Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_300523APB_FTO_64139
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-23-004-020-001/299
(PHAPHUD) 		1723004020NRG24300520230010742 30/05/2023 shanti bai 1723004020WL001554 shanti bai 00045 BARB0MHOWXX 1326 1326 Processed 01/06/2023 086765133 shantibai BANK OF BARODA(606985)
2 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24300520230010890 30/05/2023 Endar singh 1723004038WL001559 Endar singh 00045 BARB0MHOWXX 1547 1547 Processed 01/06/2023 086765133 Endarsingh BANK OF INDIA(508505)
3 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24300520230010889 30/05/2023 Endar singh 1723004038WL001559 Endar singh 00045 BARB0MHOWXX 1547 1547 Processed 01/06/2023 086765133 Endarsingh BANK OF BARODA(606985)
4 MHOW MP-23-004-038-004/572
(JAMKHURD) 		1723004038NRG24300520230010898 30/05/2023 Ramkniya 1723004038WL001559 Ramkniya 00045 BARB0MHOWXX 1547 1547 Processed 01/06/2023 086765133 Ramkniya UNION BANK OF INDIA(508500)
SubTotal 5967 5967
5 MHOW MP-23-004-002-001/895
(SONWAYA) 		1723004002NRG24300520230010852 30/05/2023 SALMA BI WO YUNUS 1723004002WL001557 SALMA BI WO YUNUS 00045 BARB0RAUIND 1326 1326 Processed 01/06/2023 086765133 SALMABIWOYUNUS BANK OF BARODA(606985)
SubTotal 1326 1326
6 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24300520230010519 30/05/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL001549 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 01/06/2023 086765133 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
7 MHOW MP-23-004-042-001/516-A
(KELOD) 		1723004042NRG24300520230010520 30/05/2023 CHANDRASHEKHAR CHOUDHARY 1723004042WL001549 CHANDRASHEKHAR CHOUDHARY 00048 BKID0008816 1326 1326 Processed 01/06/2023 086765133 CHANDRASHEKHARCHOUDHARY BANK OF INDIA(508505)
8 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24300520230010745 30/05/2023 TARA BAI NARAYAN 1723004043WL001556 TARA BAI NARAYAN 00048 BKID0008816 1105 1105 Processed 01/06/2023 086765133 TARABAINARAYAN BANK OF INDIA(508505)
9 MHOW MP-23-004-043-003/109
(MALENDI) 		1723004043NRG24300520230010752 30/05/2023 sumitra 1723004043WL001556 sumitra 00048 BKID0008816 1105 1105 Processed 01/06/2023 086765133 sumitra BANK OF INDIA(508505)
10 MHOW MP-23-004-053-004/160
(JAM BUJURG) 		1723004053NRG24300520230010905 30/05/2023 ganesh 1723004053WL001560 ganesh 00048 BKID0008816 1547 1547 Processed 01/06/2023 086765133 ganesh BANK OF INDIA(508505)
SubTotal 6409 6409
11 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24300520230010856 30/05/2023 shyam 1723004038WL001559 shyam 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 shyam BANK OF INDIA(508505)
12 MHOW MP-23-004-038-002/19
(JAMKHURD) 		1723004038NRG24300520230010857 30/05/2023 bhirilal parlad 1723004038WL001559 bhirilal parlad 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 bhirilalparlad FINO PAYMENTS BANK LTD(608001)
13 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24300520230010858 30/05/2023 laxman 1723004038WL001559 laxman 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 laxman BANK OF BARODA(606985)
14 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24300520230010859 30/05/2023 sagarbai 1723004038WL001559 sagarbai 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 sagarbai BANK OF INDIA(508505)
15 MHOW MP-23-004-038-002/49
(JAMKHURD) 		1723004038NRG24300520230010860 30/05/2023 pavan 1723004038WL001559 pavan 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 pavan BANK OF INDIA(508505)
16 MHOW MP-23-004-038-002/527
(JAMKHURD) 		1723004038NRG24300520230010862 30/05/2023 gangaram 1723004038WL001559 gangaram 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 gangaram INDUSIND BANK(607189)
17 MHOW MP-23-004-038-002/527
(JAMKHURD) 		1723004038NRG24300520230010861 30/05/2023 gangaram 1723004038WL001559 gangaram 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 gangaram BANK OF INDIA(508505)
18 MHOW MP-23-004-038-002/552
(JAMKHURD) 		1723004038NRG24300520230010863 30/05/2023 om parkash 1723004038WL001559 om parkash 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 omparkash BANK OF INDIA(508505)
19 MHOW MP-23-004-038-002/61
(JAMKHURD) 		1723004038NRG24300520230010865 30/05/2023 dipk 1723004038WL001559 dipk 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 dipk BANK OF INDIA(508505)
20 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24300520230010866 30/05/2023 Keilash 1723004038WL001559 Keilash 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 Keilash BANK OF INDIA(508505)
21 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24300520230010868 30/05/2023 prakash ambaram 1723004038WL001559 prakash ambaram 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 prakashambaram BANK OF INDIA(508505)
