Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_050723APB_FTO_148908
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-23-004-004-003/203
(SILOTIYA) 		1723004004NRG24040720230039386 05/07/2023 GOPAL 1723004004WL004120 GOPAL 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210535991 GOPAL BANK OF BARODA(606985)
2 MHOW MP-23-004-004-003/203
(SILOTIYA) 		1723004004NRG24040720230039385 05/07/2023 GOPAL 1723004004WL004120 GOPAL 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210535991 GOPAL ICICI BANK LTD(508534)
3 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24030720230039330 05/07/2023 MURLI SO BALARAM 1723004026WL004112 MURLI SO BALARAM 00032 UTIB0000650 1547 1547 Processed 28/07/2023 210535991 MURLISOBALARAM ICICI BANK LTD(508534)
4 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24030720230039329 05/07/2023 MURLI SO BALARAM 1723004026WL004112 MURLI SO BALARAM 00032 UTIB0000650 1547 1547 Processed 28/07/2023 210535991 MURLISOBALARAM STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-027-002/289
(JUKUKHEDI) 		1723004027NRG24050720230040597 05/07/2023 SAHIL 1723004027WL004232 SAHIL 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210535991 SAHIL AXIS BANK(607153)
6 MHOW MP-23-004-070-001/364
(NANDED) 		1723004070NRG24050720230040000 05/07/2023 bharti thakur 1723004070WL004171 bharti thakur 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210535991 bhartithakur AXIS BANK(607153)
SubTotal 8398 8398
7 MHOW MP-23-004-004-001/147
(SILOTIYA) 		1723004004NRG24040720230039379 05/07/2023 mohan 1723004004WL004120 mohan 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210535991 mohan BANK OF INDIA(508505)
8 MHOW MP-23-004-004-001/147
(SILOTIYA) 		1723004004NRG24040720230039378 05/07/2023 mohansingh 1723004004WL004120 mohansingh 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210535991 mohansingh BANK OF BARODA(606985)
9 MHOW MP-23-004-020-001/299
(PHAPHUD) 		1723004020NRG24030720230039226 05/07/2023 shanti bai 1723004020WL004099 shanti bai 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210535991 shantibai BANK OF BARODA(606985)
10 MHOW MP-23-004-070-001/18
(NANDED) 		1723004070NRG24050720230039997 05/07/2023 mukesh 1723004070WL004171 mukesh 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210535991 mukesh BANK OF BARODA(606985)
11 MHOW MP-23-004-070-001/387387-A
(NANDED) 		1723004070NRG24050720230040001 05/07/2023 ganpat 1723004070WL004171 ganpat 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210535991 ganpat BANK OF BARODA(606985)
12 MHOW MP-23-004-070-001/413
(NANDED) 		1723004070NRG24050720230040002 05/07/2023 VISHNU PRASAD SHARMA 1723004070WL004171 VISHNU PRASAD SHARMA 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210535991 VISHNUPRASADSHARMA BANK OF BARODA(606985)
13 MHOW MP-23-004-070-001/428
(NANDED) 		1723004070NRG24050720230040004 05/07/2023 neetu sharma 1723004070WL004171 neetu sharma 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210535991 neetusharma BANK OF BARODA(606985)
14 MHOW MP-23-004-070-001/457
(NANDED) 		1723004070NRG24050720230040006 05/07/2023 NANURAM 1723004070WL004171 NANURAM 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210535991 NANURAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 MHOW MP-23-004-002-001/895
(SONWAYA) 		1723004002NRG24030720230039230 05/07/2023 SALMA BI WO YUNUS 1723004002WL004100 SALMA BI WO YUNUS 00045 BARB0RAUIND 1326 1326 Processed 28/07/2023 210535991 SALMABIWOYUNUS BANK OF BARODA(606985)
SubTotal 1326 1326
16 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24050720230039860 05/07/2023 REENA 1723004056WL004166 REENA 00048 BKID0008813 1326 1326 Processed 28/07/2023 210535991 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
17 MHOW MP-23-004-070-001/65
(NANDED) 		1723004070NRG24050720230040007 05/07/2023 resham Bai 1723004070WL004171 resham Bai 00048 BKID0008816 1326 1326 Processed 28/07/2023 210535991 reshamBai BANK OF INDIA(508505)
SubTotal 1326 1326
18 MHOW MP-23-004-056-001/122
(MEMDI) 		1723004056NRG24050720230039840 05/07/2023 Karansingh 1723004056WL004165 Karansingh 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
19 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24050720230039842 05/07/2023 Munna Bai 1723004056WL004165 Munna Bai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
20 MHOW MP-23-004-056-001/195
(MEMDI) 		1723004056NRG24050720230039843 05/07/2023 kanchan bai 1723004056WL004165 kanchan bai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 kanchanbai BANK OF INDIA(508505)
21 MHOW MP-23-004-056-001/195
(MEMDI) 		1723004056NRG24050720230039844 05/07/2023 Pawan 1723004056WL004165 Pawan 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 Pawan BANK OF INDIA(508505)
22 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24050720230039845 05/07/2023 PARMANAND 1723004056WL004165 PARMANAND 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 PARMANAND BANK OF INDIA(508505)
23 MHOW MP-23-004-056-001/287
(MEMDI) 		1723004056NRG24050720230039847 05/07/2023 KUSUMBAI 1723004056WL004165 KUSUMBAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 KUSUMBAI BANK OF INDIA(508505)
24 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24050720230039855 05/07/2023 shanti bai 1723004056WL004166 shanti bai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 shantibai BANK OF INDIA(508505)
25 MHOW MP-23-004-056-001/350
(MEMDI) 		1723004056NRG24050720230039856 05/07/2023 KAILASHCHANDRA 1723004056WL004166 KAILASHCHANDRA 00048 BKID0008824 442 442 Processed 28/07/2023 210535991 KAILASHCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24050720230039850 05/07/2023 Kusum devraj 1723004056WL004165 Kusum devraj 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 Kusumdevraj CANARA BANK(508532)
27 MHOW MP-23-004-056-001/405
(MEMDI) 		1723004056NRG24050720230039857 05/07/2023 Dharmendra 1723004056WL004166 Dharmendra 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 Dharmendra BANK OF INDIA(508505)
28 MHOW MP-23-004-056-001/405
(MEMDI) 		1723004056NRG24050720230039858 05/07/2023 Sanjubai 1723004056WL004166 Sanjubai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 Sanjubai BANK OF INDIA(508505)
29 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24050720230039851 05/07/2023 devkanya 1723004056WL004165 devkanya 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 devkanya BANK OF INDIA(508505)
30 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24050720230039859 05/07/2023 RANJEETA 1723004056WL004166 RANJEETA 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 RANJEETA BANK OF INDIA(508505)
31 MHOW MP-23-004-056-001/686
(MEMDI) 		1723004056NRG24050720230039861 05/07/2023 DHANNALAL 1723004056WL004166 DHANNALAL 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 DHANNALAL BANK OF INDIA(508505)
32 MHOW MP-23-004-056-001/686
(MEMDI) 		1723004056NRG24050720230039862 05/07/2023 MANIBAI 1723004056WL004166 MANIBAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 MANIBAI BANK OF INDIA(508505)
33 MHOW MP-23-004-056-001/721
(MEMDI) 		1723004056NRG24050720230039852 05/07/2023 HEMANT 1723004056WL004165 HEMANT 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 HEMANT BANK OF INDIA(508505)
34 MHOW MP-23-004-056-001/721
(MEMDI) 		1723004056NRG24050720230039853 05/07/2023 JYOTI 1723004056WL004165 JYOTI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 JYOTI BANK OF INDIA(508505)
35 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24050720230039863 05/07/2023 KARAN 1723004056WL004166 KARAN 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 KARAN BANK OF INDIA(508505)
36 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24050720230039854 05/07/2023 KANHA 1723004056WL004165 KANHA 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 KANHA BANK OF INDIA(508505)
37 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24040720230039356 05/07/2023 anisha 1723004057WL004114 anisha 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 anisha BANK OF INDIA(508505)
38 MHOW MP-23-004-059-001/109-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040009 05/07/2023 NARENDRA KHARADI 1723004059WL004172 NARENDRA KHARADI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 NARENDRAKHARADI BANK OF INDIA(508505)
