Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_190623APB_FTO_107504
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) 		1723004017NRG24190620230025792 19/06/2023 manish 1723004017WL002966 manish 00032 UTIB0000650 1326 1326 Processed 23/06/2023 514672399 manish AXIS BANK(607153)
2 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004022NRG24190620230024964 19/06/2023 LIYAKAT KHAN 1723004022WL002917 LIYAKAT KHAN 00032 UTIB0000650 1326 1326 Processed 23/06/2023 514672399 LIYAKATKHAN AXIS BANK(607153)
3 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004022NRG24190620230024965 19/06/2023 NOUSHAD KHAN 1723004022WL002917 NOUSHAD KHAN 00032 UTIB0000650 1326 1326 Processed 23/06/2023 514672399 NOUSHADKHAN IDBI BANK(607095)
4 MHOW MP-23-004-023-003/426
(BHICHOLI) 		1723004023NRG24190620230025400 19/06/2023 KIRAN BAI 1723004023WL002939 KIRAN BAI 00032 UTIB0000650 1547 1547 Processed 23/06/2023 514672399 KIRANBAI STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-023-003/426
(BHICHOLI) 		1723004023NRG24190620230025401 19/06/2023 SHEKHAR MEENA 1723004023WL002939 SHEKHAR MEENA 00032 UTIB0000650 1547 1547 Processed 23/06/2023 514672399 SHEKHARMEENA AXIS BANK(607153)
6 MHOW MP-23-004-023-003/592
(BHICHOLI) 		1723004023NRG24180620230024328 19/06/2023 Kavita 1723004023WL002839 Kavita 00032 UTIB0000650 1547 1547 Processed 23/06/2023 514672399 Kavita AXIS BANK(607153)
7 MHOW MP-23-004-024-001/567
(KUVALI) 		1723004024NRG24190620230025185 19/06/2023 Pooja 1723004024WL002923 Pooja 00032 UTIB0000650 1547 1547 Processed 23/06/2023 514672399 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
8 MHOW MP-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24190620230024813 19/06/2023 RAVI SOLANKI 1723004026WL002888 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 23/06/2023 514672399 RAVISOLANKI AXIS BANK(607153)
9 MHOW MP-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24190620230024812 19/06/2023 RAVI SOLANKI 1723004026WL002888 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 23/06/2023 514672399 RAVISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
10 MHOW MP-23-004-026-003/787
(RAJPURA KUTI) 		1723004026NRG24190620230024815 19/06/2023 URMILA BAI 1723004026WL002888 URMILA BAI 00032 UTIB0000650 1326 1326 Processed 23/06/2023 514672399 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
11 MHOW MP-23-004-027-002/289
(JUKUKHEDI) 		1723004027NRG24190620230025418 19/06/2023 SAHIL 1723004027WL002940 SAHIL 00032 UTIB0000650 1547 1547 Processed 23/06/2023 514672399 SAHIL AXIS BANK(607153)
12 MHOW MP-23-004-052-001/58
(MANGLYA) 		1723004052NRG24190620230025282 19/06/2023 Changiram Shrawan 1723004052WL002928 Changiram Shrawan 00032 UTIB0000650 1326 1326 Processed 23/06/2023 514672399 ChangiramShrawan CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
13 MHOW MP-23-004-004-001/147
(SILOTIYA) 		1723004004NRG24190620230024822 19/06/2023 mohan 1723004004WL002889 mohan 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514672399 mohan BANK OF INDIA(508505)
14 MHOW MP-23-004-004-001/147
(SILOTIYA) 		1723004004NRG24190620230024821 19/06/2023 mohansingh 1723004004WL002889 mohansingh 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514672399 mohansingh BANK OF BARODA(606985)
15 MHOW MP-23-004-004-003/159
(SILOTIYA) 		1723004004NRG24190620230024833 19/06/2023 rahul yadav 1723004004WL002890 rahul yadav 00045 BARB0MHOWXX 221 221 Processed 23/06/2023 514672399 rahulyadav UNION BANK OF INDIA(508500)
16 MHOW MP-23-004-004-003/159
(SILOTIYA) 		1723004004NRG24190620230024832 19/06/2023 RAHUL yadav 1723004004WL002890 RAHUL yadav 00045 BARB0MHOWXX 221 221 Processed 23/06/2023 514672399 RAHULyadav BANK OF BARODA(606985)
17 MHOW MP-23-004-018-002/311
(AVLAI) 		1723004018NRG24190620230024851 19/06/2023 Gopal 1723004018WL002892 Gopal 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514672399 Gopal BANK OF BARODA(606985)
18 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24180620230024304 19/06/2023 kelash ramchandra 1723004023WL002839 kelash ramchandra 00045 BARB0MHOWXX 1547 1547 Processed 23/06/2023 514672399 kelashramchandra BANK OF BARODA(606985)
19 MHOW MP-23-004-023-003/598
(BHICHOLI) 		1723004023NRG24190620230025408 19/06/2023 Anita 1723004023WL002939 Anita 00045 BARB0MHOWXX 1547 1547 Processed 23/06/2023 514672399 Anita BANK OF BARODA(606985)
20 MHOW MP-23-004-023-003/598
(BHICHOLI) 		1723004023NRG24190620230025407 19/06/2023 Devkran 1723004023WL002939 Devkran 00045 BARB0MHOWXX 1547 1547 Processed 23/06/2023 514672399 Devkran BANK OF BARODA(606985)
21 MHOW MP-23-004-024-002/521
(KUVALI) 		1723004024NRG24190620230025224 19/06/2023 RAJESH CHOUDHARY 1723004024WL002923 RAJESH CHOUDHARY 00045 BARB0MHOWXX 1547 1547 Processed 23/06/2023 514672399 RAJESHCHOUDHARY STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24190620230025470 19/06/2023 Endar singh 1723004038WL002951 Endar singh 00045 BARB0MHOWXX 1547 1547 Processed 23/06/2023 514672399 Endarsingh BANK OF INDIA(508505)
23 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24190620230025469 19/06/2023 Endar singh 1723004038WL002951 Endar singh 00045 BARB0MHOWXX 1547 1547 Processed 23/06/2023 514672399 Endarsingh BANK OF BARODA(606985)
24 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24190620230025935 19/06/2023 MR RAHUL PATIDAR 1723004047WL002970 MR RAHUL PATIDAR 00045 BARB0MHOWXX 884 884 Processed 23/06/2023 514672399 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
25 MHOW MP-23-004-053-001/24
(JAM BUJURG) 		1723004053NRG24190620230025720 19/06/2023 AMBARAM 1723004053WL002960 AMBARAM 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514672399 AMBARAM BANK OF BARODA(606985)
26 MHOW MP-23-004-053-001/24
(JAM BUJURG) 		1723004053NRG24190620230025721 19/06/2023 AMBARAM 1723004053WL002960 AMBARAM 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514672399 AMBARAM CANARA BANK(508532)
27 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24190620230025569 19/06/2023 PYARELAL 1723004053WL002958 PYARELAL 00045 BARB0MHOWXX 1326 1326 Rejected 23/06/2023 514672399 A/c Blocked or Frozen
28 MHOW MP-23-004-054-001/130
(PIPLYA) 		1723004054NRG24190620230024980 19/06/2023 Savita 1723004054WL002919 Savita 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514672399 Savita BANK OF BARODA(606985)
29 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24190620230025115 19/06/2023 Monika 1723004054WL002920 Monika 00045 BARB0MHOWXX 442 442 Processed 23/06/2023 514672399 Monika BANK OF BARODA(606985)
30 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24180620230024159 19/06/2023 Ram 1723004072WL002834 Ram 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514672399 Ram BANK OF BARODA(606985)
SubTotal 21658 21658
31 MHOW MP-23-004-023-003/581
(BHICHOLI) 		1723004023NRG24190620230025403 19/06/2023 Savriya 1723004023WL002939 Savriya 00045 BARB0PITHAM 1547 1547 Processed 23/06/2023 514672399 Savriya BANK OF BARODA(606985)
SubTotal 1547 1547
32 MHOW MP-23-004-054-001/61
(PIPLYA) 		1723004054NRG24190620230025013 19/06/2023 LALITA 1723004054WL002920 LALITA 00048 BKID0008808 442 442 Processed 23/06/2023 514672399 LALITA UNION BANK OF INDIA(508500)
SubTotal 442 442
33 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24190620230025325 19/06/2023 ANITA 1723004068WL002932 ANITA 00048 BKID0008813 884 884 Processed 23/06/2023 514672399 ANITA BANK OF INDIA(508505)
SubTotal 884 884
34 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004018NRG24190620230024849 19/06/2023 bharat 1723004018WL002892 bharat 00048 BKID0008816 1326 1326 Processed 23/06/2023 514672399 bharat BANK OF BARODA(606985)
35 MHOW MP-23-004-023-003/281
(BHICHOLI) 		1723004023NRG24180620230024306 19/06/2023 KAMALSHING 1723004023WL002839 KAMALSHING 00048 BKID0008816 1547 1547 Processed 23/06/2023 514672399 KAMALSHING INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 MHOW MP-23-004-024-001/144
(KUVALI) 		1723004024NRG24190620230025133 19/06/2023 leeladhar so jagannathji 1723004024WL002923 leeladhar so jagannathji 00048 BKID0008816 1547 1547 Processed 23/06/2023 514672399 leeladharsojagannathji CENTRAL BANK OF INDIA(607115)
37 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004024NRG24190620230025161 19/06/2023 RACHANA Goyal 1723004024WL002923 RACHANA Goyal 00048 BKID0008816 884 884 Processed 23/06/2023 514672399 RACHANAGoyal STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004024NRG24190620230025160 19/06/2023 Sonu Goyal 1723004024WL002923 Sonu Goyal 00048 BKID0008816 1547 1547 Processed 23/06/2023 514672399 SonuGoyal BANK OF INDIA(508505)
39 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004024NRG24190620230025199 19/06/2023 KAMAK KATARIYA 1723004024WL002923 KAMAK KATARIYA 00048 BKID0008816 1326 1326 Processed 23/06/2023 514672399 KAMAKKATARIYA STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004024NRG24190620230025200 19/06/2023 USHA KATARIYA 1723004024WL002923 USHA KATARIYA 00048 BKID0008816 1547 1547 Processed 23/06/2023 514672399 USHAKATARIYA CENTRAL BANK OF INDIA(607115)
41 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24190620230025226 19/06/2023 TARA BAI NARAYAN 1723004043WL002925 TARA BAI NARAYAN 00048 BKID0008816 1105 1105 Processed 23/06/2023 514672399 TARABAINARAYAN BANK OF INDIA(508505)
42 MHOW MP-23-004-043-003/109
(MALENDI) 		1723004043NRG24190620230025230 19/06/2023 sumitra 1723004043WL002925 sumitra 00048 BKID0008816 1105 1105 Processed 23/06/2023 514672399 sumitra BANK OF INDIA(508505)
43 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24190620230025937 19/06/2023 navin 1723004047WL002970 navin 00048 BKID0008816 884 884 Processed 23/06/2023 514672399 navin NARMADA JHABUA GRAMIN BANK(508515)
44 MHOW MP-23-004-053-002/53-A
(JAM BUJURG) 		1723004053NRG24190620230025622 19/06/2023 sangita baiSUVALA 1723004053WL002958 sangita baiSUVALA 00048 BKID0008816 1326 1326 Processed 23/06/2023 514672399 sangitabaiSUVALA BANK OF INDIA(508505)
45 MHOW MP-23-004-053-002/543
(JAM BUJURG) 		1723004053NRG24190620230025630 19/06/2023 JAGDISH ARJUN 1723004053WL002958 JAGDISH ARJUN 00048 BKID0008816 1326 1326 Processed 23/06/2023 514672399 JAGDISHARJUN BANK OF INDIA(508505)
46 MHOW MP-23-004-053-002/78
(JAM BUJURG) 		1723004053NRG24190620230025639 19/06/2023 narmadi bai 1723004053WL002958 narmadi bai 00048 BKID0008816 1326 1326 Processed 23/06/2023 514672399 narmadibai BANK OF INDIA(508505)
47 MHOW MP-23-004-053-004/16
(JAM BUJURG) 		1723004053NRG24190620230025667 19/06/2023 Om Prakash 1723004053WL002958 Om Prakash 00048 BKID0008816 1326 1326 Processed 23/06/2023 514672399 OmPrakash BANK OF MAHARASHTRA(607387)
48 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24190620230025676 19/06/2023 tejpal 1723004053WL002958 tejpal 00048 BKID0008816 1105 1105 Processed 23/06/2023 514672399 tejpal BANK OF INDIA(508505)
49 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24190620230024990 19/06/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL002920 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 442 442 Processed 23/06/2023 514672399 ANTARSINGHNINAMASDERAM BANK OF INDIA(508505)
50 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24190620230024991 19/06/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL002920 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 442 442 Processed 23/06/2023 514672399 ANTARSINGHNINAMASDERAM STATE BANK OF INDIA(508548)
