Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_250623APB_FTO_126024
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-017-001/1007
(JAMLI) 		1723004017NRG24250620230031777 25/06/2023 manish 1723004017WL003425 manish 00032 UTIB0000650 1326 1326 Processed 28/06/2023 591047354 manish AXIS BANK(607153)
2 MHOW MP-23-004-023-003/426
(BHICHOLI) 		1723004023NRG24240620230030856 25/06/2023 KIRAN BAI 1723004023WL003354 KIRAN BAI 00032 UTIB0000650 884 884 Processed 28/06/2023 591047354 KIRANBAI STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-023-003/426
(BHICHOLI) 		1723004023NRG24240620230030857 25/06/2023 SHEKHAR MEENA 1723004023WL003354 SHEKHAR MEENA 00032 UTIB0000650 884 884 Processed 28/06/2023 591047354 SHEKHARMEENA AXIS BANK(607153)
4 MHOW MP-23-004-023-003/592
(BHICHOLI) 		1723004023NRG24240620230030868 25/06/2023 Kavita 1723004023WL003354 Kavita 00032 UTIB0000650 442 442 Processed 28/06/2023 591047354 Kavita AXIS BANK(607153)
5 MHOW MP-23-004-052-001/58
(MANGLYA) 		1723004052NRG24250620230031905 25/06/2023 Changiram Shrawan 1723004052WL003436 Changiram Shrawan 00032 UTIB0000650 1326 1326 Processed 28/06/2023 591047354 ChangiramShrawan CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
6 MHOW MP-23-004-053-004/302
(JAM BUJURG) 		1723004053NRG24230620230030261 25/06/2023 MANISHA 1723004053WL003294 MANISHA 00045 BARB0DHAMNO 1105 1105 Processed 28/06/2023 591047354 MANISHA BANK OF INDIA(508505)
7 MHOW MP-23-004-053-004/302
(JAM BUJURG) 		1723004053NRG24230620230030262 25/06/2023 MANISHA 1723004053WL003294 MANISHA 00045 BARB0DHAMNO 1105 1105 Processed 28/06/2023 591047354 MANISHA BANK OF BARODA(606985)
SubTotal 2210 2210
8 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24250620230031892 25/06/2023 kelash ramchandra 1723004023WL003433 kelash ramchandra 00045 BARB0MHOWXX 884 884 Processed 28/06/2023 591047354 kelashramchandra BANK OF BARODA(606985)
9 MHOW MP-23-004-023-003/598
(BHICHOLI) 		1723004023NRG24240620230030872 25/06/2023 Anita 1723004023WL003354 Anita 00045 BARB0MHOWXX 884 884 Processed 28/06/2023 591047354 Anita BANK OF BARODA(606985)
10 MHOW MP-23-004-023-003/598
(BHICHOLI) 		1723004023NRG24240620230030871 25/06/2023 Devkran 1723004023WL003354 Devkran 00045 BARB0MHOWXX 884 884 Processed 28/06/2023 591047354 Devkran BANK OF BARODA(606985)
11 MHOW MP-23-004-038-003/48
(JAMKHURD) 		1723004038NRG24240620230030646 25/06/2023 Dinesh 1723004038WL003327 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 28/06/2023 591047354 Dinesh BANK OF INDIA(508505)
12 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24240620230030667 25/06/2023 Endar singh 1723004038WL003330 Endar singh 00045 BARB0MHOWXX 1547 1547 Processed 28/06/2023 591047354 Endarsingh BANK OF INDIA(508505)
13 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24240620230030666 25/06/2023 Endar singh 1723004038WL003330 Endar singh 00045 BARB0MHOWXX 1547 1547 Processed 28/06/2023 591047354 Endarsingh BANK OF BARODA(606985)
14 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24230620230030204 25/06/2023 Mukesh 1723004051WL003290 Mukesh 00045 BARB0MHOWXX 1326 1326 Processed 28/06/2023 591047354 Mukesh BANK OF BARODA(606985)
15 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24230620230030205 25/06/2023 Shivani 1723004051WL003290 Shivani 00045 BARB0MHOWXX 1326 1326 Processed 28/06/2023 591047354 Shivani BANK OF BARODA(606985)
16 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24230620230030242 25/06/2023 ganpat 1723004053WL003294 ganpat 00045 BARB0MHOWXX 1326 1326 Processed 28/06/2023 591047354 ganpat FINO PAYMENTS BANK LTD(608001)
17 MHOW MP-23-004-053-001/24
(JAM BUJURG) 		1723004053NRG24230620230030253 25/06/2023 AMBARAM 1723004053WL003294 AMBARAM 00045 BARB0MHOWXX 1326 1326 Processed 28/06/2023 591047354 AMBARAM BANK OF BARODA(606985)
18 MHOW MP-23-004-053-001/24
(JAM BUJURG) 		1723004053NRG24230620230030254 25/06/2023 AMBARAM 1723004053WL003294 AMBARAM 00045 BARB0MHOWXX 1326 1326 Processed 28/06/2023 591047354 AMBARAM CANARA BANK(508532)
19 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24250620230032155 25/06/2023 Monika 1723004054WL003439 Monika 00045 BARB0MHOWXX 663 663 Processed 28/06/2023 591047354 Monika BANK OF BARODA(606985)
20 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24240620230030718 25/06/2023 Ram 1723004072WL003339 Ram 00045 BARB0MHOWXX 1326 1326 Processed 28/06/2023 591047354 Ram BANK OF BARODA(606985)
SubTotal 15691 15691
21 MHOW MP-23-004-023-003/581
(BHICHOLI) 		1723004023NRG24240620230030862 25/06/2023 Savriya 1723004023WL003354 Savriya 00045 BARB0PITHAM 884 884 Processed 28/06/2023 591047354 Savriya BANK OF BARODA(606985)
SubTotal 884 884
22 MHOW MP-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24240620230030682 25/06/2023 Ramprasad Thawarsingh 1723004034WL003332 Ramprasad Thawarsingh 00048 BKID0005569 1326 1326 Processed 28/06/2023 591047354 RamprasadThawarsingh BANK OF INDIA(508505)
23 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24240620230030687 25/06/2023 Asharam 1723004034WL003332 Asharam 00048 BKID0005569 1326 1326 Processed 28/06/2023 591047354 Asharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24240620230030688 25/06/2023 Magan 1723004034WL003332 Magan 00048 BKID0005569 1326 1326 Processed 28/06/2023 591047354 Magan BANK OF INDIA(508505)
25 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24240620230030649 25/06/2023 sukhdev raamkisan 1723004038WL003327 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 28/06/2023 591047354 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 MHOW MP-23-004-054-001/61
(PIPLYA) 		1723004054NRG24250620230032047 25/06/2023 LALITA 1723004054WL003439 LALITA 00048 BKID0008808 663 663 Processed 28/06/2023 591047354 LALITA UNION BANK OF INDIA(508500)
SubTotal 663 663
27 MHOW MP-23-004-023-003/281
(BHICHOLI) 		1723004023NRG24250620230031894 25/06/2023 KAMALSHING 1723004023WL003433 KAMALSHING 00048 BKID0008816 884 884 Processed 28/06/2023 591047354 KAMALSHING INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24240620230030701 25/06/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL003333 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 28/06/2023 591047354 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
29 MHOW MP-23-004-042-001/47
(KELOD) 		1723004042NRG24250620230032167 25/06/2023 DILIP NATHULAL 1723004042WL003441 DILIP NATHULAL 00048 BKID0008816 663 663 Processed 28/06/2023 591047354 DILIPNATHULAL BANK OF INDIA(508505)
30 MHOW MP-23-004-042-001/516-A
(KELOD) 		1723004042NRG24240620230030703 25/06/2023 CHANDRASHEKHAR CHOUDHARY 1723004042WL003334 CHANDRASHEKHAR CHOUDHARY 00048 BKID0008816 1326 1326 Processed 28/06/2023 591047354 CHANDRASHEKHARCHOUDHARY BANK OF INDIA(508505)
31 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24250620230031967 25/06/2023 TARA BAI NARAYAN 1723004043WL003438 TARA BAI NARAYAN 00048 BKID0008816 1547 1547 Processed 28/06/2023 591047354 TARABAINARAYAN BANK OF INDIA(508505)
32 MHOW MP-23-004-043-003/109
(MALENDI) 		1723004043NRG24250620230031971 25/06/2023 sumitra 1723004043WL003438 sumitra 00048 BKID0008816 1547 1547 Processed 28/06/2023 591047354 sumitra BANK OF INDIA(508505)
33 MHOW MP-23-004-053-001/18
(JAM BUJURG) 		1723004053NRG24230620230030247 25/06/2023 RAKESH SAKHARAM 1723004053WL003294 RAKESH SAKHARAM 00048 BKID0008816 1326 1326 Processed 28/06/2023 591047354 RAKESHSAKHARAM CENTRAL BANK OF INDIA(607115)
34 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24250620230032021 25/06/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL003439 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 663 663 Processed 28/06/2023 591047354 ANTARSINGHNINAMASDERAM BANK OF INDIA(508505)
35 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24250620230032022 25/06/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL003439 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 663 663 Processed 28/06/2023 591047354 ANTARSINGHNINAMASDERAM STATE BANK OF INDIA(508548)
SubTotal 9945 9945
36 MHOW MP-23-004-055-008/35
(KALAKUND) 		1723004055NRG24230620230030133 25/06/2023 Sohan 1723004055WL003288 Sohan 00048 BKID0008824 1326 1326 Processed 28/06/2023 591047354 Sohan INDUSIND BANK(607189)
37 MHOW MP-23-004-066-001/630
(RAJPURA UMATH) 		1723004066NRG24230620230030160 25/06/2023 Kapursingh 1723004066WL003289 Kapursingh 00048 BKID0008824 1326 1326 Processed 28/06/2023 591047354 Kapursingh BANK OF INDIA(508505)
SubTotal 2652 2652
38 MHOW MP-23-004-038-002/552
(JAMKHURD) 		1723004038NRG24240620230030644 25/06/2023 om parkash 1723004038WL003327 om parkash 00048 BKID0008830 1547 1547 Processed 28/06/2023 591047354 omparkash BANK OF INDIA(508505)
39 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24240620230030652 25/06/2023 Jagdish 1723004038WL003328 Jagdish 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Jagdish FINO PAYMENTS BANK LTD(608001)
40 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24240620230030653 25/06/2023 shivani 1723004038WL003328 shivani 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 shivani BANK OF INDIA(508505)
41 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24240620230030654 25/06/2023 shivani 1723004038WL003328 shivani 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 shivani FINO PAYMENTS BANK LTD(608001)
42 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24240620230030648 25/06/2023 manju rahul 1723004038WL003327 manju rahul 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 manjurahul FINO PAYMENTS BANK LTD(608001)
43 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24240620230030655 25/06/2023 SUKHRAM DITIYA 1723004038WL003328 SUKHRAM DITIYA 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 SUKHRAMDITIYA BANK OF BARODA(606985)
44 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24240620230030656 25/06/2023 MISRABAI MAKWANA 1723004038WL003328 MISRABAI MAKWANA 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 MISRABAIMAKWANA FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24240620230030674 25/06/2023 MURALI SUKHRAM MAKWANA 1723004038WL003331 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
46 MHOW MP-23-004-038-004/304
(JAMKHURD) 		1723004038NRG24240620230030663 25/06/2023 Nirbhaysing 1723004038WL003330 Nirbhaysing 00048 BKID0008830 1547 1547 Processed 28/06/2023 591047354 Nirbhaysing BANK OF INDIA(508505)
47 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24240620230030664 25/06/2023 Rina 1723004038WL003330 Rina 00048 BKID0008830 1547 1547 Processed 28/06/2023 591047354 Rina BANK OF INDIA(508505)
48 MHOW MP-23-004-038-004/569
(JAMKHURD) 		1723004038NRG24240620230030650 25/06/2023 Nitish 1723004038WL003327 Nitish 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Nitish BANK OF INDIA(508505)
49 MHOW MP-23-004-038-004/604
(JAMKHURD) 		1723004038NRG24240620230030673 25/06/2023 vinod 1723004038WL003330 vinod 00048 BKID0008830 1547 1547 Processed 28/06/2023 591047354 vinod BANK OF INDIA(508505)
50 MHOW MP-23-004-043-003/163
(MALENDI) 		1723004043NRG24250620230031985 25/06/2023 JOTI SOHAN 1723004043WL003438 JOTI SOHAN 00048 BKID0008830 1547 1547 Processed 28/06/2023 591047354 JOTISOHAN PUNJAB NATIONAL BANK(508568)
51 MHOW MP-23-004-043-003/220
(MALENDI) 		1723004043NRG24250620230031990 25/06/2023 SUNIL 1723004043WL003438 SUNIL 00048 BKID0008830 1547 1547 Processed 28/06/2023 591047354 SUNIL UNION BANK OF INDIA(508500)
52 MHOW MP-23-004-043-003/257
(MALENDI) 		1723004043NRG24250620230031999 25/06/2023 SUNIL 1723004043WL003438 SUNIL 00048 BKID0008830 1547 1547 Processed 28/06/2023 591047354 SUNIL BANK OF INDIA(508505)
53 MHOW MP-23-004-043-003/257
(MALENDI) 		1723004043NRG24250620230031998 25/06/2023 SUNIL 1723004043WL003438 SUNIL 00048 BKID0008830 1547 1547 Processed 28/06/2023 591047354 SUNIL BANK OF MAHARASHTRA(607387)
54 MHOW MP-23-004-051-001/160
(BASIPIPRI) 		1723004051NRG24230620230030206 25/06/2023 ratan jhhama 1723004051WL003290 ratan jhhama 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 ratanjhhama BANK OF INDIA(508505)
55 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24230620230030224 25/06/2023 Manju 1723004051WL003291 Manju 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
56 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24230620230030223 25/06/2023 Manju 1723004051WL003291 Manju 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
57 MHOW MP-23-004-051-001/246
(BASIPIPRI) 		1723004051NRG24230620230030228 25/06/2023 KAVITA 1723004051WL003292 KAVITA 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 KAVITA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
58 MHOW MP-23-004-051-001/246
(BASIPIPRI) 		1723004051NRG24230620230030229 25/06/2023 KAVITA 1723004051WL003292 KAVITA 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 KAVITA BANK OF INDIA(508505)
59 MHOW MP-23-004-051-001/292
(BASIPIPRI) 		1723004051NRG24230620230030209 25/06/2023 REKHABAI 1723004051WL003290 REKHABAI 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 REKHABAI BANK OF BARODA(606985)
60 MHOW MP-23-004-051-001/292
(BASIPIPRI) 		1723004051NRG24230620230030207 25/06/2023 REKHABAI 1723004051WL003290 REKHABAI 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 REKHABAI BANK OF INDIA(508505)
61 MHOW MP-23-004-051-001/292-A
(BASIPIPRI) 		1723004051NRG24230620230030211 25/06/2023 SATISH 1723004051WL003290 SATISH 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 SATISH STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-051-001/292-A
(BASIPIPRI) 		1723004051NRG24230620230030210 25/06/2023 SATISH 1723004051WL003290 SATISH 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 SATISH BANK OF INDIA(508505)
63 MHOW MP-23-004-051-001/295
(BASIPIPRI) 		1723004051NRG24230620230030233 25/06/2023 ANAND 1723004051WL003293 ANAND 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 ANAND BANK OF INDIA(508505)
64 MHOW MP-23-004-051-001/318
(BASIPIPRI) 		1723004051NRG24230620230030230 25/06/2023 CHINTU AJAY KUMAR 1723004051WL003292 CHINTU AJAY KUMAR 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 CHINTUAJAYKUMAR BANK OF INDIA(508505)
65 MHOW MP-23-004-051-001/416
(BASIPIPRI) 		1723004051NRG24230620230030234 25/06/2023 JHALIBAI 1723004051WL003293 JHALIBAI 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 JHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MHOW MP-23-004-051-001/416
(BASIPIPRI) 		1723004051NRG24230620230030235 25/06/2023 JHALIBAI 1723004051WL003293 JHALIBAI 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 JHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24230620230030213 25/06/2023 Santosh 1723004051WL003290 Santosh 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Santosh BANK OF INDIA(508505)
68 MHOW MP-23-004-051-001/59
(BASIPIPRI) 		1723004051NRG24230620230030238 25/06/2023 HEERALAL 1723004051WL003293 HEERALAL 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 HEERALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24230620230030216 25/06/2023 ROHIT 1723004051WL003290 ROHIT 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 ROHIT BANK OF INDIA(508505)
