Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:13:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_120723APB_FTO_162669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-017-001/1007
(JAMLI) 		1723004017NRG24110720230045963 12/07/2023 manish 1723004017WL004675 manish 00032 UTIB0000650 1326 1326 Processed 16/07/2023 892119846 manish AXIS BANK(607153)
2 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24120720230046635 12/07/2023 rajesh 1723004017WL004708 rajesh 00032 UTIB0000650 1547 1547 Processed 16/07/2023 892119846 rajesh STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24120720230046638 12/07/2023 mukesh 1723004017WL004708 mukesh 00032 UTIB0000650 1547 1547 Processed 16/07/2023 892119846 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24120720230046645 12/07/2023 sachin patel 1723004017WL004708 sachin patel 00032 UTIB0000650 1547 1547 Processed 16/07/2023 892119846 sachinpatel PUNJAB NATIONAL BANK(508568)
5 MHOW MP-23-004-020-001/332
(PHAPHUD) 		1723004020NRG24110720230045872 12/07/2023 ramesh 1723004020WL004664 ramesh 00032 UTIB0000650 1326 1326 Processed 16/07/2023 892119846 ramesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 MHOW MP-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24110720230045875 12/07/2023 chandrakala 1723004021WL004665 chandrakala 00032 UTIB0000650 1326 1326 Processed 16/07/2023 892119846 chandrakala AXIS BANK(607153)
7 MHOW MP-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24110720230045874 12/07/2023 chandrakala 1723004021WL004665 chandrakala 00032 UTIB0000650 1326 1326 Processed 16/07/2023 892119846 chandrakala BANK OF BARODA(606985)
8 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004022NRG24120720230046373 12/07/2023 LIYAKAT KHAN 1723004022WL004695 LIYAKAT KHAN 00032 UTIB0000650 1326 1326 Processed 16/07/2023 892119846 LIYAKATKHAN AXIS BANK(607153)
9 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004022NRG24120720230046374 12/07/2023 NOUSHAD KHAN 1723004022WL004695 NOUSHAD KHAN 00032 UTIB0000650 1326 1326 Processed 16/07/2023 892119846 NOUSHADKHAN IDBI BANK(607095)
10 MHOW MP-23-004-070-001/153
(NANDED) 		1723004070NRG24100720230045063 12/07/2023 MAHES 1723004070WL004599 MAHES 00032 UTIB0000650 1326 1326 Processed 16/07/2023 892119846 MAHES BANK OF MAHARASHTRA(607387)
11 MHOW MP-23-004-070-001/364
(NANDED) 		1723004070NRG24100720230045075 12/07/2023 bharti thakur 1723004070WL004599 bharti thakur 00032 UTIB0000650 1326 1326 Processed 16/07/2023 892119846 bhartithakur AXIS BANK(607153)
SubTotal 15249 15249
12 MHOW MP-23-004-054-004/88
(PIPLYA) 		1723004054NRG24120720230046588 12/07/2023 HARNAM SINGH 1723004054WL004706 HARNAM SINGH 00032 UTIB0002973 1105 1105 Processed 16/07/2023 892119846 HARNAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24120720230046535 12/07/2023 dekaran 1723004074WL004703 dekaran 00045 BARB0BIJALP 1326 1326 Processed 16/07/2023 892119846 dekaran FINO PAYMENTS BANK LTD(608001)
14 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24120720230046536 12/07/2023 SANTOSH BAI 1723004074WL004703 SANTOSH BAI 00045 BARB0BIJALP 1326 1326 Processed 16/07/2023 892119846 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 2652 2652
15 MHOW MP-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24110720230045876 12/07/2023 ramesh 1723004021WL004665 ramesh 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 ramesh BANK OF BARODA(606985)
16 MHOW MP-23-004-021-002/37-A
(KAMADPUR) 		1723004021NRG24110720230045881 12/07/2023 Juber 1723004021WL004665 Juber 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 Juber AXIS BANK(607153)
17 MHOW MP-23-004-021-002/47-A
(KAMADPUR) 		1723004021NRG24110720230045884 12/07/2023 JULESHA BEE 1723004021WL004665 JULESHA BEE 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 JULESHABEE CANARA BANK(508532)
18 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24120720230046680 12/07/2023 IRFAN 1723004021WL004710 IRFAN 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 IRFAN BANK OF INDIA(508505)
19 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24110720230045885 12/07/2023 IRFAN 1723004021WL004665 IRFAN 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 IRFAN BANK OF BARODA(606985)
20 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004078NRG24120720230046920 12/07/2023 Seetaram 1723004078WL004723 Seetaram 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 Seetaram BANK OF BARODA(606985)
21 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24120720230046558 12/07/2023 MR RAHUL PATIDAR 1723004047WL004705 MR RAHUL PATIDAR 00045 BARB0MHOWXX 840 840 Processed 16/07/2023 892119846 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24120720230046799 12/07/2023 jagannath 1723004053WL004717 jagannath 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 jagannath BANK OF BARODA(606985)
23 MHOW MP-23-004-053-001/189
(JAM BUJURG) 		1723004053NRG24120720230046800 12/07/2023 Shankar 1723004053WL004717 Shankar 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 Shankar UNION BANK OF INDIA(508500)
24 MHOW MP-23-004-053-001/200
(JAM BUJURG) 		1723004053NRG24120720230046806 12/07/2023 Jeevan 1723004053WL004717 Jeevan 00045 BARB0MHOWXX 1105 1105 Processed 16/07/2023 892119846 Jeevan BANK OF BARODA(606985)
25 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24120720230046818 12/07/2023 prem singh 1723004053WL004717 prem singh 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 premsingh BANK OF BARODA(606985)
26 MHOW MP-23-004-053-001/80
(JAM BUJURG) 		1723004053NRG24120720230046823 12/07/2023 SOHAN SINGH 1723004053WL004717 SOHAN SINGH 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 SOHANSINGH BANK OF BARODA(606985)
27 MHOW MP-23-004-053-004/60
(JAM BUJURG) 		1723004053NRG24120720230046839 12/07/2023 Suneeta bai 1723004053WL004717 Suneeta bai 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 Suneetabai BANK OF BARODA(606985)
28 MHOW MP-23-004-053-004/69
(JAM BUJURG) 		1723004053NRG24120720230046840 12/07/2023 Jarava Singh 1723004053WL004717 Jarava Singh 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 JaravaSingh BANK OF BARODA(606985)
29 MHOW MP-23-004-070-001/140
(NANDED) 		1723004070NRG24100720230045062 12/07/2023 DASHRATH SINGH 1723004070WL004599 DASHRATH SINGH 00045 BARB0MHOWXX 663 663 Processed 16/07/2023 892119846 DASHRATHSINGH STATE BANK OF INDIA(508548)
30 MHOW MP-23-004-070-001/18
(NANDED) 		1723004070NRG24100720230045064 12/07/2023 mukesh 1723004070WL004599 mukesh 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 mukesh BANK OF BARODA(606985)
31 MHOW MP-23-004-070-001/20
(NANDED) 		1723004070NRG24100720230045065 12/07/2023 bhavsingh 1723004070WL004599 bhavsingh 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 bhavsingh BANK OF BARODA(606985)
32 MHOW MP-23-004-070-001/205
(NANDED) 		1723004070NRG24100720230045066 12/07/2023 MANJU BAI 1723004070WL004599 MANJU BAI 00045 BARB0MHOWXX 663 663 Processed 16/07/2023 892119846 MANJUBAI STATE BANK OF INDIA(508548)
33 MHOW MP-23-004-070-001/231
(NANDED) 		1723004070NRG24100720230045067 12/07/2023 Urmila 1723004070WL004599 Urmila 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 Urmila BANK OF BARODA(606985)
34 MHOW MP-23-004-070-001/36
(NANDED) 		1723004070NRG24100720230045073 12/07/2023 kanhaiyalal 1723004070WL004599 kanhaiyalal 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 kanhaiyalal BANK OF BARODA(606985)
35 MHOW MP-23-004-070-001/387
(NANDED) 		1723004070NRG24100720230045078 12/07/2023 Rajesh 1723004070WL004599 Rajesh 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 Rajesh BANK OF BARODA(606985)
36 MHOW MP-23-004-070-001/387387-A
(NANDED) 		1723004070NRG24100720230045079 12/07/2023 ganpat 1723004070WL004599 ganpat 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 ganpat BANK OF BARODA(606985)
37 MHOW MP-23-004-070-001/388
(NANDED) 		1723004070NRG24100720230045080 12/07/2023 Rahul 1723004070WL004599 Rahul 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 Rahul BANK OF BARODA(606985)
38 MHOW MP-23-004-070-001/428
(NANDED) 		1723004070NRG24100720230045084 12/07/2023 neetu sharma 1723004070WL004599 neetu sharma 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 neetusharma BANK OF BARODA(606985)
39 MHOW MP-23-004-070-001/457
(NANDED) 		1723004070NRG24100720230045087 12/07/2023 NANURAM 1723004070WL004599 NANURAM 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 NANURAM STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24110720230045552 12/07/2023 Ram 1723004072WL004629 Ram 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892119846 Ram BANK OF BARODA(606985)
SubTotal 32443 32443
41 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24120720230046969 12/07/2023 SURENDRA GOSWAMI 1723004060WL004727 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 16/07/2023 892119846 SURENDRAGOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 MHOW MP-23-004-053-001/201
(JAM BUJURG) 		1723004053NRG24120720230046807 12/07/2023 Akash 1723004053WL004717 Akash 00045 BARB0RAUIND 1326 1326 Processed 16/07/2023 892119846 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24110720230045887 12/07/2023 THAWRIBAI 1723004035WL004666 THAWRIBAI 00048 BKID0005569 1326 1326 Processed 16/07/2023 892119846 THAWRIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
44 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24120720230046073 12/07/2023 REENA 1723004056WL004678 REENA 00048 BKID0008813 1326 1326 Processed 16/07/2023 892119846 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
45 MHOW MP-23-004-021-002/47-C
(KAMADPUR) 		1723004021NRG24120720230046682 12/07/2023 NISAR PATEL 1723004021WL004710 NISAR PATEL 00048 BKID0008816 1326 1326 Processed 16/07/2023 892119846 NISARPATEL BANK OF BARODA(606985)
46 MHOW MP-23-004-021-002/98-A
(KAMADPUR) 		1723004021NRG24120720230046686 12/07/2023 Ajabnur 1723004021WL004710 Ajabnur 00048 BKID0008816 1326 1326 Processed 16/07/2023 892119846 Ajabnur BANK OF INDIA(508505)
47 MHOW MP-23-004-021-002/98-A
(KAMADPUR) 		1723004021NRG24120720230046685 12/07/2023 Ajabnur 1723004021WL004710 Ajabnur 00048 BKID0008816 1326 1326 Processed 16/07/2023 892119846 Ajabnur ICICI BANK LTD(508534)
48 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004000NRG24110720230046005 12/07/2023 RACHANA Goyal 1723004WL004676 RACHANA Goyal 00048 BKID0008816 1105 1105 Processed 16/07/2023 892119846 RACHANAGoyal STATE BANK OF INDIA(508548)
49 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004000NRG24110720230046004 12/07/2023 Sonu Goyal 1723004WL004676 Sonu Goyal 00048 BKID0008816 1105 1105 Processed 16/07/2023 892119846 SonuGoyal BANK OF INDIA(508505)
50 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004000NRG24110720230046041 12/07/2023 USHA KATARIYA 1723004WL004676 USHA KATARIYA 00048 BKID0008816 1105 1105 Processed 16/07/2023 892119846 USHAKATARIYA CENTRAL BANK OF INDIA(607115)
51 MHOW MP-23-004-043-001/206
(MALENDI) 		1723004043NRG24120720230046842 12/07/2023 RAMCHANDR KUMAU 1723004043WL004718 RAMCHANDR KUMAU 00048 BKID0008816 175 175 Processed 16/07/2023 892119846 RAMCHANDRKUMAU UNION BANK OF INDIA(508500)
52 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24120720230046561 12/07/2023 navin 1723004047WL004705 navin 00048 BKID0008816 840 840 Processed 16/07/2023 892119846 navin NARMADA JHABUA GRAMIN BANK(508515)
53 MHOW MP-23-004-053-001/18
(JAM BUJURG) 		1723004053NRG24120720230046796 12/07/2023 RAKESH SAKHARAM 1723004053WL004717 RAKESH SAKHARAM 00048 BKID0008816 1326 1326 Processed 16/07/2023 892119846 RAKESHSAKHARAM CENTRAL BANK OF INDIA(607115)
54 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24120720230046803 12/07/2023 SALITA NIRBHAY SINGH 1723004053WL004717 SALITA NIRBHAY SINGH 00048 BKID0008816 1326 1326 Processed 16/07/2023 892119846 SALITANIRBHAYSINGH BANK OF BARODA(606985)
55 MHOW MP-23-004-053-004/111
(JAM BUJURG) 		1723004053NRG24110720230045822 12/07/2023 BHARATH 1723004053WL004659 BHARATH 00048 BKID0008816 1326 1326 Processed 16/07/2023 892119846 BHARATH BANK OF INDIA(508505)
56 MHOW MP-23-004-070-001/65
(NANDED) 		1723004070NRG24100720230045088 12/07/2023 resham Bai 1723004070WL004599 resham Bai 00048 BKID0008816 1326 1326 Processed 16/07/2023 892119846 reshamBai BANK OF INDIA(508505)
SubTotal 13612 13612
57 MHOW MP-23-004-017-001/1002
(JAMLI) 		1723004017NRG24120720230046602 12/07/2023 rahul 1723004017WL004708 rahul 00048 BKID0008817 1547 1547 Processed 16/07/2023 892119846 rahul CANARA BANK(508532)
SubTotal 1547 1547
58 MHOW MP-23-004-060-002/133-A
(GHOSIKHEDA) 		1723004060NRG24120720230046938 12/07/2023 SUNITA CHOUHAN 1723004060WL004725 SUNITA CHOUHAN 00048 BKID0008821 1326 1326 Processed 16/07/2023 892119846 SUNITACHOUHAN BANK OF INDIA(508505)
SubTotal 1326 1326
59 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24120720230046059 12/07/2023 Munna Bai 1723004056WL004678 Munna Bai 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
60 MHOW MP-23-004-056-001/195
(MEMDI) 		1723004056NRG24120720230046060 12/07/2023 kanchan bai 1723004056WL004678 kanchan bai 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 kanchanbai BANK OF INDIA(508505)
61 MHOW MP-23-004-056-001/195
(MEMDI) 		1723004056NRG24120720230046061 12/07/2023 Pawan 1723004056WL004678 Pawan 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 Pawan BANK OF INDIA(508505)
62 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24120720230046062 12/07/2023 PARMANAND 1723004056WL004678 PARMANAND 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 PARMANAND BANK OF INDIA(508505)
63 MHOW MP-23-004-056-001/287
(MEMDI) 		1723004056NRG24120720230046064 12/07/2023 KUSUMBAI 1723004056WL004678 KUSUMBAI 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 KUSUMBAI BANK OF INDIA(508505)
64 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24120720230046065 12/07/2023 shanti bai 1723004056WL004678 shanti bai 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 shantibai BANK OF INDIA(508505)
65 MHOW MP-23-004-056-001/350
(MEMDI) 		1723004056NRG24120720230046079 12/07/2023 KAILASHCHANDRA 1723004056WL004679 KAILASHCHANDRA 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 KAILASHCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
66 MHOW MP-23-004-056-001/350
(MEMDI) 		1723004056NRG24120720230046068 12/07/2023 SUDHA 1723004056WL004678 SUDHA 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 SUDHA BANK OF INDIA(508505)
67 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24120720230046081 12/07/2023 gomti gopal 1723004056WL004679 gomti gopal 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 gomtigopal BANK OF INDIA(508505)
68 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24120720230046080 12/07/2023 gopal 1723004056WL004679 gopal 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 gopal AXIS BANK(607153)
69 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24120720230046082 12/07/2023 nirmala gopal 1723004056WL004679 nirmala gopal 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 nirmalagopal BANK OF INDIA(508505)
70 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24120720230046083 12/07/2023 Kusum devraj 1723004056WL004679 Kusum devraj 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 Kusumdevraj CANARA BANK(508532)
71 MHOW MP-23-004-056-001/405
(MEMDI) 		1723004056NRG24120720230046069 12/07/2023 Dharmendra 1723004056WL004678 Dharmendra 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 Dharmendra BANK OF INDIA(508505)
72 MHOW MP-23-004-056-001/405
(MEMDI) 		1723004056NRG24120720230046070 12/07/2023 Sanjubai 1723004056WL004678 Sanjubai 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 Sanjubai BANK OF INDIA(508505)
73 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24120720230046071 12/07/2023 devkanya 1723004056WL004678 devkanya 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 devkanya BANK OF INDIA(508505)
74 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24120720230046072 12/07/2023 RANJEETA 1723004056WL004678 RANJEETA 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 RANJEETA BANK OF INDIA(508505)
75 MHOW MP-23-004-056-001/721
(MEMDI) 		1723004056NRG24120720230046075 12/07/2023 HEMANT 1723004056WL004678 HEMANT 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 HEMANT BANK OF INDIA(508505)
76 MHOW MP-23-004-056-001/721
(MEMDI) 		1723004056NRG24120720230046076 12/07/2023 JYOTI 1723004056WL004678 JYOTI 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 JYOTI BANK OF INDIA(508505)
77 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24120720230046084 12/07/2023 KARAN 1723004056WL004679 KARAN 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 KARAN BANK OF INDIA(508505)
78 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24120720230046077 12/07/2023 KANHA 1723004056WL004678 KANHA 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 KANHA BANK OF INDIA(508505)
79 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24110720230045858 12/07/2023 hemraj 1723004058WL004663 hemraj 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 hemraj BANK OF INDIA(508505)
80 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24110720230045859 12/07/2023 narmda bai 1723004058WL004663 narmda bai 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 narmdabai BANK OF INDIA(508505)
81 MHOW MP-23-004-059-001/109-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046688 12/07/2023 NARENDRA KHARADI 1723004059WL004711 NARENDRA KHARADI 00048 BKID0008824 663 663 Processed 16/07/2023 892119846 NARENDRAKHARADI BANK OF INDIA(508505)
82 MHOW MP-23-004-059-001/109-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046687 12/07/2023 NARENDRA KHARADI 1723004059WL004711 NARENDRA KHARADI 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 NARENDRAKHARADI BANK OF INDIA(508505)
83 MHOW MP-23-004-059-001/136-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046689 12/07/2023 SONAM WO RAKESH 1723004059WL004711 SONAM WO RAKESH 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 SONAMWORAKESH BANK OF INDIA(508505)
84 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046690 12/07/2023 SADASHIV SO HUKUMCHAND 1723004059WL004711 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
85 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046691 12/07/2023 Dhiraj so dasrath 1723004059WL004711 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 Dhirajsodasrath BANK OF INDIA(508505)
86 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24120720230046692 12/07/2023 DEEPAK SO SADASHIV 1723004059WL004711 DEEPAK SO SADASHIV 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 DEEPAKSOSADASHIV BANK OF INDIA(508505)
87 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046693 12/07/2023 RAJKUMAR MAYARAM 1723004059WL004711 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 RAJKUMARMAYARAM BANK OF INDIA(508505)
88 MHOW MP-23-004-059-001/277-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046694 12/07/2023 RAMESHWAR SO VISHRAM 1723004059WL004711 RAMESHWAR SO VISHRAM 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 RAMESHWARSOVISHRAM BANK OF INDIA(508505)
89 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24120720230046696 12/07/2023 SUMINA 1723004059WL004711 SUMINA 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 SUMINA BANK OF INDIA(508505)