51 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24190620230025321 19/06/2023 Parvati 1723004068WL002932 Parvati 00048 BKID0008816 663 663 Processed 23/06/2023 514672399 Parvati BANK OF INDIA(508505)
SubTotal 20774 20774
52 MHOW MP-23-004-058-003/420
(SHIVNAGAR) 		1723004058NRG24180620230024284 19/06/2023 Ashok 1723004058WL002838 Ashok 00048 BKID0008817 1105 1105 Processed 23/06/2023 514672399 Ashok NARMADA JHABUA GRAMIN BANK(508515)
53 MHOW MP-23-004-058-003/420
(SHIVNAGAR) 		1723004058NRG24180620230024285 19/06/2023 Ashok 1723004058WL002838 Ashok 00048 BKID0008817 1105 1105 Processed 23/06/2023 514672399 Ashok BANK OF INDIA(508505)
54 MHOW MP-23-004-058-003/423
(SHIVNAGAR) 		1723004058NRG24180620230024288 19/06/2023 Akash 1723004058WL002838 Akash 00048 BKID0008817 1105 1105 Processed 23/06/2023 514672399 Akash BANK OF INDIA(508505)
SubTotal 3315 3315
55 MHOW MP-23-004-057-001/604
(DATODA) 		1723004057NRG24180620230024768 19/06/2023 Alkabai manoher 1723004057WL002884 Alkabai manoher 00048 BKID0008824 1326 1326 Processed 23/06/2023 514672399 Alkabaimanoher BANK OF INDIA(508505)
56 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24180620230024350 19/06/2023 hemraj 1723004058WL002841 hemraj 00048 BKID0008824 1326 1326 Processed 23/06/2023 514672399 hemraj BANK OF INDIA(508505)
57 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24180620230024351 19/06/2023 narmda bai 1723004058WL002841 narmda bai 00048 BKID0008824 1326 1326 Processed 23/06/2023 514672399 narmdabai BANK OF INDIA(508505)
SubTotal 3978 3978
58 MHOW MP-23-004-038-002/552
(JAMKHURD) 		1723004038NRG24190620230025464 19/06/2023 om parkash 1723004038WL002951 om parkash 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 omparkash BANK OF INDIA(508505)
59 MHOW MP-23-004-038-004/304
(JAMKHURD) 		1723004038NRG24190620230025466 19/06/2023 Nirbhaysing 1723004038WL002951 Nirbhaysing 00048 BKID0008830 1547 1547 Processed 23/06/2023 514672399 Nirbhaysing BANK OF INDIA(508505)
60 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24190620230025467 19/06/2023 Rina 1723004038WL002951 Rina 00048 BKID0008830 1547 1547 Processed 23/06/2023 514672399 Rina BANK OF INDIA(508505)
61 MHOW MP-23-004-038-004/604
(JAMKHURD) 		1723004038NRG24190620230025476 19/06/2023 vinod 1723004038WL002951 vinod 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 vinod BANK OF INDIA(508505)
62 MHOW MP-23-004-040-001/27
(BADGONDA) 		1723004040NRG24190620230024936 19/06/2023 MAYA BAI BALRAJ AHIR 1723004040WL002899 MAYA BAI BALRAJ AHIR 00048 BKID0008830 663 663 Processed 23/06/2023 514672399 MAYABAIBALRAJAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MHOW MP-23-004-040-001/57
(BADGONDA) 		1723004040NRG24190620230024947 19/06/2023 GHUDIYALAL SHIVLAL 1723004040WL002909 GHUDIYALAL SHIVLAL 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 GHUDIYALALSHIVLAL BANK OF INDIA(508505)
64 MHOW MP-23-004-040-001/57
(BADGONDA) 		1723004040NRG24190620230024948 19/06/2023 PINKI VINOD 1723004040WL002909 PINKI VINOD 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 PINKIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
65 MHOW MP-23-004-040-001/60
(BADGONDA) 		1723004040NRG24190620230024939 19/06/2023 NIsha yadav gajendra 1723004040WL002902 NIsha yadav gajendra 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 NIshayadavgajendra BANK OF INDIA(508505)
66 MHOW MP-23-004-040-002/106
(BADGONDA) 		1723004040NRG24190620230024950 19/06/2023 kamleebai 1723004040WL002910 kamleebai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 kamleebai BANK OF INDIA(508505)
67 MHOW MP-23-004-040-002/123
(BADGONDA) 		1723004040NRG24190620230024937 19/06/2023 Mallu 1723004040WL002900 Mallu 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Mallu BANK OF INDIA(508505)
68 MHOW MP-23-004-040-002/154
(BADGONDA) 		1723004040NRG24190620230024943 19/06/2023 avanti bai ghanshyam 1723004040WL002905 avanti bai ghanshyam 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 avantibaighanshyam RATNAKAR BANK(607393)
69 MHOW MP-23-004-040-002/69
(BADGONDA) 		1723004040NRG24190620230024946 19/06/2023 geeta 1723004040WL002908 geeta 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 geeta BANK OF INDIA(508505)
70 MHOW MP-23-004-040-002/82
(BADGONDA) 		1723004040NRG24190620230024945 19/06/2023 madhav 1723004040WL002907 madhav 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 madhav RATNAKAR BANK(607393)
71 MHOW MP-23-004-040-003/125
(BADGONDA) 		1723004040NRG24190620230024941 19/06/2023 NARMADA BAI 1723004040WL002903 NARMADA BAI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 NARMADABAI FINCARE SMALL FINANCE BANK LTD(608304)
72 MHOW MP-23-004-040-003/125
(BADGONDA) 		1723004040NRG24190620230024940 19/06/2023 SURESH SOMA 1723004040WL002903 SURESH SOMA 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 SURESHSOMA BANK OF INDIA(508505)
73 MHOW MP-23-004-040-003/184
(BADGONDA) 		1723004040NRG24190620230024953 19/06/2023 DAYANAND RANCHOD 1723004040WL002911 DAYANAND RANCHOD 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 DAYANANDRANCHOD BANK OF INDIA(508505)
74 MHOW MP-23-004-040-003/385
(BADGONDA) 		1723004040NRG24190620230024956 19/06/2023 pooja dilip thakur 1723004040WL002913 pooja dilip thakur 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 poojadilipthakur BANK OF INDIA(508505)
75 MHOW MP-23-004-040-003/93
(BADGONDA) 		1723004040NRG24190620230024954 19/06/2023 RAMU BAI MURAR 1723004040WL002912 RAMU BAI MURAR 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 RAMUBAIMURAR BANK OF INDIA(508505)
76 MHOW MP-23-004-043-003/163
(MALENDI) 		1723004043NRG24190620230025244 19/06/2023 JOTI SOHAN 1723004043WL002925 JOTI SOHAN 00048 BKID0008830 1105 1105 Processed 23/06/2023 514672399 JOTISOHAN PUNJAB NATIONAL BANK(508568)
77 MHOW MP-23-004-043-003/220
(MALENDI) 		1723004043NRG24190620230025249 19/06/2023 SUNIL 1723004043WL002925 SUNIL 00048 BKID0008830 1105 1105 Processed 23/06/2023 514672399 SUNIL UNION BANK OF INDIA(508500)
78 MHOW MP-23-004-043-003/257
(MALENDI) 		1723004043NRG24190620230025258 19/06/2023 SUNIL 1723004043WL002925 SUNIL 00048 BKID0008830 1105 1105 Processed 23/06/2023 514672399 SUNIL BANK OF INDIA(508505)
79 MHOW MP-23-004-043-003/257
(MALENDI) 		1723004043NRG24190620230025257 19/06/2023 SUNIL 1723004043WL002925 SUNIL 00048 BKID0008830 1105 1105 Processed 23/06/2023 514672399 SUNIL BANK OF MAHARASHTRA(607387)
80 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004052NRG24190620230025288 19/06/2023 KAILASH 1723004052WL002929 KAILASH 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 KAILASH BANK OF INDIA(508505)
81 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004052NRG24190620230025289 19/06/2023 Samutrara 1723004052WL002929 Samutrara 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Samutrara BANK OF INDIA(508505)
82 MHOW MP-23-004-052-001/28
(MANGLYA) 		1723004052NRG24190620230025280 19/06/2023 Mirabai 1723004052WL002928 Mirabai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Mirabai BANK OF INDIA(508505)
83 MHOW MP-23-004-052-001/58
(MANGLYA) 		1723004052NRG24190620230025283 19/06/2023 Ajay Changiram 1723004052WL002928 Ajay Changiram 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 AjayChangiram BANK OF INDIA(508505)
84 MHOW MP-23-004-052-001/60
(MANGLYA) 		1723004052NRG24190620230025290 19/06/2023 Munnalal 1723004052WL002929 Munnalal 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Munnalal BANK OF INDIA(508505)
85 MHOW MP-23-004-052-001/60
(MANGLYA) 		1723004052NRG24190620230025291 19/06/2023 Santibai munnalal 1723004052WL002929 Santibai munnalal 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Santibaimunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
86 MHOW MP-23-004-052-001/636
(MANGLYA) 		1723004052NRG24190620230025292 19/06/2023 Pawan Phoolsingh 1723004052WL002929 Pawan Phoolsingh 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 PawanPhoolsingh BANK OF INDIA(508505)
87 MHOW MP-23-004-052-001/664
(MANGLYA) 		1723004052NRG24190620230025294 19/06/2023 Vijay 1723004052WL002929 Vijay 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Vijay STATE BANK OF INDIA(508548)
88 MHOW MP-23-004-052-001/71
(MANGLYA) 		1723004052NRG24190620230025287 19/06/2023 Radha Bai Suraj 1723004052WL002928 Radha Bai Suraj 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 RadhaBaiSuraj RATNAKAR BANK(607393)
89 MHOW MP-23-004-052-001/71
(MANGLYA) 		1723004052NRG24190620230025286 19/06/2023 Suraj Sardar 1723004052WL002928 Suraj Sardar 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 SurajSardar BANK OF INDIA(508505)
90 MHOW MP-23-004-052-001/90
(MANGLYA) 		1723004052NRG24190620230025295 19/06/2023 Chunnilal 1723004052WL002929 Chunnilal 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Chunnilal BANK OF INDIA(508505)
91 MHOW MP-23-004-052-001/90
(MANGLYA) 		1723004052NRG24190620230025296 19/06/2023 Maya Chunnilal 1723004052WL002929 Maya Chunnilal 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 MayaChunnilal BANK OF INDIA(508505)
92 MHOW MP-23-004-052-002/284
(MANGLYA) 		1723004052NRG24190620230025298 19/06/2023 Parvati bai Shyam 1723004052WL002929 Parvati bai Shyam 00048 BKID0008830 1105 1105 Processed 23/06/2023 514672399 ParvatibaiShyam RATNAKAR BANK(607393)
93 MHOW MP-23-004-052-002/284
(MANGLYA) 		1723004052NRG24190620230025297 19/06/2023 Shyam Gyansingh 1723004052WL002929 Shyam Gyansingh 00048 BKID0008830 1105 1105 Processed 23/06/2023 514672399 ShyamGyansingh STATE BANK OF INDIA(508548)
94 MHOW MP-23-004-052-002/347-A
(MANGLYA) 		1723004052NRG24190620230025302 19/06/2023 Anil Roopsingh 1723004052WL002929 Anil Roopsingh 00048 BKID0008830 1105 1105 Processed 23/06/2023 514672399 AnilRoopsingh BANK OF INDIA(508505)
95 MHOW MP-23-004-053-001/164
(JAM BUJURG) 		1723004053NRG24190620230025716 19/06/2023 nilesh ambaram 1723004053WL002960 nilesh ambaram 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 nileshambaram BANK OF INDIA(508505)
96 MHOW MP-23-004-053-001/70
(JAM BUJURG) 		1723004053NRG24190620230025726 19/06/2023 bhavarsingh hirasingh 1723004053WL002961 bhavarsingh hirasingh 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 bhavarsinghhirasingh BANK OF INDIA(508505)
97 MHOW MP-23-004-053-002/161
(JAM BUJURG) 		1723004053NRG24190620230025722 19/06/2023 ANDAR BAI 1723004053WL002960 ANDAR BAI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 ANDARBAI BANK OF INDIA(508505)
98 MHOW MP-23-004-053-002/163
(JAM BUJURG) 		1723004053NRG24190620230025724 19/06/2023 BHURI BAI 1723004053WL002960 BHURI BAI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 BHURIBAI BANK OF INDIA(508505)
99 MHOW MP-23-004-053-002/163
(JAM BUJURG) 		1723004053NRG24190620230025725 19/06/2023 BHURI BAI 1723004053WL002960 BHURI BAI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 BHURIBAI BANK OF INDIA(508505)
100 MHOW MP-23-004-053-002/19
(JAM BUJURG) 		1723004053NRG24190620230025728 19/06/2023 badri mohan 1723004053WL002961 badri mohan 00048 BKID0008830 1547 1547 Processed 23/06/2023 514672399 badrimohan BANK OF INDIA(508505)
101 MHOW MP-23-004-053-002/19
(JAM BUJURG) 		1723004053NRG24190620230025729 19/06/2023 jasoda bai 1723004053WL002961 jasoda bai 00048 BKID0008830 1547 1547 Processed 23/06/2023 514672399 jasodabai BANK OF INDIA(508505)