22 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24300520230010870 30/05/2023 MANUBAI 1723004038WL001559 MANUBAI 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 MANUBAI BANK OF INDIA(508505)
23 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24300520230010871 30/05/2023 Jagdish 1723004038WL001559 Jagdish 00048 BKID0008830 884 884 Processed 01/06/2023 086765133 Jagdish FINO PAYMENTS BANK LTD(608001)
24 MHOW MP-23-004-038-004/21
(JAMKHURD) 		1723004038NRG24300520230010873 30/05/2023 Motisingh 1723004038WL001559 Motisingh 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 Motisingh BANK OF INDIA(508505)
25 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24300520230010874 30/05/2023 shivani 1723004038WL001559 shivani 00048 BKID0008830 884 884 Processed 01/06/2023 086765133 shivani BANK OF INDIA(508505)
26 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24300520230010876 30/05/2023 manju rahul 1723004038WL001559 manju rahul 00048 BKID0008830 1326 1326 Processed 01/06/2023 086765133 manjurahul FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24300520230010875 30/05/2023 SUKHRAM DITIYA 1723004038WL001559 SUKHRAM DITIYA 00048 BKID0008830 884 884 Processed 01/06/2023 086765133 SUKHRAMDITIYA BANK OF BARODA(606985)
28 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24300520230010877 30/05/2023 MURALI SUKHRAM MAKWANA 1723004038WL001559 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 01/06/2023 086765133 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
29 MHOW MP-23-004-038-004/314
(JAMKHURD) 		1723004038NRG24300520230010878 30/05/2023 antarsingh 1723004038WL001559 antarsingh 00048 BKID0008830 1547 1547 Processed 01/06/2023 086765133 antarsingh BANK OF INDIA(508505)
30 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24300520230010882 30/05/2023 kisor 1723004038WL001559 kisor 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 kisor BANK OF INDIA(508505)
31 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24300520230010881 30/05/2023 kisor 1723004038WL001559 kisor 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 kisor BANK OF INDIA(508505)
32 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24300520230010884 30/05/2023 Hamsingh 1723004038WL001559 Hamsingh 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 Hamsingh PUNJAB NATIONAL BANK(508568)
33 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24300520230010888 30/05/2023 bherusing 1723004038WL001559 bherusing 00048 BKID0008830 884 884 Processed 01/06/2023 086765133 bherusing NARMADA JHABUA GRAMIN BANK(508515)
34 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24300520230010892 30/05/2023 Ajay 1723004038WL001559 Ajay 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 Ajay BANK OF INDIA(508505)
35 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24300520230010891 30/05/2023 Ajay 1723004038WL001559 Ajay 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 Ajay PUNJAB NATIONAL BANK(508568)
36 MHOW MP-23-004-038-004/604
(JAMKHURD) 		1723004038NRG24300520230010899 30/05/2023 vinod 1723004038WL001559 vinod 00048 BKID0008830 1547 1547 Processed 01/06/2023 086765133 vinod BANK OF INDIA(508505)
37 MHOW MP-23-004-043-003/101
(MALENDI) 		1723004043NRG24300520230010751 30/05/2023 BALKISHAN MANIRAM 1723004043WL001556 BALKISHAN MANIRAM 00048 BKID0008830 884 884 Processed 01/06/2023 086765133 BALKISHANMANIRAM BANK OF INDIA(508505)
38 MHOW MP-23-004-043-003/163
(MALENDI) 		1723004043NRG24300520230010778 30/05/2023 JOTI SOHAN 1723004043WL001556 JOTI SOHAN 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 JOTISOHAN PUNJAB NATIONAL BANK(508568)
39 MHOW MP-23-004-043-003/220
(MALENDI) 		1723004043NRG24300520230010793 30/05/2023 SUNIL 1723004043WL001556 SUNIL 00048 BKID0008830 884 884 Processed 01/06/2023 086765133 SUNIL UNION BANK OF INDIA(508500)
40 MHOW MP-23-004-043-003/250
(MALENDI) 		1723004043NRG24300520230010816 30/05/2023 kanha 1723004043WL001556 kanha 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 kanha BANK OF INDIA(508505)
41 MHOW MP-23-004-043-003/257
(MALENDI) 		1723004043NRG24300520230010820 30/05/2023 SUNIL 1723004043WL001556 SUNIL 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 SUNIL BANK OF INDIA(508505)
42 MHOW MP-23-004-043-003/83
(MALENDI) 		1723004043NRG24300520230010844 30/05/2023 jitendra 1723004043WL001556 jitendra 00048 BKID0008830 1105 1105 Processed 01/06/2023 086765133 jitendra BANK OF INDIA(508505)
43 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24300520230010900 30/05/2023 Jagdish Singare 1723004053WL001560 Jagdish Singare 00048 BKID0008830 1547 1547 Processed 01/06/2023 086765133 JagdishSingare BANK OF INDIA(508505)