90 MHOW MP-23-004-059-001/302-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046697 12/07/2023 KIRAN 1723004059WL004711 KIRAN 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 KIRAN BANK OF INDIA(508505)
91 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046698 12/07/2023 MR RAJESH SO BURKHILAL 1723004059WL004711 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 MRRAJESHSOBURKHILAL BANK OF INDIA(508505)
92 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046699 12/07/2023 PAWAN SO MORSINGH 1723004059WL004711 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 PAWANSOMORSINGH BANK OF INDIA(508505)
93 MHOW MP-23-004-059-001/310-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046700 12/07/2023 SACHIN 1723004059WL004711 SACHIN 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 SACHIN BANK OF INDIA(508505)
94 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046701 12/07/2023 SHIVAM SO MANGI LAL 1723004059WL004711 SHIVAM SO MANGI LAL 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 SHIVAMSOMANGILAL BANK OF INDIA(508505)
95 MHOW MP-23-004-059-001/339-A
(JOSHI GURADIYA) 		1723004059NRG24120720230046702 12/07/2023 SAPNA WO TEJRAM 1723004059WL004711 SAPNA WO TEJRAM 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 SAPNAWOTEJRAM BANK OF INDIA(508505)
96 MHOW MP-23-004-059-001/383-B
(JOSHI GURADIYA) 		1723004059NRG24120720230046703 12/07/2023 JITENDRA SO LAXMAN 1723004059WL004711 JITENDRA SO LAXMAN 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 JITENDRASOLAXMAN STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24120720230046955 12/07/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL004726 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 221 221 Processed 16/07/2023 892119846 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
98 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24120720230046956 12/07/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL004726 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
99 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24120720230046930 12/07/2023 rasid nasir khan 1723004060WL004725 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 rasidnasirkhan BANK OF INDIA(508505)
100 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24120720230046966 12/07/2023 ramratan sundarlal 1723004060WL004727 ramratan sundarlal 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 ramratansundarlal BANK OF INDIA(508505)
101 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24120720230046967 12/07/2023 sumanbai ramaratan 1723004060WL004727 sumanbai ramaratan 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 sumanbairamaratan BANK OF INDIA(508505)
102 MHOW MP-23-004-060-002/101
(GHOSIKHEDA) 		1723004060NRG24120720230046933 12/07/2023 MAYA BAI WO MOHANLAL PAWAR 1723004060WL004725 MAYA BAI WO MOHANLAL PAWAR 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 MAYABAIWOMOHANLALPAWAR BANK OF INDIA(508505)
103 MHOW MP-23-004-060-002/101
(GHOSIKHEDA) 		1723004060NRG24120720230046932 12/07/2023 mohan 1723004060WL004725 mohan 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 mohan BANK OF INDIA(508505)
104 MHOW MP-23-004-060-002/107-A
(GHOSIKHEDA) 		1723004060NRG24120720230046934 12/07/2023 MRS MAMTA SO LEKHRAJ 1723004060WL004725 MRS MAMTA SO LEKHRAJ 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 MRSMAMTASOLEKHRAJ BANK OF INDIA(508505)
105 MHOW MP-23-004-060-002/131-A
(GHOSIKHEDA) 		1723004060NRG24120720230046935 12/07/2023 Bhuri bai lalsingh 1723004060WL004725 Bhuri bai lalsingh 00048 BKID0008824 221 221 Processed 16/07/2023 892119846 Bhuribailalsingh BANK OF INDIA(508505)
106 MHOW MP-23-004-060-002/131-A
(GHOSIKHEDA) 		1723004060NRG24120720230046936 12/07/2023 Chetan so lalsingh 1723004060WL004725 Chetan so lalsingh 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 Chetansolalsingh BANK OF INDIA(508505)
107 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24120720230046971 12/07/2023 AVANTI BAI WO BHAGWAN SINGH 1723004060WL004727 AVANTI BAI WO BHAGWAN SINGH 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 AVANTIBAIWOBHAGWANSINGH BANK OF INDIA(508505)
108 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24120720230046973 12/07/2023 MANJU BAI 1723004060WL004727 MANJU BAI 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 MANJUBAI BANK OF INDIA(508505)
109 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24120720230046972 12/07/2023 SUBHASH 1723004060WL004727 SUBHASH 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 SUBHASH CANARA BANK(508532)
110 MHOW MP-23-004-060-002/215
(GHOSIKHEDA) 		1723004060NRG24120720230046939 12/07/2023 KAILASH 1723004060WL004725 KAILASH 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 KAILASH BANK OF INDIA(508505)
111 MHOW MP-23-004-060-002/215
(GHOSIKHEDA) 		1723004060NRG24120720230046940 12/07/2023 LAXMI BAI 1723004060WL004725 LAXMI BAI 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 LAXMIBAI BANK OF INDIA(508505)
112 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24120720230046941 12/07/2023 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL004725 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 221 221 Processed 16/07/2023 892119846 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
113 MHOW MP-23-004-060-002/244-A
(GHOSIKHEDA) 		1723004060NRG24120720230046942 12/07/2023 MR ISWER SO TARACHAND BAROD 1723004060WL004725 MR ISWER SO TARACHAND BAROD 00048 BKID0008824 221 221 Processed 16/07/2023 892119846 MRISWERSOTARACHANDBAROD BANK OF INDIA(508505)
114 MHOW MP-23-004-060-002/244-A
(GHOSIKHEDA) 		1723004060NRG24120720230046943 12/07/2023 MR ISWER SO TARACHAND BAROD 1723004060WL004725 MR ISWER SO TARACHAND BAROD 00048 BKID0008824 221 221 Processed 16/07/2023 892119846 MRISWERSOTARACHANDBAROD BANK OF INDIA(508505)
115 MHOW MP-23-004-060-002/248-A
(GHOSIKHEDA) 		1723004060NRG24120720230046944 12/07/2023 VINOD SO LALSINGH PAWAR 1723004060WL004725 VINOD SO LALSINGH PAWAR 00048 BKID0008824 221 221 Processed 16/07/2023 892119846 VINODSOLALSINGHPAWAR BANK OF INDIA(508505)
116 MHOW MP-23-004-060-002/250-A
(GHOSIKHEDA) 		1723004060NRG24120720230046947 12/07/2023 MRS TEJUBAI WO VIKRAM KIR 1723004060WL004725 MRS TEJUBAI WO VIKRAM KIR 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 MRSTEJUBAIWOVIKRAMKIR FINCARE SMALL FINANCE BANK LTD(608304)
117 MHOW MP-23-004-060-002/257
(GHOSIKHEDA) 		1723004060NRG24120720230046949 12/07/2023 ARCHANA 1723004060WL004725 ARCHANA 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 ARCHANA FINCARE SMALL FINANCE BANK LTD(608304)
118 MHOW MP-23-004-060-002/257
(GHOSIKHEDA) 		1723004060NRG24120720230046948 12/07/2023 harisankar 1723004060WL004725 harisankar 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 harisankar STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-060-002/45-A
(GHOSIKHEDA) 		1723004060NRG24120720230046951 12/07/2023 GHOMALI WO KAMALSINGH 1723004060WL004725 GHOMALI WO KAMALSINGH 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 GHOMALIWOKAMALSINGH BANK OF INDIA(508505)
120 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24120720230046961 12/07/2023 MUSHTAK SHARAFAT KHAN 1723004060WL004726 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 MUSHTAKSHARAFATKHAN BANK OF INDIA(508505)
121 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24120720230046962 12/07/2023 MUSHTAK SHARAFAT KHAN 1723004060WL004726 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 MUSHTAKSHARAFATKHAN CANARA BANK(508532)
122 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24120720230046952 12/07/2023 Sanjay chandana so vikram 1723004060WL004725 Sanjay chandana so vikram 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 Sanjaychandanasovikram BANK OF INDIA(508505)
123 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24120720230046953 12/07/2023 Sanjay chandana so vikram 1723004060WL004725 Sanjay chandana so vikram 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 Sanjaychandanasovikram BANK OF INDIA(508505)
124 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24120720230046954 12/07/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL004725 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 16/07/2023 892119846 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-062-002/594
(BAI) 		1723004062NRG24120720230046865 12/07/2023 nirmala bai revaram 1723004062WL004721 nirmala bai revaram 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 nirmalabairevaram STATE BANK OF INDIA(508548)
126 MHOW MP-23-004-062-002/594
(BAI) 		1723004062NRG24120720230046866 12/07/2023 nirmala bai revaram 1723004062WL004721 nirmala bai revaram 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 nirmalabairevaram STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-062-002/599
(BAI) 		1723004062NRG24120720230046873 12/07/2023 SHAKUNTALA BAI 1723004062WL004721 SHAKUNTALA BAI 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MHOW MP-23-004-062-002/599
(BAI) 		1723004062NRG24120720230046874 12/07/2023 SHAKUNTALA BAI 1723004062WL004721 SHAKUNTALA BAI 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 SHAKUNTALABAI RATNAKAR BANK(607393)
129 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24120720230046345 12/07/2023 LALITA 1723004063WL004691 LALITA 00048 BKID0008824 1326 1326 Processed 16/07/2023 892119846 LALITA BANK OF INDIA(508505)
SubTotal 85748 85748
130 MHOW MP-23-004-031-001/795
(COLONY) 		1723004000NRG24110720230045689 12/07/2023 Rani 1723004WL004651 Rani 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
131 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24120720230046901 12/07/2023 Mukesh 1723004078WL004723 Mukesh 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
132 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004078NRG24120720230046903 12/07/2023 Vijay 1723004078WL004723 Vijay 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Vijay CANARA BANK(508532)
133 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004078NRG24120720230046904 12/07/2023 Vijay 1723004078WL004723 Vijay 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Vijay BANK OF INDIA(508505)
134 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24110720230045857 12/07/2023 SUNITA 1723004051WL004662 SUNITA 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 SUNITA BANK OF INDIA(508505)
135 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004078NRG24120720230046924 12/07/2023 kali 1723004078WL004723 kali 00048 BKID0008830 1326 1326 Rejected 16/07/2023 892119846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MHOW MP-23-004-052-001/269-A
(MANGLYA) 		1723004052NRG24120720230046754 12/07/2023 Jaipal Govardhan 1723004052WL004715 Jaipal Govardhan 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 JaipalGovardhan BANK OF BARODA(606985)
137 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004078NRG24120720230046926 12/07/2023 Rajaram 1723004078WL004723 Rajaram 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Rajaram FINO PAYMENTS BANK LTD(608001)
138 MHOW MP-23-004-052-001/606
(MANGLYA) 		1723004052NRG24120720230046758 12/07/2023 Prakash Kamal 1723004052WL004715 Prakash Kamal 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 PrakashKamal BANK OF INDIA(508505)
139 MHOW MP-23-004-052-001/621
(MANGLYA) 		1723004052NRG24120720230046762 12/07/2023 Soma Bai Prakash 1723004052WL004715 Soma Bai Prakash 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 SomaBaiPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
140 MHOW MP-23-004-052-001/63
(MANGLYA) 		1723004052NRG24120720230046763 12/07/2023 Geetabai 1723004052WL004715 Geetabai 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
141 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004052NRG24120720230046764 12/07/2023 Indarsingh Madansingh 1723004052WL004715 Indarsingh Madansingh 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 IndarsinghMadansingh NARMADA JHABUA GRAMIN BANK(508515)
142 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004052NRG24120720230046765 12/07/2023 Sunita Bai 1723004052WL004715 Sunita Bai 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 SunitaBai BANK OF INDIA(508505)
143 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24120720230046766 12/07/2023 Rakesh choupda 1723004052WL004716 Rakesh choupda 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Rakeshchoupda PUNJAB NATIONAL BANK(508568)
144 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24120720230046769 12/07/2023 Anitabai ramesh 1723004052WL004716 Anitabai ramesh 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Anitabairamesh BANK OF INDIA(508505)
145 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24120720230046768 12/07/2023 RAMESH Roopsingh 1723004052WL004716 RAMESH Roopsingh 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 RAMESHRoopsingh BANK OF INDIA(508505)
146 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24120720230046772 12/07/2023 kamal 1723004052WL004716 kamal 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 kamal NARMADA JHABUA GRAMIN BANK(508515)
147 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24120720230046773 12/07/2023 Ramkaniyabai kamal 1723004052WL004716 Ramkaniyabai kamal 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Ramkaniyabaikamal BANK OF MAHARASHTRA(607387)
148 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24120720230046774 12/07/2023 Ravi kamal 1723004052WL004716 Ravi kamal 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Ravikamal BANK OF BARODA(606985)
149 MHOW MP-23-004-052-002/25
(MANGLYA) 		1723004052NRG24120720230046776 12/07/2023 Basantibai Hajari 1723004052WL004716 Basantibai Hajari 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 BasantibaiHajari BANK OF INDIA(508505)
150 MHOW MP-23-004-052-002/251
(MANGLYA) 		1723004052NRG24120720230046777 12/07/2023 Suresh Kasiram 1723004052WL004716 Suresh Kasiram 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 SureshKasiram BANK OF INDIA(508505)
151 MHOW MP-23-004-052-002/28
(MANGLYA) 		1723004052NRG24120720230046781 12/07/2023 Kasturi Bai Visram 1723004052WL004716 Kasturi Bai Visram 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 KasturiBaiVisram BANK OF INDIA(508505)
152 MHOW MP-23-004-052-002/28
(MANGLYA) 		1723004052NRG24120720230046780 12/07/2023 Visram Gangaram 1723004052WL004716 Visram Gangaram 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 VisramGangaram BANK OF INDIA(508505)
153 MHOW MP-23-004-052-002/294
(MANGLYA) 		1723004052NRG24120720230046783 12/07/2023 Lakshmi Bai Ravi 1723004052WL004716 Lakshmi Bai Ravi 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 LakshmiBaiRavi STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24120720230046784 12/07/2023 Dilip kalusingh 1723004052WL004716 Dilip kalusingh 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Dilipkalusingh UNION BANK OF INDIA(508500)
155 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24120720230046785 12/07/2023 Mamta Bai Dileep Chopra 1723004052WL004716 Mamta Bai Dileep Chopra 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 MamtaBaiDileepChopra BANK OF INDIA(508505)
156 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24120720230046790 12/07/2023 Baje Singh Bhuriya 1723004052WL004716 Baje Singh Bhuriya 00048 BKID0008830 1326 1326 Rejected 16/07/2023 892119846 A/c Blocked or Frozen
157 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24120720230046791 12/07/2023 Sevanta Chouhan 1723004052WL004716 Sevanta Chouhan 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 SevantaChouhan BANK OF INDIA(508505)
158 MHOW MP-23-004-052-002/373
(MANGLYA) 		1723004052NRG24120720230046793 12/07/2023 Krishna Vishnu Bargat 1723004052WL004716 Krishna Vishnu Bargat 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 KrishnaVishnuBargat UNION BANK OF INDIA(508500)
159 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24120720230046795 12/07/2023 Lalita Rajesh 1723004052WL004716 Lalita Rajesh 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 LalitaRajesh BANK OF INDIA(508505)
160 MHOW MP-23-004-053-001/19
(JAM BUJURG) 		1723004053NRG24120720230046801 12/07/2023 ROOPESH BHAWSINGH 1723004053WL004717 ROOPESH BHAWSINGH 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 ROOPESHBHAWSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MHOW MP-23-004-053-001/34
(JAM BUJURG) 		1723004053NRG24120720230046810 12/07/2023 NANURAM RAMCHANDRA 1723004053WL004717 NANURAM RAMCHANDRA 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 NANURAMRAMCHANDRA BANK OF INDIA(508505)
162 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24120720230046813 12/07/2023 nirbhay ghansingh 1723004053WL004717 nirbhay ghansingh 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
163 MHOW MP-23-004-053-001/47
(JAM BUJURG) 		1723004053NRG24120720230046814 12/07/2023 dharasingh 1723004053WL004717 dharasingh 00048 BKID0008830 884 884 Processed 16/07/2023 892119846 dharasingh BANK OF INDIA(508505)
164 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24120720230046815 12/07/2023 shantilal 1723004053WL004717 shantilal 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 shantilal BANK OF INDIA(508505)
165 MHOW MP-23-004-053-001/51
(JAM BUJURG) 		1723004053NRG24120720230046816 12/07/2023 premsingh fulpratap 1723004053WL004717 premsingh fulpratap 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 premsinghfulpratap BANK OF INDIA(508505)
166 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24120720230046817 12/07/2023 premsingh mangilal 1723004053WL004717 premsingh mangilal 00048 BKID0008830 663 663 Processed 16/07/2023 892119846 premsinghmangilal BANK OF BARODA(606985)
167 MHOW MP-23-004-053-001/66
(JAM BUJURG) 		1723004053NRG24120720230046821 12/07/2023 Asharam 1723004053WL004717 Asharam 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 Asharam UNION BANK OF INDIA(508500)
168 MHOW MP-23-004-053-001/79
(JAM BUJURG) 		1723004053NRG24120720230046822 12/07/2023 shanta bai 1723004053WL004717 shanta bai 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 shantabai BANK OF INDIA(508505)
169 MHOW MP-23-004-053-001/84
(JAM BUJURG) 		1723004053NRG24120720230046824 12/07/2023 NARAYAN 1723004053WL004717 NARAYAN 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 NARAYAN BANK OF INDIA(508505)
170 MHOW MP-23-004-053-001/91
(JAM BUJURG) 		1723004053NRG24120720230046828 12/07/2023 SANGITA BAI 1723004053WL004717 SANGITA BAI 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 SANGITABAI BANK OF INDIA(508505)
171 MHOW MP-23-004-053-002/197
(JAM BUJURG) 		1723004053NRG24120720230046829 12/07/2023 piralal kelaram 1723004053WL004717 piralal kelaram 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 piralalkelaram BANK OF INDIA(508505)
172 MHOW MP-23-004-053-002/49-A
(JAM BUJURG) 		1723004053NRG24110720230045819 12/07/2023 devkarn 1723004053WL004659 devkarn 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 devkarn BANK OF INDIA(508505)
173 MHOW MP-23-004-053-002/49-A
(JAM BUJURG) 		1723004053NRG24110720230045820 12/07/2023 Neema Bai bevkarn 1723004053WL004659 Neema Bai bevkarn 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 NeemaBaibevkarn BANK OF INDIA(508505)