102 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24190620230025570 19/06/2023 Samu bai 1723004053WL002958 Samu bai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Samubai BANK OF INDIA(508505)
103 MHOW MP-23-004-053-002/203
(JAM BUJURG) 		1723004053NRG24190620230025571 19/06/2023 mherbban 1723004053WL002958 mherbban 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 mherbban BANK OF INDIA(508505)
104 MHOW MP-23-004-053-002/206-A
(JAM BUJURG) 		1723004053NRG24190620230025573 19/06/2023 chintaram 1723004053WL002958 chintaram 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 chintaram BANK OF INDIA(508505)
105 MHOW MP-23-004-053-002/207-A
(JAM BUJURG) 		1723004053NRG24190620230025733 19/06/2023 mahesh 1723004053WL002961 mahesh 00048 BKID0008830 1547 1547 Processed 23/06/2023 514672399 mahesh FINO PAYMENTS BANK LTD(608001)
106 MHOW MP-23-004-053-002/213-A
(JAM BUJURG) 		1723004053NRG24190620230025576 19/06/2023 RESHAM BAI 1723004053WL002958 RESHAM BAI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 RESHAMBAI BANK OF INDIA(508505)
107 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24190620230025577 19/06/2023 kamal 1723004053WL002958 kamal 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 kamal BANK OF INDIA(508505)
108 MHOW MP-23-004-053-002/228
(JAM BUJURG) 		1723004053NRG24190620230025579 19/06/2023 mohan 1723004053WL002958 mohan 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 mohan BANK OF INDIA(508505)
109 MHOW MP-23-004-053-002/23
(JAM BUJURG) 		1723004053NRG24190620230025735 19/06/2023 MANSINGH 1723004053WL002961 MANSINGH 00048 BKID0008830 1547 1547 Processed 23/06/2023 514672399 MANSINGH BANK OF INDIA(508505)
110 MHOW MP-23-004-053-002/233
(JAM BUJURG) 		1723004053NRG24190620230025582 19/06/2023 SUNDER 1723004053WL002958 SUNDER 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 SUNDER BANK OF INDIA(508505)
111 MHOW MP-23-004-053-002/233
(JAM BUJURG) 		1723004053NRG24190620230025583 19/06/2023 SUNDER 1723004053WL002958 SUNDER 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 SUNDER BANK OF INDIA(508505)
112 MHOW MP-23-004-053-002/241
(JAM BUJURG) 		1723004053NRG24190620230025737 19/06/2023 ranjit 1723004053WL002961 ranjit 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 ranjit STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-053-002/25
(JAM BUJURG) 		1723004053NRG24190620230025740 19/06/2023 devisingh so hirasingh 1723004053WL002961 devisingh so hirasingh 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 devisinghsohirasingh STATE BANK OF INDIA(508548)
114 MHOW MP-23-004-053-002/277
(JAM BUJURG) 		1723004053NRG24190620230025593 19/06/2023 KAMAL 1723004053WL002958 KAMAL 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 KAMAL UNION BANK OF INDIA(508500)
115 MHOW MP-23-004-053-002/288
(JAM BUJURG) 		1723004053NRG24190620230025596 19/06/2023 RAHUL 1723004053WL002958 RAHUL 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 RAHUL BANK OF INDIA(508505)
116 MHOW MP-23-004-053-002/302
(JAM BUJURG) 		1723004053NRG24190620230025600 19/06/2023 Fullki Katare 1723004053WL002958 Fullki Katare 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 FullkiKatare BANK OF INDIA(508505)
117 MHOW MP-23-004-053-002/35
(JAM BUJURG) 		1723004053NRG24190620230025609 19/06/2023 Chandar 1723004053WL002958 Chandar 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Chandar BANK OF INDIA(508505)
118 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004053NRG24190620230025611 19/06/2023 BUDI BAI 1723004053WL002958 BUDI BAI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 BUDIBAI BANK OF INDIA(508505)
119 MHOW MP-23-004-053-002/40
(JAM BUJURG) 		1723004053NRG24190620230025612 19/06/2023 shadi bai 1723004053WL002958 shadi bai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 shadibai BANK OF INDIA(508505)
120 MHOW MP-23-004-053-002/49
(JAM BUJURG) 		1723004053NRG24190620230025615 19/06/2023 gendu 1723004053WL002958 gendu 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 gendu BANK OF INDIA(508505)
121 MHOW MP-23-004-053-002/508
(JAM BUJURG) 		1723004053NRG24190620230025617 19/06/2023 kanha sukharam 1723004053WL002958 kanha sukharam 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 kanhasukharam BANK OF INDIA(508505)
122 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24190620230025619 19/06/2023 kavita 1723004053WL002958 kavita 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 kavita BANK OF INDIA(508505)
123 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24190620230025618 19/06/2023 MR SUKHRAM RAMRATAN 1723004053WL002958 MR SUKHRAM RAMRATAN 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 MRSUKHRAMRAMRATAN BANK OF INDIA(508505)
124 MHOW MP-23-004-053-002/513
(JAM BUJURG) 		1723004053NRG24190620230025620 19/06/2023 MR NIHALSINGH SO RAMRATAN 1723004053WL002958 MR NIHALSINGH SO RAMRATAN 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 MRNIHALSINGHSORAMRATAN BANK OF INDIA(508505)
125 MHOW MP-23-004-053-002/531
(JAM BUJURG) 		1723004053NRG24190620230025623 19/06/2023 SUKRAM 1723004053WL002958 SUKRAM 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 SUKRAM BANK OF INDIA(508505)
126 MHOW MP-23-004-053-002/54
(JAM BUJURG) 		1723004053NRG24190620230025627 19/06/2023 BHGIRAT 1723004053WL002958 BHGIRAT 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 BHGIRAT CANARA BANK(508532)
127 MHOW MP-23-004-053-002/542
(JAM BUJURG) 		1723004053NRG24190620230025629 19/06/2023 KALUSINGH 1723004053WL002958 KALUSINGH 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 KALUSINGH BANK OF INDIA(508505)
128 MHOW MP-23-004-053-002/67
(JAM BUJURG) 		1723004053NRG24190620230025634 19/06/2023 DULESINGH 1723004053WL002958 DULESINGH 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 DULESINGH STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-053-002/68
(JAM BUJURG) 		1723004053NRG24190620230025635 19/06/2023 NAGJI RAISINGH 1723004053WL002958 NAGJI RAISINGH 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 NAGJIRAISINGH BANK OF INDIA(508505)
130 MHOW MP-23-004-053-002/76
(JAM BUJURG) 		1723004053NRG24190620230025637 19/06/2023 kesharsingh ramratan 1723004053WL002958 kesharsingh ramratan 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 kesharsinghramratan BANK OF INDIA(508505)
131 MHOW MP-23-004-053-002/81
(JAM BUJURG) 		1723004053NRG24190620230025641 19/06/2023 Guman sureshsingh 1723004053WL002958 Guman sureshsingh 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Gumansureshsingh BANK OF INDIA(508505)
132 MHOW MP-23-004-053-002/89
(JAM BUJURG) 		1723004053NRG24190620230025646 19/06/2023 LEELA BAI 1723004053WL002958 LEELA BAI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 LEELABAI BANK OF INDIA(508505)
133 MHOW MP-23-004-053-002/92
(JAM BUJURG) 		1723004053NRG24190620230025647 19/06/2023 ramesh 1723004053WL002958 ramesh 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 ramesh BANK OF INDIA(508505)
134 MHOW MP-23-004-053-002/97
(JAM BUJURG) 		1723004053NRG24190620230025651 19/06/2023 JANIBAI 1723004053WL002958 JANIBAI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 JANIBAI BANK OF INDIA(508505)
135 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24190620230025655 19/06/2023 Jagdish Singare 1723004053WL002958 Jagdish Singare 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 JagdishSingare BANK OF INDIA(508505)
136 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24190620230025656 19/06/2023 RAJESH JAGDISH SINGAARE 1723004053WL002958 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
137 MHOW MP-23-004-053-004/16
(JAM BUJURG) 		1723004053NRG24190620230025666 19/06/2023 Om Prakash 1723004053WL002958 Om Prakash 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 OmPrakash BANK OF INDIA(508505)
138 MHOW MP-23-004-053-004/165
(JAM BUJURG) 		1723004053NRG24190620230025668 19/06/2023 RAMPAL 1723004053WL002958 RAMPAL 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 RAMPAL BANK OF INDIA(508505)
139 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24190620230025677 19/06/2023 CHOTIYA 1723004053WL002958 CHOTIYA 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 CHOTIYA BANK OF INDIA(508505)
140 MHOW MP-23-004-053-004/222
(JAM BUJURG) 		1723004053NRG24190620230025678 19/06/2023 SUKEN JAIYRAM 1723004053WL002958 SUKEN JAIYRAM 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 SUKENJAIYRAM BANK OF INDIA(508505)
141 MHOW MP-23-004-053-004/222
(JAM BUJURG) 		1723004053NRG24190620230025679 19/06/2023 SUKEN JAIYRAM 1723004053WL002958 SUKEN JAIYRAM 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 SUKENJAIYRAM CENTRAL BANK OF INDIA(607115)
142 MHOW MP-23-004-053-004/286
(JAM BUJURG) 		1723004053NRG24190620230025680 19/06/2023 ARJUN 1723004053WL002958 ARJUN 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 ARJUN BANK OF MAHARASHTRA(607387)
143 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24190620230025682 19/06/2023 Mulu Lalsingh 1723004053WL002958 Mulu Lalsingh 00048 BKID0008830 1326 1326 Rejected 23/06/2023 514672399 A/c Blocked or Frozen
144 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24190620230025685 19/06/2023 DHAPU BAI 1723004053WL002958 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 DHAPUBAI BANK OF INDIA(508505)
145 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24190620230025686 19/06/2023 DHAPU BAI 1723004053WL002958 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 DHAPUBAI BANK OF INDIA(508505)
146 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24190620230025688 19/06/2023 Gulab Narsingh 1723004053WL002958 Gulab Narsingh 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 GulabNarsingh BANK OF INDIA(508505)
147 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24190620230025689 19/06/2023 koslya bai 1723004053WL002958 koslya bai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 koslyabai CENTRAL BANK OF INDIA(607115)
148 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24190620230025690 19/06/2023 Gendala 1723004053WL002958 Gendala 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Gendala BANK OF INDIA(508505)
149 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24190620230025691 19/06/2023 gendalal 1723004053WL002958 gendalal 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 gendalal BANK OF INDIA(508505)
150 MHOW MP-23-004-053-004/45
(JAM BUJURG) 		1723004053NRG24190620230025692 19/06/2023 Gajju Bhai 1723004053WL002958 Gajju Bhai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 GajjuBhai BANK OF INDIA(508505)
151 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24190620230025693 19/06/2023 KANU 1723004053WL002958 KANU 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 KANU BANK OF INDIA(508505)
152 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24190620230025694 19/06/2023 KANU 1723004053WL002958 KANU 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 KANU BANK OF MAHARASHTRA(607387)
153 MHOW MP-23-004-053-004/56
(JAM BUJURG) 		1723004053NRG24190620230025695 19/06/2023 ramvisvar 1723004053WL002958 ramvisvar 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 ramvisvar BANK OF INDIA(508505)
154 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24190620230025698 19/06/2023 mukesh 1723004053WL002958 mukesh 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 mukesh BANK OF INDIA(508505)
