Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_170723APB_FTO_172503
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-23-004-051-001/10-A
(BASIPIPRI) 		1723004051NRG24160720230050210 17/07/2023 MANISH 1723004051WL005034 MANISH 00032 UTIB0000568 663 663 Processed 21/07/2023 091983571 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 MHOW MP-23-004-014-001/12840
(GAVLI PALISIYA) 		1723004014NRG24160720230050057 17/07/2023 mahesh kumar 1723004014WL005021 mahesh kumar 00032 UTIB0000650 1105 1105 Processed 21/07/2023 091983571 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
3 MHOW MP-23-004-017-001/1007
(JAMLI) 		1723004017NRG24160720230050077 17/07/2023 manish 1723004017WL005027 manish 00032 UTIB0000650 1326 1326 Processed 21/07/2023 091983571 manish AXIS BANK(607153)
4 MHOW MP-23-004-020-001/298
(PHAPHUD) 		1723004020NRG24160720230049882 17/07/2023 jeevan mukati 1723004020WL005009 jeevan mukati 00032 UTIB0000650 1326 1326 Processed 21/07/2023 091983571 jeevanmukati NARMADA JHABUA GRAMIN BANK(508515)
5 MHOW MP-23-004-022-001/193-B
(HASALPUR) 		1723004022NRG24170720230050594 17/07/2023 ANTIM 1723004022WL005070 ANTIM 00032 UTIB0000650 884 884 Processed 21/07/2023 091983571 ANTIM AXIS BANK(607153)
6 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004000NRG24160720230050273 17/07/2023 MURLI SO BALARAM 1723004WL005038 MURLI SO BALARAM 00032 UTIB0000650 1547 1547 Processed 21/07/2023 091983571 MURLISOBALARAM ICICI BANK LTD(508534)
7 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004000NRG24160720230050272 17/07/2023 MURLI SO BALARAM 1723004WL005038 MURLI SO BALARAM 00032 UTIB0000650 1547 1547 Processed 21/07/2023 091983571 MURLISOBALARAM STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 MHOW MP-23-004-020-001/233
(PHAPHUD) 		1723004020NRG24160720230049876 17/07/2023 RAMESH CHANDRA 1723004020WL005009 RAMESH CHANDRA 00032 UTIB0001089 1326 1326 Processed 21/07/2023 091983571 RAMESHCHANDRA BANK OF INDIA(508505)
SubTotal 1326 1326
9 MHOW MP-23-004-054-004/88
(PIPLYA) 		1723004054NRG24170720230050369 17/07/2023 HARNAM SINGH 1723004054WL005048 HARNAM SINGH 00032 UTIB0002973 884 884 Processed 21/07/2023 091983571 HARNAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
10 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24160720230049886 17/07/2023 sagar 1723004020WL005009 sagar 00045 BARB0MHOWXX 1326 1326 Processed 21/07/2023 091983571 sagar BANK OF BARODA(606985)
11 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24160720230049733 17/07/2023 kelash ramchandra 1723004023WL004997 kelash ramchandra 00045 BARB0MHOWXX 1105 1105 Processed 21/07/2023 091983571 kelashramchandra BANK OF BARODA(606985)
12 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24150720230049658 17/07/2023 Darbarsingh 1723004037WL004978 Darbarsingh 00045 BARB0MHOWXX 1326 1326 Processed 21/07/2023 091983571 Darbarsingh BANK OF BARODA(606985)
13 MHOW MP-23-004-037-001/585
(CHHAPARIYA) 		1723004037NRG24150720230049651 17/07/2023 Heera Bai 1723004037WL004974 Heera Bai 00045 BARB0MHOWXX 1326 1326 Processed 21/07/2023 091983571 HeeraBai BANK OF BARODA(606985)
14 MHOW MP-23-004-037-001/585
(CHHAPARIYA) 		1723004037NRG24150720230049650 17/07/2023 Heera Bai 1723004037WL004974 Heera Bai 00045 BARB0MHOWXX 1326 1326 Processed 21/07/2023 091983571 HeeraBai BANK OF INDIA(508505)
15 MHOW MP-23-004-037-001/586
(CHHAPARIYA) 		1723004037NRG24150720230049649 17/07/2023 Banshilal 1723004037WL004973 Banshilal 00045 BARB0MHOWXX 1326 1326 Processed 21/07/2023 091983571 Banshilal BANK OF BARODA(606985)
16 MHOW MP-23-004-037-001/586
(CHHAPARIYA) 		1723004037NRG24150720230049648 17/07/2023 Banshilal 1723004037WL004973 Banshilal 00045 BARB0MHOWXX 1326 1326 Processed 21/07/2023 091983571 Banshilal BANK OF INDIA(508505)
17 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24170720230050405 17/07/2023 MR RAHUL PATIDAR 1723004047WL005053 MR RAHUL PATIDAR 00045 BARB0MHOWXX 221 221 Processed 21/07/2023 091983571 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
18 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24160720230050213 17/07/2023 Mukesh 1723004051WL005034 Mukesh 00045 BARB0MHOWXX 1326 1326 Processed 21/07/2023 091983571 Mukesh BANK OF BARODA(606985)
19 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24160720230050214 17/07/2023 Shivani 1723004051WL005034 Shivani 00045 BARB0MHOWXX 1326 1326 Processed 21/07/2023 091983571 Shivani BANK OF BARODA(606985)
20 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24140720230049241 17/07/2023 ganpat 1723004053WL004918 ganpat 00045 BARB0MHOWXX 1326 1326 Processed 21/07/2023 091983571 ganpat FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-053-002/264
(JAM BUJURG) 		1723004053NRG24170720230050624 17/07/2023 RAJMAL BAGDI 1723004053WL005073 RAJMAL BAGDI 00045 BARB0MHOWXX 1326 1326 Processed 21/07/2023 091983571 RAJMALBAGDI IDBI BANK(607095)
SubTotal 14586 14586
22 MHOW MP-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24160720230050244 17/07/2023 Ramprasad Thawarsingh 1723004034WL005037 Ramprasad Thawarsingh 00048 BKID0005569 1105 1105 Processed 21/07/2023 091983571 RamprasadThawarsingh BANK OF INDIA(508505)
23 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24160720230050249 17/07/2023 Asharam 1723004034WL005037 Asharam 00048 BKID0005569 1105 1105 Processed 21/07/2023 091983571 Asharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24160720230050250 17/07/2023 Magan 1723004034WL005037 Magan 00048 BKID0005569 1105 1105 Processed 21/07/2023 091983571 Magan BANK OF INDIA(508505)
25 MHOW MP-23-004-037-001/10
(CHHAPARIYA) 		1723004037NRG24150720230049652 17/07/2023 lalsingh 1723004037WL004975 lalsingh 00048 BKID0005569 1326 1326 Processed 21/07/2023 091983571 lalsingh CENTRAL BANK OF INDIA(607115)
26 MHOW MP-23-004-037-001/117
(CHHAPARIYA) 		1723004037NRG24150720230049655 17/07/2023 AJAY 1723004037WL004976 AJAY 00048 BKID0005569 1326 1326 Processed 21/07/2023 091983571 AJAY CENTRAL BANK OF INDIA(607115)
27 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24150720230049671 17/07/2023 Annu 1723004037WL004982 Annu 00048 BKID0005569 1326 1326 Processed 21/07/2023 091983571 Annu BANK OF INDIA(508505)
28 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24150720230049672 17/07/2023 Nirmla 1723004037WL004982 Nirmla 00048 BKID0005569 1326 1326 Processed 21/07/2023 091983571 Nirmla BANK OF INDIA(508505)
29 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24150720230049692 17/07/2023 dariyav 1723004037WL004992 dariyav 00048 BKID0005569 1326 1326 Processed 21/07/2023 091983571 dariyav FINO PAYMENTS BANK LTD(608001)
30 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24150720230049694 17/07/2023 Rahul 1723004037WL004992 Rahul 00048 BKID0005569 1326 1326 Processed 21/07/2023 091983571 Rahul BANK OF INDIA(508505)
31 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24150720230049597 17/07/2023 sukhdev raamkisan 1723004038WL004953 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 21/07/2023 091983571 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
32 MHOW MP-23-004-041-003/228
(BERCHHA) 		1723004041NRG24170720230050324 17/07/2023 ASHA UDAY RAM 1723004041WL005044 ASHA UDAY RAM 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 ASHAUDAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MHOW MP-23-004-041-003/228
(BERCHHA) 		1723004041NRG24170720230050325 17/07/2023 NARENDRAUDAYRAM 1723004041WL005044 NARENDRAUDAYRAM 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 NARENDRAUDAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-041-003/228
(BERCHHA) 		1723004041NRG24170720230050323 17/07/2023 UDAYRAM NATHULAL 1723004041WL005044 UDAYRAM NATHULAL 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 UDAYRAMNATHULAL STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24170720230050388 17/07/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL005052 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
36 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24170720230050408 17/07/2023 navin 1723004047WL005053 navin 00048 BKID0008816 221 221 Processed 21/07/2023 091983571 navin NARMADA JHABUA GRAMIN BANK(508515)
37 MHOW MP-23-004-053-001/63
(JAM BUJURG) 		1723004053NRG24140720230049249 17/07/2023 Durga bai 1723004053WL004918 Durga bai 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 Durgabai BANK OF INDIA(508505)
38 MHOW MP-23-004-053-002/223
(JAM BUJURG) 		1723004053NRG24140720230049262 17/07/2023 sohan 1723004053WL004919 sohan 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 sohan BANK OF INDIA(508505)
39 MHOW MP-23-004-053-002/223
(JAM BUJURG) 		1723004053NRG24140720230049261 17/07/2023 sohan 1723004053WL004919 sohan 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 sohan BANK OF INDIA(508505)
40 MHOW MP-23-004-053-002/323
(JAM BUJURG) 		1723004053NRG24170720230050642 17/07/2023 SANJAY 1723004053WL005073 SANJAY 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 SANJAY UNION BANK OF INDIA(508500)
41 MHOW MP-23-004-053-002/53-A
(JAM BUJURG) 		1723004053NRG24170720230050654 17/07/2023 sangita baiSUVALA 1723004053WL005073 sangita baiSUVALA 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 sangitabaiSUVALA BANK OF INDIA(508505)
42 MHOW MP-23-004-053-002/543
(JAM BUJURG) 		1723004053NRG24170720230050660 17/07/2023 JAGDISH ARJUN 1723004053WL005073 JAGDISH ARJUN 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 JAGDISHARJUN BANK OF INDIA(508505)
43 MHOW MP-23-004-053-002/78
(JAM BUJURG) 		1723004053NRG24170720230050669 17/07/2023 narmadi bai 1723004053WL005073 narmadi bai 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 narmadibai BANK OF INDIA(508505)
44 MHOW MP-23-004-053-004/16
(JAM BUJURG) 		1723004053NRG24170720230050690 17/07/2023 Om Prakash 1723004053WL005073 Om Prakash 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 OmPrakash BANK OF MAHARASHTRA(607387)
45 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24170720230050698 17/07/2023 tejpal 1723004053WL005073 tejpal 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 tejpal BANK OF INDIA(508505)
46 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24170720230050713 17/07/2023 burkilal 1723004053WL005073 burkilal 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 burkilal BANK OF INDIA(508505)
47 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24170720230050370 17/07/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL005049 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 102 102 Processed 21/07/2023 091983571 ANTARSINGHNINAMASDERAM BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24160720230049844 17/07/2023 RAJESH BANSHI 1723004059WL005004 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 21/07/2023 091983571 RAJESHBANSHI BANK OF INDIA(508505)
SubTotal 20213 20213
49 MHOW MP-23-004-057-001/2888
(DATODA) 		1723004057NRG24160720230049765 17/07/2023 asifkhan 1723004057WL004998 asifkhan 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 asifkhan BANK OF INDIA(508505)
50 MHOW MP-23-004-057-001/2900
(DATODA) 		1723004057NRG24160720230049776 17/07/2023 arjun 1723004057WL004998 arjun 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 arjun BANK OF INDIA(508505)
51 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24160720230049805 17/07/2023 chetna 1723004057WL004998 chetna 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 chetna BANK OF INDIA(508505)
52 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24160720230049804 17/07/2023 sonu 1723004057WL004998 sonu 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 sonu BANK OF INDIA(508505)
53 MHOW MP-23-004-057-001/2964
(DATODA) 		1723004057NRG24160720230049806 17/07/2023 chanchala dilip 1723004057WL004998 chanchala dilip 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 chanchaladilip STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-057-001/2966
(DATODA) 		1723004057NRG24160720230049807 17/07/2023 dinesh mundel 1723004057WL004998 dinesh mundel 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 dineshmundel BANK OF INDIA(508505)
55 MHOW MP-23-004-059-001/166-A
(JOSHI GURADIYA) 		1723004059NRG24160720230049839 17/07/2023 RAHUL SO SANTOSH RAJORIYA 1723004059WL005004 RAHUL SO SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 RAHULSOSANTOSHRAJORIYA BANK OF INDIA(508505)
56 MHOW MP-23-004-059-001/168-A
(JOSHI GURADIYA) 		1723004059NRG24160720230049840 17/07/2023 REKHABAI SANTOSH RAJORIYA 1723004059WL005004 REKHABAI SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 REKHABAISANTOSHRAJORIYA BANK OF INDIA(508505)
57 MHOW MP-23-004-059-001/174-B
(JOSHI GURADIYA) 		1723004059NRG24160720230049841 17/07/2023 HEMENDRA SO OMPRAKASH 1723004059WL005004 HEMENDRA SO OMPRAKASH 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 HEMENDRASOOMPRAKASH BANK OF INDIA(508505)
58 MHOW MP-23-004-059-001/474
(JOSHI GURADIYA) 		1723004059NRG24160720230049842 17/07/2023 RATIPAL SO GHUDE SINGH 1723004059WL005004 RATIPAL SO GHUDE SINGH 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 RATIPALSOGHUDESINGH BANK OF INDIA(508505)
59 MHOW MP-23-004-059-001/474
(JOSHI GURADIYA) 		1723004059NRG24160720230049843 17/07/2023 RATIPAL SO GHUDE SINGH 1723004059WL005004 RATIPAL SO GHUDE SINGH 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 RATIPALSOGHUDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24160720230049845 17/07/2023 SANGITABAI WO KANTILAL 1723004059WL005004 SANGITABAI WO KANTILAL 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 SANGITABAIWOKANTILAL BANK OF INDIA(508505)
61 MHOW MP-23-004-059-001/500
(JOSHI GURADIYA) 		1723004059NRG24160720230049846 17/07/2023 JITENDRA SO OMPRAKASH JATAV 1723004059WL005004 JITENDRA SO OMPRAKASH JATAV 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 JITENDRASOOMPRAKASHJATAV BANK OF INDIA(508505)
62 MHOW MP-23-004-059-001/514
(JOSHI GURADIYA) 		1723004059NRG24160720230049847 17/07/2023 SATISH SO BALU SINGH 1723004059WL005004 SATISH SO BALU SINGH 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 SATISHSOBALUSINGH BANK OF INDIA(508505)
63 MHOW MP-23-004-059-001/523
(JOSHI GURADIYA) 		1723004059NRG24160720230049848 17/07/2023 LEELABAI WO RAMESHWAR 1723004059WL005004 LEELABAI WO RAMESHWAR 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 LEELABAIWORAMESHWAR BANK OF INDIA(508505)
64 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24160720230049849 17/07/2023 ROHIT SO RAJU 1723004059WL005004 ROHIT SO RAJU 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 ROHITSORAJU BANK OF INDIA(508505)
65 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24160720230049850 17/07/2023 RANJEETA DO YESHDEV 1723004059WL005004 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 21/07/2023 091983571 RANJEETADOYESHDEV BANK OF INDIA(508505)
SubTotal 22542 22542
66 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24150720230049673 17/07/2023 PREM 1723004037WL004983 PREM 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 PREM BANK OF MAHARASHTRA(607387)
67 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24150720230049595 17/07/2023 Aasha 1723004038WL004953 Aasha 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Aasha BANK OF BARODA(606985)
68 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24150720230049600 17/07/2023 shivani 1723004038WL004954 shivani 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 shivani BANK OF INDIA(508505)
69 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24150720230049596 17/07/2023 SUKHRAM DITIYA 1723004038WL004953 SUKHRAM DITIYA 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 SUKHRAMDITIYA BANK OF BARODA(606985)
70 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24150720230049602 17/07/2023 MURALI SUKHRAM MAKWANA 1723004038WL004954 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
71 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24150720230049598 17/07/2023 Sukhram 1723004038WL004953 Sukhram 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Sukhram FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24150720230049599 17/07/2023 SUKHRAM DITIYA BHIL 1723004038WL004953 SUKHRAM DITIYA BHIL 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 SUKHRAMDITIYABHIL FINO PAYMENTS BANK LTD(608001)
73 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24150720230049593 17/07/2023 Radeyam 1723004038WL004952 Radeyam 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Radeyam STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-040-003/9
(BADGONDA) 		1723004040NRG24150720230049640 17/07/2023 Ashok dasrath 1723004040WL004968 Ashok dasrath 00048 BKID0008830 221 221 Processed 21/07/2023 091983571 Ashokdasrath NARMADA JHABUA GRAMIN BANK(508515)
75 MHOW MP-23-004-040-003/93