174 MHOW MP-23-004-053-002/8
(JAM BUJURG) 		1723004053NRG24120720230046831 12/07/2023 kalu umrav 1723004053WL004717 kalu umrav 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 kaluumrav BANK OF INDIA(508505)
175 MHOW MP-23-004-053-003/21
(JAM BUJURG) 		1723004053NRG24120720230046832 12/07/2023 mukesh 1723004053WL004717 mukesh 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 mukesh FINO PAYMENTS BANK LTD(608001)
176 MHOW MP-23-004-053-004/122
(JAM BUJURG) 		1723004053NRG24120720230046833 12/07/2023 rahul devkaran dawar 1723004053WL004717 rahul devkaran dawar 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 rahuldevkarandawar BANK OF INDIA(508505)
177 MHOW MP-23-004-053-004/282
(JAM BUJURG) 		1723004053NRG24110720230045827 12/07/2023 LAXMAN DAWAR 1723004053WL004659 LAXMAN DAWAR 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 LAXMANDAWAR BANK OF MAHARASHTRA(607387)
178 MHOW MP-23-004-053-004/282
(JAM BUJURG) 		1723004053NRG24110720230045826 12/07/2023 LAXMAN DAWAR 1723004053WL004659 LAXMAN DAWAR 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 LAXMANDAWAR FINO PAYMENTS BANK LTD(608001)
179 MHOW MP-23-004-053-004/285
(JAM BUJURG) 		1723004053NRG24110720230045828 12/07/2023 BHARTI DAVAR 1723004053WL004659 BHARTI DAVAR 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 BHARTIDAVAR INDUSIND BANK(607189)
180 MHOW MP-23-004-053-004/57
(JAM BUJURG) 		1723004053NRG24110720230045831 12/07/2023 balu nanuram 1723004053WL004659 balu nanuram 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 balunanuram BANK OF INDIA(508505)
181 MHOW MP-23-004-053-004/57
(JAM BUJURG) 		1723004053NRG24110720230045832 12/07/2023 Sugan Bai 1723004053WL004659 Sugan Bai 00048 BKID0008830 1326 1326 Processed 16/07/2023 892119846 SuganBai BANK OF INDIA(508505)
182 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24120720230046567 12/07/2023 karan kesharasingh 1723004054WL004706 karan kesharasingh 00048 BKID0008830 1105 1105 Rejected 16/07/2023 892119846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MHOW MP-23-004-054-002/122
(PIPLYA) 		1723004054NRG24120720230046568 12/07/2023 MUKESH LAL SINGH 1723004054WL004706 MUKESH LAL SINGH 00048 BKID0008830 221 221 Processed 16/07/2023 892119846 MUKESHLALSINGH BANK OF INDIA(508505)
184 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24120720230046575 12/07/2023 BALI BAI 1723004054WL004706 BALI BAI 00048 BKID0008830 1105 1105 Processed 16/07/2023 892119846 BALIBAI BANK OF INDIA(508505)
185 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24120720230046576 12/07/2023 dharmendra 1723004054WL004706 dharmendra 00048 BKID0008830 1105 1105 Processed 16/07/2023 892119846 dharmendra BANK OF INDIA(508505)
SubTotal 71383 71383
186 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24120720230046446 12/07/2023 Sunil 1723004026WL004697 Sunil 00048 BKID0008831 1326 1326 Processed 16/07/2023 892119846 Sunil BANK OF INDIA(508505)
187 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24120720230046767 12/07/2023 Lalita 1723004052WL004716 Lalita 00048 BKID0008831 1326 1326 Processed 16/07/2023 892119846 Lalita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
188 MHOW MP-23-004-024-001/211
(KUVALI) 		1723004000NRG24110720230045985 12/07/2023 SURESH RAYSINGH 1723004WL004676 SURESH RAYSINGH 00048 BKID0008839 1105 1105 Rejected 16/07/2023 892119846 Aadhaar Number not Mapped to Account Number
189 MHOW MP-23-004-024-001/211
(KUVALI) 		1723004000NRG24110720230045984 12/07/2023 SURESH RAYSINGH 1723004WL004676 SURESH RAYSINGH 00048 BKID0008839 1105 1105 Processed 16/07/2023 892119846 SURESHRAYSINGH INDIAN BANK(607105)
190 MHOW MP-23-004-024-001/372
(KUVALI) 		1723004000NRG24110720230045988 12/07/2023 SAKU BAI 1723004WL004676 SAKU BAI 00048 BKID0008839 1105 1105 Processed 16/07/2023 892119846 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
191 MHOW MP-23-004-024-001/898
(KUVALI) 		1723004000NRG24110720230046033 12/07/2023 BHAGWAN 1723004WL004676 BHAGWAN 00048 BKID0008839 221 221 Processed 16/07/2023 892119846 BHAGWAN BANK OF INDIA(508505)
192 MHOW MP-23-004-024-001/974
(KUVALI) 		1723004000NRG24110720230046054 12/07/2023 SANDHYA SEN 1723004WL004676 SANDHYA SEN 00048 BKID0008839 884 884 Processed 16/07/2023 892119846 SANDHYASEN BANK OF INDIA(508505)
193 MHOW MP-23-004-026-001/128
(RAJPURA KUTI) 		1723004074NRG24120720230046499 12/07/2023 DINESH 1723004074WL004702 DINESH 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 DINESH BANK OF INDIA(508505)
194 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24120720230046441 12/07/2023 LAKHAN 1723004026WL004697 LAKHAN 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 LAKHAN UNION BANK OF INDIA(508500)
195 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004074NRG24120720230046502 12/07/2023 SOHAN BHABHAR 1723004074WL004702 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 SOHANBHABHAR BANK OF INDIA(508505)
196 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24120720230046504 12/07/2023 Aasha 1723004074WL004702 Aasha 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 Aasha BANK OF INDIA(508505)
197 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24120720230046444 12/07/2023 ANIL 1723004026WL004697 ANIL 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 ANIL STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004074NRG24120720230046511 12/07/2023 RESHAMBAI 1723004074WL004702 RESHAMBAI 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 RESHAMBAI BANK OF INDIA(508505)
199 MHOW MP-23-004-026-001/36
(RAJPURA KUTI) 		1723004074NRG24120720230046512 12/07/2023 BALARAM 1723004074WL004702 BALARAM 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 BALARAM BANK OF INDIA(508505)
200 MHOW MP-23-004-026-001/47
(RAJPURA KUTI) 		1723004074NRG24120720230046514 12/07/2023 girdhari 1723004074WL004702 girdhari 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 girdhari BANK OF INDIA(508505)
201 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004074NRG24120720230046527 12/07/2023 CHAMPALAL 1723004074WL004703 CHAMPALAL 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
202 MHOW MP-23-004-026-001/79
(RAJPURA KUTI) 		1723004074NRG24120720230046531 12/07/2023 PRAHALAD BHABHAR 1723004074WL004703 PRAHALAD BHABHAR 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 PRAHALADBHABHAR BANK OF INDIA(508505)
203 MHOW MP-23-004-026-001/98
(RAJPURA KUTI) 		1723004074NRG24120720230046534 12/07/2023 PAPPIBAI 1723004074WL004703 PAPPIBAI 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 PAPPIBAI BANK OF INDIA(508505)
204 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24120720230046661 12/07/2023 sonu bai 1723004029WL004709 sonu bai 00048 BKID0008839 442 442 Processed 16/07/2023 892119846 sonubai BANK OF INDIA(508505)
205 MHOW MP-23-004-029-001/277
(JAFRABAD) 		1723004029NRG24120720230046664 12/07/2023 sita bai 1723004029WL004709 sita bai 00048 BKID0008839 442 442 Processed 16/07/2023 892119846 sitabai BANK OF INDIA(508505)
206 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24120720230046672 12/07/2023 mathusing 1723004029WL004709 mathusing 00048 BKID0008839 442 442 Processed 16/07/2023 892119846 mathusing NARMADA JHABUA GRAMIN BANK(508515)
207 MHOW MP-23-004-029-001/526
(JAFRABAD) 		1723004029NRG24120720230046674 12/07/2023 BHANWAR SINGH 1723004029WL004709 BHANWAR SINGH 00048 BKID0008839 442 442 Processed 16/07/2023 892119846 BHANWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
208 MHOW MP-23-004-029-001/8
(JAFRABAD) 		1723004029NRG24120720230046675 12/07/2023 Babulal 1723004029WL004709 Babulal 00048 BKID0008839 442 442 Processed 16/07/2023 892119846 Babulal BANK OF INDIA(508505)
209 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24120720230046517 12/07/2023 Santosh Bai 1723004074WL004702 Santosh Bai 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 SantoshBai PUNJAB NATIONAL BANK(508568)
210 MHOW MP-23-004-029-002/59
(JAFRABAD) 		1723004074NRG24120720230046539 12/07/2023 Preamsingh 1723004074WL004703 Preamsingh 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 Preamsingh PUNJAB NATIONAL BANK(508568)
211 MHOW MP-23-004-029-002/63
(JAFRABAD) 		1723004074NRG24120720230046540 12/07/2023 radha bai 1723004074WL004703 radha bai 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 radhabai BANK OF INDIA(508505)
212 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24110720230045886 12/07/2023 Ramesh Burkhiya 1723004035WL004666 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 RameshBurkhiya BANK OF INDIA(508505)
213 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24110720230045121 12/07/2023 SHANTI KAILASH 1723004068WL004604 SHANTI KAILASH 00048 BKID0008839 1105 1105 Processed 16/07/2023 892119846 SHANTIKAILASH BANK OF INDIA(508505)
214 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24110720230045124 12/07/2023 Ghanshyam 1723004068WL004604 Ghanshyam 00048 BKID0008839 1105 1105 Processed 16/07/2023 892119846 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
215 MHOW MP-23-004-068-001/285
(KANKARIYA) 		1723004068NRG24120720230046451 12/07/2023 Ravi 1723004068WL004699 Ravi 00048 BKID0008839 663 663 Processed 16/07/2023 892119846 Ravi CANARA BANK(508532)
216 MHOW MP-23-004-068-001/396
(KANKARIYA) 		1723004068NRG24120720230046453 12/07/2023 Sheetal 1723004068WL004699 Sheetal 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 Sheetal RATNAKAR BANK(607393)
217 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004068NRG24120720230046457 12/07/2023 Arpit 1723004068WL004699 Arpit 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 Arpit BANK OF MAHARASHTRA(607387)
218 MHOW MP-23-004-068-001/68-B
(KANKARIYA) 		1723004068NRG24120720230046462 12/07/2023 VARSHA 1723004068WL004699 VARSHA 00048 BKID0008839 663 663 Processed 16/07/2023 892119846 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
219 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24120720230046465 12/07/2023 harisingh 1723004071WL004700 harisingh 00048 BKID0008839 1547 1547 Processed 16/07/2023 892119846 harisingh BANK OF INDIA(508505)
220 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24120720230046466 12/07/2023 shyamubai 1723004071WL004700 shyamubai 00048 BKID0008839 1547 1547 Processed 16/07/2023 892119846 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
221 MHOW MP-23-004-071-001/145
(DURJANPURA) 		1723004071NRG24120720230046470 12/07/2023 Sanjubai 1723004071WL004700 Sanjubai 00048 BKID0008839 1547 1547 Processed 16/07/2023 892119846 Sanjubai BANK OF INDIA(508505)
222 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24120720230046471 12/07/2023 Rewalsingh 1723004071WL004700 Rewalsingh 00048 BKID0008839 1547 1547 Processed 16/07/2023 892119846 Rewalsingh BANK OF INDIA(508505)
223 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24120720230046472 12/07/2023 Rewalsingh 1723004071WL004700 Rewalsingh 00048 BKID0008839 1547 1547 Processed 16/07/2023 892119846 Rewalsingh BANK OF INDIA(508505)
224 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24120720230046475 12/07/2023 Mukesh 1723004071WL004700 Mukesh 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 Mukesh BANK OF INDIA(508505)
225 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24120720230046476 12/07/2023 Parvati 1723004071WL004700 Parvati 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 Parvati BANK OF INDIA(508505)
226 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24120720230046479 12/07/2023 Rekha 1723004071WL004700 Rekha 00048 BKID0008839 1326 1326 Processed 16/07/2023 892119846 Rekha BANK OF INDIA(508505)
227 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24120720230046486 12/07/2023 Raju 1723004071WL004700 Raju 00048 BKID0008839 1547 1547 Processed 16/07/2023 892119846 Raju BANK OF INDIA(508505)
228 MHOW MP-23-004-071-001/97
(DURJANPURA) 		1723004071NRG24120720230046496 12/07/2023 raisingh 1723004071WL004700 raisingh 00048 BKID0008839 1547 1547 Processed 16/07/2023 892119846 raisingh BANK OF INDIA(508505)
SubTotal 47515 47515
229 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24110720230045862 12/07/2023 Nisha 1723004058WL004663 Nisha 00048 BKID0008842 1326 1326 Processed 16/07/2023 892119846 Nisha BANK OF INDIA(508505)
230 MHOW MP-23-004-058-005/971
(SHIVNAGAR) 		1723004058NRG24110720230045863 12/07/2023 panna bai 1723004058WL004663 panna bai 00048 BKID0008842 1326 1326 Processed 16/07/2023 892119846 pannabai BANK OF INDIA(508505)
SubTotal 2652 2652
231 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24110720230045889 12/07/2023 ANJU 1723004035WL004666 ANJU 00048 BKID0008852 1326 1326 Processed 16/07/2023 892119846 ANJU BANK OF INDIA(508505)
SubTotal 1326 1326
232 MHOW MP-23-004-017-001/1084
(JAMLI) 		1723004017NRG24120720230046619 12/07/2023 sachin 1723004017WL004708 sachin 00048 BKID0008867 1547 1547 Processed 16/07/2023 892119846 sachin STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004017NRG24120720230046624 12/07/2023 ram 1723004017WL004708 ram 00048 BKID0008867 1547 1547 Processed 16/07/2023 892119846 ram BANK OF INDIA(508505)
234 MHOW MP-23-004-021-001/656
(KAMADPUR) 		1723004021NRG24110720230045878 12/07/2023 Dhujar singh 1723004021WL004665 Dhujar singh 00048 BKID0008867 1326 1326 Processed 16/07/2023 892119846 Dhujarsingh BANK OF MAHARASHTRA(607387)
235 MHOW MP-23-004-021-001/656
(KAMADPUR) 		1723004021NRG24120720230046679 12/07/2023 Dhujar singh 1723004021WL004710 Dhujar singh 00048 BKID0008867 1326 1326 Processed 16/07/2023 892119846 Dhujarsingh BANK OF MAHARASHTRA(607387)
236 MHOW MP-23-004-070-001/341
(NANDED) 		1723004070NRG24100720230045069 12/07/2023 vinod thakur 1723004070WL004599 vinod thakur 00048 BKID0008867 1326 1326 Processed 16/07/2023 892119846 vinodthakur AXIS BANK(607153)
SubTotal 7072 7072
237 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004074NRG24120720230046519 12/07/2023 PRITI JAT 1723004074WL004702 PRITI JAT 00048 BKID0009120 1326 1326 Processed 16/07/2023 892119846 PRITIJAT BANK OF INDIA(508505)
SubTotal 1326 1326
238 MHOW MP-23-004-043-001/250-b
(MALENDI) 		1723004043NRG24120720230046852 12/07/2023 JASHODA JAYRAM 1723004043WL004720 JASHODA JAYRAM 00051 MAHB0000660 200 200 Processed 16/07/2023 892119846 JASHODAJAYRAM BANK OF MAHARASHTRA(607387)
239 MHOW MP-23-004-043-001/337
(MALENDI) 		1723004043NRG24120720230046848 12/07/2023 SANGEETA HEERALAL 1723004043WL004719 SANGEETA HEERALAL 00051 MAHB0000660 180 180 Processed 16/07/2023 892119846 SANGEETAHEERALAL BANK OF MAHARASHTRA(607387)
240 MHOW MP-23-004-043-001/427
(MALENDI) 		1723004043NRG24120720230046849 12/07/2023 RAHUL RADHESHYAM 1723004043WL004719 RAHUL RADHESHYAM 00051 MAHB0000660 180 180 Processed 16/07/2023 892119846 RAHULRADHESHYAM UNION BANK OF INDIA(508500)
241 MHOW MP-23-004-043-002/72
(MALENDI) 		1723004043NRG24120720230046845 12/07/2023 SANJU GHASIRAM YADAV 1723004043WL004718 SANJU GHASIRAM YADAV 00051 MAHB0000660 175 175 Processed 16/07/2023 892119846 SANJUGHASIRAMYADAV BANK OF MAHARASHTRA(607387)
242 MHOW MP-23-004-043-002/8
(MALENDI) 		1723004043NRG24120720230046850 12/07/2023 Suraj bai 1723004043WL004719 Suraj bai 00051 MAHB0000660 180 180 Processed 16/07/2023 892119846 Surajbai BANK OF MAHARASHTRA(607387)
243 MHOW MP-23-004-043-002/84
(MALENDI) 		1723004043NRG24120720230046851 12/07/2023 BABU LAL SHANKARLAL 1723004043WL004719 BABU LAL SHANKARLAL 00051 MAHB0000660 150 150 Processed 16/07/2023 892119846 BABULALSHANKARLAL UNION BANK OF INDIA(508500)
244 MHOW MP-23-004-043-003/119
(MALENDI) 		1723004043NRG24120720230046853 12/07/2023 DINESH HARISINGH 1723004043WL004720 DINESH HARISINGH 00051 MAHB0000660 663 663 Processed 16/07/2023 892119846 DINESHHARISINGH BANK OF MAHARASHTRA(607387)
245 MHOW MP-23-004-043-003/62
(MALENDI) 		1723004043NRG24120720230046854 12/07/2023 JASHODA BAI BURKHILAL 1723004043WL004720 JASHODA BAI BURKHILAL 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892119846 JASHODABAIBURKHILAL FINO PAYMENTS BANK LTD(608001)
246 MHOW MP-23-004-043-003/71
(MALENDI) 		1723004043NRG24120720230046855 12/07/2023 Mukesh Hari Makwana 1723004043WL004720 Mukesh Hari Makwana 00051 MAHB0000660 221 221 Processed 16/07/2023 892119846 MukeshHariMakwana BANK OF MAHARASHTRA(607387)
247 MHOW MP-23-004-043-003/91
(MALENDI) 		1723004043NRG24120720230046856 12/07/2023 rajesh amarsing 1723004043WL004720 rajesh amarsing 00051 MAHB0000660 200 200 Processed 16/07/2023 892119846 rajeshamarsing UNION BANK OF INDIA(508500)
248 MHOW MP-23-004-051-001/297
(BASIPIPRI) 		1723004051NRG24110720230045854 12/07/2023 RAHUL VERMA 1723004051WL004662 RAHUL VERMA 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892119846 RAHULVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MHOW MP-23-004-051-001/297
(BASIPIPRI) 		1723004051NRG24110720230045853 12/07/2023 RAHUL VERMA 1723004051WL004662 RAHUL VERMA 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892119846 RAHULVERMA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
250 MHOW MP-23-004-052-002/268
(MANGLYA) 		1723004052NRG24120720230046779 12/07/2023 Teju Bai Antar Singh 1723004052WL004716 Teju Bai Antar Singh 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892119846 TejuBaiAntarSingh BANK OF MAHARASHTRA(607387)
251 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24120720230046789 12/07/2023 Lalita Laxman 1723004052WL004716 Lalita Laxman 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892119846 LalitaLaxman BANK OF MAHARASHTRA(607387)
252 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24120720230046788 12/07/2023 Lalita laxman 1723004052WL004716 Lalita laxman 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892119846 Lalitalaxman IDBI BANK(607095)
253 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24120720230046794 12/07/2023 Rajesh Ajaysingh 1723004052WL004716 Rajesh Ajaysingh 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892119846 RajeshAjaysingh BANK OF MAHARASHTRA(607387)
254 MHOW MP-23-004-053-001/87
(JAM BUJURG) 		1723004053NRG24120720230046827 12/07/2023 Sangita bhimsingh 1723004053WL004717 Sangita bhimsingh 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892119846 Sangitabhimsingh BANK OF MAHARASHTRA(607387)
255 MHOW MP-23-004-054-002/116
(PIPLYA) 		1723004054NRG24120720230046565 12/07/2023 GENDA BAI RAMSINGH 1723004054WL004706 GENDA BAI RAMSINGH 00051 MAHB0000660 663 663 Processed 16/07/2023 892119846 GENDABAIRAMSINGH FINO PAYMENTS BANK LTD(608001)
256 MHOW MP-23-004-054-004/179
(PIPLYA) 		1723004054NRG24120720230046580 12/07/2023 KISHAN CHAGAN 1723004054WL004706 KISHAN CHAGAN 00051 MAHB0000660 1105 1105 Processed 16/07/2023 892119846 KISHANCHAGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 14525 14525
257 MHOW MP-23-004-004-001/127
(SILOTIYA) 		1723004004NRG24110720230045692 12/07/2023 rewa 1723004004WL004652 rewa 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 rewa FINO PAYMENTS BANK LTD(608001)
258 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24110720230045693 12/07/2023 rajendr singh 1723004004WL004652 rajendr singh 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 rajendrsingh BANK OF MAHARASHTRA(607387)
259 MHOW MP-23-004-021-002/173
(KAMADPUR) 		1723004021NRG24110720230045880 12/07/2023 IRSHAD SHABEER 1723004021WL004665 IRSHAD SHABEER 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 IRSHADSHABEER BANK OF BARODA(606985)