44 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24300520230010901 30/05/2023 RAJESH JAGDISH SINGAARE 1723004053WL001560 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1547 1547 Processed 01/06/2023 086765133 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
45 MHOW MP-23-004-053-004/160
(JAM BUJURG) 		1723004053NRG24300520230010906 30/05/2023 ganesh 1723004053WL001560 ganesh 00048 BKID0008830 1547 1547 Processed 01/06/2023 086765133 ganesh BANK OF INDIA(508505)
46 MHOW MP-23-004-053-004/165
(JAM BUJURG) 		1723004053NRG24300520230010907 30/05/2023 RAMPAL 1723004053WL001560 RAMPAL 00048 BKID0008830 1547 1547 Processed 01/06/2023 086765133 RAMPAL BANK OF INDIA(508505)
47 MHOW MP-23-004-053-004/166-A
(JAM BUJURG) 		1723004053NRG24300520230010909 30/05/2023 DURGABAI 1723004053WL001560 DURGABAI 00048 BKID0008830 1547 1547 Processed 01/06/2023 086765133 DURGABAI BANK OF INDIA(508505)
48 MHOW MP-23-004-053-004/168
(JAM BUJURG) 		1723004053NRG24300520230010912 30/05/2023 ANANDILAL 1723004053WL001560 ANANDILAL 00048 BKID0008830 1326 1326 Processed 01/06/2023 086765133 ANANDILAL UNION BANK OF INDIA(508500)
49 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24300520230010920 30/05/2023 Mohan 1723004053WL001560 Mohan 00048 BKID0008830 1326 1326 Processed 01/06/2023 086765133 Mohan BANK OF INDIA(508505)
50 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24300520230010919 30/05/2023 Mohan 1723004053WL001560 Mohan 00048 BKID0008830 1326 1326 Processed 01/06/2023 086765133 Mohan BANK OF INDIA(508505)
51 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24300520230010921 30/05/2023 Naku Bai 1723004053WL001560 Naku Bai 00048 BKID0008830 1326 1326 Processed 01/06/2023 086765133 NakuBai BANK OF INDIA(508505)
52 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24300520230010923 30/05/2023 hajari 1723004053WL001560 hajari 00048 BKID0008830 1326 1326 Processed 01/06/2023 086765133 hajari BANK OF INDIA(508505)
53 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24300520230010922 30/05/2023 Hjarilal Chhitar 1723004053WL001560 Hjarilal Chhitar 00048 BKID0008830 1326 1326 Processed 01/06/2023 086765133 HjarilalChhitar BANK OF INDIA(508505)
54 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24300520230010925 30/05/2023 harlal 1723004053WL001560 harlal 00048 BKID0008830 1326 1326 Processed 01/06/2023 086765133 harlal BANK OF INDIA(508505)
SubTotal 52377 52377
55 MHOW MP-23-004-009-001/430
(TEEHI) 		1723004009NRG24300520230010932 30/05/2023 Shyam 1723004009WL001561 Shyam 00048 BKID0008831 1326 1326 Processed 01/06/2023 086765133 Shyam BANK OF INDIA(508505)
56 MHOW MP-23-004-009-001/430
(TEEHI) 		1723004009NRG24300520230010930 30/05/2023 Shyam 1723004009WL001561 Shyam 00048 BKID0008831 1326 1326 Processed 01/06/2023 086765133 Shyam BANK OF INDIA(508505)
SubTotal 2652 2652
57 MHOW MP-23-004-038-004/546
(JAMKHURD) 		1723004038NRG24300520230010894 30/05/2023 Papita 1723004038WL001559 Papita 00048 BKID0008852 1547 1547 Processed 01/06/2023 086765133 Papita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24300520230010746 30/05/2023 Prmila 1723004043WL001556 Prmila 00051 MAHB0000660 1105 1105 Rejected 01/06/2023 086765133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MHOW MP-23-004-043-001/432
(MALENDI) 		1723004043NRG24300520230010747 30/05/2023 MEENA KAMAL GEHLOD 1723004043WL001556 MEENA KAMAL GEHLOD 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 MEENAKAMALGEHLOD BANK OF MAHARASHTRA(607387)
60 MHOW MP-23-004-043-001/49
(MALENDI) 		1723004043NRG24300520230010748 30/05/2023 ABHISHEK JAGADISH GEHLOT 1723004043WL001556 ABHISHEK JAGADISH GEHLOT 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 ABHISHEKJAGADISHGEHLOT BANK OF MAHARASHTRA(607387)
61 MHOW MP-23-004-043-001/49
(MALENDI) 		1723004043NRG24300520230010749 30/05/2023 ADITYA JAGADISH GEHLOT 1723004043WL001556 ADITYA JAGADISH GEHLOT 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 ADITYAJAGADISHGEHLOT BANK OF MAHARASHTRA(607387)
62 MHOW MP-23-004-043-003/113
(MALENDI) 		1723004043NRG24300520230010754 30/05/2023 ARJUN BABU 1723004043WL001556 ARJUN BABU 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 ARJUNBABU UNION BANK OF INDIA(508500)
63 MHOW MP-23-004-043-003/113
(MALENDI) 		1723004043NRG24300520230010753 30/05/2023 ARJUN BABU 1723004043WL001556 ARJUN BABU 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 ARJUNBABU BANK OF MAHARASHTRA(607387)
64 MHOW MP-23-004-043-003/114
(MALENDI) 		1723004043NRG24300520230010756 30/05/2023 BALWANT BABU 1723004043WL001556 BALWANT BABU 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 BALWANTBABU BANK OF MAHARASHTRA(607387)
65 MHOW MP-23-004-043-003/114