70 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24230620230030215 25/06/2023 ROHIT 1723004051WL003290 ROHIT 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 ROHIT BANK OF INDIA(508505)
71 MHOW MP-23-004-051-001/619
(BASIPIPRI) 		1723004051NRG24230620230030218 25/06/2023 LALUSINGH 1723004051WL003290 LALUSINGH 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 LALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MHOW MP-23-004-051-001/619
(BASIPIPRI) 		1723004051NRG24230620230030217 25/06/2023 LALUSINGH JAGDISH 1723004051WL003290 LALUSINGH JAGDISH 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 LALUSINGHJAGDISH BANK OF INDIA(508505)
73 MHOW MP-23-004-051-001/641
(BASIPIPRI) 		1723004051NRG24230620230030219 25/06/2023 GORILAL 1723004051WL003290 GORILAL 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 GORILAL BANK OF INDIA(508505)
74 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24230620230030220 25/06/2023 MAMTA 1723004051WL003290 MAMTA 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 MAMTA BANK OF INDIA(508505)
75 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004052NRG24250620230031921 25/06/2023 KAILASH 1723004052WL003437 KAILASH 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 KAILASH BANK OF INDIA(508505)
76 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004052NRG24250620230031922 25/06/2023 Samutrara 1723004052WL003437 Samutrara 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Samutrara BANK OF INDIA(508505)
77 MHOW MP-23-004-052-001/269-A
(MANGLYA) 		1723004052NRG24250620230031923 25/06/2023 Jaipal Govardhan 1723004052WL003437 Jaipal Govardhan 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 JaipalGovardhan BANK OF BARODA(606985)
78 MHOW MP-23-004-052-001/28
(MANGLYA) 		1723004052NRG24250620230031903 25/06/2023 Mirabai 1723004052WL003436 Mirabai 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Mirabai BANK OF INDIA(508505)
79 MHOW MP-23-004-052-001/58
(MANGLYA) 		1723004052NRG24250620230031906 25/06/2023 Ajay Changiram 1723004052WL003436 Ajay Changiram 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 AjayChangiram BANK OF INDIA(508505)
80 MHOW MP-23-004-052-001/60
(MANGLYA) 		1723004052NRG24250620230031927 25/06/2023 Munnalal 1723004052WL003437 Munnalal 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Munnalal BANK OF INDIA(508505)
81 MHOW MP-23-004-052-001/60
(MANGLYA) 		1723004052NRG24250620230031928 25/06/2023 Santibai munnalal 1723004052WL003437 Santibai munnalal 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Santibaimunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-052-001/606
(MANGLYA) 		1723004052NRG24250620230031929 25/06/2023 Prakash Kamal 1723004052WL003437 Prakash Kamal 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 PrakashKamal BANK OF INDIA(508505)
83 MHOW MP-23-004-052-001/63
(MANGLYA) 		1723004052NRG24250620230031932 25/06/2023 Geetabai 1723004052WL003437 Geetabai 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
84 MHOW MP-23-004-052-001/636
(MANGLYA) 		1723004052NRG24250620230031933 25/06/2023 Pawan Phoolsingh 1723004052WL003437 Pawan Phoolsingh 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 PawanPhoolsingh BANK OF INDIA(508505)
85 MHOW MP-23-004-052-001/664
(MANGLYA) 		1723004052NRG24250620230031935 25/06/2023 Vijay 1723004052WL003437 Vijay 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Vijay STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-052-001/71
(MANGLYA) 		1723004052NRG24250620230031910 25/06/2023 Radha Bai Suraj 1723004052WL003436 Radha Bai Suraj 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 RadhaBaiSuraj RATNAKAR BANK(607393)
87 MHOW MP-23-004-052-001/71
(MANGLYA) 		1723004052NRG24250620230031909 25/06/2023 Suraj Sardar 1723004052WL003436 Suraj Sardar 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 SurajSardar BANK OF INDIA(508505)
88 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004052NRG24250620230031936 25/06/2023 Indarsingh Madansingh 1723004052WL003437 Indarsingh Madansingh 00048 BKID0008830 884 884 Processed 28/06/2023 591047354 IndarsinghMadansingh NARMADA JHABUA GRAMIN BANK(508515)
89 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004052NRG24250620230031937 25/06/2023 Sunita Bai 1723004052WL003437 Sunita Bai 00048 BKID0008830 884 884 Processed 28/06/2023 591047354 SunitaBai BANK OF INDIA(508505)
90 MHOW MP-23-004-052-001/90
(MANGLYA) 		1723004052NRG24250620230031938 25/06/2023 Chunnilal 1723004052WL003437 Chunnilal 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Chunnilal BANK OF INDIA(508505)
91 MHOW MP-23-004-052-001/90
(MANGLYA) 		1723004052NRG24250620230031939 25/06/2023 Maya Chunnilal 1723004052WL003437 Maya Chunnilal 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 MayaChunnilal BANK OF INDIA(508505)
92 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24250620230031940 25/06/2023 Rakesh choupda 1723004052WL003437 Rakesh choupda 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Rakeshchoupda PUNJAB NATIONAL BANK(508568)
93 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24250620230031943 25/06/2023 Anitabai ramesh 1723004052WL003437 Anitabai ramesh 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Anitabairamesh BANK OF INDIA(508505)
94 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24250620230031942 25/06/2023 RAMESH Roopsingh 1723004052WL003437 RAMESH Roopsingh 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 RAMESHRoopsingh BANK OF INDIA(508505)
95 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24250620230031946 25/06/2023 kamal 1723004052WL003437 kamal 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 kamal NARMADA JHABUA GRAMIN BANK(508515)
96 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24250620230031947 25/06/2023 Ramkaniyabai kamal 1723004052WL003437 Ramkaniyabai kamal 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Ramkaniyabaikamal BANK OF MAHARASHTRA(607387)
97 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24250620230031948 25/06/2023 Ravi kamal 1723004052WL003437 Ravi kamal 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Ravikamal BANK OF BARODA(606985)
98 MHOW MP-23-004-052-002/284
(MANGLYA) 		1723004052NRG24250620230031912 25/06/2023 Parvati bai Shyam 1723004052WL003436 Parvati bai Shyam 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 ParvatibaiShyam RATNAKAR BANK(607393)
99 MHOW MP-23-004-052-002/284
(MANGLYA) 		1723004052NRG24250620230031911 25/06/2023 Shyam Gyansingh 1723004052WL003436 Shyam Gyansingh 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 ShyamGyansingh STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-052-002/294
(MANGLYA) 		1723004052NRG24250620230031954 25/06/2023 Lakshmi Bai Ravi 1723004052WL003437 Lakshmi Bai Ravi 00048 BKID0008830 1105 1105 Processed 28/06/2023 591047354 LakshmiBaiRavi STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24250620230031955 25/06/2023 Dilip kalusingh 1723004052WL003437 Dilip kalusingh 00048 BKID0008830 1105 1105 Processed 28/06/2023 591047354 Dilipkalusingh UNION BANK OF INDIA(508500)
102 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24250620230031956 25/06/2023 Mamta Bai Dileep Chopra 1723004052WL003437 Mamta Bai Dileep Chopra 00048 BKID0008830 1105 1105 Processed 28/06/2023 591047354 MamtaBaiDileepChopra BANK OF INDIA(508505)
103 MHOW MP-23-004-052-002/347-A
(MANGLYA) 		1723004052NRG24250620230031916 25/06/2023 Anil Roopsingh 1723004052WL003436 Anil Roopsingh 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 AnilRoopsingh BANK OF INDIA(508505)
104 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24250620230031961 25/06/2023 Baje Singh Bhuriya 1723004052WL003437 Baje Singh Bhuriya 00048 BKID0008830 1326 1326 Rejected 28/06/2023 591047354 A/c Blocked or Frozen
105 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24250620230031962 25/06/2023 Sevanta Chouhan 1723004052WL003437 Sevanta Chouhan 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 SevantaChouhan BANK OF INDIA(508505)
106 MHOW MP-23-004-052-002/373
(MANGLYA) 		1723004052NRG24250620230031964 25/06/2023 Krishna Vishnu Bargat 1723004052WL003437 Krishna Vishnu Bargat 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 KrishnaVishnuBargat UNION BANK OF INDIA(508500)
107 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24250620230031966 25/06/2023 Lalita Rajesh 1723004052WL003437 Lalita Rajesh 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 LalitaRajesh BANK OF INDIA(508505)
108 MHOW MP-23-004-053-001/15
(JAM BUJURG) 		1723004053NRG24230620230030240 25/06/2023 meera bai devkaran dawar 1723004053WL003294 meera bai devkaran dawar 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 meerabaidevkarandawar BANK OF INDIA(508505)
109 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24230620230030243 25/06/2023 RASANA TULSIRAM 1723004053WL003294 RASANA TULSIRAM 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 RASANATULSIRAM BANK OF INDIA(508505)
110 MHOW MP-23-004-053-001/164
(JAM BUJURG) 		1723004053NRG24230620230030244 25/06/2023 nilesh ambaram 1723004053WL003294 nilesh ambaram 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 nileshambaram BANK OF INDIA(508505)
111 MHOW MP-23-004-053-001/181
(JAM BUJURG) 		1723004053NRG24230620230030248 25/06/2023 ajmal 1723004053WL003294 ajmal 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 ajmal BANK OF BARODA(606985)
112 MHOW MP-23-004-053-002/191
(JAM BUJURG) 		1723004053NRG24230620230030256 25/06/2023 rada 1723004053WL003294 rada 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 rada BANK OF INDIA(508505)
113 MHOW MP-23-004-053-002/191
(JAM BUJURG) 		1723004053NRG24230620230030255 25/06/2023 rada bai 1723004053WL003294 rada bai 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 radabai STATE BANK OF INDIA(508548)
114 MHOW MP-23-004-053-002/256
(JAM BUJURG) 		1723004053NRG24230620230030257 25/06/2023 lakhan 1723004053WL003294 lakhan 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 lakhan BANK OF INDIA(508505)
115 MHOW MP-23-004-053-002/94
(JAM BUJURG) 		1723004053NRG24230620230030259 25/06/2023 Rekha Bai 1723004053WL003294 Rekha Bai 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 RekhaBai BANK OF INDIA(508505)
116 MHOW MP-23-004-053-004/191
(JAM BUJURG) 		1723004053NRG24230620230030260 25/06/2023 Sitaram 1723004053WL003294 Sitaram 00048 BKID0008830 1105 1105 Processed 28/06/2023 591047354 Sitaram BANK OF INDIA(508505)
117 MHOW MP-23-004-053-004/92
(JAM BUJURG) 		1723004053NRG24230620230030263 25/06/2023 TRILOK HARE SINGH 1723004053WL003294 TRILOK HARE SINGH 00048 BKID0008830 1105 1105 Processed 28/06/2023 591047354 TRILOKHARESINGH BANK OF INDIA(508505)
118 MHOW MP-23-004-054-001/131
(PIPLYA) 		1723004054NRG24250620230032024 25/06/2023 ASHARAM BARIYA SO MOHAN 1723004054WL003439 ASHARAM BARIYA SO MOHAN 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 ASHARAMBARIYASOMOHAN CANARA BANK(508532)
119 MHOW MP-23-004-054-001/86
(PIPLYA) 		1723004054NRG24250620230032060 25/06/2023 MUKESH 1723004054WL003439 MUKESH 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 MUKESH BANK OF MAHARASHTRA(607387)
120 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24250620230032062 25/06/2023 LAXMAN KANHEYALAL 1723004054WL003439 LAXMAN KANHEYALAL 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 LAXMANKANHEYALAL BANK OF INDIA(508505)
121 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24250620230032068 25/06/2023 SENDHA PANCHAM 1723004054WL003439 SENDHA PANCHAM 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 SENDHAPANCHAM STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24250620230032073 25/06/2023 RADHIKA VIMAL 1723004054WL003439 RADHIKA VIMAL 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 RADHIKAVIMAL BANK OF INDIA(508505)
123 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24250620230032107 25/06/2023 TULSIBAI 1723004054WL003439 TULSIBAI 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 TULSIBAI BANK OF INDIA(508505)
124 MHOW MP-23-004-054-002/70
(PIPLYA) 		1723004054NRG24250620230032110 25/06/2023 BHURA SINGH 1723004054WL003439 BHURA SINGH 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 BHURASINGH BANK OF INDIA(508505)
125 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24250620230032114 25/06/2023 bhuri bai mangilal 1723004054WL003439 bhuri bai mangilal 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 bhuribaimangilal BANK OF INDIA(508505)
126 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24250620230032125 25/06/2023 BHURI BAI RAMPRAD 1723004054WL003439 BHURI BAI RAMPRAD 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 BHURIBAIRAMPRAD BANK OF INDIA(508505)
127 MHOW MP-23-004-054-003/125
(PIPLYA) 		1723004054NRG24250620230032126 25/06/2023 JHUMA BAI 1723004054WL003439 JHUMA BAI 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 JHUMABAI STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24250620230032129 25/06/2023 dharasingh devaji 1723004054WL003439 dharasingh devaji 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 dharasinghdevaji FINO PAYMENTS BANK LTD(608001)
129 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24250620230032136 25/06/2023 PAPITA 1723004054WL003439 PAPITA 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 PAPITA BANK OF INDIA(508505)
130 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24250620230032139 25/06/2023 TILOR 1723004054WL003439 TILOR 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 TILOR BANK OF INDIA(508505)
131 MHOW MP-23-004-054-004/183
(PIPLYA) 		1723004054NRG24250620230032161 25/06/2023 MANOHAR 1723004054WL003439 MANOHAR 00048 BKID0008830 663 663 Processed 28/06/2023 591047354 MANOHAR BANK OF INDIA(508505)
132 MHOW MP-23-004-054-004/225
(PIPLYA) 		1723004054NRG24250620230032163 25/06/2023 SOHAN BABUSINGH 1723004054WL003439 SOHAN BABUSINGH 00048 BKID0008830 663 663 Rejected 28/06/2023 591047354 A/c Blocked or Frozen
133 MHOW MP-23-004-066-001/574
(RAJPURA UMATH) 		1723004066NRG24230620230030154 25/06/2023 Binda 1723004066WL003289 Binda 00048 BKID0008830 1326 1326 Processed 28/06/2023 591047354 Binda BANK OF INDIA(508505)
SubTotal 115141 115141
134 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24250620230031941 25/06/2023 Lalita 1723004052WL003437 Lalita 00048 BKID0008831 1326 1326 Processed 28/06/2023 591047354 Lalita UNION BANK OF INDIA(508500)
135 MHOW MP-23-004-052-002/347-A
(MANGLYA) 		1723004052NRG24250620230031915 25/06/2023 Anil Roopsingh 1723004052WL003436 Anil Roopsingh 00048 BKID0008831 1326 1326 Processed 28/06/2023 591047354 AnilRoopsingh BANK OF INDIA(508505)
SubTotal 2652 2652
136 MHOW MP-23-004-023-003/604
(BHICHOLI) 		1723004023NRG24240620230030876 25/06/2023 Nirmala bai 1723004023WL003354 Nirmala bai 00048 BKID0008839 884 884 Processed 28/06/2023 591047354 Nirmalabai STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24240620230030678 25/06/2023 Kanta bai 1723004034WL003332 Kanta bai 00048 BKID0008839 1326 1326 Processed 28/06/2023 591047354 Kantabai BANK OF INDIA(508505)