39 MHOW MP-23-004-059-001/109-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040008 05/07/2023 NARENDRA KHARADI 1723004059WL004172 NARENDRA KHARADI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 NARENDRAKHARADI BANK OF INDIA(508505)
40 MHOW MP-23-004-059-001/136-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040010 05/07/2023 SONAM WO RAKESH 1723004059WL004172 SONAM WO RAKESH 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 SONAMWORAKESH BANK OF INDIA(508505)
41 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040011 05/07/2023 SADASHIV SO HUKUMCHAND 1723004059WL004172 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040012 05/07/2023 Dhiraj so dasrath 1723004059WL004172 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 Dhirajsodasrath BANK OF INDIA(508505)
43 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24050720230040013 05/07/2023 DEEPAK SO SADASHIV 1723004059WL004172 DEEPAK SO SADASHIV 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 DEEPAKSOSADASHIV BANK OF INDIA(508505)
44 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040014 05/07/2023 RAJKUMAR MAYARAM 1723004059WL004172 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 RAJKUMARMAYARAM BANK OF INDIA(508505)
45 MHOW MP-23-004-059-001/277-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040015 05/07/2023 RAMESHWAR SO VISHRAM 1723004059WL004172 RAMESHWAR SO VISHRAM 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 RAMESHWARSOVISHRAM BANK OF INDIA(508505)
46 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24050720230040017 05/07/2023 SUMINA 1723004059WL004172 SUMINA 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 SUMINA BANK OF INDIA(508505)
47 MHOW MP-23-004-059-001/302-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040018 05/07/2023 KIRAN 1723004059WL004172 KIRAN 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 KIRAN BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040019 05/07/2023 MR RAJESH SO BURKHILAL 1723004059WL004172 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 MRRAJESHSOBURKHILAL BANK OF INDIA(508505)
49 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040020 05/07/2023 PAWAN SO MORSINGH 1723004059WL004172 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 PAWANSOMORSINGH BANK OF INDIA(508505)
50 MHOW MP-23-004-059-001/310-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040021 05/07/2023 SACHIN 1723004059WL004172 SACHIN 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 SACHIN BANK OF INDIA(508505)
51 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040022 05/07/2023 SHIVAM SO MANGI LAL 1723004059WL004172 SHIVAM SO MANGI LAL 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 SHIVAMSOMANGILAL BANK OF INDIA(508505)
52 MHOW MP-23-004-059-001/339-A
(JOSHI GURADIYA) 		1723004059NRG24050720230040023 05/07/2023 SAPNA WO TEJRAM 1723004059WL004172 SAPNA WO TEJRAM 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 SAPNAWOTEJRAM BANK OF INDIA(508505)
53 MHOW MP-23-004-059-001/383-B
(JOSHI GURADIYA) 		1723004059NRG24050720230040024 05/07/2023 JITENDRA SO LAXMAN 1723004059WL004172 JITENDRA SO LAXMAN 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 JITENDRASOLAXMAN STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24040720230039494 05/07/2023 morsingh hari 1723004060WL004133 morsingh hari 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 morsinghhari BANK OF INDIA(508505)
55 MHOW MP-23-004-060-001/293
(GHOSIKHEDA) 		1723004060NRG24040720230039497 05/07/2023 SANJUBAI WO VINOD BARBAT 1723004060WL004133 SANJUBAI WO VINOD BARBAT 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 SANJUBAIWOVINODBARBAT BANK OF INDIA(508505)
56 MHOW MP-23-004-060-001/294
(GHOSIKHEDA) 		1723004060NRG24040720230039498 05/07/2023 RADHA BAI WO SATISH BARBAT 1723004060WL004133 RADHA BAI WO SATISH BARBAT 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 RADHABAIWOSATISHBARBAT BANK OF INDIA(508505)
57 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24040720230039500 05/07/2023 MAMTABAI WO RAMBHROSE BABAT 1723004060WL004133 MAMTABAI WO RAMBHROSE BABAT 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 MAMTABAIWORAMBHROSEBABAT BANK OF INDIA(508505)
58 MHOW MP-23-004-060-001/30
(GHOSIKHEDA) 		1723004060NRG24040720230039502 05/07/2023 BASANTI BAI WO LILADHAR 1723004060WL004133 BASANTI BAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 BASANTIBAIWOLILADHAR BANK OF INDIA(508505)
59 MHOW MP-23-004-060-001/46-A
(GHOSIKHEDA) 		1723004060NRG24040720230039503 05/07/2023 Ravina do leeladhar 1723004060WL004133 Ravina do leeladhar 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 Ravinadoleeladhar BANK OF INDIA(508505)
60 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24040720230039504 05/07/2023 prembai shaligram 1723004060WL004133 prembai shaligram 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 prembaishaligram RATNAKAR BANK(607393)
61 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24040720230039505 05/07/2023 MR MOHD INAYAT SO MOHD SHARAPHAT 1723004060WL004133 MR MOHD INAYAT SO MOHD SHARAPHAT 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 MRMOHDINAYATSOMOHDSHARAPHAT STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-060-003/39
(GHOSIKHEDA) 		1723004060NRG24040720230039507 05/07/2023 BHAGIRATH 1723004060WL004133 BHAGIRATH 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 BHAGIRATH BANK OF INDIA(508505)
63 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24040720230039513 05/07/2023 ramkishan 1723004060WL004133 ramkishan 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 ramkishan BANK OF INDIA(508505)
64 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24040720230039514 05/07/2023 REKHA BAI 1723004060WL004133 REKHA BAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 REKHABAI BANK OF INDIA(508505)
65 MHOW MP-23-004-060-003/89-A
(GHOSIKHEDA) 		1723004060NRG24040720230039516 05/07/2023 AMIT SO MAHESH JARIYA 1723004060WL004133 AMIT SO MAHESH JARIYA 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 AMITSOMAHESHJARIYA BANK OF INDIA(508505)
66 MHOW MP-23-004-060-003/89-A
(GHOSIKHEDA) 		1723004060NRG24040720230039517 05/07/2023 RAJSHREE DO LAXMINARAYAN 1723004060WL004133 RAJSHREE DO LAXMINARAYAN 00048 BKID0008824 1326 1326 Processed 28/07/2023 210535991 RAJSHREEDOLAXMINARAYAN BANK OF INDIA(508505)
SubTotal 64090 64090
67 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24040720230039638 05/07/2023 musaphil 1723004010WL004149 musaphil 00048 BKID0008831 1326 1326 Processed 28/07/2023 210535991 musaphil BANK OF INDIA(508505)
68 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24040720230039640 05/07/2023 shabnam 1723004010WL004149 shabnam 00048 BKID0008831 1326 1326 Processed 28/07/2023 210535991 shabnam STATE BANK OF INDIA(508548)
69 MHOW MP-23-004-010-001/1047
(BHATKHEDI) 		1723004010NRG24040720230039541 05/07/2023 tarun 1723004010WL004139 tarun 00048 BKID0008831 1326 1326 Processed 28/07/2023 210535991 tarun BANK OF INDIA(508505)
70 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24040720230039642 05/07/2023 vishal 1723004010WL004149 vishal 00048 BKID0008831 1326 1326 Processed 28/07/2023 210535991 vishal BANK OF INDIA(508505)
71 MHOW MP-23-004-010-001/794
(BHATKHEDI) 		1723004010NRG24040720230039645 05/07/2023 NARGEES AYYUB 1723004010WL004149 NARGEES AYYUB 00048 BKID0008831 1326 1326 Processed 28/07/2023 210535991 NARGEESAYYUB BANK OF INDIA(508505)
72 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24040720230039646 05/07/2023 RAJARAM PATHARIA 1723004010WL004149 RAJARAM PATHARIA 00048 BKID0008831 1326 1326 Processed 28/07/2023 210535991 RAJARAMPATHARIA IDBI BANK(607095)
73 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24040720230039647 05/07/2023 Rubeena 1723004010WL004149 Rubeena 00048 BKID0008831 1326 1326 Processed 28/07/2023 210535991 Rubeena BANK OF INDIA(508505)
74 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24040720230039648 05/07/2023 Asma Shekh 1723004010WL004149 Asma Shekh 00048 BKID0008831 1326 1326 Processed 28/07/2023 210535991 AsmaShekh BANK OF INDIA(508505)
75 MHOW MP-23-004-010-001/925