260 MHOW MP-23-004-021-002/173
(KAMADPUR) 		1723004021NRG24110720230045879 12/07/2023 IRSHAD SHABEER 1723004021WL004665 IRSHAD SHABEER 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 IRSHADSHABEER STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24110720230045882 12/07/2023 SHABIR PATEL 1723004021WL004665 SHABIR PATEL 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 SHABIRPATEL BANK OF MAHARASHTRA(607387)
262 MHOW MP-23-004-022-001/344
(HASALPUR) 		1723004022NRG24120720230046369 12/07/2023 dinesh chouhan 1723004022WL004695 dinesh chouhan 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 dineshchouhan BANK OF MAHARASHTRA(607387)
263 MHOW MP-23-004-022-001/344
(HASALPUR) 		1723004022NRG24120720230046370 12/07/2023 krishna bai 1723004022WL004695 krishna bai 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 krishnabai BANK OF MAHARASHTRA(607387)
264 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24120720230046371 12/07/2023 mohan singh 1723004022WL004695 mohan singh 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 mohansingh BANK OF MAHARASHTRA(607387)
265 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24120720230046372 12/07/2023 radha mohansingh 1723004022WL004695 radha mohansingh 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 radhamohansingh BANK OF MAHARASHTRA(607387)
266 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24120720230046376 12/07/2023 Hamida 1723004022WL004695 Hamida 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 Hamida BANK OF MAHARASHTRA(607387)
267 MHOW MP-23-004-022-001/511-B
(HASALPUR) 		1723004022NRG24120720230046378 12/07/2023 saddam kurban patel 1723004022WL004695 saddam kurban patel 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 saddamkurbanpatel BANK OF MAHARASHTRA(607387)
268 MHOW MP-23-004-022-001/511-B
(HASALPUR) 		1723004022NRG24120720230046379 12/07/2023 shama bee 1723004022WL004695 shama bee 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 shamabee BANK OF MAHARASHTRA(607387)
269 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24120720230046380 12/07/2023 CHHATRA PAL SINGH 1723004022WL004695 CHHATRA PAL SINGH 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 CHHATRAPALSINGH AXIS BANK(607153)
270 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24120720230046381 12/07/2023 NEETA 1723004022WL004695 NEETA 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 NEETA BANK OF MAHARASHTRA(607387)
271 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24120720230046383 12/07/2023 lokendrasingh 1723004022WL004695 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 lokendrasingh BANK OF MAHARASHTRA(607387)
272 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24120720230046382 12/07/2023 lokendrasingh 1723004022WL004695 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 lokendrasingh PUNJAB NATIONAL BANK(508568)
273 MHOW MP-23-004-022-001/667-A
(HASALPUR) 		1723004022NRG24120720230046385 12/07/2023 brahmhajeet singh 1723004022WL004695 brahmhajeet singh 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 brahmhajeetsingh BANK OF MAHARASHTRA(607387)
274 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24110720230045810 12/07/2023 radha 1723004023WL004656 radha 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 radha BANK OF MAHARASHTRA(607387)
275 MHOW MP-23-004-026-001/149
(RAJPURA KUTI) 		1723004074NRG24120720230046501 12/07/2023 Santosh 1723004074WL004702 Santosh 00051 MAHB0000670 1326 1326 Rejected 16/07/2023 892119846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MHOW MP-23-004-026-001/149
(RAJPURA KUTI) 		1723004074NRG24120720230046500 12/07/2023 SANTOSH BALARAM VASUNIYA 1723004074WL004702 SANTOSH BALARAM VASUNIYA 00051 MAHB0000670 1326 1326 Rejected 16/07/2023 892119846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MHOW MP-23-004-026-001/70
(RAJPURA KUTI) 		1723004074NRG24120720230046515 12/07/2023 RADHEYSHYAM 1723004074WL004702 RADHEYSHYAM 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892119846 RADHEYSHYAM BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
278 MHOW MP-23-004-017-001/1081
(JAMLI) 		1723004017NRG24120720230046618 12/07/2023 sunil patidar 1723004017WL004708 sunil patidar 00078 CNRB0002445 1547 1547 Processed 16/07/2023 892119846 sunilpatidar CANARA BANK(508532)
279 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24120720230046834 12/07/2023 ganesh 1723004053WL004717 ganesh 00078 CNRB0002445 1326 1326 Processed 16/07/2023 892119846 ganesh CANARA BANK(508532)
SubTotal 2873 2873
280 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24120720230046964 12/07/2023 Devka bai Wo Hariram 1723004060WL004727 Devka bai Wo Hariram 00078 CNRB0005087 1326 1326 Processed 16/07/2023 892119846 DevkabaiWoHariram BANK OF INDIA(508505)
281 MHOW MP-23-004-060-002/20-A
(GHOSIKHEDA) 		1723004060NRG24120720230046958 12/07/2023 prem bai 1723004060WL004726 prem bai 00078 CNRB0005087 1326 1326 Processed 16/07/2023 892119846 prembai BANK OF INDIA(508505)
282 MHOW MP-23-004-060-002/248-A
(GHOSIKHEDA) 		1723004060NRG24120720230046945 12/07/2023 MONIKA MASKARA 1723004060WL004725 MONIKA MASKARA 00078 CNRB0005087 221 221 Processed 16/07/2023 892119846 MONIKAMASKARA CANARA BANK(508532)
283 MHOW MP-23-004-060-002/250-A
(GHOSIKHEDA) 		1723004060NRG24120720230046946 12/07/2023 VIKRAM SO SHANKARLAL 1723004060WL004725 VIKRAM SO SHANKARLAL 00078 CNRB0005087 1326 1326 Processed 16/07/2023 892119846 VIKRAMSOSHANKARLAL BANK OF INDIA(508505)
284 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24120720230046960 12/07/2023 BHAGIRTH SO SUNDARLAL 1723004060WL004726 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 16/07/2023 892119846 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
285 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24120720230046862 12/07/2023 Nitesh 1723004062WL004721 Nitesh 00078 CNRB0005087 1326 1326 Processed 16/07/2023 892119846 Nitesh BANK OF INDIA(508505)
286 MHOW MP-23-004-062-002/597
(BAI) 		1723004062NRG24120720230046869 12/07/2023 SURMA BAI 1723004062WL004721 SURMA BAI 00078 CNRB0005087 1326 1326 Processed 16/07/2023 892119846 SURMABAI STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-062-002/597
(BAI) 		1723004062NRG24120720230046870 12/07/2023 SURMA BAI 1723004062WL004721 SURMA BAI 00078 CNRB0005087 1326 1326 Processed 16/07/2023 892119846 SURMABAI IDFC BANK LIMITED(608117)
SubTotal 9503 9503
288 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24110720230045835 12/07/2023 TARASINGH SO JAGGANATH 1723004025WL004660 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 16/07/2023 892119846 TARASINGHSOJAGGANATH CANARA BANK(508532)
289 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24110720230045836 12/07/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL004660 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 16/07/2023 892119846 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
290 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24110720230045838 12/07/2023 PRAHLAD MALVIYA 1723004025WL004660 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 16/07/2023 892119846 PRAHLADMALVIYA CANARA BANK(508532)
291 MHOW MP-23-004-029-001/11
(JAFRABAD) 		1723004029NRG24120720230046656 12/07/2023 TARWAR SINGH 1723004029WL004709 TARWAR SINGH 00078 CNRB0006211 442 442 Processed 16/07/2023 892119846 TARWARSINGH CANARA BANK(508532)
292 MHOW MP-23-004-029-001/224
(JAFRABAD) 		1723004029NRG24120720230046659 12/07/2023 GORI BAI 1723004029WL004709 GORI BAI 00078 CNRB0006211 442 442 Processed 16/07/2023 892119846 GORIBAI CANARA BANK(508532)
293 MHOW MP-23-004-029-001/276
(JAFRABAD) 		1723004029NRG24120720230046663 12/07/2023 mira bai 1723004029WL004709 mira bai 00078 CNRB0006211 442 442 Processed 16/07/2023 892119846 mirabai CANARA BANK(508532)
294 MHOW MP-23-004-029-001/316
(JAFRABAD) 		1723004029NRG24120720230046667 12/07/2023 SUKHARAM 1723004029WL004709 SUKHARAM 00078 CNRB0006211 442 442 Processed 16/07/2023 892119846 SUKHARAM BANK OF INDIA(508505)
295 MHOW MP-23-004-029-001/5
(JAFRABAD) 		1723004029NRG24120720230046671 12/07/2023 VANDANA 1723004029WL004709 VANDANA 00078 CNRB0006211 442 442 Processed 16/07/2023 892119846 VANDANA CANARA BANK(508532)
296 MHOW MP-23-004-029-001/515
(JAFRABAD) 		1723004029NRG24120720230046673 12/07/2023 RAMKANYA BAI 1723004029WL004709 RAMKANYA BAI 00078 CNRB0006211 442 442 Processed 16/07/2023 892119846 RAMKANYABAI CANARA BANK(508532)
297 MHOW MP-23-004-029-001/8-A
(JAFRABAD) 		1723004029NRG24120720230046676 12/07/2023 SUGAN BAI 1723004029WL004709 SUGAN BAI 00078 CNRB0006211 442 442 Processed 16/07/2023 892119846 SUGANBAI CANARA BANK(508532)
298 MHOW MP-23-004-029-002/554
(JAFRABAD) 		1723004074NRG24120720230046537 12/07/2023 JAGDIESH 1723004074WL004703 JAGDIESH 00078 CNRB0006211 1326 1326 Processed 16/07/2023 892119846 JAGDIESH CANARA BANK(508532)
299 MHOW MP-23-004-029-002/554
(JAFRABAD) 		1723004074NRG24120720230046538 12/07/2023 SHARDA BAI 1723004074WL004703 SHARDA BAI 00078 CNRB0006211 1326 1326 Processed 16/07/2023 892119846 SHARDABAI CANARA BANK(508532)
300 MHOW MP-23-004-031-001/794
(COLONY) 		1723004000NRG24110720230045688 12/07/2023 Ramsingh 1723004WL004651 Ramsingh 00078 CNRB0006211 1326 1326 Processed 16/07/2023 892119846 Ramsingh PUNJAB NATIONAL BANK(508568)
301 MHOW MP-23-004-031-001/796
(COLONY) 		1723004000NRG24110720230045690 12/07/2023 Ravi 1723004WL004651 Ravi 00078 CNRB0006211 1326 1326 Processed 16/07/2023 892119846 Ravi FINO PAYMENTS BANK LTD(608001)
302 MHOW MP-23-004-068-001/46-C
(KANKARIYA) 		1723004068NRG24120720230046454 12/07/2023 Lokesh 1723004068WL004699 Lokesh 00078 CNRB0006211 663 663 Processed 16/07/2023 892119846 Lokesh CANARA BANK(508532)
303 MHOW MP-23-004-071-001/435
(DURJANPURA) 		1723004071NRG24120720230046483 12/07/2023 kavita 1723004071WL004700 kavita 00078 CNRB0006211 1326 1326 Processed 16/07/2023 892119846 kavita CANARA BANK(508532)
304 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24120720230046491 12/07/2023 Murali 1723004071WL004700 Murali 00078 CNRB0006211 1547 1547 Processed 16/07/2023 892119846 Murali CANARA BANK(508532)
SubTotal 15912 15912
305 MHOW MP-23-004-024-001/530
(KUVALI) 		1723004000NRG24110720230046018 12/07/2023 VINOD MALLU 1723004WL004676 VINOD MALLU 00078 CNRB0017806 1105 1105 Processed 16/07/2023 892119846 VINODMALLU CENTRAL BANK OF INDIA(607115)
306 MHOW MP-23-004-024-001/530
(KUVALI) 		1723004000NRG24110720230046017 12/07/2023 VINOD MALLU 1723004WL004676 VINOD MALLU 00078 CNRB0017806 1105 1105 Processed 16/07/2023 892119846 VINODMALLU CANARA BANK(508532)
SubTotal 2210 2210
307 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24120720230046543 12/07/2023 satnarayan 1723004047WL004705 satnarayan 00089 CBIN0280766 840 840 Processed 16/07/2023 892119846 satnarayan CENTRAL BANK OF INDIA(607115)
308 MHOW MP-23-004-049-002/101
(CHORDIA) 		1723004049NRG24120720230046748 12/07/2023 MAMTA BAI PRAKASH 1723004049WL004713 MAMTA BAI PRAKASH 00089 CBIN0280766 221 221 Processed 16/07/2023 892119846 MAMTABAIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MHOW MP-23-004-049-002/101
(CHORDIA) 		1723004049NRG24120720230046749 12/07/2023 PRAKASH BARIYA 1723004049WL004713 PRAKASH BARIYA 00089 CBIN0280766 221 221 Processed 16/07/2023 892119846 PRAKASHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
310 MHOW MP-23-004-049-002/113
(CHORDIA) 		1723004049NRG24120720230046750 12/07/2023 MUKESH SUKHRAM 1723004049WL004713 MUKESH SUKHRAM 00089 CBIN0280766 221 221 Processed 16/07/2023 892119846 MUKESHSUKHRAM CENTRAL BANK OF INDIA(607115)
311 MHOW MP-23-004-049-002/139
(CHORDIA) 		1723004049NRG24120720230046751 12/07/2023 Jeevan Ambaram 1723004049WL004713 Jeevan Ambaram 00089 CBIN0280766 221 221 Processed 16/07/2023 892119846 JeevanAmbaram CENTRAL BANK OF INDIA(607115)
312 MHOW MP-23-004-049-002/69
(CHORDIA) 		1723004049NRG24120720230046752 12/07/2023 SOMILAL GIRVAL 1723004049WL004713 SOMILAL GIRVAL 00089 CBIN0280766 221 221 Processed 16/07/2023 892119846 SOMILALGIRVAL CENTRAL BANK OF INDIA(607115)
313 MHOW MP-23-004-053-001/209
(JAM BUJURG) 		1723004053NRG24120720230046808 12/07/2023 Mahesh Dawar 1723004053WL004717 Mahesh Dawar 00089 CBIN0280766 1326 1326 Processed 16/07/2023 892119846 MaheshDawar BANK OF INDIA(508505)
314 MHOW MP-23-004-053-004/49
(JAM BUJURG) 		1723004053NRG24110720230045830 12/07/2023 MR.Dinesh 1723004053WL004659 MR.Dinesh 00089 CBIN0280766 1326 1326 Processed 16/07/2023 892119846 MR.Dinesh ICICI BANK LTD(508534)
SubTotal 4597 4597
315 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24120720230046604 12/07/2023 MANORAMA 1723004017WL004708 MANORAMA 00089 CBIN0281298 1547 1547 Processed 16/07/2023 892119846 MANORAMA BANK OF INDIA(508505)
316 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004017NRG24120720230046621 12/07/2023 soniya patidar 1723004017WL004708 soniya patidar 00089 CBIN0281298 1547 1547 Processed 16/07/2023 892119846 soniyapatidar BANK OF INDIA(508505)
317 MHOW MP-23-004-017-001/986
(JAMLI) 		1723004017NRG24110720230045981 12/07/2023 jagdish 1723004017WL004675 jagdish 00089 CBIN0281298 1326 1326 Processed 16/07/2023 892119846 jagdish STATE BANK OF INDIA(508548)
318 MHOW MP-23-004-024-001/963
(KUVALI) 		1723004000NRG24110720230046048 12/07/2023 NARAYAN 1723004WL004676 NARAYAN 00089 CBIN0281298 663 663 Rejected 16/07/2023 892119846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24120720230046802 12/07/2023 BaLAM 1723004053WL004717 BaLAM 00089 CBIN0281298 1326 1326 Processed 16/07/2023 892119846 BaLAM FINO PAYMENTS BANK LTD(608001)
320 MHOW MP-23-004-070-001/341
(NANDED) 		1723004070NRG24100720230045070 12/07/2023 ANUSUIYA THAKUR 1723004070WL004599 ANUSUIYA THAKUR 00089 CBIN0281298 1326 1326 Processed 16/07/2023 892119846 ANUSUIYATHAKUR CENTRAL BANK OF INDIA(607115)
321 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24100720230045085 12/07/2023 Mr. hukum singh 1723004070WL004599 Mr. hukum singh 00089 CBIN0281298 1326 1326 Rejected 16/07/2023 892119846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24120720230046590 12/07/2023 gaurav 1723004072WL004707 gaurav 00089 CBIN0281298 1326 1326 Processed 16/07/2023 892119846 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
323 MHOW MP-23-004-024-001/490
(KUVALI) 		1723004000NRG24110720230046009 12/07/2023 VIDHYA 1723004WL004676 VIDHYA 00089 CBIN0281856 1105 1105 Processed 16/07/2023 892119846 VIDHYA CENTRAL BANK OF INDIA(607115)
324 MHOW MP-23-004-024-001/491
(KUVALI) 		1723004000NRG24110720230046010 12/07/2023 ARJUN BHABHAR 1723004WL004676 ARJUN BHABHAR 00089 CBIN0281856 1105 1105 Processed 16/07/2023 892119846 ARJUNBHABHAR CENTRAL BANK OF INDIA(607115)
325 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004000NRG24110720230046055 12/07/2023 Resham 1723004WL004676 Resham 00089 CBIN0281856 1105 1105 Processed 16/07/2023 892119846 Resham CENTRAL BANK OF INDIA(607115)
326 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24120720230046436 12/07/2023 JITENDRA SO TULSIRAM 1723004026WL004697 JITENDRA SO TULSIRAM 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892119846 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
327 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24120720230046440 12/07/2023 MOTISINGH SO RAY SINGH 1723004026WL004697 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892119846 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
328 MHOW MP-23-004-026-001/3-A
(RAJPURA KUTI) 		1723004074NRG24120720230046509 12/07/2023 NARAYAN 1723004074WL004702 NARAYAN 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892119846 NARAYAN CENTRAL BANK OF INDIA(607115)
329 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24120720230046660 12/07/2023 PRAKASH 1723004029WL004709 PRAKASH 00089 CBIN0281856 442 442 Processed 16/07/2023 892119846 PRAKASH UNION BANK OF INDIA(508500)
330 MHOW MP-23-004-029-002/517
(JAFRABAD) 		1723004074NRG24120720230046524 12/07/2023 JAINEB PARVEEN 1723004074WL004702 JAINEB PARVEEN 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892119846 JAINEBPARVEEN CENTRAL BANK OF INDIA(607115)
331 MHOW MP-23-004-029-002/517
(JAFRABAD) 		1723004074NRG24120720230046523 12/07/2023 shafiq mohhed 1723004074WL004702 shafiq mohhed 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892119846 shafiqmohhed PUNJAB NATIONAL BANK(508568)
332 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24120720230046525 12/07/2023 aasha 1723004074WL004702 aasha 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892119846 aasha UNION BANK OF INDIA(508500)
333 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24120720230046526 12/07/2023 aasha sharma 1723004074WL004702 aasha sharma 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892119846 aashasharma CENTRAL BANK OF INDIA(607115)
334 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24110720230045888 12/07/2023 TARUN 1723004035WL004666 TARUN 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892119846 TARUN CENTRAL BANK OF INDIA(607115)
335 MHOW MP-23-004-052-002/341
(MANGLYA) 		1723004052NRG24120720230046787 12/07/2023 Durga 1723004052WL004716 Durga 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892119846 Durga CENTRAL BANK OF INDIA(607115)
336 MHOW MP-23-004-053-004/188
(JAM BUJURG) 		1723004053NRG24110720230045823 12/07/2023 Manjulata 1723004053WL004659 Manjulata 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892119846 Manjulata CENTRAL BANK OF INDIA(607115)
337 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24110720230045123 12/07/2023 Sajjan 1723004068WL004604 Sajjan 00089 CBIN0281856 1105 1105 Processed 16/07/2023 892119846 Sajjan NARMADA JHABUA GRAMIN BANK(508515)
338 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24120720230046467 12/07/2023 jagadish 1723004071WL004700 jagadish 00089 CBIN0281856 1547 1547 Processed 16/07/2023 892119846 jagadish CENTRAL BANK OF INDIA(607115)
339 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24120720230046468 12/07/2023 parkash 1723004071WL004700 parkash 00089 CBIN0281856 1547 1547 Processed 16/07/2023 892119846 parkash AXIS BANK(607153)
340 MHOW MP-23-004-071-001/326-C
(DURJANPURA) 		1723004071NRG24120720230046474 12/07/2023 mahesh 1723004071WL004700 mahesh 00089 CBIN0281856 1547 1547 Processed 16/07/2023 892119846 mahesh CENTRAL BANK OF INDIA(607115)
341 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24120720230046490 12/07/2023 bindu 1723004071WL004700 bindu 00089 CBIN0281856 1547 1547 Processed 16/07/2023 892119846 bindu FINO PAYMENTS BANK LTD(608001)
342 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24120720230046489 12/07/2023 Manish 1723004071WL004700 Manish 00089 CBIN0281856 1547 1547 Processed 16/07/2023 892119846 Manish CENTRAL BANK OF INDIA(607115)
343 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24120720230046492 12/07/2023 sonu 1723004071WL004700 sonu 00089 CBIN0281856 1547 1547 Processed 16/07/2023 892119846 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
344 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24110720230045691 12/07/2023 chhannu 1723004004WL004652 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 16/07/2023 892119846 chhannu STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24110720230045824 12/07/2023 SATYANARAYAN 1723004053WL004659 SATYANARAYAN 00114 CBIN0MPDCAO 1326 1326 Processed 16/07/2023 892119846 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