155 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24190620230025699 19/06/2023 santosh mohan 1723004053WL002958 santosh mohan 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 santoshmohan BANK OF INDIA(508505)
156 MHOW MP-23-004-053-004/66
(JAM BUJURG) 		1723004053NRG24190620230025702 19/06/2023 ARUN RAMDAS 1723004053WL002958 ARUN RAMDAS 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 ARUNRAMDAS BANK OF INDIA(508505)
157 MHOW MP-23-004-053-004/66
(JAM BUJURG) 		1723004053NRG24190620230025703 19/06/2023 ARUN RAMDAS 1723004053WL002958 ARUN RAMDAS 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 ARUNRAMDAS PUNJAB NATIONAL BANK(508568)
158 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24190620230025707 19/06/2023 Mohan 1723004053WL002958 Mohan 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 Mohan BANK OF INDIA(508505)
159 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24190620230025708 19/06/2023 Naku Bai 1723004053WL002958 Naku Bai 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 NakuBai BANK OF INDIA(508505)
160 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24190620230025711 19/06/2023 hajari 1723004053WL002958 hajari 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 hajari BANK OF INDIA(508505)
161 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24190620230025710 19/06/2023 Hjarilal Chhitar 1723004053WL002958 Hjarilal Chhitar 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 HjarilalChhitar BANK OF INDIA(508505)
162 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24190620230025713 19/06/2023 harlal 1723004053WL002958 harlal 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 harlal BANK OF INDIA(508505)
163 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24190620230025714 19/06/2023 babulal 1723004053WL002958 babulal 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 babulal BANK OF INDIA(508505)
164 MHOW MP-23-004-054-001/131
(PIPLYA) 		1723004054NRG24190620230024993 19/06/2023 ASHARAM BARIYA SO MOHAN 1723004054WL002920 ASHARAM BARIYA SO MOHAN 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 ASHARAMBARIYASOMOHAN CANARA BANK(508532)
165 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24190620230025029 19/06/2023 LAXMAN KANHEYALAL 1723004054WL002920 LAXMAN KANHEYALAL 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 LAXMANKANHEYALAL BANK OF INDIA(508505)
166 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24190620230025036 19/06/2023 SENDHA PANCHAM 1723004054WL002920 SENDHA PANCHAM 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 SENDHAPANCHAM STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24190620230025041 19/06/2023 RADHIKA VIMAL 1723004054WL002920 RADHIKA VIMAL 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 RADHIKAVIMAL BANK OF INDIA(508505)
168 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24190620230025074 19/06/2023 TULSIBAI 1723004054WL002920 TULSIBAI 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 TULSIBAI BANK OF INDIA(508505)
169 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24190620230025079 19/06/2023 bhuri bai mangilal 1723004054WL002920 bhuri bai mangilal 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 bhuribaimangilal BANK OF INDIA(508505)
170 MHOW MP-23-004-054-003/125
(PIPLYA) 		1723004054NRG24190620230025093 19/06/2023 JHUMA BAI 1723004054WL002920 JHUMA BAI 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 JHUMABAI STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24190620230025095 19/06/2023 dharasingh devaji 1723004054WL002920 dharasingh devaji 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 dharasinghdevaji FINO PAYMENTS BANK LTD(608001)
172 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24190620230025101 19/06/2023 PAPITA 1723004054WL002920 PAPITA 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 PAPITA BANK OF INDIA(508505)
173 MHOW MP-23-004-054-003/177
(PIPLYA) 		1723004054NRG24190620230024981 19/06/2023 SHARMASINGH 1723004054WL002919 SHARMASINGH 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 SHARMASINGH BANK OF INDIA(508505)
174 MHOW MP-23-004-054-003/197
(PIPLYA) 		1723004054NRG24190620230024984 19/06/2023 RAVI 1723004054WL002919 RAVI 00048 BKID0008830 1326 1326 Processed 23/06/2023 514672399 RAVI INDUSIND BANK(607189)
175 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24190620230025102 19/06/2023 TILOR 1723004054WL002920 TILOR 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 TILOR BANK OF INDIA(508505)
176 MHOW MP-23-004-054-004/183
(PIPLYA) 		1723004054NRG24190620230025121 19/06/2023 MANOHAR 1723004054WL002920 MANOHAR 00048 BKID0008830 221 221 Processed 23/06/2023 514672399 MANOHAR BANK OF INDIA(508505)
177 MHOW MP-23-004-054-004/225
(PIPLYA) 		1723004054NRG24190620230025123 19/06/2023 SOHAN BABUSINGH 1723004054WL002920 SOHAN BABUSINGH 00048 BKID0008830 442 442 Rejected 23/06/2023 514672399 A/c Blocked or Frozen
178 MHOW MP-23-004-054-004/86
(PIPLYA) 		1723004054NRG24190620230025126 19/06/2023 MAMTA 1723004054WL002920 MAMTA 00048 BKID0008830 442 442 Processed 23/06/2023 514672399 MAMTA BANK OF INDIA(508505)
SubTotal 147849 147849
179 MHOW MP-23-004-052-002/347-A
(MANGLYA) 		1723004052NRG24190620230025301 19/06/2023 Anil Roopsingh 1723004052WL002929 Anil Roopsingh 00048 BKID0008831 1105 1105 Processed 23/06/2023 514672399 AnilRoopsingh BANK OF INDIA(508505)
SubTotal 1105 1105
180 MHOW MP-23-004-023-003/604
(BHICHOLI) 		1723004023NRG24190620230025410 19/06/2023 Nirmala bai 1723004023WL002939 Nirmala bai 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 Nirmalabai STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-024-001/202
(KUVALI) 		1723004024NRG24190620230025136 19/06/2023 Neha katare 1723004024WL002923 Neha katare 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 Nehakatare STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-024-001/202
(KUVALI) 		1723004024NRG24190620230025135 19/06/2023 Ravi katare 1723004024WL002923 Ravi katare 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 Ravikatare STATE BANK OF INDIA(508548)
183 MHOW MP-23-004-024-001/372
(KUVALI) 		1723004024NRG24190620230025143 19/06/2023 SAKU BAI 1723004024WL002923 SAKU BAI 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
184 MHOW MP-23-004-024-001/968
(KUVALI) 		1723004024NRG24190620230025208 19/06/2023 Mahendra 1723004024WL002923 Mahendra 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 Mahendra STATE BANK OF INDIA(508548)
185 MHOW MP-23-004-024-001/974
(KUVALI) 		1723004024NRG24190620230025211 19/06/2023 SANDHYA SEN 1723004024WL002923 SANDHYA SEN 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 SANDHYASEN BANK OF INDIA(508505)
186 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24190620230025218 19/06/2023 Ashok 1723004024WL002923 Ashok 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 Ashok BANK OF INDIA(508505)
187 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24190620230025217 19/06/2023 Ashok 1723004024WL002923 Ashok 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 Ashok PUNJAB NATIONAL BANK(508568)
188 MHOW MP-23-004-026-003/331
(RAJPURA KUTI) 		1723004026NRG24190620230024795 19/06/2023 Panchu 1723004026WL002887 Panchu 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 Panchu BANK OF INDIA(508505)
189 MHOW MP-23-004-026-003/651
(RAJPURA KUTI) 		1723004026NRG24190620230024810 19/06/2023 KANGUR BAI 1723004026WL002888 KANGUR BAI 00048 BKID0008839 1326 1326 Processed 23/06/2023 514672399 KANGURBAI CENTRAL BANK OF INDIA(607115)
190 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24190620230024797 19/06/2023 RAHUL 1723004026WL002887 RAHUL 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 RAHUL ICICI BANK LTD(508534)
191 MHOW MP-23-004-026-003/750
(RAJPURA KUTI) 		1723004026NRG24190620230024800 19/06/2023 Jitendra 1723004026WL002887 Jitendra 00048 BKID0008839 1547 1547 Processed 23/06/2023 514672399 Jitendra BANK OF INDIA(508505)
192 MHOW MP-23-004-026-003/787
(RAJPURA KUTI) 		1723004026NRG24190620230024814 19/06/2023 CHANDAR SINGH 1723004026WL002888 CHANDAR SINGH 00048 BKID0008839 1326 1326 Processed 23/06/2023 514672399 CHANDARSINGH BANK OF INDIA(508505)
193 MHOW MP-23-004-030-002/158
(SHERPUR) 		1723004030NRG24190620230025429 19/06/2023 sunil 1723004030WL002942 sunil 00048 BKID0008839 1326 1326 Processed 23/06/2023 514672399 sunil BANK OF INDIA(508505)
194 MHOW MP-23-004-030-002/25
(SHERPUR) 		1723004030NRG24190620230025431 19/06/2023 RADHESHYAM JAT 1723004030WL002942 RADHESHYAM JAT 00048 BKID0008839 1326 1326 Processed 23/06/2023 514672399 RADHESHYAMJAT CANARA BANK(508532)
195 MHOW MP-23-004-031-001/110
(COLONY) 		1723004030NRG24190620230025436 19/06/2023 Shobharam 1723004030WL002942 Shobharam 00048 BKID0008839 1326 1326 Processed 23/06/2023 514672399 Shobharam BANK OF INDIA(508505)
196 MHOW MP-23-004-031-001/36
(COLONY) 		1723004030NRG24190620230025438 19/06/2023 RAMCHANDRA SO PUNIYA 1723004030WL002942 RAMCHANDRA SO PUNIYA 00048 BKID0008839 1326 1326 Processed 23/06/2023 514672399 RAMCHANDRASOPUNIYA BANK OF INDIA(508505)
197 MHOW MP-23-004-031-001/36
(COLONY) 		1723004030NRG24190620230025439 19/06/2023 SHAKINA BAI WO RAMCHANDRA 1723004030WL002942 SHAKINA BAI WO RAMCHANDRA 00048 BKID0008839 1326 1326 Processed 23/06/2023 514672399 SHAKINABAIWORAMCHANDRA BANK OF INDIA(508505)
198 MHOW MP-23-004-068-001/108
(KANKARIYA) 		1723004068NRG24190620230025317 19/06/2023 HARI SINGH BHAGIRATH 1723004068WL002932 HARI SINGH BHAGIRATH 00048 BKID0008839 663 663 Processed 23/06/2023 514672399 HARISINGHBHAGIRATH STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-068-001/108
(KANKARIYA) 		1723004068NRG24190620230025318 19/06/2023 SONA BAI 1723004068WL002932 SONA BAI 00048 BKID0008839 663 663 Processed 23/06/2023 514672399 SONABAI BANK OF INDIA(508505)
200 MHOW MP-23-004-068-001/378
(KANKARIYA) 		1723004068NRG24190620230025326 19/06/2023 sonu gajojavarsing 1723004068WL002932 sonu gajojavarsing 00048 BKID0008839 663 663 Processed 23/06/2023 514672399 sonugajojavarsing STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-068-001/68-B
(KANKARIYA) 		1723004068NRG24190620230025331 19/06/2023 VARSHA 1723004068WL002932 VARSHA 00048 BKID0008839 884 884 Processed 23/06/2023 514672399 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
202 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24190620230025746 19/06/2023 harisingh 1723004071WL002962 harisingh 00048 BKID0008839 442 442 Processed 23/06/2023 514672399 harisingh BANK OF INDIA(508505)
203 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24190620230025747 19/06/2023 shyamubai 1723004071WL002962 shyamubai 00048 BKID0008839 442 442 Processed 23/06/2023 514672399 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
204 MHOW MP-23-004-071-001/145
(DURJANPURA) 		1723004071NRG24190620230025751 19/06/2023 Sanjubai 1723004071WL002962 Sanjubai 00048 BKID0008839 442 442 Processed 23/06/2023 514672399 Sanjubai BANK OF INDIA(508505)
205 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24190620230025753 19/06/2023 Rewalsingh 1723004071WL002962 Rewalsingh 00048 BKID0008839 442 442 Processed 23/06/2023 514672399 Rewalsingh BANK OF INDIA(508505)
206 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24190620230025752 19/06/2023 Rewalsingh 1723004071WL002962 Rewalsingh 00048 BKID0008839 442 442 Processed 23/06/2023 514672399 Rewalsingh BANK OF INDIA(508505)
