Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_070823APB_FTO_207496
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-23-004-053-001/221
(JAM BUJURG) 		1723004053NRG24070820230064760 07/08/2023 SHARMA SINGH 1723004053WL006655 SHARMA SINGH 00032 UTIB0000568 1105 1105 Processed 14/08/2023 521231711 SHARMASINGH INDIAN BANK(607105)
SubTotal 1105 1105
2 MHOW MP-23-004-004-003/203
(SILOTIYA) 		1723004004NRG24060820230064141 07/08/2023 GOPAL 1723004004WL006564 GOPAL 00032 UTIB0000650 1326 1326 Processed 14/08/2023 521231711 GOPAL BANK OF BARODA(606985)
3 MHOW MP-23-004-004-003/203
(SILOTIYA) 		1723004004NRG24060820230064140 07/08/2023 GOPAL 1723004004WL006564 GOPAL 00032 UTIB0000650 1326 1326 Processed 14/08/2023 521231711 GOPAL ICICI BANK LTD(508534)
4 MHOW MP-23-004-014-001/12803
(GAVLI PALISIYA) 		1723004014NRG24060820230064206 07/08/2023 pushpa bai 1723004014WL006568 pushpa bai 00032 UTIB0000650 1326 1326 Processed 14/08/2023 521231711 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MHOW MP-23-004-014-001/12840
(GAVLI PALISIYA) 		1723004014NRG24060820230064227 07/08/2023 mahesh kumar 1723004014WL006569 mahesh kumar 00032 UTIB0000650 1326 1326 Processed 14/08/2023 521231711 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
6 MHOW MP-23-004-014-001/12886
(GAVLI PALISIYA) 		1723004014NRG24060820230064210 07/08/2023 Shanti bai 1723004014WL006568 Shanti bai 00032 UTIB0000650 1326 1326 Processed 14/08/2023 521231711 Shantibai AXIS BANK(607153)
7 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24060820230064212 07/08/2023 pankaj 1723004014WL006568 pankaj 00032 UTIB0000650 1326 1326 Processed 14/08/2023 521231711 pankaj STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-017-001/1067
(JAMLI) 		1723004017NRG24060820230064145 07/08/2023 priya 1723004017WL006565 priya 00032 UTIB0000650 1326 1326 Processed 14/08/2023 521231711 priya STATE BANK OF INDIA(508548)
9 MHOW MP-23-004-021-001/496-B
(KAMADPUR) 		1723004021NRG24070820230064459 07/08/2023 Ajay imliwale 1723004021WL006603 Ajay imliwale 00032 UTIB0000650 1326 1326 Processed 14/08/2023 521231711 Ajayimliwale PUNJAB NATIONAL BANK(508568)
10 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24070820230064537 07/08/2023 MURLI SO BALARAM 1723004026WL006608 MURLI SO BALARAM 00032 UTIB0000650 1105 1105 Processed 14/08/2023 521231711 MURLISOBALARAM STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24070820230064538 07/08/2023 MURLI SO BALARAM 1723004026WL006608 MURLI SO BALARAM 00032 UTIB0000650 1105 1105 Processed 14/08/2023 521231711 MURLISOBALARAM ICICI BANK LTD(508534)
SubTotal 12818 12818
12 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24070820230065057 07/08/2023 dekaran 1723004074WL006666 dekaran 00045 BARB0BIJALP 1326 1326 Processed 14/08/2023 521231711 dekaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 MHOW MP-23-004-008-003/1024
(SANTER) 		1723004008NRG24070820230064954 07/08/2023 Shiv 1723004008WL006658 Shiv 00045 BARB0MHOWXX 221 221 Processed 14/08/2023 521231711 Shiv UNION BANK OF INDIA(508500)
14 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24060820230064257 07/08/2023 kelash ramchandra 1723004023WL006572 kelash ramchandra 00045 BARB0MHOWXX 884 884 Processed 14/08/2023 521231711 kelashramchandra BANK OF BARODA(606985)
15 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004078NRG24060820230064131 07/08/2023 Seetaram 1723004078WL006563 Seetaram 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 Seetaram BANK OF BARODA(606985)
16 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24060820230064188 07/08/2023 Govind 1723004038WL006567 Govind 00045 BARB0MHOWXX 884 884 Processed 14/08/2023 521231711 Govind FINO PAYMENTS BANK LTD(608001)
17 MHOW MP-23-004-039-002/69-A
(MENDH) 		1723004039NRG24070820230064408 07/08/2023 PAWAN KANHIYALAL 1723004039WL006596 PAWAN KANHIYALAL 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 PAWANKANHIYALAL BANK OF BARODA(606985)
18 MHOW MP-23-004-053-001/12-A
(JAM BUJURG) 		1723004053NRG24070820230064623 07/08/2023 munnalal nandram 1723004053WL006636 munnalal nandram 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 munnalalnandram FINO PAYMENTS BANK LTD(608001)
19 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24070820230064632 07/08/2023 ganpat 1723004053WL006636 ganpat 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 ganpat FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-053-001/165
(JAM BUJURG) 		1723004053NRG24070820230064633 07/08/2023 TILOR JASRATH 1723004053WL006636 TILOR JASRATH 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 TILORJASRATH FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24070820230064639 07/08/2023 jagannath 1723004053WL006636 jagannath 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 jagannath BANK OF BARODA(606985)
22 MHOW MP-23-004-053-001/200
(JAM BUJURG) 		1723004053NRG24070820230064644 07/08/2023 Jeevan 1723004053WL006636 Jeevan 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 Jeevan BANK OF BARODA(606985)
23 MHOW MP-23-004-053-001/47
(JAM BUJURG) 		1723004053NRG24070820230064660 07/08/2023 GULKA BAI 1723004053WL006636 GULKA BAI 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 GULKABAI BANK OF BARODA(606985)
24 MHOW MP-23-004-053-001/80
(JAM BUJURG) 		1723004053NRG24070820230064676 07/08/2023 SOHAN SINGH 1723004053WL006636 SOHAN SINGH 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 SOHANSINGH BANK OF BARODA(606985)
25 MHOW MP-23-004-053-002/114
(JAM BUJURG) 		1723004053NRG24070820230064771 07/08/2023 kelaram 1723004053WL006655 kelaram 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 kelaram BANK OF BARODA(606985)
26 MHOW MP-23-004-053-002/264
(JAM BUJURG) 		1723004053NRG24070820230064815 07/08/2023 RAJMAL BAGDI 1723004053WL006655 RAJMAL BAGDI 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 RAJMALBAGDI IDBI BANK(607095)
27 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24070820230064883 07/08/2023 sunil 1723004053WL006655 sunil 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 521231711 sunil BANK OF BARODA(606985)
SubTotal 17901 17901
28 MHOW MP-23-004-053-001/201
(JAM BUJURG) 		1723004053NRG24070820230064645 07/08/2023 Akash 1723004053WL006636 Akash 00045 BARB0RAUIND 1326 1326 Processed 14/08/2023 521231711 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 MHOW MP-23-004-034-001/49-B
(NAHARKHEDI) 		1723004034NRG24070820230064604 07/08/2023 Mukesh Dayaram 1723004034WL006625 Mukesh Dayaram 00048 BKID0005569 1326 1326 Processed 14/08/2023 521231711 MukeshDayaram BANK OF INDIA(508505)
30 MHOW MP-23-004-034-002/70
(NAHARKHEDI) 		1723004034NRG24070820230064584 07/08/2023 Surja bai Bherusingh 1723004034WL006623 Surja bai Bherusingh 00048 BKID0005569 1326 1326 Processed 14/08/2023 521231711 SurjabaiBherusingh BANK OF INDIA(508505)
31 MHOW MP-23-004-036-003/156
(KHURDI) 		1723004036NRG24070820230065072 07/08/2023 TOTARAM 1723004036WL006668 TOTARAM 00048 BKID0005569 1326 1326 Processed 14/08/2023 521231711 TOTARAM BANK OF INDIA(508505)
32 MHOW MP-23-004-036-003/41
(KHURDI) 		1723004036NRG24070820230065074 07/08/2023 BABULAL SARDAR 1723004036WL006668 BABULAL SARDAR 00048 BKID0005569 1326 1326 Processed 14/08/2023 521231711 BABULALSARDAR BANK OF INDIA(508505)
SubTotal 5304 5304
33 MHOW MP-23-004-053-001/18
(JAM BUJURG) 		1723004053NRG24070820230064637 07/08/2023 RAKESH SAKHARAM 1723004053WL006636 RAKESH SAKHARAM 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 RAKESHSAKHARAM CENTRAL BANK OF INDIA(607115)
34 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24070820230064642 07/08/2023 SALITA NIRBHAY SINGH 1723004053WL006636 SALITA NIRBHAY SINGH 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 SALITANIRBHAYSINGH BANK OF BARODA(606985)
35 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24070820230064763 07/08/2023 kailash 1723004053WL006655 kailash 00048 BKID0008816 1105 1105 Processed 14/08/2023 521231711 kailash BANK OF INDIA(508505)
36 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24070820230064762 07/08/2023 kailash raysingh 1723004053WL006655 kailash raysingh 00048 BKID0008816 1105 1105 Processed 14/08/2023 521231711 kailashraysingh BANK OF INDIA(508505)
37 MHOW MP-23-004-053-002/137
(JAM BUJURG) 		1723004053NRG24070820230064775 07/08/2023 madan 1723004053WL006655 madan 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 madan FINO PAYMENTS BANK LTD(608001)
38 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24070820230064779 07/08/2023 sughan bai 1723004053WL006655 sughan bai 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 sughanbai BANK OF INDIA(508505)
39 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24070820230064787 07/08/2023 bheru singh 1723004053WL006655 bheru singh 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 bherusingh BANK OF INDIA(508505)
40 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24070820230064788 07/08/2023 BHERUSINGH 1723004053WL006655 BHERUSINGH 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 BHERUSINGH STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-053-002/172
(JAM BUJURG) 		1723004053NRG24070820230064790 07/08/2023 delip 1723004053WL006655 delip 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 delip BANK OF INDIA(508505)
42 MHOW MP-23-004-053-002/172
(JAM BUJURG) 		1723004053NRG24070820230064789 07/08/2023 delip 1723004053WL006655 delip 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 delip BANK OF INDIA(508505)
43 MHOW MP-23-004-053-002/189
(JAM BUJURG) 		1723004053NRG24070820230064799 07/08/2023 Bhuresingh 1723004053WL006655 Bhuresingh 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 Bhuresingh BANK OF INDIA(508505)
44 MHOW MP-23-004-053-002/238
(JAM BUJURG) 		1723004053NRG24070820230064809 07/08/2023 shakuntala 1723004053WL006655 shakuntala 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 shakuntala BANK OF INDIA(508505)
45 MHOW MP-23-004-053-002/323
(JAM BUJURG) 		1723004053NRG24070820230064836 07/08/2023 SANJAY 1723004053WL006655 SANJAY 00048 BKID0008816 1105 1105 Processed 14/08/2023 521231711 SANJAY UNION BANK OF INDIA(508500)
46 MHOW MP-23-004-053-002/78
(JAM BUJURG) 		1723004053NRG24070820230064857 07/08/2023 narmadi bai 1723004053WL006655 narmadi bai 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 narmadibai BANK OF INDIA(508505)
47 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24070820230064876 07/08/2023 tejpal 1723004053WL006655 tejpal 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 tejpal BANK OF INDIA(508505)
48 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24070820230064890 07/08/2023 burkilal 1723004053WL006655 burkilal 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 burkilal BANK OF INDIA(508505)
49 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24070820230064902 07/08/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL006656 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 884 884 Processed 14/08/2023 521231711 ANTARSINGHNINAMASDERAM STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24070820230064901 07/08/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL006656 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 884 884 Processed 14/08/2023 521231711 ANTARSINGHNINAMASDERAM BANK OF INDIA(508505)
51 MHOW MP-23-004-054-001/58
(PIPLYA) 		1723004054NRG24070820230064692 07/08/2023 SANJAY KANASIYA 1723004054WL006642 SANJAY KANASIYA 00048 BKID0008816 663 663 Processed 14/08/2023 521231711 SANJAYKANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24070820230064910 07/08/2023 NADAN SINGH 1723004054WL006656 NADAN SINGH 00048 BKID0008816 884 884 Processed 14/08/2023 521231711 NADANSINGH CENTRAL BANK OF INDIA(607115)
53 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24060820230064101 07/08/2023 RAJESH BANSHI 1723004059WL006562 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 14/08/2023 521231711 RAJESHBANSHI BANK OF INDIA(508505)
SubTotal 25194 25194
54 MHOW MP-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24060820230064211 07/08/2023 Anjali jirati 1723004014WL006568 Anjali jirati 00048 BKID0008817 1326 1326 Processed 14/08/2023 521231711 Anjalijirati BANK OF INDIA(508505)
SubTotal 1326 1326
55 MHOW MP-23-004-059-001/103-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064486 07/08/2023 DASHRATH BHIL 1723004059WL006605 DASHRATH BHIL 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 DASHRATHBHIL BANK OF INDIA(508505)
56 MHOW MP-23-004-059-001/115-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064469 07/08/2023 NILESH SO SHALIGRAM PATIDAR 1723004059WL006604 NILESH SO SHALIGRAM PATIDAR 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 NILESHSOSHALIGRAMPATIDAR BANK OF INDIA(508505)
57 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064470 07/08/2023 SANJUBAI WO ARUN 1723004059WL006604 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SANJUBAIWOARUN BANK OF INDIA(508505)
58 MHOW MP-23-004-059-001/135-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064472 07/08/2023 RADHA BAI 1723004059WL006604 RADHA BAI 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 RADHABAI BANK OF INDIA(508505)
59 MHOW MP-23-004-059-001/136-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064474 07/08/2023 SONAM WO RAKESH 1723004059WL006604 SONAM WO RAKESH 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SONAMWORAKESH BANK OF INDIA(508505)
60 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064487 07/08/2023 Dhiraj so dasrath 1723004059WL006605 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 Dhirajsodasrath BANK OF INDIA(508505)
61 MHOW MP-23-004-059-001/166-A
(JOSHI GURADIYA) 		1723004059NRG24060820230064096 07/08/2023 RAHUL SO SANTOSH RAJORIYA 1723004059WL006562 RAHUL SO SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 RAHULSOSANTOSHRAJORIYA BANK OF INDIA(508505)
62 MHOW MP-23-004-059-001/168-A
(JOSHI GURADIYA) 		1723004059NRG24060820230064097 07/08/2023 REKHABAI SANTOSH RAJORIYA 1723004059WL006562 REKHABAI SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 REKHABAISANTOSHRAJORIYA BANK OF INDIA(508505)
63 MHOW MP-23-004-059-001/174-B
(JOSHI GURADIYA) 		1723004059NRG24060820230064098 07/08/2023 HEMENDRA SO OMPRAKASH 1723004059WL006562 HEMENDRA SO OMPRAKASH 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 HEMENDRASOOMPRAKASH BANK OF INDIA(508505)
64 MHOW MP-23-004-059-001/175-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064475 07/08/2023 Chainsingh motiram 1723004059WL006604 Chainsingh motiram 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 Chainsinghmotiram BANK OF INDIA(508505)
65 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24070820230064476 07/08/2023 DEEPAK SO SADASHIV 1723004059WL006604 DEEPAK SO SADASHIV 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 DEEPAKSOSADASHIV BANK OF INDIA(508505)
66 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064489 07/08/2023 MULIBAI WO MOHANLAL 1723004059WL006605 MULIBAI WO MOHANLAL 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 MULIBAIWOMOHANLAL BANK OF INDIA(508505)
67 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064490 07/08/2023 SUMIT SO JAMNALAL 1723004059WL006605 SUMIT SO JAMNALAL 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SUMITSOJAMNALAL BANK OF INDIA(508505)
68 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064492 07/08/2023 RAJKUMAR MAYARAM 1723004059WL006605 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 RAJKUMARMAYARAM BANK OF INDIA(508505)
69 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064491 07/08/2023 RAJKUMAR MAYARAM 1723004059WL006605 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 RAJKUMARMAYARAM CANARA BANK(508532)
70 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24070820230064478 07/08/2023 BHAGVANTIBAI MAYARAM 1723004059WL006604 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
71 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24070820230064496 07/08/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL006605 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SEWANTBAIWOSATYANARAYAN UCO BANK(607066)
72 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24070820230064495 07/08/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL006605 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SEWANTBAIWOSATYANARAYAN ICICI BANK LTD(508534)
73 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24070820230064494 07/08/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL006605 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SEWANTBAIWOSATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
74 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24070820230064493 07/08/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL006605 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SEWANTBAIWOSATYANARAYAN CANARA BANK(508532)
75 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24070820230064480 07/08/2023 SUMINA 1723004059WL006604 SUMINA 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SUMINA BANK OF INDIA(508505)
76 MHOW MP-23-004-059-001/302-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064481 07/08/2023 KIRAN 1723004059WL006604 KIRAN 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 KIRAN BANK OF INDIA(508505)
77 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064482 07/08/2023 MR RAJESH SO BURKHILAL 1723004059WL006604 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 MRRAJESHSOBURKHILAL BANK OF INDIA(508505)
78 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064483 07/08/2023 PAWAN SO MORSINGH 1723004059WL006604 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 PAWANSOMORSINGH BANK OF INDIA(508505)
79 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064484 07/08/2023 SHIVAM SO MANGI LAL 1723004059WL006604 SHIVAM SO MANGI LAL 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SHIVAMSOMANGILAL BANK OF INDIA(508505)
80 MHOW MP-23-004-059-001/472
(JOSHI GURADIYA) 		1723004059NRG24070820230064497 07/08/2023 GOPAL SO GANGARAM 1723004059WL006605 GOPAL SO GANGARAM 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 GOPALSOGANGARAM BANK OF INDIA(508505)
81 MHOW MP-23-004-059-001/474
(JOSHI GURADIYA) 		1723004059NRG24060820230064100 07/08/2023 RATIPAL SO GHUDE SINGH 1723004059WL006562 RATIPAL SO GHUDE SINGH 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 RATIPALSOGHUDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-059-001/474
(JOSHI GURADIYA) 		1723004059NRG24060820230064099 07/08/2023 RATIPAL SO GHUDE SINGH 1723004059WL006562 RATIPAL SO GHUDE SINGH 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 RATIPALSOGHUDESINGH BANK OF INDIA(508505)
83 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24060820230064102 07/08/2023 SANGITABAI WO KANTILAL 1723004059WL006562 SANGITABAI WO KANTILAL 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SANGITABAIWOKANTILAL BANK OF INDIA(508505)
84 MHOW MP-23-004-059-001/500
(JOSHI GURADIYA) 		1723004059NRG24060820230064103 07/08/2023 JITENDRA SO OMPRAKASH JATAV 1723004059WL006562 JITENDRA SO OMPRAKASH JATAV 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 JITENDRASOOMPRAKASHJATAV BANK OF INDIA(508505)
85 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24070820230064500 07/08/2023 SEWANTI BAI SANTOSH 1723004059WL006606 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SEWANTIBAISANTOSH BANK OF INDIA(508505)
86 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24070820230064499 07/08/2023 SEWANTI BAI SANTOSH 1723004059WL006606 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SEWANTIBAISANTOSH BANK OF INDIA(508505)
87 MHOW MP-23-004-059-001/510
(JOSHI GURADIYA) 		1723004059NRG24070820230064501 07/08/2023 KESHAV 1723004059WL006606 KESHAV 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 KESHAV BANK OF INDIA(508505)
88 MHOW MP-23-004-059-001/514
(JOSHI GURADIYA) 		1723004059NRG24060820230064104 07/08/2023 SATISH SO BALU SINGH 1723004059WL006562 SATISH SO BALU SINGH 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 SATISHSOBALUSINGH BANK OF INDIA(508505)
89 MHOW MP-23-004-059-001/523
(JOSHI GURADIYA) 		1723004059NRG24060820230064105 07/08/2023 LEELABAI WO RAMESHWAR 1723004059WL006562 LEELABAI WO RAMESHWAR 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 LEELABAIWORAMESHWAR BANK OF INDIA(508505)
90 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24060820230064106 07/08/2023 ROHIT SO RAJU 1723004059WL006562 ROHIT SO RAJU 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 ROHITSORAJU BANK OF INDIA(508505)
91 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24070820230064502 07/08/2023 GHANSHYAM HIRALAL 1723004059WL006606 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Rejected 14/08/2023 521231711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24060820230064107 07/08/2023 RANJEETA DO YESHDEV 1723004059WL006562 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 RANJEETADOYESHDEV BANK OF INDIA(508505)