(BHATKHEDI) 		1723004010NRG24040720230039542 05/07/2023 radha bai 1723004010WL004139 radha bai 00048 BKID0008831 1326 1326 Processed 28/07/2023 210535991 radhabai BANK OF INDIA(508505)
76 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24040720230039544 05/07/2023 Sharda Jitendra Sathe 1723004010WL004139 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Rejected 28/07/2023 210535991 Aadhaar Number not Mapped to Account Number
77 MHOW MP-23-004-010-001/954
(BHATKHEDI) 		1723004010NRG24040720230039545 05/07/2023 imtiyaj bee 1723004010WL004139 imtiyaj bee 00048 BKID0008831 1326 1326 Processed 28/07/2023 210535991 imtiyajbee CANARA BANK(508532)
78 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24040720230039546 05/07/2023 shejaad 1723004010WL004139 shejaad 00048 BKID0008831 1326 1326 Rejected 28/07/2023 210535991 Aadhaar Number not Mapped to Account Number
79 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24040720230039548 05/07/2023 akash devendra 1723004010WL004139 akash devendra 00048 BKID0008831 1547 1547 Processed 28/07/2023 210535991 akashdevendra BANK OF INDIA(508505)
SubTotal 17459 17459
80 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004074NRG24050720230040605 05/07/2023 CHAMPALAL 1723004074WL004233 CHAMPALAL 00048 BKID0008839 1326 1326 Processed 29/07/2023 210535991 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-026-001/79
(RAJPURA KUTI) 		1723004074NRG24050720230040609 05/07/2023 PRAHALAD BHABHAR 1723004074WL004233 PRAHALAD BHABHAR 00048 BKID0008839 1326 1326 Processed 28/07/2023 210535991 PRAHALADBHABHAR BANK OF INDIA(508505)
82 MHOW MP-23-004-026-001/98
(RAJPURA KUTI) 		1723004074NRG24050720230040612 05/07/2023 PAPPIBAI 1723004074WL004233 PAPPIBAI 00048 BKID0008839 1326 1326 Processed 28/07/2023 210535991 PAPPIBAI BANK OF INDIA(508505)
83 MHOW MP-23-004-026-002/673
(RAJPURA KUTI) 		1723004026NRG24030720230039320 05/07/2023 HEMA BAI 1723004026WL004112 HEMA BAI 00048 BKID0008839 1547 1547 Processed 29/07/2023 210535991 HEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24030720230039324 05/07/2023 KAMLA BAI 1723004026WL004112 KAMLA BAI 00048 BKID0008839 1547 1547 Processed 28/07/2023 210535991 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
85 MHOW MP-23-004-026-003/331
(RAJPURA KUTI) 		1723004026NRG24030720230039310 05/07/2023 Panchu 1723004026WL004111 Panchu 00048 BKID0008839 1547 1547 Processed 28/07/2023 210535991 Panchu BANK OF INDIA(508505)
86 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24030720230039328 05/07/2023 KAMAL 1723004026WL004112 KAMAL 00048 BKID0008839 1547 1547 Processed 28/07/2023 210535991 KAMAL PUNJAB NATIONAL BANK(508568)
87 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24030720230039332 05/07/2023 SANDEEP PATIDAR 1723004026WL004112 SANDEEP PATIDAR 00048 BKID0008839 1547 1547 Processed 28/07/2023 210535991 SANDEEPPATIDAR ICICI BANK LTD(508534)
88 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24030720230039331 05/07/2023 SANDEEP PATIDAR 1723004026WL004112 SANDEEP PATIDAR 00048 BKID0008839 1547 1547 Processed 28/07/2023 210535991 SANDEEPPATIDAR ICICI BANK LTD(508534)
89 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24030720230039311 05/07/2023 RAHUL 1723004026WL004111 RAHUL 00048 BKID0008839 1547 1547 Processed 28/07/2023 210535991 RAHUL ICICI BANK LTD(508534)
90 MHOW MP-23-004-026-003/750
(RAJPURA KUTI) 		1723004026NRG24030720230039307 05/07/2023 Jitendra 1723004026WL004110 Jitendra 00048 BKID0008839 1547 1547 Processed 28/07/2023 210535991 Jitendra BANK OF INDIA(508505)
91 MHOW MP-23-004-026-003/864
(RAJPURA KUTI) 		1723004026NRG24030720230039347 05/07/2023 DINESH SO AGAM PRASAD 1723004026WL004112 DINESH SO AGAM PRASAD 00048 BKID0008839 1547 1547 Processed 28/07/2023 210535991 DINESHSOAGAMPRASAD BANK OF INDIA(508505)
92 MHOW MP-23-004-026-003/864
(RAJPURA KUTI) 		1723004026NRG24030720230039346 05/07/2023 DINESH SO AGAM PRASAD 1723004026WL004112 DINESH SO AGAM PRASAD 00048 BKID0008839 1547 1547 Processed 28/07/2023 210535991 DINESHSOAGAMPRASAD PUNJAB NATIONAL BANK(508568)
93 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004027NRG24050720230040603 05/07/2023 sunil 1723004027WL004232 sunil 00048 BKID0008839 1326 1326 Processed 28/07/2023 210535991 sunil BANK OF INDIA(508505)
94 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24040720230039649 05/07/2023 Manu bai 1723004030WL004150 Manu bai 00048 BKID0008839 663 663 Processed 28/07/2023 210535991 Manubai BANK OF INDIA(508505)
95 MHOW MP-23-004-030-002/79
(SHERPUR) 		1723004030NRG24040720230039650 05/07/2023 dinesh 1723004030WL004150 dinesh 00048 BKID0008839 663 663 Processed 28/07/2023 210535991 dinesh BANK OF INDIA(508505)
96 MHOW MP-23-004-033-002/81
(GOKLYAKUND) 		1723004033NRG24040720230039808 05/07/2023 SHYAMABAI 1723004033WL004161 SHYAMABAI 00048 BKID0008839 1326 1326 Processed 28/07/2023 210535991 SHYAMABAI FINCARE SMALL FINANCE BANK LTD(608304)
97 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24040720230039789 05/07/2023 JITENDRA 1723004033WL004159 JITENDRA 00048 BKID0008839 1326 1326 Processed 28/07/2023 210535991 JITENDRA CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24040720230039788 05/07/2023 JITENDRA 1723004033WL004159 JITENDRA 00048 BKID0008839 1326 1326 Processed 28/07/2023 210535991 JITENDRA BANK OF INDIA(508505)
99 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24040720230039813 05/07/2023 KRISHNA RATHORE 1723004033WL004161 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 28/07/2023 210535991 KRISHNARATHORE BANK OF INDIA(508505)
100 MHOW MP-23-004-033-003/69-C
(GOKLYAKUND) 		1723004033NRG24040720230039817 05/07/2023 MAHESH 1723004033WL004162 MAHESH 00048 BKID0008839 1326 1326 Processed 28/07/2023 210535991 MAHESH BANK OF INDIA(508505)
101 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24040720230039815 05/07/2023 MOHAN 1723004033WL004161 MOHAN 00048 BKID0008839 1326 1326 Processed 28/07/2023 210535991 MOHAN BANK OF INDIA(508505)
SubTotal 30056 30056
102 MHOW MP-23-004-057-001/2281
(DATODA) 		1723004057NRG24040720230039367 05/07/2023 raju 1723004057WL004118 raju 00048 BKID0008842 1326 1326 Processed 28/07/2023 210535991 raju STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24040720230039355 05/07/2023 MAHESH 1723004057WL004114 MAHESH 00048 BKID0008842 1326 1326 Processed 28/07/2023 210535991 MAHESH AU SMALL FINANCE BANK LTD(608088)
104 MHOW MP-23-004-057-001/2459
(DATODA) 		1723004057NRG24040720230039368 05/07/2023 gena 1723004057WL004118 gena 00048 BKID0008842 1326 1326 Processed 28/07/2023 210535991 gena BANK OF INDIA(508505)
105 MHOW MP-23-004-057-001/2531
(DATODA) 		1723004057NRG24040720230039369 05/07/2023 meenabai 1723004057WL004118 meenabai 00048 BKID0008842 1326 1326 Processed 28/07/2023 210535991 meenabai BANK OF INDIA(508505)
106 MHOW MP-23-004-057-001/2541
(DATODA) 		1723004057NRG24040720230039358 05/07/2023 munnibai 1723004057WL004116 munnibai 00048 BKID0008842 1326 1326 Processed 28/07/2023 210535991 munnibai BANK OF INDIA(508505)
107 MHOW MP-23-004-057-001/2600
(DATODA) 		1723004057NRG24040720230039370 05/07/2023 sarju 1723004057WL004118 sarju 00048 BKID0008842 442 442 Processed 28/07/2023 210535991 sarju BANK OF INDIA(508505)
108 MHOW MP-23-004-057-001/2643
(DATODA) 		1723004057NRG24040720230039359 05/07/2023 yashoda bai 1723004057WL004116 yashoda bai 00048 BKID0008842 1326 1326 Processed 28/07/2023 210535991 yashodabai BANK OF INDIA(508505)
109 MHOW MP-23-004-057-001/2663
(DATODA) 		1723004057NRG24040720230039366 05/07/2023 Krishna Kumar 1723004057WL004117 Krishna Kumar 00048 BKID0008842 1326 1326 Processed 28/07/2023 210535991 KrishnaKumar BANK OF INDIA(508505)
110 MHOW MP-23-004-057-001/2666
(DATODA) 		1723004057NRG24040720230039360 05/07/2023 bharat 1723004057WL004116 bharat 00048 BKID0008842 1326 1326 Processed 29/07/2023 210535991 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
111 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24040720230039362 05/07/2023 shivnarayan udayram 1723004057WL004117 shivnarayan udayram 00048 BKID0009808 1326 1326 Processed 28/07/2023 210535991 shivnarayanudayram BANK OF INDIA(508505)
SubTotal 1326 1326
112 MHOW MP-23-004-010-001/942
(BHATKHEDI) 		1723004010NRG24040720230039543 05/07/2023 Arfana Wo Bilal 1723004010WL004139 Arfana Wo Bilal 00048 BKID0009816 1326 1326 Processed 28/07/2023 210535991 ArfanaWoBilal BANK OF BARODA(606985)