(MALENDI) 		1723004043NRG24300520230010755 30/05/2023 BALWANT BABU 1723004043WL001556 BALWANT BABU 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 BALWANTBABU BANK OF MAHARASHTRA(607387)
66 MHOW MP-23-004-043-003/119
(MALENDI) 		1723004043NRG24300520230010757 30/05/2023 DINESH HARISINGH 1723004043WL001556 DINESH HARISINGH 00051 MAHB0000660 884 884 Processed 01/06/2023 086765133 DINESHHARISINGH BANK OF MAHARASHTRA(607387)
67 MHOW MP-23-004-043-003/119
(MALENDI) 		1723004043NRG24300520230010758 30/05/2023 SAVITRIBAI DINESH 1723004043WL001556 SAVITRIBAI DINESH 00051 MAHB0000660 884 884 Processed 02/06/2023 086765133 SAVITRIBAIDINESH RATNAKAR BANK(607393)
68 MHOW MP-23-004-043-003/129
(MALENDI) 		1723004043NRG24300520230010760 30/05/2023 RAJALA BAI MADHU SINGH 1723004043WL001556 RAJALA BAI MADHU SINGH 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 RAJALABAIMADHUSINGH BANK OF MAHARASHTRA(607387)
69 MHOW MP-23-004-043-003/131
(MALENDI) 		1723004043NRG24300520230010762 30/05/2023 ASHABAI KELARAM 1723004043WL001556 ASHABAI KELARAM 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 ASHABAIKELARAM CENTRAL BANK OF INDIA(607115)
70 MHOW MP-23-004-043-003/131
(MALENDI) 		1723004043NRG24300520230010761 30/05/2023 KELARAM LALSINGH 1723004043WL001556 KELARAM LALSINGH 00051 MAHB0000660 884 884 Processed 01/06/2023 086765133 KELARAMLALSINGH BANK OF MAHARASHTRA(607387)
71 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24300520230010763 30/05/2023 govind 1723004043WL001556 govind 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 govind BANK OF MAHARASHTRA(607387)
72 MHOW MP-23-004-043-003/145
(MALENDI) 		1723004043NRG24300520230010766 30/05/2023 POOJ BAI VINOD 1723004043WL001556 POOJ BAI VINOD 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 POOJBAIVINOD BANK OF MAHARASHTRA(607387)
73 MHOW MP-23-004-043-003/145
(MALENDI) 		1723004043NRG24300520230010765 30/05/2023 VINOD BADRI 1723004043WL001556 VINOD BADRI 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 VINODBADRI BANK OF MAHARASHTRA(607387)
74 MHOW MP-23-004-043-003/157
(MALENDI) 		1723004043NRG24300520230010767 30/05/2023 Kailasha guman 1723004043WL001556 Kailasha guman 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 Kailashaguman BANK OF MAHARASHTRA(607387)
75 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24300520230010770 30/05/2023 KALIBAI 1723004043WL001556 KALIBAI 00051 MAHB0000660 1105 1105 Rejected 01/06/2023 086765133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24300520230010769 30/05/2023 RAMESH KALU 1723004043WL001556 RAMESH KALU 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 RAMESHKALU BANK OF MAHARASHTRA(607387)
77 MHOW MP-23-004-043-003/160
(MALENDI) 		1723004043NRG24300520230010772 30/05/2023 JEEVAN BAJESINGH 1723004043WL001556 JEEVAN BAJESINGH 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 JEEVANBAJESINGH BANK OF MAHARASHTRA(607387)
78 MHOW MP-23-004-043-003/162
(MALENDI) 		1723004043NRG24300520230010775 30/05/2023 LALITA BAHADAR 1723004043WL001556 LALITA BAHADAR 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 LALITABAHADAR BANK OF MAHARASHTRA(607387)
79 MHOW MP-23-004-043-003/162
(MALENDI) 		1723004043NRG24300520230010776 30/05/2023 LALITA BHADAR 1723004043WL001556 LALITA BHADAR 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 LALITABHADAR STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-043-003/17
(MALENDI) 		1723004043NRG24300520230010779 30/05/2023 chanda devkaran 1723004043WL001556 chanda devkaran 00051 MAHB0000660 884 884 Processed 01/06/2023 086765133 chandadevkaran BANK OF MAHARASHTRA(607387)
81 MHOW MP-23-004-043-003/19
(MALENDI) 		1723004043NRG24300520230010783 30/05/2023 samander singh 1723004043WL001556 samander singh 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 samandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-043-003/19
(MALENDI) 		1723004043NRG24300520230010782 30/05/2023 Samander Singh 1723004043WL001556 Samander Singh 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 SamanderSingh BANK OF MAHARASHTRA(607387)
83 MHOW MP-23-004-043-003/190
(MALENDI) 		1723004043NRG24300520230010785 30/05/2023 BABLU GHANSHYAM 1723004043WL001556 BABLU GHANSHYAM 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 BABLUGHANSHYAM BANK OF MAHARASHTRA(607387)
84 MHOW MP-23-004-043-003/198
(MALENDI) 		1723004043NRG24300520230010789 30/05/2023 INDRA BAI MAHESH 1723004043WL001556 INDRA BAI MAHESH 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 INDRABAIMAHESH BANK OF MAHARASHTRA(607387)
85 MHOW MP-23-004-043-003/247
(MALENDI) 		1723004043NRG24300520230010810 30/05/2023 ANIL 1723004043WL001556 ANIL 00051 MAHB0000660 884 884 Processed 01/06/2023 086765133 ANIL STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-043-003/247