346 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24110720230045825 12/07/2023 SATYNARYN 1723004053WL004659 SATYNARYN 00114 CBIN0MPDCAO 1326 1326 Processed 16/07/2023 892119846 SATYNARYN BANK OF INDIA(508505)
347 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24120720230046488 12/07/2023 munibai 1723004071WL004700 munibai 00114 CBIN0MPDCAO 1547 1547 Processed 16/07/2023 892119846 munibai NARMADA JHABUA GRAMIN BANK(508515)
348 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24120720230046487 12/07/2023 radheshayam 1723004071WL004700 radheshayam 00114 CBIN0MPDCAO 1547 1547 Processed 16/07/2023 892119846 radheshayam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7072 7072
349 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24110720230045913 12/07/2023 DILIP JHINJHORIYA 1723004005WL004670 DILIP JHINJHORIYA 00152 HDFC0001291 1326 1326 Processed 16/07/2023 892119846 DILIPJHINJHORIYA HDFC BANK LTD(607152)
SubTotal 1326 1326
350 MHOW MP-23-004-020-001/284
(PHAPHUD) 		1723004020NRG24110720230045868 12/07/2023 hariom mukati 1723004020WL004664 hariom mukati 00152 HDFC0004199 1326 1326 Processed 16/07/2023 892119846 hariommukati BANK OF INDIA(508505)
SubTotal 1326 1326
351 MHOW MP-23-004-024-001/959
(KUVALI) 		1723004000NRG24110720230046045 12/07/2023 VIMAL RAMESHCHANDRA 1723004WL004676 VIMAL RAMESHCHANDRA 00165 IBKL0000053 1326 1326 Processed 16/07/2023 892119846 VIMALRAMESHCHANDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
352 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24120720230046614 12/07/2023 raghav patidar 1723004017WL004708 raghav patidar 00168 ICIC0001532 1547 1547 Processed 16/07/2023 892119846 raghavpatidar ICICI BANK LTD(508534)
SubTotal 1547 1547
353 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24120720230046544 12/07/2023 MS PARVATI BAI RATHORE 1723004047WL004705 MS PARVATI BAI RATHORE 00168 ICIC0002912 840 840 Processed 16/07/2023 892119846 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
354 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24120720230046546 12/07/2023 sanju bai 1723004047WL004705 sanju bai 00168 ICIC0002912 840 840 Processed 16/07/2023 892119846 sanjubai ICICI BANK LTD(508534)
355 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24120720230046548 12/07/2023 SANGEETA BAI 1723004047WL004705 SANGEETA BAI 00168 ICIC0002912 840 840 Processed 16/07/2023 892119846 SANGEETABAI ICICI BANK LTD(508534)
356 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24120720230046553 12/07/2023 leela 1723004047WL004705 leela 00168 ICIC0002912 840 840 Processed 16/07/2023 892119846 leela ICICI BANK LTD(508534)
357 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24120720230046555 12/07/2023 POOJA 1723004047WL004705 POOJA 00168 ICIC0002912 840 840 Processed 16/07/2023 892119846 POOJA ICICI BANK LTD(508534)
SubTotal 4200 4200
358 MHOW MP-23-004-024-001/898
(KUVALI) 		1723004000NRG24110720230046034 12/07/2023 RINA BAI 1723004WL004676 RINA BAI 00168 ICIC0002914 221 221 Processed 16/07/2023 892119846 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
359 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24120720230046377 12/07/2023 mr sadik patel 1723004022WL004695 mr sadik patel 00168 ICIC0003108 1326 1326 Processed 16/07/2023 892119846 mrsadikpatel ICICI BANK LTD(508534)
SubTotal 1326 1326
360 MHOW MP-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24110720230045877 12/07/2023 SACHIN 1723004021WL004665 SACHIN 00168 ICIC0003109 1326 1326 Rejected 16/07/2023 892119846 A/c Blocked or Frozen
361 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24110720230045883 12/07/2023 IMARAN PATEL 1723004021WL004665 IMARAN PATEL 00168 ICIC0003109 1326 1326 Processed 16/07/2023 892119846 IMARANPATEL ICICI BANK LTD(508534)
SubTotal 2652 2652
362 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24120720230046634 12/07/2023 kamalshankar 1723004017WL004708 kamalshankar 00354 PUNB0032100 1547 1547 Processed 16/07/2023 892119846 kamalshankar PUNJAB NATIONAL BANK(508568)
363 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24120720230046542 12/07/2023 Kavita Swami 1723004044WL004704 Kavita Swami 00354 PUNB0032100 1326 1326 Processed 16/07/2023 892119846 KavitaSwami STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24110720230045856 12/07/2023 DINESH 1723004051WL004662 DINESH 00354 PUNB0032100 1326 1326 Processed 16/07/2023 892119846 DINESH BANK OF INDIA(508505)
SubTotal 4199 4199
365 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004074NRG24120720230046507 12/07/2023 harisingh 1723004074WL004702 harisingh 00354 PUNB0226200 1326 1326 Processed 16/07/2023 892119846 harisingh BANK OF MAHARASHTRA(607387)
366 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004074NRG24120720230046508 12/07/2023 harisingh 1723004074WL004702 harisingh 00354 PUNB0226200 1326 1326 Processed 16/07/2023 892119846 harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
367 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24120720230046505 12/07/2023 GOVIND BHABHAR 1723004074WL004702 GOVIND BHABHAR 00354 PUNB0625000 1326 1326 Processed 16/07/2023 892119846 GOVINDBHABHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
368 MHOW MP-23-004-068-001/656
(KANKARIYA) 		1723004068NRG24120720230046459 12/07/2023 DIPAK HARISINGH 1723004068WL004699 DIPAK HARISINGH 00354 PUNB0659300 663 663 Processed 16/07/2023 892119846 DIPAKHARISINGH CENTRAL BANK OF INDIA(607115)
369 MHOW MP-23-004-068-001/656
(KANKARIYA) 		1723004068NRG24120720230046460 12/07/2023 DIPAK HARISINGH 1723004068WL004699 DIPAK HARISINGH 00354 PUNB0659300 663 663 Processed 16/07/2023 892119846 DIPAKHARISINGH BANK OF INDIA(508505)
SubTotal 1326 1326
370 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004000NRG24110720230046050 12/07/2023 DHARMENDRA 1723004WL004676 DHARMENDRA 00354 PUNB0683200 1105 1105 Processed 16/07/2023 892119846 DHARMENDRA PUNJAB NATIONAL BANK(508568)
371 MHOW MP-23-004-026-001/135
(RAJPURA KUTI) 		1723004026NRG24120720230046438 12/07/2023 NADANSINGH 1723004026WL004697 NADANSINGH 00354 PUNB0683200 1326 1326 Processed 16/07/2023 892119846 NADANSINGH PUNJAB NATIONAL BANK(508568)
372 MHOW MP-23-004-029-001/276
(JAFRABAD) 		1723004029NRG24120720230046662 12/07/2023 RUGNATH BALWANT 1723004029WL004709 RUGNATH BALWANT 00354 PUNB0683200 442 442 Processed 16/07/2023 892119846 RUGNATHBALWANT PUNJAB NATIONAL BANK(508568)
373 MHOW MP-23-004-029-002/104
(JAFRABAD) 		1723004074NRG24120720230046518 12/07/2023 rahul jat 1723004074WL004702 rahul jat 00354 PUNB0683200 1326 1326 Processed 16/07/2023 892119846 rahuljat PUNJAB NATIONAL BANK(508568)
374 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24120720230046522 12/07/2023 mansoor 1723004074WL004702 mansoor 00354 PUNB0683200 1326 1326 Processed 16/07/2023 892119846 mansoor PUNJAB NATIONAL BANK(508568)
375 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004078NRG24120720230046899 12/07/2023 Karan 1723004078WL004723 Karan 00354 PUNB0683200 1326 1326 Processed 16/07/2023 892119846 Karan BANK OF INDIA(508505)
376 MHOW MP-23-004-071-001/417
(DURJANPURA) 		1723004071NRG24120720230046477 12/07/2023 Budiya 1723004071WL004700 Budiya 00354 PUNB0683200 1326 1326 Processed 16/07/2023 892119846 Budiya TAMILNAD MERCANTILE BANK LTD.(607187)
377 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24120720230046485 12/07/2023 Ramlal 1723004071WL004700 Ramlal 00354 PUNB0683200 1547 1547 Processed 16/07/2023 892119846 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
378 MHOW MP-23-004-002-001/601
(SONWAYA) 		1723004002NRG24120720230046497 12/07/2023 MS. ASHA BAI PATEL 1723004002WL004701 MS. ASHA BAI PATEL 00354 PUNB0740400 221 221 Processed 16/07/2023 892119846 MS.ASHABAIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
379 MHOW MP-23-004-062-001/149
(BAI) 		1723004062NRG24120720230046857 12/07/2023 sekdibai bhavsing 1723004062WL004721 sekdibai bhavsing 00354 PUNB0780200 1326 1326 Processed 16/07/2023 892119846 sekdibaibhavsing PUNJAB NATIONAL BANK(508568)
380 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24120720230046861 12/07/2023 Bhagavatee bai 1723004062WL004721 Bhagavatee bai 00354 PUNB0780200 1326 1326 Processed 16/07/2023 892119846 Bhagavateebai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
381 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG24120720230046547 12/07/2023 bhimsen 1723004047WL004705 bhimsen 00415 SBIN0004567 840 840 Processed 16/07/2023 892119846 bhimsen STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24120720230046554 12/07/2023 rajan shankarlal 1723004047WL004705 rajan shankarlal 00415 SBIN0004567 840 840 Processed 16/07/2023 892119846 rajanshankarlal STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24120720230046557 12/07/2023 krishna 1723004047WL004705 krishna 00415 SBIN0004567 840 840 Processed 16/07/2023 892119846 krishna STATE BANK OF INDIA(508548)
SubTotal 2520 2520
384 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24110720230045694 12/07/2023 PRIYANKA BAI 1723004004WL004652 PRIYANKA BAI 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 PRIYANKABAI BANK OF MAHARASHTRA(607387)
385 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24110720230045813 12/07/2023 HAKIM VAKEEL 1723004016WL004657 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 HAKIMVAKEEL STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24120720230046605 12/07/2023 VIRENDR 1723004017WL004708 VIRENDR 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 VIRENDR STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-017-001/1007
(JAMLI) 		1723004017NRG24110720230045962 12/07/2023 sachin 1723004017WL004675 sachin 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 sachin STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24110720230045964 12/07/2023 ramchandr 1723004017WL004675 ramchandr 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 ramchandr STATE BANK OF INDIA(508548)
389 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24110720230045965 12/07/2023 souram 1723004017WL004675 souram 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 souram STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24120720230046608 12/07/2023 rahul 1723004017WL004708 rahul 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 rahul STATE BANK OF INDIA(508548)
391 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24120720230046609 12/07/2023 ranjana 1723004017WL004708 ranjana 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 ranjana STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24110720230045966 12/07/2023 sunita 1723004017WL004675 sunita 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 sunita STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24120720230046610 12/07/2023 ramesh 1723004017WL004708 ramesh 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 ramesh STATE BANK OF INDIA(508548)
394 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24120720230046611 12/07/2023 tulasi bai 1723004017WL004708 tulasi bai 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 tulasibai INDIA POST PAYMENTS BANK LIMITED(508528)
395 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24120720230046612 12/07/2023 bhartharisen 1723004017WL004708 bhartharisen 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 bhartharisen STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24120720230046613 12/07/2023 Pushpa 1723004017WL004708 Pushpa 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 Pushpa STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-017-001/1080
(JAMLI) 		1723004017NRG24120720230046617 12/07/2023 manju bai 1723004017WL004708 manju bai 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 manjubai STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-017-001/1080
(JAMLI) 		1723004017NRG24120720230046616 12/07/2023 sukhram 1723004017WL004708 sukhram 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 sukhram STATE BANK OF INDIA(508548)
399 MHOW MP-23-004-017-001/1085
(JAMLI) 		1723004017NRG24120720230046620 12/07/2023 gourav tulsiram patidar 1723004017WL004708 gourav tulsiram patidar 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 gouravtulsirampatidar CANARA BANK(508532)
400 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24120720230046622 12/07/2023 nirmala 1723004017WL004708 nirmala 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 nirmala STATE BANK OF INDIA(508548)
401 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24120720230046625 12/07/2023 anita 1723004017WL004708 anita 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 anita STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24110720230045967 12/07/2023 rajesh 1723004017WL004675 rajesh 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 rajesh NARMADA JHABUA GRAMIN BANK(508515)
403 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24110720230045968 12/07/2023 sonu 1723004017WL004675 sonu 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 sonu CENTRAL BANK OF INDIA(607115)
404 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24110720230045970 12/07/2023 dipika 1723004017WL004675 dipika 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 dipika CENTRAL BANK OF INDIA(607115)
405 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24110720230045969 12/07/2023 sanjay 1723004017WL004675 sanjay 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 sanjay STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-017-001/1099
(JAMLI) 		1723004017NRG24110720230045972 12/07/2023 durga 1723004017WL004675 durga 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 durga CENTRAL BANK OF INDIA(607115)
407 MHOW MP-23-004-017-001/140
(JAMLI) 		1723004017NRG24110720230045974 12/07/2023 saligram 1723004017WL004675 saligram 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 saligram STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-017-001/2000
(JAMLI) 		1723004017NRG24110720230045976 12/07/2023 manju 1723004017WL004675 manju 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 manju STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-017-001/246
(JAMLI) 		1723004017NRG24110720230045977 12/07/2023 pawan 1723004017WL004675 pawan 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 pawan STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24120720230046633 12/07/2023 ganesh rameshwer 1723004017WL004708 ganesh rameshwer 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 ganeshrameshwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
411 MHOW MP-23-004-017-001/370
(JAMLI) 		1723004017NRG24110720230045978 12/07/2023 sunita bai 1723004017WL004675 sunita bai 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 sunitabai STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24120720230046637 12/07/2023 ghanshyam patidar 1723004017WL004708 ghanshyam patidar 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 ghanshyampatidar STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24120720230046639 12/07/2023 jagdish 1723004017WL004708 jagdish 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
414 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24110720230045979 12/07/2023 yachana 1723004017WL004675 yachana 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 yachana STATE BANK OF INDIA(508548)
415 MHOW MP-23-004-017-001/740
(JAMLI) 		1723004017NRG24120720230046640 12/07/2023 baijnath patidar 1723004017WL004708 baijnath patidar 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 baijnathpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
416 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24120720230046641 12/07/2023 anil patidar 1723004017WL004708 anil patidar 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 anilpatidar STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24120720230046642 12/07/2023 sunil omprakash 1723004017WL004708 sunil omprakash 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 sunilomprakash IDBI BANK(607095)
418 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24120720230046643 12/07/2023 mukesh 1723004017WL004708 mukesh 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 mukesh STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24120720230046644 12/07/2023 ashish 1723004017WL004708 ashish 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 ashish PUNJAB NATIONAL BANK(508568)
420 MHOW MP-23-004-017-001/764
(JAMLI) 		1723004017NRG24110720230045980 12/07/2023 manju 1723004017WL004675 manju 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 manju STATE BANK OF INDIA(508548)
421 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24120720230046646 12/07/2023 asharam bhomeshwar 1723004017WL004708 asharam bhomeshwar 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 asharambhomeshwar STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24120720230046647 12/07/2023 Jaynarayan 1723004017WL004708 Jaynarayan 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 Jaynarayan STATE BANK OF INDIA(508548)
423 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24120720230046648 12/07/2023 ashok 1723004017WL004708 ashok 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 ashok PUNJAB NATIONAL BANK(508568)
424 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24120720230046649 12/07/2023 Vinod 1723004017WL004708 Vinod 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 Vinod STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24120720230046650 12/07/2023 Suraj 1723004017WL004708 Suraj 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 Suraj STATE BANK OF INDIA(508548)
426 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24120720230046654 12/07/2023 anand 1723004017WL004708 anand 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 anand STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24120720230046652 12/07/2023 arjun singh 1723004017WL004708 arjun singh 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 arjunsingh STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24120720230046653 12/07/2023 heerabai 1723004017WL004708 heerabai 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 heerabai STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24120720230046655 12/07/2023 chandrshekhar 1723004017WL004708 chandrshekhar 00415 SBIN0007696 1547 1547 Processed 16/07/2023 892119846 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
430 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24110720230045865 12/07/2023 kapil ramlal 1723004020WL004664 kapil ramlal 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 kapilramlal BANK OF INDIA(508505)
431 MHOW MP-23-004-020-001/307
(PHAPHUD) 		1723004020NRG24110720230045870 12/07/2023 arjun 1723004020WL004664 arjun 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 arjun UNION BANK OF INDIA(508500)
432 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004023NRG24110720230045805 12/07/2023 gulab 1723004023WL004656 gulab 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 gulab BANK OF INDIA(508505)