SubTotal 1326 1326
113 MHOW MP-23-004-004-001/116
(SILOTIYA) 		1723004004NRG24040720230039374 05/07/2023 dhara singh 1723004004WL004120 dhara singh 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210535991 dharasingh BANK OF MAHARASHTRA(607387)
114 MHOW MP-23-004-004-001/127
(SILOTIYA) 		1723004004NRG24040720230039375 05/07/2023 rewa 1723004004WL004120 rewa 00051 MAHB0000670 1326 1326 Processed 29/07/2023 210535991 rewa FINO PAYMENTS BANK LTD(608001)
115 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24040720230039376 05/07/2023 rajendr singh 1723004004WL004120 rajendr singh 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210535991 rajendrsingh BANK OF MAHARASHTRA(607387)
116 MHOW MP-23-004-004-003/168
(SILOTIYA) 		1723004004NRG24040720230039390 05/07/2023 mamta bai 1723004004WL004121 mamta bai 00051 MAHB0000670 884 884 Processed 28/07/2023 210535991 mamtabai STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24030720230039325 05/07/2023 kelash 1723004026WL004112 kelash 00051 MAHB0000670 1547 1547 Processed 28/07/2023 210535991 kelash ICICI BANK LTD(508534)
118 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24030720230039313 05/07/2023 Kadar 1723004026WL004111 Kadar 00051 MAHB0000670 1547 1547 Processed 28/07/2023 210535991 Kadar BANK OF MAHARASHTRA(607387)
119 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004075NRG24050720230040641 05/07/2023 LAXMINARAYAN 1723004075WL004239 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 29/07/2023 210535991 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004075NRG24050720230040643 05/07/2023 BHARAT CHOUDHARY 1723004075WL004239 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210535991 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
121 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004075NRG24050720230040644 05/07/2023 MUKESH 1723004075WL004239 MUKESH 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210535991 MUKESH PUNJAB NATIONAL BANK(508568)
122 MHOW MP-23-004-027-001/29
(JUKUKHEDI) 		1723004075NRG24050720230040646 05/07/2023 komal 1723004075WL004239 komal 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210535991 komal BANK OF MAHARASHTRA(607387)
123 MHOW MP-23-004-027-001/29
(JUKUKHEDI) 		1723004075NRG24050720230040645 05/07/2023 vinod 1723004075WL004239 vinod 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210535991 vinod BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
124 MHOW MP-23-004-057-001/2857
(DATODA) 		1723004057NRG24040720230039361 05/07/2023 puja kailash 1723004057WL004116 puja kailash 00051 MAHB0000855 1326 1326 Processed 28/07/2023 210535991 pujakailash BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
125 MHOW MP-23-004-009-001/429
(TEEHI) 		1723004009NRG24030720230039302 05/07/2023 Pradeep 1723004009WL004109 Pradeep 00078 CNRB0002445 221 221 Processed 28/07/2023 210535991 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
126 MHOW MP-23-004-003-002/985
(PIGDAMBER) 		1723004003NRG24050720230040353 05/07/2023 Bhagwanta Bai 1723004003WL004214 Bhagwanta Bai 00078 CNRB0002635 1326 1326 Processed 28/07/2023 210535991 BhagwantaBai UNION BANK OF INDIA(508500)
127 MHOW MP-23-004-003-003/1029
(PIGDAMBER) 		1723004076NRG24050720230040615 05/07/2023 Nutan 1723004076WL004235 Nutan 00078 CNRB0002635 221 221 Processed 28/07/2023 210535991 Nutan CANARA BANK(508532)
128 MHOW MP-23-004-003-003/970
(PIGDAMBER) 		1723004076NRG24050720230040617 05/07/2023 PRAMILA 1723004076WL004235 PRAMILA 00078 CNRB0002635 221 221 Processed 28/07/2023 210535991 PRAMILA CANARA BANK(508532)
129 MHOW MP-23-004-005-001/202
(KAVTI) 		1723004005NRG24030720230039348 05/07/2023 iliyas patel isak 1723004005WL004113 iliyas patel isak 00078 CNRB0002635 1326 1326 Processed 28/07/2023 210535991 iliyaspatelisak CANARA BANK(508532)
SubTotal 3094 3094
130 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24040720230039492 05/07/2023 REENA BAI WO DINESH 1723004060WL004133 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210535991 REENABAIWODINESH CANARA BANK(508532)
131 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24040720230039493 05/07/2023 DEVKANYA DO GIRDHARI 1723004060WL004133 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210535991 DEVKANYADOGIRDHARI CANARA BANK(508532)
132 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24040720230039495 05/07/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL004133 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210535991 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
133 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24040720230039496 05/07/2023 mahesh kankarwal 1723004060WL004133 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210535991 maheshkankarwal BANK OF INDIA(508505)
134 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24040720230039499 05/07/2023 RAMBHROSE SO DEVKARAN 1723004060WL004133 RAMBHROSE SO DEVKARAN 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210535991 RAMBHROSESODEVKARAN CANARA BANK(508532)
135 MHOW MP-23-004-060-003/4-A
(GHOSIKHEDA) 		1723004060NRG24040720230039508 05/07/2023 juvaan singh nahar singh 1723004060WL004133 juvaan singh nahar singh 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210535991 juvaansinghnaharsingh BANK OF INDIA(508505)
136 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24040720230039515 05/07/2023 SUNIL 1723004060WL004133 SUNIL 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210535991 SUNIL BANK OF INDIA(508505)
137 MHOW MP-23-004-060-003/93-A
(GHOSIKHEDA) 		1723004060NRG24040720230039518 05/07/2023 KRISHNA 1723004060WL004133 KRISHNA 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210535991 KRISHNA BANK OF INDIA(508505)
SubTotal 10608 10608
138 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24050720230040427 05/07/2023 TARASINGH SO JAGGANATH 1723004025WL004220 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 28/07/2023 210535991 TARASINGHSOJAGGANATH CANARA BANK(508532)
139 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24050720230040428 05/07/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL004220 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 28/07/2023 210535991 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
140 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24050720230040430 05/07/2023 PRAHLAD MALVIYA 1723004025WL004221 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 28/07/2023 210535991 PRAHLADMALVIYA CANARA BANK(508532)
141 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004027NRG24050720230040602 05/07/2023 MAYUR 1723004027WL004232 MAYUR 00078 CNRB0006211 1326 1326 Processed 28/07/2023 210535991 MAYUR CANARA BANK(508532)
142 MHOW MP-23-004-030-002/79
(SHERPUR) 		1723004030NRG24040720230039651 05/07/2023 MAMTA BAI 1723004030WL004150 MAMTA BAI 00078 CNRB0006211 663 663 Processed 28/07/2023 210535991 MAMTABAI CANARA BANK(508532)
SubTotal 5967 5967
143 MHOW MP-23-004-010-001/705
(BHATKHEDI) 		1723004010NRG24040720230039643 05/07/2023 maksud 1723004010WL004149 maksud 00078 CNRB0017737 1326 1326 Processed 28/07/2023 210535991 maksud CANARA BANK(508532)
SubTotal 1326 1326
144 MHOW MP-23-004-015-001/125
(AAKVI) 		1723004015NRG24050720230040204 05/07/2023 MO.HARUN 1723004015WL004194 MO.HARUN 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210535991 MO.HARUN CENTRAL BANK OF INDIA(607115)
145 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24050720230040202 05/07/2023 NARYAN 1723004015WL004192 NARYAN 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210535991 NARYAN CENTRAL BANK OF INDIA(607115)
146 MHOW MP-23-004-026-003/777
(RAJPURA KUTI) 		1723004026NRG24030720230039342 05/07/2023 SANDHYA 1723004026WL004112 SANDHYA 00089 CBIN0281298 1547 1547 Processed 28/07/2023 210535991 SANDHYA CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-026-003/860
(RAJPURA KUTI) 		1723004026NRG24030720230039345 05/07/2023 SACHIN 1723004026WL004112 SACHIN 00089 CBIN0281298 1547 1547 Processed 28/07/2023 210535991 SACHIN BANK OF INDIA(508505)
SubTotal 5746 5746
148 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24040720230039785 05/07/2023 KALA BAI 1723004033WL004159 KALA BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 KALABAI CENTRAL BANK OF INDIA(607115)