138 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24240620230030677 25/06/2023 Subhash Pratap 1723004034WL003332 Subhash Pratap 00048 BKID0008839 1326 1326 Processed 28/06/2023 591047354 SubhashPratap BANK OF INDIA(508505)
139 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24240620230030681 25/06/2023 Ajay Bajarsingh 1723004034WL003332 Ajay Bajarsingh 00048 BKID0008839 1326 1326 Processed 28/06/2023 591047354 AjayBajarsingh BANK OF INDIA(508505)
140 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24240620230030684 25/06/2023 Antarsingh Ramlal 1723004034WL003332 Antarsingh Ramlal 00048 BKID0008839 1326 1326 Processed 28/06/2023 591047354 AntarsinghRamlal BANK OF INDIA(508505)
141 MHOW MP-23-004-034-002/82-A
(NAHARKHEDI) 		1723004034NRG24240620230030698 25/06/2023 Vikram vishnu 1723004034WL003332 Vikram vishnu 00048 BKID0008839 1326 1326 Processed 28/06/2023 591047354 Vikramvishnu BANK OF INDIA(508505)
142 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24250620230032169 25/06/2023 SHANTI KAILASH 1723004068WL003443 SHANTI KAILASH 00048 BKID0008839 1105 1105 Processed 28/06/2023 591047354 SHANTIKAILASH BANK OF INDIA(508505)
143 MHOW MP-23-004-068-001/253
(KANKARIYA) 		1723004068NRG24250620230031796 25/06/2023 GAVRA 1723004068WL003427 GAVRA 00048 BKID0008839 663 663 Processed 28/06/2023 591047354 GAVRA BANK OF INDIA(508505)
SubTotal 9282 9282
144 MHOW MP-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24240620230030683 25/06/2023 Salita bai Ramprasad 1723004034WL003332 Salita bai Ramprasad 00048 BKID0008852 1326 1326 Processed 28/06/2023 591047354 SalitabaiRamprasad BANK OF INDIA(508505)
145 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24240620230030689 25/06/2023 Pramila Bai Murali 1723004034WL003332 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 28/06/2023 591047354 PramilaBaiMurali BANK OF INDIA(508505)
146 MHOW MP-23-004-038-004/546
(JAMKHURD) 		1723004038NRG24240620230030669 25/06/2023 Papita 1723004038WL003330 Papita 00048 BKID0008852 1547 1547 Processed 28/06/2023 591047354 Papita STATE BANK OF INDIA(508548)
SubTotal 4199 4199
147 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24240620230030690 25/06/2023 asharam 1723004034WL003332 asharam 00048 BKID0009808 1326 1326 Processed 28/06/2023 591047354 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
148 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24230620230030236 25/06/2023 Pavan Gawde 1723004051WL003293 Pavan Gawde 00051 MAHB0000106 1326 1326 Processed 28/06/2023 591047354 PavanGawde BANK OF MAHARASHTRA(607387)
149 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24230620230030237 25/06/2023 Pavan Gawde 1723004051WL003293 Pavan Gawde 00051 MAHB0000106 1326 1326 Processed 28/06/2023 591047354 PavanGawde BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
150 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24250620230031969 25/06/2023 KAVITA YOGESH JARMA 1723004043WL003438 KAVITA YOGESH JARMA 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 KAVITAYOGESHJARMA BANK OF MAHARASHTRA(607387)
151 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24250620230031968 25/06/2023 KAVITA YOGESH JARMA 1723004043WL003438 KAVITA YOGESH JARMA 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 KAVITAYOGESHJARMA STATE BANK OF INDIA(508548)
152 MHOW MP-23-004-043-003/109
(MALENDI) 		1723004043NRG24250620230031970 25/06/2023 dharmsing ghisalal 1723004043WL003438 dharmsing ghisalal 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 dharmsingghisalal PUNJAB NATIONAL BANK(508568)
153 MHOW MP-23-004-043-003/129
(MALENDI) 		1723004043NRG24250620230031973 25/06/2023 RAJALA BAI MADHU SINGH 1723004043WL003438 RAJALA BAI MADHU SINGH 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 RAJALABAIMADHUSINGH BANK OF MAHARASHTRA(607387)
154 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24250620230031974 25/06/2023 govind 1723004043WL003438 govind 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 govind BANK OF MAHARASHTRA(607387)
155 MHOW MP-23-004-043-003/145
(MALENDI) 		1723004043NRG24250620230031977 25/06/2023 POOJ BAI VINOD 1723004043WL003438 POOJ BAI VINOD 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 POOJBAIVINOD BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-043-003/145
(MALENDI) 		1723004043NRG24250620230031976 25/06/2023 VINOD BADRI 1723004043WL003438 VINOD BADRI 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 VINODBADRI BANK OF MAHARASHTRA(607387)
157 MHOW MP-23-004-043-003/157
(MALENDI) 		1723004043NRG24250620230031978 25/06/2023 Kailasha guman 1723004043WL003438 Kailasha guman 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 Kailashaguman BANK OF MAHARASHTRA(607387)
158 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24250620230031981 25/06/2023 KALIBAI 1723004043WL003438 KALIBAI 00051 MAHB0000660 1547 1547 Rejected 28/06/2023 591047354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24250620230031980 25/06/2023 RAMESH KALU 1723004043WL003438 RAMESH KALU 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 RAMESHKALU BANK OF MAHARASHTRA(607387)
160 MHOW MP-23-004-043-003/162
(MALENDI) 		1723004043NRG24250620230031982 25/06/2023 LALITA BAHADAR 1723004043WL003438 LALITA BAHADAR 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 LALITABAHADAR BANK OF MAHARASHTRA(607387)
161 MHOW MP-23-004-043-003/162
(MALENDI) 		1723004043NRG24250620230031983 25/06/2023 LALITA BHADAR 1723004043WL003438 LALITA BHADAR 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 LALITABHADAR STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-043-003/18
(MALENDI) 		1723004043NRG24250620230031986 25/06/2023 TOLABAI 1723004043WL003438 TOLABAI 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 TOLABAI BANK OF MAHARASHTRA(607387)
163 MHOW MP-23-004-043-003/247
(MALENDI) 		1723004043NRG24250620230031995 25/06/2023 ANIL 1723004043WL003438 ANIL 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 ANIL BANK OF MAHARASHTRA(607387)
164 MHOW MP-23-004-043-003/25
(MALENDI) 		1723004043NRG24250620230031997 25/06/2023 RAMESH BABU 1723004043WL003438 RAMESH BABU 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 RAMESHBABU BANK OF MAHARASHTRA(607387)
165 MHOW MP-23-004-043-003/25
(MALENDI) 		1723004043NRG24250620230031996 25/06/2023 RAMESH BABU 1723004043WL003438 RAMESH BABU 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 RAMESHBABU BANK OF MAHARASHTRA(607387)
166 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24250620230032001 25/06/2023 nirbhaysingh 1723004043WL003438 nirbhaysingh 00051 MAHB0000660 1547 1547 Rejected 28/06/2023 591047354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MHOW MP-23-004-043-003/27
(MALENDI) 		1723004043NRG24250620230032002 25/06/2023 ajaysingh babu 1723004043WL003438 ajaysingh babu 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 ajaysinghbabu RATNAKAR BANK(607393)
168 MHOW MP-23-004-043-003/34
(MALENDI) 		1723004043NRG24250620230032003 25/06/2023 PREM 1723004043WL003438 PREM 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 PREM STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-043-003/34
(MALENDI) 		1723004043NRG24250620230032004 25/06/2023 SAJNA 1723004043WL003438 SAJNA 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 SAJNA BANK OF MAHARASHTRA(607387)
170 MHOW MP-23-004-043-003/44
(MALENDI) 		1723004043NRG24250620230032006 25/06/2023 DIOTUBAI 1723004043WL003438 DIOTUBAI 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 DIOTUBAI BANK OF MAHARASHTRA(607387)
171 MHOW MP-23-004-043-003/44
(MALENDI) 		1723004043NRG24250620230032005 25/06/2023 OMPRAKASH 1723004043WL003438 OMPRAKASH 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 OMPRAKASH BANK OF MAHARASHTRA(607387)
172 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24250620230032008 25/06/2023 Dhara Singh 1723004043WL003438 Dhara Singh 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 DharaSingh BANK OF MAHARASHTRA(607387)
173 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24250620230032007 25/06/2023 DHARA SINGH 1723004043WL003438 DHARA SINGH 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 DHARASINGH BANK OF MAHARASHTRA(607387)
174 MHOW MP-23-004-043-003/60
(MALENDI) 		1723004043NRG24250620230032010 25/06/2023 JASODABAI 1723004043WL003438 JASODABAI 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 JASODABAI BANK OF MAHARASHTRA(607387)
175 MHOW MP-23-004-043-003/60
(MALENDI) 		1723004043NRG24250620230032009 25/06/2023 ratan 1723004043WL003438 ratan 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 ratan BANK OF MAHARASHTRA(607387)
176 MHOW MP-23-004-043-003/63
(MALENDI) 		1723004043NRG24250620230032012 25/06/2023 BHURI BAI SANTOSH 1723004043WL003438 BHURI BAI SANTOSH 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 BHURIBAISANTOSH BANK OF MAHARASHTRA(607387)
177 MHOW MP-23-004-043-003/63
(MALENDI) 		1723004043NRG24250620230032011 25/06/2023 SANTOSH 1723004043WL003438 SANTOSH 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 SANTOSH BANK OF INDIA(508505)
178 MHOW MP-23-004-043-003/79
(MALENDI) 		1723004043NRG24250620230032014 25/06/2023 DURGA UDAYRAM 1723004043WL003438 DURGA UDAYRAM 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 DURGAUDAYRAM BANK OF MAHARASHTRA(607387)
179 MHOW MP-23-004-043-003/79
(MALENDI) 		1723004043NRG24250620230032013 25/06/2023 DURGA UDAYRAM 1723004043WL003438 DURGA UDAYRAM 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 DURGAUDAYRAM STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-043-003/92
(MALENDI) 		1723004043NRG24250620230032016 25/06/2023 chagan mangila 1723004043WL003438 chagan mangila 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591047354 chaganmangila PUNJAB NATIONAL BANK(508568)
181 MHOW MP-23-004-052-002/268
(MANGLYA) 		1723004052NRG24250620230031952 25/06/2023 Teju Bai Antar Singh 1723004052WL003437 Teju Bai Antar Singh 00051 MAHB0000660 1105 1105 Processed 28/06/2023 591047354 TejuBaiAntarSingh BANK OF MAHARASHTRA(607387)
182 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24250620230031914 25/06/2023 Pooja Bhura 1723004052WL003436 Pooja Bhura 00051 MAHB0000660 1326 1326 Processed 28/06/2023 591047354 PoojaBhura BANK OF MAHARASHTRA(607387)
183 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24250620230031959 25/06/2023 Lalita laxman 1723004052WL003437 Lalita laxman 00051 MAHB0000660 1326 1326 Processed 28/06/2023 591047354 Lalitalaxman IDBI BANK(607095)
184 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24250620230031960 25/06/2023 Lalita Laxman 1723004052WL003437 Lalita Laxman 00051 MAHB0000660 1326 1326 Processed 28/06/2023 591047354 LalitaLaxman BANK OF MAHARASHTRA(607387)
185 MHOW MP-23-004-052-002/350
(MANGLYA) 		1723004052NRG24250620230031917 25/06/2023 Ajay Bhuriya 1723004052WL003436 Ajay Bhuriya 00051 MAHB0000660 1326 1326 Processed 28/06/2023 591047354 AjayBhuriya UNION BANK OF INDIA(508500)
186 MHOW MP-23-004-052-002/350
(MANGLYA) 		1723004052NRG24250620230031918 25/06/2023 Ajay Bhuriya 1723004052WL003436 Ajay Bhuriya 00051 MAHB0000660 1326 1326 Processed 28/06/2023 591047354 AjayBhuriya BANK OF BARODA(606985)
187 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24250620230031965 25/06/2023 Rajesh Ajaysingh 1723004052WL003437 Rajesh Ajaysingh 00051 MAHB0000660 1326 1326 Processed 28/06/2023 591047354 RajeshAjaysingh BANK OF MAHARASHTRA(607387)
188 MHOW MP-23-004-052-003/206
(MANGLYA) 		1723004052NRG24250620230031920 25/06/2023 Sarswati Bhatiya 1723004052WL003436 Sarswati Bhatiya 00051 MAHB0000660 1326 1326 Processed 28/06/2023 591047354 SarswatiBhatiya BANK OF INDIA(508505)
189 MHOW MP-23-004-054-001/117
(PIPLYA) 		1723004054NRG24250620230032019 25/06/2023 SHANTI BAI 1723004054WL003439 SHANTI BAI 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 SHANTIBAI BANK OF INDIA(508505)
190 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24250620230032030 25/06/2023 SUNITA BAI 1723004054WL003439 SUNITA BAI 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 SUNITABAI BANK OF MAHARASHTRA(607387)
191 MHOW MP-23-004-054-001/44
(PIPLYA) 		1723004054NRG24250620230032034 25/06/2023 KARAN SINGH 1723004054WL003439 KARAN SINGH 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 KARANSINGH BANK OF INDIA(508505)
192 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24250620230032035 25/06/2023 DEVAKARAN KALU 1723004054WL003439 DEVAKARAN KALU 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 DEVAKARANKALU BANK OF MAHARASHTRA(607387)
193 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24250620230032043 25/06/2023 SURESH GOPAL 1723004054WL003439 SURESH GOPAL 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 SURESHGOPAL BANK OF MAHARASHTRA(607387)
194 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24250620230032044 25/06/2023 USHA ABI 1723004054WL003439 USHA ABI 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 USHAABI BANK OF MAHARASHTRA(607387)
195 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24250620230032051 25/06/2023 RADHA BAI 1723004054WL003439 RADHA BAI 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 RADHABAI BANK OF MAHARASHTRA(607387)
196 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24250620230032054 25/06/2023 Neeraj 1723004054WL003439 Neeraj 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 Neeraj UNION BANK OF INDIA(508500)
197 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24250620230032058 25/06/2023 LILA BAI 1723004054WL003439 LILA BAI 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 LILABAI BANK OF MAHARASHTRA(607387)
198 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24250620230032057 25/06/2023 SHIVRAM 1723004054WL003439 SHIVRAM 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 SHIVRAM BANK OF MAHARASHTRA(607387)
199 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24250620230032063 25/06/2023 PARVATI BAI 1723004054WL003439 PARVATI BAI 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 PARVATIBAI BANK OF MAHARASHTRA(607387)
200 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24250620230032069 25/06/2023 MOTISINGH GYANSINGH 1723004054WL003439 MOTISINGH GYANSINGH 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
201 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24250620230032070 25/06/2023 RESHAM BAI MOTISINGH 1723004054WL003439 RESHAM BAI MOTISINGH 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 RESHAMBAIMOTISINGH BANK OF MAHARASHTRA(607387)
202 MHOW MP-23-004-054-002/156
(PIPLYA) 		1723004054NRG24250620230032074 25/06/2023 DEEPAK LAKSHMAN BARIYA 1723004054WL003439 DEEPAK LAKSHMAN BARIYA 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 DEEPAKLAKSHMANBARIYA FINO PAYMENTS BANK LTD(608001)
203 MHOW MP-23-004-054-002/156
(PIPLYA) 		1723004054NRG24250620230032075 25/06/2023 DEEPAK LAKSHMAN BARIYA 1723004054WL003439 DEEPAK LAKSHMAN BARIYA 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 DEEPAKLAKSHMANBARIYA BANK OF MAHARASHTRA(607387)
204 MHOW MP-23-004-054-002/17
(PIPLYA) 		1723004054NRG24250620230032080 25/06/2023 SALU BAI PURAN SINGH BARIYA 1723004054WL003439 SALU BAI PURAN SINGH BARIYA 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 SALUBAIPURANSINGHBARIYA BANK OF MAHARASHTRA(607387)