(MALENDI) 		1723004043NRG24300520230010809 30/05/2023 ANIL 1723004043WL001556 ANIL 00051 MAHB0000660 884 884 Processed 01/06/2023 086765133 ANIL BANK OF MAHARASHTRA(607387)
87 MHOW MP-23-004-043-003/248
(MALENDI) 		1723004043NRG24300520230010813 30/05/2023 ganesh 1723004043WL001556 ganesh 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 ganesh CENTRAL BANK OF INDIA(607115)
88 MHOW MP-23-004-043-003/248
(MALENDI) 		1723004043NRG24300520230010812 30/05/2023 GANESH 1723004043WL001556 GANESH 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 GANESH BANK OF MAHARASHTRA(607387)
89 MHOW MP-23-004-043-003/25
(MALENDI) 		1723004043NRG24300520230010815 30/05/2023 RAMESH BABU 1723004043WL001556 RAMESH BABU 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 RAMESHBABU BANK OF MAHARASHTRA(607387)
90 MHOW MP-23-004-043-003/25
(MALENDI) 		1723004043NRG24300520230010814 30/05/2023 RAMESH BABU 1723004043WL001556 RAMESH BABU 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 RAMESHBABU BANK OF MAHARASHTRA(607387)
91 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24300520230010822 30/05/2023 nirbhaysingh 1723004043WL001556 nirbhaysingh 00051 MAHB0000660 1105 1105 Rejected 01/06/2023 086765133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MHOW MP-23-004-043-003/27
(MALENDI) 		1723004043NRG24300520230010823 30/05/2023 ajaysingh babu 1723004043WL001556 ajaysingh babu 00051 MAHB0000660 1105 1105 Processed 02/06/2023 086765133 ajaysinghbabu RATNAKAR BANK(607393)
93 MHOW MP-23-004-043-003/34
(MALENDI) 		1723004043NRG24300520230010824 30/05/2023 PREM 1723004043WL001556 PREM 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 PREM STATE BANK OF INDIA(508548)
94 MHOW MP-23-004-043-003/34
(MALENDI) 		1723004043NRG24300520230010825 30/05/2023 SAJNA 1723004043WL001556 SAJNA 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 SAJNA BANK OF MAHARASHTRA(607387)
95 MHOW MP-23-004-043-003/37
(MALENDI) 		1723004043NRG24300520230010826 30/05/2023 sukram umendsingh 1723004043WL001556 sukram umendsingh 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 sukramumendsingh BANK OF MAHARASHTRA(607387)
96 MHOW MP-23-004-043-003/39
(MALENDI) 		1723004043NRG24300520230010828 30/05/2023 devram ramratan 1723004043WL001556 devram ramratan 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 devramramratan BANK OF MAHARASHTRA(607387)
97 MHOW MP-23-004-043-003/43
(MALENDI) 		1723004043NRG24300520230010830 30/05/2023 ANIL GYAN SINGH 1723004043WL001556 ANIL GYAN SINGH 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 ANILGYANSINGH BANK OF MAHARASHTRA(607387)
98 MHOW MP-23-004-043-003/44
(MALENDI) 		1723004043NRG24300520230010832 30/05/2023 DIOTUBAI 1723004043WL001556 DIOTUBAI 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 DIOTUBAI BANK OF MAHARASHTRA(607387)
99 MHOW MP-23-004-043-003/45
(MALENDI) 		1723004043NRG24300520230010834 30/05/2023 ASHA BAI JABBAR 1723004043WL001556 ASHA BAI JABBAR 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 ASHABAIJABBAR BANK OF MAHARASHTRA(607387)
100 MHOW MP-23-004-043-003/60
(MALENDI) 		1723004043NRG24300520230010837 30/05/2023 JASODABAI 1723004043WL001556 JASODABAI 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 JASODABAI BANK OF MAHARASHTRA(607387)
101 MHOW MP-23-004-043-003/60
(MALENDI) 		1723004043NRG24300520230010836 30/05/2023 ratan 1723004043WL001556 ratan 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 ratan BANK OF MAHARASHTRA(607387)
102 MHOW MP-23-004-043-003/63
(MALENDI) 		1723004043NRG24300520230010838 30/05/2023 BHURI BAI SANTOSH 1723004043WL001556 BHURI BAI SANTOSH 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 BHURIBAISANTOSH BANK OF MAHARASHTRA(607387)
103 MHOW MP-23-004-043-003/71
(MALENDI) 		1723004043NRG24300520230010840 30/05/2023 Mukesh Hari Makwana 1723004043WL001556 Mukesh Hari Makwana 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 MukeshHariMakwana BANK OF MAHARASHTRA(607387)
104 MHOW MP-23-004-043-003/71
(MALENDI) 		1723004043NRG24300520230010839 30/05/2023 Mukesh Hari Makwana 1723004043WL001556 Mukesh Hari Makwana 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 MukeshHariMakwana STATE BANK OF INDIA(508548)
105 MHOW MP-23-004-043-003/79
(MALENDI) 		1723004043NRG24300520230010842 30/05/2023 DURGA UDAYRAM 1723004043WL001556 DURGA UDAYRAM 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 DURGAUDAYRAM BANK OF MAHARASHTRA(607387)
106 MHOW MP-23-004-043-003/79
(MALENDI) 		1723004043NRG24300520230010841 30/05/2023 DURGA UDAYRAM 1723004043WL001556 DURGA UDAYRAM 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 DURGAUDAYRAM STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-043-003/83