207 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24190620230025756 19/06/2023 Mukesh 1723004071WL002962 Mukesh 00048 BKID0008839 442 442 Processed 23/06/2023 514672399 Mukesh BANK OF INDIA(508505)
208 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24190620230025757 19/06/2023 Parvati 1723004071WL002962 Parvati 00048 BKID0008839 442 442 Processed 23/06/2023 514672399 Parvati BANK OF INDIA(508505)
209 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24190620230025760 19/06/2023 Rekha 1723004071WL002962 Rekha 00048 BKID0008839 442 442 Processed 23/06/2023 514672399 Rekha BANK OF INDIA(508505)
210 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24190620230025767 19/06/2023 Raju 1723004071WL002962 Raju 00048 BKID0008839 442 442 Processed 23/06/2023 514672399 Raju BANK OF INDIA(508505)
211 MHOW MP-23-004-071-001/97
(DURJANPURA) 		1723004071NRG24190620230025777 19/06/2023 raisingh 1723004071WL002962 raisingh 00048 BKID0008839 442 442 Processed 23/06/2023 514672399 raisingh BANK OF INDIA(508505)
SubTotal 33592 33592
212 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24180620230024762 19/06/2023 JITENDRA SHYAMLAL 1723004057WL002884 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 23/06/2023 514672399 JITENDRASHYAMLAL BANK OF INDIA(508505)
213 MHOW MP-23-004-057-001/2687
(DATODA) 		1723004057NRG24180620230024764 19/06/2023 sachin 1723004057WL002884 sachin 00048 BKID0008842 1326 1326 Processed 23/06/2023 514672399 sachin BANK OF INDIA(508505)
214 MHOW MP-23-004-057-001/2687
(DATODA) 		1723004057NRG24180620230024765 19/06/2023 sachin 1723004057WL002884 sachin 00048 BKID0008842 1326 1326 Processed 23/06/2023 514672399 sachin BANK OF INDIA(508505)
215 MHOW MP-23-004-057-001/2689
(DATODA) 		1723004057NRG24180620230024766 19/06/2023 mohit 1723004057WL002884 mohit 00048 BKID0008842 1326 1326 Processed 23/06/2023 514672399 mohit BANK OF INDIA(508505)
216 MHOW MP-23-004-057-001/604
(DATODA) 		1723004057NRG24180620230024767 19/06/2023 manohar babulal 1723004057WL002884 manohar babulal 00048 BKID0008842 1326 1326 Processed 23/06/2023 514672399 manoharbabulal BANK OF INDIA(508505)
217 MHOW MP-23-004-058-005/971
(SHIVNAGAR) 		1723004058NRG24180620230024354 19/06/2023 panna bai 1723004058WL002841 panna bai 00048 BKID0008842 1326 1326 Processed 23/06/2023 514672399 pannabai BANK OF INDIA(508505)
SubTotal 7956 7956
218 MHOW MP-23-004-038-004/546
(JAMKHURD) 		1723004038NRG24190620230025472 19/06/2023 Papita 1723004038WL002951 Papita 00048 BKID0008852 1547 1547 Processed 23/06/2023 514672399 Papita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
219 MHOW MP-23-004-024-001/117-A
(KUVALI) 		1723004024NRG24190620230025129 19/06/2023 ANKIT CHOUDHARY 1723004024WL002923 ANKIT CHOUDHARY 00048 BKID0008867 1326 1326 Processed 23/06/2023 514672399 ANKITCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24190620230025228 19/06/2023 KAVITA YOGESH JARMA 1723004043WL002925 KAVITA YOGESH JARMA 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 KAVITAYOGESHJARMA BANK OF MAHARASHTRA(607387)
221 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24190620230025227 19/06/2023 KAVITA YOGESH JARMA 1723004043WL002925 KAVITA YOGESH JARMA 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 KAVITAYOGESHJARMA STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-043-003/109
(MALENDI) 		1723004043NRG24190620230025229 19/06/2023 dharmsing ghisalal 1723004043WL002925 dharmsing ghisalal 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 dharmsingghisalal PUNJAB NATIONAL BANK(508568)
223 MHOW MP-23-004-043-003/129
(MALENDI) 		1723004043NRG24190620230025232 19/06/2023 RAJALA BAI MADHU SINGH 1723004043WL002925 RAJALA BAI MADHU SINGH 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 RAJALABAIMADHUSINGH BANK OF MAHARASHTRA(607387)
224 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24190620230025233 19/06/2023 govind 1723004043WL002925 govind 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 govind BANK OF MAHARASHTRA(607387)
225 MHOW MP-23-004-043-003/145
(MALENDI) 		1723004043NRG24190620230025236 19/06/2023 POOJ BAI VINOD 1723004043WL002925 POOJ BAI VINOD 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 POOJBAIVINOD BANK OF MAHARASHTRA(607387)
226 MHOW MP-23-004-043-003/145
(MALENDI) 		1723004043NRG24190620230025235 19/06/2023 VINOD BADRI 1723004043WL002925 VINOD BADRI 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 VINODBADRI BANK OF MAHARASHTRA(607387)
227 MHOW MP-23-004-043-003/157
(MALENDI) 		1723004043NRG24190620230025237 19/06/2023 Kailasha guman 1723004043WL002925 Kailasha guman 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 Kailashaguman BANK OF MAHARASHTRA(607387)
228 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24190620230025240 19/06/2023 KALIBAI 1723004043WL002925 KALIBAI 00051 MAHB0000660 1105 1105 Rejected 23/06/2023 514672399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24190620230025239 19/06/2023 RAMESH KALU 1723004043WL002925 RAMESH KALU 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 RAMESHKALU BANK OF MAHARASHTRA(607387)
230 MHOW MP-23-004-043-003/162
(MALENDI) 		1723004043NRG24190620230025241 19/06/2023 LALITA BAHADAR 1723004043WL002925 LALITA BAHADAR 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 LALITABAHADAR BANK OF MAHARASHTRA(607387)
231 MHOW MP-23-004-043-003/162
(MALENDI) 		1723004043NRG24190620230025242 19/06/2023 LALITA BHADAR 1723004043WL002925 LALITA BHADAR 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 LALITABHADAR STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-043-003/18
(MALENDI) 		1723004043NRG24190620230025245 19/06/2023 TOLABAI 1723004043WL002925 TOLABAI 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 TOLABAI BANK OF MAHARASHTRA(607387)
233 MHOW MP-23-004-043-003/247
(MALENDI) 		1723004043NRG24190620230025254 19/06/2023 ANIL 1723004043WL002925 ANIL 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 ANIL BANK OF MAHARASHTRA(607387)
234 MHOW MP-23-004-043-003/25
(MALENDI) 		1723004043NRG24190620230025256 19/06/2023 RAMESH BABU 1723004043WL002925 RAMESH BABU 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 RAMESHBABU BANK OF MAHARASHTRA(607387)
235 MHOW MP-23-004-043-003/25
(MALENDI) 		1723004043NRG24190620230025255 19/06/2023 RAMESH BABU 1723004043WL002925 RAMESH BABU 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 RAMESHBABU BANK OF MAHARASHTRA(607387)
236 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24190620230025260 19/06/2023 nirbhaysingh 1723004043WL002925 nirbhaysingh 00051 MAHB0000660 1105 1105 Rejected 23/06/2023 514672399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MHOW MP-23-004-043-003/27
(MALENDI) 		1723004043NRG24190620230025261 19/06/2023 ajaysingh babu 1723004043WL002925 ajaysingh babu 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 ajaysinghbabu RATNAKAR BANK(607393)
238 MHOW MP-23-004-043-003/34
(MALENDI) 		1723004043NRG24190620230025262 19/06/2023 PREM 1723004043WL002925 PREM 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 PREM STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-043-003/34
(MALENDI) 		1723004043NRG24190620230025263 19/06/2023 SAJNA 1723004043WL002925 SAJNA 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 SAJNA BANK OF MAHARASHTRA(607387)
240 MHOW MP-23-004-043-003/44
(MALENDI) 		1723004043NRG24190620230025265 19/06/2023 DIOTUBAI 1723004043WL002925 DIOTUBAI 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 DIOTUBAI BANK OF MAHARASHTRA(607387)
241 MHOW MP-23-004-043-003/44
(MALENDI) 		1723004043NRG24190620230025264 19/06/2023 OMPRAKASH 1723004043WL002925 OMPRAKASH 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 OMPRAKASH BANK OF MAHARASHTRA(607387)
242 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24190620230025266 19/06/2023 DHARA SINGH 1723004043WL002925 DHARA SINGH 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 DHARASINGH BANK OF MAHARASHTRA(607387)
243 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24190620230025267 19/06/2023 Dhara Singh 1723004043WL002925 Dhara Singh 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 DharaSingh BANK OF MAHARASHTRA(607387)
244 MHOW MP-23-004-043-003/60
(MALENDI) 		1723004043NRG24190620230025269 19/06/2023 JASODABAI 1723004043WL002925 JASODABAI 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 JASODABAI BANK OF MAHARASHTRA(607387)
245 MHOW MP-23-004-043-003/60
(MALENDI) 		1723004043NRG24190620230025268 19/06/2023 ratan 1723004043WL002925 ratan 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 ratan BANK OF MAHARASHTRA(607387)
246 MHOW MP-23-004-043-003/63
(MALENDI) 		1723004043NRG24190620230025271 19/06/2023 BHURI BAI SANTOSH 1723004043WL002925 BHURI BAI SANTOSH 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 BHURIBAISANTOSH BANK OF MAHARASHTRA(607387)
247 MHOW MP-23-004-043-003/63
(MALENDI) 		1723004043NRG24190620230025270 19/06/2023 SANTOSH 1723004043WL002925 SANTOSH 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 SANTOSH BANK OF INDIA(508505)
248 MHOW MP-23-004-043-003/79
(MALENDI) 		1723004043NRG24190620230025272 19/06/2023 DURGA UDAYRAM 1723004043WL002925 DURGA UDAYRAM 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 DURGAUDAYRAM STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-043-003/79
(MALENDI) 		1723004043NRG24190620230025273 19/06/2023 DURGA UDAYRAM 1723004043WL002925 DURGA UDAYRAM 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 DURGAUDAYRAM BANK OF MAHARASHTRA(607387)
250 MHOW MP-23-004-043-003/92
(MALENDI) 		1723004043NRG24190620230025275 19/06/2023 chagan mangila 1723004043WL002925 chagan mangila 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 chaganmangila PUNJAB NATIONAL BANK(508568)
251 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24190620230025300 19/06/2023 Pooja Bhura 1723004052WL002929 Pooja Bhura 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 PoojaBhura BANK OF MAHARASHTRA(607387)
252 MHOW MP-23-004-052-002/350
(MANGLYA) 		1723004052NRG24190620230025303 19/06/2023 Ajay Bhuriya 1723004052WL002929 Ajay Bhuriya 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 AjayBhuriya UNION BANK OF INDIA(508500)
253 MHOW MP-23-004-052-002/350
(MANGLYA) 		1723004052NRG24190620230025304 19/06/2023 Ajay Bhuriya 1723004052WL002929 Ajay Bhuriya 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 AjayBhuriya BANK OF BARODA(606985)
254 MHOW MP-23-004-052-003/206
(MANGLYA) 		1723004052NRG24190620230025306 19/06/2023 Sarswati Bhatiya 1723004052WL002929 Sarswati Bhatiya 00051 MAHB0000660 1105 1105 Processed 23/06/2023 514672399 SarswatiBhatiya BANK OF INDIA(508505)
255 MHOW MP-23-004-053-002/263
(JAM BUJURG) 		1723004053NRG24190620230025743 19/06/2023 PAPPI 1723004053WL002961 PAPPI 00051 MAHB0000660 1326 1326 Processed 23/06/2023 514672399 PAPPI BANK OF MAHARASHTRA(607387)
256 MHOW MP-23-004-053-002/66
(JAM BUJURG) 		1723004053NRG24190620230025633 19/06/2023 Mr LAL SINGH 1723004053WL002958 Mr LAL SINGH 00051 MAHB0000660 1326 1326 Processed 23/06/2023 514672399 MrLALSINGH BANK OF MAHARASHTRA(607387)
257 MHOW MP-23-004-053-004/154
(JAM BUJURG) 		1723004053NRG24190620230025665 19/06/2023 DURGA BALRAM 1723004053WL002958 DURGA BALRAM 00051 MAHB0000660 1326 1326 Processed 23/06/2023 514672399 DURGABALRAM BANK OF MAHARASHTRA(607387)
258 MHOW MP-23-004-053-004/86