205 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24250620230032095 25/06/2023 Jangu rumal 1723004054WL003439 Jangu rumal 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 Jangurumal FINO PAYMENTS BANK LTD(608001)
206 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24250620230032097 25/06/2023 JANGU RUMAL 1723004054WL003439 JANGU RUMAL 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 JANGURUMAL FINO PAYMENTS BANK LTD(608001)
207 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24250620230032098 25/06/2023 JANGU RUMAL 1723004054WL003439 JANGU RUMAL 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 JANGURUMAL STATE BANK OF INDIA(508548)
208 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24250620230032099 25/06/2023 SURESH SINGH 1723004054WL003439 SURESH SINGH 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
209 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24250620230032116 25/06/2023 ANIL MANGILAL 1723004054WL003439 ANIL MANGILAL 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 ANILMANGILAL STATE BANK OF INDIA(508548)
210 MHOW MP-23-004-054-002/78
(PIPLYA) 		1723004054NRG24250620230032117 25/06/2023 RAMKARAN RANGLAL 1723004054WL003439 RAMKARAN RANGLAL 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 RAMKARANRANGLAL BANK OF MAHARASHTRA(607387)
211 MHOW MP-23-004-054-002/78
(PIPLYA) 		1723004054NRG24250620230032118 25/06/2023 RAMKARAN RANGLAL 1723004054WL003439 RAMKARAN RANGLAL 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 RAMKARANRANGLAL BANK OF MAHARASHTRA(607387)
212 MHOW MP-23-004-054-002/81
(PIPLYA) 		1723004054NRG24250620230032119 25/06/2023 SAMANDAR SINGH 1723004054WL003439 SAMANDAR SINGH 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 SAMANDARSINGH FINO PAYMENTS BANK LTD(608001)
213 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24250620230032121 25/06/2023 ASHA BAI 1723004054WL003439 ASHA BAI 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 ASHABAI BANK OF MAHARASHTRA(607387)
214 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24250620230032120 25/06/2023 parakash 1723004054WL003439 parakash 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 parakash FINO PAYMENTS BANK LTD(608001)
215 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24250620230032127 25/06/2023 DEVAJI 1723004054WL003439 DEVAJI 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 DEVAJI BANK OF MAHARASHTRA(607387)
216 MHOW MP-23-004-054-003/40
(PIPLYA) 		1723004054NRG24250620230032143 25/06/2023 arjun dariyaw 1723004054WL003439 arjun dariyaw 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 arjundariyaw BANK OF MAHARASHTRA(607387)
217 MHOW MP-23-004-054-003/40
(PIPLYA) 		1723004054NRG24250620230032145 25/06/2023 Nisha Bai 1723004054WL003439 Nisha Bai 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 NishaBai BANK OF MAHARASHTRA(607387)
218 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24250620230032149 25/06/2023 poona barsingh 1723004054WL003439 poona barsingh 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 poonabarsingh STATE BANK OF INDIA(508548)
219 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24250620230032150 25/06/2023 RADHA BAI 1723004054WL003439 RADHA BAI 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 RADHABAI PUNJAB NATIONAL BANK(508568)
220 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24250620230032151 25/06/2023 SUNIL BAMANIYA 1723004054WL003439 SUNIL BAMANIYA 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 SUNILBAMANIYA FINO PAYMENTS BANK LTD(608001)
221 MHOW MP-23-004-054-004/163
(PIPLYA) 		1723004054NRG24250620230032159 25/06/2023 MOHAN 1723004054WL003439 MOHAN 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 MOHAN BANK OF MAHARASHTRA(607387)
222 MHOW MP-23-004-054-004/82
(PIPLYA) 		1723004054NRG24250620230032164 25/06/2023 KALU SINGH 1723004054WL003439 KALU SINGH 00051 MAHB0000660 663 663 Processed 28/06/2023 591047354 KALUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 80886 80886
223 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24250620230031887 25/06/2023 Babulal patel 1723004023WL003433 Babulal patel 00051 MAHB0000670 884 884 Processed 28/06/2023 591047354 Babulalpatel BANK OF MAHARASHTRA(607387)
224 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24250620230031885 25/06/2023 Ramesh chandra chouhan 1723004023WL003433 Ramesh chandra chouhan 00051 MAHB0000670 884 884 Processed 28/06/2023 591047354 Rameshchandrachouhan BANK OF MAHARASHTRA(607387)
225 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24250620230031899 25/06/2023 dharmendra 1723004023WL003434 dharmendra 00051 MAHB0000670 884 884 Processed 28/06/2023 591047354 dharmendra STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24240620230030665 25/06/2023 Manohar 1723004038WL003330 Manohar 00051 MAHB0000670 884 884 Processed 28/06/2023 591047354 Manohar BANK OF INDIA(508505)
SubTotal 3536 3536
227 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24250620230032040 25/06/2023 Deepak ninama 1723004054WL003439 Deepak ninama 00078 CNRB0002445 663 663 Processed 28/06/2023 591047354 Deepakninama CANARA BANK(508532)
SubTotal 663 663
228 MHOW MP-23-004-005-001/202
(KAVTI) 		1723004005NRG24230620230030398 25/06/2023 iliyas patel isak 1723004005WL003305 iliyas patel isak 00078 CNRB0002635 1326 1326 Processed 28/06/2023 591047354 iliyaspatelisak CANARA BANK(508532)
229 MHOW MP-23-004-054-003/46
(PIPLYA) 		1723004054NRG24250620230032146 25/06/2023 AKHLESH 1723004054WL003439 AKHLESH 00078 CNRB0002635 663 663 Processed 28/06/2023 591047354 AKHLESH CANARA BANK(508532)
SubTotal 1989 1989
230 MHOW MP-23-004-066-002/645
(RAJPURA UMATH) 		1723004066NRG24230620230030189 25/06/2023 Rakesh 1723004066WL003289 Rakesh 00078 CNRB0005087 1326 1326 Processed 28/06/2023 591047354 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24240620230030640 25/06/2023 Gokul Sevaram 1723004037WL003326 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 28/06/2023 591047354 GokulSevaram FINO PAYMENTS BANK LTD(608001)
232 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24240620230030639 25/06/2023 Gokul Sevaram 1723004037WL003326 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 28/06/2023 591047354 GokulSevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
233 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24230620230030202 25/06/2023 VIJAY 1723004051WL003290 VIJAY 00089 CBIN0280766 1326 1326 Processed 28/06/2023 591047354 VIJAY BANK OF INDIA(508505)
234 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24230620230030246 25/06/2023 ganesh 1723004053WL003294 ganesh 00089 CBIN0280766 1326 1326 Processed 28/06/2023 591047354 ganesh BANK OF INDIA(508505)
235 MHOW MP-23-004-053-001/206
(JAM BUJURG) 		1723004053NRG24230620230030251 25/06/2023 DINESH AMBARAM 1723004053WL003294 DINESH AMBARAM 00089 CBIN0280766 1326 1326 Processed 28/06/2023 591047354 DINESHAMBARAM BANK OF INDIA(508505)
236 MHOW MP-23-004-053-001/206
(JAM BUJURG) 		1723004053NRG24230620230030252 25/06/2023 DINESH AMBARAM 1723004053WL003294 DINESH AMBARAM 00089 CBIN0280766 1326 1326 Processed 28/06/2023 591047354 DINESHAMBARAM BANK OF INDIA(508505)
237 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24250620230032133 25/06/2023 RAM SINGH 1723004054WL003439 RAM SINGH 00089 CBIN0280766 663 663 Processed 28/06/2023 591047354 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24250620230032134 25/06/2023 RAM SINGH 1723004054WL003439 RAM SINGH 00089 CBIN0280766 663 663 Processed 28/06/2023 591047354 RAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
239 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24240620230030625 25/06/2023 rahul gambhir patel 1723004014WL003325 rahul gambhir patel 00089 CBIN0281298 1326 1326 Processed 28/06/2023 591047354 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24240620230030626 25/06/2023 mohit mahesh patidar 1723004014WL003325 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 28/06/2023 591047354 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
241 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24240620230030627 25/06/2023 deepak patidar 1723004014WL003325 deepak patidar 00089 CBIN0281298 1326 1326 Processed 28/06/2023 591047354 deepakpatidar CENTRAL BANK OF INDIA(607115)
242 MHOW MP-23-004-014-001/12654
(GAVLI PALISIYA) 		1723004014NRG24240620230030628 25/06/2023 madanlal jhabbaji 1723004014WL003325 madanlal jhabbaji 00089 CBIN0281298 1326 1326 Processed 28/06/2023 591047354 madanlaljhabbaji CENTRAL BANK OF INDIA(607115)
243 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24240620230030629 25/06/2023 chandrashekhar osari 1723004014WL003325 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 28/06/2023 591047354 chandrashekharosari CENTRAL BANK OF INDIA(607115)
244 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24240620230030630 25/06/2023 pritibala ravi 1723004014WL003325 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 28/06/2023 591047354 pritibalaravi AXIS BANK(607153)
245 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24240620230030631 25/06/2023 MAHESH CHANDRA PATEL 1723004014WL003325 MAHESH CHANDRA PATEL 00089 CBIN0281298 1326 1326 Processed 28/06/2023 591047354 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
246 MHOW MP-23-004-014-001/12873
(GAVLI PALISIYA) 		1723004014NRG24240620230030633 25/06/2023 ravishankar shivnarayan 1723004014WL003325 ravishankar shivnarayan 00089 CBIN0281298 1326 1326 Processed 28/06/2023 591047354 ravishankarshivnarayan CENTRAL BANK OF INDIA(607115)
247 MHOW MP-23-004-023-002/621
(BHICHOLI) 		1723004023NRG24240620230030838 25/06/2023 Mamta 1723004023WL003354 Mamta 00089 CBIN0281298 884 884 Processed 28/06/2023 591047354 Mamta CENTRAL BANK OF INDIA(607115)
248 MHOW MP-23-004-023-003/438
(BHICHOLI) 		1723004023NRG24240620230030860 25/06/2023 Janki meena 1723004023WL003354 Janki meena 00089 CBIN0281298 884 884 Processed 28/06/2023 591047354 Jankimeena CENTRAL BANK OF INDIA(607115)
249 MHOW MP-23-004-023-003/584
(BHICHOLI) 		1723004023NRG24240620230030865 25/06/2023 Shubham 1723004023WL003354 Shubham 00089 CBIN0281298 442 442 Processed 28/06/2023 591047354 Shubham CENTRAL BANK OF INDIA(607115)
250 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24250620230032038 25/06/2023 SHANTA BAI 1723004054WL003439 SHANTA BAI 00089 CBIN0281298 663 663 Processed 28/06/2023 591047354 SHANTABAI CENTRAL BANK OF INDIA(607115)
251 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24250620230032041 25/06/2023 SHUBHAM NINAMA 1723004054WL003439 SHUBHAM NINAMA 00089 CBIN0281298 663 663 Processed 28/06/2023 591047354 SHUBHAMNINAMA CANARA BANK(508532)
252 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24250620230032042 25/06/2023 VIKAS NINAMA 1723004054WL003439 VIKAS NINAMA 00089 CBIN0281298 663 663 Processed 28/06/2023 591047354 VIKASNINAMA CENTRAL BANK OF INDIA(607115)
253 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24240620230030731 25/06/2023 gaurav 1723004072WL003339 gaurav 00089 CBIN0281298 1326 1326 Processed 28/06/2023 591047354 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
254 MHOW MP-23-004-034-001/28
(NAHARKHEDI) 		1723004034NRG24240620230030680 25/06/2023 Radha bai Ratan 1723004034WL003332 Radha bai Ratan 00089 CBIN0281856 1326 1326 Processed 28/06/2023 591047354 RadhabaiRatan CENTRAL BANK OF INDIA(607115)
255 MHOW MP-23-004-034-002/111
(NAHARKHEDI) 		1723004034NRG24240620230030694 25/06/2023 Parmand chhotiya 1723004034WL003332 Parmand chhotiya 00089 CBIN0281856 1326 1326 Processed 28/06/2023 591047354 Parmandchhotiya CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24240620230030697 25/06/2023 Banasi Bai vishnu 1723004034WL003332 Banasi Bai vishnu 00089 CBIN0281856 1326 1326 Processed 28/06/2023 591047354 BanasiBaivishnu CENTRAL BANK OF INDIA(607115)
257 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24240620230030643 25/06/2023 GAJANAND 1723004037WL003326 GAJANAND 00089 CBIN0281856 1326 1326 Processed 28/06/2023 591047354 GAJANAND CENTRAL BANK OF INDIA(607115)
258 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24240620230030642 25/06/2023 GAJANAND 1723004037WL003326 GAJANAND 00089 CBIN0281856 1326 1326 Processed 28/06/2023 591047354 GAJANAND BANK OF INDIA(508505)
259 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24240620230030641 25/06/2023 GAJANAND 1723004037WL003326 GAJANAND 00089 CBIN0281856 1326 1326 Processed 28/06/2023 591047354 GAJANAND CENTRAL BANK OF INDIA(607115)
260 MHOW MP-23-004-052-002/341
(MANGLYA) 		1723004052NRG24250620230031958 25/06/2023 Durga 1723004052WL003437 Durga 00089 CBIN0281856 1326 1326 Processed 28/06/2023 591047354 Durga CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
261 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24240620230030624 25/06/2023 mahesh patidar 1723004014WL003325 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 28/06/2023 591047354 maheshpatidar CENTRAL BANK OF INDIA(607115)
262 MHOW MP-23-004-034-001/84-A
(NAHARKHEDI) 		1723004034NRG24240620230030691 25/06/2023 Babalu 1723004034WL003332 Babalu 00114 CBIN0MPDCAO 1326 1326 Processed 28/06/2023 591047354 Babalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
263 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24250620230032020 25/06/2023 RAVI NINAMA 1723004054WL003439 RAVI NINAMA 00152 HDFC0005149 663 663 Processed 28/06/2023 591047354 RAVININAMA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
264 MHOW MP-23-004-023-002/508
(BHICHOLI) 		1723004023NRG24250620230031889 25/06/2023 Rakesh 1723004023WL003433 Rakesh 00168 ICIC0001532 884 884 Processed 28/06/2023 591047354 Rakesh ICICI BANK LTD(508534)
SubTotal 884 884
265 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004023NRG24240620230030836 25/06/2023 Durga meena 1723004023WL003354 Durga meena 00168 ICIC0003109 884 884 Processed 28/06/2023 591047354 Durgameena NARMADA JHABUA GRAMIN BANK(508515)
266 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004023NRG24240620230030835 25/06/2023 Shubham 1723004023WL003354 Shubham 00168 ICIC0003109 884 884 Processed 28/06/2023 591047354 Shubham IDBI BANK(607095)
SubTotal 1768 1768
267 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24240620230030702 25/06/2023 SAPNA RATHOD 1723004042WL003333 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 28/06/2023 591047354 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
268 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24250620230032052 25/06/2023 DINESH 1723004054WL003439 DINESH 00354 PUNB0019910 663 663 Processed 28/06/2023 591047354 DINESH STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24250620230032053 25/06/2023 GANGA BAI 1723004054WL003439 GANGA BAI 00354 PUNB0019910 663 663 Processed 28/06/2023 591047354 GANGABAI BANK OF INDIA(508505)
SubTotal 2652 2652
270 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24250620230032166 25/06/2023 Kavita Swami 1723004044WL003440 Kavita Swami 00354 PUNB0032100 1326 1326 Processed 28/06/2023 591047354 KavitaSwami STATE BANK OF INDIA(508548)