149 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24040720230039784 05/07/2023 KALA BAI 1723004033WL004159 KALA BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 KALABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
150 MHOW MP-23-004-033-002/125
(GOKLYAKUND) 		1723004033NRG24040720230039793 05/07/2023 NIRBHAYSINGH 1723004033WL004160 NIRBHAYSINGH 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
151 MHOW MP-23-004-033-002/125
(GOKLYAKUND) 		1723004033NRG24040720230039794 05/07/2023 SHIVKANYA 1723004033WL004160 SHIVKANYA 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 SHIVKANYA FINCARE SMALL FINANCE BANK LTD(608304)
152 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24040720230039795 05/07/2023 DHANNALAL 1723004033WL004160 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 DHANNALAL CANARA BANK(508532)
153 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24040720230039797 05/07/2023 ANITA BAI 1723004033WL004160 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 ANITABAI CENTRAL BANK OF INDIA(607115)
154 MHOW MP-23-004-033-002/43-B
(GOKLYAKUND) 		1723004033NRG24040720230039804 05/07/2023 KALUSINGH 1723004033WL004161 KALUSINGH 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 KALUSINGH CENTRAL BANK OF INDIA(607115)
155 MHOW MP-23-004-033-002/43-B
(GOKLYAKUND) 		1723004033NRG24040720230039805 05/07/2023 LALITA 1723004033WL004161 LALITA 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 LALITA CENTRAL BANK OF INDIA(607115)
156 MHOW MP-23-004-033-002/88
(GOKLYAKUND) 		1723004033NRG24040720230039810 05/07/2023 BABITA 1723004033WL004161 BABITA 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 BABITA CENTRAL BANK OF INDIA(607115)
157 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24040720230039787 05/07/2023 KAMALEEBAI 1723004033WL004159 KAMALEEBAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 KAMALEEBAI BANK OF INDIA(508505)
158 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24040720230039786 05/07/2023 KAMLIBAI 1723004033WL004159 KAMLIBAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 KAMLIBAI CENTRAL BANK OF INDIA(607115)
159 MHOW MP-23-004-033-003/168
(GOKLYAKUND) 		1723004033NRG24040720230039790 05/07/2023 Gangaram Nathiya Dangi 1723004033WL004159 Gangaram Nathiya Dangi 00089 CBIN0281856 221 221 Processed 28/07/2023 210535991 GangaramNathiyaDangi BANK OF INDIA(508505)
160 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24040720230039811 05/07/2023 GANGARAM 1723004033WL004161 GANGARAM 00089 CBIN0281856 221 221 Processed 28/07/2023 210535991 GANGARAM CENTRAL BANK OF INDIA(607115)
161 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24040720230039812 05/07/2023 PRABHU BAI 1723004033WL004161 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 PRABHUBAI CENTRAL BANK OF INDIA(607115)
162 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24040720230039800 05/07/2023 SANGITABAI OSARI 1723004033WL004160 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 SANGITABAIOSARI CENTRAL BANK OF INDIA(607115)
163 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24040720230039799 05/07/2023 SANGITABAI OSARI 1723004033WL004160 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 SANGITABAIOSARI NARMADA JHABUA GRAMIN BANK(508515)
164 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24040720230039801 05/07/2023 DEVISINGH KANHAIYA 1723004033WL004160 DEVISINGH KANHAIYA 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 DEVISINGHKANHAIYA CENTRAL BANK OF INDIA(607115)
165 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24040720230039802 05/07/2023 RUKHMA BAI 1723004033WL004160 RUKHMA BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 RUKHMABAI CENTRAL BANK OF INDIA(607115)
166 MHOW MP-23-004-033-003/98
(GOKLYAKUND) 		1723004033NRG24040720230039792 05/07/2023 HARU BAI 1723004033WL004159 HARU BAI 00089 CBIN0281856 221 221 Processed 29/07/2023 210535991 HARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24040720230039814 05/07/2023 RAMKUWAR BAI 1723004033WL004161 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210535991 RAMKUWARBAI BANK OF INDIA(508505)
SubTotal 23205 23205
168 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24040720230039373 05/07/2023 chhannu 1723004004WL004120 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 210535991 chhannu STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-033-002/43-A
(GOKLYAKUND) 		1723004033NRG24040720230039803 05/07/2023 MANNA LAL VASUNIYA 1723004033WL004161 MANNA LAL VASUNIYA 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 210535991 MANNALALVASUNIYA CENTRAL BANK OF INDIA(607115)
170 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24040720230039816 05/07/2023 RAJARAM DAWAR 1723004033WL004162 RAJARAM DAWAR 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 210535991 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
171 MHOW MP-23-004-033-003/71
(GOKLYAKUND) 		1723004033NRG24040720230039791 05/07/2023 SOBHARAM 1723004033WL004159 SOBHARAM 00114 CBIN0MPDCAO 221 221 Processed 28/07/2023 210535991 SOBHARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4199 4199
172 MHOW MP-23-004-026-003/698
(RAJPURA KUTI) 		1723004026NRG24030720230039336 05/07/2023 Prakash patidar 1723004026WL004112 Prakash patidar 00168 ICIC0003108 1547 1547 Processed 28/07/2023 210535991 Prakashpatidar PUNJAB NATIONAL BANK(508568)
173 MHOW MP-23-004-026-003/698
(RAJPURA KUTI) 		1723004026NRG24030720230039335 05/07/2023 Prakash patidar 1723004026WL004112 Prakash patidar 00168 ICIC0003108 1547 1547 Processed 28/07/2023 210535991 Prakashpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
174 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24030720230039343 05/07/2023 ANKIT 1723004026WL004112 ANKIT 00354 PUNB0683200 1547 1547 Processed 28/07/2023 210535991 ANKIT PUNJAB NATIONAL BANK(508568)
175 MHOW MP-23-004-026-003/878
(RAJPURA KUTI) 		1723004026NRG24030720230039319 05/07/2023 AMAN KHAN 1723004026WL004111 AMAN KHAN 00354 PUNB0683200 1547 1547 Processed 29/07/2023 210535991 AMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
176 MHOW MP-23-004-002-001/895
(SONWAYA) 		1723004002NRG24030720230039229 05/07/2023 YUNUS SO BABULAL PATEL 1723004002WL004100 YUNUS SO BABULAL PATEL 00354 PUNB0740400 1326 1326 Processed 28/07/2023 210535991 YUNUSSOBABULALPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
177 MHOW MP-23-004-009-001/453
(TEEHI) 		1723004009NRG24030720230039303 05/07/2023 Dharmendra 1723004009WL004109 Dharmendra 00354 PUNB0740400 1326 1326 Processed 28/07/2023 210535991 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
178 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24040720230039414 05/07/2023 reeta yadav 1723004046WL004127 reeta yadav 00415 SBIN0004567 1547 1547 Processed 28/07/2023 210535991 reetayadav STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-046-001/1991
(HARSOLA) 		1723004046NRG24040720230039417 05/07/2023 Mr.narayan motilal 1723004046WL004128 Mr.narayan motilal 00415 SBIN0004567 884 884 Processed 28/07/2023 210535991 Mr.narayanmotilal STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-046-001/1991
(HARSOLA) 		1723004046NRG24040720230039418 05/07/2023 shashi bai 1723004046WL004128 shashi bai 00415 SBIN0004567 884 884 Processed 28/07/2023 210535991 shashibai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
181 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24040720230039416 05/07/2023 MANIBAI 1723004046WL004127 MANIBAI 00415 SBIN0004567 1547 1547 Processed 28/07/2023 210535991 MANIBAI STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24040720230039419 05/07/2023 Mrs. MAYA ANIL RATHORE 1723004046WL004128 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 884 884 Processed 28/07/2023 210535991 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
183 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24040720230039420 05/07/2023 Mrs.PINKI BAROD 1723004046WL004128 Mrs.PINKI BAROD 00415 SBIN0004567 884 884 Processed 28/07/2023 210535991 Mrs.PINKIBAROD ICICI BANK LTD(508534)