93 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24050820230063996 07/08/2023 morsingh hari 1723004060WL006550 morsingh hari 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 morsinghhari BANK OF INDIA(508505)
94 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24050820230063997 07/08/2023 pappi morsingh 1723004060WL006550 pappi morsingh 00048 BKID0008824 1326 1326 Processed 14/08/2023 521231711 pappimorsingh BANK OF INDIA(508505)
SubTotal 53040 53040
95 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24060820230064112 07/08/2023 Mukesh 1723004078WL006563 Mukesh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
96 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004078NRG24060820230064114 07/08/2023 Vijay 1723004078WL006563 Vijay 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Vijay CANARA BANK(508532)
97 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004078NRG24060820230064115 07/08/2023 Vijay 1723004078WL006563 Vijay 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Vijay BANK OF INDIA(508505)
98 MHOW MP-23-004-038-001/175
(JAMKHURD) 		1723004038NRG24060820230064158 07/08/2023 Satanarayan 1723004038WL006566 Satanarayan 00048 BKID0008830 221 221 Processed 14/08/2023 521231711 Satanarayan BANK OF INDIA(508505)
99 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004078NRG24060820230064121 07/08/2023 Savita 1723004078WL006563 Savita 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Savita BANK OF INDIA(508505)
100 MHOW MP-23-004-038-001/620
(JAMKHURD) 		1723004000NRG24060820230064235 07/08/2023 Ramalal 1723004WL006570 Ramalal 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Ramalal FINO PAYMENTS BANK LTD(608001)
101 MHOW MP-23-004-038-001/624
(JAMKHURD) 		1723004000NRG24060820230064236 07/08/2023 Gallu 1723004WL006570 Gallu 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Gallu FINO PAYMENTS BANK LTD(608001)
102 MHOW MP-23-004-038-001/627
(JAMKHURD) 		1723004000NRG24060820230064237 07/08/2023 Mulchandra 1723004WL006570 Mulchandra 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Mulchandra FINO PAYMENTS BANK LTD(608001)
103 MHOW MP-23-004-038-001/637
(JAMKHURD) 		1723004000NRG24060820230064238 07/08/2023 naragi 1723004WL006570 naragi 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 naragi FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24060820230064173 07/08/2023 laxman 1723004038WL006567 laxman 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 laxman BANK OF BARODA(606985)
105 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004038NRG24060820230064174 07/08/2023 chendra 1723004038WL006567 chendra 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 chendra BANK OF INDIA(508505)
106 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24060820230064180 07/08/2023 prakash ambaram 1723004038WL006567 prakash ambaram 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 prakashambaram BANK OF INDIA(508505)
107 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24060820230064184 07/08/2023 Subhash 1723004038WL006567 Subhash 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 Subhash BANK OF INDIA(508505)
108 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24060820230064183 07/08/2023 Subhash 1723004038WL006567 Subhash 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 Subhash BANK OF INDIA(508505)
109 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24060820230064162 07/08/2023 MANUBAI 1723004038WL006566 MANUBAI 00048 BKID0008830 221 221 Processed 14/08/2023 521231711 MANUBAI BANK OF INDIA(508505)
110 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24060820230064185 07/08/2023 Jagdish 1723004038WL006567 Jagdish 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 Jagdish FINO PAYMENTS BANK LTD(608001)
111 MHOW MP-23-004-038-004/21
(JAMKHURD) 		1723004038NRG24060820230064164 07/08/2023 Motisingh 1723004038WL006566 Motisingh 00048 BKID0008830 221 221 Processed 14/08/2023 521231711 Motisingh BANK OF INDIA(508505)
112 MHOW MP-23-004-038-004/297
(JAMKHURD) 		1723004038NRG24060820230064186 07/08/2023 SUBHASH 1723004038WL006567 SUBHASH 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
113 MHOW MP-23-004-038-004/314
(JAMKHURD) 		1723004038NRG24060820230064165 07/08/2023 antarsingh 1723004038WL006566 antarsingh 00048 BKID0008830 221 221 Processed 14/08/2023 521231711 antarsingh BANK OF INDIA(508505)
114 MHOW MP-23-004-038-004/314
(JAMKHURD) 		1723004038NRG24060820230064166 07/08/2023 ranjita 1723004038WL006566 ranjita 00048 BKID0008830 221 221 Processed 14/08/2023 521231711 ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
115 MHOW MP-23-004-038-004/316
(JAMKHURD) 		1723004038NRG24060820230064187 07/08/2023 maya 1723004038WL006567 maya 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 maya BANK OF INDIA(508505)
116 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24060820230064168 07/08/2023 kisor 1723004038WL006566 kisor 00048 BKID0008830 442 442 Processed 14/08/2023 521231711 kisor BANK OF INDIA(508505)
117 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24060820230064167 07/08/2023 kisor 1723004038WL006566 kisor 00048 BKID0008830 442 442 Processed 14/08/2023 521231711 kisor BANK OF INDIA(508505)
118 MHOW MP-23-004-038-004/413
(JAMKHURD) 		1723004038NRG24070820230065075 07/08/2023 Balram 1723004038WL006669 Balram 00048 BKID0008830 221 221 Processed 14/08/2023 521231711 Balram BANK OF INDIA(508505)
119 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24060820230064170 07/08/2023 Rina 1723004038WL006566 Rina 00048 BKID0008830 442 442 Processed 14/08/2023 521231711 Rina BANK OF INDIA(508505)
120 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24060820230064191 07/08/2023 kasiram sitaram 1723004038WL006567 kasiram sitaram 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 kasiramsitaram BANK OF INDIA(508505)
121 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24060820230064195 07/08/2023 Ajay 1723004038WL006567 Ajay 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 Ajay PUNJAB NATIONAL BANK(508568)
122 MHOW MP-23-004-038-004/605
(JAMKHURD) 		1723004038NRG24060820230064196 07/08/2023 suresh 1723004038WL006567 suresh 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 suresh IDFC BANK LIMITED(608117)
123 MHOW MP-23-004-039-002/134
(MENDH) 		1723004039NRG24070820230064413 07/08/2023 suresh ramswarup 1723004039WL006597 suresh ramswarup 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 sureshramswarup BANK OF INDIA(508505)
124 MHOW MP-23-004-039-002/134
(MENDH) 		1723004039NRG24070820230064412 07/08/2023 suresh ramswarup 1723004039WL006597 suresh ramswarup 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 sureshramswarup BANK OF INDIA(508505)
125 MHOW MP-23-004-039-002/144
(MENDH) 		1723004039NRG24070820230064414 07/08/2023 Teju Bai 1723004039WL006597 Teju Bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 TejuBai BANK OF INDIA(508505)
126 MHOW MP-23-004-039-002/163
(MENDH) 		1723004039NRG24070820230064416 07/08/2023 REKHA BAI 1723004039WL006597 REKHA BAI 00048 BKID0008830 221 221 Processed 14/08/2023 521231711 REKHABAI FINO PAYMENTS BANK LTD(608001)
127 MHOW MP-23-004-039-002/235
(MENDH) 		1723004039NRG24070820230064418 07/08/2023 tejubai dinesh 1723004039WL006597 tejubai dinesh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 tejubaidinesh BANK OF INDIA(508505)
128 MHOW MP-23-004-039-002/235
(MENDH) 		1723004039NRG24070820230064417 07/08/2023 tejubai dinesh 1723004039WL006597 tejubai dinesh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 tejubaidinesh FINO PAYMENTS BANK LTD(608001)
129 MHOW MP-23-004-039-002/236
(MENDH) 		1723004039NRG24070820230064437 07/08/2023 CHHOTELAL 1723004039WL006600 CHHOTELAL 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 CHHOTELAL BANK OF INDIA(508505)
130 MHOW MP-23-004-039-002/236
(MENDH) 		1723004039NRG24070820230064438 07/08/2023 narbesingh 1723004039WL006600 narbesingh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 narbesingh FINO PAYMENTS BANK LTD(608001)
131 MHOW MP-23-004-039-002/244
(MENDH) 		1723004039NRG24070820230064429 07/08/2023 RAMESH MITTHULAL 1723004039WL006599 RAMESH MITTHULAL 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 RAMESHMITTHULAL FINO PAYMENTS BANK LTD(608001)
132 MHOW MP-23-004-039-002/266
(MENDH) 		1723004039NRG24070820230064430 07/08/2023 Ganesh 1723004039WL006599 Ganesh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Ganesh BANK OF INDIA(508505)
133 MHOW MP-23-004-039-002/274
(MENDH) 		1723004039NRG24070820230064420 07/08/2023 kalusing sitaram 1723004039WL006597 kalusing sitaram 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 kalusingsitaram BANK OF INDIA(508505)
134 MHOW MP-23-004-039-002/292-C
(MENDH) 		1723004039NRG24070820230064433 07/08/2023 janki bai 1723004039WL006599 janki bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 jankibai BANK OF INDIA(508505)
135 MHOW MP-23-004-039-002/305
(MENDH) 		1723004039NRG24070820230064442 07/08/2023 aasish 1723004039WL006600 aasish 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 aasish BANK OF INDIA(508505)
136 MHOW MP-23-004-039-002/305
(MENDH) 		1723004039NRG24070820230064440 07/08/2023 BHARTHI MADANLAL 1723004039WL006600 BHARTHI MADANLAL 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 BHARTHIMADANLAL BANK OF INDIA(508505)
137 MHOW MP-23-004-039-002/601
(MENDH) 		1723004039NRG24070820230064406 07/08/2023 kanheyalal 1723004039WL006596 kanheyalal 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 kanheyalal BANK OF INDIA(508505)
138 MHOW MP-23-004-039-002/69-A
(MENDH) 		1723004039NRG24070820230064409 07/08/2023 MAYA 1723004039WL006596 MAYA 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24070820230064401 07/08/2023 suresh birja 1723004039WL006595 suresh birja 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 sureshbirja NARMADA JHABUA GRAMIN BANK(508515)
140 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24070820230064403 07/08/2023 MAHESH BRAJLAL 1723004039WL006595 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
141 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24070820230064402 07/08/2023 MAHESH BRAJLAL 1723004039WL006595 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
142 MHOW MP-23-004-039-003/126-A
(MENDH) 		1723004039NRG24070820230064404 07/08/2023 Santra bai 1723004039WL006595 Santra bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Santrabai PUNJAB NATIONAL BANK(508568)
143 MHOW MP-23-004-039-003/21
(MENDH) 		1723004039NRG24070820230064443 07/08/2023 Dashrath 1723004039WL006600 Dashrath 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Dashrath BANK OF INDIA(508505)
144 MHOW MP-23-004-039-003/21
(MENDH) 		1723004039NRG24070820230064444 07/08/2023 DEVKANYA BAI DASRATH 1723004039WL006600 DEVKANYA BAI DASRATH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 DEVKANYABAIDASRATH BANK OF INDIA(508505)
145 MHOW MP-23-004-039-003/226-B
(MENDH) 		1723004039NRG24070820230064423 07/08/2023 Sandip ramesh 1723004039WL006598 Sandip ramesh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Sandipramesh BANK OF INDIA(508505)
146 MHOW MP-23-004-039-003/256
(MENDH) 		1723004039NRG24070820230064425 07/08/2023 Anil 1723004039WL006598 Anil 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
147 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24070820230064436 07/08/2023 jani bai bhavsingh 1723004039WL006599 jani bai bhavsingh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
148 MHOW MP-23-004-039-003/40
(MENDH) 		1723004039NRG24070820230064427 07/08/2023 DHARASINGH 1723004039WL006598 DHARASINGH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 DHARASINGH BANK OF INDIA(508505)
149 MHOW MP-23-004-039-003/40
(MENDH) 		1723004039NRG24070820230064426 07/08/2023 DHARASINGH 1723004039WL006598 DHARASINGH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 DHARASINGH BANK OF INDIA(508505)
150 MHOW MP-23-004-039-003/56
(MENDH) 		1723004039NRG24070820230064445 07/08/2023 Harisingh Burkhiyaa 1723004039WL006600 Harisingh Burkhiyaa 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 HarisinghBurkhiyaa UNION BANK OF INDIA(508500)
151 MHOW MP-23-004-039-003/56
(MENDH) 		1723004039NRG24070820230064446 07/08/2023 jhingubai 1723004039WL006600 jhingubai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 jhingubai BANK OF INDIA(508505)
152 MHOW MP-23-004-039-003/80
(MENDH) 		1723004039NRG24070820230064448 07/08/2023 INDRBAI 1723004039WL006600 INDRBAI 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 INDRBAI BANK OF INDIA(508505)
153 MHOW MP-23-004-039-003/93
(MENDH) 		1723004039NRG24070820230064405 07/08/2023 Mohan Preama 1723004039WL006595 Mohan Preama 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 MohanPreama BANK OF INDIA(508505)
154 MHOW MP-23-004-040-002/123
(BADGONDA) 		1723004040NRG24070820230064693 07/08/2023 Mallu 1723004040WL006643 Mallu 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Mallu BANK OF INDIA(508505)
155 MHOW MP-23-004-040-002/69
(BADGONDA) 		1723004040NRG24070820230064724 07/08/2023 geeta 1723004040WL006645 geeta 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 geeta BANK OF INDIA(508505)
156 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24060820230064242 07/08/2023 kali 1723004WL006570 kali 00048 BKID0008830 1326 1326 Rejected 14/08/2023 521231711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MHOW MP-23-004-052-001/266
(MANGLYA) 		1723004052NRG24070820230065011 07/08/2023 Prabhu dayal chogalal 1723004052WL006663 Prabhu dayal chogalal 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 Prabhudayalchogalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
158 MHOW MP-23-004-052-001/266
(MANGLYA) 		1723004052NRG24070820230065012 07/08/2023 Seema prabhudayal katare 1723004052WL006663 Seema prabhudayal katare 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 Seemaprabhudayalkatare BANK OF BARODA(606985)
159 MHOW MP-23-004-052-001/269-A
(MANGLYA) 		1723004052NRG24070820230065013 07/08/2023 Jaipal Govardhan 1723004052WL006663 Jaipal Govardhan 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 JaipalGovardhan BANK OF BARODA(606985)
160 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004000NRG24060820230064244 07/08/2023 Mohan Lal 1723004WL006570 Mohan Lal 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 MohanLal FINO PAYMENTS BANK LTD(608001)
161 MHOW MP-23-004-052-001/272-A
(MANGLYA) 		1723004052NRG24070820230065015 07/08/2023 Subash 1723004052WL006663 Subash 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 Subash BANK OF INDIA(508505)
162 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004000NRG24060820230064245 07/08/2023 Manju Bai 1723004WL006570 Manju Bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 ManjuBai FINO PAYMENTS BANK LTD(608001)
163 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004000NRG24060820230064246 07/08/2023 Rajaram 1723004WL006570 Rajaram 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Rajaram FINO PAYMENTS BANK LTD(608001)
164 MHOW MP-23-004-052-001/606
(MANGLYA) 		1723004052NRG24070820230065016 07/08/2023 Prakash Kamal 1723004052WL006663 Prakash Kamal 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 PrakashKamal BANK OF INDIA(508505)
165 MHOW MP-23-004-052-001/612
(MANGLYA) 		1723004052NRG24070820230065018 07/08/2023 Sangeeta Bai Vijay 1723004052WL006663 Sangeeta Bai Vijay 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 SangeetaBaiVijay INDIA POST PAYMENTS BANK LIMITED(508528)
166 MHOW MP-23-004-052-001/621
(MANGLYA) 		1723004052NRG24070820230065019 07/08/2023 Soma Bai Prakash 1723004052WL006663 Soma Bai Prakash 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 SomaBaiPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
167 MHOW MP-23-004-052-001/63
(MANGLYA) 		1723004052NRG24070820230065020 07/08/2023 Geetabai 1723004052WL006663 Geetabai 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
168 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004000NRG24060820230064250 07/08/2023 Setan Bai 1723004WL006570 Setan Bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 SetanBai FINO PAYMENTS BANK LTD(608001)
169 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004000NRG24060820230064251 07/08/2023 Karan Singh 1723004WL006570 Karan Singh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 KaranSingh FINO PAYMENTS BANK LTD(608001)
170 MHOW MP-23-004-052-002/239
(MANGLYA) 		1723004052NRG24040820230063551 07/08/2023 Rajesh chatarsingh 1723004052WL006511 Rajesh chatarsingh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Rajeshchatarsingh NARMADA JHABUA GRAMIN BANK(508515)
171 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24070820230065023 07/08/2023 Anitabai ramesh 1723004052WL006663 Anitabai ramesh 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 Anitabairamesh BANK OF INDIA(508505)
172 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24070820230065022 07/08/2023 RAMESH Roopsingh 1723004052WL006663 RAMESH Roopsingh 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 RAMESHRoopsingh BANK OF INDIA(508505)
173 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24070820230065024 07/08/2023 kamal 1723004052WL006663 kamal 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 kamal NARMADA JHABUA GRAMIN BANK(508515)
174 MHOW MP-23-004-052-002/25
(MANGLYA) 		1723004052NRG24070820230065025 07/08/2023 Basantibai Hajari 1723004052WL006663 Basantibai Hajari 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 BasantibaiHajari BANK OF INDIA(508505)
175 MHOW MP-23-004-052-002/251
(MANGLYA) 		1723004052NRG24070820230065026 07/08/2023 Suresh Kasiram 1723004052WL006663 Suresh Kasiram 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 SureshKasiram BANK OF INDIA(508505)
176 MHOW MP-23-004-052-002/28
(MANGLYA) 		1723004052NRG24070820230065029 07/08/2023 Kasturi Bai Visram 1723004052WL006663 Kasturi Bai Visram 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 KasturiBaiVisram BANK OF INDIA(508505)
177 MHOW MP-23-004-052-002/28
(MANGLYA) 		1723004052NRG24070820230065028 07/08/2023 Visram Gangaram 1723004052WL006663 Visram Gangaram 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 VisramGangaram BANK OF INDIA(508505)
178 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24070820230065030 07/08/2023 Dilip kalusingh 1723004052WL006663 Dilip kalusingh 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 Dilipkalusingh UNION BANK OF INDIA(508500)
179 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24070820230065031 07/08/2023 Mamta Bai Dileep Chopra 1723004052WL006663 Mamta Bai Dileep Chopra 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 MamtaBaiDileepChopra BANK OF INDIA(508505)
180 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24070820230065033 07/08/2023 Lalita Rajesh 1723004052WL006663 Lalita Rajesh 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 LalitaRajesh BANK OF INDIA(508505)
181 MHOW MP-23-004-053-001/101
(JAM BUJURG) 		1723004053NRG24070820230064622 07/08/2023 vishnu 1723004053WL006636 vishnu 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 vishnu FINO PAYMENTS BANK LTD(608001)
182 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24070820230064624 07/08/2023 jitendra nanuram 1723004053WL006636 jitendra nanuram 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 jitendrananuram BANK OF INDIA(508505)
183 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24070820230064625 07/08/2023 ganpat navalsingh 1723004053WL006636 ganpat navalsingh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 ganpatnavalsingh BANK OF INDIA(508505)
184 MHOW MP-23-004-053-001/148
(JAM BUJURG) 		1723004053NRG24070820230064626 07/08/2023 FUTAL BAI 1723004053WL006636 FUTAL BAI 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 FUTALBAI FINO PAYMENTS BANK LTD(608001)
185 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24070820230064627 07/08/2023 hariram ramesh 1723004053WL006636 hariram ramesh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 hariramramesh BANK OF INDIA(508505)
186 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24070820230064630 07/08/2023 Kaveri Bai ramanand 1723004053WL006636 Kaveri Bai ramanand 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 KaveriBairamanand BANK OF INDIA(508505)
187 MHOW MP-23-004-053-001/16
(JAM BUJURG) 		1723004053NRG24070820230064631 07/08/2023 anjarsingh jayram 1723004053WL006636 anjarsingh jayram 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 anjarsinghjayram FINO PAYMENTS BANK LTD(608001)
188 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24070820230064634 07/08/2023 geeta bai 1723004053WL006636 geeta bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 geetabai BANK OF INDIA(508505)
189 MHOW MP-23-004-053-001/19
(JAM BUJURG) 		1723004053NRG24070820230064640 07/08/2023 ROOPESH BHAWSINGH 1723004053WL006636 ROOPESH BHAWSINGH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 ROOPESHBHAWSINGH FINO PAYMENTS BANK LTD(608001)