(MALENDI) 		1723004043NRG24300520230010843 30/05/2023 KANCHAN BAI HINDU SINGH 1723004043WL001556 KANCHAN BAI HINDU SINGH 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 KANCHANBAIHINDUSINGH BANK OF MAHARASHTRA(607387)
108 MHOW MP-23-004-043-003/9
(MALENDI) 		1723004043NRG24300520230010846 30/05/2023 laxman 1723004043WL001556 laxman 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 laxman BANK OF MAHARASHTRA(607387)
109 MHOW MP-23-004-043-003/92
(MALENDI) 		1723004043NRG24300520230010849 30/05/2023 chagan mangila 1723004043WL001556 chagan mangila 00051 MAHB0000660 1105 1105 Processed 01/06/2023 086765133 chaganmangila PUNJAB NATIONAL BANK(508568)
SubTotal 56134 56134
110 MHOW MP-23-004-004-001/211
(SILOTIYA) 		1723004004NRG24300520230010853 30/05/2023 DNESH 1723004004WL001558 DNESH 00051 MAHB0000670 663 663 Processed 01/06/2023 086765133 DNESH BANK OF MAHARASHTRA(607387)
111 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24300520230010886 30/05/2023 Manohar 1723004038WL001559 Manohar 00051 MAHB0000670 1547 1547 Processed 01/06/2023 086765133 Manohar BANK OF INDIA(508505)
SubTotal 2210 2210
112 MHOW MP-23-004-009-001/429
(TEEHI) 		1723004009NRG24300520230010928 30/05/2023 Pradeep 1723004009WL001561 Pradeep 00078 CNRB0002445 1326 1326 Processed 01/06/2023 086765133 Pradeep PUNJAB NATIONAL BANK(508568)
113 MHOW MP-23-004-009-001/429
(TEEHI) 		1723004009NRG24300520230010926 30/05/2023 Pradeep 1723004009WL001561 Pradeep 00078 CNRB0002445 1326 1326 Processed 01/06/2023 086765133 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
114 MHOW MP-23-004-023-003/583
(BHICHOLI) 		1723004023NRG24300520230010936 30/05/2023 Denesh 1723004023WL001562 Denesh 00089 CBIN0281298 1326 1326 Processed 01/06/2023 086765133 Denesh CENTRAL BANK OF INDIA(607115)
115 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004038NRG24300520230010867 30/05/2023 iaswar 1723004038WL001559 iaswar 00089 CBIN0281298 1105 1105 Processed 01/06/2023 086765133 iaswar BANK OF INDIA(508505)
116 MHOW MP-23-004-038-004/333
(JAMKHURD) 		1723004038NRG24300520230010880 30/05/2023 CHHOTELAL 1723004038WL001559 CHHOTELAL 00089 CBIN0281298 1547 1547 Processed 01/06/2023 086765133 CHHOTELAL BANK OF BARODA(606985)
SubTotal 3978 3978
117 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24300520230010525 30/05/2023 vinod 1723004010WL001552 vinod 00349 PSIB0021155 1326 1326 Processed 01/06/2023 086765133 vinod PUNJAB & SIND BANK(607087)
118 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24300520230010524 30/05/2023 vinod 1723004010WL001552 vinod 00349 PSIB0021155 1326 1326 Processed 01/06/2023 086765133 vinod PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
119 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24300520230010521 30/05/2023 SAPNA RATHOD 1723004042WL001549 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 01/06/2023 086765133 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
120 MHOW MP-23-004-043-003/246
(MALENDI) 		1723004043NRG24300520230010808 30/05/2023 RAJU DEVKARAN 1723004043WL001556 RAJU DEVKARAN 00354 PUNB0019910 1105 1105 Processed 01/06/2023 086765133 RAJUDEVKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
121 MHOW MP-23-004-043-003/17
(MALENDI) 		1723004043NRG24300520230010780 30/05/2023 RAHUL 1723004043WL001556 RAHUL 00354 PUNB0032100 884 884 Processed 01/06/2023 086765133 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
122 MHOW MP-23-004-043-003/245
(MALENDI) 		1723004043NRG24300520230010807 30/05/2023 SHIVKANYA 1723004043WL001556 SHIVKANYA 00354 PUNB0218210 1105 1105 Processed 01/06/2023 086765133 SHIVKANYA BANK OF INDIA(508505)
123 MHOW MP-23-004-043-003/245
(MALENDI) 		1723004043NRG24300520230010806 30/05/2023 SHIVKANYA 1723004043WL001556 SHIVKANYA 00354 PUNB0218210 1105 1105 Processed 01/06/2023 086765133 SHIVKANYA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
124 MHOW MP-23-004-043-003/227
(MALENDI) 		1723004043NRG24300520230010801 30/05/2023 ANITA 1723004043WL001556 ANITA 00354 PUNB0683200 1105 1105 Processed 01/06/2023 086765133 ANITA PUNJAB NATIONAL BANK(508568)
125 MHOW MP-23-004-043-003/227
(MALENDI) 		1723004043NRG24300520230010800 30/05/2023 ANITA 1723004043WL001556 ANITA 00354 PUNB0683200 1105 1105 Processed 01/06/2023 086765133 ANITA BANK OF INDIA(508505)
SubTotal 2210 2210
126 MHOW MP-23-004-001-001/447
(BHISLAI) 		1723004001NRG24300520230010744 30/05/2023 RAJENDRA 1723004001WL001555 RAJENDRA 00354 PUNB0740400 221 221 Processed 01/06/2023 086765133 RAJENDRA PUNJAB NATIONAL BANK(508568)
127 MHOW MP-23-004-001-001/447
(BHISLAI) 		1723004001NRG24300520230010743 30/05/2023 RAJENDRA 1723004001WL001555 RAJENDRA 00354 PUNB0740400 221 221 Processed 01/06/2023 086765133 RAJENDRA PUNJAB NATIONAL BANK(508568)
128 MHOW MP-23-004-002-001/601
