU SO CHOTELAL MAKWANA 1723004WL000650 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 221 221 Processed 16/05/2023 714748449 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-064-002/142
(GAWALU) 		1723004000NRG24100520230003129 10/05/2023 TOLA BAI KANNU 1723004WL000649 TOLA BAI KANNU 00415 SBIN0030254 221 221 Processed 17/05/2023 714748449 TOLABAIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
213 MHOW MP-23-004-064-002/160
(GAWALU) 		1723004000NRG24100520230003133 10/05/2023 kanchanbai mahesh 1723004WL000650 kanchanbai mahesh 00415 SBIN0030254 442 442 Processed 16/05/2023 714748449 kanchanbaimahesh STATE BANK OF INDIA(508548)
214 MHOW MP-23-004-065-001/408
(CHORAL) 		1723004000NRG24100520230003046 10/05/2023 Susila bai 1723004WL000637 Susila bai 00415 SBIN0030254 221 221 Processed 16/05/2023 714748449 Susilabai STATE BANK OF INDIA(508548)
215 MHOW MP-23-004-065-001/779
(CHORAL) 		1723004000NRG24100520230003048 10/05/2023 Kunti bai 1723004WL000637 Kunti bai 00415 SBIN0030254 221 221 Processed 16/05/2023 714748449 Kuntibai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
216 MHOW MP-23-004-059-001/100-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003147 10/05/2023 AJAY SO VISHNU 1723004WL000654 AJAY SO VISHNU 00415 SBIN0030524 1326 1326 Processed 17/05/2023 714748449 AJAYSOVISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
217 MHOW MP-23-004-059-001/120-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003162 10/05/2023 SUBASH BADRILAL 1723004WL000655 SUBASH BADRILAL 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 SUBASHBADRILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
218 MHOW MP-23-004-059-001/120-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003164 10/05/2023 SUBHASH SO BADRILAL 1723004WL000655 SUBHASH SO BADRILAL 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 SUBHASHSOBADRILAL BANK OF INDIA(508505)
219 MHOW MP-23-004-059-001/163-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003170 10/05/2023 DEEPIKA WO JIVAN 1723004WL000655 DEEPIKA WO JIVAN 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 DEEPIKAWOJIVAN STATE BANK OF INDIA(508548)
220 MHOW MP-23-004-059-001/204-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003179 10/05/2023 santosh gulab patel 1723004WL000656 santosh gulab patel 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 santoshgulabpatel STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24100520230003240 10/05/2023 REKHA BAI MEENA 1723004060WL000661 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 REKHABAIMEENA STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-060-001/287
(GHOSIKHEDA) 		1723004060NRG24100520230003244 10/05/2023 MOHIT MEENA SO MAHESH 1723004060WL000661 MOHIT MEENA SO MAHESH 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 MOHITMEENASOMAHESH STATE BANK OF INDIA(508548)
223 MHOW MP-23-004-060-001/287
(GHOSIKHEDA) 		1723004060NRG24100520230003243 10/05/2023 MOHIT MEENA SO MAHESH 1723004060WL000661 MOHIT MEENA SO MAHESH 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 MOHITMEENASOMAHESH BANK OF INDIA(508505)
224 MHOW MP-23-004-060-001/287
(GHOSIKHEDA) 		1723004060NRG24100520230003242 10/05/2023 MOHIT MEENA SO MAHESH 1723004060WL000661 MOHIT MEENA SO MAHESH 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 MOHITMEENASOMAHESH STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24100520230003246 10/05/2023 CHHAMABAI WO SANTOSH 1723004060WL000661 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 CHHAMABAIWOSANTOSH STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24100520230003247 10/05/2023 SANTOSH MEENA 1723004060WL000661 SANTOSH MEENA 00415 SBIN0030524 1326 1326 Rejected 16/05/2023 714748449 Aadhaar Number not Mapped to Account Number
227 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24100520230003249 10/05/2023 JASODA BAI KAILASH 1723004060WL000661 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 JASODABAIKAILASH BANK OF INDIA(508505)
228 MHOW MP-23-004-062-001/595
(BAI) 		1723004000NRG24100520230003023 10/05/2023 suman 1723004WL000633 suman 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714748449 suman BANK OF INDIA(508505)
SubTotal 17238 17238
229 MHOW MP-23-004-047-001/671
(AMBACHANDAN) 		1723004000NRG24100520230003003 10/05/2023 gopal so badrilal 1723004WL000629 gopal so badrilal 00462 UCBA0001466 1326 1326 Processed 16/05/2023 714748449 gopalsobadrilal UCO BANK(607066)
230 MHOW MP-23-004-049-002/86