(JAM BUJURG) 		1723004053NRG24190620230025709 19/06/2023 ramkaran 1723004053WL002958 ramkaran 00051 MAHB0000660 1326 1326 Processed 23/06/2023 514672399 ramkaran CENTRAL BANK OF INDIA(607115)
259 MHOW MP-23-004-054-001/117
(PIPLYA) 		1723004054NRG24190620230024988 19/06/2023 SHANTI BAI 1723004054WL002920 SHANTI BAI 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 SHANTIBAI BANK OF INDIA(508505)
260 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24190620230024996 19/06/2023 SUNITA BAI 1723004054WL002920 SUNITA BAI 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 SUNITABAI BANK OF MAHARASHTRA(607387)
261 MHOW MP-23-004-054-001/44
(PIPLYA) 		1723004054NRG24190620230025000 19/06/2023 KARAN SINGH 1723004054WL002920 KARAN SINGH 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 KARANSINGH BANK OF INDIA(508505)
262 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24190620230025001 19/06/2023 DEVAKARAN KALU 1723004054WL002920 DEVAKARAN KALU 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 DEVAKARANKALU BANK OF MAHARASHTRA(607387)
263 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24190620230025009 19/06/2023 SURESH GOPAL 1723004054WL002920 SURESH GOPAL 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 SURESHGOPAL BANK OF MAHARASHTRA(607387)
264 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24190620230025010 19/06/2023 USHA ABI 1723004054WL002920 USHA ABI 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 USHAABI BANK OF MAHARASHTRA(607387)
265 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24190620230025018 19/06/2023 RADHA BAI 1723004054WL002920 RADHA BAI 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 RADHABAI BANK OF MAHARASHTRA(607387)
266 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24190620230025021 19/06/2023 Neeraj 1723004054WL002920 Neeraj 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 Neeraj UNION BANK OF INDIA(508500)
267 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24190620230025026 19/06/2023 LILA BAI 1723004054WL002920 LILA BAI 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 LILABAI BANK OF MAHARASHTRA(607387)
268 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24190620230025025 19/06/2023 SHIVRAM 1723004054WL002920 SHIVRAM 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 SHIVRAM BANK OF MAHARASHTRA(607387)
269 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24190620230025030 19/06/2023 PARVATI BAI 1723004054WL002920 PARVATI BAI 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 PARVATIBAI BANK OF MAHARASHTRA(607387)
270 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24190620230025033 19/06/2023 RADHESHYAM MANGILA 1723004054WL002920 RADHESHYAM MANGILA 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 RADHESHYAMMANGILA BANK OF INDIA(508505)
271 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24190620230025037 19/06/2023 MOTISINGH GYANSINGH 1723004054WL002920 MOTISINGH GYANSINGH 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
272 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24190620230025038 19/06/2023 RESHAM BAI MOTISINGH 1723004054WL002920 RESHAM BAI MOTISINGH 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 RESHAMBAIMOTISINGH BANK OF MAHARASHTRA(607387)
273 MHOW MP-23-004-054-002/156
(PIPLYA) 		1723004054NRG24190620230025044 19/06/2023 DEEPAK LAKSHMAN BARIYA 1723004054WL002920 DEEPAK LAKSHMAN BARIYA 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 DEEPAKLAKSHMANBARIYA FINO PAYMENTS BANK LTD(608001)
274 MHOW MP-23-004-054-002/156
(PIPLYA) 		1723004054NRG24190620230025045 19/06/2023 DEEPAK LAKSHMAN BARIYA 1723004054WL002920 DEEPAK LAKSHMAN BARIYA 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 DEEPAKLAKSHMANBARIYA BANK OF MAHARASHTRA(607387)
275 MHOW MP-23-004-054-002/17
(PIPLYA) 		1723004054NRG24190620230025050 19/06/2023 SALU BAI PURAN SINGH BARIYA 1723004054WL002920 SALU BAI PURAN SINGH BARIYA 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 SALUBAIPURANSINGHBARIYA BANK OF MAHARASHTRA(607387)
276 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24190620230025063 19/06/2023 Jangu rumal 1723004054WL002920 Jangu rumal 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 Jangurumal FINO PAYMENTS BANK LTD(608001)
277 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24190620230025065 19/06/2023 JANGU RUMAL 1723004054WL002920 JANGU RUMAL 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 JANGURUMAL FINO PAYMENTS BANK LTD(608001)
278 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24190620230025066 19/06/2023 JANGU RUMAL 1723004054WL002920 JANGU RUMAL 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 JANGURUMAL STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24190620230025067 19/06/2023 SURESH SINGH 1723004054WL002920 SURESH SINGH 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
280 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24190620230025081 19/06/2023 ANIL MANGILAL 1723004054WL002920 ANIL MANGILAL 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 ANILMANGILAL STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-054-002/78
(PIPLYA) 		1723004054NRG24190620230025082 19/06/2023 RAMKARAN RANGLAL 1723004054WL002920 RAMKARAN RANGLAL 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 RAMKARANRANGLAL BANK OF MAHARASHTRA(607387)
282 MHOW MP-23-004-054-002/78
(PIPLYA) 		1723004054NRG24190620230025083 19/06/2023 RAMKARAN RANGLAL 1723004054WL002920 RAMKARAN RANGLAL 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 RAMKARANRANGLAL BANK OF MAHARASHTRA(607387)
283 MHOW MP-23-004-054-002/8
(PIPLYA) 		1723004054NRG24190620230025084 19/06/2023 JHUMKA BAI 1723004054WL002920 JHUMKA BAI 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 JHUMKABAI STATE BANK OF INDIA(508548)
284 MHOW MP-23-004-054-002/81
(PIPLYA) 		1723004054NRG24190620230025085 19/06/2023 SAMANDAR SINGH 1723004054WL002920 SAMANDAR SINGH 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 SAMANDARSINGH FINO PAYMENTS BANK LTD(608001)
285 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24190620230025087 19/06/2023 ASHA BAI 1723004054WL002920 ASHA BAI 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 ASHABAI BANK OF MAHARASHTRA(607387)
286 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24190620230025086 19/06/2023 parakash 1723004054WL002920 parakash 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 parakash FINO PAYMENTS BANK LTD(608001)
287 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24190620230025090 19/06/2023 NDAR SINGH 1723004054WL002920 NDAR SINGH 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 NDARSINGH FINO PAYMENTS BANK LTD(608001)
288 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24190620230025094 19/06/2023 DEVAJI 1723004054WL002920 DEVAJI 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 DEVAJI BANK OF MAHARASHTRA(607387)
289 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24190620230025108 19/06/2023 poona barsingh 1723004054WL002920 poona barsingh 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 poonabarsingh STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24190620230025109 19/06/2023 RADHA BAI 1723004054WL002920 RADHA BAI 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 RADHABAI PUNJAB NATIONAL BANK(508568)
291 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24190620230025110 19/06/2023 SUNIL BAMANIYA 1723004054WL002920 SUNIL BAMANIYA 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 SUNILBAMANIYA FINO PAYMENTS BANK LTD(608001)
292 MHOW MP-23-004-054-004/163
(PIPLYA) 		1723004054NRG24190620230025119 19/06/2023 MOHAN 1723004054WL002920 MOHAN 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 MOHAN BANK OF MAHARASHTRA(607387)
293 MHOW MP-23-004-054-004/82
(PIPLYA) 		1723004054NRG24190620230025124 19/06/2023 KALU SINGH 1723004054WL002920 KALU SINGH 00051 MAHB0000660 442 442 Processed 23/06/2023 514672399 KALUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 59449 59449
294 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24190620230024819 19/06/2023 rajendr singh 1723004004WL002889 rajendr singh 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 rajendrsingh BANK OF MAHARASHTRA(607387)
295 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24190620230024960 19/06/2023 mohan singh 1723004022WL002917 mohan singh 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 mohansingh BANK OF MAHARASHTRA(607387)
296 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24190620230024961 19/06/2023 radha mohansingh 1723004022WL002917 radha mohansingh 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 radhamohansingh BANK OF MAHARASHTRA(607387)
297 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24190620230024962 19/06/2023 abid patel 1723004022WL002917 abid patel 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 abidpatel BANK OF MAHARASHTRA(607387)
298 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24190620230024967 19/06/2023 Hamida 1723004022WL002917 Hamida 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 Hamida BANK OF MAHARASHTRA(607387)
299 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24190620230024969 19/06/2023 mrs dilsana patel 1723004022WL002917 mrs dilsana patel 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 mrsdilsanapatel BANK OF MAHARASHTRA(607387)
300 MHOW MP-23-004-022-001/511-B
(HASALPUR) 		1723004022NRG24190620230024970 19/06/2023 saddam kurban patel 1723004022WL002917 saddam kurban patel 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 saddamkurbanpatel BANK OF MAHARASHTRA(607387)
301 MHOW MP-23-004-022-001/511-B
(HASALPUR) 		1723004022NRG24190620230024971 19/06/2023 shama bee 1723004022WL002917 shama bee 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 shamabee BANK OF MAHARASHTRA(607387)
302 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24190620230024972 19/06/2023 CHHATRA PAL SINGH 1723004022WL002917 CHHATRA PAL SINGH 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 CHHATRAPALSINGH AXIS BANK(607153)
303 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24190620230024973 19/06/2023 NEETA 1723004022WL002917 NEETA 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 NEETA BANK OF MAHARASHTRA(607387)
304 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24190620230024975 19/06/2023 lokendrasingh 1723004022WL002917 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 lokendrasingh BANK OF MAHARASHTRA(607387)
305 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24190620230024974 19/06/2023 lokendrasingh 1723004022WL002917 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 lokendrasingh PUNJAB NATIONAL BANK(508568)
306 MHOW MP-23-004-022-001/667-A
(HASALPUR) 		1723004022NRG24190620230024977 19/06/2023 brahmhajeet singh 1723004022WL002917 brahmhajeet singh 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 brahmhajeetsingh BANK OF MAHARASHTRA(607387)
307 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24180620230024299 19/06/2023 Babulal patel 1723004023WL002839 Babulal patel 00051 MAHB0000670 1547 1547 Processed 23/06/2023 514672399 Babulalpatel BANK OF MAHARASHTRA(607387)
308 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24180620230024297 19/06/2023 Ramesh chandra chouhan 1723004023WL002839 Ramesh chandra chouhan 00051 MAHB0000670 1547 1547 Processed 23/06/2023 514672399 Rameshchandrachouhan BANK OF MAHARASHTRA(607387)