(SONWAYA) 		1723004002NRG24300520230010850 30/05/2023 MS. ASHA BAI PATEL 1723004002WL001557 MS. ASHA BAI PATEL 00354 PUNB0740400 1326 1326 Processed 01/06/2023 086765133 MS.ASHABAIPATEL PUNJAB NATIONAL BANK(508568)
129 MHOW MP-23-004-002-001/895
(SONWAYA) 		1723004002NRG24300520230010851 30/05/2023 YUNUS SO BABULAL PATEL 1723004002WL001557 YUNUS SO BABULAL PATEL 00354 PUNB0740400 1326 1326 Processed 01/06/2023 086765133 YUNUSSOBABULALPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
130 MHOW MP-23-004-009-001/429
(TEEHI) 		1723004009NRG24300520230010927 30/05/2023 hema choudhary 1723004009WL001561 hema choudhary 00354 PUNB0740400 1326 1326 Processed 01/06/2023 086765133 hemachoudhary PUNJAB NATIONAL BANK(508568)
131 MHOW MP-23-004-009-001/429
(TEEHI) 		1723004009NRG24300520230010929 30/05/2023 hema choudhary 1723004009WL001561 hema choudhary 00354 PUNB0740400 1326 1326 Processed 01/06/2023 086765133 hemachoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
132 MHOW MP-23-004-023-003/443
(BHICHOLI) 		1723004023NRG24300520230010935 30/05/2023 Jyoti 1723004023WL001562 Jyoti 00415 SBIN0007696 1326 1326 Processed 01/06/2023 086765133 Jyoti STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-023-003/583
(BHICHOLI) 		1723004023NRG24300520230010937 30/05/2023 Anita 1723004023WL001562 Anita 00415 SBIN0007696 1326 1326 Processed 01/06/2023 086765133 Anita STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-023-003/613
(BHICHOLI) 		1723004023NRG24300520230010938 30/05/2023 Resham Bai 1723004023WL001562 Resham Bai 00415 SBIN0007696 1326 1326 Processed 01/06/2023 086765133 ReshamBai STATE BANK OF INDIA(508548)
135 MHOW MP-23-004-042-001/23
(KELOD) 		1723004042NRG24300520230010518 30/05/2023 Sukharam Amraji 1723004042WL001549 Sukharam Amraji 00415 SBIN0007696 1326 1326 Processed 01/06/2023 086765133 SukharamAmraji STATE BANK OF INDIA(508548)
SubTotal 5304 5304
136 MHOW MP-23-004-043-003/223
(MALENDI) 		1723004043NRG24300520230010797 30/05/2023 AJYA 1723004043WL001556 AJYA 00468 UBIN0536270 1105 1105 Processed 01/06/2023 086765133 AJYA BANK OF BARODA(606985)
137 MHOW MP-23-004-043-003/223
(MALENDI) 		1723004043NRG24300520230010796 30/05/2023 AJYA 1723004043WL001556 AJYA 00468 UBIN0536270 1105 1105 Processed 01/06/2023 086765133 AJYA UNION BANK OF INDIA(508500)
138 MHOW MP-23-004-043-003/253
(MALENDI) 		1723004043NRG24300520230010819 30/05/2023 SATISH 1723004043WL001556 SATISH 00468 UBIN0536270 1105 1105 Processed 01/06/2023 086765133 SATISH UNION BANK OF INDIA(508500)
139 MHOW MP-23-004-043-003/253
(MALENDI) 		1723004043NRG24300520230010818 30/05/2023 SATISH 1723004043WL001556 SATISH 00468 UBIN0536270 1105 1105 Processed 01/06/2023 086765133 SATISH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
140 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24300520230010740 30/05/2023 Rahul 1723004020WL001554 Rahul 00468 UBIN0545287 1326 1326 Processed 01/06/2023 086765133 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 MHOW MP-23-004-043-003/129
(MALENDI) 		1723004043NRG24300520230010759 30/05/2023 MADHU SINGH 1723004043WL001556 MADHU SINGH 00468 UBIN0914070 1105 1105 Processed 01/06/2023 086765133 MADHUSINGH BANK OF MAHARASHTRA(607387)
142 MHOW MP-23-004-043-003/194
(MALENDI) 		1723004043NRG24300520230010787 30/05/2023 SODRA KAILASH BAI 1723004043WL001556 SODRA KAILASH BAI 00468 UBIN0914070 884 884 Processed 01/06/2023 086765133 SODRAKAILASHBAI BANK OF MAHARASHTRA(607387)
143 MHOW MP-23-004-043-003/194
(MALENDI) 		1723004043NRG24300520230010786 30/05/2023 SODRA KAILASH BAI 1723004043WL001556 SODRA KAILASH BAI 00468 UBIN0914070 884 884 Processed 01/06/2023 086765133 SODRAKAILASHBAI BANK OF MAHARASHTRA(607387)
144 MHOW MP-23-004-043-003/198
(MALENDI) 		1723004043NRG24300520230010788 30/05/2023 MAHESH 1723004043WL001556 MAHESH 00468 UBIN0914070 1105 1105 Processed 01/06/2023 086765133 MAHESH CENTRAL BANK OF INDIA(607115)
145 MHOW MP-23-004-043-003/222
(MALENDI) 		1723004043NRG24300520230010794 30/05/2023 MASTE LOKESH 1723004043WL001556 MASTE LOKESH 00468 UBIN0914070 1105 1105 Processed 01/06/2023 086765133 MASTELOKESH PUNJAB NATIONAL BANK(508568)
146 MHOW MP-23-004-043-003/37
(MALENDI) 		1723004043NRG24300520230010827 30/05/2023 laxmi 1723004043WL001556 laxmi 00468 UBIN0914070 1105 1105 Processed 01/06/2023 086765133 laxmi UNION BANK OF INDIA(508500)
147 MHOW MP-23-004-043-003/41
(MALENDI) 		1723004043NRG24300520230010829 30/05/2023 TEJUBAI 1723004043WL001556 TEJUBAI 00468 UBIN0914070 1105 1105 Processed 01/06/2023 086765133 TEJUBAI UNION BANK OF INDIA(508500)
148 MHOW MP-23-004-043-003/45
(MALENDI) 		1723004043NRG24300520230010833 30/05/2023 GARAVAR 1723004043WL001556 GARAVAR 00468 UBIN0914070 1105 1105 Processed 01/06/2023 086765133 GARAVAR UNION BANK OF INDIA(508500)