(BADGONDA) 		1723004040NRG24170720230050476 17/07/2023 RAMU BAI MURAR 1723004040WL005060 RAMU BAI MURAR 00048 BKID0008830 884 884 Processed 21/07/2023 091983571 RAMUBAIMURAR BANK OF INDIA(508505)
76 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24160720230050224 17/07/2023 Manju 1723004051WL005035 Manju 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
77 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24160720230050223 17/07/2023 Manju 1723004051WL005035 Manju 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
78 MHOW MP-23-004-051-001/246
(BASIPIPRI) 		1723004051NRG24160720230050235 17/07/2023 KAVITA 1723004051WL005036 KAVITA 00048 BKID0008830 221 221 Processed 21/07/2023 091983571 KAVITA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
79 MHOW MP-23-004-051-001/311
(BASIPIPRI) 		1723004051NRG24160720230050215 17/07/2023 kapil 1723004051WL005034 kapil 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 kapil CENTRAL BANK OF INDIA(607115)
80 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24160720230050230 17/07/2023 Jyotibai 1723004051WL005035 Jyotibai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Jyotibai BANK OF INDIA(508505)
81 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24160720230050229 17/07/2023 Santosh 1723004051WL005035 Santosh 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Santosh BANK OF INDIA(508505)
82 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24160720230050216 17/07/2023 TARASINGH 1723004051WL005034 TARASINGH 00048 BKID0008830 663 663 Processed 21/07/2023 091983571 TARASINGH BANK OF INDIA(508505)
83 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24160720230050231 17/07/2023 KAVITA 1723004051WL005035 KAVITA 00048 BKID0008830 221 221 Processed 21/07/2023 091983571 KAVITA FINO PAYMENTS BANK LTD(608001)
84 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24160720230050238 17/07/2023 PINKY 1723004051WL005036 PINKY 00048 BKID0008830 663 663 Processed 21/07/2023 091983571 PINKY BANK OF INDIA(508505)
85 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24160720230050237 17/07/2023 PINKY 1723004051WL005036 PINKY 00048 BKID0008830 663 663 Processed 21/07/2023 091983571 PINKY BANK OF INDIA(508505)
86 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24160720230050220 17/07/2023 LAXMIBAI 1723004051WL005034 LAXMIBAI 00048 BKID0008830 663 663 Processed 21/07/2023 091983571 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24160720230050219 17/07/2023 SHYAMLAL 1723004051WL005034 SHYAMLAL 00048 BKID0008830 663 663 Processed 21/07/2023 091983571 SHYAMLAL BANK OF INDIA(508505)
88 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24160720230050222 17/07/2023 REKHA GINAVA 1723004051WL005034 REKHA GINAVA 00048 BKID0008830 663 663 Processed 21/07/2023 091983571 REKHAGINAVA BANK OF INDIA(508505)
89 MHOW MP-23-004-053-001/127-B
(JAM BUJURG) 		1723004053NRG24140720230049234 17/07/2023 sewaram so sankarlal 1723004053WL004918 sewaram so sankarlal 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 sewaramsosankarlal BANK OF INDIA(508505)
90 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24140720230049235 17/07/2023 jitendra nanuram 1723004053WL004918 jitendra nanuram 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 jitendrananuram BANK OF INDIA(508505)
91 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24140720230049236 17/07/2023 ganpat navalsingh 1723004053WL004918 ganpat navalsingh 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 ganpatnavalsingh BANK OF INDIA(508505)
92 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24140720230049237 17/07/2023 hariram ramesh 1723004053WL004918 hariram ramesh 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 hariramramesh BANK OF INDIA(508505)
93 MHOW MP-23-004-053-001/150
(JAM BUJURG) 		1723004053NRG24140720230049239 17/07/2023 ASHOK SOHANSINGH 1723004053WL004918 ASHOK SOHANSINGH 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 ASHOKSOHANSINGH FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24140720230049240 17/07/2023 Kaveri Bai ramanand 1723004053WL004918 Kaveri Bai ramanand 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 KaveriBairamanand BANK OF INDIA(508505)
95 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24170720230050329 17/07/2023 geeta bai 1723004053WL005045 geeta bai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 geetabai BANK OF INDIA(508505)
96 MHOW MP-23-004-053-001/2
(JAM BUJURG) 		1723004053NRG24140720230049243 17/07/2023 leela bai 1723004053WL004918 leela bai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 leelabai STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-053-001/3
(JAM BUJURG) 		1723004053NRG24140720230049247 17/07/2023 Kailash 1723004053WL004918 Kailash 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Kailash BANK OF INDIA(508505)
98 MHOW MP-23-004-053-001/72
(JAM BUJURG) 		1723004053NRG24140720230049250 17/07/2023 omprakash malesingh 1723004053WL004918 omprakash malesingh 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 omprakashmalesingh BANK OF INDIA(508505)
99 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24170720230050332 17/07/2023 RUKHMA BAI 1723004053WL005045 RUKHMA BAI 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 RUKHMABAI BANK OF INDIA(508505)
100 MHOW MP-23-004-053-002/131-C
(JAM BUJURG) 		1723004053NRG24170720230050621 17/07/2023 kamla bai 1723004053WL005073 kamla bai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 kamlabai BANK OF INDIA(508505)
101 MHOW MP-23-004-053-002/131-C
(JAM BUJURG) 		1723004053NRG24170720230050622 17/07/2023 NANURAM 1723004053WL005073 NANURAM 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 NANURAM AXIS BANK(607153)
102 MHOW MP-23-004-053-002/196
(JAM BUJURG) 		1723004053NRG24140720230049258 17/07/2023 BHERUSINGH 1723004053WL004919 BHERUSINGH 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 BHERUSINGH BANK OF BARODA(606985)
103 MHOW MP-23-004-053-002/257
(JAM BUJURG) 		1723004053NRG24170720230050623 17/07/2023 RAMKANYA 1723004053WL005073 RAMKANYA 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 RAMKANYA BANK OF INDIA(508505)
104 MHOW MP-23-004-053-002/277
(JAM BUJURG) 		1723004053NRG24170720230050629 17/07/2023 KAMAL 1723004053WL005073 KAMAL 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 KAMAL UNION BANK OF INDIA(508500)
105 MHOW MP-23-004-053-002/288
(JAM BUJURG) 		1723004053NRG24140720230049264 17/07/2023 RAHUL 1723004053WL004919 RAHUL 00048 BKID0008830 1105 1105 Processed 21/07/2023 091983571 RAHUL BANK OF INDIA(508505)
106 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004053NRG24170720230050643 17/07/2023 BUDI BAI 1723004053WL005073 BUDI BAI 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 BUDIBAI BANK OF INDIA(508505)
107 MHOW MP-23-004-053-002/40
(JAM BUJURG) 		1723004053NRG24170720230050644 17/07/2023 shadi bai 1723004053WL005073 shadi bai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 shadibai BANK OF INDIA(508505)
108 MHOW MP-23-004-053-002/43
(JAM BUJURG) 		1723004053NRG24170720230050645 17/07/2023 ramkishan 1723004053WL005073 ramkishan 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 ramkishan BANK OF INDIA(508505)
109 MHOW MP-23-004-053-002/49
(JAM BUJURG) 		1723004053NRG24170720230050647 17/07/2023 gendu 1723004053WL005073 gendu 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 gendu BANK OF INDIA(508505)
110 MHOW MP-23-004-053-002/508
(JAM BUJURG) 		1723004053NRG24170720230050649 17/07/2023 kanha sukharam 1723004053WL005073 kanha sukharam 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 kanhasukharam BANK OF INDIA(508505)
111 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24170720230050651 17/07/2023 kavita 1723004053WL005073 kavita 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 kavita BANK OF INDIA(508505)
112 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24170720230050650 17/07/2023 MR SUKHRAM RAMRATAN 1723004053WL005073 MR SUKHRAM RAMRATAN 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 MRSUKHRAMRAMRATAN BANK OF INDIA(508505)
113 MHOW MP-23-004-053-002/513
(JAM BUJURG) 		1723004053NRG24170720230050652 17/07/2023 MR NIHALSINGH SO RAMRATAN 1723004053WL005073 MR NIHALSINGH SO RAMRATAN 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 MRNIHALSINGHSORAMRATAN BANK OF INDIA(508505)
114 MHOW MP-23-004-053-002/531
(JAM BUJURG) 		1723004053NRG24170720230050655 17/07/2023 SUKRAM 1723004053WL005073 SUKRAM 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 SUKRAM BANK OF INDIA(508505)
115 MHOW MP-23-004-053-002/549
(JAM BUJURG) 		1723004053NRG24140720230049266 17/07/2023 shubhash 1723004053WL004919 shubhash 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 shubhash BANK OF INDIA(508505)
116 MHOW MP-23-004-053-002/551
(JAM BUJURG) 		1723004053NRG24140720230049268 17/07/2023 Sitaram 1723004053WL004919 Sitaram 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Sitaram BANK OF BARODA(606985)
117 MHOW MP-23-004-053-002/67
(JAM BUJURG) 		1723004053NRG24170720230050665 17/07/2023 DULESINGH 1723004053WL005073 DULESINGH 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 DULESINGH STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-053-002/68
(JAM BUJURG) 		1723004053NRG24170720230050666 17/07/2023 NAGJI RAISINGH 1723004053WL005073 NAGJI RAISINGH 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 NAGJIRAISINGH BANK OF INDIA(508505)
119 MHOW MP-23-004-053-002/76
(JAM BUJURG) 		1723004053NRG24170720230050668 17/07/2023 kesharsingh ramratan 1723004053WL005073 kesharsingh ramratan 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 kesharsinghramratan BANK OF INDIA(508505)
120 MHOW MP-23-004-053-002/81
(JAM BUJURG) 		1723004053NRG24170720230050670 17/07/2023 Guman sureshsingh 1723004053WL005073 Guman sureshsingh 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Gumansureshsingh BANK OF INDIA(508505)
121 MHOW MP-23-004-053-002/82
(JAM BUJURG) 		1723004053NRG24170720230050334 17/07/2023 VIKRAM 1723004053WL005045 VIKRAM 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 VIKRAM BANK OF INDIA(508505)
122 MHOW MP-23-004-053-002/89
(JAM BUJURG) 		1723004053NRG24170720230050674 17/07/2023 LEELA BAI 1723004053WL005073 LEELA BAI 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 LEELABAI BANK OF INDIA(508505)
123 MHOW MP-23-004-053-002/92
(JAM BUJURG) 		1723004053NRG24170720230050335 17/07/2023 ramesh 1723004053WL005045 ramesh 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 ramesh BANK OF INDIA(508505)
124 MHOW MP-23-004-053-002/94
(JAM BUJURG) 		1723004053NRG24140720230049270 17/07/2023 Rekha Bai 1723004053WL004919 Rekha Bai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 RekhaBai BANK OF INDIA(508505)
125 MHOW MP-23-004-053-002/99
(JAM BUJURG) 		1723004053NRG24170720230050678 17/07/2023 Prembai 1723004053WL005073 Prembai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Prembai UNION BANK OF INDIA(508500)
126 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24170720230050679 17/07/2023 Jagdish Singare 1723004053WL005073 Jagdish Singare 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 JagdishSingare BANK OF INDIA(508505)
127 MHOW MP-23-004-053-003/12
(JAM BUJURG) 		1723004053NRG24170720230050336 17/07/2023 RAMKUVAR BAI 1723004053WL005045 RAMKUVAR BAI 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 RAMKUVARBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
128 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24170720230050680 17/07/2023 RAJESH JAGDISH SINGAARE 1723004053WL005073 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
129 MHOW MP-23-004-053-003/29
(JAM BUJURG) 		1723004053NRG24170720230050683 17/07/2023 pooja 1723004053WL005073 pooja 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 pooja BANK OF INDIA(508505)
130 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24140720230049252 17/07/2023 Panchu Bai Jodram 1723004053WL004918 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 PanchuBaiJodram BANK OF INDIA(508505)
131 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004053NRG24140720230049254 17/07/2023 RANJITA 1723004053WL004918 RANJITA 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 RANJITA BANK OF INDIA(508505)
132 MHOW MP-23-004-053-004/16
(JAM BUJURG) 		1723004053NRG24170720230050689 17/07/2023 Om Prakash 1723004053WL005073 Om Prakash 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 OmPrakash BANK OF INDIA(508505)
133 MHOW MP-23-004-053-004/161
(JAM BUJURG) 		1723004053NRG24170720230050338 17/07/2023 mahendrasingh 1723004053WL005045 mahendrasingh 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 mahendrasingh BANK OF INDIA(508505)
134 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24170720230050699 17/07/2023 CHOTIYA 1723004053WL005073 CHOTIYA 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 CHOTIYA BANK OF INDIA(508505)
135 MHOW MP-23-004-053-004/22
(JAM BUJURG) 		1723004053NRG24170720230050340 17/07/2023 kishor ramprasad 1723004053WL005045 kishor ramprasad 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 kishorramprasad BANK OF INDIA(508505)
136 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24170720230050701 17/07/2023 MULCHAND LALSINGH 1723004053WL005073 MULCHAND LALSINGH 00048 BKID0008830 1326 1326 Rejected 21/07/2023 091983571 A/c Blocked or Frozen
137 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24170720230050703 17/07/2023 DHAPU BAI 1723004053WL005073 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 DHAPUBAI BANK OF INDIA(508505)
138 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24170720230050705 17/07/2023 Gulab Narsingh 1723004053WL005073 Gulab Narsingh 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 GulabNarsingh BANK OF INDIA(508505)
139 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24170720230050706 17/07/2023 koslya bai 1723004053WL005073 koslya bai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 koslyabai CENTRAL BANK OF INDIA(607115)
140 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24170720230050707 17/07/2023 Gendala 1723004053WL005073 Gendala 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Gendala BANK OF INDIA(508505)
141 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24170720230050708 17/07/2023 gendalal 1723004053WL005073 gendalal 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 gendalal BANK OF INDIA(508505)
142 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24170720230050709 17/07/2023 KANU 1723004053WL005073 KANU 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 KANU BANK OF INDIA(508505)
143 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24170720230050710 17/07/2023 KANU 1723004053WL005073 KANU 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 KANU BANK OF MAHARASHTRA(607387)
144 MHOW MP-23-004-053-004/56
(JAM BUJURG) 		1723004053NRG24170720230050711 17/07/2023 ramvisvar 1723004053WL005073 ramvisvar 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 ramvisvar BANK OF INDIA(508505)
145 MHOW MP-23-004-053-004/57
(JAM BUJURG) 		1723004053NRG24170720230050344 17/07/2023 balu nanuram 1723004053WL005046 balu nanuram 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 balunanuram BANK OF INDIA(508505)
146 MHOW MP-23-004-053-004/57
(JAM BUJURG) 		1723004053NRG24170720230050345 17/07/2023 Sugan Bai 1723004053WL005046 Sugan Bai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 SuganBai BANK OF INDIA(508505)
147 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24170720230050714 17/07/2023 mukesh 1723004053WL005073 mukesh 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 mukesh BANK OF INDIA(508505)
148 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24170720230050716 17/07/2023 SANTOSH 1723004053WL005073 SANTOSH 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 SANTOSH BANK OF INDIA(508505)
149 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24170720230050715 17/07/2023 santosh mohan 1723004053WL005073 santosh mohan 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 santoshmohan BANK OF INDIA(508505)
150 MHOW MP-23-004-053-004/66
(JAM BUJURG) 		1723004053NRG24170720230050719 17/07/2023 ARUN RAMDAS 1723004053WL005073 ARUN RAMDAS 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 ARUNRAMDAS BANK OF INDIA(508505)
151 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004053NRG24140720230049257 17/07/2023 ajodhya bai 1723004053WL004918 ajodhya bai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 ajodhyabai BANK OF INDIA(508505)
152 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24170720230050721 17/07/2023 Mohan 1723004053WL005073 Mohan 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 Mohan BANK OF INDIA(508505)
153 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24170720230050722 17/07/2023 Naku Bai 1723004053WL005073 Naku Bai 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 NakuBai BANK OF INDIA(508505)