271 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24230620230030227 25/06/2023 GHANSHYAM 1723004051WL003292 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 28/06/2023 591047354 GHANSHYAM STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24230620230030226 25/06/2023 GHANSHYAM 1723004051WL003292 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 28/06/2023 591047354 GHANSHYAM STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24250620230031913 25/06/2023 Bhura Mhakwana 1723004052WL003436 Bhura Mhakwana 00354 PUNB0032100 1326 1326 Processed 28/06/2023 591047354 BhuraMhakwana BANK OF INDIA(508505)
274 MHOW MP-23-004-054-001/101
(PIPLYA) 		1723004054NRG24250620230032018 25/06/2023 SUNITA BAI SUBASH 1723004054WL003439 SUNITA BAI SUBASH 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 SUNITABAISUBASH BANK OF BARODA(606985)
275 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24250620230032025 25/06/2023 GAJANAND 1723004054WL003439 GAJANAND 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 GAJANAND BANK OF INDIA(508505)
276 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24250620230032026 25/06/2023 GAJANAND 1723004054WL003439 GAJANAND 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 GAJANAND BANK OF INDIA(508505)
277 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24250620230032037 25/06/2023 Goma Bai 1723004054WL003439 Goma Bai 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 GomaBai STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24250620230032036 25/06/2023 GOMABAI 1723004054WL003439 GOMABAI 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 GOMABAI BANK OF INDIA(508505)
279 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24250620230032050 25/06/2023 TARAVARSINGH 1723004054WL003439 TARAVARSINGH 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 TARAVARSINGH PUNJAB NATIONAL BANK(508568)
280 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24250620230032056 25/06/2023 GOURIBAI WO MR RADHESHYAM 1723004054WL003439 GOURIBAI WO MR RADHESHYAM 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 GOURIBAIWOMRRADHESHYAM STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-054-002/22
(PIPLYA) 		1723004054NRG24250620230032088 25/06/2023 DILIP DHULIYA 1723004054WL003439 DILIP DHULIYA 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 DILIPDHULIYA BANK OF MAHARASHTRA(607387)
282 MHOW MP-23-004-054-003/72
(PIPLYA) 		1723004054NRG24250620230032153 25/06/2023 INDAR SINGH 1723004054WL003439 INDAR SINGH 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 INDARSINGH UNION BANK OF INDIA(508500)
283 MHOW MP-23-004-054-003/72
(PIPLYA) 		1723004054NRG24250620230032152 25/06/2023 INDARSINGH 1723004054WL003439 INDARSINGH 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 INDARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
284 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24250620230032158 25/06/2023 koyal bai santosh 1723004054WL003439 koyal bai santosh 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 koyalbaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
285 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24250620230032156 25/06/2023 koyal bai santosh 1723004054WL003439 koyal bai santosh 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 koyalbaisantosh PUNJAB NATIONAL BANK(508568)
286 MHOW MP-23-004-054-004/183
(PIPLYA) 		1723004054NRG24250620230032162 25/06/2023 SEEMA BAI 1723004054WL003439 SEEMA BAI 00354 PUNB0032100 663 663 Processed 28/06/2023 591047354 SEEMABAI BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
287 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24240620230030636 25/06/2023 Sunita 1723004014WL003325 Sunita 00354 PUNB0218210 1326 1326 Processed 28/06/2023 591047354 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
288 MHOW MP-23-004-054-001/86
(PIPLYA) 		1723004054NRG24250620230032061 25/06/2023 REENA BAI 1723004054WL003439 REENA BAI 00354 PUNB0321000 663 663 Processed 28/06/2023 591047354 REENABAI PUNJAB NATIONAL BANK(508568)
289 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24250620230032140 25/06/2023 fulawanti bai tilor 1723004054WL003439 fulawanti bai tilor 00354 PUNB0321000 663 663 Processed 28/06/2023 591047354 fulawantibaitilor BANK OF INDIA(508505)
290 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24250620230032157 25/06/2023 KOYAL BAI 1723004054WL003439 KOYAL BAI 00354 PUNB0321000 663 663 Processed 28/06/2023 591047354 KOYALBAI BANK OF INDIA(508505)
SubTotal 1989 1989
291 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24240620230030700 25/06/2023 Gyarsi bai Subhash 1723004034WL003332 Gyarsi bai Subhash 00354 PUNB0683200 1326 1326 Processed 28/06/2023 591047354 GyarsibaiSubhash PUNJAB NATIONAL BANK(508568)
292 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24240620230030699 25/06/2023 Subhash Mansingh 1723004034WL003332 Subhash Mansingh 00354 PUNB0683200 1326 1326 Processed 28/06/2023 591047354 SubhashMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
293 MHOW MP-23-004-055-008/35
(KALAKUND) 		1723004055NRG24230620230030132 25/06/2023 sushila bai 1723004055WL003288 sushila bai 00354 PUNB0780200 1326 1326 Processed 28/06/2023 591047354 sushilabai PUNJAB NATIONAL BANK(508568)
294 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24240620230030805 25/06/2023 REKHA BAI ASHOK 1723004064WL003352 REKHA BAI ASHOK 00354 PUNB0780200 1326 1326 Processed 28/06/2023 591047354 REKHABAIASHOK PUNJAB NATIONAL BANK(508568)
295 MHOW MP-23-004-066-001/34
(RAJPURA UMATH) 		1723004066NRG24230620230030147 25/06/2023 Ramkali bai 1723004066WL003289 Ramkali bai 00354 PUNB0780200 1326 1326 Processed 28/06/2023 591047354 Ramkalibai STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-066-002/111
(RAJPURA UMATH) 		1723004066NRG24230620230030176 25/06/2023 Darbar 1723004066WL003289 Darbar 00354 PUNB0780200 1326 1326 Processed 28/06/2023 591047354 Darbar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
297 MHOW MP-23-004-017-001/1007
(JAMLI) 		1723004017NRG24250620230031776 25/06/2023 sachin 1723004017WL003425 sachin 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 sachin STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24250620230031778 25/06/2023 ramchandr 1723004017WL003425 ramchandr 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 ramchandr STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24250620230031779 25/06/2023 souram 1723004017WL003425 souram 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 souram STATE BANK OF INDIA(508548)
300 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24250620230031780 25/06/2023 sunita 1723004017WL003425 sunita 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 sunita STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24250620230031781 25/06/2023 rajesh 1723004017WL003425 rajesh 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 rajesh NARMADA JHABUA GRAMIN BANK(508515)
302 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24250620230031782 25/06/2023 sonu 1723004017WL003425 sonu 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 sonu CENTRAL BANK OF INDIA(607115)
303 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24250620230031784 25/06/2023 dipika 1723004017WL003425 dipika 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 dipika CENTRAL BANK OF INDIA(607115)
304 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24250620230031783 25/06/2023 sanjay 1723004017WL003425 sanjay 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 sanjay STATE BANK OF INDIA(508548)
305 MHOW MP-23-004-017-001/1099
(JAMLI) 		1723004017NRG24250620230031786 25/06/2023 durga 1723004017WL003425 durga 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 durga CENTRAL BANK OF INDIA(607115)
306 MHOW MP-23-004-017-001/140
(JAMLI) 		1723004017NRG24250620230031788 25/06/2023 saligram 1723004017WL003425 saligram 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 saligram STATE BANK OF INDIA(508548)
307 MHOW MP-23-004-017-001/2000
(JAMLI) 		1723004017NRG24250620230031789 25/06/2023 manju 1723004017WL003425 manju 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 manju STATE BANK OF INDIA(508548)
308 MHOW MP-23-004-017-001/246
(JAMLI) 		1723004017NRG24250620230031790 25/06/2023 pawan 1723004017WL003425 pawan 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 pawan STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-017-001/370
(JAMLI) 		1723004017NRG24250620230031791 25/06/2023 sunita bai 1723004017WL003425 sunita bai 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 sunitabai STATE BANK OF INDIA(508548)
310 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24250620230031792 25/06/2023 yachana 1723004017WL003425 yachana 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 yachana STATE BANK OF INDIA(508548)
311 MHOW MP-23-004-017-001/764
(JAMLI) 		1723004017NRG24250620230031793 25/06/2023 manju 1723004017WL003425 manju 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 manju STATE BANK OF INDIA(508548)
312 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004023NRG24240620230030837 25/06/2023 Sapna 1723004023WL003354 Sapna 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Sapna STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24250620230031886 25/06/2023 Rajesh chouhan 1723004023WL003433 Rajesh chouhan 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Rajeshchouhan BANK OF BARODA(606985)
314 MHOW MP-23-004-023-002/483
(BHICHOLI) 		1723004023NRG24250620230031888 25/06/2023 Bablu parmar 1723004023WL003433 Bablu parmar 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Babluparmar STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-023-002/632
(BHICHOLI) 		1723004023NRG24240620230030840 25/06/2023 Rahul 1723004023WL003354 Rahul 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Rahul STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-023-003/101
(BHICHOLI) 		1723004023NRG24240620230030841 25/06/2023 Ravi 1723004023WL003354 Ravi 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 Ravi STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004023NRG24240620230030842 25/06/2023 gulab 1723004023WL003354 gulab 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 gulab BANK OF INDIA(508505)
318 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004023NRG24240620230030843 25/06/2023 mohan 1723004023WL003354 mohan 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 mohan BANK OF BARODA(606985)
319 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24250620230031890 25/06/2023 DASRATH 1723004023WL003433 DASRATH 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
320 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24250620230031891 25/06/2023 jyoti 1723004023WL003433 jyoti 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 jyoti STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-023-003/282
(BHICHOLI) 		1723004023NRG24250620230031896 25/06/2023 ravi 1723004023WL003434 ravi 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 ravi STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24250620230031898 25/06/2023 dharmendra 1723004023WL003434 dharmendra 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
323 MHOW MP-23-004-023-003/297
(BHICHOLI) 		1723004023NRG24240620230030844 25/06/2023 hemlata 1723004023WL003354 hemlata 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 hemlata STATE BANK OF INDIA(508548)
324 MHOW MP-23-004-023-003/297
(BHICHOLI) 		1723004023NRG24250620230031900 25/06/2023 rupsingh 1723004023WL003434 rupsingh 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 rupsingh STATE BANK OF INDIA(508548)
325 MHOW MP-23-004-023-003/318
(BHICHOLI) 		1723004023NRG24240620230030846 25/06/2023 Aarti meena 1723004023WL003354 Aarti meena 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Aartimeena STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-023-003/318
(BHICHOLI) 		1723004023NRG24240620230030845 25/06/2023 hemant meena 1723004023WL003354 hemant meena 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 hemantmeena STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-023-003/336
(BHICHOLI) 		1723004023NRG24240620230030847 25/06/2023 bhagwan 1723004023WL003354 bhagwan 00415 SBIN0007696 663 663 Processed 28/06/2023 591047354 bhagwan STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-023-003/336
(BHICHOLI) 		1723004023NRG24240620230030848 25/06/2023 paravti 1723004023WL003354 paravti 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 paravti STATE BANK OF INDIA(508548)
329 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24240620230030849 25/06/2023 dinesh pmprkash meena 1723004023WL003354 dinesh pmprkash meena 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 dineshpmprkashmeena STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24240620230030850 25/06/2023 RAMKANYA 1723004023WL003354 RAMKANYA 00415 SBIN0007696 442 442 Processed 28/06/2023 591047354 RAMKANYA STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-023-003/390
(BHICHOLI) 		1723004023NRG24240620230030851 25/06/2023 ladnee 1723004023WL003354 ladnee 00415 SBIN0007696 442 442 Processed 28/06/2023 591047354 ladnee STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-023-003/418
(BHICHOLI) 		1723004023NRG24240620230030853 25/06/2023 BHARTI 1723004023WL003354 BHARTI 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 BHARTI STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24240620230030854 25/06/2023 Jeevan 1723004023WL003354 Jeevan 00415 SBIN0007696 442 442 Processed 28/06/2023 591047354 Jeevan STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-023-003/424
(BHICHOLI) 		1723004023NRG24240620230030855 25/06/2023 Devki bai 1723004023WL003354 Devki bai 00415 SBIN0007696 442 442 Processed 28/06/2023 591047354 Devkibai STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24240620230030858 25/06/2023 KISHORE 1723004023WL003354 KISHORE 00415 SBIN0007696 442 442 Processed 28/06/2023 591047354 KISHORE STATE BANK OF INDIA(508548)
336 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24240620230030859 25/06/2023 SONU 1723004023WL003354 SONU 00415 SBIN0007696 442 442 Processed 28/06/2023 591047354 SONU PUNJAB NATIONAL BANK(508568)
337 MHOW MP-23-004-023-003/483
(BHICHOLI) 		1723004023NRG24240620230030861 25/06/2023 Pushpa 1723004023WL003354 Pushpa 00415 SBIN0007696 442 442 Processed 28/06/2023 591047354 Pushpa STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-023-003/581
(BHICHOLI) 		1723004023NRG24240620230030863 25/06/2023 Manisha 1723004023WL003354 Manisha 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Manisha STATE BANK OF INDIA(508548)
339 MHOW MP-23-004-023-003/582
(BHICHOLI) 		1723004023NRG24240620230030864 25/06/2023 Radha bai 1723004023WL003354 Radha bai 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Radhabai STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-023-003/586
(BHICHOLI) 		1723004023NRG24240620230030866 25/06/2023 Neemu 1723004023WL003354 Neemu 00415 SBIN0007696 442 442 Processed 28/06/2023 591047354 Neemu STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-023-003/591