184 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24040720230039421 05/07/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL004128 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 884 884 Processed 28/07/2023 210535991 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
185 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24040720230039423 05/07/2023 SURESH GIRDAHARI 1723004046WL004128 SURESH GIRDAHARI 00415 SBIN0004567 884 884 Processed 28/07/2023 210535991 SURESHGIRDAHARI INDUSIND BANK(607189)
186 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24040720230039422 05/07/2023 SURESH GIRDAHARI 1723004046WL004128 SURESH GIRDAHARI 00415 SBIN0004567 884 884 Processed 28/07/2023 210535991 SURESHGIRDAHARI STATE BANK OF INDIA(508548)
187 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24040720230039424 05/07/2023 HEMLATA BAROD 1723004046WL004128 HEMLATA BAROD 00415 SBIN0004567 884 884 Processed 28/07/2023 210535991 HEMLATABAROD STATE BANK OF INDIA(508548)
188 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24040720230039426 05/07/2023 SARLA BAI 1723004046WL004128 SARLA BAI 00415 SBIN0004567 884 884 Processed 28/07/2023 210535991 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
189 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24040720230039377 05/07/2023 PRIYANKA BAI 1723004004WL004120 PRIYANKA BAI 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 PRIYANKABAI BANK OF MAHARASHTRA(607387)
190 MHOW MP-23-004-004-002/175
(SILOTIYA) 		1723004004NRG24040720230039387 05/07/2023 leeladar 1723004004WL004121 leeladar 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 leeladar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
191 MHOW MP-23-004-004-002/175
(SILOTIYA) 		1723004004NRG24040720230039388 05/07/2023 savita bai 1723004004WL004121 savita bai 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 savitabai RATNAKAR BANK(607393)
192 MHOW MP-23-004-015-002/119
(AAKVI) 		1723004015NRG24050720230040203 05/07/2023 SUNITA CHOUHAN 1723004015WL004193 SUNITA CHOUHAN 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 SUNITACHOUHAN STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24030720230039223 05/07/2023 kapil ramlal 1723004020WL004099 kapil ramlal 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 kapilramlal BANK OF INDIA(508505)
194 MHOW MP-23-004-020-001/307
(PHAPHUD) 		1723004020NRG24030720230039227 05/07/2023 arjun 1723004020WL004099 arjun 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 arjun UNION BANK OF INDIA(508500)
195 MHOW MP-23-004-023-003/610
(BHICHOLI) 		1723004023NRG24040720230039357 05/07/2023 Badrilal 1723004023WL004115 Badrilal 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 Badrilal STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-026-001/98
(RAJPURA KUTI) 		1723004074NRG24050720230040611 05/07/2023 NARAYAN 1723004074WL004233 NARAYAN 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 NARAYAN STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24030720230039322 05/07/2023 DIPMALA WO DINESH 1723004026WL004112 DIPMALA WO DINESH 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 DIPMALAWODINESH NARMADA JHABUA GRAMIN BANK(508515)
198 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24030720230039321 05/07/2023 JAGDISH 1723004026WL004112 JAGDISH 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 JAGDISH STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24030720230039326 05/07/2023 PAVITRA 1723004026WL004112 PAVITRA 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 PAVITRA STATE BANK OF INDIA(508548)
200 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24030720230039334 05/07/2023 OM PRAKASH 1723004026WL004112 OM PRAKASH 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 OMPRAKASH ICICI BANK LTD(508534)
201 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24030720230039333 05/07/2023 OM PRAKASH 1723004026WL004112 OM PRAKASH 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 OMPRAKASH STATE BANK OF INDIA(508548)
202 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24030720230039338 05/07/2023 SHYAMU 1723004026WL004112 SHYAMU 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 SHYAMU STATE BANK OF INDIA(508548)
203 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24030720230039337 05/07/2023 VISHNU 1723004026WL004112 VISHNU 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 VISHNU CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24030720230039339 05/07/2023 KAMAL 1723004026WL004112 KAMAL 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 KAMAL STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24030720230039340 05/07/2023 PREM 1723004026WL004112 PREM 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 PREM STATE BANK OF INDIA(508548)
206 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24030720230039305 05/07/2023 SAVITA WO EESHWAR 1723004026WL004110 SAVITA WO EESHWAR 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 SAVITAWOEESHWAR BANK OF INDIA(508505)
207 MHOW MP-23-004-026-003/788
(RAJPURA KUTI) 		1723004026NRG24030720230039308 05/07/2023 RAMCHANDR 1723004026WL004110 RAMCHANDR 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 RAMCHANDR STATE BANK OF INDIA(508548)
208 MHOW MP-23-004-026-003/8
(RAJPURA KUTI) 		1723004026NRG24030720230039312 05/07/2023 Jaggu Dayaram 1723004026WL004111 Jaggu Dayaram 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 JagguDayaram STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-026-003/808
(RAJPURA KUTI) 		1723004026NRG24030720230039314 05/07/2023 GOKUL 1723004026WL004111 GOKUL 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210535991 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
210 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004027NRG24050720230040588 05/07/2023 ARAB ALI NAYATA 1723004027WL004232 ARAB ALI NAYATA 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210535991 ARABALINAYATA STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004027NRG24050720230040589 05/07/2023 ARAB ALI NAYATA 1723004027WL004232 ARAB ALI NAYATA 00415 SBIN0007696 1105 1105 Processed 29/07/2023 210535991 ARABALINAYATA FINO PAYMENTS BANK LTD(608001)
212 MHOW MP-23-004-033-002/61
(GOKLYAKUND) 		1723004033NRG24040720230039798 05/07/2023 NARANGI BAI 1723004033WL004160 NARANGI BAI 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 NARANGIBAI STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-070-001/335
(NANDED) 		1723004070NRG24050720230039998 05/07/2023 SUMIT 1723004070WL004171 SUMIT 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 SUMIT UCO BANK(607066)
214 MHOW MP-23-004-070-001/443
(NANDED) 		1723004070NRG24050720230040005 05/07/2023 kuldeep so gulabsingh 1723004070WL004171 kuldeep so gulabsingh 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210535991 kuldeepsogulabsingh AXIS BANK(607153)
SubTotal 36907 36907
215 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24040720230039639 05/07/2023 nadima mehar 1723004010WL004149 nadima mehar 00415 SBIN0008283 1326 1326 Processed 28/07/2023 210535991 nadimamehar STATE BANK OF INDIA(508548)
216 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24040720230039641 05/07/2023 sapna rathore 1723004010WL004149 sapna rathore 00415 SBIN0008283 1326 1326 Processed 28/07/2023 210535991 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
217 MHOW MP-23-004-010-001/705
(BHATKHEDI) 		1723004010NRG24040720230039644 05/07/2023 gulishta 1723004010WL004149 gulishta 00415 SBIN0008283 1326 1326 Processed 28/07/2023 210535991 gulishta STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24040720230039551 05/07/2023 savita 1723004010WL004139 savita 00415 SBIN0008283 1547 1547 Processed 28/07/2023 210535991 savita STATE BANK OF INDIA(508548)
219 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004074NRG24050720230040606 05/07/2023 JITENDRA SO PREMSINGH 1723004074WL004233 JITENDRA SO PREMSINGH 00415 SBIN0008283 1326 1326 Processed 29/07/2023 210535991 JITENDRASOPREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
220 MHOW MP-23-004-026-003/850
(RAJPURA KUTI) 		1723004026NRG24030720230039318 05/07/2023 Karparam 1723004026WL004111 Karparam 00415 SBIN0010800 1547 1547 Processed 28/07/2023 210535991 Karparam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