154 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24170720230050725 17/07/2023 hajari 1723004053WL005073 hajari 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 hajari BANK OF INDIA(508505)
155 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24170720230050724 17/07/2023 Hjarilal Chhitar 1723004053WL005073 Hjarilal Chhitar 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 HjarilalChhitar BANK OF INDIA(508505)
156 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24170720230050727 17/07/2023 harlal 1723004053WL005073 harlal 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 harlal BANK OF INDIA(508505)
157 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24170720230050728 17/07/2023 babulal 1723004053WL005073 babulal 00048 BKID0008830 1326 1326 Processed 21/07/2023 091983571 babulal BANK OF INDIA(508505)
158 MHOW MP-23-004-054-001/13
(PIPLYA) 		1723004054NRG24170720230050382 17/07/2023 SAJMAL VISRAM 1723004054WL005051 SAJMAL VISRAM 00048 BKID0008830 150 150 Rejected 21/07/2023 091983571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MHOW MP-23-004-054-001/89
(PIPLYA) 		1723004054NRG24170720230050377 17/07/2023 RAJU 1723004054WL005050 RAJU 00048 BKID0008830 105 105 Processed 21/07/2023 091983571 RAJU CENTRAL BANK OF INDIA(607115)
160 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24170720230050346 17/07/2023 karan kesharasingh 1723004054WL005047 karan kesharasingh 00048 BKID0008830 1105 1105 Rejected 21/07/2023 091983571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MHOW MP-23-004-054-002/122
(PIPLYA) 		1723004054NRG24170720230050347 17/07/2023 MUKESH LAL SINGH 1723004054WL005047 MUKESH LAL SINGH 00048 BKID0008830 1105 1105 Processed 21/07/2023 091983571 MUKESHLALSINGH BANK OF INDIA(508505)
162 MHOW MP-23-004-054-002/127
(PIPLYA) 		1723004054NRG24170720230050372 17/07/2023 GANSHYAM SUKHRAM BAMNIYA 1723004054WL005049 GANSHYAM SUKHRAM BAMNIYA 00048 BKID0008830 102 102 Processed 21/07/2023 091983571 GANSHYAMSUKHRAMBAMNIYA BANK OF INDIA(508505)
163 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24170720230050351 17/07/2023 BALI BAI 1723004054WL005047 BALI BAI 00048 BKID0008830 1105 1105 Processed 21/07/2023 091983571 BALIBAI BANK OF INDIA(508505)
164 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24170720230050352 17/07/2023 dharmendra 1723004054WL005047 dharmendra 00048 BKID0008830 1105 1105 Processed 21/07/2023 091983571 dharmendra BANK OF INDIA(508505)
165 MHOW MP-23-004-054-003/156
(PIPLYA) 		1723004054NRG24170720230050373 17/07/2023 CHANGIRAM SO MADAN 1723004054WL005049 CHANGIRAM SO MADAN 00048 BKID0008830 150 150 Processed 21/07/2023 091983571 CHANGIRAMSOMADAN BANK OF INDIA(508505)
166 MHOW MP-23-004-054-004/18
(PIPLYA) 		1723004054NRG24170720230050379 17/07/2023 SOMATIC BAI 1723004054WL005050 SOMATIC BAI 00048 BKID0008830 150 150 Processed 21/07/2023 091983571 SOMATICBAI STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-054-004/180
(PIPLYA) 		1723004054NRG24170720230050374 17/07/2023 KALA BAI KALUSINGH 1723004054WL005049 KALA BAI KALUSINGH 00048 BKID0008830 102 102 Processed 21/07/2023 091983571 KALABAIKALUSINGH BANK OF INDIA(508505)
168 MHOW MP-23-004-054-004/183
(PIPLYA) 		1723004054NRG24170720230050380 17/07/2023 MANOHAR 1723004054WL005050 MANOHAR 00048 BKID0008830 150 150 Processed 21/07/2023 091983571 MANOHAR BANK OF INDIA(508505)
SubTotal 119365 119365
169 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24150720230049614 17/07/2023 Nilam 1723004011WL004958 Nilam 00048 BKID0008831 884 884 Processed 21/07/2023 091983571 Nilam BANK OF INDIA(508505)
170 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24150720230049615 17/07/2023 Chandrakishor 1723004011WL004958 Chandrakishor 00048 BKID0008831 884 884 Processed 21/07/2023 091983571 Chandrakishor BANK OF INDIA(508505)
171 MHOW MP-23-004-037-004/40
(CHHAPARIYA) 		1723004037NRG24150720230049684 17/07/2023 RITESH 1723004037WL004987 RITESH 00048 BKID0008831 1326 1326 Processed 21/07/2023 091983571 RITESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
172 MHOW MP-23-004-026-002/673
(RAJPURA KUTI) 		1723004000NRG24160720230050263 17/07/2023 HEMA BAI 1723004WL005038 HEMA BAI 00048 BKID0008839 1547 1547 Processed 21/07/2023 091983571 HEMABAI BANK OF INDIA(508505)
173 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004000NRG24160720230050267 17/07/2023 KAMLA BAI 1723004WL005038 KAMLA BAI 00048 BKID0008839 1547 1547 Processed 21/07/2023 091983571 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
174 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004000NRG24160720230050271 17/07/2023 KAMAL 1723004WL005038 KAMAL 00048 BKID0008839 1547 1547 Processed 21/07/2023 091983571 KAMAL PUNJAB NATIONAL BANK(508568)
175 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004000NRG24160720230050275 17/07/2023 SANDEEP PATIDAR 1723004WL005038 SANDEEP PATIDAR 00048 BKID0008839 1547 1547 Processed 21/07/2023 091983571 SANDEEPPATIDAR ICICI BANK LTD(508534)
176 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004000NRG24160720230050274 17/07/2023 SANDEEP PATIDAR 1723004WL005038 SANDEEP PATIDAR 00048 BKID0008839 1547 1547 Processed 21/07/2023 091983571 SANDEEPPATIDAR ICICI BANK LTD(508534)
177 MHOW MP-23-004-026-003/864
(RAJPURA KUTI) 		1723004000NRG24160720230050290 17/07/2023 DINESH SO AGAM PRASAD 1723004WL005038 DINESH SO AGAM PRASAD 00048 BKID0008839 1547 1547 Processed 21/07/2023 091983571 DINESHSOAGAMPRASAD BANK OF INDIA(508505)
178 MHOW MP-23-004-026-003/864
(RAJPURA KUTI) 		1723004000NRG24160720230050289 17/07/2023 DINESH SO AGAM PRASAD 1723004WL005038 DINESH SO AGAM PRASAD 00048 BKID0008839 1547 1547 Processed 21/07/2023 091983571 DINESHSOAGAMPRASAD PUNJAB NATIONAL BANK(508568)
179 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004000NRG24160720230050292 17/07/2023 sunil 1723004WL005039 sunil 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 sunil BANK OF INDIA(508505)
180 MHOW MP-23-004-032-002/45
(KALIKIRAYA) 		1723004032NRG24170720230050322 17/07/2023 PUNJA BADUKIYA BHAGIYA 1723004032WL005043 PUNJA BADUKIYA BHAGIYA 00048 BKID0008839 1105 1105 Processed 21/07/2023 091983571 PUNJABADUKIYABHAGIYA STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24140720230049276 17/07/2023 JITENDRA 1723004033WL004920 JITENDRA 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 JITENDRA CENTRAL BANK OF INDIA(607115)
182 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24140720230049275 17/07/2023 JITENDRA 1723004033WL004920 JITENDRA 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 JITENDRA BANK OF INDIA(508505)
183 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24140720230049294 17/07/2023 KRISHNA RATHORE 1723004033WL004922 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 KRISHNARATHORE BANK OF INDIA(508505)
184 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24140720230049296 17/07/2023 MOHAN 1723004033WL004922 MOHAN 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 MOHAN BANK OF INDIA(508505)
185 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24160720230050240 17/07/2023 Kanta bai 1723004034WL005037 Kanta bai 00048 BKID0008839 1105 1105 Processed 21/07/2023 091983571 Kantabai BANK OF INDIA(508505)
186 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24160720230050239 17/07/2023 Subhash Pratap 1723004034WL005037 Subhash Pratap 00048 BKID0008839 1105 1105 Processed 21/07/2023 091983571 SubhashPratap BANK OF INDIA(508505)
187 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24160720230050243 17/07/2023 Ajay Bajarsingh 1723004034WL005037 Ajay Bajarsingh 00048 BKID0008839 1105 1105 Processed 21/07/2023 091983571 AjayBajarsingh BANK OF INDIA(508505)
188 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24160720230050246 17/07/2023 Antarsingh Ramlal 1723004034WL005037 Antarsingh Ramlal 00048 BKID0008839 1105 1105 Processed 21/07/2023 091983571 AntarsinghRamlal BANK OF INDIA(508505)
189 MHOW MP-23-004-034-002/82-A
(NAHARKHEDI) 		1723004034NRG24160720230050260 17/07/2023 Vikram vishnu 1723004034WL005037 Vikram vishnu 00048 BKID0008839 1105 1105 Processed 21/07/2023 091983571 Vikramvishnu BANK OF INDIA(508505)
190 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24150720230049689 17/07/2023 jaswant 1723004037WL004990 jaswant 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 jaswant BANK OF INDIA(508505)
191 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24150720230049688 17/07/2023 jaswant 1723004037WL004990 jaswant 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 jaswant FINO PAYMENTS BANK LTD(608001)
192 MHOW MP-23-004-037-001/710
(CHHAPARIYA) 		1723004037NRG24150720230049645 17/07/2023 SAGAR 1723004037WL004971 SAGAR 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 SAGAR PUNJAB NATIONAL BANK(508568)
193 MHOW MP-23-004-037-001/710
(CHHAPARIYA) 		1723004037NRG24150720230049644 17/07/2023 SAGAR 1723004037WL004971 SAGAR 00048 BKID0008839 1326 1326 Rejected 21/07/2023 091983571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MHOW MP-23-004-037-003/68
(CHHAPARIYA) 		1723004037NRG24150720230049698 17/07/2023 SUNIL 1723004037WL004992 SUNIL 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 SUNIL BANK OF INDIA(508505)
195 MHOW MP-23-004-037-003/68
(CHHAPARIYA) 		1723004037NRG24150720230049696 17/07/2023 SUNIL 1723004037WL004992 SUNIL 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 SUNIL PUNJAB NATIONAL BANK(508568)
196 MHOW MP-23-004-037-004/123-A
(CHHAPARIYA) 		1723004037NRG24150720230049686 17/07/2023 HARI RAM 1723004037WL004988 HARI RAM 00048 BKID0008839 1326 1326 Processed 21/07/2023 091983571 HARIRAM BANK OF INDIA(508505)
SubTotal 33371 33371
197 MHOW MP-23-004-057-001/2307
(DATODA) 		1723004057NRG24160720230049746 17/07/2023 gajanand 1723004057WL004998 gajanand 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 gajanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
198 MHOW MP-23-004-057-001/2416
(DATODA) 		1723004057NRG24160720230049747 17/07/2023 bhuribai 1723004057WL004998 bhuribai 00048 BKID0008842 442 442 Processed 21/07/2023 091983571 bhuribai BANK OF INDIA(508505)
199 MHOW MP-23-004-057-001/2607
(DATODA) 		1723004057NRG24160720230049821 17/07/2023 shantibai 1723004057WL004999 shantibai 00048 BKID0008842 442 442 Processed 21/07/2023 091983571 shantibai BANK OF INDIA(508505)
200 MHOW MP-23-004-057-001/2875
(DATODA) 		1723004057NRG24160720230049749 17/07/2023 rajesh 1723004057WL004998 rajesh 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 rajesh CENTRAL BANK OF INDIA(607115)
201 MHOW MP-23-004-057-001/2877
(DATODA) 		1723004057NRG24160720230049751 17/07/2023 Sunil 1723004057WL004998 Sunil 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 Sunil BANK OF INDIA(508505)
202 MHOW MP-23-004-057-001/2878
(DATODA) 		1723004057NRG24160720230049752 17/07/2023 Tota ram 1723004057WL004998 Tota ram 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 Totaram BANK OF INDIA(508505)
203 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24160720230049755 17/07/2023 nilokar 1723004057WL004998 nilokar 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 nilokar BANK OF INDIA(508505)
204 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24160720230049756 17/07/2023 rukasana 1723004057WL004998 rukasana 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 rukasana BANK OF INDIA(508505)
205 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24160720230049758 17/07/2023 radha 1723004057WL004998 radha 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 radha BANK OF INDIA(508505)
206 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24160720230049757 17/07/2023 subhash 1723004057WL004998 subhash 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 subhash BANK OF INDIA(508505)
207 MHOW MP-23-004-057-001/2884
(DATODA) 		1723004057NRG24160720230049762 17/07/2023 lokesh 1723004057WL004998 lokesh 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 lokesh BANK OF INDIA(508505)
208 MHOW MP-23-004-057-001/2885
(DATODA) 		1723004057NRG24160720230049763 17/07/2023 sumit 1723004057WL004998 sumit 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 sumit BANK OF INDIA(508505)
209 MHOW MP-23-004-057-001/2886
(DATODA) 		1723004057NRG24160720230049764 17/07/2023 manohar 1723004057WL004998 manohar 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 manohar BANK OF INDIA(508505)
210 MHOW MP-23-004-057-001/2891
(DATODA) 		1723004057NRG24160720230049767 17/07/2023 sonu 1723004057WL004998 sonu 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 sonu BANK OF INDIA(508505)
211 MHOW MP-23-004-057-001/2892
(DATODA) 		1723004057NRG24160720230049768 17/07/2023 manoj 1723004057WL004998 manoj 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 manoj BANK OF INDIA(508505)
212 MHOW MP-23-004-057-001/2893
(DATODA) 		1723004057NRG24160720230049769 17/07/2023 balkrishan 1723004057WL004998 balkrishan 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 balkrishan BANK OF INDIA(508505)
213 MHOW MP-23-004-057-001/2897
(DATODA) 		1723004057NRG24160720230049773 17/07/2023 vikash 1723004057WL004998 vikash 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 vikash BANK OF INDIA(508505)
214 MHOW MP-23-004-057-001/2898
(DATODA) 		1723004057NRG24160720230049774 17/07/2023 sitaram 1723004057WL004998 sitaram 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 sitaram BANK OF INDIA(508505)
215 MHOW MP-23-004-057-001/2904
(DATODA) 		1723004057NRG24160720230049778 17/07/2023 pankaj 1723004057WL004998 pankaj 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 pankaj STATE BANK OF INDIA(508548)
216 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24160720230049779 17/07/2023 golu 1723004057WL004998 golu 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 golu BANK OF INDIA(508505)
217 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24160720230049780 17/07/2023 shyam 1723004057WL004998 shyam 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 shyam BANK OF BARODA(606985)
218 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24160720230049782 17/07/2023 hemraj 1723004057WL004998 hemraj 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 hemraj AXIS BANK(607153)
219 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24160720230049783 17/07/2023 reena 1723004057WL004998 reena 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 reena BANK OF INDIA(508505)
220 MHOW MP-23-004-057-001/2934
(DATODA) 		1723004057NRG24160720230049784 17/07/2023 devendra 1723004057WL004998 devendra 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 devendra BANK OF INDIA(508505)
221 MHOW MP-23-004-057-001/2936
(DATODA) 		1723004057NRG24160720230049786 17/07/2023 parasram 1723004057WL004998 parasram 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 parasram BANK OF INDIA(508505)
222 MHOW MP-23-004-057-001/2946
(DATODA) 		1723004057NRG24160720230049790 17/07/2023 vijay 1723004057WL004998 vijay 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 vijay BANK OF INDIA(508505)
223 MHOW MP-23-004-057-001/2947
(DATODA) 		1723004057NRG24160720230049791 17/07/2023 subham 1723004057WL004998 subham 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 subham BANK OF INDIA(508505)
224 MHOW MP-23-004-057-001/2948
(DATODA) 		1723004057NRG24160720230049792 17/07/2023 anil 1723004057WL004998 anil 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 anil INDIA POST PAYMENTS BANK LIMITED(508528)
225 MHOW MP-23-004-057-001/2951
(DATODA) 		1723004057NRG24160720230049795 17/07/2023 laxman 1723004057WL004998 laxman 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 laxman BANK OF BARODA(606985)
226 MHOW MP-23-004-057-001/2954
(DATODA) 		1723004057NRG24160720230049796 17/07/2023 ravi 1723004057WL004998 ravi 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 ravi BANK OF INDIA(508505)
227 MHOW MP-23-004-057-001/2958
(DATODA) 		1723004057NRG24160720230049798 17/07/2023 khemraj 1723004057WL004998 khemraj 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 khemraj BANK OF INDIA(508505)
228 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24160720230049801 17/07/2023 bharat 1723004057WL004998 bharat 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 bharat BANK OF INDIA(508505)
229 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24160720230049800 17/07/2023 pushpa 1723004057WL004998 pushpa 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 pushpa BANK OF INDIA(508505)
230 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24160720230049799 17/07/2023 rameshwer 1723004057WL004998 rameshwer 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 rameshwer BANK OF INDIA(508505)