(CHORDIA) 		1723004000NRG24100520230003105 10/05/2023 SANJU SEVARAM 1723004WL000646 SANJU SEVARAM 00462 UCBA0001466 1326 1326 Processed 17/05/2023 714748449 SANJUSEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
231 MHOW MP-23-004-004-001/29
(SILOTIYA) 		1723004004NRG24100520230003088 10/05/2023 mohansingh 1723004004WL000643 mohansingh 00468 UBIN0545287 1326 1326 Processed 16/05/2023 714748449 mohansingh UNION BANK OF INDIA(508500)
232 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24100520230003093 10/05/2023 chetan 1723004020WL000645 chetan 00468 UBIN0545287 442 442 Rejected 16/05/2023 714748449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24100520230003097 10/05/2023 ajay 1723004020WL000645 ajay 00468 UBIN0545287 442 442 Processed 16/05/2023 714748449 ajay BANK OF MAHARASHTRA(607387)
234 MHOW MP-23-004-020-001/329
(PHAPHUD) 		1723004020NRG24100520230003099 10/05/2023 rahul 1723004020WL000645 rahul 00468 UBIN0545287 442 442 Processed 16/05/2023 714748449 rahul UNION BANK OF INDIA(508500)
235 MHOW MP-23-004-053-002/296
(JAM BUJURG) 		1723004053NRG24100520230003281 10/05/2023 NANDARAM 1723004053WL000666 NANDARAM 00468 UBIN0545287 1326 1326 Processed 16/05/2023 714748449 NANDARAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
236 MHOW MP-23-004-054-002/61
(PIPLYA) 		1723004054NRG24100520230003270 10/05/2023 MANGILAL 1723004054WL000664 MANGILAL 00688 FINO0001001 1326 1326 Processed 16/05/2023 714748449 MANGILAL STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-054-002/61
(PIPLYA) 		1723004054NRG24100520230003269 10/05/2023 MANGILAL 1723004054WL000664 MANGILAL 00688 FINO0001001 1326 1326 Processed 17/05/2023 714748449 MANGILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
238 MHOW MP-23-004-004-002/225
(SILOTIYA) 		1723004004NRG24100520230003073 10/05/2023 hari singh 1723004004WL000640 hari singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714748449 harisingh FINO PAYMENTS BANK LTD(608001)
239 MHOW MP-23-004-027-002/278
(JUKUKHEDI) 		1723004000NRG24100520230003195 10/05/2023 arbina 1723004WL000657 arbina 00688 FINO0001446 1326 1326 Processed 17/05/2023 714748449 arbina FINO PAYMENTS BANK LTD(608001)
240 MHOW MP-23-004-027-002/278
(JUKUKHEDI) 		1723004000NRG24100520230003194 10/05/2023 imran 1723004WL000657 imran 00688 FINO0001446 1326 1326 Processed 17/05/2023 714748449 imran FINO PAYMENTS BANK LTD(608001)
241 MHOW MP-23-004-027-002/279
(JUKUKHEDI) 		1723004000NRG24100520230003197 10/05/2023 hamida 1723004WL000657 hamida 00688 FINO0001446 1326 1326 Processed 17/05/2023 714748449 hamida FINO PAYMENTS BANK LTD(608001)
242 MHOW MP-23-004-027-002/279
(JUKUKHEDI) 		1723004000NRG24100520230003196 10/05/2023 sekhar 1723004WL000657 sekhar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714748449 sekhar FINO PAYMENTS BANK LTD(608001)
243 MHOW MP-23-004-027-002/280
(JUKUKHEDI) 		1723004000NRG24100520230003198 10/05/2023 kudrat 1723004WL000657 kudrat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714748449 kudrat FINO PAYMENTS BANK LTD(608001)
244 MHOW MP-23-004-027-002/281
(JUKUKHEDI) 		1723004000NRG24100520230003199 10/05/2023 farukh 1723004WL000657 farukh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714748449 farukh FINO PAYMENTS BANK LTD(608001)
245 MHOW MP-23-004-027-002/281
(JUKUKHEDI) 		1723004000NRG24100520230003200 10/05/2023 janita 1723004WL000657 janita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714748449 janita FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
246 MHOW MP-23-004-053-002/156-A
(JAM BUJURG) 		1723004000NRG24100520230003289 10/05/2023 PARASRM 1723004WL000667 PARASRM 00697 BKID0MG0434 1326 1326 Processed 16/05/2023 714748449 PARASRM BANK OF INDIA(508505)
SubTotal 1326 1326
247 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24100520230003235 10/05/2023 Rohit verma 1723004028WL000660 Rohit verma 00697 BKID0MG0445 1326 1326 Processed 16/05/2023 714748449 Rohitverma BANK OF INDIA(508505)
SubTotal 1326 1326
248 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24100520230003096 10/05/2023 rajesh 1723004020WL000645 rajesh 00697 BKID0MG6007 442 442 Processed 16/05/2023 714748449 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
249 MHOW MP-23-004-053-002/107
(JAM BUJURG) 		1723004053NRG24100520230003051 10/05/2023 KUNDAN 1723004053WL000638 KUNDAN 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748449 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
250 MHOW MP-23-004-053-002/107