190 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG24070820230064643 07/08/2023 VIKASH BHIMSINGH 1723004053WL006636 VIKASH BHIMSINGH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 VIKASHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
191 MHOW MP-23-004-053-001/219
(JAM BUJURG) 		1723004053NRG24070820230064648 07/08/2023 RAVITA 1723004053WL006636 RAVITA 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 RAVITA FINO PAYMENTS BANK LTD(608001)
192 MHOW MP-23-004-053-001/30
(JAM BUJURG) 		1723004053NRG24070820230064650 07/08/2023 kasiram ambaram 1723004053WL006636 kasiram ambaram 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 kasiramambaram BANK OF INDIA(508505)
193 MHOW MP-23-004-053-001/33
(JAM BUJURG) 		1723004053NRG24070820230064652 07/08/2023 divya chitar 1723004053WL006636 divya chitar 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 divyachitar BANK OF INDIA(508505)
194 MHOW MP-23-004-053-001/34
(JAM BUJURG) 		1723004053NRG24070820230064653 07/08/2023 NANURAM RAMCHANDRA 1723004053WL006636 NANURAM RAMCHANDRA 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 NANURAMRAMCHANDRA BANK OF INDIA(508505)
195 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24070820230064655 07/08/2023 sajmal sajraj 1723004053WL006636 sajmal sajraj 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
196 MHOW MP-23-004-053-001/4
(JAM BUJURG) 		1723004053NRG24070820230064657 07/08/2023 DEPAL 1723004053WL006636 DEPAL 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 DEPAL FINO PAYMENTS BANK LTD(608001)
197 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24070820230064658 07/08/2023 champalal 1723004053WL006636 champalal 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 champalal FINO PAYMENTS BANK LTD(608001)
198 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24070820230064659 07/08/2023 nirbhay ghansingh 1723004053WL006636 nirbhay ghansingh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
199 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24070820230064661 07/08/2023 RAMDAS 1723004053WL006636 RAMDAS 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 RAMDAS FINO PAYMENTS BANK LTD(608001)
200 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24070820230064662 07/08/2023 shantilal 1723004053WL006636 shantilal 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 shantilal BANK OF INDIA(508505)
201 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24070820230064663 07/08/2023 mnoharlal so ratanlal 1723004053WL006636 mnoharlal so ratanlal 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 mnoharlalsoratanlal BANK OF INDIA(508505)
202 MHOW MP-23-004-053-001/51
(JAM BUJURG) 		1723004053NRG24070820230064665 07/08/2023 premsingh fulpratap 1723004053WL006636 premsingh fulpratap 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 premsinghfulpratap BANK OF INDIA(508505)
203 MHOW MP-23-004-053-001/52
(JAM BUJURG) 		1723004053NRG24070820230064667 07/08/2023 dhansingh raysingh 1723004053WL006636 dhansingh raysingh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 dhansinghraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24070820230064669 07/08/2023 gulabsingh mangilal 1723004053WL006636 gulabsingh mangilal 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
205 MHOW MP-23-004-053-001/58
(JAM BUJURG) 		1723004053NRG24070820230064670 07/08/2023 RAJKUWARBAI MISHRILAL 1723004053WL006636 RAJKUWARBAI MISHRILAL 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 RAJKUWARBAIMISHRILAL BANK OF INDIA(508505)
206 MHOW MP-23-004-053-001/66
(JAM BUJURG) 		1723004053NRG24070820230064673 07/08/2023 Asharam 1723004053WL006636 Asharam 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Asharam UNION BANK OF INDIA(508500)
207 MHOW MP-23-004-053-001/79
(JAM BUJURG) 		1723004053NRG24070820230064675 07/08/2023 shanta bai 1723004053WL006636 shanta bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 shantabai BANK OF INDIA(508505)
208 MHOW MP-23-004-053-001/84
(JAM BUJURG) 		1723004053NRG24070820230064678 07/08/2023 NARAYAN 1723004053WL006636 NARAYAN 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MHOW MP-23-004-053-002/105
(JAM BUJURG) 		1723004053NRG24070820230064765 07/08/2023 VISHNU GURJAR 1723004053WL006655 VISHNU GURJAR 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 VISHNUGURJAR BANK OF BARODA(606985)
210 MHOW MP-23-004-053-002/108
(JAM BUJURG) 		1723004053NRG24070820230064766 07/08/2023 Bhanwar Singh 1723004053WL006655 Bhanwar Singh 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 BhanwarSingh BANK OF INDIA(508505)
211 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24070820230064767 07/08/2023 kursi bhavsingh 1723004053WL006655 kursi bhavsingh 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
212 MHOW MP-23-004-053-002/111-B
(JAM BUJURG) 		1723004053NRG24070820230064769 07/08/2023 motisingh 1723004053WL006655 motisingh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 motisingh INDUSIND BANK(607189)
213 MHOW MP-23-004-053-002/112
(JAM BUJURG) 		1723004053NRG24070820230064770 07/08/2023 Gori Bai 1723004053WL006655 Gori Bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 GoriBai BANK OF INDIA(508505)
214 MHOW MP-23-004-053-002/14
(JAM BUJURG) 		1723004053NRG24070820230064777 07/08/2023 AJAY SINGH 1723004053WL006655 AJAY SINGH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 AJAYSINGH BANK OF INDIA(508505)
215 MHOW MP-23-004-053-002/14
(JAM BUJURG) 		1723004053NRG24070820230064778 07/08/2023 SURTA BAI 1723004053WL006655 SURTA BAI 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 SURTABAI PUNJAB NATIONAL BANK(508568)
216 MHOW MP-23-004-053-002/143-A
(JAM BUJURG) 		1723004053NRG24070820230064780 07/08/2023 sunil 1723004053WL006655 sunil 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
217 MHOW MP-23-004-053-002/150
(JAM BUJURG) 		1723004053NRG24070820230064783 07/08/2023 NANURAM 1723004053WL006655 NANURAM 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 NANURAM FINO PAYMENTS BANK LTD(608001)
218 MHOW MP-23-004-053-002/17
(JAM BUJURG) 		1723004053NRG24070820230064786 07/08/2023 rampal murli 1723004053WL006655 rampal murli 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 rampalmurli INDIA POST PAYMENTS BANK LIMITED(508528)
219 MHOW MP-23-004-053-002/175
(JAM BUJURG) 		1723004053NRG24070820230064792 07/08/2023 ramkanya bai 1723004053WL006655 ramkanya bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 ramkanyabai UNION BANK OF INDIA(508500)
220 MHOW MP-23-004-053-002/180
(JAM BUJURG) 		1723004053NRG24070820230064794 07/08/2023 GANGARAM 1723004053WL006655 GANGARAM 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 GANGARAM UNION BANK OF INDIA(508500)
221 MHOW MP-23-004-053-002/185
(JAM BUJURG) 		1723004053NRG24070820230064797 07/08/2023 DENISH 1723004053WL006655 DENISH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 DENISH BANK OF INDIA(508505)
222 MHOW MP-23-004-053-002/193
(JAM BUJURG) 		1723004053NRG24070820230064800 07/08/2023 rina 1723004053WL006655 rina 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 rina BANK OF INDIA(508505)
223 MHOW MP-23-004-053-002/2
(JAM BUJURG) 		1723004053NRG24070820230064801 07/08/2023 ramvir 1723004053WL006655 ramvir 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 ramvir BANK OF INDIA(508505)
224 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24070820230064803 07/08/2023 Samu bai 1723004053WL006655 Samu bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Samubai BANK OF INDIA(508505)
225 MHOW MP-23-004-053-002/203
(JAM BUJURG) 		1723004053NRG24070820230064804 07/08/2023 mherbban 1723004053WL006655 mherbban 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 mherbban BANK OF INDIA(508505)
226 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24070820230064805 07/08/2023 kamal 1723004053WL006655 kamal 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 kamal BANK OF INDIA(508505)
227 MHOW MP-23-004-053-002/247
(JAM BUJURG) 		1723004053NRG24070820230064812 07/08/2023 balram 1723004053WL006655 balram 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 balram BANK OF INDIA(508505)
228 MHOW MP-23-004-053-002/247
(JAM BUJURG) 		1723004053NRG24070820230064811 07/08/2023 balram 1723004053WL006655 balram 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 balram BANK OF INDIA(508505)
229 MHOW MP-23-004-053-002/250
(JAM BUJURG) 		1723004053NRG24070820230064813 07/08/2023 vijay 1723004053WL006655 vijay 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 vijay IDBI BANK(607095)
230 MHOW MP-23-004-053-002/257
(JAM BUJURG) 		1723004053NRG24070820230064814 07/08/2023 RAMKANYA 1723004053WL006655 RAMKANYA 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 RAMKANYA BANK OF INDIA(508505)
231 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24070820230064817 07/08/2023 sunil 1723004053WL006655 sunil 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 sunil PUNJAB NATIONAL BANK(508568)
232 MHOW MP-23-004-053-002/273
(JAM BUJURG) 		1723004053NRG24070820230064821 07/08/2023 DEVKARAN 1723004053WL006655 DEVKARAN 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 DEVKARAN FINO PAYMENTS BANK LTD(608001)
233 MHOW MP-23-004-053-002/277
(JAM BUJURG) 		1723004053NRG24070820230064823 07/08/2023 KAMAL 1723004053WL006655 KAMAL 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 KAMAL UNION BANK OF INDIA(508500)
234 MHOW MP-23-004-053-002/315
(JAM BUJURG) 		1723004053NRG24070820230064833 07/08/2023 vijay samnder 1723004053WL006655 vijay samnder 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 vijaysamnder BANK OF INDIA(508505)
235 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004053NRG24070820230064837 07/08/2023 BUDI BAI 1723004053WL006655 BUDI BAI 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 BUDIBAI BANK OF INDIA(508505)
236 MHOW MP-23-004-053-002/49
(JAM BUJURG) 		1723004053NRG24070820230064842 07/08/2023 gendu 1723004053WL006655 gendu 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 gendu BANK OF INDIA(508505)
237 MHOW MP-23-004-053-002/50
(JAM BUJURG) 		1723004053NRG24070820230064843 07/08/2023 SAJANBAI KAMAL 1723004053WL006655 SAJANBAI KAMAL 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 SAJANBAIKAMAL UNION BANK OF INDIA(508500)
238 MHOW MP-23-004-053-002/508
(JAM BUJURG) 		1723004053NRG24070820230064845 07/08/2023 kanha sukharam 1723004053WL006655 kanha sukharam 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 kanhasukharam BANK OF INDIA(508505)
239 MHOW MP-23-004-053-002/513
(JAM BUJURG) 		1723004053NRG24070820230064846 07/08/2023 MR NIHALSINGH SO RAMRATAN 1723004053WL006655 MR NIHALSINGH SO RAMRATAN 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 MRNIHALSINGHSORAMRATAN BANK OF INDIA(508505)
240 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24070820230064849 07/08/2023 RAJESH 1723004053WL006655 RAJESH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 RAJESH FINO PAYMENTS BANK LTD(608001)
241 MHOW MP-23-004-053-002/531
(JAM BUJURG) 		1723004053NRG24070820230064850 07/08/2023 SUKRAM 1723004053WL006655 SUKRAM 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 SUKRAM BANK OF INDIA(508505)
242 MHOW MP-23-004-053-002/55
(JAM BUJURG) 		1723004053NRG24070820230064852 07/08/2023 KALYANSINGH 1723004053WL006655 KALYANSINGH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 KALYANSINGH UNION BANK OF INDIA(508500)
243 MHOW MP-23-004-053-002/68
(JAM BUJURG) 		1723004053NRG24070820230064855 07/08/2023 NAGJI RAISINGH 1723004053WL006655 NAGJI RAISINGH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 NAGJIRAISINGH BANK OF INDIA(508505)
244 MHOW MP-23-004-053-002/81
(JAM BUJURG) 		1723004053NRG24070820230064858 07/08/2023 Guman sureshsingh 1723004053WL006655 Guman sureshsingh 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Gumansureshsingh BANK OF INDIA(508505)
245 MHOW MP-23-004-053-002/83
(JAM BUJURG) 		1723004053NRG24070820230064859 07/08/2023 JAGDISH 1723004053WL006655 JAGDISH 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 JAGDISH BANK OF INDIA(508505)
246 MHOW MP-23-004-053-002/89
(JAM BUJURG) 		1723004053NRG24070820230064861 07/08/2023 LEELA BAI 1723004053WL006655 LEELA BAI 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 LEELABAI BANK OF INDIA(508505)
247 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24070820230064865 07/08/2023 Jagdish Singare 1723004053WL006655 Jagdish Singare 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 JagdishSingare BANK OF INDIA(508505)
248 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24070820230064866 07/08/2023 RAJESH JAGDISH SINGAARE 1723004053WL006655 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
249 MHOW MP-23-004-053-004/112
(JAM BUJURG) 		1723004053NRG24070820230064871 07/08/2023 vikram 1723004053WL006655 vikram 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 vikram UNION BANK OF INDIA(508500)
250 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24070820230064877 07/08/2023 CHOTIYA 1723004053WL006655 CHOTIYA 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 CHOTIYA BANK OF INDIA(508505)
251 MHOW MP-23-004-053-004/222
(JAM BUJURG) 		1723004053NRG24070820230064878 07/08/2023 SUKEN JAIYRAM 1723004053WL006655 SUKEN JAIYRAM 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 SUKENJAIYRAM BANK OF INDIA(508505)
252 MHOW MP-23-004-053-004/284
(JAM BUJURG) 		1723004053NRG24070820230064879 07/08/2023 RANJIT KASHIRAM 1723004053WL006655 RANJIT KASHIRAM 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 RANJITKASHIRAM BANK OF INDIA(508505)
253 MHOW MP-23-004-053-004/286
(JAM BUJURG) 		1723004053NRG24070820230064880 07/08/2023 ARJUN 1723004053WL006655 ARJUN 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 ARJUN BANK OF MAHARASHTRA(607387)
254 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24070820230064884 07/08/2023 DHAPU BAI 1723004053WL006655 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 DHAPUBAI BANK OF INDIA(508505)
255 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24070820230064886 07/08/2023 Gulab Narsingh 1723004053WL006655 Gulab Narsingh 00048 BKID0008830 1105 1105 Processed 14/08/2023 521231711 GulabNarsingh BANK OF INDIA(508505)
256 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24070820230064887 07/08/2023 Gendala 1723004053WL006655 Gendala 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Gendala BANK OF INDIA(508505)
257 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24070820230064888 07/08/2023 gendalal 1723004053WL006655 gendalal 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 gendalal BANK OF INDIA(508505)
258 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24070820230064891 07/08/2023 santosh mohan 1723004053WL006655 santosh mohan 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 santoshmohan BANK OF INDIA(508505)
259 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24070820230064892 07/08/2023 kala bai 1723004053WL006655 kala bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24070820230064895 07/08/2023 Mohan 1723004053WL006655 Mohan 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 Mohan BANK OF INDIA(508505)
261 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24070820230064896 07/08/2023 Naku Bai 1723004053WL006655 Naku Bai 00048 BKID0008830 1326 1326 Processed 14/08/2023 521231711 NakuBai BANK OF INDIA(508505)
262 MHOW MP-23-004-054-001/131
(PIPLYA) 		1723004054NRG24070820230064904 07/08/2023 ASHARAM BARIYA SO MOHAN 1723004054WL006656 ASHARAM BARIYA SO MOHAN 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 ASHARAMBARIYASOMOHAN CANARA BANK(508532)
263 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24070820230064919 07/08/2023 LAXMAN KANHEYALAL 1723004054WL006656 LAXMAN KANHEYALAL 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 LAXMANKANHEYALAL BANK OF INDIA(508505)
264 MHOW MP-23-004-054-001/94
(PIPLYA) 		1723004054NRG24070820230064921 07/08/2023 UMESH 1723004054WL006656 UMESH 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 UMESH STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24070820230064928 07/08/2023 RADHIKA VIMAL 1723004054WL006656 RADHIKA VIMAL 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 RADHIKAVIMAL BANK OF INDIA(508505)
266 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24070820230064936 07/08/2023 bhuri bai mangilal 1723004054WL006656 bhuri bai mangilal 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 bhuribaimangilal BANK OF INDIA(508505)
267 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24070820230064944 07/08/2023 BHURI BAI RAMPRAD 1723004054WL006656 BHURI BAI RAMPRAD 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 BHURIBAIRAMPRAD BANK OF INDIA(508505)
268 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24070820230064945 07/08/2023 TILOR 1723004054WL006656 TILOR 00048 BKID0008830 884 884 Processed 14/08/2023 521231711 TILOR BANK OF INDIA(508505)
SubTotal 205751 205751
269 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24070820230064435 07/08/2023 Deepak bhawsingh 1723004039WL006599 Deepak bhawsingh 00048 BKID0008831 1326 1326 Processed 14/08/2023 521231711 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
270 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24070820230065021 07/08/2023 Lalita 1723004052WL006663 Lalita 00048 BKID0008831 1105 1105 Processed 14/08/2023 521231711 Lalita UNION BANK OF INDIA(508500)
SubTotal 2431 2431
271 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24060820230064280 07/08/2023 vishnu kunwar 1723004022WL006574 vishnu kunwar 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 vishnukunwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
272 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004074NRG24070820230065041 07/08/2023 SOHAN BHABHAR 1723004074WL006666 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 SOHANBHABHAR BANK OF INDIA(508505)
273 MHOW MP-23-004-026-001/47
(RAJPURA KUTI) 		1723004074NRG24070820230065046 07/08/2023 girdhari 1723004074WL006666 girdhari 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 girdhari BANK OF INDIA(508505)
274 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24070820230064532 07/08/2023 KAMLA BAI 1723004026WL006608 KAMLA BAI 00048 BKID0008839 1105 1105 Processed 14/08/2023 521231711 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
275 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24070820230064536 07/08/2023 KAMAL 1723004026WL006608 KAMAL 00048 BKID0008839 1105 1105 Processed 14/08/2023 521231711 KAMAL PUNJAB NATIONAL BANK(508568)
276 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24070820230064539 07/08/2023 SANDEEP PATIDAR 1723004026WL006608 SANDEEP PATIDAR 00048 BKID0008839 1105 1105 Processed 14/08/2023 521231711 SANDEEPPATIDAR ICICI BANK LTD(508534)
277 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24070820230064540 07/08/2023 SANDEEP PATIDAR 1723004026WL006608 SANDEEP PATIDAR 00048 BKID0008839 1105 1105 Processed 14/08/2023 521231711 SANDEEPPATIDAR ICICI BANK LTD(508534)
278 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24070820230064543 07/08/2023 RAHUL 1723004026WL006608 RAHUL 00048 BKID0008839 1105 1105 Processed 14/08/2023 521231711 RAHUL ICICI BANK LTD(508534)
279 MHOW MP-23-004-029-001/433
(JAFRABAD) 		1723004029NRG24070820230064968 07/08/2023 HEMANT 1723004029WL006660 HEMANT 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 HEMANT BANK OF INDIA(508505)
280 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24070820230064972 07/08/2023 mathusing 1723004029WL006660 mathusing 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 mathusing NARMADA JHABUA GRAMIN BANK(508515)
281 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24070820230064973 07/08/2023 mathusing 1723004029WL006660 mathusing 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 mathusing FINO PAYMENTS BANK LTD(608001)
282 MHOW MP-23-004-029-001/569
(JAFRABAD) 		1723004029NRG24070820230064975 07/08/2023 Kalyan Singh 1723004029WL006660 Kalyan Singh 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 KalyanSingh CENTRAL BANK OF INDIA(607115)
283 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24070820230065048 07/08/2023 Santosh Bai 1723004074WL006666 Santosh Bai 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 SantoshBai PUNJAB NATIONAL BANK(508568)
284 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004029NRG24070820230064989 07/08/2023 parvati bai 1723004029WL006661 parvati bai 00048 BKID0008839 1326 1326 Rejected 14/08/2023 521231711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MHOW MP-23-004-029-002/2-B
(JAFRABAD) 		1723004029NRG24070820230064992 07/08/2023 javedh mo. 1723004029WL006661 javedh mo. 00048 BKID0008839 1326 1326 Rejected 14/08/2023 521231711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24070820230065053 07/08/2023 tara bai 1723004074WL006666 tara bai 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 tarabai NARMADA JHABUA GRAMIN BANK(508515)