433 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004023NRG24110720230045806 12/07/2023 mohan 1723004023WL004656 mohan 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 mohan BANK OF BARODA(606985)
434 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24110720230045808 12/07/2023 rajesh meena 1723004023WL004656 rajesh meena 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 rajeshmeena STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24110720230045807 12/07/2023 suman meena 1723004023WL004656 suman meena 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 sumanmeena STATE BANK OF INDIA(508548)
436 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24110720230045809 12/07/2023 mangilal 1723004023WL004656 mangilal 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 mangilal BANK OF MAHARASHTRA(607387)
437 MHOW MP-23-004-023-003/390
(BHICHOLI) 		1723004023NRG24110720230045811 12/07/2023 ladnee 1723004023WL004656 ladnee 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 ladnee STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-023-003/424
(BHICHOLI) 		1723004023NRG24110720230045812 12/07/2023 Devki bai 1723004023WL004656 Devki bai 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 Devkibai STATE BANK OF INDIA(508548)
439 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004000NRG24110720230045986 12/07/2023 SACHIN JAGANNATH 1723004WL004676 SACHIN JAGANNATH 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 SACHINJAGANNATH STATE BANK OF INDIA(508548)
440 MHOW MP-23-004-024-001/372
(KUVALI) 		1723004000NRG24110720230045987 12/07/2023 satish 1723004WL004676 satish 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 satish STATE BANK OF INDIA(508548)
441 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004000NRG24110720230045989 12/07/2023 mahesh 1723004WL004676 mahesh 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 mahesh STATE BANK OF INDIA(508548)
442 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004000NRG24110720230045990 12/07/2023 TEJU BAI 1723004WL004676 TEJU BAI 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 TEJUBAI RATNAKAR BANK(607393)
443 MHOW MP-23-004-024-001/382
(KUVALI) 		1723004000NRG24110720230045991 12/07/2023 MADANLAL 1723004WL004676 MADANLAL 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 MADANLAL STATE BANK OF INDIA(508548)
444 MHOW MP-23-004-024-001/392
(KUVALI) 		1723004000NRG24110720230045992 12/07/2023 SOMATI BAI 1723004WL004676 SOMATI BAI 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 SOMATIBAI STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-024-001/422
(KUVALI) 		1723004000NRG24110720230045993 12/07/2023 RAMKANYA BAI 1723004WL004676 RAMKANYA BAI 00415 SBIN0007696 663 663 Processed 16/07/2023 892119846 RAMKANYABAI STATE BANK OF INDIA(508548)
446 MHOW MP-23-004-024-001/443
(KUVALI) 		1723004000NRG24110720230045996 12/07/2023 bondar 1723004WL004676 bondar 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 bondar NARMADA JHABUA GRAMIN BANK(508515)
447 MHOW MP-23-004-024-001/443
(KUVALI) 		1723004000NRG24110720230045997 12/07/2023 bondar 1723004WL004676 bondar 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 bondar INDIA POST PAYMENTS BANK LIMITED(508528)
448 MHOW MP-23-004-024-001/447
(KUVALI) 		1723004000NRG24110720230045998 12/07/2023 Ramkaran 1723004WL004676 Ramkaran 00415 SBIN0007696 663 663 Processed 16/07/2023 892119846 Ramkaran STATE BANK OF INDIA(508548)
449 MHOW MP-23-004-024-001/447
(KUVALI) 		1723004000NRG24110720230045999 12/07/2023 RINA 1723004WL004676 RINA 00415 SBIN0007696 663 663 Processed 16/07/2023 892119846 RINA STATE BANK OF INDIA(508548)
450 MHOW MP-23-004-024-001/457
(KUVALI) 		1723004000NRG24110720230046000 12/07/2023 Rajendra Goyal 1723004WL004676 Rajendra Goyal 00415 SBIN0007696 663 663 Processed 16/07/2023 892119846 RajendraGoyal STATE BANK OF INDIA(508548)
451 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004000NRG24110720230046002 12/07/2023 JAYOTI 1723004WL004676 JAYOTI 00415 SBIN0007696 442 442 Processed 16/07/2023 892119846 JAYOTI NARMADA JHABUA GRAMIN BANK(508515)
452 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004000NRG24110720230046001 12/07/2023 Mohan Goyal 1723004WL004676 Mohan Goyal 00415 SBIN0007696 442 442 Processed 16/07/2023 892119846 MohanGoyal STATE BANK OF INDIA(508548)
453 MHOW MP-23-004-024-001/460
(KUVALI) 		1723004000NRG24110720230046003 12/07/2023 Ghani 1723004WL004676 Ghani 00415 SBIN0007696 884 884 Processed 16/07/2023 892119846 Ghani STATE BANK OF INDIA(508548)
454 MHOW MP-23-004-024-001/485
(KUVALI) 		1723004000NRG24110720230046007 12/07/2023 SANGITA 1723004WL004676 SANGITA 00415 SBIN0007696 221 221 Processed 16/07/2023 892119846 SANGITA STATE BANK OF INDIA(508548)
455 MHOW MP-23-004-024-001/490
(KUVALI) 		1723004000NRG24110720230046008 12/07/2023 UAMA 1723004WL004676 UAMA 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 UAMA STATE BANK OF INDIA(508548)
456 MHOW MP-23-004-024-001/491
(KUVALI) 		1723004000NRG24110720230046011 12/07/2023 JAYA 1723004WL004676 JAYA 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 JAYA STATE BANK OF INDIA(508548)
457 MHOW MP-23-004-024-001/493
(KUVALI) 		1723004000NRG24110720230046012 12/07/2023 RAMKANYA 1723004WL004676 RAMKANYA 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 RAMKANYA STATE BANK OF INDIA(508548)
458 MHOW MP-23-004-024-001/499
(KUVALI) 		1723004000NRG24110720230046014 12/07/2023 Ghanshyam 1723004WL004676 Ghanshyam 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 Ghanshyam STATE BANK OF INDIA(508548)
459 MHOW MP-23-004-024-001/509
(KUVALI) 		1723004000NRG24110720230046015 12/07/2023 SURESH 1723004WL004676 SURESH 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 SURESH INDUSIND BANK(607189)
460 MHOW MP-23-004-024-001/535
(KUVALI) 		1723004000NRG24110720230046019 12/07/2023 kamal 1723004WL004676 kamal 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 kamal STATE BANK OF INDIA(508548)
461 MHOW MP-23-004-024-001/535
(KUVALI) 		1723004000NRG24110720230046020 12/07/2023 RINA 1723004WL004676 RINA 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 RINA STATE BANK OF INDIA(508548)
462 MHOW MP-23-004-024-001/558
(KUVALI) 		1723004000NRG24110720230046021 12/07/2023 AJAY MOHAN 1723004WL004676 AJAY MOHAN 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 AJAYMOHAN STATE BANK OF INDIA(508548)
463 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004000NRG24110720230046022 12/07/2023 MOHAN SUNDERLAL 1723004WL004676 MOHAN SUNDERLAL 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 MOHANSUNDERLAL STATE BANK OF INDIA(508548)
464 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004000NRG24110720230046023 12/07/2023 MOHAN SUNDERLAL 1723004WL004676 MOHAN SUNDERLAL 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 MOHANSUNDERLAL BANK OF INDIA(508505)
465 MHOW MP-23-004-024-001/563
(KUVALI) 		1723004000NRG24110720230046024 12/07/2023 JITENDRA 1723004WL004676 JITENDRA 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 JITENDRA BANK OF MAHARASHTRA(607387)
466 MHOW MP-23-004-024-001/567
(KUVALI) 		1723004000NRG24110720230046026 12/07/2023 NANDKISHORE VISHNU 1723004WL004676 NANDKISHORE VISHNU 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 NANDKISHOREVISHNU STATE BANK OF INDIA(508548)
467 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004000NRG24110720230046028 12/07/2023 KRASHANA 1723004WL004676 KRASHANA 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 KRASHANA STATE BANK OF INDIA(508548)
468 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004000NRG24110720230046027 12/07/2023 Suresh 1723004WL004676 Suresh 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 Suresh STATE BANK OF INDIA(508548)
469 MHOW MP-23-004-024-001/764
(KUVALI) 		1723004000NRG24110720230046030 12/07/2023 SAVITA Sunil 1723004WL004676 SAVITA Sunil 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 SAVITASunil RATNAKAR BANK(607393)
470 MHOW MP-23-004-024-001/767
(KUVALI) 		1723004000NRG24110720230046031 12/07/2023 CHANDAN PANWAR 1723004WL004676 CHANDAN PANWAR 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 CHANDANPANWAR BANK OF BARODA(606985)
471 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004000NRG24110720230046035 12/07/2023 VINOD PATEL 1723004WL004676 VINOD PATEL 00415 SBIN0007696 663 663 Processed 16/07/2023 892119846 VINODPATEL STATE BANK OF INDIA(508548)
472 MHOW MP-23-004-024-001/927
(KUVALI) 		1723004000NRG24110720230046036 12/07/2023 RAMU 1723004WL004676 RAMU 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 RAMU STATE BANK OF INDIA(508548)
473 MHOW MP-23-004-024-001/955
(KUVALI) 		1723004000NRG24110720230046039 12/07/2023 sukhdev 1723004WL004676 sukhdev 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 sukhdev STATE BANK OF INDIA(508548)
474 MHOW MP-23-004-024-001/957
(KUVALI) 		1723004000NRG24110720230046042 12/07/2023 vinod 1723004WL004676 vinod 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 vinod STATE BANK OF INDIA(508548)
475 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004000NRG24110720230046051 12/07/2023 Devchand 1723004WL004676 Devchand 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 Devchand STATE BANK OF INDIA(508548)
476 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004000NRG24110720230046052 12/07/2023 Shersingh 1723004WL004676 Shersingh 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 Shersingh STATE BANK OF INDIA(508548)
477 MHOW MP-23-004-024-001/981
(KUVALI) 		1723004000NRG24110720230046056 12/07/2023 Pawan vishnu 1723004WL004676 Pawan vishnu 00415 SBIN0007696 1105 1105 Processed 16/07/2023 892119846 Pawanvishnu STATE BANK OF INDIA(508548)
478 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24120720230046437 12/07/2023 sunitabai 1723004026WL004697 sunitabai 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 sunitabai STATE BANK OF INDIA(508548)
479 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24120720230046498 12/07/2023 Dinesh 1723004074WL004702 Dinesh 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 Dinesh STATE BANK OF INDIA(508548)
480 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24120720230046439 12/07/2023 SAPNA 1723004026WL004697 SAPNA 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 SAPNA STATE BANK OF INDIA(508548)
481 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24120720230046442 12/07/2023 ABHISEKH 1723004026WL004697 ABHISEKH 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 ABHISEKH UNION BANK OF INDIA(508500)
482 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24120720230046503 12/07/2023 SUKHADEV 1723004074WL004702 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 SUKHADEV STATE BANK OF INDIA(508548)
483 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24120720230046506 12/07/2023 JYOTI 1723004074WL004702 JYOTI 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 JYOTI STATE BANK OF INDIA(508548)
484 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24120720230046448 12/07/2023 RAJU WO RAYSINGH 1723004026WL004697 RAJU WO RAYSINGH 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
485 MHOW MP-23-004-026-001/70
(RAJPURA KUTI) 		1723004074NRG24120720230046516 12/07/2023 GANGA BAI 1723004074WL004702 GANGA BAI 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 GANGABAI BANK OF MAHARASHTRA(607387)
486 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24120720230046449 12/07/2023 rekhabai 1723004026WL004697 rekhabai 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 rekhabai STATE BANK OF INDIA(508548)
487 MHOW MP-23-004-026-001/98
(RAJPURA KUTI) 		1723004074NRG24120720230046533 12/07/2023 NARAYAN 1723004074WL004703 NARAYAN 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 NARAYAN STATE BANK OF INDIA(508548)
488 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24120720230046902 12/07/2023 anitabai 1723004078WL004723 anitabai 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 anitabai BANK OF MAHARASHTRA(607387)
489 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24120720230046825 12/07/2023 Dayasingh 1723004053WL004717 Dayasingh 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 Dayasingh STATE BANK OF INDIA(508548)
490 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24120720230046826 12/07/2023 markuli bai 1723004053WL004717 markuli bai 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 markulibai STATE BANK OF INDIA(508548)
491 MHOW MP-23-004-053-004/59
(JAM BUJURG) 		1723004053NRG24110720230045834 12/07/2023 OMPRAKASH 1723004053WL004659 OMPRAKASH 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 OMPRAKASH BANK OF BARODA(606985)
492 MHOW MP-23-004-053-004/59
(JAM BUJURG) 		1723004053NRG24110720230045833 12/07/2023 OMPRAKASH 1723004053WL004659 OMPRAKASH 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 OMPRAKASH BANK OF INDIA(508505)
493 MHOW MP-23-004-068-001/646
(KANKARIYA) 		1723004068NRG24120720230046458 12/07/2023 Rekhz 1723004068WL004699 Rekhz 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 Rekhz RATNAKAR BANK(607393)
494 MHOW MP-23-004-068-001/68-C
(KANKARIYA) 		1723004068NRG24120720230046464 12/07/2023 KIRAN 1723004068WL004699 KIRAN 00415 SBIN0007696 663 663 Processed 16/07/2023 892119846 KIRAN STATE BANK OF INDIA(508548)
495 MHOW MP-23-004-070-001/335
(NANDED) 		1723004070NRG24100720230045068 12/07/2023 SUMIT 1723004070WL004599 SUMIT 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 SUMIT UCO BANK(607066)
496 MHOW MP-23-004-070-001/347
(NANDED) 		1723004070NRG24100720230045071 12/07/2023 NARENDRA 1723004070WL004599 NARENDRA 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 NARENDRA AXIS BANK(607153)
497 MHOW MP-23-004-070-001/348
(NANDED) 		1723004070NRG24100720230045072 12/07/2023 JITENDRA 1723004070WL004599 JITENDRA 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 JITENDRA STATE BANK OF INDIA(508548)
498 MHOW MP-23-004-070-001/382
(NANDED) 		1723004070NRG24100720230045077 12/07/2023 Mr. SANDEEP PREMSINGH THAKUR 1723004070WL004599 Mr. SANDEEP PREMSINGH THAKUR 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 Mr.SANDEEPPREMSINGHTHAKUR STATE BANK OF INDIA(508548)
499 MHOW MP-23-004-070-001/402
(NANDED) 		1723004070NRG24100720230045081 12/07/2023 MEENA 1723004070WL004599 MEENA 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 MEENA STATE BANK OF INDIA(508548)
500 MHOW MP-23-004-070-001/409
(NANDED) 		1723004070NRG24100720230045083 12/07/2023 SANJAY 1723004070WL004599 SANJAY 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 SANJAY STATE BANK OF INDIA(508548)
501 MHOW MP-23-004-070-001/443
(NANDED) 		1723004070NRG24100720230045086 12/07/2023 kuldeep so gulabsingh 1723004070WL004599 kuldeep so gulabsingh 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 kuldeepsogulabsingh AXIS BANK(607153)
502 MHOW MP-23-004-072-001/198
(PANJARIYA) 		1723004072NRG24110720230045548 12/07/2023 Ramlal 1723004072WL004628 Ramlal 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 Ramlal INDIAN BANK(607105)
503 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24110720230045551 12/07/2023 PRADHAN 1723004072WL004629 PRADHAN 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 PRADHAN FINO PAYMENTS BANK LTD(608001)
504 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24120720230046599 12/07/2023 NIHAL SINGH 1723004072WL004707 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 NIHALSINGH STATE BANK OF INDIA(508548)
505 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24120720230046600 12/07/2023 THANSINGH 1723004072WL004707 THANSINGH 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 THANSINGH BANK OF INDIA(508505)
506 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24120720230046601 12/07/2023 lakhan 1723004072WL004707 lakhan 00415 SBIN0007696 1326 1326 Processed 16/07/2023 892119846 lakhan STATE BANK OF INDIA(508548)
SubTotal 155805 155805
507 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004074NRG24120720230046528 12/07/2023 JITENDRA SO PREMSINGH 1723004074WL004703 JITENDRA SO PREMSINGH 00415 SBIN0008283 1326 1326 Processed 16/07/2023 892119846 JITENDRASOPREMSINGH FINO PAYMENTS BANK LTD(608001)
508 MHOW MP-23-004-072-001/319
(PANJARIYA) 		1723004072NRG24110720230045549 12/07/2023 Sandeep 1723004072WL004628 Sandeep 00415 SBIN0008283 1326 1326 Processed 16/07/2023 892119846 Sandeep BANK OF BARODA(606985)
SubTotal 2652 2652
509 MHOW MP-23-004-024-001/885
(KUVALI) 		1723004000NRG24110720230046032 12/07/2023 DEEPAK 1723004WL004676 DEEPAK 00415 SBIN0010800 1105 1105 Processed 16/07/2023 892119846 DEEPAK STATE BANK OF INDIA(508548)
510 MHOW MP-23-004-068-001/68-B
(KANKARIYA) 		1723004068NRG24120720230046461 12/07/2023 ASHOK 1723004068WL004699 ASHOK 00415 SBIN0010800 663 663 Processed 16/07/2023 892119846 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1768 1768
511 MHOW MP-23-004-052-001/612
(MANGLYA) 		1723004052NRG24120720230046759 12/07/2023 Vijay Gumansingh 1723004052WL004715 Vijay Gumansingh 00415 SBIN0030023 1326 1326 Processed 16/07/2023 892119846 VijayGumansingh NARMADA JHABUA GRAMIN BANK(508515)
512 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24120720230046809 12/07/2023 Magenta devchand dawar 1723004053WL004717 Magenta devchand dawar 00415 SBIN0030023 1326 1326 Processed 16/07/2023 892119846 Magentadevchanddawar INDIA POST PAYMENTS BANK LIMITED(508528)
513 MHOW MP-23-004-054-004/224
(PIPLYA) 		1723004054NRG24120720230046584 12/07/2023 REENA 1723004054WL004706 REENA 00415 SBIN0030023 1105 1105 Processed 16/07/2023 892119846 REENA FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
514 MHOW MP-23-004-062-001/244
(BAI) 		1723004062NRG24120720230046859 12/07/2023 Champabai 1723004062WL004721 Champabai 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 Champabai STATE BANK OF INDIA(508548)
515 MHOW MP-23-004-062-001/562
(BAI) 		1723004062NRG24120720230046860 12/07/2023 Geeta 1723004062WL004721 Geeta 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 Geeta STATE BANK OF INDIA(508548)
516 MHOW MP-23-004-062-002/589
(BAI) 		1723004062NRG24120720230046863 12/07/2023 Birjlal 1723004062WL004721 Birjlal 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 Birjlal STATE BANK OF INDIA(508548)
517 MHOW MP-23-004-062-002/589
(BAI) 		1723004062NRG24120720230046864 12/07/2023 Birjlal 1723004062WL004721 Birjlal 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 Birjlal RATNAKAR BANK(607393)
518 MHOW MP-23-004-062-002/596
(BAI) 		1723004062NRG24120720230046868 12/07/2023 rahul vansh 1723004062WL004721 rahul vansh 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 rahulvansh BANK OF BARODA(606985)
519 MHOW MP-23-004-062-002/598
(BAI) 		1723004062NRG24120720230046871 12/07/2023 SHOBHABAI REVARAM 1723004062WL004721 SHOBHABAI REVARAM 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 SHOBHABAIREVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 MHOW MP-23-004-062-002/598
(BAI) 		1723004062NRG24120720230046872 12/07/2023 SHOBHARAM REVARAM 1723004062WL004721 SHOBHARAM REVARAM 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 SHOBHARAMREVARAM IDFC BANK LIMITED(608117)
521 MHOW MP-23-004-067-001/104
(KULTHANA) 		1723004067NRG24110720230045127 12/07/2023 jayram 1723004067WL004607 jayram 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 jayram STATE BANK OF INDIA(508548)