231 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24160720230049802 17/07/2023 ramgopal nandkishore mundel 1723004057WL004998 ramgopal nandkishore mundel 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 ramgopalnandkishoremundel BANK OF INDIA(508505)
232 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24160720230049803 17/07/2023 shobha 1723004057WL004998 shobha 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 shobha BANK OF INDIA(508505)
233 MHOW MP-23-004-057-001/2967
(DATODA) 		1723004057NRG24160720230049809 17/07/2023 chanchal 1723004057WL004998 chanchal 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 chanchal BANK OF INDIA(508505)
234 MHOW MP-23-004-057-001/2967
(DATODA) 		1723004057NRG24160720230049808 17/07/2023 manju 1723004057WL004998 manju 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 manju BANK OF INDIA(508505)
235 MHOW MP-23-004-057-001/2969
(DATODA) 		1723004057NRG24160720230049812 17/07/2023 shivshankar 1723004057WL004998 shivshankar 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 shivshankar ICICI BANK LTD(508534)
236 MHOW MP-23-004-057-001/2970
(DATODA) 		1723004057NRG24160720230049813 17/07/2023 dharmendra 1723004057WL004998 dharmendra 00048 BKID0008842 1326 1326 Processed 21/07/2023 091983571 dharmendra BANK OF INDIA(508505)
237 MHOW MP-23-004-057-001/2970
(DATODA) 		1723004057NRG24160720230049814 17/07/2023 dharmendra 1723004057WL004998 dharmendra 00048 BKID0008842 1105 1105 Processed 21/07/2023 091983571 dharmendra CANARA BANK(508532)
238 MHOW MP-23-004-057-001/2973
(DATODA) 		1723004057NRG24160720230049815 17/07/2023 vishal 1723004057WL004998 vishal 00048 BKID0008842 1105 1105 Processed 21/07/2023 091983571 vishal BANK OF INDIA(508505)
239 MHOW MP-23-004-057-001/2975
(DATODA) 		1723004057NRG24160720230049817 17/07/2023 rahul 1723004057WL004998 rahul 00048 BKID0008842 1105 1105 Processed 21/07/2023 091983571 rahul BANK OF INDIA(508505)
240 MHOW MP-23-004-057-001/2980
(DATODA) 		1723004057NRG24160720230049819 17/07/2023 raju bai 1723004057WL004998 raju bai 00048 BKID0008842 1105 1105 Processed 21/07/2023 091983571 rajubai BANK OF INDIA(508505)
SubTotal 55692 55692
241 MHOW MP-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24160720230050245 17/07/2023 Salita bai Ramprasad 1723004034WL005037 Salita bai Ramprasad 00048 BKID0008852 1105 1105 Processed 21/07/2023 091983571 SalitabaiRamprasad BANK OF INDIA(508505)
242 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24160720230050251 17/07/2023 Pramila Bai Murali 1723004034WL005037 Pramila Bai Murali 00048 BKID0008852 1105 1105 Processed 21/07/2023 091983571 PramilaBaiMurali BANK OF INDIA(508505)
243 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24150720230049642 17/07/2023 Dhansingh 1723004037WL004970 Dhansingh 00048 BKID0008852 1326 1326 Processed 21/07/2023 091983571 Dhansingh BANK OF INDIA(508505)
244 MHOW MP-23-004-037-001/710
(CHHAPARIYA) 		1723004037NRG24150720230049646 17/07/2023 RAJU BAI 1723004037WL004971 RAJU BAI 00048 BKID0008852 1326 1326 Processed 21/07/2023 091983571 RAJUBAI BANK OF INDIA(508505)
245 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24150720230049687 17/07/2023 KALI BAI 1723004037WL004989 KALI BAI 00048 BKID0008852 1326 1326 Processed 21/07/2023 091983571 KALIBAI FINO PAYMENTS BANK LTD(608001)
246 MHOW MP-23-004-037-002/34
(CHHAPARIYA) 		1723004037NRG24150720230049679 17/07/2023 RAMJILAL 1723004037WL004984 RAMJILAL 00048 BKID0008852 1326 1326 Processed 21/07/2023 091983571 RAMJILAL FINCARE SMALL FINANCE BANK LTD(608304)
247 MHOW MP-23-004-037-004/329
(CHHAPARIYA) 		1723004037NRG24150720230049691 17/07/2023 JAMNABAI BABU GIRWAL 1723004037WL004991 JAMNABAI BABU GIRWAL 00048 BKID0008852 1326 1326 Processed 21/07/2023 091983571 JAMNABAIBABUGIRWAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
248 MHOW MP-23-004-037-004/329
(CHHAPARIYA) 		1723004037NRG24150720230049690 17/07/2023 JAMNABAI BABU GIRWAL 1723004037WL004991 JAMNABAI BABU GIRWAL 00048 BKID0008852 1326 1326 Processed 21/07/2023 091983571 JAMNABAIBABUGIRWAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
249 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24150720230049682 17/07/2023 NISHA 1723004037WL004985 NISHA 00048 BKID0008852 1326 1326 Processed 21/07/2023 091983571 NISHA BANK OF INDIA(508505)
SubTotal 11492 11492
250 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24160720230049885 17/07/2023 dinesh 1723004020WL005009 dinesh 00048 BKID0008867 1326 1326 Processed 21/07/2023 091983571 dinesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
251 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24160720230050252 17/07/2023 asharam 1723004034WL005037 asharam 00048 BKID0009808 1105 1105 Processed 21/07/2023 091983571 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
252 MHOW MP-23-004-020-001/233
(PHAPHUD) 		1723004020NRG24160720230049877 17/07/2023 suman ramesh 1723004020WL005009 suman ramesh 00048 BKID0009812 1326 1326 Processed 21/07/2023 091983571 sumanramesh BANK OF MAHARASHTRA(607387)
253 MHOW MP-23-004-020-001/30
(PHAPHUD) 		1723004020NRG24160720230049883 17/07/2023 bhagirath 1723004020WL005009 bhagirath 00048 BKID0009812 1326 1326 Processed 21/07/2023 091983571 bhagirath BANK OF INDIA(508505)
254 MHOW MP-23-004-020-001/300
(PHAPHUD) 		1723004020NRG24160720230049884 17/07/2023 hemant 1723004020WL005009 hemant 00048 BKID0009812 1326 1326 Processed 21/07/2023 091983571 hemant BANK OF INDIA(508505)
SubTotal 3978 3978
255 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24160720230050236 17/07/2023 Pavan Gawde 1723004051WL005036 Pavan Gawde 00051 MAHB0000106 1326 1326 Processed 21/07/2023 091983571 PavanGawde BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
256 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24150720230049675 17/07/2023 RAJESH 1723004037WL004983 RAJESH 00051 MAHB0000660 1326 1326 Processed 21/07/2023 091983571 RAJESH BANK OF MAHARASHTRA(607387)
257 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24150720230049674 17/07/2023 RAJESH 1723004037WL004983 RAJESH 00051 MAHB0000660 1326 1326 Processed 21/07/2023 091983571 RAJESH BANK OF INDIA(508505)
258 MHOW MP-23-004-053-002/66
(JAM BUJURG) 		1723004053NRG24170720230050664 17/07/2023 Mr LAL SINGH 1723004053WL005073 Mr LAL SINGH 00051 MAHB0000660 1326 1326 Processed 21/07/2023 091983571 MrLALSINGH BANK OF MAHARASHTRA(607387)
259 MHOW MP-23-004-053-004/86
(JAM BUJURG) 		1723004053NRG24170720230050723 17/07/2023 ramkaran 1723004053WL005073 ramkaran 00051 MAHB0000660 1326 1326 Processed 21/07/2023 091983571 ramkaran CENTRAL BANK OF INDIA(607115)
260 MHOW MP-23-004-054-001/65
(PIPLYA) 		1723004054NRG24170720230050376 17/07/2023 AMARUBAI 1723004054WL005050 AMARUBAI 00051 MAHB0000660 120 120 Processed 21/07/2023 091983571 AMARUBAI BANK OF INDIA(508505)
261 MHOW MP-23-004-054-002/116
(PIPLYA) 		1723004054NRG24170720230050353 17/07/2023 GENDA BAI RAMSINGH 1723004054WL005048 GENDA BAI RAMSINGH 00051 MAHB0000660 1105 1105 Processed 21/07/2023 091983571 GENDABAIRAMSINGH FINO PAYMENTS BANK LTD(608001)
262 MHOW MP-23-004-054-004/179
(PIPLYA) 		1723004054NRG24170720230050361 17/07/2023 KISHAN CHAGAN 1723004054WL005048 KISHAN CHAGAN 00051 MAHB0000660 1105 1105 Processed 21/07/2023 091983571 KISHANCHAGAN FINO PAYMENTS BANK LTD(608001)
263 MHOW MP-23-004-054-004/228
(PIPLYA) 		1723004054NRG24170720230050387 17/07/2023 KASHIRAM 1723004054WL005051 KASHIRAM 00051 MAHB0000660 300 300 Processed 21/07/2023 091983571 KASHIRAM PUNJAB NATIONAL BANK(508568)
264 MHOW MP-23-004-054-004/41
(PIPLYA) 		1723004054NRG24170720230050381 17/07/2023 SHYAB SINGH NANURAM 1723004054WL005050 SHYAB SINGH NANURAM 00051 MAHB0000660 150 150 Processed 21/07/2023 091983571 SHYABSINGHNANURAM STATE BANK OF INDIA(508548)
SubTotal 8084 8084
265 MHOW MP-23-004-020-001/185
(PHAPHUD) 		1723004020NRG24160720230049872 17/07/2023 Sourabh 1723004020WL005009 Sourabh 00051 MAHB0000670 1326 1326 Processed 21/07/2023 091983571 Sourabh BANK OF MAHARASHTRA(607387)
266 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24160720230049873 17/07/2023 BHUVNESHWAR 1723004020WL005009 BHUVNESHWAR 00051 MAHB0000670 1326 1326 Processed 21/07/2023 091983571 BHUVNESHWAR BANK OF BARODA(606985)
267 MHOW MP-23-004-020-001/89
(PHAPHUD) 		1723004020NRG24160720230049890 17/07/2023 manohar 1723004020WL005009 manohar 00051 MAHB0000670 1326 1326 Processed 21/07/2023 091983571 manohar ICICI BANK LTD(508534)
268 MHOW MP-23-004-022-001/193-A
(HASALPUR) 		1723004022NRG24170720230050593 17/07/2023 jitendra 1723004022WL005070 jitendra 00051 MAHB0000670 884 884 Processed 21/07/2023 091983571 jitendra BANK OF MAHARASHTRA(607387)
269 MHOW MP-23-004-022-001/193-A
(HASALPUR) 		1723004022NRG24170720230050592 17/07/2023 jitendra 1723004022WL005070 jitendra 00051 MAHB0000670 884 884 Processed 21/07/2023 091983571 jitendra BANK OF MAHARASHTRA(607387)
270 MHOW MP-23-004-022-001/558-A
(HASALPUR) 		1723004022NRG24170720230050596 17/07/2023 dharmendra 1723004022WL005070 dharmendra 00051 MAHB0000670 884 884 Processed 21/07/2023 091983571 dharmendra BANK OF MAHARASHTRA(607387)
271 MHOW MP-23-004-022-001/558-A
(HASALPUR) 		1723004022NRG24170720230050595 17/07/2023 dharmendra 1723004022WL005070 dharmendra 00051 MAHB0000670 884 884 Processed 21/07/2023 091983571 dharmendra BANK OF MAHARASHTRA(607387)
272 MHOW MP-23-004-022-001/558-B
(HASALPUR) 		1723004022NRG24170720230050598 17/07/2023 omprakash 1723004022WL005070 omprakash 00051 MAHB0000670 884 884 Processed 21/07/2023 091983571 omprakash BANK OF MAHARASHTRA(607387)
273 MHOW MP-23-004-022-001/558-B
(HASALPUR) 		1723004022NRG24170720230050597 17/07/2023 omprakash 1723004022WL005070 omprakash 00051 MAHB0000670 884 884 Processed 21/07/2023 091983571 omprakash BANK OF MAHARASHTRA(607387)
274 MHOW MP-23-004-022-001/673
(HASALPUR) 		1723004022NRG24170720230050600 17/07/2023 Mrs.KHUSHBU 1723004022WL005070 Mrs.KHUSHBU 00051 MAHB0000670 884 884 Processed 21/07/2023 091983571 Mrs.KHUSHBU BANK OF BARODA(606985)
275 MHOW MP-23-004-022-001/673
(HASALPUR) 		1723004022NRG24170720230050599 17/07/2023 sachin satyanarayan 1723004022WL005070 sachin satyanarayan 00051 MAHB0000670 884 884 Processed 21/07/2023 091983571 sachinsatyanarayan PUNJAB NATIONAL BANK(508568)
276 MHOW MP-23-004-022-002/1
(HASALPUR) 		1723004022NRG24170720230050602 17/07/2023 RAHULSINGH 1723004022WL005070 RAHULSINGH 00051 MAHB0000670 884 884 Processed 21/07/2023 091983571 RAHULSINGH ICICI BANK LTD(508534)
277 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004000NRG24160720230050268 17/07/2023 kelash 1723004WL005038 kelash 00051 MAHB0000670 1547 1547 Processed 21/07/2023 091983571 kelash ICICI BANK LTD(508534)
278 MHOW MP-23-004-027-001/222
(JUKUKHEDI) 		1723004000NRG24160720230050291 17/07/2023 sanjay 1723004WL005039 sanjay 00051 MAHB0000670 1326 1326 Processed 21/07/2023 091983571 sanjay BANK OF MAHARASHTRA(607387)
SubTotal 14807 14807
279 MHOW MP-23-004-009-001/429
(TEEHI) 		1723004009NRG24160720230050074 17/07/2023 Pradeep 1723004009WL005026 Pradeep 00078 CNRB0002445 221 221 Processed 21/07/2023 091983571 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
280 MHOW MP-23-004-057-001/2882
(DATODA) 		1723004057NRG24160720230049760 17/07/2023 jitendra maliwal 1723004057WL004998 jitendra maliwal 00078 CNRB0005087 1326 1326 Processed 21/07/2023 091983571 jitendramaliwal CANARA BANK(508532)
281 MHOW MP-23-004-057-001/2882
(DATODA) 		1723004057NRG24160720230049761 17/07/2023 shivani maliwal 1723004057WL004998 shivani maliwal 00078 CNRB0005087 1326 1326 Processed 21/07/2023 091983571 shivanimaliwal CANARA BANK(508532)
282 MHOW MP-23-004-057-001/2903
(DATODA) 		1723004057NRG24160720230049777 17/07/2023 ramkrishna adaniya 1723004057WL004998 ramkrishna adaniya 00078 CNRB0005087 1326 1326 Processed 21/07/2023 091983571 ramkrishnaadaniya CANARA BANK(508532)
283 MHOW MP-23-004-057-001/2935
(DATODA) 		1723004057NRG24160720230049785 17/07/2023 narendra 1723004057WL004998 narendra 00078 CNRB0005087 1326 1326 Processed 21/07/2023 091983571 narendra CANARA BANK(508532)
SubTotal 5304 5304
284 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24160720230050217 17/07/2023 BEENA 1723004051WL005034 BEENA 00089 CBIN0280764 663 663 Processed 21/07/2023 091983571 BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
285 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24170720230050390 17/07/2023 satnarayan 1723004047WL005053 satnarayan 00089 CBIN0280766 221 221 Processed 21/07/2023 091983571 satnarayan CENTRAL BANK OF INDIA(607115)
286 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24170720230050392 17/07/2023 Mr. mahesh so prem chnad 1723004047WL005053 Mr. mahesh so prem chnad 00089 CBIN0280766 221 221 Processed 21/07/2023 091983571 Mr.maheshsopremchnad CENTRAL BANK OF INDIA(607115)
287 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24160720230050211 17/07/2023 VIJAY 1723004051WL005034 VIJAY 00089 CBIN0280766 1326 1326 Processed 21/07/2023 091983571 VIJAY BANK OF INDIA(508505)
288 MHOW MP-23-004-051-001/226
(BASIPIPRI) 		1723004051NRG24160720230050228 17/07/2023 PRAHALAD 1723004051WL005035 PRAHALAD 00089 CBIN0280766 442 442 Processed 21/07/2023 091983571 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
289 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24170720230050331 17/07/2023 ganesh 1723004053WL005045 ganesh 00089 CBIN0280766 1326 1326 Processed 21/07/2023 091983571 ganesh BANK OF INDIA(508505)
SubTotal 3536 3536
290 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24160720230050048 17/07/2023 rahul gambhir patel 1723004014WL005021 rahul gambhir patel 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
291 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24160720230050049 17/07/2023 mohit mahesh patidar 1723004014WL005021 mohit mahesh patidar 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
292 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24160720230050050 17/07/2023 deepak patidar 1723004014WL005021 deepak patidar 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 deepakpatidar CENTRAL BANK OF INDIA(607115)
293 MHOW MP-23-004-014-001/12654
(GAVLI PALISIYA) 		1723004014NRG24160720230050051 17/07/2023 madanlal jhabbaji 1723004014WL005021 madanlal jhabbaji 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 madanlaljhabbaji CENTRAL BANK OF INDIA(607115)
294 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24160720230050052 17/07/2023 chandrashekhar osari 1723004014WL005021 chandrashekhar osari 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 chandrashekharosari CENTRAL BANK OF INDIA(607115)
295 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24160720230050053 17/07/2023 pritibala ravi 1723004014WL005021 pritibala ravi 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 pritibalaravi AXIS BANK(607153)
296 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24160720230050054 17/07/2023 MAHESH CHANDRA PATEL 1723004014WL005021 MAHESH CHANDRA PATEL 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
297 MHOW MP-23-004-014-001/12791
(GAVLI PALISIYA) 		1723004014NRG24160720230050055 17/07/2023 Satish chhaganlal bhatiya 1723004014WL005021 Satish chhaganlal bhatiya 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 Satishchhaganlalbhatiya CENTRAL BANK OF INDIA(607115)
298 MHOW MP-23-004-014-001/12822
(GAVLI PALISIYA) 		1723004014NRG24160720230050056 17/07/2023 gopal bhagirath 1723004014WL005021 gopal bhagirath 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 gopalbhagirath CENTRAL BANK OF INDIA(607115)
299 MHOW MP-23-004-014-001/12873
(GAVLI PALISIYA) 		1723004014NRG24160720230050059 17/07/2023 ravishankar shivnarayan 1723004014WL005021 ravishankar shivnarayan 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 ravishankarshivnarayan CENTRAL BANK OF INDIA(607115)
300 MHOW MP-23-004-014-001/12874
(GAVLI PALISIYA) 		1723004014NRG24160720230050060 17/07/2023 sumit ramchandra malviya 1723004014WL005021 sumit ramchandra malviya 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 sumitramchandramalviya CENTRAL BANK OF INDIA(607115)
301 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24160720230050061 17/07/2023 rani kelotra 1723004014WL005021 rani kelotra 00089 CBIN0281298 1105 1105 Processed 21/07/2023 091983571 ranikelotra CENTRAL BANK OF INDIA(607115)
302 MHOW MP-23-004-015-001/125
(AAKVI) 		1723004015NRG24150720230049631 17/07/2023 MO.HARUN 1723004015WL004962 MO.HARUN 00089 CBIN0281298 1326 1326 Processed 21/07/2023 091983571 MO.HARUN CENTRAL BANK OF INDIA(607115)
303 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24150720230049634 17/07/2023 NARYAN 1723004015WL004964 NARYAN 00089 CBIN0281298 1326 1326 Processed 21/07/2023 091983571 NARYAN CENTRAL BANK OF INDIA(607115)
304 MHOW MP-23-004-026-003/777