287 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24070820230065056 07/08/2023 SETAN BAI 1723004074WL006666 SETAN BAI 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 SETANBAI BANK OF INDIA(508505)
288 MHOW MP-23-004-029-002/518
(JAFRABAD) 		1723004029NRG24070820230064996 07/08/2023 jitendra 1723004029WL006661 jitendra 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 jitendra CANARA BANK(508532)
289 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24070820230065064 07/08/2023 SHUBHAM 1723004074WL006666 SHUBHAM 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 SHUBHAM BANK OF INDIA(508505)
290 MHOW MP-23-004-029-002/59
(JAFRABAD) 		1723004074NRG24070820230065066 07/08/2023 Preamsingh 1723004074WL006666 Preamsingh 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 Preamsingh FINO PAYMENTS BANK LTD(608001)
291 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24070820230065086 07/08/2023 Manu bai 1723004030WL006673 Manu bai 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 Manubai BANK OF INDIA(508505)
292 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24070820230065087 07/08/2023 ARUN JAT 1723004030WL006673 ARUN JAT 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 ARUNJAT BANK OF INDIA(508505)
293 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24070820230065085 07/08/2023 RAMO BAI WO GENDALAL 1723004033WL006672 RAMO BAI WO GENDALAL 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 RAMOBAIWOGENDALAL FINO PAYMENTS BANK LTD(608001)
294 MHOW MP-23-004-033-001/18-A
(GOKLYAKUND) 		1723004033NRG24050820230063863 07/08/2023 REENA 1723004033WL006541 REENA 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 REENA UNION BANK OF INDIA(508500)
295 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24060820230064094 07/08/2023 BHARAT BHABHAR 1723004033WL006561 BHARAT BHABHAR 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 BHARATBHABHAR BANK OF INDIA(508505)
296 MHOW MP-23-004-034-001/67
(NAHARKHEDI) 		1723004034NRG24070820230064592 07/08/2023 ATMARAM mangilal 1723004034WL006624 ATMARAM mangilal 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 ATMARAMmangilal BANK OF INDIA(508505)
297 MHOW MP-23-004-035-002/222-B
(KHURDA) 		1723004035NRG24050820230064014 07/08/2023 Manish 1723004035WL006554 Manish 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 Manish UNION BANK OF INDIA(508500)
298 MHOW MP-23-004-039-002/250
(MENDH) 		1723004039NRG24070820230064439 07/08/2023 Sarita 1723004039WL006600 Sarita 00048 BKID0008839 1326 1326 Processed 14/08/2023 521231711 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
299 MHOW MP-23-004-057-001/1921
(DATODA) 		1723004057NRG24070820230064373 07/08/2023 ram udayram 1723004057WL006592 ram udayram 00048 BKID0008842 1326 1326 Processed 14/08/2023 521231711 ramudayram BANK OF BARODA(606985)
300 MHOW MP-23-004-057-001/1921
(DATODA) 		1723004057NRG24070820230064372 07/08/2023 ram udayram 1723004057WL006592 ram udayram 00048 BKID0008842 1326 1326 Processed 14/08/2023 521231711 ramudayram BANK OF INDIA(508505)
301 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24070820230064375 07/08/2023 Pooja 1723004057WL006592 Pooja 00048 BKID0008842 1326 1326 Processed 14/08/2023 521231711 Pooja BANK OF INDIA(508505)
302 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24070820230064376 07/08/2023 Rahul chouhan 1723004057WL006592 Rahul chouhan 00048 BKID0008842 1326 1326 Processed 14/08/2023 521231711 Rahulchouhan BANK OF INDIA(508505)
303 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24070820230064377 07/08/2023 Sonali 1723004057WL006592 Sonali 00048 BKID0008842 1326 1326 Processed 14/08/2023 521231711 Sonali BANK OF BARODA(606985)
SubTotal 6630 6630
304 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24070820230064581 07/08/2023 Amarsing 1723004034WL006623 Amarsing 00048 BKID0008852 1326 1326 Rejected 14/08/2023 521231711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MHOW MP-23-004-035-002/27-C
(KHURDA) 		1723004035NRG24050820230064015 07/08/2023 RAMKARAN BHABHAR 1723004035WL006554 RAMKARAN BHABHAR 00048 BKID0008852 1326 1326 Processed 14/08/2023 521231711 RAMKARANBHABHAR BANK OF INDIA(508505)
SubTotal 2652 2652
306 MHOW MP-23-004-053-002/47
(JAM BUJURG) 		1723004053NRG24070820230064840 07/08/2023 SARE KUVANRA BAI 1723004053WL006655 SARE KUVANRA BAI 00048 BKID0008867 1326 1326 Processed 14/08/2023 521231711 SAREKUVANRABAI BANK OF INDIA(508505)
SubTotal 1326 1326
307 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004074NRG24070820230065049 07/08/2023 PRITI JAT 1723004074WL006666 PRITI JAT 00048 BKID0009120 1326 1326 Processed 14/08/2023 521231711 PRITIJAT BANK OF INDIA(508505)
SubTotal 1326 1326
308 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064488 07/08/2023 RUPALI DO RAJENDRA 1723004059WL006605 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 14/08/2023 521231711 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
309 MHOW MP-23-004-038-003/117
(JAMKHURD) 		1723004038NRG24060820230064179 07/08/2023 Mahesh 1723004038WL006567 Mahesh 00048 BKID0NAMRGB 884 884 Processed 14/08/2023 521231711 Mahesh STATE BANK OF INDIA(508548)
SubTotal 884 884
310 MHOW MP-23-004-052-002/268
(MANGLYA) 		1723004052NRG24070820230065027 07/08/2023 Teju Bai Antar Singh 1723004052WL006663 Teju Bai Antar Singh 00051 MAHB0000660 1105 1105 Processed 14/08/2023 521231711 TejuBaiAntarSingh BANK OF MAHARASHTRA(607387)
311 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24070820230065032 07/08/2023 Lalita Laxman 1723004052WL006663 Lalita Laxman 00051 MAHB0000660 1105 1105 Processed 14/08/2023 521231711 LalitaLaxman BANK OF MAHARASHTRA(607387)
312 MHOW MP-23-004-053-004/154
(JAM BUJURG) 		1723004053NRG24070820230064873 07/08/2023 DURGA BALRAM 1723004053WL006655 DURGA BALRAM 00051 MAHB0000660 1326 1326 Rejected 14/08/2023 521231711 A/c Blocked or Frozen
313 MHOW MP-23-004-054-001/116
(PIPLYA) 		1723004054NRG24070820230064897 07/08/2023 VIKRAM BHURIYA 1723004054WL006656 VIKRAM BHURIYA 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 VIKRAMBHURIYA BANK OF INDIA(508505)
314 MHOW MP-23-004-054-001/117
(PIPLYA) 		1723004054NRG24070820230064898 07/08/2023 SHANTI BAI 1723004054WL006656 SHANTI BAI 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 SHANTIBAI BANK OF INDIA(508505)
315 MHOW MP-23-004-054-001/35
(PIPLYA) 		1723004054NRG24070820230064905 07/08/2023 PRITAM SINGH 1723004054WL006656 PRITAM SINGH 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 PRITAMSINGH STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24070820230064907 07/08/2023 SUNITA BAI 1723004054WL006656 SUNITA BAI 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 SUNITABAI BANK OF MAHARASHTRA(607387)
317 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24070820230064911 07/08/2023 KALABAI 1723004054WL006656 KALABAI 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 KALABAI BANK OF MAHARASHTRA(607387)
318 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24070820230064914 07/08/2023 VIJAY BARIYA 1723004054WL006656 VIJAY BARIYA 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 VIJAYBARIYA BANK OF MAHARASHTRA(607387)
319 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24070820230064916 07/08/2023 LILA BAI 1723004054WL006656 LILA BAI 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 LILABAI BANK OF MAHARASHTRA(607387)
320 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24070820230064915 07/08/2023 SHIVRAM 1723004054WL006656 SHIVRAM 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 SHIVRAM BANK OF MAHARASHTRA(607387)
321 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24070820230064918 07/08/2023 Anita bablu 1723004054WL006656 Anita bablu 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 Anitabablu BANK OF MAHARASHTRA(607387)
322 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24070820230064917 07/08/2023 Bablu 1723004054WL006656 Bablu 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 Bablu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
323 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24070820230064920 07/08/2023 PARVATI BAI 1723004054WL006656 PARVATI BAI 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 PARVATIBAI BANK OF MAHARASHTRA(607387)
324 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24070820230064924 07/08/2023 RADHESHYAM MANGILA 1723004054WL006656 RADHESHYAM MANGILA 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 RADHESHYAMMANGILA BANK OF INDIA(508505)
325 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24070820230064925 07/08/2023 MOTISINGH GYANSINGH 1723004054WL006656 MOTISINGH GYANSINGH 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
326 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24070820230064926 07/08/2023 RESHAM BAI MOTISINGH 1723004054WL006656 RESHAM BAI MOTISINGH 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 RESHAMBAIMOTISINGH BANK OF MAHARASHTRA(607387)
327 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24070820230064935 07/08/2023 Jangu rumal 1723004054WL006656 Jangu rumal 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 Jangurumal FINO PAYMENTS BANK LTD(608001)
328 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24070820230064938 07/08/2023 ANIL MANGILAL 1723004054WL006656 ANIL MANGILAL 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 ANILMANGILAL STATE BANK OF INDIA(508548)
329 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24070820230064941 07/08/2023 NDAR SINGH 1723004054WL006656 NDAR SINGH 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 NDARSINGH FINO PAYMENTS BANK LTD(608001)
330 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24070820230064949 07/08/2023 poona barsingh 1723004054WL006656 poona barsingh 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 poonabarsingh STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24070820230064950 07/08/2023 RADHA BAI 1723004054WL006656 RADHA BAI 00051 MAHB0000660 884 884 Processed 14/08/2023 521231711 RADHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
332 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24070820230064607 07/08/2023 rajendr singh 1723004004WL006626 rajendr singh 00051 MAHB0000670 1326 1326 Processed 14/08/2023 521231711 rajendrsingh BANK OF MAHARASHTRA(607387)
333 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24060820230064279 07/08/2023 bhupendr singh 1723004022WL006574 bhupendr singh 00051 MAHB0000670 1326 1326 Processed 14/08/2023 521231711 bhupendrsingh BANK OF MAHARASHTRA(607387)
334 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24070820230064533 07/08/2023 kelash 1723004026WL006608 kelash 00051 MAHB0000670 1105 1105 Processed 14/08/2023 521231711 kelash ICICI BANK LTD(508534)
335 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24070820230064549 07/08/2023 Kadar 1723004026WL006608 Kadar 00051 MAHB0000670 1105 1105 Processed 14/08/2023 521231711 Kadar BANK OF MAHARASHTRA(607387)
336 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004075NRG24070820230064956 07/08/2023 JITENDRA BADRINATH 1723004075WL006659 JITENDRA BADRINATH 00051 MAHB0000670 1326 1326 Processed 14/08/2023 521231711 JITENDRABADRINATH STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004075NRG24070820230064957 07/08/2023 LAXMINARAYAN 1723004075WL006659 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 14/08/2023 521231711 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004075NRG24070820230064959 07/08/2023 BHARAT CHOUDHARY 1723004075WL006659 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 14/08/2023 521231711 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
339 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004075NRG24070820230064960 07/08/2023 MUKESH 1723004075WL006659 MUKESH 00051 MAHB0000670 1326 1326 Processed 14/08/2023 521231711 MUKESH PUNJAB NATIONAL BANK(508568)
340 MHOW MP-23-004-027-001/29
(JUKUKHEDI) 		1723004075NRG24070820230064961 07/08/2023 vinod 1723004075WL006659 vinod 00051 MAHB0000670 1326 1326 Processed 14/08/2023 521231711 vinod BANK OF MAHARASHTRA(607387)
341 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24060820230064160 07/08/2023 Rakesh 1723004038WL006566 Rakesh 00051 MAHB0000670 1326 1326 Processed 14/08/2023 521231711 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
342 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24060820230064171 07/08/2023 Manohar 1723004038WL006566 Manohar 00051 MAHB0000670 221 221 Processed 14/08/2023 521231711 Manohar BANK OF INDIA(508505)
SubTotal 13039 13039
343 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24070820230065038 07/08/2023 Pooja Aman 1723004013WL006665 Pooja Aman 00078 CNRB0002445 442 442 Processed 14/08/2023 521231711 PoojaAman CANARA BANK(508532)
344 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24070820230065039 07/08/2023 Pooja Aman 1723004013WL006665 Pooja Aman 00078 CNRB0002445 442 442 Processed 14/08/2023 521231711 PoojaAman CANARA BANK(508532)
SubTotal 884 884
345 MHOW MP-23-004-059-001/13-B
(JOSHI GURADIYA) 		1723004059NRG24070820230064471 07/08/2023 ABHAY 1723004059WL006604 ABHAY 00078 CNRB0005087 1326 1326 Processed 14/08/2023 521231711 ABHAY CANARA BANK(508532)
SubTotal 1326 1326
346 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24070820230064964 07/08/2023 BAGVANTI BAI 1723004029WL006660 BAGVANTI BAI 00078 CNRB0006211 1326 1326 Processed 14/08/2023 521231711 BAGVANTIBAI CANARA BANK(508532)
347 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24070820230064965 07/08/2023 GAYATRI BAI MAVI 1723004029WL006660 GAYATRI BAI MAVI 00078 CNRB0006211 1326 1326 Processed 14/08/2023 521231711 GAYATRIBAIMAVI CANARA BANK(508532)
348 MHOW MP-23-004-029-001/542
(JAFRABAD) 		1723004029NRG24070820230064974 07/08/2023 lakshman singh 1723004029WL006660 lakshman singh 00078 CNRB0006211 1326 1326 Processed 14/08/2023 521231711 lakshmansingh CANARA BANK(508532)
349 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24070820230064978 07/08/2023 SANJU DEVI 1723004029WL006660 SANJU DEVI 00078 CNRB0006211 1326 1326 Processed 14/08/2023 521231711 SANJUDEVI PUNJAB NATIONAL BANK(508568)
350 MHOW MP-23-004-029-001/8-A
(JAFRABAD) 		1723004029NRG24070820230064984 07/08/2023 SUGAN BAI 1723004029WL006660 SUGAN BAI 00078 CNRB0006211 1326 1326 Processed 14/08/2023 521231711 SUGANBAI CANARA BANK(508532)
351 MHOW MP-23-004-029-002/104
(JAFRABAD) 		1723004029NRG24070820230064987 07/08/2023 NISHA 1723004029WL006661 NISHA 00078 CNRB0006211 1326 1326 Processed 14/08/2023 521231711 NISHA CANARA BANK(508532)
352 MHOW MP-23-004-029-002/2-A
(JAFRABAD) 		1723004029NRG24070820230064991 07/08/2023 SANJEEDA BEE 1723004029WL006661 SANJEEDA BEE 00078 CNRB0006211 1326 1326 Processed 14/08/2023 521231711 SANJEEDABEE PUNJAB NATIONAL BANK(508568)
353 MHOW MP-23-004-029-002/521
(JAFRABAD) 		1723004029NRG24070820230065000 07/08/2023 kiran jat 1723004029WL006661 kiran jat 00078 CNRB0006211 1326 1326 Processed 14/08/2023 521231711 kiranjat CANARA BANK(508532)
354 MHOW MP-23-004-030-002/410
(SHERPUR) 		1723004030NRG24070820230065090 07/08/2023 Ritesh 1723004030WL006673 Ritesh 00078 CNRB0006211 1326 1326 Processed 14/08/2023 521231711 Ritesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 11934 11934
355 MHOW MP-23-004-013-001/499
(GAGLYAKHEDI) 		1723004013NRG24070820230065036 07/08/2023 lokesh rajesh panwar 1723004013WL006665 lokesh rajesh panwar 00089 CBIN0280765 442 442 Processed 14/08/2023 521231711 lokeshrajeshpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
356 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24070820230065080 07/08/2023 PREM BAI RANJEET 1723004049WL006670 PREM BAI RANJEET 00089 CBIN0280766 1547 1547 Processed 14/08/2023 521231711 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
357 MHOW MP-23-004-049-003/15
(CHORDIA) 		1723004049NRG24070820230065082 07/08/2023 RAJES DEVILAL 1723004049WL006670 RAJES DEVILAL 00089 CBIN0280766 1547 1547 Processed 14/08/2023 521231711 RAJESDEVILAL BANK OF BARODA(606985)
358 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24070820230064636 07/08/2023 ganesh 1723004053WL006636 ganesh 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 ganesh BANK OF INDIA(508505)
359 MHOW MP-23-004-053-001/209
(JAM BUJURG) 		1723004053NRG24070820230064646 07/08/2023 Mahesh Dawar 1723004053WL006636 Mahesh Dawar 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 MaheshDawar BANK OF INDIA(508505)
360 MHOW MP-23-004-053-002/133-A
(JAM BUJURG) 		1723004053NRG24070820230064773 07/08/2023 LaLKUVAR BAI 1723004053WL006655 LaLKUVAR BAI 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 LaLKUVARBAI CENTRAL BANK OF INDIA(607115)
361 MHOW MP-23-004-053-002/133-B
(JAM BUJURG) 		1723004053NRG24070820230064774 07/08/2023 RAJU BAI 1723004053WL006655 RAJU BAI 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 RAJUBAI CENTRAL BANK OF INDIA(607115)
362 MHOW MP-23-004-053-002/145
(JAM BUJURG) 		1723004053NRG24070820230064781 07/08/2023 sapna bai 1723004053WL006655 sapna bai 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 sapnabai BANK OF BARODA(606985)
363 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24070820230064785 07/08/2023 narbhe singh 1723004053WL006655 narbhe singh 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 narbhesingh BANK OF INDIA(508505)
364 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24070820230064796 07/08/2023 ranjit 1723004053WL006655 ranjit 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 ranjit UNION BANK OF INDIA(508500)
365 MHOW MP-23-004-053-002/200-A
(JAM BUJURG) 		1723004053NRG24070820230064802 07/08/2023 vimala bai 1723004053WL006655 vimala bai 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 vimalabai UNION BANK OF INDIA(508500)
366 MHOW MP-23-004-053-002/225
(JAM BUJURG) 		1723004053NRG24070820230064806 07/08/2023 manubai 1723004053WL006655 manubai 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 manubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
367 MHOW MP-23-004-053-002/297
(JAM BUJURG) 		1723004053NRG24070820230064827 07/08/2023 GOPAL 1723004053WL006655 GOPAL 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 GOPAL IDBI BANK(607095)
368 MHOW MP-23-004-053-002/93
(JAM BUJURG) 		1723004053NRG24070820230064862 07/08/2023 Govind 1723004053WL006655 Govind 00089 CBIN0280766 1326 1326 Processed 14/08/2023 521231711 Govind BANK OF INDIA(508505)
369 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24070820230064913 07/08/2023 AJAY BARIA 1723004054WL006656 AJAY BARIA 00089 CBIN0280766 884 884 Processed 14/08/2023 521231711 AJAYBARIA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
370 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24060820230064216 07/08/2023 rahul gambhir patel 1723004014WL006569 rahul gambhir patel 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
371 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24060820230064217 07/08/2023 mohit mahesh patidar 1723004014WL006569 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
372 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24060820230064197 07/08/2023 raghav dinesh patel 1723004014WL006568 raghav dinesh patel 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 raghavdineshpatel UNION BANK OF INDIA(508500)
373 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24060820230064198 07/08/2023 Tarun ratanlal patidar 1723004014WL006568 Tarun ratanlal patidar 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
374 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24060820230064218 07/08/2023 kanika patidar dinesh patidar 1723004014WL006569 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
375 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24060820230064219 07/08/2023 deepak patidar 1723004014WL006569 deepak patidar 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 deepakpatidar CENTRAL BANK OF INDIA(607115)
376 MHOW MP-23-004-014-001/12654
(GAVLI PALISIYA) 		1723004014NRG24060820230064220 07/08/2023 madanlal jhabbaji 1723004014WL006569 madanlal jhabbaji 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 madanlaljhabbaji CENTRAL BANK OF INDIA(607115)
377 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24060820230064199 07/08/2023 pooja patidar 1723004014WL006568 pooja patidar 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 poojapatidar CENTRAL BANK OF INDIA(607115)
378 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24060820230064221 07/08/2023 chandrashekhar osari 1723004014WL006569 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 chandrashekharosari CENTRAL BANK OF INDIA(607115)
379 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24060820230064200 07/08/2023 shivani patidar 1723004014WL006568 shivani patidar 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 shivanipatidar PUNJAB NATIONAL BANK(508568)
380 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24060820230064222 07/08/2023 pritibala ravi 1723004014WL006569 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 pritibalaravi AXIS BANK(607153)