221 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24040720230039547 05/07/2023 shabnam bee 1723004010WL004139 shabnam bee 00415 SBIN0030023 1547 1547 Processed 28/07/2023 210535991 shabnambee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
222 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24050720230040631 05/07/2023 SHYAMA BAI 1723004066WL004238 SHYAMA BAI 00415 SBIN0030254 1326 1326 Rejected 28/07/2023 210535991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MHOW MP-23-004-066-001/127
(RAJPURA UMATH) 		1723004066NRG24050720230040632 05/07/2023 MANJUBAI 1723004066WL004238 MANJUBAI 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210535991 MANJUBAI STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-066-001/128
(RAJPURA UMATH) 		1723004066NRG24050720230040633 05/07/2023 SHARDIBAI 1723004066WL004238 SHARDIBAI 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210535991 SHARDIBAI STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-066-001/132
(RAJPURA UMATH) 		1723004066NRG24050720230040634 05/07/2023 prabhu bhagvansingh 1723004066WL004238 prabhu bhagvansingh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210535991 prabhubhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
226 MHOW MP-23-004-066-001/133
(RAJPURA UMATH) 		1723004066NRG24050720230040635 05/07/2023 ranglal bhagvansingh 1723004066WL004238 ranglal bhagvansingh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210535991 ranglalbhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
227 MHOW MP-23-004-066-001/144
(RAJPURA UMATH) 		1723004066NRG24050720230040636 05/07/2023 SAMARTI BAI 1723004066WL004238 SAMARTI BAI 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210535991 SAMARTIBAI STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-066-001/151
(RAJPURA UMATH) 		1723004066NRG24050720230040637 05/07/2023 binabai 1723004066WL004238 binabai 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210535991 binabai STATE BANK OF INDIA(508548)
229 MHOW MP-23-004-066-001/161
(RAJPURA UMATH) 		1723004066NRG24050720230040638 05/07/2023 shaluti bai 1723004066WL004238 shaluti bai 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210535991 shalutibai STATE BANK OF INDIA(508548)
230 MHOW MP-23-004-066-001/164
(RAJPURA UMATH) 		1723004066NRG24050720230040639 05/07/2023 duljiram fulsingh 1723004066WL004238 duljiram fulsingh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210535991 duljiramfulsingh STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-066-001/164
(RAJPURA UMATH) 		1723004066NRG24050720230040640 05/07/2023 Rajvanti bai 1723004066WL004238 Rajvanti bai 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210535991 Rajvantibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
232 MHOW MP-23-004-056-001/122
(MEMDI) 		1723004056NRG24050720230039841 05/07/2023 Rekha bai 1723004056WL004165 Rekha bai 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210535991 Rekhabai BANK OF INDIA(508505)
233 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24050720230039848 05/07/2023 kunjilal badrilal 1723004056WL004165 kunjilal badrilal 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210535991 kunjilalbadrilal BANK OF INDIA(508505)
234 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24050720230040016 05/07/2023 MANISH SAHU 1723004059WL004172 MANISH SAHU 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210535991 MANISHSAHU BANK OF INDIA(508505)
235 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24040720230039506 05/07/2023 MOHD.INAYAT KHAN 1723004060WL004133 MOHD.INAYAT KHAN 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210535991 MOHD.INAYATKHAN CANARA BANK(508532)
236 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24040720230039510 05/07/2023 RAMESH JARIA GOPILAL JARIA 1723004060WL004133 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210535991 RAMESHJARIAGOPILALJARIA STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24040720230039509 05/07/2023 RAMESH JARIA GOPILAL JARIA 1723004060WL004133 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210535991 RAMESHJARIAGOPILALJARIA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
238 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24040720230039512 05/07/2023 DINESH SO RAMESH 1723004060WL004133 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210535991 DINESHSORAMESH BANK OF INDIA(508505)
239 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24040720230039511 05/07/2023 DINESH SO RAMESH 1723004060WL004133 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210535991 DINESHSORAMESH BANK OF INDIA(508505)
SubTotal 10608 10608
240 MHOW MP-23-004-050-001/2246
(BHAGORA) 		1723004050NRG24040720230039652 05/07/2023 Rahul 1723004050WL004151 Rahul 00462 UCBA0001466 1326 1326 Processed 28/07/2023 210535991 Rahul CANARA BANK(508532)
241 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24040720230039658 05/07/2023 ALKA BAI 1723004050WL004151 ALKA BAI 00462 UCBA0001466 1326 1326 Processed 28/07/2023 210535991 ALKABAI UCO BANK(607066)
242 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24040720230039656 05/07/2023 Vimal chouchan 1723004050WL004151 Vimal chouchan 00462 UCBA0001466 1326 1326 Processed 28/07/2023 210535991 Vimalchouchan UCO BANK(607066)
243 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24040720230039657 05/07/2023 VIPUL 1723004050WL004151 VIPUL 00462 UCBA0001466 1326 1326 Processed 28/07/2023 210535991 VIPUL UCO BANK(607066)
244 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24040720230039659 05/07/2023 VIPUL 1723004050WL004151 VIPUL 00462 UCBA0001466 1326 1326 Processed 28/07/2023 210535991 VIPUL UCO BANK(607066)
SubTotal 6630 6630
245 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004027NRG24050720230040601 05/07/2023 SHER ALI PATEL 1723004027WL004232 SHER ALI PATEL 00462 UCBA0002799 1326 1326 Processed 28/07/2023 210535991 SHERALIPATEL UCO BANK(607066)
246 MHOW MP-23-004-070-001/364
(NANDED) 		1723004070NRG24050720230039999 05/07/2023 RAHUL THAKUR 1723004070WL004171 RAHUL THAKUR 00462 UCBA0002799 1326 1326 Processed 28/07/2023 210535991 RAHULTHAKUR UCO BANK(607066)
SubTotal 2652 2652
247 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24040720230039550 05/07/2023 muhid 1723004010WL004139 muhid 00468 UBIN0536270 1547 1547 Processed 28/07/2023 210535991 muhid UNION BANK OF INDIA(508500)
248 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24040720230039549 05/07/2023 muhid 1723004010WL004139 muhid 00468 UBIN0536270 1547 1547 Processed 29/07/2023 210535991 muhid INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
249 MHOW MP-23-004-004-001/148
(SILOTIYA) 		1723004004NRG24040720230039380 05/07/2023 kala bai 1723004004WL004120 kala bai 00468 UBIN0545287 1326 1326 Processed 28/07/2023 210535991 kalabai UNION BANK OF INDIA(508500)
250 MHOW MP-23-004-004-002/188
(SILOTIYA) 		1723004004NRG24040720230039389 05/07/2023 RAJU BAI 1723004004WL004121 RAJU BAI 00468 UBIN0545287 884 884 Processed 28/07/2023 210535991 RAJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
251 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24030720230039222 05/07/2023 Rahul 1723004020WL004099 Rahul 00468 UBIN0545287 1326 1326 Processed 28/07/2023 210535991 Rahul STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-020-001/322
(PHAPHUD) 		1723004020NRG24030720230039228 05/07/2023 Sanjay 1723004020WL004099 Sanjay 00468 UBIN0545287 1326 1326 Processed 28/07/2023 210535991 Sanjay UNION BANK OF INDIA(508500)
253 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24030720230039317 05/07/2023 Nitu 1723004026WL004111 Nitu 00468 UBIN0545287 1547 1547 Processed 28/07/2023 210535991 Nitu BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
254 MHOW MP-23-004-005-001/207
(KAVTI) 		1723004005NRG24030720230039349 05/07/2023 nageena ajad 1723004005WL004113 nageena ajad 00468 UBIN0558702 1326 1326 Processed 28/07/2023 210535991 nageenaajad PUNJAB NATIONAL BANK(508568)
255 MHOW MP-23-004-005-001/221
(KAVTI) 		1723004005NRG24030720230039350 05/07/2023 afsar urf pappu longa 1723004005WL004113 afsar urf pappu longa 00468 UBIN0558702 1326 1326 Processed 28/07/2023 210535991 afsarurfpappulonga UNION BANK OF INDIA(508500)
256 MHOW MP-23-004-005-001/221