522 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24110720230045128 12/07/2023 gyansing 1723004067WL004607 gyansing 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 gyansing STATE BANK OF INDIA(508548)
523 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24110720230045129 12/07/2023 gyansing 1723004067WL004607 gyansing 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 gyansing BANK OF BARODA(606985)
524 MHOW MP-23-004-067-001/115
(KULTHANA) 		1723004067NRG24110720230045169 12/07/2023 gulabchand gangaram 1723004067WL004609 gulabchand gangaram 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 gulabchandgangaram STATE BANK OF INDIA(508548)
525 MHOW MP-23-004-067-001/122
(KULTHANA) 		1723004067NRG24110720230045170 12/07/2023 nandram bhuriya 1723004067WL004609 nandram bhuriya 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 nandrambhuriya STATE BANK OF INDIA(508548)
526 MHOW MP-23-004-067-001/13
(KULTHANA) 		1723004067NRG24110720230045171 12/07/2023 SURESH BHURIA 1723004067WL004609 SURESH BHURIA 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 SURESHBHURIA STATE BANK OF INDIA(508548)
527 MHOW MP-23-004-067-001/132
(KULTHANA) 		1723004067NRG24110720230045131 12/07/2023 ranjit 1723004067WL004607 ranjit 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 ranjit STATE BANK OF INDIA(508548)
528 MHOW MP-23-004-067-001/135
(KULTHANA) 		1723004067NRG24110720230045133 12/07/2023 DILIP LAXMAN 1723004067WL004607 DILIP LAXMAN 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 DILIPLAXMAN STATE BANK OF INDIA(508548)
529 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24110720230045172 12/07/2023 ramsing ratansing 1723004067WL004609 ramsing ratansing 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 ramsingratansing STATE BANK OF INDIA(508548)
530 MHOW MP-23-004-067-001/153
(KULTHANA) 		1723004067NRG24110720230045173 12/07/2023 morsinh ambaram 1723004067WL004609 morsinh ambaram 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 morsinhambaram STATE BANK OF INDIA(508548)
531 MHOW MP-23-004-067-001/160
(KULTHANA) 		1723004067NRG24110720230045174 12/07/2023 resham bai 1723004067WL004609 resham bai 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 reshambai STATE BANK OF INDIA(508548)
532 MHOW MP-23-004-067-001/176
(KULTHANA) 		1723004067NRG24110720230045175 12/07/2023 RANJU BAI 1723004067WL004609 RANJU BAI 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 RANJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
533 MHOW MP-23-004-067-001/182
(KULTHANA) 		1723004067NRG24110720230045176 12/07/2023 jayram 1723004067WL004609 jayram 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 jayram STATE BANK OF INDIA(508548)
534 MHOW MP-23-004-067-001/190
(KULTHANA) 		1723004067NRG24110720230045177 12/07/2023 SHIVA HARWAN 1723004067WL004609 SHIVA HARWAN 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 SHIVAHARWAN STATE BANK OF INDIA(508548)
535 MHOW MP-23-004-067-001/199
(KULTHANA) 		1723004067NRG24110720230045178 12/07/2023 chootelal 1723004067WL004609 chootelal 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 chootelal STATE BANK OF INDIA(508548)
536 MHOW MP-23-004-067-001/206
(KULTHANA) 		1723004067NRG24110720230045180 12/07/2023 DURGA BAI 1723004067WL004609 DURGA BAI 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 DURGABAI STATE BANK OF INDIA(508548)
537 MHOW MP-23-004-067-001/206
(KULTHANA) 		1723004067NRG24110720230045179 12/07/2023 SUNIL 1723004067WL004609 SUNIL 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 SUNIL STATE BANK OF INDIA(508548)
538 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24110720230045134 12/07/2023 Papu 1723004067WL004607 Papu 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 Papu STATE BANK OF INDIA(508548)
539 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24110720230045135 12/07/2023 SEEMA 1723004067WL004607 SEEMA 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 SEEMA STATE BANK OF INDIA(508548)
540 MHOW MP-23-004-067-001/237
(KULTHANA) 		1723004067NRG24110720230045136 12/07/2023 KAMAL SINGH KALYAN SINGH 1723004067WL004607 KAMAL SINGH KALYAN SINGH 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 KAMALSINGHKALYANSINGH STATE BANK OF INDIA(508548)
541 MHOW MP-23-004-067-001/243
(KULTHANA) 		1723004067NRG24110720230045182 12/07/2023 buntey 1723004067WL004609 buntey 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 buntey STATE BANK OF INDIA(508548)
542 MHOW MP-23-004-067-001/262
(KULTHANA) 		1723004067NRG24110720230045183 12/07/2023 mukesh 1723004067WL004609 mukesh 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 mukesh STATE BANK OF INDIA(508548)
543 MHOW MP-23-004-067-001/264
(KULTHANA) 		1723004067NRG24110720230045137 12/07/2023 shri ram 1723004067WL004607 shri ram 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 shriram STATE BANK OF INDIA(508548)
544 MHOW MP-23-004-067-001/266
(KULTHANA) 		1723004067NRG24110720230045138 12/07/2023 rakesh 1723004067WL004607 rakesh 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 rakesh STATE BANK OF INDIA(508548)
545 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24110720230045139 12/07/2023 ramlal 1723004067WL004607 ramlal 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 ramlal STATE BANK OF INDIA(508548)
546 MHOW MP-23-004-067-001/285
(KULTHANA) 		1723004067NRG24110720230045141 12/07/2023 PARASRAM 1723004067WL004607 PARASRAM 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 PARASRAM STATE BANK OF INDIA(508548)
547 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24110720230045142 12/07/2023 ranjit 1723004067WL004607 ranjit 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 ranjit STATE BANK OF INDIA(508548)
548 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24110720230045144 12/07/2023 RUPALI BAGHEL 1723004067WL004607 RUPALI BAGHEL 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 RUPALIBAGHEL STATE BANK OF INDIA(508548)
549 MHOW MP-23-004-067-001/38
(KULTHANA) 		1723004067NRG24110720230045184 12/07/2023 suresh ramchandra 1723004067WL004609 suresh ramchandra 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 sureshramchandra STATE BANK OF INDIA(508548)
550 MHOW MP-23-004-067-001/41
(KULTHANA) 		1723004067NRG24110720230045185 12/07/2023 GENDALAL 1723004067WL004609 GENDALAL 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 GENDALAL STATE BANK OF INDIA(508548)
551 MHOW MP-23-004-067-001/5
(KULTHANA) 		1723004067NRG24110720230045145 12/07/2023 asharam sugariya 1723004067WL004607 asharam sugariya 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 asharamsugariya STATE BANK OF INDIA(508548)
552 MHOW MP-23-004-067-001/62
(KULTHANA) 		1723004067NRG24110720230045146 12/07/2023 SHYAMRATH 1723004067WL004607 SHYAMRATH 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 SHYAMRATH STATE BANK OF INDIA(508548)
553 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24110720230045147 12/07/2023 Bhura 1723004067WL004607 Bhura 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 Bhura STATE BANK OF INDIA(508548)
554 MHOW MP-23-004-067-001/79
(KULTHANA) 		1723004067NRG24110720230045148 12/07/2023 gendalal mangtiya 1723004067WL004607 gendalal mangtiya 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 gendalalmangtiya STATE BANK OF INDIA(508548)
555 MHOW MP-23-004-067-001/87
(KULTHANA) 		1723004067NRG24110720230045187 12/07/2023 BHERU SINGH AMBARAM 1723004067WL004609 BHERU SINGH AMBARAM 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 BHERUSINGHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
556 MHOW MP-23-004-067-001/87-A
(KULTHANA) 		1723004067NRG24110720230045188 12/07/2023 AANANDRAM 1723004067WL004609 AANANDRAM 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 AANANDRAM STATE BANK OF INDIA(508548)
557 MHOW MP-23-004-067-001/87-B
(KULTHANA) 		1723004067NRG24110720230045189 12/07/2023 CHINTARAM 1723004067WL004609 CHINTARAM 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 CHINTARAM BANK OF INDIA(508505)
558 MHOW MP-23-004-067-001/91
(KULTHANA) 		1723004067NRG24110720230045191 12/07/2023 banshi bai 1723004067WL004609 banshi bai 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 banshibai STATE BANK OF INDIA(508548)
559 MHOW MP-23-004-067-001/91
(KULTHANA) 		1723004067NRG24110720230045190 12/07/2023 bhadar 1723004067WL004609 bhadar 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892119846 bhadar STATE BANK OF INDIA(508548)
SubTotal 60996 60996
560 MHOW MP-23-004-056-001/122
(MEMDI) 		1723004056NRG24120720230046078 12/07/2023 Rekha bai 1723004056WL004679 Rekha bai 00415 SBIN0030524 1326 1326 Processed 16/07/2023 892119846 Rekhabai BANK OF INDIA(508505)
561 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24120720230046066 12/07/2023 kunjilal badrilal 1723004056WL004678 kunjilal badrilal 00415 SBIN0030524 1326 1326 Processed 16/07/2023 892119846 kunjilalbadrilal BANK OF INDIA(508505)
562 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24120720230046074 12/07/2023 SEEMA BAMANIYA 1723004056WL004678 SEEMA BAMANIYA 00415 SBIN0030524 1326 1326 Processed 16/07/2023 892119846 SEEMABAMANIYA AXIS BANK(607153)
563 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24120720230046695 12/07/2023 MANISH SAHU 1723004059WL004711 MANISH SAHU 00415 SBIN0030524 1326 1326 Processed 16/07/2023 892119846 MANISHSAHU BANK OF INDIA(508505)
564 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24120720230046965 12/07/2023 OMPRAKASH 1723004060WL004727 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 16/07/2023 892119846 OMPRAKASH STATE BANK OF INDIA(508548)
565 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24120720230046957 12/07/2023 MRS PINKI 1723004060WL004726 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 16/07/2023 892119846 MRSPINKI STATE BANK OF INDIA(508548)
566 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24120720230046931 12/07/2023 Hammo Bee 1723004060WL004725 Hammo Bee 00415 SBIN0030524 221 221 Processed 16/07/2023 892119846 HammoBee BANK OF INDIA(508505)
SubTotal 8177 8177
567 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004078NRG24120720230046916 12/07/2023 RADHA 1723004078WL004723 RADHA 00462 UCBA0001466 1326 1326 Processed 16/07/2023 892119846 RADHA UCO BANK(607066)
568 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24120720230046552 12/07/2023 ranni 1723004047WL004705 ranni 00462 UCBA0001466 840 840 Processed 16/07/2023 892119846 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
569 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24120720230046562 12/07/2023 champa bai wo rajan 1723004047WL004705 champa bai wo rajan 00462 UCBA0001466 840 840 Processed 16/07/2023 892119846 champabaiworajan UCO BANK(607066)
570 MHOW MP-23-004-049-001/2
(CHORDIA) 		1723004049NRG24120720230046747 12/07/2023 SURESH ASHARAM 1723004049WL004713 SURESH ASHARAM 00462 UCBA0001466 221 221 Processed 16/07/2023 892119846 SURESHASHARAM PUNJAB NATIONAL BANK(508568)
571 MHOW MP-23-004-050-001/2246
(BHAGORA) 		1723004050NRG24120720230046980 12/07/2023 Rahul 1723004050WL004730 Rahul 00462 UCBA0001466 1326 1326 Processed 16/07/2023 892119846 Rahul CANARA BANK(508532)
572 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24120720230046986 12/07/2023 ALKA BAI 1723004050WL004730 ALKA BAI 00462 UCBA0001466 1326 1326 Processed 16/07/2023 892119846 ALKABAI UCO BANK(607066)
573 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24120720230046984 12/07/2023 Vimal chouchan 1723004050WL004730 Vimal chouchan 00462 UCBA0001466 1326 1326 Processed 16/07/2023 892119846 Vimalchouchan UCO BANK(607066)
574 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24120720230046985 12/07/2023 VIPUL 1723004050WL004730 VIPUL 00462 UCBA0001466 1326 1326 Processed 16/07/2023 892119846 VIPUL UCO BANK(607066)
575 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24120720230046987 12/07/2023 VIPUL 1723004050WL004730 VIPUL 00462 UCBA0001466 1326 1326 Processed 16/07/2023 892119846 VIPUL UCO BANK(607066)
SubTotal 9857 9857
576 MHOW MP-23-004-070-001/364
(NANDED) 		1723004070NRG24100720230045074 12/07/2023 RAHUL THAKUR 1723004070WL004599 RAHUL THAKUR 00462 UCBA0002799 1326 1326 Processed 16/07/2023 892119846 RAHULTHAKUR UCO BANK(607066)
SubTotal 1326 1326
577 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24120720230046974 12/07/2023 SHITAL BAI WO SUNIL 1723004060WL004727 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 16/07/2023 892119846 SHITALBAIWOSUNIL BANK OF INDIA(508505)
578 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24120720230046975 12/07/2023 SHITAL BAI WO SUNIL 1723004060WL004727 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 16/07/2023 892119846 SHITALBAIWOSUNIL UCO BANK(607066)
SubTotal 2652 2652
579 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24110720230045914 12/07/2023 MAHESH SO RAMAJI PANWER 1723004005WL004670 MAHESH SO RAMAJI PANWER 00468 UBIN0532622 1326 1326 Processed 16/07/2023 892119846 MAHESHSORAMAJIPANWER UNION BANK OF INDIA(508500)
SubTotal 1326 1326
580 MHOW MP-23-004-024-001/423
(KUVALI) 		1723004000NRG24110720230045994 12/07/2023 DINESH 1723004WL004676 DINESH 00468 UBIN0536270 1105 1105 Processed 16/07/2023 892119846 DINESH UNION BANK OF INDIA(508500)
581 MHOW MP-23-004-024-001/423
(KUVALI) 		1723004000NRG24110720230045995 12/07/2023 DINESH 1723004WL004676 DINESH 00468 UBIN0536270 884 884 Processed 16/07/2023 892119846 DINESH STATE BANK OF INDIA(508548)
582 MHOW MP-23-004-024-001/962
(KUVALI) 		1723004000NRG24110720230046046 12/07/2023 GOLU 1723004WL004676 GOLU 00468 UBIN0536270 1105 1105 Processed 16/07/2023 892119846 GOLU UNION BANK OF INDIA(508500)
583 MHOW MP-23-004-053-001/20
(JAM BUJURG) 		1723004053NRG24120720230046805 12/07/2023 sultan singh omkar 1723004053WL004717 sultan singh omkar 00468 UBIN0536270 1105 1105 Processed 16/07/2023 892119846 sultansinghomkar UNION BANK OF INDIA(508500)
SubTotal 4199 4199
584 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24110720230045864 12/07/2023 Rahul 1723004020WL004664 Rahul 00468 UBIN0545287 1326 1326 Processed 16/07/2023 892119846 Rahul STATE BANK OF INDIA(508548)
585 MHOW MP-23-004-020-001/322
(PHAPHUD) 		1723004020NRG24110720230045871 12/07/2023 Sanjay 1723004020WL004664 Sanjay 00468 UBIN0545287 1326 1326 Processed 16/07/2023 892119846 Sanjay UNION BANK OF INDIA(508500)
586 MHOW MP-23-004-026-001/172-A
(RAJPURA KUTI) 		1723004026NRG24120720230046443 12/07/2023 SUNIL 1723004026WL004697 SUNIL 00468 UBIN0545287 1326 1326 Processed 16/07/2023 892119846 SUNIL STATE BANK OF INDIA(508548)
587 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24120720230046447 12/07/2023 MANOJ 1723004026WL004697 MANOJ 00468 UBIN0545287 1326 1326 Processed 16/07/2023 892119846 MANOJ UNION BANK OF INDIA(508500)
588 MHOW MP-23-004-072-001/211-C
(PANJARIYA) 		1723004072NRG24110720230045550 12/07/2023 maherban 1723004072WL004629 maherban 00468 UBIN0545287 1326 1326 Processed 16/07/2023 892119846 maherban UNION BANK OF INDIA(508500)
SubTotal 6630 6630
589 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24110720230045911 12/07/2023 SANDEEP PANWAR 1723004005WL004670 SANDEEP PANWAR 00468 UBIN0558702 1326 1326 Processed 16/07/2023 892119846 SANDEEPPANWAR UNION BANK OF INDIA(508500)
590 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24110720230045912 12/07/2023 SONU PARMAR 1723004005WL004670 SONU PARMAR 00468 UBIN0558702 1326 1326 Processed 16/07/2023 892119846 SONUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
591 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24110720230045915 12/07/2023 SORAM 1723004005WL004670 SORAM 00468 UBIN0821918 1326 1326 Processed 16/07/2023 892119846 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004000NRG24110720230046038 12/07/2023 DEENDAYAL GIROTIYA 1723004WL004676 DEENDAYAL GIROTIYA 00468 UBIN0821918 1105 1105 Processed 16/07/2023 892119846 DEENDAYALGIROTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
593 MHOW MP-23-004-053-004/39
(JAM BUJURG) 		1723004053NRG24120720230046837 12/07/2023 RENU BAI 1723004053WL004717 RENU BAI 00468 UBIN0914070 1326 1326 Processed 16/07/2023 892119846 RENUBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
594 MHOW MP-23-004-021-002/90-A
(KAMADPUR) 		1723004021NRG24120720230046684 12/07/2023 Aajad 1723004021WL004710 Aajad 00666 IDFB0041224 1326 1326 Processed 16/07/2023 892119846 Aajad BANK OF BARODA(606985)
595 MHOW MP-23-004-021-002/90-A
(KAMADPUR) 		1723004021NRG24120720230046683 12/07/2023 Aajad 1723004021WL004710 Aajad 00666 IDFB0041224 1326 1326 Processed 16/07/2023 892119846 Aajad ICICI BANK LTD(508534)
SubTotal 2652 2652
596 MHOW MP-23-004-020-001/332
(PHAPHUD) 		1723004020NRG24110720230045873 12/07/2023 kanhaiyalal mukati 1723004020WL004664 kanhaiyalal mukati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 kanhaiyalalmukati FINO PAYMENTS BANK LTD(608001)
597 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004074NRG24120720230046532 12/07/2023 Govind 1723004074WL004703 Govind 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 Govind FINO PAYMENTS BANK LTD(608001)
598 MHOW MP-23-004-029-001/202
(JAFRABAD) 		1723004029NRG24120720230046657 12/07/2023 Jyoti Bai 1723004029WL004709 Jyoti Bai 00688 FINO0001001 442 442 Processed 16/07/2023 892119846 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
599 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004029NRG24120720230046658 12/07/2023 Sugan Bai 1723004029WL004709 Sugan Bai 00688 FINO0001001 442 442 Processed 16/07/2023 892119846 SuganBai FINO PAYMENTS BANK LTD(608001)
600 MHOW MP-23-004-029-001/290
(JAFRABAD) 		1723004029NRG24120720230046665 12/07/2023 Mendu Bai 1723004029WL004709 Mendu Bai 00688 FINO0001001 442 442 Processed 16/07/2023 892119846 MenduBai FINO PAYMENTS BANK LTD(608001)
601 MHOW MP-23-004-029-001/3-A
(JAFRABAD) 		1723004029NRG24120720230046666 12/07/2023 Poonamchand 1723004029WL004709 Poonamchand 00688 FINO0001001 442 442 Processed 16/07/2023 892119846 Poonamchand FINO PAYMENTS BANK LTD(608001)
602 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24120720230046670 12/07/2023 Savita 1723004029WL004709 Savita 00688 FINO0001001 442 442 Processed 16/07/2023 892119846 Savita NARMADA JHABUA GRAMIN BANK(508515)
603 MHOW MP-23-004-029-001/98-A
(JAFRABAD) 		1723004029NRG24120720230046677 12/07/2023 Rohit 1723004029WL004709 Rohit 00688 FINO0001001 442 442 Processed 16/07/2023 892119846 Rohit FINO PAYMENTS BANK LTD(608001)
604 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24120720230046678 12/07/2023 Aarti 1723004029WL004709 Aarti 00688 FINO0001001 442 442 Processed 16/07/2023 892119846 Aarti FINO PAYMENTS BANK LTD(608001)
605 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24120720230046897 12/07/2023 Ramlal 1723004078WL004723 Ramlal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 Ramlal FINO PAYMENTS BANK LTD(608001)
606 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24120720230046898 12/07/2023 Akash 1723004078WL004723 Akash 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 Akash FINO PAYMENTS BANK LTD(608001)
607 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24120720230046905 12/07/2023 Anita 1723004078WL004723 Anita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 Anita FINO PAYMENTS BANK LTD(608001)