(BHICHOLI) 		1723004023NRG24240620230030867 25/06/2023 Kiran 1723004023WL003354 Kiran 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Kiran STATE BANK OF INDIA(508548)
342 MHOW MP-23-004-023-003/596
(BHICHOLI) 		1723004023NRG24240620230030869 25/06/2023 Mukesh 1723004023WL003354 Mukesh 00415 SBIN0007696 663 663 Processed 28/06/2023 591047354 Mukesh STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-023-003/596
(BHICHOLI) 		1723004023NRG24240620230030870 25/06/2023 Reakha 1723004023WL003354 Reakha 00415 SBIN0007696 663 663 Processed 28/06/2023 591047354 Reakha STATE BANK OF INDIA(508548)
344 MHOW MP-23-004-023-003/602
(BHICHOLI) 		1723004023NRG24240620230030874 25/06/2023 Mahesh chandra 1723004023WL003354 Mahesh chandra 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Maheshchandra STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-023-003/603
(BHICHOLI) 		1723004023NRG24240620230030875 25/06/2023 Meera bai 1723004023WL003354 Meera bai 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Meerabai STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24240620230030879 25/06/2023 Raj 1723004023WL003354 Raj 00415 SBIN0007696 884 884 Processed 28/06/2023 591047354 Raj STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24240620230030878 25/06/2023 Vishal 1723004023WL003354 Vishal 00415 SBIN0007696 663 663 Processed 28/06/2023 591047354 Vishal STATE BANK OF INDIA(508548)
348 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24240620230030686 25/06/2023 Vijay Champalal 1723004034WL003332 Vijay Champalal 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 VijayChampalal STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-052-001/58
(MANGLYA) 		1723004052NRG24250620230031904 25/06/2023 Seema Changiram Nayak 1723004052WL003436 Seema Changiram Nayak 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 SeemaChangiramNayak BANK OF MAHARASHTRA(607387)
350 MHOW MP-23-004-072-001/198
(PANJARIYA) 		1723004072NRG24240620230030712 25/06/2023 Ramlal 1723004072WL003337 Ramlal 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 Ramlal INDIAN BANK(607105)
351 MHOW MP-23-004-072-001/201
(PANJARIYA) 		1723004072NRG24240620230030715 25/06/2023 radhashayam 1723004072WL003339 radhashayam 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 radhashayam CANARA BANK(508532)
352 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24240620230030717 25/06/2023 PRADHAN 1723004072WL003339 PRADHAN 00415 SBIN0007696 1326 1326 Processed 28/06/2023 591047354 PRADHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
353 MHOW MP-23-004-072-001/319
(PANJARIYA) 		1723004072NRG24240620230030713 25/06/2023 Sandeep 1723004072WL003337 Sandeep 00415 SBIN0008283 1326 1326 Processed 28/06/2023 591047354 Sandeep BANK OF BARODA(606985)
SubTotal 1326 1326
354 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24250620230032072 25/06/2023 VIMAL KOHALI 1723004054WL003439 VIMAL KOHALI 00415 SBIN0010800 663 663 Processed 28/06/2023 591047354 VIMALKOHALI STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24250620230032076 25/06/2023 SARSWATI 1723004054WL003439 SARSWATI 00415 SBIN0010800 663 663 Processed 28/06/2023 591047354 SARSWATI CENTRAL BANK OF INDIA(607115)
356 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24250620230032077 25/06/2023 SARSWATI 1723004054WL003439 SARSWATI 00415 SBIN0010800 663 663 Processed 28/06/2023 591047354 SARSWATI STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24250620230032096 25/06/2023 GANGOO BAI 1723004054WL003439 GANGOO BAI 00415 SBIN0010800 663 663 Processed 28/06/2023 591047354 GANGOOBAI FINO PAYMENTS BANK LTD(608001)
358 MHOW MP-23-004-054-003/33
(PIPLYA) 		1723004054NRG24250620230032138 25/06/2023 Lalita 1723004054WL003439 Lalita 00415 SBIN0010800 663 663 Processed 28/06/2023 591047354 Lalita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
359 MHOW MP-23-004-052-001/612
(MANGLYA) 		1723004052NRG24250620230031930 25/06/2023 Vijay Gumansingh 1723004052WL003437 Vijay Gumansingh 00415 SBIN0030023 663 663 Processed 28/06/2023 591047354 VijayGumansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
360 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24230620230030131 25/06/2023 aarti 1723004055WL003288 aarti 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 aarti STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24230620230030134 25/06/2023 devkaran 1723004055WL003288 devkaran 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 devkaran STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24240620230030806 25/06/2023 BHEEMA SEETARAM 1723004064WL003353 BHEEMA SEETARAM 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 BHEEMASEETARAM INDUSIND BANK(607189)
363 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24240620230030809 25/06/2023 shivknyabai jitendra 1723004064WL003353 shivknyabai jitendra 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 shivknyabaijitendra STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-064-001/314
(GAWALU) 		1723004064NRG24240620230030810 25/06/2023 kalavtibai devaji 1723004064WL003353 kalavtibai devaji 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 kalavtibaidevaji STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24240620230030811 25/06/2023 dashrath devaji 1723004064WL003353 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 dashrathdevaji STATE BANK OF INDIA(508548)
366 MHOW MP-23-004-064-001/573
(GAWALU) 		1723004064NRG24240620230030812 25/06/2023 Payal 1723004064WL003353 Payal 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 Payal STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-064-001/574
(GAWALU) 		1723004064NRG24240620230030813 25/06/2023 Krishanbai dashrath 1723004064WL003353 Krishanbai dashrath 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 Krishanbaidashrath STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24240620230030814 25/06/2023 remu naharsingh 1723004064WL003353 remu naharsingh 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 remunaharsingh STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-064-001/69
(GAWALU) 		1723004064NRG24240620230030815 25/06/2023 gyansingh rana 1723004064WL003353 gyansingh rana 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 gyansinghrana NARMADA JHABUA GRAMIN BANK(508515)
370 MHOW MP-23-004-064-002/106
(GAWALU) 		1723004064NRG24240620230030816 25/06/2023 Ganga Bai Chouhan 1723004064WL003353 Ganga Bai Chouhan 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 GangaBaiChouhan STATE BANK OF INDIA(508548)
371 MHOW MP-23-004-064-002/112
(GAWALU) 		1723004064NRG24240620230030817 25/06/2023 GOVIND BURKHHILAL 1723004064WL003353 GOVIND BURKHHILAL 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 GOVINDBURKHHILAL STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24240620230030818 25/06/2023 CHOTELAL HEERA GI 1723004064WL003353 CHOTELAL HEERA GI 00415 SBIN0030254 1326 1326 Rejected 28/06/2023 591047354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24240620230030819 25/06/2023 JEEVAN CHOTELAL MAKWANA 1723004064WL003353 JEEVAN CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 JEEVANCHOTELALMAKWANA PUNJAB NATIONAL BANK(508568)
374 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24240620230030820 25/06/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL003353 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24240620230030821 25/06/2023 SUBHASH KESHARSINGH 1723004064WL003353 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24240620230030822 25/06/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL003353 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 MHOW MP-23-004-064-002/141-A
(GAWALU) 		1723004064NRG24240620230030823 25/06/2023 samarti bai dharmendra 1723004064WL003353 samarti bai dharmendra 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 samartibaidharmendra STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24240620230030824 25/06/2023 sangitabai santosh 1723004064WL003353 sangitabai santosh 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
379 MHOW MP-23-004-064-002/149-A
(GAWALU) 		1723004064NRG24240620230030825 25/06/2023 LALITA BAI MAHESh 1723004064WL003353 LALITA BAI MAHESh 00415 SBIN0030254 1105 1105 Processed 28/06/2023 591047354 LALITABAIMAHESh STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-064-002/155
(GAWALU) 		1723004064NRG24240620230030826 25/06/2023 DEVKA BAI BABU 1723004064WL003353 DEVKA BAI BABU 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 DEVKABAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
381 MHOW MP-23-004-064-002/168
(GAWALU) 		1723004064NRG24240620230030827 25/06/2023 ASHARAM SANWARIYA 1723004064WL003353 ASHARAM SANWARIYA 00415 SBIN0030254 221 221 Processed 28/06/2023 591047354 ASHARAMSANWARIYA STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24240620230030828 25/06/2023 GANGARAM SAITAN 1723004064WL003353 GANGARAM SAITAN 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 GANGARAMSAITAN STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24240620230030829 25/06/2023 DILIP DADURAM 1723004064WL003353 DILIP DADURAM 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 DILIPDADURAM STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24240620230030832 25/06/2023 KANHIYA DASHRATH KOHLI 1723004064WL003353 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24240620230030833 25/06/2023 DASHRATH MORSINGH 1723004064WL003353 DASHRATH MORSINGH 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24240620230030804 25/06/2023 ASHOK BAJESINGH 1723004064WL003352 ASHOK BAJESINGH 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 ASHOKBAJESINGH STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24240620230030803 25/06/2023 mirabai bajesingh 1723004064WL003352 mirabai bajesingh 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 mirabaibajesingh STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24230620230030135 25/06/2023 SHYAMA BAI 1723004066WL003289 SHYAMA BAI 00415 SBIN0030254 1326 1326 Rejected 28/06/2023 591047354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MHOW MP-23-004-066-001/107
(RAJPURA UMATH) 		1723004066NRG24230620230030128 25/06/2023 chhodDevkarn ran 1723004066WL003287 chhodDevkarn ran 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 chhodDevkarnran STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-066-001/107
(RAJPURA UMATH) 		1723004066NRG24230620230030129 25/06/2023 Maya bai 1723004066WL003287 Maya bai 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 Mayabai FINCARE SMALL FINANCE BANK LTD(608304)
391 MHOW MP-23-004-066-001/127
(RAJPURA UMATH) 		1723004066NRG24230620230030136 25/06/2023 MANJUBAI 1723004066WL003289 MANJUBAI 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 MANJUBAI STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-066-001/128
(RAJPURA UMATH) 		1723004066NRG24230620230030137 25/06/2023 SHARDIBAI 1723004066WL003289 SHARDIBAI 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 SHARDIBAI STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-066-001/132
(RAJPURA UMATH) 		1723004066NRG24230620230030138 25/06/2023 prabhu bhagvansingh 1723004066WL003289 prabhu bhagvansingh 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 prabhubhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
394 MHOW MP-23-004-066-001/133
(RAJPURA UMATH) 		1723004066NRG24230620230030139 25/06/2023 ranglal bhagvansingh 1723004066WL003289 ranglal bhagvansingh 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 ranglalbhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
395 MHOW MP-23-004-066-001/144
(RAJPURA UMATH) 		1723004066NRG24230620230030140 25/06/2023 SAMARTI BAI 1723004066WL003289 SAMARTI BAI 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 SAMARTIBAI STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-066-001/151
(RAJPURA UMATH) 		1723004066NRG24230620230030141 25/06/2023 binabai 1723004066WL003289 binabai 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 binabai STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-066-001/161
(RAJPURA UMATH) 		1723004066NRG24230620230030142 25/06/2023 shaluti bai 1723004066WL003289 shaluti bai 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 shalutibai STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-066-001/164
(RAJPURA UMATH) 		1723004066NRG24230620230030143 25/06/2023 duljiram fulsingh 1723004066WL003289 duljiram fulsingh 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 duljiramfulsingh STATE BANK OF INDIA(508548)
399 MHOW MP-23-004-066-001/164
(RAJPURA UMATH) 		1723004066NRG24230620230030144 25/06/2023 Rajvanti bai 1723004066WL003289 Rajvanti bai 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 Rajvantibai STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-066-001/20
(RAJPURA UMATH) 		1723004066NRG24230620230030146 25/06/2023 RAMBIR DAWAR 1723004066WL003289 RAMBIR DAWAR 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 RAMBIRDAWAR STATE BANK OF INDIA(508548)
401 MHOW MP-23-004-066-001/20
(RAJPURA UMATH) 		1723004066NRG24230620230030145 25/06/2023 tarvarsingh madhav 1723004066WL003289 tarvarsingh madhav 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 tarvarsinghmadhav STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-066-001/37
(RAJPURA UMATH) 		1723004066NRG24230620230030148 25/06/2023 ramesh 1723004066WL003289 ramesh 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 ramesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
403 MHOW MP-23-004-066-001/37
(RAJPURA UMATH) 		1723004066NRG24230620230030149 25/06/2023 RAMKANYA BAI 1723004066WL003289 RAMKANYA BAI 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 RAMKANYABAI STATE BANK OF INDIA(508548)
404 MHOW MP-23-004-066-001/4
(RAJPURA UMATH) 		1723004066NRG24230620230030150 25/06/2023 DINESH TARESINGH 1723004066WL003289 DINESH TARESINGH 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 DINESHTARESINGH STATE BANK OF INDIA(508548)
405 MHOW MP-23-004-066-001/4
(RAJPURA UMATH) 		1723004066NRG24230620230030151 25/06/2023 DINESH TARESINGH 1723004066WL003289 DINESH TARESINGH 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 DINESHTARESINGH STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-066-001/45
(RAJPURA UMATH) 		1723004066NRG24230620230030152 25/06/2023 pradan jayram 1723004066WL003289 pradan jayram 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 pradanjayram STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-066-001/5
(RAJPURA UMATH) 		1723004066NRG24230620230030153 25/06/2023 shivaji 1723004066WL003289 shivaji 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 shivaji STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-066-001/577
(RAJPURA UMATH) 		1723004066NRG24230620230030155 25/06/2023 Hemraj 1723004066WL003289 Hemraj 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 Hemraj STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-066-001/579
(RAJPURA UMATH) 		1723004066NRG24230620230030156 25/06/2023 BABULAL RAMESH 1723004066WL003289 BABULAL RAMESH 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 BABULALRAMESH STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-066-001/579