(KAVTI) 		1723004005NRG24030720230039351 05/07/2023 Saddam patel 1723004005WL004113 Saddam patel 00468 UBIN0558702 1326 1326 Processed 28/07/2023 210535991 Saddampatel UNION BANK OF INDIA(508500)
257 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24030720230039353 05/07/2023 SANDEEP PANWAR 1723004005WL004113 SANDEEP PANWAR 00468 UBIN0558702 1326 1326 Processed 28/07/2023 210535991 SANDEEPPANWAR UNION BANK OF INDIA(508500)
258 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24030720230039354 05/07/2023 SONU PARMAR 1723004005WL004113 SONU PARMAR 00468 UBIN0558702 1326 1326 Processed 29/07/2023 210535991 SONUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
259 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004027NRG24050720230040604 05/07/2023 AKLESH 1723004027WL004232 AKLESH 00666 IDFB0041224 1326 1326 Processed 28/07/2023 210535991 AKLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
260 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004074NRG24050720230040610 05/07/2023 Govind 1723004074WL004233 Govind 00688 FINO0001001 1326 1326 Processed 29/07/2023 210535991 Govind FINO PAYMENTS BANK LTD(608001)
261 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004027NRG24050720230040591 05/07/2023 RAJIYA 1723004027WL004232 RAJIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 210535991 RAJIYA FINO PAYMENTS BANK LTD(608001)
262 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004027NRG24050720230040590 05/07/2023 SADDAM 1723004027WL004232 SADDAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 210535991 SADDAM FINO PAYMENTS BANK LTD(608001)
263 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004027NRG24050720230040592 05/07/2023 AWESH 1723004027WL004232 AWESH 00688 FINO0001001 1326 1326 Processed 29/07/2023 210535991 AWESH FINO PAYMENTS BANK LTD(608001)
264 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004027NRG24050720230040593 05/07/2023 REHANA 1723004027WL004232 REHANA 00688 FINO0001001 1326 1326 Processed 29/07/2023 210535991 REHANA FINO PAYMENTS BANK LTD(608001)
265 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004027NRG24050720230040594 05/07/2023 JAUL 1723004027WL004232 JAUL 00688 FINO0001001 1326 1326 Processed 29/07/2023 210535991 JAUL FINO PAYMENTS BANK LTD(608001)
266 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004027NRG24050720230040595 05/07/2023 SHABNAM BEE 1723004027WL004232 SHABNAM BEE 00688 FINO0001001 1326 1326 Processed 29/07/2023 210535991 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
267 MHOW MP-23-004-027-002/287
(JUKUKHEDI) 		1723004027NRG24050720230040596 05/07/2023 JUBER 1723004027WL004232 JUBER 00688 FINO0001001 1326 1326 Processed 29/07/2023 210535991 JUBER FINO PAYMENTS BANK LTD(608001)
268 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004027NRG24050720230040598 05/07/2023 IRFAN PATEL 1723004027WL004232 IRFAN PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 210535991 IRFANPATEL FINO PAYMENTS BANK LTD(608001)
269 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004027NRG24050720230040599 05/07/2023 SUNNAT 1723004027WL004232 SUNNAT 00688 FINO0001001 1326 1326 Processed 29/07/2023 210535991 SUNNAT FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
270 MHOW MP-23-004-004-002/226
(SILOTIYA) 		1723004004NRG24040720230039383 05/07/2023 ajay 1723004004WL004120 ajay 00688 FINO0001446 1326 1326 Processed 28/07/2023 210535991 ajay BANK OF MAHARASHTRA(607387)
271 MHOW MP-23-004-004-002/277
(SILOTIYA) 		1723004004NRG24040720230039384 05/07/2023 kuldeep 1723004004WL004120 kuldeep 00688 FINO0001446 1326 1326 Processed 29/07/2023 210535991 kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
272 MHOW MP-23-004-025-003/1030-B
(YASHAWANT NAGAR) 		1723004025NRG24050720230040429 05/07/2023 INDRA 1723004025WL004221 INDRA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210535991 INDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
273 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24030720230039323 05/07/2023 rajendra 1723004026WL004112 rajendra 00697 BKID0MG0445 1547 1547 Processed 28/07/2023 210535991 rajendra BANK OF INDIA(508505)
274 MHOW MP-23-004-033-002/81
(GOKLYAKUND) 		1723004033NRG24040720230039807 05/07/2023 TARVAR 1723004033WL004161 TARVAR 00697 BKID0MG0445 1326 1326 Processed 28/07/2023 210535991 TARVAR NARMADA JHABUA GRAMIN BANK(508515)
275 MHOW MP-23-004-033-002/88
(GOKLYAKUND) 		1723004033NRG24040720230039809 05/07/2023 BABULAL 1723004033WL004161 BABULAL 00697 BKID0MG0445 1326 1326 Processed 28/07/2023 210535991 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 357357 357357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_050723APB_FTO_148908 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 8398
2 MHOW MP1723004_050723APB_FTO_148908 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 10608
3 MHOW MP1723004_050723APB_FTO_148908 Bank of Baroda BARB0RAUIND RAU 1326
4 MHOW MP1723004_050723APB_FTO_148908 Bank of India BKID0008813 BETMA 1326
5 MHOW MP1723004_050723APB_FTO_148908 Bank of India BKID0008816 MHOW 1326
6 MHOW MP1723004_050723APB_FTO_148908 Bank of India BKID0008824 SIMROL 64090
7 MHOW MP1723004_050723APB_FTO_148908 Bank of India BKID0008831 DHARNAKA 17459
8 MHOW MP1723004_050723APB_FTO_148908 Bank of India BKID0008839 MANPUR 30056
9 MHOW MP1723004_050723APB_FTO_148908 Bank of India BKID0008842 DATODA 11050
10 MHOW MP1723004_050723APB_FTO_148908 Bank of India BKID0009808 NISARPUR 1326
11 MHOW MP1723004_050723APB_FTO_148908 Bank of India BKID0009816 PITAMPUR I E 1326
12 MHOW MP1723004_050723APB_FTO_148908 Bank of Maharastra MAHB0000670 HASSALPUR 14586
13 MHOW MP1723004_050723APB_FTO_148908 Bank of Maharastra MAHB0000855 RODIA 1326
14 MHOW MP1723004_050723APB_FTO_148908 Canara Bank CNRB0002445 MHOW 221
15 MHOW MP1723004_050723APB_FTO_148908 Canara Bank CNRB0002635 PIGDAMBER 3094
16 MHOW MP1723004_050723APB_FTO_148908 Canara Bank CNRB0005087 SIMROL 9282
17 MHOW MP1723004_050723APB_FTO_148908 Canara Bank CNRB0005087 SIMROL-indore 1326
18 MHOW MP1723004_050723APB_FTO_148908 Canara Bank CNRB0006211 SHERPUR 5967
19 MHOW MP1723004_050723APB_FTO_148908 Canara Bank CNRB0017737 PITHAMPUR II 1326
20 MHOW MP1723004_050723APB_FTO_148908 Central Bank Of India CBIN0281298 GAWLI PALASIA 5746
21 MHOW MP1723004_050723APB_FTO_148908 Central Bank Of India CBIN0281856 MANPUR 23205
22 MHOW MP1723004_050723APB_FTO_148908 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 4199
23 MHOW MP1723004_050723APB_FTO_148908 ICICI BANK ICIC0003108 RAJPURA KUTI 3094
24 MHOW MP1723004_050723APB_FTO_148908 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3094
25 MHOW MP1723004_050723APB_FTO_148908 Punjab National Bank PUNB0740400 SONVAYA (MP) 2652
26 MHOW MP1723004_050723APB_FTO_148908 State Bank of India SBIN0004567 HARSOLA 11050
27 MHOW MP1723004_050723APB_FTO_148908 State Bank of India SBIN0007696 JAMLI VB 36907
28 MHOW MP1723004_050723APB_FTO_148908 State Bank of India SBIN0008283 PITHAMPUR 6851
29 MHOW MP1723004_050723APB_FTO_148908 State Bank of India SBIN0010800 MHOW 1547
30 MHOW MP1723004_050723APB_FTO_148908 State Bank of India SBIN0030023 TOWN HALL, MHOW 1547
31 MHOW MP1723004_050723APB_FTO_148908 State Bank of India SBIN0030254 CHORAL 13260
32 MHOW MP1723004_050723APB_FTO_148908 State Bank of India SBIN0030524 SIMROL 10608
33 MHOW MP1723004_050723APB_FTO_148908 UCO Bank UCBA0001466 BHAGORA 6630
34 MHOW MP1723004_050723APB_FTO_148908 UCO Bank UCBA0002799 MHOW 2652
35 MHOW MP1723004_050723APB_FTO_148908 Union Bank of India UBIN0536270 MHOW 3094
36 MHOW MP1723004_050723APB_FTO_148908 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 6409
37 MHOW MP1723004_050723APB_FTO_148908 Union Bank of India UBIN0558702 RASALPURA MHOW 6630
38 MHOW MP1723004_050723APB_FTO_148908 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
39 MHOW MP1723004_050723APB_FTO_148908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
40 MHOW MP1723004_050723APB_FTO_148908 Fino Payments Bank Ltd FINO0001446 MP RO 2652
41 MHOW MP1723004_050723APB_FTO_148908 India Post Payments Bank IPOS0000001 Indore 1326
42 MHOW MP1723004_050723APB_FTO_148908 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 4199

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