309 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24180620230024311 19/06/2023 dharmendra 1723004023WL002839 dharmendra 00051 MAHB0000670 1547 1547 Processed 23/06/2023 514672399 dharmendra STATE BANK OF INDIA(508548)
310 MHOW MP-23-004-024-001/418
(KUVALI) 		1723004024NRG24190620230025150 19/06/2023 durgesh 1723004024WL002923 durgesh 00051 MAHB0000670 1547 1547 Processed 23/06/2023 514672399 durgesh BANK OF MAHARASHTRA(607387)
311 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24190620230025153 19/06/2023 LAKHAN 1723004024WL002923 LAKHAN 00051 MAHB0000670 1547 1547 Rejected 23/06/2023 514672399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24190620230025154 19/06/2023 KRIDHNAKANTH 1723004024WL002923 KRIDHNAKANTH 00051 MAHB0000670 1547 1547 Processed 23/06/2023 514672399 KRIDHNAKANTH BANK OF MAHARASHTRA(607387)
313 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24190620230025155 19/06/2023 VARSHA 1723004024WL002923 VARSHA 00051 MAHB0000670 1547 1547 Processed 23/06/2023 514672399 VARSHA BANK OF MAHARASHTRA(607387)
314 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24190620230024803 19/06/2023 Kadar 1723004026WL002887 Kadar 00051 MAHB0000670 1547 1547 Processed 23/06/2023 514672399 Kadar BANK OF MAHARASHTRA(607387)
315 MHOW MP-23-004-027-002/293
(JUKUKHEDI) 		1723004027NRG24190620230025424 19/06/2023 JAKIR 1723004027WL002940 JAKIR 00051 MAHB0000670 1547 1547 Processed 23/06/2023 514672399 JAKIR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
316 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24190620230025468 19/06/2023 Manohar 1723004038WL002951 Manohar 00051 MAHB0000670 1547 1547 Processed 23/06/2023 514672399 Manohar BANK OF INDIA(508505)
317 MHOW MP-23-004-053-002/263
(JAM BUJURG) 		1723004053NRG24190620230025742 19/06/2023 PAPPI 1723004053WL002961 PAPPI 00051 MAHB0000670 1326 1326 Processed 23/06/2023 514672399 PAPPI AXIS BANK(607153)
SubTotal 34034 34034
318 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24190620230025004 19/06/2023 Deepak ninama 1723004054WL002920 Deepak ninama 00078 CNRB0002445 442 442 Processed 23/06/2023 514672399 Deepakninama CANARA BANK(508532)
SubTotal 442 442
319 MHOW MP-23-004-058-003/424
(SHIVNAGAR) 		1723004058NRG24180620230024289 19/06/2023 Amit Jariya 1723004058WL002838 Amit Jariya 00078 CNRB0005087 1105 1105 Processed 23/06/2023 514672399 AmitJariya CANARA BANK(508532)
SubTotal 1105 1105
320 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004027NRG24190620230025423 19/06/2023 MAYUR 1723004027WL002940 MAYUR 00078 CNRB0006211 1547 1547 Processed 23/06/2023 514672399 MAYUR CANARA BANK(508532)
321 MHOW MP-23-004-029-001/314
(JAFRABAD) 		1723004029NRG24190620230025388 19/06/2023 MAYA 1723004029WL002937 MAYA 00078 CNRB0006211 1326 1326 Processed 23/06/2023 514672399 MAYA CANARA BANK(508532)
322 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24190620230025427 19/06/2023 PADMA BAI 1723004030WL002941 PADMA BAI 00078 CNRB0006211 1326 1326 Processed 23/06/2023 514672399 PADMABAI CANARA BANK(508532)
323 MHOW MP-23-004-030-002/410
(SHERPUR) 		1723004030NRG24190620230025434 19/06/2023 Ritesh 1723004030WL002942 Ritesh 00078 CNRB0006211 1326 1326 Processed 23/06/2023 514672399 Ritesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
324 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24190620230025316 19/06/2023 Poonam 1723004068WL002932 Poonam 00078 CNRB0006211 663 663 Processed 23/06/2023 514672399 Poonam BANK OF INDIA(508505)
325 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24190620230025322 19/06/2023 Sharda bai 1723004068WL002932 Sharda bai 00078 CNRB0006211 663 663 Processed 23/06/2023 514672399 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
326 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24190620230025323 19/06/2023 Vinod 1723004068WL002932 Vinod 00078 CNRB0006211 663 663 Processed 23/06/2023 514672399 Vinod CANARA BANK(508532)
327 MHOW MP-23-004-071-001/435
(DURJANPURA) 		1723004071NRG24190620230025764 19/06/2023 kavita 1723004071WL002962 kavita 00078 CNRB0006211 442 442 Processed 23/06/2023 514672399 kavita CANARA BANK(508532)
328 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24190620230025772 19/06/2023 Murali 1723004071WL002962 Murali 00078 CNRB0006211 442 442 Processed 23/06/2023 514672399 Murali CANARA BANK(508532)
SubTotal 8398 8398
329 MHOW MP-23-004-024-001/465
(KUVALI) 		1723004024NRG24190620230025159 19/06/2023 LAXMI BAI 1723004024WL002923 LAXMI BAI 00089 CBIN0280766 1547 1547 Processed 23/06/2023 514672399 LAXMIBAI CENTRAL BANK OF INDIA(607115)
330 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24190620230025920 19/06/2023 satnarayan 1723004047WL002970 satnarayan 00089 CBIN0280766 884 884 Processed 23/06/2023 514672399 satnarayan CENTRAL BANK OF INDIA(607115)
331 MHOW MP-23-004-053-001/206
(JAM BUJURG) 		1723004053NRG24190620230025718 19/06/2023 DINESH AMBARAM 1723004053WL002960 DINESH AMBARAM 00089 CBIN0280766 1326 1326 Processed 23/06/2023 514672399 DINESHAMBARAM BANK OF INDIA(508505)
332 MHOW MP-23-004-053-001/206
(JAM BUJURG) 		1723004053NRG24190620230025719 19/06/2023 DINESH AMBARAM 1723004053WL002960 DINESH AMBARAM 00089 CBIN0280766 1326 1326 Processed 23/06/2023 514672399 DINESHAMBARAM BANK OF INDIA(508505)
333 MHOW MP-23-004-053-002/225
(JAM BUJURG) 		1723004053NRG24190620230025578 19/06/2023 manubai 1723004053WL002958 manubai 00089 CBIN0280766 1326 1326 Processed 23/06/2023 514672399 manubai CENTRAL BANK OF INDIA(607115)
334 MHOW MP-23-004-053-002/242
(JAM BUJURG) 		1723004053NRG24190620230025738 19/06/2023 rakesh 1723004053WL002961 rakesh 00089 CBIN0280766 1326 1326 Processed 23/06/2023 514672399 rakesh BANK OF INDIA(508505)
335 MHOW MP-23-004-053-002/242
(JAM BUJURG) 		1723004053NRG24190620230025739 19/06/2023 rakesh 1723004053WL002961 rakesh 00089 CBIN0280766 1326 1326 Processed 23/06/2023 514672399 rakesh UNION BANK OF INDIA(508500)
336 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24190620230025098 19/06/2023 RAM SINGH 1723004054WL002920 RAM SINGH 00089 CBIN0280766 442 442 Processed 23/06/2023 514672399 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24190620230025099 19/06/2023 RAM SINGH 1723004054WL002920 RAM SINGH 00089 CBIN0280766 442 442 Processed 23/06/2023 514672399 RAMSINGH BANK OF MAHARASHTRA(607387)
338 MHOW MP-23-004-054-003/196
(PIPLYA) 		1723004054NRG24190620230024983 19/06/2023 RAMESH BAJESINGH 1723004054WL002919 RAMESH BAJESINGH 00089 CBIN0280766 1326 1326 Processed 23/06/2023 514672399 RAMESHBAJESINGH BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
339 MHOW MP-23-004-023-002/621
(BHICHOLI) 		1723004023NRG24190620230025393 19/06/2023 Mamta 1723004023WL002939 Mamta 00089 CBIN0281298 1547 1547 Processed 23/06/2023 514672399 Mamta CENTRAL BANK OF INDIA(607115)
340 MHOW MP-23-004-023-003/438
(BHICHOLI) 		1723004023NRG24190620230025402 19/06/2023 Janki meena 1723004023WL002939 Janki meena 00089 CBIN0281298 1547 1547 Processed 23/06/2023 514672399 Jankimeena CENTRAL BANK OF INDIA(607115)
341 MHOW MP-23-004-023-003/583
(BHICHOLI) 		1723004023NRG24180620230024125 19/06/2023 Denesh 1723004023WL002832 Denesh 00089 CBIN0281298 1326 1326 Processed 23/06/2023 514672399 Denesh CENTRAL BANK OF INDIA(607115)
342 MHOW MP-23-004-023-003/584
(BHICHOLI) 		1723004023NRG24180620230024326 19/06/2023 Shubham 1723004023WL002839 Shubham 00089 CBIN0281298 1547 1547 Processed 23/06/2023 514672399 Shubham CENTRAL BANK OF INDIA(607115)
343 MHOW MP-23-004-024-001/398
(KUVALI) 		1723004024NRG24190620230025147 19/06/2023 Bramaha Nand 1723004024WL002923 Bramaha Nand 00089 CBIN0281298 1547 1547 Processed 23/06/2023 514672399 BramahaNand BANK OF MAHARASHTRA(607387)
344 MHOW MP-23-004-024-001/465
(KUVALI) 		1723004024NRG24190620230025158 19/06/2023 Amrit 1723004024WL002923 Amrit 00089 CBIN0281298 1547 1547 Processed 23/06/2023 514672399 Amrit STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-024-002/519
(KUVALI) 		1723004024NRG24190620230025223 19/06/2023 KANHAIYA 1723004024WL002923 KANHAIYA 00089 CBIN0281298 1547 1547 Processed 23/06/2023 514672399 KANHAIYA IDBI BANK(607095)
346 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24190620230025007 19/06/2023 SHANTA BAI 1723004054WL002920 SHANTA BAI 00089 CBIN0281298 442 442 Processed 23/06/2023 514672399 SHANTABAI CENTRAL BANK OF INDIA(607115)
347 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24190620230025005 19/06/2023 SHUBHAM NINAMA 1723004054WL002920 SHUBHAM NINAMA 00089 CBIN0281298 442 442 Processed 23/06/2023 514672399 SHUBHAMNINAMA CANARA BANK(508532)
348 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24190620230025006 19/06/2023 VIKAS NINAMA 1723004054WL002920 VIKAS NINAMA 00089 CBIN0281298 442 442 Processed 23/06/2023 514672399 VIKASNINAMA CENTRAL BANK OF INDIA(607115)
349 MHOW MP-23-004-072-001/285
(PANJARIYA) 		1723004072NRG24180620230024158 19/06/2023 bindu 1723004072WL002834 bindu 00089 CBIN0281298 1326 1326 Processed 23/06/2023 514672399 bindu CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
350 MHOW MP-23-004-024-001/473
(KUVALI) 		1723004024NRG24190620230025162 19/06/2023 BHARAT 1723004024WL002923 BHARAT 00089 CBIN0281856 1547 1547 Processed 23/06/2023 514672399 BHARAT CENTRAL BANK OF INDIA(607115)
351 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24190620230025212 19/06/2023 Resham 1723004024WL002923 Resham 00089 CBIN0281856 1547 1547 Processed 23/06/2023 514672399 Resham CENTRAL BANK OF INDIA(607115)
352 MHOW MP-23-004-026-003/837
(RAJPURA KUTI) 		1723004026NRG24190620230025790 19/06/2023 SANTI BAI 1723004026WL002965 SANTI BAI 00089 CBIN0281856 221 221 Rejected 23/06/2023 514672399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24190620230025389 19/06/2023 SURESHCHANDRA PANWAR 1723004029WL002937 SURESHCHANDRA PANWAR 00089 CBIN0281856 221 221 Processed 23/06/2023 514672399 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
354 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24190620230025426 19/06/2023 pawan 1723004030WL002941 pawan 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514672399 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
355 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24190620230025748 19/06/2023 jagadish 1723004071WL002962 jagadish 00089 CBIN0281856 442 442 Processed 23/06/2023 514672399 jagadish CENTRAL BANK OF INDIA(607115)
356 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24190620230025749 19/06/2023 parkash 1723004071WL002962 parkash 00089 CBIN0281856 442 442 Processed 23/06/2023 514672399 parkash AXIS BANK(607153)
357 MHOW MP-23-004-071-001/326-C
(DURJANPURA) 		1723004071NRG24190620230025755 19/06/2023 mahesh 1723004071WL002962 mahesh 00089 CBIN0281856 442 442 Processed 23/06/2023 514672399 mahesh CENTRAL BANK OF INDIA(607115)
358 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24190620230025771 19/06/2023 bindu 1723004071WL002962 bindu 00089 CBIN0281856 442 442 Processed 23/06/2023 514672399 bindu STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24190620230025770 19/06/2023 Manish 1723004071WL002962 Manish 00089 CBIN0281856 442 442 Processed 23/06/2023 514672399 Manish CENTRAL BANK OF INDIA(607115)
360 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24190620230025773 19/06/2023 sonu 1723004071WL002962 sonu 00089 CBIN0281856 442 442 Processed 23/06/2023 514672399 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