(JAM BUJURG) 		1723004053NRG24100520230003050 10/05/2023 KUNDAN 1723004053WL000638 KUNDAN 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748449 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
251 MHOW MP-23-004-053-002/107
(JAM BUJURG) 		1723004053NRG24100520230003049 10/05/2023 KUNDAN 1723004053WL000638 KUNDAN 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748449 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
252 MHOW MP-23-004-053-002/116
(JAM BUJURG) 		1723004053NRG24100520230003054 10/05/2023 MR CHANDERSINGH 1723004053WL000638 MR CHANDERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748449 MRCHANDERSINGH BANK OF INDIA(508505)
253 MHOW MP-23-004-053-002/156-A
(JAM BUJURG) 		1723004000NRG24100520230003288 10/05/2023 parasram so kesar singh 1723004WL000667 parasram so kesar singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748449 parasramsokesarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 307300 307300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_100523APB_FTO_36312 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 6630
2 MHOW MP1723004_100523APB_FTO_36312 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 9724
3 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0005569 KHORDA 1326
4 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0008802 KAJARANA 1326
5 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0008808 TRANSPORT NAGAR 1326
6 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0008811 RAO 1326
7 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0008816 MHOW 6409
8 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0008824 SIMROL 43758
9 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0008830 BADGONDA 30940
10 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0008831 DHARNAKA 2652
11 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0008839 MANPUR 33150
12 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0008867 Dongergaon 442
13 MHOW MP1723004_100523APB_FTO_36312 Bank of India BKID0009920 BALWADA 442
14 MHOW MP1723004_100523APB_FTO_36312 Bank of Maharastra MAHB0000660 KODARIA 6188
15 MHOW MP1723004_100523APB_FTO_36312 Bank of Maharastra MAHB0000670 HASSALPUR 5746
16 MHOW MP1723004_100523APB_FTO_36312 Canara Bank CNRB0002445 MHOW 1326
17 MHOW MP1723004_100523APB_FTO_36312 Central Bank Of India CBIN0280766 MHOW 13260
18 MHOW MP1723004_100523APB_FTO_36312 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
19 MHOW MP1723004_100523APB_FTO_36312 Central Bank Of India CBIN0281856 MANPUR 26520
20 MHOW MP1723004_100523APB_FTO_36312 Central Bank Of India CBIN0283960 PITHAMPUR 1326
21 MHOW MP1723004_100523APB_FTO_36312 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 7182
22 MHOW MP1723004_100523APB_FTO_36312 ICICI BANK ICIC0002912 Amba Chandan 1326
23 MHOW MP1723004_100523APB_FTO_36312 ICICI BANK ICIC0003109 KAMADPUR 3978
24 MHOW MP1723004_100523APB_FTO_36312 Punjab National Bank PUNB0019910 Mhow-mp 1326
25 MHOW MP1723004_100523APB_FTO_36312 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
26 MHOW MP1723004_100523APB_FTO_36312 Punjab National Bank PUNB0683200 MANPUR INDORE MP 6630
27 MHOW MP1723004_100523APB_FTO_36312 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
28 MHOW MP1723004_100523APB_FTO_36312 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 3978
29 MHOW MP1723004_100523APB_FTO_36312 State Bank of India SBIN0004567 HARSOLA 442
30 MHOW MP1723004_100523APB_FTO_36312 State Bank of India SBIN0007696 JAMLI VB 18122
31 MHOW MP1723004_100523APB_FTO_36312 State Bank of India SBIN0010800 MHOW 2652
32 MHOW MP1723004_100523APB_FTO_36312 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
33 MHOW MP1723004_100523APB_FTO_36312 State Bank of India SBIN0030254 CHORAL 11713
34 MHOW MP1723004_100523APB_FTO_36312 State Bank of India SBIN0030524 SIMROL 17238
35 MHOW MP1723004_100523APB_FTO_36312 UCO Bank UCBA0001466 BHAGORA 2652
36 MHOW MP1723004_100523APB_FTO_36312 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3978
37 MHOW MP1723004_100523APB_FTO_36312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
38 MHOW MP1723004_100523APB_FTO_36312 Fino Payments Bank Ltd FINO0001446 MP RO 10608
39 MHOW MP1723004_100523APB_FTO_36312 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
40 MHOW MP1723004_100523APB_FTO_36312 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
41 MHOW MP1723004_100523APB_FTO_36312 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 442
42 MHOW MP1723004_100523APB_FTO_36312 Madhya Pradesh Gramin Bank BKID0NAMRGB MHOW (MPGB) 6630

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