608 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24120720230046906 12/07/2023 Tarvar Singh 1723004078WL004723 Tarvar Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 TarvarSingh FINO PAYMENTS BANK LTD(608001)
609 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004078NRG24120720230046908 12/07/2023 Laxmi Bai 1723004078WL004723 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 LaxmiBai FINO PAYMENTS BANK LTD(608001)
610 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004078NRG24120720230046910 12/07/2023 Antar Singh 1723004078WL004723 Antar Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 AntarSingh FINO PAYMENTS BANK LTD(608001)
611 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004078NRG24120720230046911 12/07/2023 Hari Singh 1723004078WL004723 Hari Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 HariSingh FINO PAYMENTS BANK LTD(608001)
612 MHOW MP-23-004-038-001/512
(JAMKHURD) 		1723004078NRG24120720230046912 12/07/2023 Ankit 1723004078WL004723 Ankit 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 Ankit FINO PAYMENTS BANK LTD(608001)
613 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24120720230046913 12/07/2023 Asha 1723004078WL004723 Asha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 Asha FINO PAYMENTS BANK LTD(608001)
614 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004078NRG24120720230046914 12/07/2023 Reena Bai 1723004078WL004723 Reena Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 ReenaBai FINO PAYMENTS BANK LTD(608001)
615 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004078NRG24120720230046915 12/07/2023 Jitendra 1723004078WL004723 Jitendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 Jitendra FINO PAYMENTS BANK LTD(608001)
616 MHOW MP-23-004-038-001/609
(JAMKHURD) 		1723004078NRG24120720230046917 12/07/2023 Panchu Bai 1723004078WL004723 Panchu Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 PanchuBai FINO PAYMENTS BANK LTD(608001)
617 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24120720230046918 12/07/2023 Suraja Singh 1723004078WL004723 Suraja Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 SurajaSingh FINO PAYMENTS BANK LTD(608001)
618 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004078NRG24120720230046919 12/07/2023 Maniram 1723004078WL004723 Maniram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 Maniram FINO PAYMENTS BANK LTD(608001)
619 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004078NRG24120720230046921 12/07/2023 Sugan Bai 1723004078WL004723 Sugan Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 SuganBai FINO PAYMENTS BANK LTD(608001)
620 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004078NRG24120720230046922 12/07/2023 Sushila Bai 1723004078WL004723 Sushila Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 SushilaBai FINO PAYMENTS BANK LTD(608001)
621 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004078NRG24120720230046923 12/07/2023 Sapna Bariya 1723004078WL004723 Sapna Bariya 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 SapnaBariya FINO PAYMENTS BANK LTD(608001)
622 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004078NRG24120720230046925 12/07/2023 Geeta Bai 1723004078WL004723 Geeta Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119846 GeetaBai FINO PAYMENTS BANK LTD(608001)
623 MHOW MP-23-004-054-002/116
(PIPLYA) 		1723004054NRG24120720230046566 12/07/2023 GENDA BAI 1723004054WL004706 GENDA BAI 00688 FINO0001001 442 442 Processed 16/07/2023 892119846 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
624 MHOW MP-23-004-054-002/170
(PIPLYA) 		1723004054NRG24120720230046571 12/07/2023 Sanju Bai 1723004054WL004706 Sanju Bai 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 SanjuBai FINO PAYMENTS BANK LTD(608001)
625 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24120720230046573 12/07/2023 Basu Bai 1723004054WL004706 Basu Bai 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 BasuBai FINO PAYMENTS BANK LTD(608001)
626 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24120720230046572 12/07/2023 Basu Bai 1723004054WL004706 Basu Bai 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 BasuBai BANK OF INDIA(508505)
627 MHOW MP-23-004-054-002/4
(PIPLYA) 		1723004054NRG24120720230046574 12/07/2023 BHARATSINGH 1723004054WL004706 BHARATSINGH 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
628 MHOW MP-23-004-054-002/61
(PIPLYA) 		1723004054NRG24120720230046577 12/07/2023 MANGILAL 1723004054WL004706 MANGILAL 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 MANGILAL FINO PAYMENTS BANK LTD(608001)
629 MHOW MP-23-004-054-002/61-A
(PIPLYA) 		1723004054NRG24120720230046578 12/07/2023 RAVI 1723004054WL004706 RAVI 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 RAVI FINO PAYMENTS BANK LTD(608001)
630 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24120720230046579 12/07/2023 Dhansingh 1723004054WL004706 Dhansingh 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 Dhansingh FINO PAYMENTS BANK LTD(608001)
631 MHOW MP-23-004-054-004/179
(PIPLYA) 		1723004054NRG24120720230046582 12/07/2023 KISHAN 1723004054WL004706 KISHAN 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 KISHAN STATE BANK OF INDIA(508548)
632 MHOW MP-23-004-054-004/179
(PIPLYA) 		1723004054NRG24120720230046581 12/07/2023 KISHAN 1723004054WL004706 KISHAN 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 KISHAN STATE BANK OF INDIA(508548)
633 MHOW MP-23-004-054-004/186
(PIPLYA) 		1723004054NRG24120720230046583 12/07/2023 BASANTI BAI 1723004054WL004706 BASANTI BAI 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
634 MHOW MP-23-004-054-004/252
(PIPLYA) 		1723004054NRG24120720230046585 12/07/2023 RAJALBAI 1723004054WL004706 RAJALBAI 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 RAJALBAI FINO PAYMENTS BANK LTD(608001)
635 MHOW MP-23-004-054-004/49
(PIPLYA) 		1723004054NRG24120720230046587 12/07/2023 DURGA 1723004054WL004706 DURGA 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119846 DURGA BANK OF INDIA(508505)
SubTotal 43316 43316
636 MHOW MP-23-004-004-002/226
(SILOTIYA) 		1723004004NRG24110720230045695 12/07/2023 ajay 1723004004WL004652 ajay 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 ajay BANK OF MAHARASHTRA(607387)
637 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24110720230045553 12/07/2023 poonam bai 1723004072WL004629 poonam bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 poonambai FINO PAYMENTS BANK LTD(608001)
638 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24110720230045554 12/07/2023 rajni bai 1723004072WL004629 rajni bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 rajnibai FINO PAYMENTS BANK LTD(608001)
639 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24110720230045555 12/07/2023 bhawerlal 1723004072WL004629 bhawerlal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 bhawerlal FINO PAYMENTS BANK LTD(608001)
640 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24110720230045556 12/07/2023 ramdayal 1723004072WL004629 ramdayal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 ramdayal FINO PAYMENTS BANK LTD(608001)
641 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24110720230045557 12/07/2023 kavita bai 1723004072WL004629 kavita bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 kavitabai FINO PAYMENTS BANK LTD(608001)
642 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24110720230045558 12/07/2023 sunita bai 1723004072WL004629 sunita bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 sunitabai FINO PAYMENTS BANK LTD(608001)
643 MHOW MP-23-004-072-001/350
(PANJARIYA) 		1723004072NRG24110720230045559 12/07/2023 nikita 1723004072WL004629 nikita 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 nikita FINO PAYMENTS BANK LTD(608001)
644 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24120720230046589 12/07/2023 ramswarup 1723004072WL004707 ramswarup 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 ramswarup FINO PAYMENTS BANK LTD(608001)
645 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24120720230046591 12/07/2023 narendra 1723004072WL004707 narendra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 narendra FINO PAYMENTS BANK LTD(608001)
646 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24120720230046592 12/07/2023 nitesh 1723004072WL004707 nitesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 nitesh FINO PAYMENTS BANK LTD(608001)
647 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24120720230046593 12/07/2023 BABULAL 1723004072WL004707 BABULAL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 BABULAL FINO PAYMENTS BANK LTD(608001)
648 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24120720230046594 12/07/2023 JAYRAM 1723004072WL004707 JAYRAM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 JAYRAM FINO PAYMENTS BANK LTD(608001)
649 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24120720230046595 12/07/2023 PRADEEP 1723004072WL004707 PRADEEP 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 PRADEEP FINO PAYMENTS BANK LTD(608001)
650 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24120720230046596 12/07/2023 raju bai 1723004072WL004707 raju bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 rajubai FINO PAYMENTS BANK LTD(608001)
651 MHOW MP-23-004-072-002/252
(PANJARIYA) 		1723004072NRG24120720230046597 12/07/2023 krishna bai 1723004072WL004707 krishna bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 krishnabai FINO PAYMENTS BANK LTD(608001)
652 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24120720230046598 12/07/2023 ayodhya 1723004072WL004707 ayodhya 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119846 ayodhya FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
653 MHOW MP-23-004-025-003/1030-B
(YASHAWANT NAGAR) 		1723004025NRG24110720230045837 12/07/2023 INDRA 1723004025WL004660 INDRA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119846 INDRA NARMADA JHABUA GRAMIN BANK(508515)
654 MHOW MP-23-004-043-001/33
(MALENDI) 		1723004043NRG24120720230046847 12/07/2023 MANISH 1723004043WL004719 MANISH 00691 IPOS0000001 190 190 Processed 16/07/2023 892119846 MANISH BANK OF MAHARASHTRA(607387)
655 MHOW MP-23-004-069-002/842
(RAMPURIYA KHURD) 		1723004069NRG24120720230046927 12/07/2023 Akhilesh 1723004069WL004724 Akhilesh 00691 IPOS0000001 204 204 Processed 16/07/2023 892119846 Akhilesh CENTRAL BANK OF INDIA(607115)
656 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24120720230046469 12/07/2023 Kelash 1723004071WL004700 Kelash 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119846 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
657 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24120720230046493 12/07/2023 Mahesh 1723004071WL004700 Mahesh 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119846 Mahesh CANARA BANK(508532)
658 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24120720230046494 12/07/2023 Sunita 1723004071WL004700 Sunita 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119846 Sunita NARMADA JHABUA GRAMIN BANK(508515)
659 MHOW MP-23-004-071-001/528
(DURJANPURA) 		1723004071NRG24120720230046495 12/07/2023 Shetul 1723004071WL004700 Shetul 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119846 Shetul BANK OF INDIA(508505)
SubTotal 7908 7908
660 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24120720230046549 12/07/2023 MRS SEEMAMAHESH 1723004047WL004705 MRS SEEMAMAHESH 00697 BKID0MG0434 840 840 Processed 16/07/2023 892119846 MRSSEEMAMAHESH ICICI BANK LTD(508534)
661 MHOW MP-23-004-047-001/586
(AMBACHANDAN) 		1723004047NRG24120720230046551 12/07/2023 durga 1723004047WL004705 durga 00697 BKID0MG0434 840 840 Processed 16/07/2023 892119846 durga UCO BANK(607066)
662 MHOW MP-23-004-070-001/408
(NANDED) 		1723004070NRG24100720230045082 12/07/2023 MRS REENA 1723004070WL004599 MRS REENA 00697 BKID0MG0434 1326 1326 Processed 16/07/2023 892119846 MRSREENA UNION BANK OF INDIA(508500)
SubTotal 3006 3006
663 MHOW MP-23-004-026-001/36
(RAJPURA KUTI) 		1723004074NRG24120720230046513 12/07/2023 BHURI BAI 1723004074WL004702 BHURI BAI 00697 BKID0MG0445 1326 1326 Processed 16/07/2023 892119846 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 MHOW MP-23-004-029-002/64
(JAFRABAD) 		1723004074NRG24120720230046541 12/07/2023 santra bai 1723004074WL004703 santra bai 00697 BKID0MG0445 1326 1326 Processed 16/07/2023 892119846 santrabai NARMADA JHABUA GRAMIN BANK(508515)
665 MHOW MP-23-004-068-001/295
(KANKARIYA) 		1723004068NRG24120720230046452 12/07/2023 Sarvan 1723004068WL004699 Sarvan 00697 BKID0MG0445 663 663 Processed 16/07/2023 892119846 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
666 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24120720230046478 12/07/2023 Ditya 1723004071WL004700 Ditya 00697 BKID0MG0445 1547 1547 Processed 16/07/2023 892119846 Ditya NARMADA JHABUA GRAMIN BANK(508515)
667 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24120720230046481 12/07/2023 champabai 1723004071WL004700 champabai 00697 BKID0MG0445 1326 1326 Processed 16/07/2023 892119846 champabai CENTRAL BANK OF INDIA(607115)
668 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24120720230046480 12/07/2023 Puni 1723004071WL004700 Puni 00697 BKID0MG0445 1326 1326 Processed 16/07/2023 892119846 Puni NARMADA JHABUA GRAMIN BANK(508515)
669 MHOW MP-23-004-071-001/435
(DURJANPURA) 		1723004071NRG24120720230046482 12/07/2023 jatanbai 1723004071WL004700 jatanbai 00697 BKID0MG0445 1326 1326 Processed 16/07/2023 892119846 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 807603 807603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_120723APB_FTO_162669 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 15249
2 MHOW MP1723004_120723APB_FTO_162669 AXIS BANK UTIB0002973 MHOW 1105
3 MHOW MP1723004_120723APB_FTO_162669 Bank of Baroda BARB0BIJALP BIJALPUR 2652
4 MHOW MP1723004_120723APB_FTO_162669 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 32443
5 MHOW MP1723004_120723APB_FTO_162669 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1326
6 MHOW MP1723004_120723APB_FTO_162669 Bank of Baroda BARB0RAUIND RAU 1326
7 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0005569 KHORDA 1326
8 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008813 BETMA 1326
9 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008816 MHOW 13612
10 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008817 TILLOR 1547
11 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008821 KASTURBAGRAM 1326
12 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008824 SIMROL 85748
13 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008830 BADGONDA 71383
14 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008831 DHARNAKA 2652
15 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008839 MANPUR 47515
16 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008842 DATODA 2652
17 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008852 KHURDA 1326
18 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0008867 Dongergaon 7072
19 MHOW MP1723004_120723APB_FTO_162669 Bank of India BKID0009120 TARANA 1326
20 MHOW MP1723004_120723APB_FTO_162669 Bank of Maharastra MAHB0000660 KODARIA 14525
21 MHOW MP1723004_120723APB_FTO_162669 Bank of Maharastra MAHB0000670 HASSALPUR 27846
22 MHOW MP1723004_120723APB_FTO_162669 Canara Bank CNRB0002445 MHOW 2873
23 MHOW MP1723004_120723APB_FTO_162669 Canara Bank CNRB0005087 SIMROL 9503
24 MHOW MP1723004_120723APB_FTO_162669 Canara Bank CNRB0006211 SHERPUR 6630
25 MHOW MP1723004_120723APB_FTO_162669 Canara Bank CNRB0006211 Sherpur-Indore 9282
26 MHOW MP1723004_120723APB_FTO_162669 Canara Bank CNRB0017806 MHOW II 2210
27 MHOW MP1723004_120723APB_FTO_162669 Central Bank Of India CBIN0280766 MHOW 4597
28 MHOW MP1723004_120723APB_FTO_162669 Central Bank Of India CBIN0281298 GAWLI PALASIA 10387
29 MHOW MP1723004_120723APB_FTO_162669 Central Bank Of India CBIN0281856 MANPUR 27404
30 MHOW MP1723004_120723APB_FTO_162669 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 7072
31 MHOW MP1723004_120723APB_FTO_162669 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
32 MHOW MP1723004_120723APB_FTO_162669 HDFC bank HDFC0004199 PALDA 1326
33 MHOW MP1723004_120723APB_FTO_162669 IDBI Bank IBKL0000053 MHOW 1326
34 MHOW MP1723004_120723APB_FTO_162669 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1547
35 MHOW MP1723004_120723APB_FTO_162669 ICICI BANK ICIC0002912 Amba Chandan 4200
36 MHOW MP1723004_120723APB_FTO_162669 ICICI BANK ICIC0002914 KELOD 221
37 MHOW MP1723004_120723APB_FTO_162669 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
38 MHOW MP1723004_120723APB_FTO_162669 ICICI BANK ICIC0003109 KAMADPUR 2652
39 MHOW MP1723004_120723APB_FTO_162669 Punjab National Bank PUNB0032100 MHOW CANTT. 4199
40 MHOW MP1723004_120723APB_FTO_162669 Punjab National Bank PUNB0226200 MANPUR 2652
41 MHOW MP1723004_120723APB_FTO_162669 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
42 MHOW MP1723004_120723APB_FTO_162669 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
43 MHOW MP1723004_120723APB_FTO_162669 Punjab National Bank PUNB0683200 MANPUR INDORE MP 9724
44 MHOW MP1723004_120723APB_FTO_162669 Punjab National Bank PUNB0740400 SONVAYA (MP) 221
45 MHOW MP1723004_120723APB_FTO_162669 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 2652
46 MHOW MP1723004_120723APB_FTO_162669 State Bank of India SBIN0004567 HARSOLA 2520
47 MHOW MP1723004_120723APB_FTO_162669 State Bank of India SBIN0007696 JAMLI VB 155805
48 MHOW MP1723004_120723APB_FTO_162669 State Bank of India SBIN0008283 PITHAMPUR 2652
49 MHOW MP1723004_120723APB_FTO_162669 State Bank of India SBIN0010800 MHOW 1768
50 MHOW MP1723004_120723APB_FTO_162669 State Bank of India SBIN0030023 TOWN HALL, MHOW 3757
51 MHOW MP1723004_120723APB_FTO_162669 State Bank of India SBIN0030254 CHORAL 60996
52 MHOW MP1723004_120723APB_FTO_162669 State Bank of India SBIN0030524 SIMROL 8177
53 MHOW MP1723004_120723APB_FTO_162669 UCO Bank UCBA0001466 BHAGORA 9857
54 MHOW MP1723004_120723APB_FTO_162669 UCO Bank UCBA0002799 MHOW 1326
55 MHOW MP1723004_120723APB_FTO_162669 UCO Bank UCBA0002871 TEJAJI NAGAR 2652
56 MHOW MP1723004_120723APB_FTO_162669 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
57 MHOW MP1723004_120723APB_FTO_162669 Union Bank of India UBIN0536270 MHOW 4199
58 MHOW MP1723004_120723APB_FTO_162669 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 6630
59 MHOW MP1723004_120723APB_FTO_162669 Union Bank of India UBIN0558702 RASALPURA MHOW 2652
60 MHOW MP1723004_120723APB_FTO_162669 Union Bank of India UBIN0821918 MHOW CANTONMENT 2431
61 MHOW MP1723004_120723APB_FTO_162669 Union Bank of India UBIN0914070 Kodariya 1326
62 MHOW MP1723004_120723APB_FTO_162669 IDFC Bank IDFB0041224 IDFC BANK LIMITED 2652
63 MHOW MP1723004_120723APB_FTO_162669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43316
64 MHOW MP1723004_120723APB_FTO_162669 Fino Payments Bank Ltd FINO0001446 MP RO 22542
65 MHOW MP1723004_120723APB_FTO_162669 India Post Payments Bank IPOS0000001 Indore 7908
66 MHOW MP1723004_120723APB_FTO_162669 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 3006
67 MHOW MP1723004_120723APB_FTO_162669 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 8840

Download In Excel