(RAJPURA UMATH) 		1723004066NRG24230620230030157 25/06/2023 SULOCHNA BABULAL BHABAR 1723004066WL003289 SULOCHNA BABULAL BHABAR 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 SULOCHNABABULALBHABAR STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-066-001/634
(RAJPURA UMATH) 		1723004066NRG24230620230030162 25/06/2023 rohit 1723004066WL003289 rohit 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 rohit STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-066-001/642
(RAJPURA UMATH) 		1723004066NRG24230620230030164 25/06/2023 GANGA TARESING 1723004066WL003289 GANGA TARESING 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 GANGATARESING STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-066-001/644
(RAJPURA UMATH) 		1723004066NRG24230620230030165 25/06/2023 GOLU 1723004066WL003289 GOLU 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 GOLU FINO PAYMENTS BANK LTD(608001)
414 MHOW MP-23-004-066-001/646
(RAJPURA UMATH) 		1723004066NRG24230620230030166 25/06/2023 Umesh Tare singh 1723004066WL003289 Umesh Tare singh 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 UmeshTaresingh STATE BANK OF INDIA(508548)
415 MHOW MP-23-004-066-001/652
(RAJPURA UMATH) 		1723004066NRG24230620230030167 25/06/2023 RITESH BHABHAR 1723004066WL003289 RITESH BHABHAR 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 RITESHBHABHAR STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24230620230030130 25/06/2023 Manohar 1723004066WL003287 Manohar 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 Manohar STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-066-001/83
(RAJPURA UMATH) 		1723004066NRG24230620230030169 25/06/2023 Arun Singh 1723004066WL003289 Arun Singh 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 ArunSingh STATE BANK OF INDIA(508548)
418 MHOW MP-23-004-066-001/83
(RAJPURA UMATH) 		1723004066NRG24230620230030168 25/06/2023 jarvarsingh madav 1723004066WL003289 jarvarsingh madav 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 jarvarsinghmadav STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-066-001/85
(RAJPURA UMATH) 		1723004066NRG24230620230030170 25/06/2023 mungalal santu 1723004066WL003289 mungalal santu 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 mungalalsantu AXIS BANK(607153)
420 MHOW MP-23-004-066-001/86
(RAJPURA UMATH) 		1723004066NRG24230620230030171 25/06/2023 shivakanya 1723004066WL003289 shivakanya 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 shivakanya STATE BANK OF INDIA(508548)
421 MHOW MP-23-004-066-001/90
(RAJPURA UMATH) 		1723004066NRG24230620230030172 25/06/2023 mohan harichand 1723004066WL003289 mohan harichand 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 mohanharichand STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-066-001/96
(RAJPURA UMATH) 		1723004066NRG24230620230030173 25/06/2023 fulsingh madu 1723004066WL003289 fulsingh madu 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 fulsinghmadu STATE BANK OF INDIA(508548)
423 MHOW MP-23-004-066-001/96
(RAJPURA UMATH) 		1723004066NRG24230620230030174 25/06/2023 fulsingh madu 1723004066WL003289 fulsingh madu 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 fulsinghmadu BANK OF INDIA(508505)
424 MHOW MP-23-004-066-002/110
(RAJPURA UMATH) 		1723004066NRG24230620230030175 25/06/2023 shantosh lachhman 1723004066WL003289 shantosh lachhman 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 shantoshlachhman STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-066-002/112
(RAJPURA UMATH) 		1723004066NRG24230620230030177 25/06/2023 chandu chhagan 1723004066WL003289 chandu chhagan 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 chanduchhagan STATE BANK OF INDIA(508548)
426 MHOW MP-23-004-066-002/113
(RAJPURA UMATH) 		1723004066NRG24230620230030178 25/06/2023 dileep chhagan 1723004066WL003289 dileep chhagan 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 dileepchhagan STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-066-002/115
(RAJPURA UMATH) 		1723004066NRG24230620230030179 25/06/2023 Sheru Haresingh 1723004066WL003289 Sheru Haresingh 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 SheruHaresingh STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-066-002/121
(RAJPURA UMATH) 		1723004066NRG24230620230030180 25/06/2023 SARWAN RAMESHWAR 1723004066WL003289 SARWAN RAMESHWAR 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 SARWANRAMESHWAR STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-066-002/145
(RAJPURA UMATH) 		1723004066NRG24230620230030182 25/06/2023 rajubai motising 1723004066WL003289 rajubai motising 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 rajubaimotising STATE BANK OF INDIA(508548)
430 MHOW MP-23-004-066-002/150
(RAJPURA UMATH) 		1723004066NRG24230620230030183 25/06/2023 MAMTABAI MITTHULAL 1723004066WL003289 MAMTABAI MITTHULAL 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 MAMTABAIMITTHULAL PUNJAB NATIONAL BANK(508568)
431 MHOW MP-23-004-066-002/150
(RAJPURA UMATH) 		1723004066NRG24230620230030184 25/06/2023 shayamlal 1723004066WL003289 shayamlal 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 shayamlal FINO PAYMENTS BANK LTD(608001)
432 MHOW MP-23-004-066-002/159
(RAJPURA UMATH) 		1723004066NRG24230620230030185 25/06/2023 NANDU DEVISINGH 1723004066WL003289 NANDU DEVISINGH 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 NANDUDEVISINGH STATE BANK OF INDIA(508548)
433 MHOW MP-23-004-066-002/162
(RAJPURA UMATH) 		1723004066NRG24230620230030186 25/06/2023 anita satnarayan 1723004066WL003289 anita satnarayan 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 anitasatnarayan STATE BANK OF INDIA(508548)
434 MHOW MP-23-004-066-002/36
(RAJPURA UMATH) 		1723004066NRG24230620230030187 25/06/2023 Balaram 1723004066WL003289 Balaram 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 Balaram STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-066-002/646
(RAJPURA UMATH) 		1723004066NRG24230620230030190 25/06/2023 MR MANSINGH BHARAT SINGH 1723004066WL003289 MR MANSINGH BHARAT SINGH 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 MRMANSINGHBHARATSINGH STATE BANK OF INDIA(508548)
436 MHOW MP-23-004-066-002/646
(RAJPURA UMATH) 		1723004066NRG24230620230030191 25/06/2023 SUGRA BAI 1723004066WL003289 SUGRA BAI 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 SUGRABAI STATE BANK OF INDIA(508548)
437 MHOW MP-23-004-066-002/82
(RAJPURA UMATH) 		1723004066NRG24230620230030193 25/06/2023 paanchubai jayram 1723004066WL003289 paanchubai jayram 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 paanchubaijayram STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-066-003/109
(RAJPURA UMATH) 		1723004066NRG24230620230030194 25/06/2023 Motisingbhuriya ratiya 1723004066WL003289 Motisingbhuriya ratiya 00415 SBIN0030254 1326 1326 Processed 28/06/2023 591047354 Motisingbhuriyaratiya STATE BANK OF INDIA(508548)
439 MHOW MP-23-004-066-003/119
(RAJPURA UMATH) 		1723004066NRG24230620230030197 25/06/2023 SEEMA BAI SUWASINGH 1723004066WL003289 SEEMA BAI SUWASINGH 00415 SBIN0030254 1105 1105 Processed 28/06/2023 591047354 SEEMABAISUWASINGH STATE BANK OF INDIA(508548)
SubTotal 104533 104533
440 MHOW MP-23-004-023-003/611
(BHICHOLI) 		1723004023NRG24240620230030877 25/06/2023 Anil 1723004023WL003354 Anil 00462 UCBA0002247 884 884 Processed 28/06/2023 591047354 Anil UCO BANK(607066)
SubTotal 884 884
441 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24230620230030405 25/06/2023 MAHESH SO RAMAJI PANWER 1723004005WL003305 MAHESH SO RAMAJI PANWER 00468 UBIN0532622 1326 1326 Processed 28/06/2023 591047354 MAHESHSORAMAJIPANWER UNION BANK OF INDIA(508500)
SubTotal 1326 1326
442 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24250620230031893 25/06/2023 Santosh 1723004023WL003433 Santosh 00468 UBIN0536270 884 884 Processed 28/06/2023 591047354 Santosh UNION BANK OF INDIA(508500)
443 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24240620230030679 25/06/2023 Maniram 1723004034WL003332 Maniram 00468 UBIN0536270 1326 1326 Processed 28/06/2023 591047354 Maniram FINO PAYMENTS BANK LTD(608001)
444 MHOW MP-23-004-034-001/60-A
(NAHARKHEDI) 		1723004034NRG24240620230030685 25/06/2023 Mahesh Puna 1723004034WL003332 Mahesh Puna 00468 UBIN0536270 1326 1326 Processed 28/06/2023 591047354 MaheshPuna UNION BANK OF INDIA(508500)
445 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24240620230030695 25/06/2023 Vinod Santu 1723004034WL003332 Vinod Santu 00468 UBIN0536270 1326 1326 Processed 28/06/2023 591047354 VinodSantu UNION BANK OF INDIA(508500)
446 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24230620230030203 25/06/2023 AARTI 1723004051WL003290 AARTI 00468 UBIN0536270 1326 1326 Processed 28/06/2023 591047354 AARTI BANK OF INDIA(508505)
447 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24250620230032115 25/06/2023 MANGILAL 1723004054WL003439 MANGILAL 00468 UBIN0536270 663 663 Processed 28/06/2023 591047354 MANGILAL UNION BANK OF INDIA(508500)
448 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24250620230032154 25/06/2023 SIYARAM 1723004054WL003439 SIYARAM 00468 UBIN0536270 663 663 Processed 28/06/2023 591047354 SIYARAM UNION BANK OF INDIA(508500)
SubTotal 7514 7514
449 MHOW MP-23-004-072-001/211-C
(PANJARIYA) 		1723004072NRG24240620230030716 25/06/2023 maherban 1723004072WL003339 maherban 00468 UBIN0545287 1326 1326 Processed 28/06/2023 591047354 maherban UNION BANK OF INDIA(508500)
SubTotal 1326 1326
450 MHOW MP-23-004-005-001/207
(KAVTI) 		1723004005NRG24230620230030399 25/06/2023 nageena ajad 1723004005WL003305 nageena ajad 00468 UBIN0558702 1326 1326 Processed 28/06/2023 591047354 nageenaajad PUNJAB NATIONAL BANK(508568)
451 MHOW MP-23-004-005-001/221
(KAVTI) 		1723004005NRG24230620230030400 25/06/2023 afsar urf pappu longa 1723004005WL003305 afsar urf pappu longa 00468 UBIN0558702 1326 1326 Processed 28/06/2023 591047354 afsarurfpappulonga UNION BANK OF INDIA(508500)
452 MHOW MP-23-004-005-001/221
(KAVTI) 		1723004005NRG24230620230030401 25/06/2023 Saddam patel 1723004005WL003305 Saddam patel 00468 UBIN0558702 1326 1326 Processed 28/06/2023 591047354 Saddampatel UNION BANK OF INDIA(508500)
453 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24230620230030403 25/06/2023 SANDEEP PANWAR 1723004005WL003305 SANDEEP PANWAR 00468 UBIN0558702 1326 1326 Processed 28/06/2023 591047354 SANDEEPPANWAR UNION BANK OF INDIA(508500)
454 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24230620230030404 25/06/2023 SONU PARMAR 1723004005WL003305 SONU PARMAR 00468 UBIN0558702 1326 1326 Processed 28/06/2023 591047354 SONUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 MHOW MP-23-004-073-001/103
(NAVDA) 		1723004073NRG24250620230031901 25/06/2023 Shivnarayan Punaji 1723004073WL003435 Shivnarayan Punaji 00468 UBIN0558702 221 221 Processed 28/06/2023 591047354 ShivnarayanPunaji STATE BANK OF INDIA(508548)
SubTotal 6851 6851
456 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24230620230030406 25/06/2023 SORAM 1723004005WL003305 SORAM 00468 UBIN0821918 1326 1326 Processed 28/06/2023 591047354 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
457 MHOW MP-23-004-043-003/129
(MALENDI) 		1723004043NRG24250620230031972 25/06/2023 MADHU SINGH 1723004043WL003438 MADHU SINGH 00468 UBIN0914070 1547 1547 Processed 28/06/2023 591047354 MADHUSINGH BANK OF MAHARASHTRA(607387)
458 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24250620230031975 25/06/2023 POONIMA DAWAR 1723004043WL003438 POONIMA DAWAR 00468 UBIN0914070 1547 1547 Processed 28/06/2023 591047354 POONIMADAWAR UNION BANK OF INDIA(508500)
459 MHOW MP-23-004-043-003/92
(MALENDI) 		1723004043NRG24250620230032015 25/06/2023 chhagan mangilal 1723004043WL003438 chhagan mangilal 00468 UBIN0914070 1547 1547 Processed 28/06/2023 591047354 chhaganmangilal BANK OF MAHARASHTRA(607387)
460 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24250620230032039 25/06/2023 MOHIT NINAMA 1723004054WL003439 MOHIT NINAMA 00468 UBIN0914070 663 663 Processed 28/06/2023 591047354 MOHITNINAMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
461 MHOW MP-23-004-043-003/216
(MALENDI) 		1723004043NRG24250620230031987 25/06/2023 MAHESH 1723004043WL003438 MAHESH 00553 INDB0000579 1547 1547 Processed 28/06/2023 591047354 MAHESH BANK OF MAHARASHTRA(607387)
462 MHOW MP-23-004-043-003/216
(MALENDI) 		1723004043NRG24250620230031988 25/06/2023 MAHESH 1723004043WL003438 MAHESH 00553 INDB0000579 1547 1547 Processed 28/06/2023 591047354 MAHESH BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
463 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24250620230032033 25/06/2023 Rohit Ninama 1723004054WL003439 Rohit Ninama 00554 KKBK0000751 663 663 Processed 28/06/2023 591047354 RohitNinama STATE BANK OF INDIA(508548)
SubTotal 663 663
464 MHOW MP-23-004-014-001/12868
(GAVLI PALISIYA) 		1723004014NRG24240620230030632 25/06/2023 satish patidar 1723004014WL003325 satish patidar 00666 IDFB0041262 1326 1326 Processed 28/06/2023 591047354 satishpatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
465 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24250620230032064 25/06/2023 Bherusingh 1723004054WL003439 Bherusingh 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 Bherusingh FINO PAYMENTS BANK LTD(608001)
466 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24250620230032065 25/06/2023 Bherusingh 1723004054WL003439 Bherusingh 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
467 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24250620230032067 25/06/2023 ROPSINGH 1723004054WL003439 ROPSINGH 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 ROPSINGH FINO PAYMENTS BANK LTD(608001)
468 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24250620230032066 25/06/2023 RUPASINGH 1723004054WL003439 RUPASINGH 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 RUPASINGH FINO PAYMENTS BANK LTD(608001)
469 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24250620230032078 25/06/2023 SAYAB SINGH 1723004054WL003439 SAYAB SINGH 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 SAYABSINGH FINO PAYMENTS BANK LTD(608001)
470 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24250620230032079 25/06/2023 SAYAB SINGH 1723004054WL003439 SAYAB SINGH 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 SAYABSINGH BANK OF INDIA(508505)
471 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24250620230032082 25/06/2023 GANGOO BAI 1723004054WL003439 GANGOO BAI 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 GANGOOBAI STATE BANK OF INDIA(508548)
472 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24250620230032083 25/06/2023 Ramprasad 1723004054WL003439 Ramprasad 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 Ramprasad FINO PAYMENTS BANK LTD(608001)
473 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24250620230032084 25/06/2023 Ramprasad 1723004054WL003439 Ramprasad 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 Ramprasad BANK OF MAHARASHTRA(607387)