149 MHOW MP-23-004-043-003/9
(MALENDI) 		1723004043NRG24300520230010847 30/05/2023 SAMPAT BAI LAXMAN 1723004043WL001556 SAMPAT BAI LAXMAN 00468 UBIN0914070 1105 1105 Processed 01/06/2023 086765133 SAMPATBAILAXMAN BANK OF MAHARASHTRA(607387)
150 MHOW MP-23-004-043-003/92
(MALENDI) 		1723004043NRG24300520230010848 30/05/2023 chhagan mangilal 1723004043WL001556 chhagan mangilal 00468 UBIN0914070 1105 1105 Processed 01/06/2023 086765133 chhaganmangilal BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
151 MHOW MP-23-004-043-003/216
(MALENDI) 		1723004043NRG24300520230010791 30/05/2023 MAHESH 1723004043WL001556 MAHESH 00553 INDB0000579 884 884 Processed 01/06/2023 086765133 MAHESH BANK OF MAHARASHTRA(607387)
152 MHOW MP-23-004-043-003/216
(MALENDI) 		1723004043NRG24300520230010790 30/05/2023 MAHESH 1723004043WL001556 MAHESH 00553 INDB0000579 1105 1105 Processed 01/06/2023 086765133 MAHESH BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
153 MHOW MP-23-004-043-003/224
(MALENDI) 		1723004043NRG24300520230010799 30/05/2023 UMESH 1723004043WL001556 UMESH 00691 IPOS0000001 884 884 Processed 01/06/2023 086765133 UMESH STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-043-003/224
(MALENDI) 		1723004043NRG24300520230010798 30/05/2023 UMESH 1723004043WL001556 UMESH 00691 IPOS0000001 884 884 Processed 01/06/2023 086765133 UMESH UNION BANK OF INDIA(508500)
155 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24300520230010805 30/05/2023 ANIL KAILARAM 1723004043WL001556 ANIL KAILARAM 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086765133 ANILKAILARAM BANK OF BARODA(606985)
156 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24300520230010804 30/05/2023 ANIL KAILARAM 1723004043WL001556 ANIL KAILARAM 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086765133 ANILKAILARAM STATE BANK OF INDIA(508548)
157 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24300520230010821 30/05/2023 SULTAN 1723004043WL001556 SULTAN 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086765133 SULTAN BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
158 MHOW MP-23-004-009-001/430
(TEEHI) 		1723004009NRG24300520230010933 30/05/2023 REENA BAI 1723004009WL001561 REENA BAI 00697 BKID0MG0452 1326 1326 Processed 01/06/2023 086765133 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
159 MHOW MP-23-004-009-001/430
(TEEHI) 		1723004009NRG24300520230010931 30/05/2023 REENA BAI 1723004009WL001561 REENA BAI 00697 BKID0MG0452 1326 1326 Processed 01/06/2023 086765133 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 182767 182767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_300523APB_FTO_64139 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5967
2 MHOW MP1723004_300523APB_FTO_64139 Bank of Baroda BARB0RAUIND RAU 1326
3 MHOW MP1723004_300523APB_FTO_64139 Bank of India BKID0008816 MHOW 6409
4 MHOW MP1723004_300523APB_FTO_64139 Bank of India BKID0008830 BADGONDA 51493
5 MHOW MP1723004_300523APB_FTO_64139 Bank of India BKID0008830 Badgonga 884
6 MHOW MP1723004_300523APB_FTO_64139 Bank of India BKID0008831 DHARNAKA 2652
7 MHOW MP1723004_300523APB_FTO_64139 Bank of India BKID0008852 KHURDA 1547
8 MHOW MP1723004_300523APB_FTO_64139 Bank of Maharastra MAHB0000660 KODARIA 56134
9 MHOW MP1723004_300523APB_FTO_64139 Bank of Maharastra MAHB0000670 HASSALPUR 2210
10 MHOW MP1723004_300523APB_FTO_64139 Canara Bank CNRB0002445 MHOW 2652
11 MHOW MP1723004_300523APB_FTO_64139 Central Bank Of India CBIN0281298 GAWLI PALASIA 3978
12 MHOW MP1723004_300523APB_FTO_64139 Punjab & Sind Bank PSIB0021155 Pithampur 2652
13 MHOW MP1723004_300523APB_FTO_64139 Punjab National Bank PUNB0019910 Mhow-mp 2431
14 MHOW MP1723004_300523APB_FTO_64139 Punjab National Bank PUNB0032100 MHOW CANTT. 884
15 MHOW MP1723004_300523APB_FTO_64139 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 2210
16 MHOW MP1723004_300523APB_FTO_64139 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2210
17 MHOW MP1723004_300523APB_FTO_64139 Punjab National Bank PUNB0740400 SONVAYA (MP) 5746
18 MHOW MP1723004_300523APB_FTO_64139 State Bank of India SBIN0007696 JAMLI VB 5304
19 MHOW MP1723004_300523APB_FTO_64139 Union Bank of India UBIN0536270 MHOW 4420
20 MHOW MP1723004_300523APB_FTO_64139 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
21 MHOW MP1723004_300523APB_FTO_64139 Union Bank of India UBIN0914070 Kodariya 10608
22 MHOW MP1723004_300523APB_FTO_64139 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1989
23 MHOW MP1723004_300523APB_FTO_64139 India Post Payments Bank IPOS0000001 Indore 5083
24 MHOW MP1723004_300523APB_FTO_64139 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 2652

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