(RAJPURA KUTI) 		1723004000NRG24160720230050285 17/07/2023 SANDHYA 1723004WL005038 SANDHYA 00089 CBIN0281298 1547 1547 Processed 21/07/2023 091983571 SANDHYA CENTRAL BANK OF INDIA(607115)
305 MHOW MP-23-004-026-003/860
(RAJPURA KUTI) 		1723004000NRG24160720230050288 17/07/2023 SACHIN 1723004WL005038 SACHIN 00089 CBIN0281298 1547 1547 Processed 21/07/2023 091983571 SACHIN BANK OF INDIA(508505)
306 MHOW MP-23-004-051-001/226
(BASIPIPRI) 		1723004051NRG24160720230050227 17/07/2023 prahlad 1723004051WL005035 prahlad 00089 CBIN0281298 442 442 Processed 21/07/2023 091983571 prahlad CENTRAL BANK OF INDIA(607115)
307 MHOW MP-23-004-051-001/727
(BASIPIPRI) 		1723004051NRG24160720230050233 17/07/2023 SANTOSH SINGH 1723004051WL005035 SANTOSH SINGH 00089 CBIN0281298 442 442 Processed 21/07/2023 091983571 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
308 MHOW MP-23-004-051-001/727
(BASIPIPRI) 		1723004051NRG24160720230050232 17/07/2023 SANTOSH SINGH 1723004051WL005035 SANTOSH SINGH 00089 CBIN0281298 442 442 Processed 21/07/2023 091983571 SANTOSHSINGH AXIS BANK(607153)
SubTotal 20332 20332
309 MHOW MP-23-004-027-003/42
(JUKUKHEDI) 		1723004027NRG24170720230050607 17/07/2023 hajrilal 1723004027WL005071 hajrilal 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 hajrilal CENTRAL BANK OF INDIA(607115)
310 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24140720230049272 17/07/2023 KALA BAI 1723004033WL004920 KALA BAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 KALABAI CENTRAL BANK OF INDIA(607115)
311 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24140720230049271 17/07/2023 KALA BAI 1723004033WL004920 KALA BAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 KALABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
312 MHOW MP-23-004-033-002/125
(GOKLYAKUND) 		1723004033NRG24140720230049280 17/07/2023 NIRBHAYSINGH 1723004033WL004921 NIRBHAYSINGH 00089 CBIN0281856 221 221 Processed 21/07/2023 091983571 NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
313 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24140720230049281 17/07/2023 DHANNALAL 1723004033WL004921 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 DHANNALAL CANARA BANK(508532)
314 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24140720230049283 17/07/2023 ANITA BAI 1723004033WL004921 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 ANITABAI CENTRAL BANK OF INDIA(607115)
315 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24140720230049274 17/07/2023 KAMALEEBAI 1723004033WL004920 KAMALEEBAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 KAMALEEBAI BANK OF INDIA(508505)
316 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24140720230049273 17/07/2023 KAMLIBAI 1723004033WL004920 KAMLIBAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 KAMLIBAI CENTRAL BANK OF INDIA(607115)
317 MHOW MP-23-004-033-003/168
(GOKLYAKUND) 		1723004033NRG24140720230049277 17/07/2023 Gangaram Nathiya Dangi 1723004033WL004920 Gangaram Nathiya Dangi 00089 CBIN0281856 221 221 Processed 21/07/2023 091983571 GangaramNathiyaDangi BANK OF INDIA(508505)
318 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24140720230049292 17/07/2023 GANGARAM 1723004033WL004922 GANGARAM 00089 CBIN0281856 221 221 Processed 21/07/2023 091983571 GANGARAM CENTRAL BANK OF INDIA(607115)
319 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24140720230049293 17/07/2023 PRABHU BAI 1723004033WL004922 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 PRABHUBAI CENTRAL BANK OF INDIA(607115)
320 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24140720230049286 17/07/2023 SANGITABAI OSARI 1723004033WL004921 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 SANGITABAIOSARI CENTRAL BANK OF INDIA(607115)
321 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24140720230049285 17/07/2023 SANGITABAI OSARI 1723004033WL004921 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 SANGITABAIOSARI NARMADA JHABUA GRAMIN BANK(508515)
322 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24140720230049287 17/07/2023 DEVISINGH KANHAIYA 1723004033WL004921 DEVISINGH KANHAIYA 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 DEVISINGHKANHAIYA CENTRAL BANK OF INDIA(607115)
323 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24140720230049288 17/07/2023 RUKHMA BAI 1723004033WL004921 RUKHMA BAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 RUKHMABAI CENTRAL BANK OF INDIA(607115)
324 MHOW MP-23-004-033-003/98
(GOKLYAKUND) 		1723004033NRG24140720230049279 17/07/2023 HARU BAI 1723004033WL004920 HARU BAI 00089 CBIN0281856 221 221 Processed 21/07/2023 091983571 HARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24140720230049295 17/07/2023 RAMKUWAR BAI 1723004033WL004922 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 RAMKUWARBAI BANK OF INDIA(508505)
326 MHOW MP-23-004-034-001/28
(NAHARKHEDI) 		1723004034NRG24160720230050242 17/07/2023 Radha bai Ratan 1723004034WL005037 Radha bai Ratan 00089 CBIN0281856 1105 1105 Processed 21/07/2023 091983571 RadhabaiRatan CENTRAL BANK OF INDIA(607115)
327 MHOW MP-23-004-034-002/111
(NAHARKHEDI) 		1723004034NRG24160720230050256 17/07/2023 Parmand chhotiya 1723004034WL005037 Parmand chhotiya 00089 CBIN0281856 1105 1105 Processed 21/07/2023 091983571 Parmandchhotiya CENTRAL BANK OF INDIA(607115)
328 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24160720230050259 17/07/2023 Banasi Bai vishnu 1723004034WL005037 Banasi Bai vishnu 00089 CBIN0281856 1105 1105 Processed 21/07/2023 091983571 BanasiBaivishnu CENTRAL BANK OF INDIA(607115)
329 MHOW MP-23-004-037-001/117
(CHHAPARIYA) 		1723004037NRG24150720230049653 17/07/2023 Antarsingh 1723004037WL004976 Antarsingh 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 Antarsingh CENTRAL BANK OF INDIA(607115)
330 MHOW MP-23-004-037-001/117
(CHHAPARIYA) 		1723004037NRG24150720230049654 17/07/2023 Mishra Bai 1723004037WL004976 Mishra Bai 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 MishraBai CENTRAL BANK OF INDIA(607115)
331 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24150720230049663 17/07/2023 REVALSINGH 1723004037WL004979 REVALSINGH 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 REVALSINGH BANK OF INDIA(508505)
332 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24150720230049662 17/07/2023 REVALSINGH 1723004037WL004979 REVALSINGH 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 REVALSINGH BANK OF BARODA(606985)
333 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24150720230049661 17/07/2023 REVALSINGH 1723004037WL004979 REVALSINGH 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 REVALSINGH STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24150720230049660 17/07/2023 REWAL 1723004037WL004979 REWAL 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 REWAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
335 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24150720230049659 17/07/2023 Rukhmani Bai 1723004037WL004978 Rukhmani Bai 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 RukhmaniBai CENTRAL BANK OF INDIA(607115)
336 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24150720230049666 17/07/2023 GAJANAND 1723004037WL004980 GAJANAND 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 GAJANAND CENTRAL BANK OF INDIA(607115)
337 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24150720230049665 17/07/2023 GAJANAND 1723004037WL004980 GAJANAND 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 GAJANAND BANK OF INDIA(508505)
338 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24150720230049664 17/07/2023 GAJANAND 1723004037WL004980 GAJANAND 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 GAJANAND CENTRAL BANK OF INDIA(607115)
339 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24150720230049657 17/07/2023 LAXMI BAI 1723004037WL004977 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 LAXMIBAI CENTRAL BANK OF INDIA(607115)
340 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24150720230049656 17/07/2023 LAXMI BAI 1723004037WL004977 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 LAXMIBAI CENTRAL BANK OF INDIA(607115)
341 MHOW MP-23-004-037-002/23
(CHHAPARIYA) 		1723004037NRG24150720230049677 17/07/2023 LAXMI 1723004037WL004984 LAXMI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 LAXMI FINO PAYMENTS BANK LTD(608001)
342 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24150720230049680 17/07/2023 RADHESHYAM RAJU MAKWANA 1723004037WL004985 RADHESHYAM RAJU MAKWANA 00089 CBIN0281856 1326 1326 Rejected 21/07/2023 091983571 Aadhaar Number not Mapped to Account Number
343 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24150720230049693 17/07/2023 Rekha Bai 1723004037WL004992 Rekha Bai 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 RekhaBai CENTRAL BANK OF INDIA(607115)
344 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24150720230049695 17/07/2023 Sonu 1723004037WL004992 Sonu 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 Sonu CENTRAL BANK OF INDIA(607115)
345 MHOW MP-23-004-037-004/25
(CHHAPARIYA) 		1723004037NRG24150720230049699 17/07/2023 indar singh nathu 1723004037WL004992 indar singh nathu 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 indarsinghnathu CENTRAL BANK OF INDIA(607115)
346 MHOW MP-23-004-037-004/25
(CHHAPARIYA) 		1723004037NRG24150720230049700 17/07/2023 SHARDABAI 1723004037WL004992 SHARDABAI 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 SHARDABAI CENTRAL BANK OF INDIA(607115)
347 MHOW MP-23-004-037-004/524-D
(CHHAPARIYA) 		1723004037NRG24150720230049702 17/07/2023 MUKESH MAYARAM 1723004037WL004992 MUKESH MAYARAM 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 MUKESHMAYARAM BANK OF INDIA(508505)
348 MHOW MP-23-004-037-004/524-D
(CHHAPARIYA) 		1723004037NRG24150720230049701 17/07/2023 MUKESH MAYARAM 1723004037WL004992 MUKESH MAYARAM 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 MUKESHMAYARAM CENTRAL BANK OF INDIA(607115)
349 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24150720230049668 17/07/2023 SHIVNARAYAN 1723004037WL004981 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 SHIVNARAYAN BANK OF INDIA(508505)
350 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24150720230049667 17/07/2023 SHIVNARAYAN 1723004037WL004981 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
351 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24150720230049670 17/07/2023 VIJAY 1723004037WL004981 VIJAY 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 VIJAY BANK OF INDIA(508505)
352 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24150720230049669 17/07/2023 VIJAY 1723004037WL004981 VIJAY 00089 CBIN0281856 1326 1326 Processed 21/07/2023 091983571 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53261 53261
353 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24160720230050047 17/07/2023 mahesh patidar 1723004014WL005021 mahesh patidar 00114 CBIN0MPDCAO 1105 1105 Processed 21/07/2023 091983571 maheshpatidar CENTRAL BANK OF INDIA(607115)
354 MHOW MP-23-004-033-002/43-A
(GOKLYAKUND) 		1723004033NRG24140720230049289 17/07/2023 MANNA LAL VASUNIYA 1723004033WL004922 MANNA LAL VASUNIYA 00114 CBIN0MPDCAO 221 221 Processed 21/07/2023 091983571 MANNALALVASUNIYA CENTRAL BANK OF INDIA(607115)
355 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24140720230049297 17/07/2023 RAJARAM DAWAR 1723004033WL004923 RAJARAM DAWAR 00114 CBIN0MPDCAO 221 221 Processed 21/07/2023 091983571 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
356 MHOW MP-23-004-033-003/71
(GOKLYAKUND) 		1723004033NRG24140720230049278 17/07/2023 SOBHARAM 1723004033WL004920 SOBHARAM 00114 CBIN0MPDCAO 221 221 Processed 21/07/2023 091983571 SOBHARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
357 MHOW MP-23-004-034-001/84-A
(NAHARKHEDI) 		1723004034NRG24160720230050253 17/07/2023 Babalu 1723004034WL005037 Babalu 00114 CBIN0MPDCAO 1105 1105 Processed 21/07/2023 091983571 Babalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
358 MHOW MP-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24150720230049647 17/07/2023 ASHARAM 1723004037WL004972 ASHARAM 00114 CBIN0MPDCAO 1326 1326 Processed 21/07/2023 091983571 ASHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
359 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24150720230049616 17/07/2023 HEMANT MANKAR 1723004011WL004958 HEMANT MANKAR 00152 HDFC0001291 884 884 Processed 21/07/2023 091983571 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 884 884
360 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24170720230050391 17/07/2023 MS PARVATI BAI RATHORE 1723004047WL005053 MS PARVATI BAI RATHORE 00168 ICIC0002912 221 221 Processed 21/07/2023 091983571 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
361 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24170720230050393 17/07/2023 sanju bai 1723004047WL005053 sanju bai 00168 ICIC0002912 221 221 Processed 21/07/2023 091983571 sanjubai ICICI BANK LTD(508534)
362 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24170720230050395 17/07/2023 SANGEETA BAI 1723004047WL005053 SANGEETA BAI 00168 ICIC0002912 221 221 Processed 21/07/2023 091983571 SANGEETABAI ICICI BANK LTD(508534)
363 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24170720230050400 17/07/2023 leela 1723004047WL005053 leela 00168 ICIC0002912 221 221 Processed 21/07/2023 091983571 leela ICICI BANK LTD(508534)
364 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24170720230050402 17/07/2023 POOJA 1723004047WL005053 POOJA 00168 ICIC0002912 221 221 Processed 21/07/2023 091983571 POOJA ICICI BANK LTD(508534)
365 MHOW MP-23-004-057-001/2981
(DATODA) 		1723004057NRG24160720230049820 17/07/2023 ravi ghodela 1723004057WL004998 ravi ghodela 00168 ICIC0002912 1105 1105 Processed 21/07/2023 091983571 ravighodela STATE BANK OF INDIA(508548)
SubTotal 2210 2210
366 MHOW MP-23-004-026-003/698
(RAJPURA KUTI) 		1723004000NRG24160720230050279 17/07/2023 Prakash patidar 1723004WL005038 Prakash patidar 00168 ICIC0003108 1547 1547 Processed 21/07/2023 091983571 Prakashpatidar PUNJAB NATIONAL BANK(508568)
367 MHOW MP-23-004-026-003/698
(RAJPURA KUTI) 		1723004000NRG24160720230050278 17/07/2023 Prakash patidar 1723004WL005038 Prakash patidar 00168 ICIC0003108 1547 1547 Processed 21/07/2023 091983571 Prakashpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
368 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24170720230050687 17/07/2023 KASHIRAM 1723004053WL005073 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 21/07/2023 091983571 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
369 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24170720230050389 17/07/2023 SAPNA RATHOD 1723004042WL005052 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 21/07/2023 091983571 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
370 MHOW MP-23-004-041-003/62
(BERCHHA) 		1723004041NRG24170720230050328 17/07/2023 VIMLABAI WO GOPAL 1723004041WL005044 VIMLABAI WO GOPAL 00354 PUNB0032100 1326 1326 Processed 21/07/2023 091983571 VIMLABAIWOGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24170720230050889 17/07/2023 Kavita Swami 1723004044WL005075 Kavita Swami 00354 PUNB0032100 1326 1326 Processed 21/07/2023 091983571 KavitaSwami STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24160720230050226 17/07/2023 GHANSHYAM 1723004051WL005035 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 21/07/2023 091983571 GHANSHYAM STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24160720230050225 17/07/2023 GHANSHYAM 1723004051WL005035 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 21/07/2023 091983571 GHANSHYAM STATE BANK OF INDIA(508548)
374 MHOW MP-23-004-053-002/27
(JAM BUJURG) 		1723004053NRG24170720230050626 17/07/2023 SEVARAM 1723004053WL005073 SEVARAM 00354 PUNB0032100 1326 1326 Processed 21/07/2023 091983571 SEVARAM PUNJAB NATIONAL BANK(508568)
375 MHOW MP-23-004-054-003/151
(PIPLYA) 		1723004054NRG24170720230050378 17/07/2023 MUNNALAL MADAN 1723004054WL005050 MUNNALAL MADAN 00354 PUNB0032100 150 150 Processed 21/07/2023 091983571 MUNNALALMADAN STATE BANK OF INDIA(508548)
SubTotal 6780 6780
376 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24160720230050063 17/07/2023 Sunita 1723004014WL005021 Sunita 00354 PUNB0218210 1105 1105 Processed 21/07/2023 091983571 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
377 MHOW MP-23-004-054-004/25
(PIPLYA) 		1723004054NRG24170720230050375 17/07/2023 KALI BAI MANIRAM 1723004054WL005049 KALI BAI MANIRAM 00354 PUNB0321000 150 150 Processed 21/07/2023 091983571 KALIBAIMANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
378 MHOW MP-23-004-041-003/62
(BERCHHA) 		1723004041NRG24170720230050327 17/07/2023 GOPAL SO RAMCHANDRA 1723004041WL005044 GOPAL SO RAMCHANDRA 00354 PUNB0625000 1326 1326 Processed 21/07/2023 091983571 GOPALSORAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