474 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24250620230032086 25/06/2023 Changilal 1723004054WL003439 Changilal 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 Changilal BANK OF MAHARASHTRA(607387)
475 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24250620230032087 25/06/2023 Changilal 1723004054WL003439 Changilal 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 Changilal FINO PAYMENTS BANK LTD(608001)
476 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24250620230032090 25/06/2023 BALUSINGH 1723004054WL003439 BALUSINGH 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 BALUSINGH FINO PAYMENTS BANK LTD(608001)
477 MHOW MP-23-004-054-002/27
(PIPLYA) 		1723004054NRG24250620230032093 25/06/2023 SAJANA BAI 1723004054WL003439 SAJANA BAI 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 SAJANABAI BANK OF INDIA(508505)
478 MHOW MP-23-004-054-002/27
(PIPLYA) 		1723004054NRG24250620230032094 25/06/2023 SAJANA BAI 1723004054WL003439 SAJANA BAI 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 SAJANABAI BANK OF INDIA(508505)
479 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24250620230032100 25/06/2023 CHAMPABAI 1723004054WL003439 CHAMPABAI 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 CHAMPABAI FINO PAYMENTS BANK LTD(608001)
480 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24250620230032101 25/06/2023 KRASHNA 1723004054WL003439 KRASHNA 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 KRASHNA BANK OF MAHARASHTRA(607387)
481 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24250620230032102 25/06/2023 KRASHNA 1723004054WL003439 KRASHNA 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 KRASHNA BANK OF INDIA(508505)
482 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24250620230032103 25/06/2023 KRASHNA 1723004054WL003439 KRASHNA 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 KRASHNA FINO PAYMENTS BANK LTD(608001)
483 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24250620230032104 25/06/2023 GOBIYA 1723004054WL003439 GOBIYA 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 GOBIYA FINO PAYMENTS BANK LTD(608001)
484 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24250620230032105 25/06/2023 GOBIYA 1723004054WL003439 GOBIYA 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 GOBIYA BANK OF INDIA(508505)
485 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24250620230032106 25/06/2023 GOBIYA 1723004054WL003439 GOBIYA 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 GOBIYA BANK OF MAHARASHTRA(607387)
486 MHOW MP-23-004-054-002/71-A
(PIPLYA) 		1723004054NRG24250620230032112 25/06/2023 MANISHA 1723004054WL003439 MANISHA 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 MANISHA STATE BANK OF INDIA(508548)
487 MHOW MP-23-004-054-002/71-A
(PIPLYA) 		1723004054NRG24250620230032113 25/06/2023 MANISHA 1723004054WL003439 MANISHA 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 MANISHA FINO PAYMENTS BANK LTD(608001)
488 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24250620230032122 25/06/2023 KARAN SINGH 1723004054WL003439 KARAN SINGH 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 KARANSINGH FINO PAYMENTS BANK LTD(608001)
489 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24250620230032123 25/06/2023 KARAN SINGH 1723004054WL003439 KARAN SINGH 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 KARANSINGH BANK OF INDIA(508505)
490 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24250620230032131 25/06/2023 Dharasingh 1723004054WL003439 Dharasingh 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 Dharasingh BANK OF MAHARASHTRA(607387)
491 MHOW MP-23-004-054-003/48-A
(PIPLYA) 		1723004054NRG24250620230032148 25/06/2023 SATISH 1723004054WL003439 SATISH 00688 FINO0001001 663 663 Processed 28/06/2023 591047354 SATISH BANK OF MAHARASHTRA(607387)
SubTotal 17901 17901
492 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24240620230030719 25/06/2023 poonam bai 1723004072WL003339 poonam bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 poonambai FINO PAYMENTS BANK LTD(608001)
493 MHOW MP-23-004-072-001/326
(PANJARIYA) 		1723004072NRG24240620230030720 25/06/2023 anil 1723004072WL003339 anil 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 anil FINO PAYMENTS BANK LTD(608001)
494 MHOW MP-23-004-072-001/326
(PANJARIYA) 		1723004072NRG24240620230030721 25/06/2023 lalita 1723004072WL003339 lalita 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 lalita FINO PAYMENTS BANK LTD(608001)
495 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24240620230030722 25/06/2023 rajni bai 1723004072WL003339 rajni bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 rajnibai FINO PAYMENTS BANK LTD(608001)
496 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24240620230030723 25/06/2023 bhawerlal 1723004072WL003339 bhawerlal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 bhawerlal FINO PAYMENTS BANK LTD(608001)
497 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24240620230030724 25/06/2023 ramdayal 1723004072WL003339 ramdayal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 ramdayal FINO PAYMENTS BANK LTD(608001)
498 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24240620230030725 25/06/2023 kavita bai 1723004072WL003339 kavita bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 kavitabai FINO PAYMENTS BANK LTD(608001)
499 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24240620230030726 25/06/2023 sunita bai 1723004072WL003339 sunita bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 sunitabai FINO PAYMENTS BANK LTD(608001)
500 MHOW MP-23-004-072-001/350
(PANJARIYA) 		1723004072NRG24240620230030727 25/06/2023 arjun 1723004072WL003339 arjun 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 arjun FINO PAYMENTS BANK LTD(608001)
501 MHOW MP-23-004-072-001/350
(PANJARIYA) 		1723004072NRG24240620230030728 25/06/2023 nikita 1723004072WL003339 nikita 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 nikita FINO PAYMENTS BANK LTD(608001)
502 MHOW MP-23-004-072-001/351
(PANJARIYA) 		1723004072NRG24240620230030729 25/06/2023 shivlal 1723004072WL003339 shivlal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 shivlal FINO PAYMENTS BANK LTD(608001)
503 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24240620230030730 25/06/2023 ramswarup 1723004072WL003339 ramswarup 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 ramswarup FINO PAYMENTS BANK LTD(608001)
504 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24240620230030732 25/06/2023 narendra 1723004072WL003339 narendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 narendra FINO PAYMENTS BANK LTD(608001)
505 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24240620230030733 25/06/2023 nitesh 1723004072WL003339 nitesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 nitesh FINO PAYMENTS BANK LTD(608001)
506 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24240620230030734 25/06/2023 BABULAL 1723004072WL003339 BABULAL 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 BABULAL FINO PAYMENTS BANK LTD(608001)
507 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24240620230030735 25/06/2023 SANJAY 1723004072WL003339 SANJAY 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 SANJAY BANK OF BARODA(606985)
508 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24240620230030736 25/06/2023 JAYRAM 1723004072WL003339 JAYRAM 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 JAYRAM FINO PAYMENTS BANK LTD(608001)
509 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24240620230030737 25/06/2023 PRADEEP 1723004072WL003339 PRADEEP 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 PRADEEP FINO PAYMENTS BANK LTD(608001)
510 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24240620230030738 25/06/2023 raju bai 1723004072WL003339 raju bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 rajubai FINO PAYMENTS BANK LTD(608001)
511 MHOW MP-23-004-072-002/252
(PANJARIYA) 		1723004072NRG24240620230030739 25/06/2023 krishna bai 1723004072WL003339 krishna bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 krishnabai FINO PAYMENTS BANK LTD(608001)
512 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24240620230030740 25/06/2023 ayodhya 1723004072WL003339 ayodhya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047354 ayodhya FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
513 MHOW MP-23-004-025-001/992
(YASHAWANT NAGAR) 		1723004025NRG24240620230030793 25/06/2023 SHREEKISHAN 1723004025WL003350 SHREEKISHAN 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047354 SHREEKISHAN PUNJAB NATIONAL BANK(508568)
514 MHOW MP-23-004-043-003/224
(MALENDI) 		1723004043NRG24250620230031992 25/06/2023 UMESH 1723004043WL003438 UMESH 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591047354 UMESH STATE BANK OF INDIA(508548)
515 MHOW MP-23-004-043-003/224
(MALENDI) 		1723004043NRG24250620230031991 25/06/2023 UMESH 1723004043WL003438 UMESH 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591047354 UMESH UNION BANK OF INDIA(508500)
516 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24250620230032000 25/06/2023 SULTAN 1723004043WL003438 SULTAN 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591047354 SULTAN BANK OF MAHARASHTRA(607387)
517 MHOW MP-23-004-051-001/215
(BASIPIPRI) 		1723004051NRG24230620230030232 25/06/2023 ROHIT 1723004051WL003293 ROHIT 00691 IPOS0000001 221 221 Processed 28/06/2023 591047354 ROHIT BANK OF INDIA(508505)
518 MHOW MP-23-004-051-001/676
(BASIPIPRI) 		1723004051NRG24230620230030221 25/06/2023 RADHESHYAM 1723004051WL003290 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047354 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
519 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24240620230030638 25/06/2023 ASHOK 1723004037WL003326 ASHOK 00697 BKID0MG0445 1326 1326 Processed 28/06/2023 591047354 ASHOK FINO PAYMENTS BANK LTD(608001)
520 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24240620230030637 25/06/2023 ASHOK 1723004037WL003326 ASHOK 00697 BKID0MG0445 1326 1326 Processed 28/06/2023 591047354 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
521 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24240620230030635 25/06/2023 Sachin patidar 1723004014WL003325 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591047354 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 585429 585429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_250623APB_FTO_126024 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 4862
2 MHOW MP1723004_250623APB_FTO_126024 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2210
3 MHOW MP1723004_250623APB_FTO_126024 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 15691
4 MHOW MP1723004_250623APB_FTO_126024 Bank of Baroda BARB0PITHAM PITHAMPUR 884
5 MHOW MP1723004_250623APB_FTO_126024 Bank of India BKID0005569 KHORDA 5304
6 MHOW MP1723004_250623APB_FTO_126024 Bank of India BKID0008808 TRANSPORT NAGAR 663
7 MHOW MP1723004_250623APB_FTO_126024 Bank of India BKID0008816 MHOW 9945
8 MHOW MP1723004_250623APB_FTO_126024 Bank of India BKID0008824 SIMROL 2652
9 MHOW MP1723004_250623APB_FTO_126024 Bank of India BKID0008830 BADGONDA 115141
10 MHOW MP1723004_250623APB_FTO_126024 Bank of India BKID0008831 DHARNAKA 2652
11 MHOW MP1723004_250623APB_FTO_126024 Bank of India BKID0008839 MANPUR 9282
12 MHOW MP1723004_250623APB_FTO_126024 Bank of India BKID0008852 KHURDA 4199
13 MHOW MP1723004_250623APB_FTO_126024 Bank of India BKID0009808 NISARPUR 1326
14 MHOW MP1723004_250623APB_FTO_126024 Bank of Maharastra MAHB0000106 M G ROAD INDORE 2652
15 MHOW MP1723004_250623APB_FTO_126024 Bank of Maharastra MAHB0000660 KODARIA 80886
16 MHOW MP1723004_250623APB_FTO_126024 Bank of Maharastra MAHB0000670 HASSALPUR 3536
17 MHOW MP1723004_250623APB_FTO_126024 Canara Bank CNRB0002445 MHOW 663
18 MHOW MP1723004_250623APB_FTO_126024 Canara Bank CNRB0002635 PIGDAMBER 1989
19 MHOW MP1723004_250623APB_FTO_126024 Canara Bank CNRB0005087 SIMROL 1326
20 MHOW MP1723004_250623APB_FTO_126024 Canara Bank CNRB0006211 Sherpur-Indore 2652
21 MHOW MP1723004_250623APB_FTO_126024 Central Bank Of India CBIN0280766 MHOW 6630
22 MHOW MP1723004_250623APB_FTO_126024 Central Bank Of India CBIN0281298 GAWLI PALASIA 16133
23 MHOW MP1723004_250623APB_FTO_126024 Central Bank Of India CBIN0281856 MANPUR 9282
24 MHOW MP1723004_250623APB_FTO_126024 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
25 MHOW MP1723004_250623APB_FTO_126024 HDFC bank HDFC0005149 MHOWGAON 663
26 MHOW MP1723004_250623APB_FTO_126024 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 884
27 MHOW MP1723004_250623APB_FTO_126024 ICICI BANK ICIC0003109 KAMADPUR 1768
28 MHOW MP1723004_250623APB_FTO_126024 Punjab National Bank PUNB0019910 Mhow-mp 2652
29 MHOW MP1723004_250623APB_FTO_126024 Punjab National Bank PUNB0032100 MHOW CANTT. 13923
30 MHOW MP1723004_250623APB_FTO_126024 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
31 MHOW MP1723004_250623APB_FTO_126024 Punjab National Bank PUNB0321000 MAWA 1989
32 MHOW MP1723004_250623APB_FTO_126024 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
33 MHOW MP1723004_250623APB_FTO_126024 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 5304
34 MHOW MP1723004_250623APB_FTO_126024 State Bank of India SBIN0007696 JAMLI VB 54366
35 MHOW MP1723004_250623APB_FTO_126024 State Bank of India SBIN0008283 PITHAMPUR 1326
36 MHOW MP1723004_250623APB_FTO_126024 State Bank of India SBIN0010800 MHOW 3315
37 MHOW MP1723004_250623APB_FTO_126024 State Bank of India SBIN0030023 TOWN HALL, MHOW 663
38 MHOW MP1723004_250623APB_FTO_126024 State Bank of India SBIN0030254 CHORAL 104533
39 MHOW MP1723004_250623APB_FTO_126024 UCO Bank UCBA0002247 PITHAMPUR 884
40 MHOW MP1723004_250623APB_FTO_126024 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
41 MHOW MP1723004_250623APB_FTO_126024 Union Bank of India UBIN0536270 MHOW 7514
42 MHOW MP1723004_250623APB_FTO_126024 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
43 MHOW MP1723004_250623APB_FTO_126024 Union Bank of India UBIN0558702 RASALPURA MHOW 6851
44 MHOW MP1723004_250623APB_FTO_126024 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
45 MHOW MP1723004_250623APB_FTO_126024 Union Bank of India UBIN0914070 Kodariya 5304
46 MHOW MP1723004_250623APB_FTO_126024 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 3094
47 MHOW MP1723004_250623APB_FTO_126024 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 663
48 MHOW MP1723004_250623APB_FTO_126024 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
49 MHOW MP1723004_250623APB_FTO_126024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
50 MHOW MP1723004_250623APB_FTO_126024 Fino Payments Bank Ltd FINO0001446 MP RO 27846
51 MHOW MP1723004_250623APB_FTO_126024 India Post Payments Bank IPOS0000001 Indore 7514
52 MHOW MP1723004_250623APB_FTO_126024 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652
53 MHOW MP1723004_250623APB_FTO_126024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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