381 MHOW MP-23-004-014-001/12732
(GAVLI PALISIYA) 		1723004014NRG24060820230064202 07/08/2023 kiran vijay patidar 1723004014WL006568 kiran vijay patidar 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 kiranvijaypatidar CENTRAL BANK OF INDIA(607115)
382 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24060820230064223 07/08/2023 MAHESH CHANDRA PATEL 1723004014WL006569 MAHESH CHANDRA PATEL 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
383 MHOW MP-23-004-014-001/12761
(GAVLI PALISIYA) 		1723004014NRG24060820230064203 07/08/2023 vishal ramesh 1723004014WL006568 vishal ramesh 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 vishalramesh CENTRAL BANK OF INDIA(607115)
384 MHOW MP-23-004-014-001/12791
(GAVLI PALISIYA) 		1723004014NRG24060820230064224 07/08/2023 Satish chhaganlal bhatiya 1723004014WL006569 Satish chhaganlal bhatiya 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 Satishchhaganlalbhatiya CENTRAL BANK OF INDIA(607115)
385 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24060820230064207 07/08/2023 ramesh naburam patel 1723004014WL006568 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 rameshnaburampatel CENTRAL BANK OF INDIA(607115)
386 MHOW MP-23-004-014-001/12822
(GAVLI PALISIYA) 		1723004014NRG24060820230064225 07/08/2023 gopal bhagirath 1723004014WL006569 gopal bhagirath 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 gopalbhagirath CENTRAL BANK OF INDIA(607115)
387 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24060820230064226 07/08/2023 keshav patidar 1723004014WL006569 keshav patidar 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 keshavpatidar STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-014-001/12873
(GAVLI PALISIYA) 		1723004014NRG24060820230064229 07/08/2023 ravishankar shivnarayan 1723004014WL006569 ravishankar shivnarayan 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 ravishankarshivnarayan CENTRAL BANK OF INDIA(607115)
389 MHOW MP-23-004-014-001/12874
(GAVLI PALISIYA) 		1723004014NRG24060820230064230 07/08/2023 sumit ramchandra malviya 1723004014WL006569 sumit ramchandra malviya 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 sumitramchandramalviya CENTRAL BANK OF INDIA(607115)
390 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24060820230064231 07/08/2023 rani kelotra 1723004014WL006569 rani kelotra 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 ranikelotra CENTRAL BANK OF INDIA(607115)
391 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24060820230064213 07/08/2023 pawan vishnuprasad 1723004014WL006568 pawan vishnuprasad 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
392 MHOW MP-23-004-023-003/584
(BHICHOLI) 		1723004023NRG24060820230064271 07/08/2023 Shubham 1723004023WL006572 Shubham 00089 CBIN0281298 1105 1105 Processed 14/08/2023 521231711 Shubham CENTRAL BANK OF INDIA(607115)
393 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004038NRG24060820230064175 07/08/2023 iaswar 1723004038WL006567 iaswar 00089 CBIN0281298 884 884 Processed 14/08/2023 521231711 iaswar BANK OF INDIA(508505)
394 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24070820230064641 07/08/2023 BaLAM 1723004053WL006636 BaLAM 00089 CBIN0281298 1326 1326 Processed 14/08/2023 521231711 BaLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
395 MHOW MP-23-004-029-001/426
(JAFRABAD) 		1723004029NRG24070820230064967 07/08/2023 jagdisg 1723004029WL006660 jagdisg 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 jagdisg STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24070820230064970 07/08/2023 BHURI BAI 1723004029WL006660 BHURI BAI 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 BHURIBAI FINO PAYMENTS BANK LTD(608001)
397 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24070820230064971 07/08/2023 Bhuri Bai 1723004029WL006660 Bhuri Bai 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 BhuriBai FINO PAYMENTS BANK LTD(608001)
398 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24070820230064977 07/08/2023 SURESHCHANDRA PANWAR 1723004029WL006660 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
399 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24070820230064980 07/08/2023 RAJU BAI 1723004029WL006660 RAJU BAI 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 RAJUBAI CENTRAL BANK OF INDIA(607115)
400 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24070820230064981 07/08/2023 DHANNLAL SO GHISAJI RAJPUT 1723004029WL006660 DHANNLAL SO GHISAJI RAJPUT 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 DHANNLALSOGHISAJIRAJPUT CENTRAL BANK OF INDIA(607115)
401 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24070820230064983 07/08/2023 ROOPSINGH 1723004029WL006660 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
402 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24070820230065054 07/08/2023 pradip 1723004074WL006666 pradip 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 pradip CENTRAL BANK OF INDIA(607115)
403 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24070820230065060 07/08/2023 soram bai 1723004074WL006666 soram bai 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 sorambai CENTRAL BANK OF INDIA(607115)
404 MHOW MP-23-004-029-002/518-A
(JAFRABAD) 		1723004029NRG24070820230064997 07/08/2023 Rameshchand 1723004029WL006661 Rameshchand 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 Rameshchand STATE BANK OF INDIA(508548)
405 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24070820230065061 07/08/2023 aasha 1723004074WL006666 aasha 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 aasha UNION BANK OF INDIA(508500)
406 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24070820230065062 07/08/2023 aasha sharma 1723004074WL006666 aasha sharma 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 aashasharma CENTRAL BANK OF INDIA(607115)
407 MHOW MP-23-004-029-002/563-A
(JAFRABAD) 		1723004074NRG24070820230065063 07/08/2023 DAMODAR 1723004074WL006666 DAMODAR 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 DAMODAR PUNJAB NATIONAL BANK(508568)
408 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24070820230065067 07/08/2023 dariyavsing 1723004074WL006666 dariyavsing 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 dariyavsing CENTRAL BANK OF INDIA(607115)
409 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24070820230065092 07/08/2023 Shudhir 1723004030WL006673 Shudhir 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 Shudhir CENTRAL BANK OF INDIA(607115)
410 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24070820230065084 07/08/2023 GENDALAL 1723004033WL006672 GENDALAL 00089 CBIN0281856 1326 1326 Rejected 14/08/2023 521231711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24060820230064093 07/08/2023 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL006561 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
412 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24060820230064095 07/08/2023 LAXMI BAI 1723004033WL006561 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 LAXMIBAI CENTRAL BANK OF INDIA(607115)
413 MHOW MP-23-004-033-002/22
(GOKLYAKUND) 		1723004033NRG24050820230063866 07/08/2023 MOTISINGH BABRIYA VASUNIYA 1723004033WL006541 MOTISINGH BABRIYA VASUNIYA 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 MOTISINGHBABRIYAVASUNIYA CENTRAL BANK OF INDIA(607115)
414 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24070820230064601 07/08/2023 Meena Mahesh 1723004034WL006625 Meena Mahesh 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 MeenaMahesh BANK OF INDIA(508505)
415 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24070820230064599 07/08/2023 Rakesh Mahesh 1723004034WL006625 Rakesh Mahesh 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 RakeshMahesh CENTRAL BANK OF INDIA(607115)
416 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24070820230064600 07/08/2023 Teena Mahesh 1723004034WL006625 Teena Mahesh 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 TeenaMahesh CENTRAL BANK OF INDIA(607115)
417 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24070820230064588 07/08/2023 Laxmi 1723004034WL006624 Laxmi 00089 CBIN0281856 221 221 Processed 14/08/2023 521231711 Laxmi CENTRAL BANK OF INDIA(607115)
418 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24070820230064590 07/08/2023 Vinod Jagdish 1723004034WL006624 Vinod Jagdish 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 VinodJagdish CENTRAL BANK OF INDIA(607115)
419 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24070820230064605 07/08/2023 Rakesh 1723004034WL006625 Rakesh 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 Rakesh CENTRAL BANK OF INDIA(607115)
420 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24070820230064606 07/08/2023 Sanjay Ninama Dhasrath 1723004034WL006625 Sanjay Ninama Dhasrath 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 SanjayNinamaDhasrath CENTRAL BANK OF INDIA(607115)
421 MHOW MP-23-004-034-002/101
(NAHARKHEDI) 		1723004034NRG24070820230064593 07/08/2023 ANTARSINGH 1723004034WL006624 ANTARSINGH 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 ANTARSINGH CENTRAL BANK OF INDIA(607115)
422 MHOW MP-23-004-034-002/101
(NAHARKHEDI) 		1723004034NRG24070820230064594 07/08/2023 BASANTI BAI 1723004034WL006624 BASANTI BAI 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 BASANTIBAI CENTRAL BANK OF INDIA(607115)
423 MHOW MP-23-004-034-002/11
(NAHARKHEDI) 		1723004034NRG24070820230064595 07/08/2023 Raysingh Sukhram 1723004034WL006624 Raysingh Sukhram 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 RaysinghSukhram FINO PAYMENTS BANK LTD(608001)
424 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24070820230064582 07/08/2023 Santra bai Amarsing 1723004034WL006623 Santra bai Amarsing 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 SantrabaiAmarsing RATNAKAR BANK(607393)
425 MHOW MP-23-004-034-002/44
(NAHARKHEDI) 		1723004034NRG24070820230064583 07/08/2023 Dinesh Badri 1723004034WL006623 Dinesh Badri 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 DineshBadri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
426 MHOW MP-23-004-035-002/47
(KHURDA) 		1723004035NRG24050820230064017 07/08/2023 MANGILAL 1723004035WL006554 MANGILAL 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 MANGILAL FINO PAYMENTS BANK LTD(608001)
427 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24050820230064019 07/08/2023 BHIKULAL 1723004035WL006554 BHIKULAL 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 BHIKULAL CENTRAL BANK OF INDIA(607115)
428 MHOW MP-23-004-036-003/110
(KHURDI) 		1723004036NRG24070820230065071 07/08/2023 sunita tarwar 1723004036WL006668 sunita tarwar 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521231711 sunitatarwar CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
429 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24070820230064962 07/08/2023 jivan 1723004029WL006660 jivan 00089 CBIN0282856 1326 1326 Processed 14/08/2023 521231711 jivan PUNJAB NATIONAL BANK(508568)
430 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24070820230064963 07/08/2023 jivan 1723004029WL006660 jivan 00089 CBIN0282856 1326 1326 Processed 14/08/2023 521231711 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
431 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24060820230064135 07/08/2023 chhannu 1723004004WL006564 chhannu 00114 CBIN0MPDCAO 126 126 Processed 14/08/2023 521231711 chhannu STATE BANK OF INDIA(508548)
432 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24060820230064215 07/08/2023 mahesh patidar 1723004014WL006569 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 14/08/2023 521231711 maheshpatidar CENTRAL BANK OF INDIA(607115)
433 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24070820230065055 07/08/2023 BHURALAL CHOUHAN 1723004074WL006666 BHURALAL CHOUHAN 00114 CBIN0MPDCAO 1326 1326 Processed 14/08/2023 521231711 BHURALALCHOUHAN CENTRAL BANK OF INDIA(607115)
434 MHOW MP-23-004-035-002/294-A
(KHURDA) 		1723004035NRG24050820230064016 07/08/2023 Antar 1723004035WL006554 Antar 00114 CBIN0MPDCAO 1326 1326 Processed 14/08/2023 521231711 Antar STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24070820230064671 07/08/2023 INDAR SINGH DAVAR 1723004053WL006636 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1326 1326 Processed 14/08/2023 521231711 INDARSINGHDAVAR FINO PAYMENTS BANK LTD(608001)
436 MHOW MP-23-004-053-002/158
(JAM BUJURG) 		1723004053NRG24070820230064784 07/08/2023 RAYSINGH 1723004053WL006655 RAYSINGH 00114 CBIN0MPDCAO 1326 1326 Processed 14/08/2023 521231711 RAYSINGH BANK OF BARODA(606985)
SubTotal 6756 6756
437 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24070820230064900 07/08/2023 RAVI NINAMA 1723004054WL006656 RAVI NINAMA 00152 HDFC0005149 884 884 Processed 14/08/2023 521231711 RAVININAMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
438 MHOW MP-23-004-023-002/508
(BHICHOLI) 		1723004023NRG24060820230064256 07/08/2023 Rakesh 1723004023WL006572 Rakesh 00168 ICIC0001532 884 884 Processed 14/08/2023 521231711 Rakesh ICICI BANK LTD(508534)
SubTotal 884 884
439 MHOW MP-23-004-021-001/499-A
(KAMADPUR) 		1723004021NRG24070820230064463 07/08/2023 mr sanjulal 1723004021WL006603 mr sanjulal 00168 ICIC0003108 1326 1326 Processed 14/08/2023 521231711 mrsanjulal ICICI BANK LTD(508534)
SubTotal 1326 1326
440 MHOW MP-23-004-021-001/205
(KAMADPUR) 		1723004021NRG24070820230064452 07/08/2023 laxmi bai utwal 1723004021WL006603 laxmi bai utwal 00168 ICIC0003109 1326 1326 Processed 14/08/2023 521231711 laxmibaiutwal CENTRAL BANK OF INDIA(607115)
441 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24070820230064456 07/08/2023 umesh kamdar 1723004021WL006603 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 14/08/2023 521231711 umeshkamdar BANK OF BARODA(606985)
442 MHOW MP-23-004-021-001/496-A
(KAMADPUR) 		1723004021NRG24070820230064457 07/08/2023 Badrilal emAliwale 1723004021WL006603 Badrilal emAliwale 00168 ICIC0003109 1326 1326 Processed 14/08/2023 521231711 BadrilalemAliwale CANARA BANK(508532)
443 MHOW MP-23-004-021-001/496-A
(KAMADPUR) 		1723004021NRG24070820230064458 07/08/2023 Badrilal emaliwale 1723004021WL006603 Badrilal emaliwale 00168 ICIC0003109 1326 1326 Processed 14/08/2023 521231711 Badrilalemaliwale INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
444 MHOW MP-23-004-021-001/496-C
(KAMADPUR) 		1723004021NRG24070820230064462 07/08/2023 Vimal imliwale 1723004021WL006603 Vimal imliwale 00168 ICIC0003109 1326 1326 Processed 14/08/2023 521231711 Vimalimliwale STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-021-001/499-B
(KAMADPUR) 		1723004021NRG24070820230064464 07/08/2023 kriparam choudhary 1723004021WL006603 kriparam choudhary 00168 ICIC0003109 1326 1326 Processed 14/08/2023 521231711 kriparamchoudhary BANK OF MAHARASHTRA(607387)
446 MHOW MP-23-004-021-001/499-B
(KAMADPUR) 		1723004021NRG24070820230064465 07/08/2023 kriparam choudhary 1723004021WL006603 kriparam choudhary 00168 ICIC0003109 1326 1326 Processed 14/08/2023 521231711 kriparamchoudhary INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
447 MHOW MP-23-004-021-001/499-C
(KAMADPUR) 		1723004021NRG24070820230064466 07/08/2023 jagdish choudhary 1723004021WL006603 jagdish choudhary 00168 ICIC0003109 1326 1326 Processed 14/08/2023 521231711 jagdishchoudhary UNION BANK OF INDIA(508500)
448 MHOW MP-23-004-021-001/499-C
(KAMADPUR) 		1723004021NRG24070820230064467 07/08/2023 jagdish choudhary 1723004021WL006603 jagdish choudhary 00168 ICIC0003109 1326 1326 Processed 14/08/2023 521231711 jagdishchoudhary ICICI BANK LTD(508534)
SubTotal 11934 11934
449 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24070820230064872 07/08/2023 KASHIRAM 1723004053WL006655 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 14/08/2023 521231711 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
450 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24070820230064555 07/08/2023 vinod 1723004010WL006609 vinod 00349 PSIB0021155 1326 1326 Processed 14/08/2023 521231711 vinod PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
451 MHOW MP-23-004-052-001/118
(MANGLYA) 		1723004052NRG24040820230063550 07/08/2023 Nanu Bai 1723004052WL006510 Nanu Bai 00354 PUNB0032100 1326 1326 Processed 14/08/2023 521231711 NanuBai RATNAKAR BANK(607393)
452 MHOW MP-23-004-053-002/27
(JAM BUJURG) 		1723004053NRG24070820230064819 07/08/2023 SEVARAM 1723004053WL006655 SEVARAM 00354 PUNB0032100 1326 1326 Processed 14/08/2023 521231711 SEVARAM PUNJAB NATIONAL BANK(508568)
453 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24070820230064909 07/08/2023 PRATAP SINGH 1723004054WL006656 PRATAP SINGH 00354 PUNB0032100 884 884 Processed 14/08/2023 521231711 PRATAPSINGH STATE BANK OF INDIA(508548)
454 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24070820230064912 07/08/2023 GOURIBAI WO MR RADHESHYAM 1723004054WL006656 GOURIBAI WO MR RADHESHYAM 00354 PUNB0032100 884 884 Processed 14/08/2023 521231711 GOURIBAIWOMRRADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
455 MHOW MP-23-004-014-001/1615
(GAVLI PALISIYA) 		1723004014NRG24060820230064214 07/08/2023 Sujit patidar 1723004014WL006568 Sujit patidar 00354 PUNB0218210 1326 1326 Processed 14/08/2023 521231711 Sujitpatidar PUNJAB NATIONAL BANK(508568)
456 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24060820230064233 07/08/2023 Sunita 1723004014WL006569 Sunita 00354 PUNB0218210 1326 1326 Processed 14/08/2023 521231711 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
457 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24070820230064908 07/08/2023 PRATAP SINGH 1723004054WL006656 PRATAP SINGH 00354 PUNB0321000 884 884 Processed 14/08/2023 521231711 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
458 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24070820230065043 07/08/2023 GOVIND BHABHAR 1723004074WL006666 GOVIND BHABHAR 00354 PUNB0625000 1326 1326 Processed 14/08/2023 521231711 GOVINDBHABHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
459 MHOW MP-23-004-059-001/216-A
(JOSHI GURADIYA) 		1723004059NRG24070820230064498 07/08/2023 JITENDRA 1723004059WL006606 JITENDRA 00354 PUNB0650700 1326 1326 Processed 14/08/2023 521231711 JITENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
460 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24070820230064548 07/08/2023 ANKIT 1723004026WL006608 ANKIT 00354 PUNB0683200 1105 1105 Processed 14/08/2023 521231711 ANKIT PUNJAB NATIONAL BANK(508568)
461 MHOW MP-23-004-026-003/878
(RAJPURA KUTI) 		1723004026NRG24070820230064554 07/08/2023 AMAN KHAN 1723004026WL006608 AMAN KHAN 00354 PUNB0683200 1105 1105 Processed 14/08/2023 521231711 AMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24070820230064982 07/08/2023 TARA BAI 1723004029WL006660 TARA BAI 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 TARABAI PUNJAB NATIONAL BANK(508568)
463 MHOW MP-23-004-029-002/104
(JAFRABAD) 		1723004029NRG24070820230064986 07/08/2023 rahul jat 1723004029WL006661 rahul jat 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 rahuljat PUNJAB NATIONAL BANK(508568)
464 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004029NRG24070820230064988 07/08/2023 neeraj jat 1723004029WL006661 neeraj jat 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 neerajjat PUNJAB NATIONAL BANK(508568)
465 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24070820230065058 07/08/2023 mansoor 1723004074WL006666 mansoor 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 mansoor PUNJAB NATIONAL BANK(508568)
466 MHOW MP-23-004-029-002/460
(JAFRABAD) 		1723004029NRG24070820230064993 07/08/2023 makasud mo. 1723004029WL006661 makasud mo. 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 makasudmo. PUNJAB NATIONAL BANK(508568)
467 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24070820230065065 07/08/2023 NIKITA JAAT 1723004074WL006666 NIKITA JAAT 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 NIKITAJAAT PUNJAB NATIONAL BANK(508568)
468 MHOW MP-23-004-030-002/406
(SHERPUR) 		1723004030NRG24070820230065088 07/08/2023 Lucky 1723004030WL006673 Lucky 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 Lucky PUNJAB NATIONAL BANK(508568)
469 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24070820230065089 07/08/2023 Harshul 1723004030WL006673 Harshul 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 Harshul CANARA BANK(508532)
470 MHOW MP-23-004-034-002/113-A
(NAHARKHEDI) 		1723004034NRG24070820230064580 07/08/2023 Bhuri bai 1723004034WL006623 Bhuri bai 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 Bhuribai STATE BANK OF INDIA(508548)
471 MHOW MP-23-004-034-002/113-A
(NAHARKHEDI) 		1723004034NRG24070820230064579 07/08/2023 Jaravarsingh ukar 1723004034WL006623 Jaravarsingh ukar 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 Jaravarsinghukar CENTRAL BANK OF INDIA(607115)