379 MHOW MP-23-004-025-003/906-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050616 17/07/2023 LOKESH SO JAGDISH 1723004025WL005072 LOKESH SO JAGDISH 00354 PUNB0683200 1547 1547 Processed 21/07/2023 091983571 LOKESHSOJAGDISH PUNJAB NATIONAL BANK(508568)
380 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004000NRG24160720230050286 17/07/2023 ANKIT 1723004WL005038 ANKIT 00354 PUNB0683200 1547 1547 Processed 21/07/2023 091983571 ANKIT PUNJAB NATIONAL BANK(508568)
381 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24160720230050262 17/07/2023 Gyarsi bai Subhash 1723004034WL005037 Gyarsi bai Subhash 00354 PUNB0683200 1105 1105 Processed 21/07/2023 091983571 GyarsibaiSubhash PUNJAB NATIONAL BANK(508568)
382 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24160720230050261 17/07/2023 Subhash Mansingh 1723004034WL005037 Subhash Mansingh 00354 PUNB0683200 1105 1105 Processed 21/07/2023 091983571 SubhashMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
383 MHOW MP-23-004-009-001/453
(TEEHI) 		1723004009NRG24160720230050075 17/07/2023 Dharmendra 1723004009WL005026 Dharmendra 00354 PUNB0740400 1326 1326 Processed 21/07/2023 091983571 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
384 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG24170720230050394 17/07/2023 bhimsen 1723004047WL005053 bhimsen 00415 SBIN0004567 221 221 Processed 21/07/2023 091983571 bhimsen STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24170720230050401 17/07/2023 rajan shankarlal 1723004047WL005053 rajan shankarlal 00415 SBIN0004567 221 221 Processed 21/07/2023 091983571 rajanshankarlal STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24170720230050404 17/07/2023 krishna 1723004047WL005053 krishna 00415 SBIN0004567 221 221 Processed 21/07/2023 091983571 krishna STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-053-002/317
(JAM BUJURG) 		1723004053NRG24170720230050640 17/07/2023 Mr RITIK KOHLI BHAGIRATH 1723004053WL005073 Mr RITIK KOHLI BHAGIRATH 00415 SBIN0004567 1326 1326 Processed 21/07/2023 091983571 MrRITIKKOHLIBHAGIRATH STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-057-001/2895
(DATODA) 		1723004057NRG24160720230049770 17/07/2023 navin 1723004057WL004998 navin 00415 SBIN0004567 1326 1326 Processed 21/07/2023 091983571 navin STATE BANK OF INDIA(508548)
SubTotal 3315 3315
389 MHOW MP-23-004-015-002/119
(AAKVI) 		1723004015NRG24150720230049632 17/07/2023 SUNITA CHOUHAN 1723004015WL004963 SUNITA CHOUHAN 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 SUNITACHOUHAN STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-015-002/39
(AAKVI) 		1723004015NRG24150720230049633 17/07/2023 RAMI BAI 1723004015WL004963 RAMI BAI 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 RAMIBAI STATE BANK OF INDIA(508548)
391 MHOW MP-23-004-015-002/58
(AAKVI) 		1723004015NRG24150720230049635 17/07/2023 KALYANSINGH 1723004015WL004964 KALYANSINGH 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 KALYANSINGH STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-017-001/1007
(JAMLI) 		1723004017NRG24160720230050076 17/07/2023 sachin 1723004017WL005027 sachin 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 sachin STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24160720230050078 17/07/2023 ramchandr 1723004017WL005027 ramchandr 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 ramchandr STATE BANK OF INDIA(508548)
394 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24160720230050079 17/07/2023 souram 1723004017WL005027 souram 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 souram STATE BANK OF INDIA(508548)
395 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24160720230050080 17/07/2023 sunita 1723004017WL005027 sunita 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 sunita STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24160720230050082 17/07/2023 rajesh 1723004017WL005027 rajesh 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 rajesh NARMADA JHABUA GRAMIN BANK(508515)
397 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24160720230050083 17/07/2023 sonu 1723004017WL005027 sonu 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 sonu CENTRAL BANK OF INDIA(607115)
398 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24160720230050085 17/07/2023 dipika 1723004017WL005027 dipika 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 dipika CENTRAL BANK OF INDIA(607115)
399 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24160720230050084 17/07/2023 sanjay 1723004017WL005027 sanjay 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 sanjay STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-017-001/1099
(JAMLI) 		1723004017NRG24160720230050087 17/07/2023 durga 1723004017WL005027 durga 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 durga CENTRAL BANK OF INDIA(607115)
401 MHOW MP-23-004-017-001/140
(JAMLI) 		1723004017NRG24160720230050089 17/07/2023 saligram 1723004017WL005027 saligram 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 saligram STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-017-001/2000
(JAMLI) 		1723004017NRG24160720230050091 17/07/2023 manju 1723004017WL005027 manju 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 manju STATE BANK OF INDIA(508548)
403 MHOW MP-23-004-017-001/246
(JAMLI) 		1723004017NRG24160720230050092 17/07/2023 pawan 1723004017WL005027 pawan 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 pawan STATE BANK OF INDIA(508548)
404 MHOW MP-23-004-017-001/370
(JAMLI) 		1723004017NRG24160720230050093 17/07/2023 sunita bai 1723004017WL005027 sunita bai 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 sunitabai STATE BANK OF INDIA(508548)
405 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24160720230050094 17/07/2023 yachana 1723004017WL005027 yachana 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 yachana STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-017-001/764
(JAMLI) 		1723004017NRG24160720230050095 17/07/2023 manju 1723004017WL005027 manju 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 manju STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-020-001/147
(PHAPHUD) 		1723004020NRG24160720230049871 17/07/2023 aashish 1723004020WL005009 aashish 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 aashish STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24160720230049878 17/07/2023 kapil ramlal 1723004020WL005009 kapil ramlal 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 kapilramlal BANK OF INDIA(508505)
409 MHOW MP-23-004-023-003/101
(BHICHOLI) 		1723004023NRG24160720230049729 17/07/2023 Ravi 1723004023WL004996 Ravi 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 Ravi STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24160720230049731 17/07/2023 DASRATH 1723004023WL004997 DASRATH 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
411 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24160720230049732 17/07/2023 jyoti 1723004023WL004997 jyoti 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 jyoti STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24160720230049735 17/07/2023 kiran 1723004023WL004997 kiran 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 kiran STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24160720230049734 17/07/2023 vejendra 1723004023WL004997 vejendra 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 vejendra STATE BANK OF INDIA(508548)
414 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24160720230049736 17/07/2023 omprkash srikishan 1723004023WL004997 omprkash srikishan 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 omprkashsrikishan STATE BANK OF INDIA(508548)
415 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24160720230049737 17/07/2023 shusila bai meena 1723004023WL004997 shusila bai meena 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 shusilabaimeena STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24160720230049738 17/07/2023 dinesh pmprkash meena 1723004023WL004997 dinesh pmprkash meena 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 dineshpmprkashmeena STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24160720230049739 17/07/2023 RAMKANYA 1723004023WL004997 RAMKANYA 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 RAMKANYA STATE BANK OF INDIA(508548)
418 MHOW MP-23-004-023-003/418
(BHICHOLI) 		1723004023NRG24160720230049741 17/07/2023 BHARTI 1723004023WL004997 BHARTI 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 BHARTI STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24160720230049742 17/07/2023 Jeevan 1723004023WL004997 Jeevan 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 Jeevan STATE BANK OF INDIA(508548)
420 MHOW MP-23-004-023-003/476
(BHICHOLI) 		1723004023NRG24160720230049730 17/07/2023 Krishna 1723004023WL004996 Krishna 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 Krishna STATE BANK OF INDIA(508548)
421 MHOW MP-23-004-023-003/483
(BHICHOLI) 		1723004023NRG24160720230049743 17/07/2023 Pushpa 1723004023WL004997 Pushpa 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 Pushpa STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004000NRG24160720230050265 17/07/2023 DIPMALA WO DINESH 1723004WL005038 DIPMALA WO DINESH 00415 SBIN0007696 1547 1547 Processed 21/07/2023 091983571 DIPMALAWODINESH NARMADA JHABUA GRAMIN BANK(508515)
423 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004000NRG24160720230050264 17/07/2023 JAGDISH 1723004WL005038 JAGDISH 00415 SBIN0007696 1547 1547 Processed 21/07/2023 091983571 JAGDISH STATE BANK OF INDIA(508548)
424 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004000NRG24160720230050269 17/07/2023 PAVITRA 1723004WL005038 PAVITRA 00415 SBIN0007696 1547 1547 Processed 21/07/2023 091983571 PAVITRA STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004000NRG24160720230050277 17/07/2023 OM PRAKASH 1723004WL005038 OM PRAKASH 00415 SBIN0007696 1547 1547 Processed 21/07/2023 091983571 OMPRAKASH ICICI BANK LTD(508534)
426 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004000NRG24160720230050276 17/07/2023 OM PRAKASH 1723004WL005038 OM PRAKASH 00415 SBIN0007696 1547 1547 Processed 21/07/2023 091983571 OMPRAKASH STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004000NRG24160720230050281 17/07/2023 SHYAMU 1723004WL005038 SHYAMU 00415 SBIN0007696 1547 1547 Processed 21/07/2023 091983571 SHYAMU STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004000NRG24160720230050280 17/07/2023 VISHNU 1723004WL005038 VISHNU 00415 SBIN0007696 1547 1547 Processed 21/07/2023 091983571 VISHNU CENTRAL BANK OF INDIA(607115)
429 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004000NRG24160720230050282 17/07/2023 KAMAL 1723004WL005038 KAMAL 00415 SBIN0007696 1547 1547 Processed 21/07/2023 091983571 KAMAL STATE BANK OF INDIA(508548)
430 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004000NRG24160720230050283 17/07/2023 PREM 1723004WL005038 PREM 00415 SBIN0007696 1547 1547 Processed 21/07/2023 091983571 PREM STATE BANK OF INDIA(508548)
431 MHOW MP-23-004-027-003/222
(JUKUKHEDI) 		1723004027NRG24170720230050605 17/07/2023 sachin 1723004027WL005071 sachin 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 sachin NARMADA JHABUA GRAMIN BANK(508515)
432 MHOW MP-23-004-033-002/61
(GOKLYAKUND) 		1723004033NRG24140720230049284 17/07/2023 NARANGI BAI 1723004033WL004921 NARANGI BAI 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 NARANGIBAI STATE BANK OF INDIA(508548)
433 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24160720230050248 17/07/2023 Vijay Champalal 1723004034WL005037 Vijay Champalal 00415 SBIN0007696 1105 1105 Processed 21/07/2023 091983571 VijayChampalal STATE BANK OF INDIA(508548)
434 MHOW MP-23-004-041-003/394
(BERCHHA) 		1723004041NRG24170720230050326 17/07/2023 RESHAMBAI 1723004041WL005044 RESHAMBAI 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 RESHAMBAI STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-053-004/59
(JAM BUJURG) 		1723004053NRG24170720230050343 17/07/2023 OMPRAKASH 1723004053WL005045 OMPRAKASH 00415 SBIN0007696 1326 1326 Processed 21/07/2023 091983571 OMPRAKASH BANK OF BARODA(606985)
SubTotal 61659 61659
436 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24150720230049613 17/07/2023 SUBHASH 1723004011WL004958 SUBHASH 00415 SBIN0008283 884 884 Processed 21/07/2023 091983571 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 884 884
437 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24170720230050339 17/07/2023 Ramratan ANAR 1723004053WL005045 Ramratan ANAR 00415 SBIN0010800 1326 1326 Processed 21/07/2023 091983571 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
438 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24150720230049617 17/07/2023 Augustus 1723004011WL004958 Augustus 00415 SBIN0030023 884 884 Processed 21/07/2023 091983571 Augustus STATE BANK OF INDIA(508548)
439 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24150720230049601 17/07/2023 CHINTABAI 1723004038WL004954 CHINTABAI 00415 SBIN0030023 1326 1326 Processed 21/07/2023 091983571 CHINTABAI FINO PAYMENTS BANK LTD(608001)
440 MHOW MP-23-004-053-002/5
(JAM BUJURG) 		1723004053NRG24140720230049265 17/07/2023 KAMAL 1723004053WL004919 KAMAL 00415 SBIN0030023 1326 1326 Processed 21/07/2023 091983571 KAMAL STATE BANK OF INDIA(508548)
441 MHOW MP-23-004-053-004/65
(JAM BUJURG) 		1723004053NRG24170720230050718 17/07/2023 DHARAMRAJ 1723004053WL005073 DHARAMRAJ 00415 SBIN0030023 1326 1326 Processed 21/07/2023 091983571 DHARAMRAJ UNION BANK OF INDIA(508500)
442 MHOW MP-23-004-054-004/224
(PIPLYA) 		1723004054NRG24170720230050365 17/07/2023 REENA 1723004054WL005048 REENA 00415 SBIN0030023 1105 1105 Processed 21/07/2023 091983571 REENA FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
443 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24150720230049619 17/07/2023 ABDUL RAJAK 1723004065WL004959 ABDUL RAJAK 00415 SBIN0030254 1326 1326 Processed 21/07/2023 091983571 ABDULRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
444 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24150720230049618 17/07/2023 ABDUL RAJAQ 1723004065WL004959 ABDUL RAJAQ 00415 SBIN0030254 1326 1326 Processed 21/07/2023 091983571 ABDULRAJAQ STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24150720230049621 17/07/2023 MUNNALAL PANNALAL 1723004065WL004959 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 21/07/2023 091983571 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
446 MHOW MP-23-004-065-001/343
(CHORAL) 		1723004065NRG24150720230049623 17/07/2023 heera lal 1723004065WL004960 heera lal 00415 SBIN0030254 100 100 Processed 21/07/2023 091983571 heeralal STATE BANK OF INDIA(508548)
447 MHOW MP-23-004-065-001/357
(CHORAL) 		1723004065NRG24150720230049624 17/07/2023 lalchand 1723004065WL004960 lalchand 00415 SBIN0030254 100 100 Processed 21/07/2023 091983571 lalchand STATE BANK OF INDIA(508548)
448 MHOW MP-23-004-065-001/408
(CHORAL) 		1723004065NRG24150720230049625 17/07/2023 Susila bai 1723004065WL004960 Susila bai 00415 SBIN0030254 100 100 Processed 21/07/2023 091983571 Susilabai STATE BANK OF INDIA(508548)
449 MHOW MP-23-004-065-001/615
(CHORAL) 		1723004065NRG24150720230049626 17/07/2023 sunita 1723004065WL004960 sunita 00415 SBIN0030254 100 100 Processed 21/07/2023 091983571 sunita STATE BANK OF INDIA(508548)
450 MHOW MP-23-004-065-001/779
(CHORAL) 		1723004065NRG24150720230049627 17/07/2023 Kunti bai 1723004065WL004960 Kunti bai 00415 SBIN0030254 100 100 Processed 21/07/2023 091983571 Kuntibai STATE BANK OF INDIA(508548)
451 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24150720230049622 17/07/2023 Shershih 1723004065WL004959 Shershih 00415 SBIN0030254 1326 1326 Processed 21/07/2023 091983571 Shershih STATE BANK OF INDIA(508548)
SubTotal 5804 5804
452 MHOW MP-23-004-057-001/2890
(DATODA) 		1723004057NRG24160720230049766 17/07/2023 hemraj 1723004057WL004998 hemraj 00415 SBIN0030524 1326 1326 Processed 21/07/2023 091983571 hemraj STATE BANK OF INDIA(508548)
453 MHOW MP-23-004-057-001/2950
(DATODA) 		1723004057NRG24160720230049794 17/07/2023 mukesh babriwal 1723004057WL004998 mukesh babriwal 00415 SBIN0030524 1326 1326 Processed 21/07/2023 091983571 mukeshbabriwal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
454 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24170720230050399 17/07/2023 ranni 1723004047WL005053 ranni 00462 UCBA0001466 221 221 Processed 21/07/2023 091983571 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
455 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24170720230050409 17/07/2023 champa bai wo rajan 1723004047WL005053 champa bai wo rajan 00462 UCBA0001466 221 221 Processed 21/07/2023 091983571 champabaiworajan UCO BANK(607066)
SubTotal 442 442
456 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24160720230050241 17/07/2023 Maniram 1723004034WL005037 Maniram 00468 UBIN0536270 1105 1105 Processed 21/07/2023 091983571 Maniram FINO PAYMENTS BANK LTD(608001)
457 MHOW MP-23-004-034-001/60-A
(NAHARKHEDI) 		1723004034NRG24160720230050247 17/07/2023 Mahesh Puna 1723004034WL005037 Mahesh Puna 00468 UBIN0536270 1105 1105 Processed 21/07/2023 091983571 MaheshPuna UNION BANK OF INDIA(508500)
458 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24160720230050257 17/07/2023 Vinod Santu 1723004034WL005037 Vinod Santu 00468 UBIN0536270 1105 1105 Processed 21/07/2023 091983571 VinodSantu UNION BANK OF INDIA(508500)
459 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24160720230050212 17/07/2023 AARTI 1723004051WL005034 AARTI 00468 UBIN0536270 1326 1326 Processed 21/07/2023 091983571 AARTI BANK OF INDIA(508505)
460 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24160720230049754 17/07/2023 jakir 1723004057WL004998 jakir 00468 UBIN0536270 1326 1326 Processed 21/07/2023 091983571 jakir BANK OF INDIA(508505)
SubTotal 5967 5967
461 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24160720230049875 17/07/2023 Rahul 1723004020WL005009 Rahul 00468 UBIN0545287 1326 1326 Processed 21/07/2023 091983571 Rahul STATE BANK OF INDIA(508548)
462 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24160720230049888 17/07/2023 ajay 1723004020WL005009 ajay 00468 UBIN0545287 1326 1326 Processed 21/07/2023 091983571 ajay BANK OF MAHARASHTRA(607387)
463 MHOW MP-23-004-020-001/329
(PHAPHUD) 		1723004020NRG24160720230049889 17/07/2023 rahul 1723004020WL005009 rahul 00468 UBIN0545287 1326 1326 Processed 21/07/2023 091983571 rahul UNION BANK OF INDIA(508500)
464 MHOW MP-23-004-053-002/296
(JAM BUJURG) 		1723004053NRG24170720230050633 17/07/2023 NANDARAM 1723004053WL005073 NANDARAM 00468 UBIN0545287 1326 1326 Processed 21/07/2023 091983571 NANDARAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
465 MHOW MP-23-004-007-001/862
(HARNYAKHEDI) 		1723004007NRG24160720230049857 17/07/2023 DEEPAK CHOUHAN 1723004007WL005006 DEEPAK CHOUHAN 00468 UBIN0558702 221 221 Processed 21/07/2023 091983571 DEEPAKCHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
466 MHOW MP-23-004-053-002/310
(JAM BUJURG) 		1723004053NRG24170720230050638 17/07/2023 MAHESH 1723004053WL005073 MAHESH 00468 UBIN0914070 1326 1326 Processed 21/07/2023 091983571 MAHESH BANK OF INDIA(508505)
467 MHOW MP-23-004-053-004/38
(JAM BUJURG) 		1723004053NRG24170720230050342 17/07/2023 SHANTI BAI 1723004053WL005045 SHANTI BAI 00468 UBIN0914070 1326 1326 Processed 21/07/2023 091983571 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
468 MHOW MP-23-004-057-001/2416
(DATODA) 		1723004057NRG24160720230049748 17/07/2023 gangaram 1723004057WL004998 gangaram 00555 YESB0001111 442 442 Processed 21/07/2023 091983571 gangaram BANK OF INDIA(508505)
SubTotal 442 442
469 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004000NRG24160720230050293 17/07/2023 AKLESH 1723004WL005039 AKLESH 00666 IDFB0041224 1326 1326 Processed 21/07/2023 091983571 AKLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
470 MHOW MP-23-004-014-001/12868
(GAVLI PALISIYA) 		1723004014NRG24160720230050058 17/07/2023 satish patidar 1723004014WL005021 satish patidar 00666 IDFB0041262 1105 1105 Processed 21/07/2023 091983571 satishpatidar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
471 MHOW MP-23-004-025-003/1073-B
(YASHAWANT NAGAR) 		1723004025NRG24170720230050557 17/07/2023 DHRMRAJ 1723004025WL005067 DHRMRAJ 00688 FINO0001001 1547 1547 Rejected 21/07/2023 091983571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MHOW MP-23-004-025-003/1078
(YASHAWANT NAGAR) 		1723004025NRG24170720230050558 17/07/2023 SANJAY 1723004025WL005067 SANJAY 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 SANJAY FINO PAYMENTS BANK LTD(608001)
473 MHOW MP-23-004-025-003/1078-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050559 17/07/2023 GOLU 1723004025WL005067 GOLU 00688 FINO0001001 663 663 Processed 21/07/2023 091983571 GOLU FINO PAYMENTS BANK LTD(608001)
474 MHOW MP-23-004-025-003/1078-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050560 17/07/2023 AJAY 1723004025WL005067 AJAY 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 AJAY BANK OF INDIA(508505)
475 MHOW MP-23-004-025-003/1082-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050561 17/07/2023 JIVAN 1723004025WL005067 JIVAN 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 JIVAN FINO PAYMENTS BANK LTD(608001)
476 MHOW MP-23-004-025-003/1084-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050562 17/07/2023 RITESH 1723004025WL005067 RITESH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 RITESH FINO PAYMENTS BANK LTD(608001)
477 MHOW MP-23-004-025-003/1089
(YASHAWANT NAGAR) 		1723004025NRG24170720230050564 17/07/2023 Dayaram 1723004025WL005067 Dayaram 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Dayaram BANK OF INDIA(508505)
478 MHOW MP-23-004-025-003/1089
(YASHAWANT NAGAR) 		1723004025NRG24170720230050563 17/07/2023 Dayaram 1723004025WL005067 Dayaram 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Dayaram FINO PAYMENTS BANK LTD(608001)
479 MHOW MP-23-004-025-003/1089-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050566 17/07/2023 Tulshi 1723004025WL005067 Tulshi 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Tulshi STATE BANK OF INDIA(508548)
480 MHOW MP-23-004-025-003/1089-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050565 17/07/2023 Tulshi 1723004025WL005067 Tulshi 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Tulshi FINO PAYMENTS BANK LTD(608001)
481 MHOW MP-23-004-025-003/1089-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050567 17/07/2023 Ashok 1723004025WL005067 Ashok 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Ashok FINO PAYMENTS BANK LTD(608001)
482 MHOW MP-23-004-025-003/1090-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050568 17/07/2023 Vinod 1723004025WL005067 Vinod 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Vinod FINO PAYMENTS BANK LTD(608001)
483 MHOW MP-23-004-025-003/1090-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050569 17/07/2023 Bajesingh 1723004025WL005067 Bajesingh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Bajesingh FINO PAYMENTS BANK LTD(608001)
484 MHOW MP-23-004-025-003/1091-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050570 17/07/2023 Lakhan 1723004025WL005067 Lakhan 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Lakhan FINO PAYMENTS BANK LTD(608001)
485 MHOW MP-23-004-025-003/1091-B
(YASHAWANT NAGAR) 		1723004025NRG24170720230050571 17/07/2023 Dinesh 1723004025WL005067 Dinesh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Dinesh FINO PAYMENTS BANK LTD(608001)
486 MHOW MP-23-004-025-003/1091-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050572 17/07/2023 Nitin 1723004025WL005067 Nitin 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Nitin FINO PAYMENTS BANK LTD(608001)
487 MHOW MP-23-004-025-003/1092
(YASHAWANT NAGAR) 		1723004025NRG24170720230050573 17/07/2023 Rajesh 1723004025WL005067 Rajesh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Rajesh FINO PAYMENTS BANK LTD(608001)
488 MHOW MP-23-004-025-003/1092-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050575 17/07/2023 Gabar 1723004025WL005067 Gabar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983571 Gabar BANK OF INDIA(508505)
489 MHOW MP-23-004-025-003/1092-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050574 17/07/2023 Gabar 1723004025WL005067 Gabar 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Gabar FINO PAYMENTS BANK LTD(608001)
490 MHOW MP-23-004-025-003/1092-B
(YASHAWANT NAGAR) 		1723004025NRG24170720230050576 17/07/2023 Bondar 1723004025WL005067 Bondar 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Bondar FINO PAYMENTS BANK LTD(608001)
491 MHOW MP-23-004-025-003/1092-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050578 17/07/2023 Mangal 1723004025WL005067 Mangal 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Mangal BANK OF INDIA(508505)
492 MHOW MP-23-004-025-003/1092-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050577 17/07/2023 Mangal 1723004025WL005067 Mangal 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Mangal FINO PAYMENTS BANK LTD(608001)
493 MHOW MP-23-004-025-003/1093-B
(YASHAWANT NAGAR) 		1723004025NRG24170720230050579 17/07/2023 Aarti 1723004025WL005067 Aarti 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Aarti STATE BANK OF INDIA(508548)
494 MHOW MP-23-004-025-003/1093-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050516 17/07/2023 Shravan 1723004025WL005065 Shravan 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Shravan FINO PAYMENTS BANK LTD(608001)
495 MHOW MP-23-004-025-003/1093-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050517 17/07/2023 Sagar 1723004025WL005065 Sagar 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Sagar BANK OF INDIA(508505)
496 MHOW MP-23-004-025-003/1094
(YASHAWANT NAGAR) 		1723004025NRG24170720230050518 17/07/2023 Jivan 1723004025WL005065 Jivan 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Jivan FINO PAYMENTS BANK LTD(608001)
497 MHOW MP-23-004-025-003/1095-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050519 17/07/2023 Lakhan 1723004025WL005065 Lakhan 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Lakhan FINO PAYMENTS BANK LTD(608001)
498 MHOW MP-23-004-025-003/1096
(YASHAWANT NAGAR) 		1723004025NRG24170720230050520 17/07/2023 Gopal 1723004025WL005065 Gopal 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Gopal FINO PAYMENTS BANK LTD(608001)
499 MHOW MP-23-004-025-003/1098-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050521 17/07/2023 Rahul 1723004025WL005065 Rahul 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Rahul FINO PAYMENTS BANK LTD(608001)
500 MHOW MP-23-004-025-003/1099-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050522 17/07/2023 Rahul 1723004025WL005065 Rahul 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Rahul FINO PAYMENTS BANK LTD(608001)
501 MHOW MP-23-004-025-003/1112
(YASHAWANT NAGAR) 		1723004025NRG24170720230050523 17/07/2023 Manoj 1723004025WL005065 Manoj 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Manoj FINO PAYMENTS BANK LTD(608001)
502 MHOW MP-23-004-025-003/1113
(YASHAWANT NAGAR) 		1723004025NRG24170720230050524 17/07/2023 Sandeep 1723004025WL005065 Sandeep 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Sandeep FINO PAYMENTS BANK LTD(608001)
503 MHOW MP-23-004-025-003/1114
(YASHAWANT NAGAR) 		1723004025NRG24170720230050525 17/07/2023 Rahul 1723004025WL005065 Rahul 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Rahul FINO PAYMENTS BANK LTD(608001)
504 MHOW MP-23-004-025-003/1115
(YASHAWANT NAGAR) 		1723004025NRG24170720230050526 17/07/2023 Kanhiayaa Kalu 1723004025WL005065 Kanhiayaa Kalu 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983571 KanhiayaaKalu FINO PAYMENTS BANK LTD(608001)
505 MHOW MP-23-004-025-003/1116
(YASHAWANT NAGAR) 		1723004025NRG24170720230050527 17/07/2023 Subham 1723004025WL005065 Subham 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983571 Subham FINO PAYMENTS BANK LTD(608001)
506 MHOW MP-23-004-025-003/1121
(YASHAWANT NAGAR) 		1723004025NRG24170720230050528 17/07/2023 Sandeep 1723004025WL005065 Sandeep 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983571 Sandeep STATE BANK OF INDIA(508548)
507 MHOW MP-23-004-025-003/1125
(YASHAWANT NAGAR) 		1723004025NRG24170720230050609 17/07/2023 Ajay Bariya 1723004025WL005072 Ajay Bariya 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 AjayBariya FINO PAYMENTS BANK LTD(608001)
508 MHOW MP-23-004-025-003/1128
(YASHAWANT NAGAR) 		1723004025NRG24170720230050610 17/07/2023 Ramesh 1723004025WL005072 Ramesh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Ramesh FINO PAYMENTS BANK LTD(608001)
509 MHOW MP-23-004-025-003/1133
(YASHAWANT NAGAR) 		1723004025NRG24170720230050611 17/07/2023 Kalusingh 1723004025WL005072 Kalusingh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Kalusingh FINO PAYMENTS BANK LTD(608001)
510 MHOW MP-23-004-025-003/1136
(YASHAWANT NAGAR) 		1723004025NRG24170720230050612 17/07/2023 Durgesh 1723004025WL005072 Durgesh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Durgesh FINO PAYMENTS BANK LTD(608001)
511 MHOW MP-23-004-025-003/1148
(YASHAWANT NAGAR) 		1723004025NRG24170720230050613 17/07/2023 Rehman 1723004025WL005072 Rehman 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Rehman FINO PAYMENTS BANK LTD(608001)
512 MHOW MP-23-004-025-003/1155
(YASHAWANT NAGAR) 		1723004025NRG24170720230050614 17/07/2023 Tiwra 1723004025WL005072 Tiwra 00688 FINO0001001 1547 1547 Processed 21/07/2023 091983571 Tiwra FINO PAYMENTS BANK LTD(608001)
513 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24160720230049728 17/07/2023 kamal 1723004033WL004995 kamal 00688 FINO0001001 221 221 Processed 21/07/2023 091983571 kamal FINO PAYMENTS BANK LTD(608001)
514 MHOW MP-23-004-038-004/31
(JAMKHURD) 		1723004038NRG24150720230049605 17/07/2023 Revalsingh 1723004038WL004955 Revalsingh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983571 Revalsingh BANK OF INDIA(508505)
515 MHOW MP-23-004-038-004/450
(JAMKHURD) 		1723004038NRG24150720230049604 17/07/2023 Darmendar 1723004038WL004954 Darmendar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983571 Darmendar STATE BANK OF INDIA(508548)
516 MHOW MP-23-004-038-004/450
(JAMKHURD) 		1723004038NRG24150720230049591 17/07/2023 Darmendar 1723004038WL004952 Darmendar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983571 Darmendar NARMADA JHABUA GRAMIN BANK(508515)
517 MHOW MP-23-004-053-002/303
(JAM BUJURG) 		1723004053NRG24170720230050634 17/07/2023 Bhavasinh 1723004053WL005073 Bhavasinh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983571 Bhavasinh FINO PAYMENTS BANK LTD(608001)
518 MHOW MP-23-004-053-002/305
(JAM BUJURG) 		1723004053NRG24170720230050636 17/07/2023 RATANLAL 1723004053WL005073 RATANLAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091983571 RATANLAL FINO PAYMENTS BANK LTD(608001)
519 MHOW MP-23-004-054-002/116
(PIPLYA) 		1723004054NRG24170720230050354 17/07/2023 GENDA BAI 1723004054WL005048 GENDA BAI 00688 FINO0001001 442 442 Processed 21/07/2023 091983571 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
520 MHOW MP-23-004-054-002/170
(PIPLYA) 		1723004054NRG24170720230050355 17/07/2023 Sanju Bai 1723004054WL005048 Sanju Bai 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 SanjuBai FINO PAYMENTS BANK LTD(608001)
521 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24170720230050356 17/07/2023 Basu Bai 1723004054WL005048 Basu Bai 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 BasuBai BANK OF INDIA(508505)
522 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24170720230050357 17/07/2023 Basu Bai 1723004054WL005048 Basu Bai 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 BasuBai FINO PAYMENTS BANK LTD(608001)
523 MHOW MP-23-004-054-002/4
(PIPLYA) 		1723004054NRG24170720230050350 17/07/2023 BHARATSINGH 1723004054WL005047 BHARATSINGH 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
524 MHOW MP-23-004-054-002/61
(PIPLYA) 		1723004054NRG24170720230050358 17/07/2023 MANGILAL 1723004054WL005048 MANGILAL 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 MANGILAL FINO PAYMENTS BANK LTD(608001)
525 MHOW MP-23-004-054-002/61
(PIPLYA) 		1723004054NRG24170720230050383 17/07/2023 MANGILAL 1723004054WL005051 MANGILAL 00688 FINO0001001 105 105 Processed 21/07/2023 091983571 MANGILAL STATE BANK OF INDIA(508548)
526 MHOW MP-23-004-054-002/61-A
(PIPLYA) 		1723004054NRG24170720230050359 17/07/2023 RAVI 1723004054WL005048 RAVI 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 RAVI FINO PAYMENTS BANK LTD(608001)
527 MHOW MP-23-004-054-002/63
(PIPLYA) 		1723004054NRG24170720230050384 17/07/2023 RAMLAL 1723004054WL005051 RAMLAL 00688 FINO0001001 102 102 Processed 21/07/2023 091983571 RAMLAL PUNJAB NATIONAL BANK(508568)
528 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24170720230050360 17/07/2023 Dhansingh 1723004054WL005048 Dhansingh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 Dhansingh FINO PAYMENTS BANK LTD(608001)
529 MHOW MP-23-004-054-004/179
(PIPLYA) 		1723004054NRG24170720230050362 17/07/2023 KISHAN 1723004054WL005048 KISHAN 00688 FINO0001001 663 663 Processed 21/07/2023 091983571 KISHAN STATE BANK OF INDIA(508548)
530 MHOW MP-23-004-054-004/179
(PIPLYA) 		1723004054NRG24170720230050363 17/07/2023 KISHAN 1723004054WL005048 KISHAN 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 KISHAN STATE BANK OF INDIA(508548)