472 MHOW MP-23-004-035-002/222
(KHURDA) 		1723004035NRG24050820230064012 07/08/2023 AMARSINGH 1723004035WL006554 AMARSINGH 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 AMARSINGH PUNJAB NATIONAL BANK(508568)
473 MHOW MP-23-004-035-002/222
(KHURDA) 		1723004035NRG24050820230064013 07/08/2023 SHYAMABAI 1723004035WL006554 SHYAMABAI 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 SHYAMABAI PUNJAB NATIONAL BANK(508568)
474 MHOW MP-23-004-035-002/47
(KHURDA) 		1723004035NRG24050820230064018 07/08/2023 Ramubai Mangilal 1723004035WL006554 Ramubai Mangilal 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 RamubaiMangilal FINO PAYMENTS BANK LTD(608001)
475 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24050820230064020 07/08/2023 DEVIBAI 1723004035WL006554 DEVIBAI 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 DEVIBAI UNION BANK OF INDIA(508500)
476 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004078NRG24060820230064110 07/08/2023 Karan 1723004078WL006563 Karan 00354 PUNB0683200 1326 1326 Processed 14/08/2023 521231711 Karan BANK OF INDIA(508505)
SubTotal 22100 22100
477 MHOW MP-23-004-009-001/453
(TEEHI) 		1723004009NRG24050820230063874 07/08/2023 Dharmendra 1723004009WL006543 Dharmendra 00354 PUNB0740400 1326 1326 Processed 14/08/2023 521231711 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
478 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24060820230064201 07/08/2023 saroj patidar 1723004014WL006568 saroj patidar 00415 SBIN0004567 1326 1326 Processed 14/08/2023 521231711 sarojpatidar STATE BANK OF INDIA(508548)
479 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24060820230064204 07/08/2023 santosh kumar patidar 1723004014WL006568 santosh kumar patidar 00415 SBIN0004567 1326 1326 Processed 14/08/2023 521231711 santoshkumarpatidar STATE BANK OF INDIA(508548)
480 MHOW MP-23-004-053-002/317
(JAM BUJURG) 		1723004053NRG24070820230064834 07/08/2023 Mr RITIK KOHLI BHAGIRATH 1723004053WL006655 Mr RITIK KOHLI BHAGIRATH 00415 SBIN0004567 1326 1326 Processed 14/08/2023 521231711 MrRITIKKOHLIBHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
481 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24070820230064608 07/08/2023 PRIYANKA BAI 1723004004WL006626 PRIYANKA BAI 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 PRIYANKABAI BANK OF MAHARASHTRA(607387)
482 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24070820230065037 07/08/2023 pooja 1723004013WL006665 pooja 00415 SBIN0007696 442 442 Processed 14/08/2023 521231711 pooja NARMADA JHABUA GRAMIN BANK(508515)
483 MHOW MP-23-004-017-001/1005
(JAMLI) 		1723004017NRG24060820230064142 07/08/2023 adarsh tiwari 1723004017WL006565 adarsh tiwari 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 adarshtiwari STATE BANK OF INDIA(508548)
484 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24060820230064143 07/08/2023 sunita 1723004017WL006565 sunita 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 sunita STATE BANK OF INDIA(508548)
485 MHOW MP-23-004-017-001/1020
(JAMLI) 		1723004017NRG24060820230064144 07/08/2023 GULABSINGH 1723004017WL006565 GULABSINGH 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 GULABSINGH STATE BANK OF INDIA(508548)
486 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24060820230064147 07/08/2023 rajesh 1723004017WL006565 rajesh 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 rajesh NARMADA JHABUA GRAMIN BANK(508515)
487 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24060820230064148 07/08/2023 sanjay 1723004017WL006565 sanjay 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 sanjay STATE BANK OF INDIA(508548)
488 MHOW MP-23-004-017-001/140
(JAMLI) 		1723004017NRG24060820230064150 07/08/2023 saligram 1723004017WL006565 saligram 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 saligram STATE BANK OF INDIA(508548)
489 MHOW MP-23-004-017-001/2000
(JAMLI) 		1723004017NRG24060820230064151 07/08/2023 manju 1723004017WL006565 manju 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 manju STATE BANK OF INDIA(508548)
490 MHOW MP-23-004-017-001/246
(JAMLI) 		1723004017NRG24060820230064152 07/08/2023 pawan 1723004017WL006565 pawan 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 pawan STATE BANK OF INDIA(508548)
491 MHOW MP-23-004-017-001/370
(JAMLI) 		1723004017NRG24060820230064153 07/08/2023 sunita bai 1723004017WL006565 sunita bai 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 sunitabai STATE BANK OF INDIA(508548)
492 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24060820230064154 07/08/2023 yachana 1723004017WL006565 yachana 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 yachana STATE BANK OF INDIA(508548)
493 MHOW MP-23-004-017-001/764
(JAMLI) 		1723004017NRG24060820230064155 07/08/2023 manju 1723004017WL006565 manju 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 manju STATE BANK OF INDIA(508548)
494 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24060820230064156 07/08/2023 PANCHUBAI 1723004017WL006565 PANCHUBAI 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 PANCHUBAI STATE BANK OF INDIA(508548)
495 MHOW MP-23-004-023-002/483
(BHICHOLI) 		1723004023NRG24060820230064255 07/08/2023 Bablu parmar 1723004023WL006572 Bablu parmar 00415 SBIN0007696 884 884 Processed 14/08/2023 521231711 Babluparmar STATE BANK OF INDIA(508548)
496 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24060820230064258 07/08/2023 vejendra 1723004023WL006572 vejendra 00415 SBIN0007696 884 884 Processed 14/08/2023 521231711 vejendra STATE BANK OF INDIA(508548)
497 MHOW MP-23-004-023-003/297
(BHICHOLI) 		1723004023NRG24060820230064261 07/08/2023 rupsingh 1723004023WL006572 rupsingh 00415 SBIN0007696 884 884 Processed 14/08/2023 521231711 rupsingh STATE BANK OF INDIA(508548)
498 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24060820230064262 07/08/2023 omprkash srikishan 1723004023WL006572 omprkash srikishan 00415 SBIN0007696 884 884 Processed 14/08/2023 521231711 omprkashsrikishan STATE BANK OF INDIA(508548)
499 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24060820230064263 07/08/2023 shusila bai meena 1723004023WL006572 shusila bai meena 00415 SBIN0007696 884 884 Processed 14/08/2023 521231711 shusilabaimeena STATE BANK OF INDIA(508548)
500 MHOW MP-23-004-023-003/336
(BHICHOLI) 		1723004023NRG24060820230064264 07/08/2023 paravti 1723004023WL006572 paravti 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 paravti STATE BANK OF INDIA(508548)
501 MHOW MP-23-004-023-003/337
(BHICHOLI) 		1723004023NRG24060820230064265 07/08/2023 NILESH PATIDAR 1723004023WL006572 NILESH PATIDAR 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 NILESHPATIDAR BANK OF BARODA(606985)
502 MHOW MP-23-004-023-003/337
(BHICHOLI) 		1723004023NRG24060820230064266 07/08/2023 NILESH PATIDAR 1723004023WL006572 NILESH PATIDAR 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 NILESHPATIDAR INDUSIND BANK(607189)
503 MHOW MP-23-004-023-003/363
(BHICHOLI) 		1723004023NRG24060820230064267 07/08/2023 Ghisi baai 1723004023WL006572 Ghisi baai 00415 SBIN0007696 884 884 Processed 14/08/2023 521231711 Ghisibaai STATE BANK OF INDIA(508548)
504 MHOW MP-23-004-023-003/390
(BHICHOLI) 		1723004023NRG24060820230064268 07/08/2023 ladnee 1723004023WL006572 ladnee 00415 SBIN0007696 884 884 Processed 14/08/2023 521231711 ladnee STATE BANK OF INDIA(508548)
505 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24060820230064269 07/08/2023 Jeevan 1723004023WL006572 Jeevan 00415 SBIN0007696 884 884 Processed 14/08/2023 521231711 Jeevan STATE BANK OF INDIA(508548)
506 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24060820230064270 07/08/2023 KISHORE 1723004023WL006572 KISHORE 00415 SBIN0007696 884 884 Processed 14/08/2023 521231711 KISHORE STATE BANK OF INDIA(508548)
507 MHOW MP-23-004-023-003/586
(BHICHOLI) 		1723004023NRG24060820230064272 07/08/2023 Neemu 1723004023WL006572 Neemu 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 Neemu STATE BANK OF INDIA(508548)
508 MHOW MP-23-004-023-003/602
(BHICHOLI) 		1723004023NRG24060820230064274 07/08/2023 Mahesh chandra 1723004023WL006572 Mahesh chandra 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 Maheshchandra STATE BANK OF INDIA(508548)
509 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24070820230065040 07/08/2023 Dinesh 1723004074WL006666 Dinesh 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 Dinesh FINO PAYMENTS BANK LTD(608001)
510 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24070820230065042 07/08/2023 SUKHADEV 1723004074WL006666 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 SUKHADEV STATE BANK OF INDIA(508548)
511 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24070820230065044 07/08/2023 JYOTI 1723004074WL006666 JYOTI 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 JYOTI STATE BANK OF INDIA(508548)
512 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24070820230065047 07/08/2023 JAGDISH 1723004074WL006666 JAGDISH 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 JAGDISH FINO PAYMENTS BANK LTD(608001)
513 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24070820230064530 07/08/2023 JAGDISH 1723004026WL006608 JAGDISH 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 JAGDISH STATE BANK OF INDIA(508548)
514 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24070820230064534 07/08/2023 PAVITRA 1723004026WL006608 PAVITRA 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 PAVITRA STATE BANK OF INDIA(508548)
515 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24070820230064541 07/08/2023 OM PRAKASH 1723004026WL006608 OM PRAKASH 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 OMPRAKASH STATE BANK OF INDIA(508548)
516 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24070820230064542 07/08/2023 OM PRAKASH 1723004026WL006608 OM PRAKASH 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 OMPRAKASH ICICI BANK LTD(508534)
517 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24070820230064544 07/08/2023 VISHNU 1723004026WL006608 VISHNU 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 VISHNU CENTRAL BANK OF INDIA(607115)
518 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24070820230064545 07/08/2023 KAMAL 1723004026WL006608 KAMAL 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 KAMAL STATE BANK OF INDIA(508548)
519 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24070820230064546 07/08/2023 SAVITA WO EESHWAR 1723004026WL006608 SAVITA WO EESHWAR 00415 SBIN0007696 1105 1105 Processed 14/08/2023 521231711 SAVITAWOEESHWAR BANK OF INDIA(508505)
520 MHOW MP-23-004-029-001/433
(JAFRABAD) 		1723004029NRG24070820230064969 07/08/2023 Yogesh Dubey 1723004029WL006660 Yogesh Dubey 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 YogeshDubey INDUSIND BANK(607189)
521 MHOW MP-23-004-029-002/160-A
(JAFRABAD) 		1723004029NRG24070820230064990 07/08/2023 kavish mohammad 1723004029WL006661 kavish mohammad 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 kavishmohammad STATE BANK OF INDIA(508548)
522 MHOW MP-23-004-029-002/462
(JAFRABAD) 		1723004029NRG24070820230064994 07/08/2023 afasar moh. 1723004029WL006661 afasar moh. 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 afasarmoh. STATE BANK OF INDIA(508548)
523 MHOW MP-23-004-029-002/92
(JAFRABAD) 		1723004029NRG24070820230065001 07/08/2023 subhash 1723004029WL006661 subhash 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 subhash AIRTEL PAYMENTS BANK LIMITED(990288)
524 MHOW MP-23-004-029-002/92
(JAFRABAD) 		1723004029NRG24070820230065002 07/08/2023 subhash 1723004029WL006661 subhash 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 subhash PUNJAB NATIONAL BANK(508568)
525 MHOW MP-23-004-034-002/11
(NAHARKHEDI) 		1723004034NRG24070820230064596 07/08/2023 Tejal bai 1723004034WL006624 Tejal bai 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 Tejalbai CENTRAL BANK OF INDIA(607115)
526 MHOW MP-23-004-036-003/156
(KHURDI) 		1723004036NRG24070820230065073 07/08/2023 MAYABAI BARUD 1723004036WL006668 MAYABAI BARUD 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 MAYABAIBARUD BANK OF INDIA(508505)
527 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24060820230064113 07/08/2023 anitabai 1723004078WL006563 anitabai 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 anitabai BANK OF MAHARASHTRA(607387)
528 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24070820230064679 07/08/2023 Dayasingh 1723004053WL006636 Dayasingh 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 Dayasingh STATE BANK OF INDIA(508548)
529 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24070820230064680 07/08/2023 markuli bai 1723004053WL006636 markuli bai 00415 SBIN0007696 1326 1326 Processed 14/08/2023 521231711 markulibai STATE BANK OF INDIA(508548)
SubTotal 57460 57460
530 MHOW MP-23-004-023-003/265
(BHICHOLI) 		1723004023NRG24060820230064259 07/08/2023 jitendra 1723004023WL006572 jitendra 00415 SBIN0010800 884 884 Processed 14/08/2023 521231711 jitendra STATE BANK OF INDIA(508548)
531 MHOW MP-23-004-026-003/850
(RAJPURA KUTI) 		1723004026NRG24070820230064551 07/08/2023 Karparam 1723004026WL006608 Karparam 00415 SBIN0010800 1105 1105 Processed 14/08/2023 521231711 Karparam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
532 MHOW MP-23-004-033-001/74-B
(GOKLYAKUND) 		1723004033NRG24050820230063864 07/08/2023 KIRAN 1723004033WL006541 KIRAN 00415 SBIN0010800 1326 1326 Processed 14/08/2023 521231711 KIRAN STATE BANK OF INDIA(508548)
533 MHOW MP-23-004-053-001/81
(JAM BUJURG) 		1723004053NRG24070820230064677 07/08/2023 mr shivajiram 1723004053WL006636 mr shivajiram 00415 SBIN0010800 1326 1326 Processed 14/08/2023 521231711 mrshivajiram BANK OF INDIA(508505)
534 MHOW MP-23-004-053-002/103
(JAM BUJURG) 		1723004053NRG24070820230064764 07/08/2023 NIRBHAY 1723004053WL006655 NIRBHAY 00415 SBIN0010800 1105 1105 Processed 14/08/2023 521231711 NIRBHAY STATE BANK OF INDIA(508548)
535 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24070820230064927 07/08/2023 VIMAL KOHALI 1723004054WL006656 VIMAL KOHALI 00415 SBIN0010800 884 884 Processed 14/08/2023 521231711 VIMALKOHALI STATE BANK OF INDIA(508548)
536 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24070820230064930 07/08/2023 SARSWATI 1723004054WL006656 SARSWATI 00415 SBIN0010800 884 884 Processed 14/08/2023 521231711 SARSWATI STATE BANK OF INDIA(508548)
537 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24070820230064929 07/08/2023 SARSWATI 1723004054WL006656 SARSWATI 00415 SBIN0010800 884 884 Processed 14/08/2023 521231711 SARSWATI CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
538 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24060820230064208 07/08/2023 dheeraj patidar 1723004014WL006568 dheeraj patidar 00415 SBIN0012162 1326 1326 Processed 14/08/2023 521231711 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
539 MHOW MP-23-004-059-001/486
(JOSHI GURADIYA) 		1723004059NRG24070820230064485 07/08/2023 NILESH 1723004059WL006604 NILESH 00415 SBIN0012162 1326 1326 Processed 14/08/2023 521231711 NILESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
540 MHOW MP-23-004-035-002/817
(KHURDA) 		1723004035NRG24050820230064024 07/08/2023 SHANTI BHABHAR 1723004035WL006554 SHANTI BHABHAR 00415 SBIN0030023 1326 1326 Processed 14/08/2023 521231711 SHANTIBHABHAR STATE BANK OF INDIA(508548)
541 MHOW MP-23-004-039-002/305
(MENDH) 		1723004039NRG24070820230064441 07/08/2023 TARA SINGH 1723004039WL006600 TARA SINGH 00415 SBIN0030023 1326 1326 Processed 14/08/2023 521231711 TARASINGH AXIS BANK(607153)
542 MHOW MP-23-004-052-001/612
(MANGLYA) 		1723004052NRG24070820230065017 07/08/2023 Vijay Gumansingh 1723004052WL006663 Vijay Gumansingh 00415 SBIN0030023 884 884 Processed 14/08/2023 521231711 VijayGumansingh NARMADA JHABUA GRAMIN BANK(508515)
543 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24070820230064649 07/08/2023 Magenta devchand dawar 1723004053WL006636 Magenta devchand dawar 00415 SBIN0030023 1326 1326 Processed 14/08/2023 521231711 Magentadevchanddawar INDIA POST PAYMENTS BANK LIMITED(508528)
544 MHOW MP-23-004-053-001/53
(JAM BUJURG) 		1723004053NRG24070820230064668 07/08/2023 Ajodiya Bai 1723004053WL006636 Ajodiya Bai 00415 SBIN0030023 1326 1326 Processed 14/08/2023 521231711 AjodiyaBai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
545 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24050820230063868 07/08/2023 ABDUL RAJAK 1723004065WL006542 ABDUL RAJAK 00415 SBIN0030254 1326 1326 Processed 14/08/2023 521231711 ABDULRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
546 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24050820230063867 07/08/2023 ABDUL RAJAQ 1723004065WL006542 ABDUL RAJAQ 00415 SBIN0030254 1326 1326 Processed 14/08/2023 521231711 ABDULRAJAQ STATE BANK OF INDIA(508548)
547 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24050820230063870 07/08/2023 MUNNALAL PANNALAL 1723004065WL006542 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 14/08/2023 521231711 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
548 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24050820230063871 07/08/2023 Shershih 1723004065WL006542 Shershih 00415 SBIN0030254 1326 1326 Processed 14/08/2023 521231711 Shershih STATE BANK OF INDIA(508548)
SubTotal 5304 5304
549 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24050820230064022 07/08/2023 Bhagat 1723004035WL006554 Bhagat 00415 SBIN0030450 1326 1326 Processed 14/08/2023 521231711 Bhagat BANK OF INDIA(508505)
550 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24050820230064021 07/08/2023 BHAGAT BARWAL 1723004035WL006554 BHAGAT BARWAL 00415 SBIN0030450 1326 1326 Processed 14/08/2023 521231711 BHAGATBARWAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
551 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24070820230064479 07/08/2023 MANISH SAHU 1723004059WL006604 MANISH SAHU 00415 SBIN0030524 1326 1326 Processed 14/08/2023 521231711 MANISHSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
552 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004078NRG24060820230064127 07/08/2023 RADHA 1723004078WL006563 RADHA 00462 UCBA0001466 1326 1326 Processed 14/08/2023 521231711 RADHA UCO BANK(607066)
553 MHOW MP-23-004-038-004/477
(JAMKHURD) 		1723004038NRG24060820230064193 07/08/2023 Denesh 1723004038WL006567 Denesh 00462 UCBA0001466 884 884 Processed 14/08/2023 521231711 Denesh BANK OF INDIA(508505)
554 MHOW MP-23-004-049-001/15
(CHORDIA) 		1723004049NRG24070820230065077 07/08/2023 Sayri bai panna lal 1723004049WL006670 Sayri bai panna lal 00462 UCBA0001466 1547 1547 Processed 14/08/2023 521231711 Sayribaipannalal UCO BANK(607066)
555 MHOW MP-23-004-049-001/7
(CHORDIA) 		1723004049NRG24070820230065078 07/08/2023 KAILASH GOPAL 1723004049WL006670 KAILASH GOPAL 00462 UCBA0001466 1547 1547 Processed 14/08/2023 521231711 KAILASHGOPAL UCO BANK(607066)
556 MHOW MP-23-004-049-002/183
(CHORDIA) 		1723004049NRG24070820230065079 07/08/2023 SATYANARAYAN MAGILAL 1723004049WL006670 SATYANARAYAN MAGILAL 00462 UCBA0001466 1547 1547 Processed 14/08/2023 521231711 SATYANARAYANMAGILAL UCO BANK(607066)
557 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24070820230065005 07/08/2023 sunil 1723004050WL006662 sunil 00462 UCBA0001466 1326 1326 Processed 14/08/2023 521231711 sunil UCO BANK(607066)
558 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24070820230065004 07/08/2023 sunil 1723004050WL006662 sunil 00462 UCBA0001466 1326 1326 Processed 14/08/2023 521231711 sunil UCO BANK(607066)
559 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24070820230065003 07/08/2023 sunil 1723004050WL006662 sunil 00462 UCBA0001466 1326 1326 Processed 14/08/2023 521231711 sunil UCO BANK(607066)
560 MHOW MP-23-004-050-001/2213
(BHAGORA) 		1723004050NRG24050820230063889 07/08/2023 KOSHLYA 1723004050WL006546 KOSHLYA 00462 UCBA0001466 1326 1326 Processed 14/08/2023 521231711 KOSHLYA UCO BANK(607066)
561 MHOW MP-23-004-050-001/2219
(BHAGORA) 		1723004050NRG24050820230063891 07/08/2023 nadan bai 1723004050WL006546 nadan bai 00462 UCBA0001466 1326 1326 Processed 14/08/2023 521231711 nadanbai NARMADA JHABUA GRAMIN BANK(508515)
562 MHOW MP-23-004-050-001/2245
(BHAGORA) 		1723004050NRG24050820230063893 07/08/2023 ashok 1723004050WL006546 ashok 00462 UCBA0001466 1326 1326 Processed 14/08/2023 521231711 ashok UCO BANK(607066)
563 MHOW MP-23-004-050-001/2245
(BHAGORA) 		1723004050NRG24050820230063892 07/08/2023 ashok 1723004050WL006546 ashok 00462 UCBA0001466 1326 1326 Processed 14/08/2023 521231711 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
564 MHOW MP-23-004-023-003/611
(BHICHOLI) 		1723004023NRG24060820230064275 07/08/2023 Anil 1723004023WL006572 Anil 00462 UCBA0002247 884 884 Processed 14/08/2023 521231711 Anil UCO BANK(607066)
SubTotal 884 884
565 MHOW MP-23-004-009-001/381