531 MHOW MP-23-004-054-004/186
(PIPLYA) 		1723004054NRG24170720230050364 17/07/2023 BASANTI BAI 1723004054WL005048 BASANTI BAI 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
532 MHOW MP-23-004-054-004/252
(PIPLYA) 		1723004054NRG24170720230050366 17/07/2023 RAJALBAI 1723004054WL005048 RAJALBAI 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 RAJALBAI FINO PAYMENTS BANK LTD(608001)
533 MHOW MP-23-004-054-004/49
(PIPLYA) 		1723004054NRG24170720230050368 17/07/2023 DURGA 1723004054WL005048 DURGA 00688 FINO0001001 1105 1105 Processed 21/07/2023 091983571 DURGA BANK OF INDIA(508505)
SubTotal 83524 83524
534 MHOW MP-23-004-025-003/1040-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050538 17/07/2023 SORAM 1723004025WL005066 SORAM 00688 FINO0001446 884 884 Processed 21/07/2023 091983571 SORAM FINO PAYMENTS BANK LTD(608001)
535 MHOW MP-23-004-025-003/1040-B
(YASHAWANT NAGAR) 		1723004025NRG24170720230050539 17/07/2023 GOPAL 1723004025WL005066 GOPAL 00688 FINO0001446 1547 1547 Processed 21/07/2023 091983571 GOPAL FINO PAYMENTS BANK LTD(608001)
536 MHOW MP-23-004-025-003/1044-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050540 17/07/2023 LOKESH 1723004025WL005066 LOKESH 00688 FINO0001446 1547 1547 Processed 21/07/2023 091983571 LOKESH FINO PAYMENTS BANK LTD(608001)
537 MHOW MP-23-004-025-003/1045
(YASHAWANT NAGAR) 		1723004025NRG24170720230050541 17/07/2023 AAKASH 1723004025WL005066 AAKASH 00688 FINO0001446 1547 1547 Processed 21/07/2023 091983571 AAKASH FINO PAYMENTS BANK LTD(608001)
538 MHOW MP-23-004-025-003/1046-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050554 17/07/2023 RAHUL 1723004025WL005067 RAHUL 00688 FINO0001446 1547 1547 Processed 21/07/2023 091983571 RAHUL FINO PAYMENTS BANK LTD(608001)
539 MHOW MP-23-004-025-003/1049-B
(YASHAWANT NAGAR) 		1723004025NRG24170720230050555 17/07/2023 KRISHANA 1723004025WL005067 KRISHANA 00688 FINO0001446 1547 1547 Processed 21/07/2023 091983571 KRISHANA FINO PAYMENTS BANK LTD(608001)
540 MHOW MP-23-004-025-003/1054-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050556 17/07/2023 DEEPEKA 1723004025WL005067 DEEPEKA 00688 FINO0001446 1547 1547 Processed 21/07/2023 091983571 DEEPEKA FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
541 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24150720230049637 17/07/2023 Chtar Singh 1723004018WL004966 Chtar Singh 00689 AUBL0002314 1326 1326 Processed 21/07/2023 091983571 ChtarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
542 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24150720230049638 17/07/2023 Rekha Bai 1723004018WL004966 Rekha Bai 00689 AUBL0002318 1326 1326 Processed 21/07/2023 091983571 RekhaBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
543 MHOW MP-23-004-025-001/992
(YASHAWANT NAGAR) 		1723004025NRG24170720230050513 17/07/2023 SHREEKISHAN 1723004025WL005064 SHREEKISHAN 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091983571 SHREEKISHAN PUNJAB NATIONAL BANK(508568)
544 MHOW MP-23-004-025-001/993-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050514 17/07/2023 SANTOSH 1723004025WL005064 SANTOSH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091983571 SANTOSH PUNJAB NATIONAL BANK(508568)
545 MHOW MP-23-004-025-001/994
(YASHAWANT NAGAR) 		1723004025NRG24170720230050515 17/07/2023 ASHINA 1723004025WL005064 ASHINA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091983571 ASHINA STATE BANK OF INDIA(508548)
546 MHOW MP-23-004-025-003/1015-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050529 17/07/2023 SATTAR 1723004025WL005066 SATTAR 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 SATTAR STATE BANK OF INDIA(508548)
547 MHOW MP-23-004-025-003/1023-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050530 17/07/2023 RAKESH KALUSHING 1723004025WL005066 RAKESH KALUSHING 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 RAKESHKALUSHING NARMADA JHABUA GRAMIN BANK(508515)
548 MHOW MP-23-004-025-003/1023-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050531 17/07/2023 RAJAN JAGDIS 1723004025WL005066 RAJAN JAGDIS 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 RAJANJAGDIS CANARA BANK(508532)
549 MHOW MP-23-004-025-003/1024-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050532 17/07/2023 LOKESH MOHANLAL 1723004025WL005066 LOKESH MOHANLAL 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 LOKESHMOHANLAL BANK OF BARODA(606985)
550 MHOW MP-23-004-025-003/1025-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050533 17/07/2023 JITENDRA 1723004025WL005066 JITENDRA 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 JITENDRA CENTRAL BANK OF INDIA(607115)
551 MHOW MP-23-004-025-003/1027-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050534 17/07/2023 VIKASH 1723004025WL005066 VIKASH 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 VIKASH FINO PAYMENTS BANK LTD(608001)
552 MHOW MP-23-004-025-003/1032
(YASHAWANT NAGAR) 		1723004025NRG24170720230050535 17/07/2023 RANU 1723004025WL005066 RANU 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 RANU BANK OF BARODA(606985)
553 MHOW MP-23-004-025-003/1032-B
(YASHAWANT NAGAR) 		1723004025NRG24170720230050536 17/07/2023 ATISH 1723004025WL005066 ATISH 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 ATISH CANARA BANK(508532)
554 MHOW MP-23-004-025-003/1038
(YASHAWANT NAGAR) 		1723004025NRG24170720230050537 17/07/2023 VIJAY 1723004025WL005066 VIJAY 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 VIJAY STATE BANK OF INDIA(508548)
555 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24170720230050615 17/07/2023 ASHALAM 1723004025WL005072 ASHALAM 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 ASHALAM FINO PAYMENTS BANK LTD(608001)
556 MHOW MP-23-004-025-003/928-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050618 17/07/2023 RAMA SO KISHAN 1723004025WL005072 RAMA SO KISHAN 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 RAMASOKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 MHOW MP-23-004-025-003/938-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050619 17/07/2023 RAHUL BALRAM 1723004025WL005072 RAHUL BALRAM 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 RAHULBALRAM FINO PAYMENTS BANK LTD(608001)
558 MHOW MP-23-004-025-003/938-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050620 17/07/2023 ALKA RAHUL 1723004025WL005072 ALKA RAHUL 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 ALKARAHUL FINO PAYMENTS BANK LTD(608001)
559 MHOW MP-23-004-025-003/939-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050542 17/07/2023 HIMANSHU 1723004025WL005066 HIMANSHU 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 HIMANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 MHOW MP-23-004-025-003/940-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050543 17/07/2023 DINESH BABULAL 1723004025WL005066 DINESH BABULAL 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 DINESHBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
561 MHOW MP-23-004-025-003/979
(YASHAWANT NAGAR) 		1723004025NRG24170720230050544 17/07/2023 SAWAN 1723004025WL005066 SAWAN 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 SAWAN FINO PAYMENTS BANK LTD(608001)
562 MHOW MP-23-004-025-003/979-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050545 17/07/2023 BADARI 1723004025WL005066 BADARI 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 BADARI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MHOW MP-23-004-025-003/980-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050546 17/07/2023 PAYARALAL 1723004025WL005066 PAYARALAL 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 PAYARALAL BANK OF INDIA(508505)
564 MHOW MP-23-004-025-003/984-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050547 17/07/2023 GOVIND 1723004025WL005066 GOVIND 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 GOVIND BANK OF INDIA(508505)
565 MHOW MP-23-004-025-003/984-D
(YASHAWANT NAGAR) 		1723004025NRG24170720230050548 17/07/2023 GOKUL 1723004025WL005066 GOKUL 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 GOKUL FINO PAYMENTS BANK LTD(608001)
566 MHOW MP-23-004-025-003/987-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050549 17/07/2023 SAKARAM 1723004025WL005066 SAKARAM 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 SAKARAM STATE BANK OF INDIA(508548)
567 MHOW MP-23-004-025-003/988-C
(YASHAWANT NAGAR) 		1723004025NRG24170720230050550 17/07/2023 SHAYAMLAL 1723004025WL005066 SHAYAMLAL 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
568 MHOW MP-23-004-025-003/991
(YASHAWANT NAGAR) 		1723004025NRG24170720230050551 17/07/2023 RAJA 1723004025WL005066 RAJA 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 RAJA BANK OF MAHARASHTRA(607387)
569 MHOW MP-23-004-025-003/995-A
(YASHAWANT NAGAR) 		1723004025NRG24170720230050552 17/07/2023 LAKHAMAN 1723004025WL005066 LAKHAMAN 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 LAKHAMAN BANK OF INDIA(508505)
570 MHOW MP-23-004-025-003/996
(YASHAWANT NAGAR) 		1723004025NRG24170720230050553 17/07/2023 LAKHAN 1723004025WL005066 LAKHAN 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091983571 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
571 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24170720230050396 17/07/2023 MRS SEEMAMAHESH 1723004047WL005053 MRS SEEMAMAHESH 00697 BKID0MG0434 221 221 Processed 21/07/2023 091983571 MRSSEEMAMAHESH ICICI BANK LTD(508534)
572 MHOW MP-23-004-047-001/586
(AMBACHANDAN) 		1723004047NRG24170720230050398 17/07/2023 durga 1723004047WL005053 durga 00697 BKID0MG0434 221 221 Processed 21/07/2023 091983571 durga UCO BANK(607066)
573 MHOW MP-23-004-053-002/98
(JAM BUJURG) 		1723004053NRG24170720230050676 17/07/2023 DAAR SINGH 1723004053WL005073 DAAR SINGH 00697 BKID0MG0434 1326 1326 Processed 21/07/2023 091983571 DAARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
574 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24160720230050299 17/07/2023 MAHESH 1723004001WL005041 MAHESH 00697 BKID0MG0443 221 221 Processed 21/07/2023 091983571 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
575 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004000NRG24160720230050266 17/07/2023 rajendra 1723004WL005038 rajendra 00697 BKID0MG0445 1547 1547 Processed 21/07/2023 091983571 rajendra BANK OF INDIA(508505)
576 MHOW MP-23-004-027-003/42
(JUKUKHEDI) 		1723004027NRG24170720230050608 17/07/2023 sachin 1723004027WL005071 sachin 00697 BKID0MG0445 1326 1326 Processed 21/07/2023 091983571 sachin PUNJAB NATIONAL BANK(508568)
577 MHOW MP-23-004-033-002/88
(GOKLYAKUND) 		1723004033NRG24140720230049291 17/07/2023 BABULAL 1723004033WL004922 BABULAL 00697 BKID0MG0445 221 221 Processed 21/07/2023 091983571 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
578 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24160720230049887 17/07/2023 rajesh 1723004020WL005009 rajesh 00697 BKID0MG6007 1326 1326 Processed 21/07/2023 091983571 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
579 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24160720230050062 17/07/2023 Sachin patidar 1723004014WL005021 Sachin patidar 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091983571 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 692108 692108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_170723APB_FTO_172503 AXIS BANK UTIB0000568 VIJAYANAGAR 663
2 MHOW MP1723004_170723APB_FTO_172503 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 7735
3 MHOW MP1723004_170723APB_FTO_172503 AXIS BANK UTIB0001089 PITHAMPUR 1326
4 MHOW MP1723004_170723APB_FTO_172503 AXIS BANK UTIB0002973 MHOW 884
5 MHOW MP1723004_170723APB_FTO_172503 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 14586
6 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0005569 KHORDA 12597
7 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0008816 MHOW 20213
8 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0008824 SIMROL 22542
9 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0008830 BADGONDA 119365
10 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0008831 DHARNAKA 3094
11 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0008839 MANPUR 33371
12 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0008842 DATODA 55692
13 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0008852 KHURDA 11492
14 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0008867 Dongergaon 1326
15 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0009808 NISARPUR 1105
16 MHOW MP1723004_170723APB_FTO_172503 Bank of India BKID0009812 SAGORE 3978
17 MHOW MP1723004_170723APB_FTO_172503 Bank of Maharastra MAHB0000106 M G ROAD INDORE 1326
18 MHOW MP1723004_170723APB_FTO_172503 Bank of Maharastra MAHB0000660 KODARIA 8084
19 MHOW MP1723004_170723APB_FTO_172503 Bank of Maharastra MAHB0000670 HASSALPUR 14807
20 MHOW MP1723004_170723APB_FTO_172503 Canara Bank CNRB0002445 MHOW 221
21 MHOW MP1723004_170723APB_FTO_172503 Canara Bank CNRB0005087 SIMROL 5304
22 MHOW MP1723004_170723APB_FTO_172503 Central Bank Of India CBIN0280764 CFB SIYAGANJ 663
23 MHOW MP1723004_170723APB_FTO_172503 Central Bank Of India CBIN0280766 MHOW 3536
24 MHOW MP1723004_170723APB_FTO_172503 Central Bank Of India CBIN0281298 GAWLI PALASIA 20332
25 MHOW MP1723004_170723APB_FTO_172503 Central Bank Of India CBIN0281856 MANPUR 53261
26 MHOW MP1723004_170723APB_FTO_172503 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 4199
27 MHOW MP1723004_170723APB_FTO_172503 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 884
28 MHOW MP1723004_170723APB_FTO_172503 ICICI BANK ICIC0002912 Amba Chandan 2210
29 MHOW MP1723004_170723APB_FTO_172503 ICICI BANK ICIC0003108 RAJPURA KUTI 3094
30 MHOW MP1723004_170723APB_FTO_172503 Indian Bank IDIB000K235 KALANI NAGAR 1326
31 MHOW MP1723004_170723APB_FTO_172503 Punjab National Bank PUNB0019910 Mhow-mp 1326
32 MHOW MP1723004_170723APB_FTO_172503 Punjab National Bank PUNB0032100 MHOW CANTT. 6780
33 MHOW MP1723004_170723APB_FTO_172503 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1105
34 MHOW MP1723004_170723APB_FTO_172503 Punjab National Bank PUNB0321000 MAWA 150
35 MHOW MP1723004_170723APB_FTO_172503 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
36 MHOW MP1723004_170723APB_FTO_172503 Punjab National Bank PUNB0683200 MANPUR INDORE MP 5304
37 MHOW MP1723004_170723APB_FTO_172503 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
38 MHOW MP1723004_170723APB_FTO_172503 State Bank of India SBIN0004567 HARSOLA 3315
39 MHOW MP1723004_170723APB_FTO_172503 State Bank of India SBIN0007696 JAMLI VB 61659
40 MHOW MP1723004_170723APB_FTO_172503 State Bank of India SBIN0008283 PITHAMPUR 884
41 MHOW MP1723004_170723APB_FTO_172503 State Bank of India SBIN0010800 MHOW 1326
42 MHOW MP1723004_170723APB_FTO_172503 State Bank of India SBIN0030023 TOWN HALL, MHOW 5967
43 MHOW MP1723004_170723APB_FTO_172503 State Bank of India SBIN0030254 CHORAL 5804
44 MHOW MP1723004_170723APB_FTO_172503 State Bank of India SBIN0030524 SIMROL 2652
45 MHOW MP1723004_170723APB_FTO_172503 UCO Bank UCBA0001466 BHAGORA 442
46 MHOW MP1723004_170723APB_FTO_172503 Union Bank of India UBIN0536270 MHOW 5967
47 MHOW MP1723004_170723APB_FTO_172503 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 5304
48 MHOW MP1723004_170723APB_FTO_172503 Union Bank of India UBIN0558702 RASALPURA MHOW 221
49 MHOW MP1723004_170723APB_FTO_172503 Union Bank of India UBIN0914070 Kodariya 2652
50 MHOW MP1723004_170723APB_FTO_172503 YES BANK LTD YESB0001111 Begumkhedi 442
51 MHOW MP1723004_170723APB_FTO_172503 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
52 MHOW MP1723004_170723APB_FTO_172503 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
53 MHOW MP1723004_170723APB_FTO_172503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83524
54 MHOW MP1723004_170723APB_FTO_172503 Fino Payments Bank Ltd FINO0001446 MP RO 10166
55 MHOW MP1723004_170723APB_FTO_172503 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
56 MHOW MP1723004_170723APB_FTO_172503 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 1326
57 MHOW MP1723004_170723APB_FTO_172503 India Post Payments Bank IPOS0000001 Indore 42653
58 MHOW MP1723004_170723APB_FTO_172503 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1768
59 MHOW MP1723004_170723APB_FTO_172503 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
60 MHOW MP1723004_170723APB_FTO_172503 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3094
61 MHOW MP1723004_170723APB_FTO_172503 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 1326
62 MHOW MP1723004_170723APB_FTO_172503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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