(TEEHI) 		1723004009NRG24050820230063872 07/08/2023 rani 1723004009WL006543 rani 00468 UBIN0536270 1326 1326 Processed 14/08/2023 521231711 rani UNION BANK OF INDIA(508500)
566 MHOW MP-23-004-009-001/446
(TEEHI) 		1723004009NRG24050820230063873 07/08/2023 ASHISH 1723004009WL006543 ASHISH 00468 UBIN0536270 1326 1326 Processed 14/08/2023 521231711 ASHISH ICICI BANK LTD(508534)
567 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24060820230064260 07/08/2023 Santosh 1723004023WL006572 Santosh 00468 UBIN0536270 884 884 Processed 14/08/2023 521231711 Santosh UNION BANK OF INDIA(508500)
568 MHOW MP-23-004-029-001/37
(JAFRABAD) 		1723004029NRG24070820230064966 07/08/2023 seema 1723004029WL006660 seema 00468 UBIN0536270 1326 1326 Processed 14/08/2023 521231711 seema BANK OF INDIA(508505)
569 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24070820230065093 07/08/2023 samajota 1723004030WL006673 samajota 00468 UBIN0536270 1326 1326 Processed 14/08/2023 521231711 samajota CANARA BANK(508532)
570 MHOW MP-23-004-034-001/101
(NAHARKHEDI) 		1723004034NRG24070820230064597 07/08/2023 girdhari gangaram 1723004034WL006625 girdhari gangaram 00468 UBIN0536270 1326 1326 Processed 14/08/2023 521231711 girdharigangaram CENTRAL BANK OF INDIA(607115)
571 MHOW MP-23-004-034-001/37-A
(NAHARKHEDI) 		1723004034NRG24070820230064603 07/08/2023 Anita Bai khyalu 1723004034WL006625 Anita Bai khyalu 00468 UBIN0536270 1326 1326 Processed 14/08/2023 521231711 AnitaBaikhyalu BANK OF INDIA(508505)
572 MHOW MP-23-004-034-001/39
(NAHARKHEDI) 		1723004034NRG24070820230064591 07/08/2023 Kantilal 1723004034WL006624 Kantilal 00468 UBIN0536270 1326 1326 Processed 14/08/2023 521231711 Kantilal UNION BANK OF INDIA(508500)
573 MHOW MP-23-004-034-001/86-A
(NAHARKHEDI) 		1723004034NRG24070820230064578 07/08/2023 Anita 1723004034WL006623 Anita 00468 UBIN0536270 1326 1326 Processed 14/08/2023 521231711 Anita FINO PAYMENTS BANK LTD(608001)
574 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24070820230064937 07/08/2023 MANGILAL 1723004054WL006656 MANGILAL 00468 UBIN0536270 884 884 Processed 14/08/2023 521231711 MANGILAL UNION BANK OF INDIA(508500)
575 MHOW MP-23-004-068-001/42
(KANKARIYA) 		1723004068NRG24070820230064450 07/08/2023 Radheshyam 1723004068WL006601 Radheshyam 00468 UBIN0536270 1326 1326 Processed 14/08/2023 521231711 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
576 MHOW MP-23-004-004-002/17
(SILOTIYA) 		1723004004NRG24060820230064137 07/08/2023 saku bai 1723004004WL006564 saku bai 00468 UBIN0545287 1326 1326 Processed 14/08/2023 521231711 sakubai RATNAKAR BANK(607393)
577 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24070820230064550 07/08/2023 Nitu 1723004026WL006608 Nitu 00468 UBIN0545287 1105 1105 Processed 14/08/2023 521231711 Nitu BANK OF MAHARASHTRA(607387)
578 MHOW MP-23-004-053-002/296
(JAM BUJURG) 		1723004053NRG24070820230064826 07/08/2023 NANDARAM 1723004053WL006655 NANDARAM 00468 UBIN0545287 1326 1326 Processed 14/08/2023 521231711 NANDARAM UNION BANK OF INDIA(508500)
SubTotal 3757 3757
579 MHOW MP-23-004-053-002/122
(JAM BUJURG) 		1723004053NRG24070820230064772 07/08/2023 DHARA SINGH 1723004053WL006655 DHARA SINGH 00468 UBIN0914070 1326 1326 Processed 14/08/2023 521231711 DHARASINGH UNION BANK OF INDIA(508500)
580 MHOW MP-23-004-053-002/137-A
(JAM BUJURG) 		1723004053NRG24070820230064776 07/08/2023 DEEPAK KRISHNA 1723004053WL006655 DEEPAK KRISHNA 00468 UBIN0914070 1326 1326 Processed 14/08/2023 521231711 DEEPAKKRISHNA STATE BANK OF INDIA(508548)
581 MHOW MP-23-004-053-002/246
(JAM BUJURG) 		1723004053NRG24070820230064810 07/08/2023 BALARAM 1723004053WL006655 BALARAM 00468 UBIN0914070 1326 1326 Processed 14/08/2023 521231711 BALARAM BANK OF INDIA(508505)
582 MHOW MP-23-004-053-002/310
(JAM BUJURG) 		1723004053NRG24070820230064832 07/08/2023 MAHESH 1723004053WL006655 MAHESH 00468 UBIN0914070 1326 1326 Processed 14/08/2023 521231711 MAHESH BANK OF INDIA(508505)
SubTotal 5304 5304
583 MHOW MP-23-004-010-001/1068
(BHATKHEDI) 		1723004010NRG24050820230063914 07/08/2023 priyanka sahu 1723004010WL006549 priyanka sahu 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 priyankasahu BANK OF INDIA(508505)
584 MHOW MP-23-004-010-001/1071
(BHATKHEDI) 		1723004010NRG24050820230063916 07/08/2023 ramkumar singh 1723004010WL006549 ramkumar singh 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 ramkumarsingh AXIS BANK(607153)
585 MHOW MP-23-004-010-001/1072
(BHATKHEDI) 		1723004010NRG24050820230063917 07/08/2023 nisha bai 1723004010WL006549 nisha bai 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 nishabai NARMADA JHABUA GRAMIN BANK(508515)
586 MHOW MP-23-004-010-001/1073
(BHATKHEDI) 		1723004010NRG24050820230063918 07/08/2023 sheetal 1723004010WL006549 sheetal 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 sheetal YES BANK(607223)
587 MHOW MP-23-004-010-001/1074
(BHATKHEDI) 		1723004010NRG24050820230063919 07/08/2023 sunita yadav 1723004010WL006549 sunita yadav 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 sunitayadav BANK OF BARODA(606985)
588 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24050820230063920 07/08/2023 reena kapse 1723004010WL006549 reena kapse 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 reenakapse BANK OF INDIA(508505)
589 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24050820230063921 07/08/2023 sonu 1723004010WL006549 sonu 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 sonu IDBI BANK(607095)
590 MHOW MP-23-004-010-001/1077
(BHATKHEDI) 		1723004010NRG24050820230063922 07/08/2023 ruby singh 1723004010WL006549 ruby singh 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 rubysingh INDIAN BANK(607105)
591 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24050820230063923 07/08/2023 suman rajpoot 1723004010WL006549 suman rajpoot 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 sumanrajpoot STATE BANK OF INDIA(508548)
592 MHOW MP-23-004-010-001/1079
(BHATKHEDI) 		1723004010NRG24050820230063924 07/08/2023 jagdanand choudhary 1723004010WL006549 jagdanand choudhary 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 jagdanandchoudhary IDBI BANK(607095)
593 MHOW MP-23-004-010-001/1080
(BHATKHEDI) 		1723004010NRG24050820230063925 07/08/2023 maya devi 1723004010WL006549 maya devi 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 mayadevi STATE BANK OF INDIA(508548)
594 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24050820230063926 07/08/2023 suwarna pramod lokhande 1723004010WL006549 suwarna pramod lokhande 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 suwarnapramodlokhande CANARA BANK(508532)
595 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24050820230063927 07/08/2023 reeta jadon 1723004010WL006549 reeta jadon 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 reetajadon INDIAN BANK(607105)
596 MHOW MP-23-004-010-001/1083
(BHATKHEDI) 		1723004010NRG24050820230063928 07/08/2023 kusum devi 1723004010WL006549 kusum devi 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 kusumdevi STATE BANK OF INDIA(508548)
597 MHOW MP-23-004-010-001/1084
(BHATKHEDI) 		1723004010NRG24050820230063929 07/08/2023 pushpa choudhary 1723004010WL006549 pushpa choudhary 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 pushpachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
598 MHOW MP-23-004-010-001/1085
(BHATKHEDI) 		1723004010NRG24050820230063930 07/08/2023 sapna 1723004010WL006549 sapna 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 sapna BANK OF INDIA(508505)
599 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24050820230063931 07/08/2023 bindeshwari baghamare 1723004010WL006549 bindeshwari baghamare 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 bindeshwaribaghamare AXIS BANK(607153)
600 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24050820230063932 07/08/2023 priya sharma 1723004010WL006549 priya sharma 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 priyasharma UNION BANK OF INDIA(508500)
601 MHOW MP-23-004-010-001/1089
(BHATKHEDI) 		1723004010NRG24050820230063933 07/08/2023 shankar baingne 1723004010WL006549 shankar baingne 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 shankarbaingne IDBI BANK(607095)
602 MHOW MP-23-004-010-001/1090
(BHATKHEDI) 		1723004010NRG24050820230063934 07/08/2023 surekha rajput 1723004010WL006549 surekha rajput 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 surekharajput IDBI BANK(607095)
603 MHOW MP-23-004-010-001/1091
(BHATKHEDI) 		1723004010NRG24050820230063935 07/08/2023 varsha baingne 1723004010WL006549 varsha baingne 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 varshabaingne BANK OF MAHARASHTRA(607387)
604 MHOW MP-23-004-010-001/1093
(BHATKHEDI) 		1723004010NRG24050820230063937 07/08/2023 vinay kumar prasad 1723004010WL006549 vinay kumar prasad 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 vinaykumarprasad STATE BANK OF INDIA(508548)
605 MHOW MP-23-004-010-001/1094
(BHATKHEDI) 		1723004010NRG24050820230063938 07/08/2023 pragati girsare 1723004010WL006549 pragati girsare 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 pragatigirsare AXIS BANK(607153)
606 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24050820230063939 07/08/2023 yashoda magarde 1723004010WL006549 yashoda magarde 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 yashodamagarde STATE BANK OF INDIA(508548)
607 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24050820230063940 07/08/2023 sulekharani 1723004010WL006549 sulekharani 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 sulekharani FINO PAYMENTS BANK LTD(608001)
608 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24050820230063941 07/08/2023 yashwant rao magarde 1723004010WL006549 yashwant rao magarde 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 yashwantraomagarde STATE BANK OF INDIA(508548)
609 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24050820230063942 07/08/2023 ranjana singh 1723004010WL006549 ranjana singh 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 ranjanasingh PUNJAB & SIND BANK(607087)
610 MHOW MP-23-004-010-001/1099
(BHATKHEDI) 		1723004010NRG24050820230063943 07/08/2023 rina ray 1723004010WL006549 rina ray 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 rinaray UCO BANK(607066)
611 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24050820230063944 07/08/2023 dashrath gurjar 1723004010WL006549 dashrath gurjar 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 dashrathgurjar IDBI BANK(607095)
612 MHOW MP-23-004-010-001/1102
(BHATKHEDI) 		1723004010NRG24050820230063946 07/08/2023 munni behera 1723004010WL006549 munni behera 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 munnibehera CANARA BANK(508532)
613 MHOW MP-23-004-010-001/1103
(BHATKHEDI) 		1723004010NRG24050820230063947 07/08/2023 relam malviya 1723004010WL006549 relam malviya 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 relammalviya CANARA BANK(508532)
614 MHOW MP-23-004-010-001/1105
(BHATKHEDI) 		1723004010NRG24050820230063948 07/08/2023 triveni saywan 1723004010WL006549 triveni saywan 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 trivenisaywan TAMILNAD MERCANTILE BANK LTD.(607187)
615 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24050820230063949 07/08/2023 jagdeesh magrade 1723004010WL006549 jagdeesh magrade 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
616 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24050820230063950 07/08/2023 arun singh parihar 1723004010WL006549 arun singh parihar 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 arunsinghparihar STATE BANK OF INDIA(508548)
617 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24050820230063951 07/08/2023 meena verma 1723004010WL006549 meena verma 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 meenaverma BANK OF INDIA(508505)
618 MHOW MP-23-004-010-001/1111
(BHATKHEDI) 		1723004010NRG24050820230063952 07/08/2023 shweta prajapati 1723004010WL006549 shweta prajapati 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 shwetaprajapati BANK OF INDIA(508505)
619 MHOW MP-23-004-010-001/1113
(BHATKHEDI) 		1723004010NRG24050820230063953 07/08/2023 shiv kumar panchal 1723004010WL006549 shiv kumar panchal 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 shivkumarpanchal IDBI BANK(607095)
620 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24050820230063954 07/08/2023 usha saywan 1723004010WL006549 usha saywan 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 ushasaywan PUNJAB & SIND BANK(607087)
621 MHOW MP-23-004-010-001/1115
(BHATKHEDI) 		1723004010NRG24050820230063955 07/08/2023 amrendra kumar yadav 1723004010WL006549 amrendra kumar yadav 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 amrendrakumaryadav HDFC BANK LTD(607152)
622 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24050820230063956 07/08/2023 shila tilakdhari yadav 1723004010WL006549 shila tilakdhari yadav 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 shilatilakdhariyadav BANK OF BARODA(606985)
623 MHOW MP-23-004-010-001/1117
(BHATKHEDI) 		1723004010NRG24050820230063957 07/08/2023 rajkumari ahirwar 1723004010WL006549 rajkumari ahirwar 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 rajkumariahirwar STATE BANK OF INDIA(508548)
624 MHOW MP-23-004-010-001/1118
(BHATKHEDI) 		1723004010NRG24050820230063958 07/08/2023 diksha verma 1723004010WL006549 diksha verma 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 dikshaverma BANK OF INDIA(508505)
625 MHOW MP-23-004-010-001/1119
(BHATKHEDI) 		1723004010NRG24050820230063959 07/08/2023 lata sonare 1723004010WL006549 lata sonare 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 latasonare STATE BANK OF INDIA(508548)
626 MHOW MP-23-004-010-001/1120
(BHATKHEDI) 		1723004010NRG24050820230063960 07/08/2023 mamta sonare 1723004010WL006549 mamta sonare 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 mamtasonare CENTRAL BANK OF INDIA(607115)
627 MHOW MP-23-004-010-001/1121
(BHATKHEDI) 		1723004010NRG24050820230063961 07/08/2023 sachin sonare 1723004010WL006549 sachin sonare 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 sachinsonare HDFC BANK LTD(607152)
628 MHOW MP-23-004-010-001/1122
(BHATKHEDI) 		1723004010NRG24050820230063962 07/08/2023 rahul jatav 1723004010WL006549 rahul jatav 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 rahuljatav AIRTEL PAYMENTS BANK LIMITED(990288)
629 MHOW MP-23-004-010-001/1123
(BHATKHEDI) 		1723004010NRG24050820230063963 07/08/2023 ramkumar baghamare 1723004010WL006549 ramkumar baghamare 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 ramkumarbaghamare CANARA BANK(508532)
630 MHOW MP-23-004-010-001/1125
(BHATKHEDI) 		1723004010NRG24050820230063964 07/08/2023 bhagirath prajapati 1723004010WL006549 bhagirath prajapati 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 bhagirathprajapati AXIS BANK(607153)
631 MHOW MP-23-004-010-001/1126
(BHATKHEDI) 		1723004010NRG24050820230063965 07/08/2023 bholesingh chouhan 1723004010WL006549 bholesingh chouhan 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 bholesinghchouhan HDFC BANK LTD(607152)
632 MHOW MP-23-004-010-001/1127
(BHATKHEDI) 		1723004010NRG24050820230063966 07/08/2023 balram sen 1723004010WL006549 balram sen 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 balramsen IDBI BANK(607095)
633 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24050820230063967 07/08/2023 pranjali verma 1723004010WL006549 pranjali verma 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 pranjaliverma PUNJAB NATIONAL BANK(508568)
634 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24050820230063968 07/08/2023 shashi rajak 1723004010WL006549 shashi rajak 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 shashirajak BANK OF BARODA(606985)
635 MHOW MP-23-004-010-001/1131
(BHATKHEDI) 		1723004010NRG24050820230063969 07/08/2023 kavita prajapati 1723004010WL006549 kavita prajapati 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 kavitaprajapati STATE BANK OF INDIA(508548)
636 MHOW MP-23-004-010-001/1132
(BHATKHEDI) 		1723004010NRG24050820230063970 07/08/2023 rajesh potphode 1723004010WL006549 rajesh potphode 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 rajeshpotphode STATE BANK OF INDIA(508548)
637 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24050820230063971 07/08/2023 jyoti magarde 1723004010WL006549 jyoti magarde 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
638 MHOW MP-23-004-010-001/1134
(BHATKHEDI) 		1723004010NRG24050820230063972 07/08/2023 savita ramesh oduke 1723004010WL006549 savita ramesh oduke 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 savitarameshoduke STATE BANK OF INDIA(508548)
639 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24050820230063973 07/08/2023 udit verma 1723004010WL006549 udit verma 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 uditverma BANK OF BARODA(606985)
640 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24050820230063974 07/08/2023 kusum swarnkar 1723004010WL006549 kusum swarnkar 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 kusumswarnkar STATE BANK OF INDIA(508548)
641 MHOW MP-23-004-010-001/1137
(BHATKHEDI) 		1723004010NRG24050820230063975 07/08/2023 mohit chouhan 1723004010WL006549 mohit chouhan 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 mohitchouhan HDFC BANK LTD(607152)
642 MHOW MP-23-004-010-001/1138
(BHATKHEDI) 		1723004010NRG24050820230063976 07/08/2023 narendra singh parihar 1723004010WL006549 narendra singh parihar 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 narendrasinghparihar STATE BANK OF INDIA(508548)
643 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24050820230063977 07/08/2023 jai mohan swarnkar 1723004010WL006549 jai mohan swarnkar 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 jaimohanswarnkar STATE BANK OF INDIA(508548)
644 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24050820230063978 07/08/2023 jyoti mourya 1723004010WL006549 jyoti mourya 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 jyotimourya IDBI BANK(607095)
645 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24050820230063979 07/08/2023 priyanka jain 1723004010WL006549 priyanka jain 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 priyankajain STATE BANK OF INDIA(508548)
646 MHOW MP-23-004-010-001/1144
(BHATKHEDI) 		1723004010NRG24050820230063980 07/08/2023 shivcharan rajak 1723004010WL006549 shivcharan rajak 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 shivcharanrajak HDFC BANK LTD(607152)
647 MHOW MP-23-004-010-001/1145
(BHATKHEDI) 		1723004010NRG24050820230063981 07/08/2023 brajesh kaluram sonare 1723004010WL006549 brajesh kaluram sonare 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 brajeshkaluramsonare STATE BANK OF INDIA(508548)
648 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24050820230063982 07/08/2023 seema 1723004010WL006549 seema 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 seema FINO PAYMENTS BANK LTD(608001)
649 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24050820230063983 07/08/2023 rajesh prajapti 1723004010WL006549 rajesh prajapti 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
650 MHOW MP-23-004-010-001/1148
(BHATKHEDI) 		1723004010NRG24050820230063984 07/08/2023 mamta devi 1723004010WL006549 mamta devi 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 mamtadevi STATE BANK OF INDIA(508548)
651 MHOW MP-23-004-010-001/1150
(BHATKHEDI) 		1723004010NRG24050820230063986 07/08/2023 rupa rajbanshi 1723004010WL006549 rupa rajbanshi 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 ruparajbanshi PUNJAB NATIONAL BANK(508568)
652 MHOW MP-23-004-010-001/1151
(BHATKHEDI) 		1723004010NRG24050820230063987 07/08/2023 aarti pathak 1723004010WL006549 aarti pathak 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 aartipathak BANK OF MAHARASHTRA(607387)
653 MHOW MP-23-004-010-001/1152
(BHATKHEDI) 		1723004010NRG24050820230063988 07/08/2023 satendra prasad gupta 1723004010WL006549 satendra prasad gupta 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 satendraprasadgupta STATE BANK OF INDIA(508548)
654 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24050820230063989 07/08/2023 dinesh vishwakarma 1723004010WL006549 dinesh vishwakarma 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 dineshvishwakarma HDFC BANK LTD(607152)
655 MHOW MP-23-004-010-001/1154
(BHATKHEDI) 		1723004010NRG24050820230063990 07/08/2023 geeta tiwari 1723004010WL006549 geeta tiwari 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 geetatiwari STATE BANK OF INDIA(508548)
656 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24050820230063991 07/08/2023 renu vishwakarma 1723004010WL006549 renu vishwakarma 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 renuvishwakarma CANARA BANK(508532)
657 MHOW MP-23-004-010-001/1157
(BHATKHEDI) 		1723004010NRG24050820230063993 07/08/2023 wasudeo pandagre 1723004010WL006549 wasudeo pandagre 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 wasudeopandagre IDBI BANK(607095)
658 MHOW MP-23-004-010-001/1158
(BHATKHEDI) 		1723004010NRG24050820230063994 07/08/2023 rajkumar patel 1723004010WL006549 rajkumar patel 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 rajkumarpatel ICICI BANK LTD(508534)
659 MHOW MP-23-004-010-001/1159
(BHATKHEDI) 		1723004010NRG24050820230063995 07/08/2023 bhagwansingh 1723004010WL006549 bhagwansingh 00554 KKBK0000751 1326 1326 Processed 14/08/2023 521231711 bhagwansingh BANK OF INDIA(508505)
SubTotal 102102 102102
660 MHOW MP-23-004-014-001/12868
(GAVLI PALISIYA) 		1723004014NRG24060820230064228 07/08/2023 satish patidar 1723004014WL006569 satish patidar 00666 IDFB0041262 1326 1326 Processed 14/08/2023 521231711 satishpatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
661 MHOW MP-23-004-035-002/54-C
(KHURDA) 		1723004035NRG24050820230064023 07/08/2023 Rajesh 1723004035WL006554 Rajesh 00666 IDFB0041324 1326 1326 Processed 14/08/2023 521231711 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
662 MHOW MP-23-004-029-001/569
(JAFRABAD) 		1723004029NRG24070820230064976 07/08/2023 AMRAT BAI 1723004029WL006660 AMRAT BAI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 AMRATBAI FINO PAYMENTS BANK LTD(608001)
663 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24070820230064979 07/08/2023 Dariyavsingh 1723004029WL006660 Dariyavsingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
664 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24070820230064985 07/08/2023 Aarti 1723004029WL006660 Aarti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Aarti FINO PAYMENTS BANK LTD(608001)
665 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24060820230064108 07/08/2023 Ramlal 1723004078WL006563 Ramlal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Ramlal FINO PAYMENTS BANK LTD(608001)
666 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24060820230064109 07/08/2023 Akash 1723004078WL006563 Akash 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Akash FINO PAYMENTS BANK LTD(608001)
667 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24060820230064116 07/08/2023 Anita 1723004078WL006563 Anita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Anita FINO PAYMENTS BANK LTD(608001)
668 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24060820230064117 07/08/2023 Tarvar Singh 1723004078WL006563 Tarvar Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 TarvarSingh FINO PAYMENTS BANK LTD(608001)
669 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24060820230064118 07/08/2023 Garvar Singh 1723004078WL006563 Garvar Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 GarvarSingh FINO PAYMENTS BANK LTD(608001)
670 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24060820230064119 07/08/2023 Lalita Bai 1723004078WL006563 Lalita Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 LalitaBai FINO PAYMENTS BANK LTD(608001)
671 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004078NRG24060820230064120 07/08/2023 Laxmi Bai 1723004078WL006563 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 LaxmiBai FINO PAYMENTS BANK LTD(608001)
672 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004000NRG24060820230064234 07/08/2023 Antar Singh 1723004WL006570 Antar Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 AntarSingh FINO PAYMENTS BANK LTD(608001)
673 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004078NRG24060820230064122 07/08/2023 Hari Singh 1723004078WL006563 Hari Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 HariSingh FINO PAYMENTS BANK LTD(608001)
674 MHOW MP-23-004-038-001/512
(JAMKHURD) 		1723004078NRG24060820230064123 07/08/2023 Ankit 1723004078WL006563 Ankit 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Ankit FINO PAYMENTS BANK LTD(608001)
675 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24060820230064124 07/08/2023 Asha 1723004078WL006563 Asha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Asha FINO PAYMENTS BANK LTD(608001)
676 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004078NRG24060820230064125 07/08/2023 Reena Bai 1723004078WL006563 Reena Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 ReenaBai FINO PAYMENTS BANK LTD(608001)
677 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004078NRG24060820230064126 07/08/2023 Jitendra 1723004078WL006563 Jitendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Jitendra FINO PAYMENTS BANK LTD(608001)
678 MHOW MP-23-004-038-001/609
(JAMKHURD) 		1723004078NRG24060820230064128 07/08/2023 Panchu Bai 1723004078WL006563 Panchu Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 PanchuBai FINO PAYMENTS BANK LTD(608001)
679 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24060820230064129 07/08/2023 Suraja Singh 1723004078WL006563 Suraja Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 SurajaSingh FINO PAYMENTS BANK LTD(608001)
680 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004078NRG24060820230064130 07/08/2023 Maniram 1723004078WL006563 Maniram 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Maniram FINO PAYMENTS BANK LTD(608001)
681 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004078NRG24060820230064133 07/08/2023 Chaya Bai 1723004078WL006563 Chaya Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 ChayaBai FINO PAYMENTS BANK LTD(608001)
682 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004000NRG24060820230064239 07/08/2023 Sugan Bai 1723004WL006570 Sugan Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 SuganBai FINO PAYMENTS BANK LTD(608001)
683 MHOW MP-23-004-039-003/130
(MENDH) 		1723004039NRG24070820230064422 07/08/2023 SURESH 1723004039WL006598 SURESH 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 SURESH BANK OF INDIA(508505)
684 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004000NRG24060820230064240 07/08/2023 Sushila Bai 1723004WL006570 Sushila Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 SushilaBai FINO PAYMENTS BANK LTD(608001)
685 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004000NRG24060820230064241 07/08/2023 Sapna Bariya 1723004WL006570 Sapna Bariya 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 SapnaBariya FINO PAYMENTS BANK LTD(608001)
686 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004000NRG24060820230064243 07/08/2023 Geeta Bai 1723004WL006570 Geeta Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 GeetaBai FINO PAYMENTS BANK LTD(608001)
687 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004000NRG24060820230064247 07/08/2023 Sunil 1723004WL006570 Sunil 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Sunil FINO PAYMENTS BANK LTD(608001)
688 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004000NRG24060820230064248 07/08/2023 Jnaasingh 1723004WL006570 Jnaasingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Jnaasingh FINO PAYMENTS BANK LTD(608001)
689 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004000NRG24060820230064249 07/08/2023 Tomar 1723004WL006570 Tomar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Tomar FINO PAYMENTS BANK LTD(608001)
690 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004000NRG24060820230064252 07/08/2023 Subham 1723004WL006570 Subham 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Subham FINO PAYMENTS BANK LTD(608001)
691 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004000NRG24060820230064253 07/08/2023 Muralee 1723004WL006570 Muralee 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Muralee FINO PAYMENTS BANK LTD(608001)
692 MHOW MP-23-004-053-002/303
(JAM BUJURG) 		1723004053NRG24070820230064828 07/08/2023 Bhavasinh 1723004053WL006655 Bhavasinh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 Bhavasinh FINO PAYMENTS BANK LTD(608001)
693 MHOW MP-23-004-053-002/305
(JAM BUJURG) 		1723004053NRG24070820230064830 07/08/2023 RATANLAL 1723004053WL006655 RATANLAL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521231711 RATANLAL FINO PAYMENTS BANK LTD(608001)
694 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24070820230064923 07/08/2023 Bherusingh 1723004054WL006656 Bherusingh 00688 FINO0001001 884 884 Processed 14/08/2023 521231711 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
695 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24070820230064922 07/08/2023 Bherusingh 1723004054WL006656 Bherusingh 00688 FINO0001001 884 884 Processed 14/08/2023 521231711 Bherusingh FINO PAYMENTS BANK LTD(608001)
696 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24070820230064931 07/08/2023 SAYAB SINGH 1723004054WL006656 SAYAB SINGH 00688 FINO0001001 884 884 Processed 14/08/2023 521231711 SAYABSINGH FINO PAYMENTS BANK LTD(608001)
697 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24070820230064932 07/08/2023 SAYAB SINGH 1723004054WL006656 SAYAB SINGH 00688 FINO0001001 884 884 Processed 14/08/2023 521231711 SAYABSINGH BANK OF INDIA(508505)
698 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24070820230064934 07/08/2023 GANGOO BAI 1723004054WL006656 GANGOO BAI 00688 FINO0001001 884 884 Processed 14/08/2023 521231711 GANGOOBAI STATE BANK OF INDIA(508548)
699 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24070820230064940 07/08/2023 KARAN SINGH 1723004054WL006656 KARAN SINGH 00688 FINO0001001 884 884 Processed 14/08/2023 521231711 KARANSINGH BANK OF INDIA(508505)
700 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24070820230064939 07/08/2023 KARAN SINGH 1723004054WL006656 KARAN SINGH 00688 FINO0001001 884 884 Processed 14/08/2023 521231711 KARANSINGH FINO PAYMENTS BANK LTD(608001)
701 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24070820230064942 07/08/2023 INDARSINGH 1723004054WL006656 INDARSINGH 00688 FINO0001001 884 884 Processed 14/08/2023 521231711 INDARSINGH BANK OF INDIA(508505)
702 MHOW MP-23-004-054-003/48-A
(PIPLYA) 		1723004054NRG24070820230064948 07/08/2023 SATISH 1723004054WL006656 SATISH 00688 FINO0001001 884 884 Processed 14/08/2023 521231711 SATISH BANK OF MAHARASHTRA(607387)
703 MHOW MP-23-004-054-004/159
(PIPLYA) 		1723004054NRG24050820230064011 07/08/2023 GABBUR 1723004054WL006553 GABBUR 00688 FINO0001001 884 884 Processed 14/08/2023 521231711 GABBUR FINO PAYMENTS BANK LTD(608001)
SubTotal 51272 51272
704 MHOW MP-23-004-004-002/225
(SILOTIYA) 		1723004004NRG24060820230064138 07/08/2023 hari singh 1723004004WL006564 hari singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521231711 harisingh FINO PAYMENTS BANK LTD(608001)
705 MHOW MP-23-004-004-002/277
(SILOTIYA) 		1723004004NRG24060820230064139 07/08/2023 kuldeep 1723004004WL006564 kuldeep 00688 FINO0001446 1326 1326 Processed 14/08/2023 521231711 kuldeep FINO PAYMENTS BANK LTD(608001)
706 MHOW MP-23-004-038-001/656
(JAMKHURD) 		1723004078NRG24060820230064134 07/08/2023 Reena 1723004078WL006563 Reena 00688 FINO0001446 1326 1326 Processed 14/08/2023 521231711 Reena BANK OF INDIA(508505)
707 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24070820230064881 07/08/2023 MULCHAND LALSINGH 1723004053WL006655 MULCHAND LALSINGH 00688 FINO0001446 1105 1105 Rejected 14/08/2023 521231711 A/c Blocked or Frozen
SubTotal 5083 5083
708 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24070820230064451 07/08/2023 Chtar Singh 1723004018WL006602 Chtar Singh 00689 AUBL0002314 1326 1326 Processed 14/08/2023 521231711 ChtarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
709 MHOW MP-23-004-034-001/108-A
(NAHARKHEDI) 		1723004034NRG24070820230064585 07/08/2023 Narbadi Bai Antarsingh 1723004034WL006624 Narbadi Bai Antarsingh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231711 NarbadiBaiAntarsingh CENTRAL BANK OF INDIA(607115)
710 MHOW MP-23-004-038-003/116
(JAMKHURD) 		1723004038NRG24060820230064177 07/08/2023 Jitendar 1723004038WL006567 Jitendar 00691 IPOS0000001 884 884 Processed 14/08/2023 521231711 Jitendar STATE BANK OF INDIA(508548)
711 MHOW MP-23-004-038-004/406
(JAMKHURD) 		1723004038NRG24060820230064254 07/08/2023 Jivan 1723004038WL006571 Jivan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231711 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
712 MHOW MP-23-004-039-002/271
(MENDH) 		1723004039NRG24070820230064432 07/08/2023 PINKI 1723004039WL006599 PINKI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231711 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
713 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24070820230065010 07/08/2023 Rukhma 1723004050WL006662 Rukhma 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231711 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
714 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24070820230065009 07/08/2023 Rukhma 1723004050WL006662 Rukhma 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231711 Rukhma UCO BANK(607066)
715 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24070820230065008 07/08/2023 Rukhma 1723004050WL006662 Rukhma 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231711 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
716 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24070820230065007 07/08/2023 Rukhma 1723004050WL006662 Rukhma 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231711 Rukhma UCO BANK(607066)
717 MHOW MP-23-004-053-001/220
(JAM BUJURG) 		1723004053NRG24070820230064759 07/08/2023 DHARAM SINGH 1723004053WL006655 DHARAM SINGH 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521231711 DHARAMSINGH INDIAN BANK(607105)
SubTotal 11271 11271
718 MHOW MP-23-004-053-002/98
(JAM BUJURG) 		1723004053NRG24070820230064864 07/08/2023 DAAR SINGH 1723004053WL006655 DAAR SINGH 00697 BKID0MG0434 1326 1326 Processed 14/08/2023 521231711 DAARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
719 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24070820230064531 07/08/2023 rajendra 1723004026WL006608 rajendra 00697 BKID0MG0445 1105 1105 Processed 14/08/2023 521231711 rajendra BANK OF INDIA(508505)
720 MHOW MP-23-004-029-002/519
(JAFRABAD) 		1723004029NRG24070820230064999 07/08/2023 SNEHRAJ 1723004029WL006661 SNEHRAJ 00697 BKID0MG0445 1326 1326 Processed 14/08/2023 521231711 SNEHRAJ NARMADA JHABUA GRAMIN BANK(508515)
721 MHOW MP-23-004-036-003/110
(KHURDI) 		1723004036NRG24070820230065070 07/08/2023 TARWAR 1723004036WL006668 TARWAR 00697 BKID0MG0445 1326 1326 Processed 14/08/2023 521231711 TARWAR NARMADA JHABUA GRAMIN BANK(508515)
722 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24070820230064449 07/08/2023 PARVATI 1723004068WL006601 PARVATI 00697 BKID0MG0445 663 663 Processed 14/08/2023 521231711 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
723 MHOW MP-23-004-038-001/129
(JAMKHURD) 		1723004078NRG24060820230064111 07/08/2023 puanamchand 1723004078WL006563 puanamchand 00697 BKID0MG0452 1326 1326 Processed 14/08/2023 521231711 puanamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
724 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24060820230064232 07/08/2023 Sachin patidar 1723004014WL006569 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521231711 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 891640 891640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_070823APB_FTO_207496 AXIS BANK UTIB0000568 VIJAYANAGAR 1105
2 MHOW MP1723004_070823APB_FTO_207496 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 12818
3 MHOW MP1723004_070823APB_FTO_207496 Bank of Baroda BARB0BIJALP BIJALPUR 1326
4 MHOW MP1723004_070823APB_FTO_207496 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 17901
5 MHOW MP1723004_070823APB_FTO_207496 Bank of Baroda BARB0RAUIND RAU 1326
6 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0005569 KHORDA 5304
7 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0008816 MHOW 25194
8 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0008817 TILLOR 1326
9 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0008824 SIMROL 53040
10 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0008830 BADGONDA 205751
11 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0008831 DHARNAKA 2431
12 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0008839 MANPUR 36023
13 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0008842 DATODA 6630
14 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0008852 KHURDA 2652
15 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0008867 Dongergaon 1326
16 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0009120 TARANA 1326
17 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0009904 KARHI 1326
18 MHOW MP1723004_070823APB_FTO_207496 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
19 MHOW MP1723004_070823APB_FTO_207496 Bank of Maharastra MAHB0000660 KODARIA 20332
20 MHOW MP1723004_070823APB_FTO_207496 Bank of Maharastra MAHB0000670 HASSALPUR 13039
21 MHOW MP1723004_070823APB_FTO_207496 Canara Bank CNRB0002445 MHOW 884
22 MHOW MP1723004_070823APB_FTO_207496 Canara Bank CNRB0005087 SIMROL 1326
23 MHOW MP1723004_070823APB_FTO_207496 Canara Bank CNRB0006211 SHERPUR 3978
24 MHOW MP1723004_070823APB_FTO_207496 Canara Bank CNRB0006211 Sherpur-Indore 7956
25 MHOW MP1723004_070823APB_FTO_207496 Central Bank Of India CBIN0280765 MILL AREA, INDORE 442
26 MHOW MP1723004_070823APB_FTO_207496 Central Bank Of India CBIN0280766 MHOW 18564
27 MHOW MP1723004_070823APB_FTO_207496 Central Bank Of India CBIN0281298 GAWLI PALASIA 32487
28 MHOW MP1723004_070823APB_FTO_207496 Central Bank Of India CBIN0281856 MANPUR 43979
29 MHOW MP1723004_070823APB_FTO_207496 Central Bank Of India CBIN0282856 MAHANAND NAGAR PARA 2652
30 MHOW MP1723004_070823APB_FTO_207496 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 6756
31 MHOW MP1723004_070823APB_FTO_207496 HDFC bank HDFC0005149 MHOWGAON 884
32 MHOW MP1723004_070823APB_FTO_207496 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 884
33 MHOW MP1723004_070823APB_FTO_207496 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
34 MHOW MP1723004_070823APB_FTO_207496 ICICI BANK ICIC0003109 KAMADPUR 11934
35 MHOW MP1723004_070823APB_FTO_207496 Indian Bank IDIB000K235 KALANI NAGAR 1326
36 MHOW MP1723004_070823APB_FTO_207496 Punjab & Sind Bank PSIB0021155 Pithampur 1326
37 MHOW MP1723004_070823APB_FTO_207496 Punjab National Bank PUNB0032100 MHOW CANTT. 4420
38 MHOW MP1723004_070823APB_FTO_207496 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 2652
39 MHOW MP1723004_070823APB_FTO_207496 Punjab National Bank PUNB0321000 MAWA 884
40 MHOW MP1723004_070823APB_FTO_207496 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
41 MHOW MP1723004_070823APB_FTO_207496 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
42 MHOW MP1723004_070823APB_FTO_207496 Punjab National Bank PUNB0683200 MANPUR INDORE MP 22100
43 MHOW MP1723004_070823APB_FTO_207496 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
44 MHOW MP1723004_070823APB_FTO_207496 State Bank of India SBIN0004567 HARSOLA 3978
45 MHOW MP1723004_070823APB_FTO_207496 State Bank of India SBIN0007696 JAMLI VB 57460
46 MHOW MP1723004_070823APB_FTO_207496 State Bank of India SBIN0010800 MHOW 8398
47 MHOW MP1723004_070823APB_FTO_207496 State Bank of India SBIN0012162 RAU 2652
48 MHOW MP1723004_070823APB_FTO_207496 State Bank of India SBIN0030023 TOWN HALL, MHOW 6188
49 MHOW MP1723004_070823APB_FTO_207496 State Bank of India SBIN0030254 CHORAL 5304
50 MHOW MP1723004_070823APB_FTO_207496 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 2652
51 MHOW MP1723004_070823APB_FTO_207496 State Bank of India SBIN0030524 SIMROL 1326
52 MHOW MP1723004_070823APB_FTO_207496 UCO Bank UCBA0001466 BHAGORA 16133
53 MHOW MP1723004_070823APB_FTO_207496 UCO Bank UCBA0002247 PITHAMPUR 884
54 MHOW MP1723004_070823APB_FTO_207496 Union Bank of India UBIN0536270 MHOW 13702
55 MHOW MP1723004_070823APB_FTO_207496 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3757
56 MHOW MP1723004_070823APB_FTO_207496 Union Bank of India UBIN0914070 Kodariya 5304
57 MHOW MP1723004_070823APB_FTO_207496 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 102102
58 MHOW MP1723004_070823APB_FTO_207496 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
59 MHOW MP1723004_070823APB_FTO_207496 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1326
60 MHOW MP1723004_070823APB_FTO_207496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51272
61 MHOW MP1723004_070823APB_FTO_207496 Fino Payments Bank Ltd FINO0001446 MP RO 5083
62 MHOW MP1723004_070823APB_FTO_207496 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
63 MHOW MP1723004_070823APB_FTO_207496 India Post Payments Bank IPOS0000001 Indore 11271
64 MHOW MP1723004_070823APB_FTO_207496 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
65 MHOW MP1723004_070823APB_FTO_207496 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 4420
66 MHOW MP1723004_070823APB_FTO_207496 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1326
67 MHOW MP1723004_070823APB_FTO_207496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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