361 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24190620230025386 19/06/2023 jivan 1723004029WL002937 jivan 00089 CBIN0282856 221 221 Processed 23/06/2023 514672399 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
362 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004018NRG24190620230024850 19/06/2023 Santosh WO Bharat Singh 1723004018WL002892 Santosh WO Bharat Singh 00089 CBIN0283960 1326 1326 Processed 23/06/2023 514672399 SantoshWOBharatSingh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
363 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24190620230024818 19/06/2023 chhannu 1723004004WL002889 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 23/06/2023 514672399 chhannu STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-031-001/110
(COLONY) 		1723004030NRG24190620230025437 19/06/2023 shobharam 1723004030WL002942 shobharam 00114 CBIN0MPDCAO 1326 1326 Processed 23/06/2023 514672399 shobharam BANK OF INDIA(508505)
365 MHOW MP-23-004-050-001/1127
(BHAGORA) 		1723004050NRG24160620230023526 19/06/2023 mukesh 1723004050WL002763 mukesh 00114 CBIN0MPDCAO 1326 1326 Processed 23/06/2023 514672399 mukesh UCO BANK(607066)
366 MHOW MP-23-004-050-001/1127
(BHAGORA) 		1723004050NRG24160620230023525 19/06/2023 mukesh 1723004050WL002763 mukesh 00114 CBIN0MPDCAO 1326 1326 Processed 23/06/2023 514672399 mukesh UCO BANK(607066)
367 MHOW MP-23-004-053-002/206-B
(JAM BUJURG) 		1723004053NRG24190620230025574 19/06/2023 Laxman 1723004053WL002958 Laxman 00114 CBIN0MPDCAO 1326 1326 Processed 23/06/2023 514672399 Laxman BANK OF INDIA(508505)
368 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24190620230025769 19/06/2023 munibai 1723004071WL002962 munibai 00114 CBIN0MPDCAO 442 442 Processed 23/06/2023 514672399 munibai NARMADA JHABUA GRAMIN BANK(508515)
369 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24190620230025768 19/06/2023 radheshayam 1723004071WL002962 radheshayam 00114 CBIN0MPDCAO 442 442 Processed 23/06/2023 514672399 radheshayam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7514 7514
370 MHOW MP-23-004-058-003/425
(SHIVNAGAR) 		1723004058NRG24180620230024290 19/06/2023 sandeep 1723004058WL002838 sandeep 00152 HDFC0000281 1105 1105 Processed 23/06/2023 514672399 sandeep HDFC BANK LTD(607152)
SubTotal 1105 1105
371 MHOW MP-23-004-004-002/280
(SILOTIYA) 		1723004004NRG24190620230024827 19/06/2023 vinod 1723004004WL002890 vinod 00152 HDFC0001291 221 221 Processed 23/06/2023 514672399 vinod STATE BANK OF INDIA(508548)
SubTotal 221 221
372 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24190620230024989 19/06/2023 RAVI NINAMA 1723004054WL002920 RAVI NINAMA 00152 HDFC0005149 442 442 Processed 23/06/2023 514672399 RAVININAMA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
373 MHOW MP-23-004-023-002/508
(BHICHOLI) 		1723004023NRG24180620230024301 19/06/2023 Rakesh 1723004023WL002839 Rakesh 00168 ICIC0001532 1547 1547 Processed 23/06/2023 514672399 Rakesh ICICI BANK LTD(508534)
SubTotal 1547 1547
374 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24190620230025921 19/06/2023 MS PARVATI BAI RATHORE 1723004047WL002970 MS PARVATI BAI RATHORE 00168 ICIC0002912 884 884 Processed 23/06/2023 514672399 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
375 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24190620230025923 19/06/2023 sanju bai 1723004047WL002970 sanju bai 00168 ICIC0002912 884 884 Processed 23/06/2023 514672399 sanjubai ICICI BANK LTD(508534)
376 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24190620230025925 19/06/2023 SANGEETA BAI 1723004047WL002970 SANGEETA BAI 00168 ICIC0002912 884 884 Processed 23/06/2023 514672399 SANGEETABAI ICICI BANK LTD(508534)
377 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24190620230025930 19/06/2023 leela 1723004047WL002970 leela 00168 ICIC0002912 884 884 Processed 23/06/2023 514672399 leela ICICI BANK LTD(508534)
378 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24190620230025932 19/06/2023 POOJA 1723004047WL002970 POOJA 00168 ICIC0002912 884 884 Processed 23/06/2023 514672399 POOJA ICICI BANK LTD(508534)
379 MHOW MP-23-004-047-001/643
(AMBACHANDAN) 		1723004047NRG24190620230025933 19/06/2023 jitendra 1723004047WL002970 jitendra 00168 ICIC0002912 884 884 Processed 23/06/2023 514672399 jitendra ICICI BANK LTD(508534)
SubTotal 5304 5304
380 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24190620230024968 19/06/2023 mr sadik patel 1723004022WL002917 mr sadik patel 00168 ICIC0003108 1326 1326 Processed 23/06/2023 514672399 mrsadikpatel ICICI BANK LTD(508534)
SubTotal 1326 1326
381 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004023NRG24180620230024295 19/06/2023 Durga meena 1723004023WL002839 Durga meena 00168 ICIC0003109 1547 1547 Processed 23/06/2023 514672399 Durgameena NARMADA JHABUA GRAMIN BANK(508515)
382 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004023NRG24180620230024294 19/06/2023 Shubham 1723004023WL002839 Shubham 00168 ICIC0003109 1547 1547 Processed 23/06/2023 514672399 Shubham IDBI BANK(607095)
SubTotal 3094 3094
383 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24190620230025663 19/06/2023 KASHIRAM 1723004053WL002958 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 23/06/2023 514672399 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
384 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24190620230025019 19/06/2023 DINESH 1723004054WL002920 DINESH 00354 PUNB0019910 442 442 Processed 23/06/2023 514672399 DINESH STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24190620230025020 19/06/2023 GANGA BAI 1723004054WL002920 GANGA BAI 00354 PUNB0019910 442 442 Processed 23/06/2023 514672399 GANGABAI BANK OF INDIA(508505)
SubTotal 884 884
386 MHOW MP-23-004-024-001/143
(KUVALI) 		1723004024NRG24190620230025132 19/06/2023 MANGILAL 1723004024WL002923 MANGILAL 00354 PUNB0032100 1547 1547 Processed 23/06/2023 514672399 MANGILAL PUNJAB NATIONAL BANK(508568)
387 MHOW MP-23-004-024-001/994
(KUVALI) 		1723004024NRG24190620230025220 19/06/2023 Akhilesh 1723004024WL002923 Akhilesh 00354 PUNB0032100 1547 1547 Processed 23/06/2023 514672399 Akhilesh UNION BANK OF INDIA(508500)
388 MHOW MP-23-004-024-001/994
(KUVALI) 		1723004024NRG24190620230025219 19/06/2023 Akhilesh 1723004024WL002923 Akhilesh 00354 PUNB0032100 1547 1547 Processed 23/06/2023 514672399 Akhilesh PUNJAB NATIONAL BANK(508568)
389 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24190620230025278 19/06/2023 Kavita Swami 1723004044WL002927 Kavita Swami 00354 PUNB0032100 1326 1326 Processed 23/06/2023 514672399 KavitaSwami STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24190620230025299 19/06/2023 Bhura Mhakwana 1723004052WL002929 Bhura Mhakwana 00354 PUNB0032100 1105 1105 Processed 23/06/2023 514672399 BhuraMhakwana BANK OF INDIA(508505)
391 MHOW MP-23-004-053-002/27
(JAM BUJURG) 		1723004053NRG24190620230025587 19/06/2023 SEVARAM 1723004053WL002958 SEVARAM 00354 PUNB0032100 1326 1326 Processed 23/06/2023 514672399 SEVARAM PUNJAB NATIONAL BANK(508568)
392 MHOW MP-23-004-054-001/101
(PIPLYA) 		1723004054NRG24190620230024987 19/06/2023 SUNITA BAI SUBASH 1723004054WL002920 SUNITA BAI SUBASH 00354 PUNB0032100 442 442 Processed 23/06/2023 514672399 SUNITABAISUBASH BANK OF BARODA(606985)
393 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24190620230025003 19/06/2023 Goma Bai 1723004054WL002920 Goma Bai 00354 PUNB0032100 442 442 Processed 23/06/2023 514672399 GomaBai STATE BANK OF INDIA(508548)
394 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24190620230025002 19/06/2023 GOMABAI 1723004054WL002920 GOMABAI 00354 PUNB0032100 442 442 Processed 23/06/2023 514672399 GOMABAI BANK OF INDIA(508505)
395 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24190620230025017 19/06/2023 TARAVARSINGH 1723004054WL002920 TARAVARSINGH 00354 PUNB0032100 442 442 Processed 23/06/2023 514672399 TARAVARSINGH PUNJAB NATIONAL BANK(508568)
396 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24190620230025023 19/06/2023 GOURIBAI WO MR RADHESHYAM 1723004054WL002920 GOURIBAI WO MR RADHESHYAM 00354 PUNB0032100 442 442 Processed 23/06/2023 514672399 GOURIBAIWOMRRADHESHYAM STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-054-002/22
(PIPLYA) 		1723004054NRG24190620230025057 19/06/2023 DILIP DHULIYA 1723004054WL002920 DILIP DHULIYA 00354 PUNB0032100 442 442 Processed 23/06/2023 514672399 DILIPDHULIYA BANK OF MAHARASHTRA(607387)
398 MHOW MP-23-004-054-003/72
(PIPLYA) 		1723004054NRG24190620230025112 19/06/2023 INDAR SINGH 1723004054WL002920 INDAR SINGH 00354 PUNB0032100 442 442 Processed 23/06/2023 514672399 INDARSINGH UNION BANK OF INDIA(508500)
399 MHOW MP-23-004-054-003/72
(PIPLYA) 		1723004054NRG24190620230025111 19/06/2023 INDARSINGH 1723004054WL002920 INDARSINGH 00354 PUNB0032100 442 442 Processed 23/06/2023 514672399 INDARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
400 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24190620230025118 19/06/2023 koyal bai santosh 1723004054WL002920 koyal bai santosh 00354 PUNB0032100 442 442 Processed 23/06/2023 514672399 koyalbaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
401 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24190620230025116 19/06/2023 koyal bai santosh 1723004054WL002920 koyal bai santosh 00354 PUNB0032100 442 442 Processed 23/06/2023 514672399 koyalbaisantosh PUNJAB NATIONAL BANK(508568)
402 MHOW MP-23-004-054-004/183
(PIPLYA) 		1723004054NRG24190620230025122 19/06/2023 SEEMA BAI 1723004054WL002920 SEEMA BAI 00354 PUNB0032100 221 221 Processed 23/06/2023 514672399 SEEMABAI BANK OF MAHARASHTRA(607387)
SubTotal 13039 13039
403 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24190620230025103 19/06/2023 fulawanti bai tilor 1723004054WL002920 fulawanti bai tilor 00354 PUNB0321000 442 442 Processed 23/06/2023 514672399 fulawantibaitilor BANK OF INDIA(508505)
404 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24190620230025117 19/06/2023 KOYAL BAI 1723004054WL002920 KOYAL BAI 00354 PUNB0321000 442 442 Processed 23/06/2023 514672399 KOYALBAI BANK OF INDIA(508505)
SubTotal 884 884
405 MHOW MP-23-004-068-001/656
(KANKARIYA) 		1723004068NRG24190620230025329 19/06/2023 DIPAK HARISINGH 1723004068WL002932 DIPAK HARISINGH 00354 PUNB0659300 884 884 Processed 23/06/2023 514672399 DIPAKHARISINGH BANK OF INDIA(508505)
406 MHOW MP-23-004-068-001/656
(KANKARIYA) 		1723004068NRG24190620230025328 19/06/2023 DIPAK HARISINGH 1723004068WL002932 DIPAK HARISINGH 00354 PUNB0659300 884 884 Processed 23/06/2023 514672399 DIPAKHARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
407 MHOW MP-23-004-024-001/12-A
(KUVALI) 		1723004024NRG24190620230025131 19/06/2023 KRISHNA 1723004024WL002923 KRISHNA 00354 PUNB0683200 1547 1547 Processed 23/06/2023 514672399 KRISHNA PUNJAB NATIONAL BANK(508568)
408 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24190620230025206 19/06/2023 DHARMENDRA 1723004024WL002923 DHARMENDRA 00354 PUNB0683200 1547 1547 Processed 23/06/2023 514672399 DHARMENDRA PUNJAB NATIONAL BANK(508568)
409 MHOW MP-23-004-025-003/906-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025913 19/06/2023 LOKESH SO JAGDISH 1723004025WL002968 LOKESH SO JAGDISH 00354 PUNB0683200 1105 1105 Processed 23/06/2023 514672399 LOKESHSOJAGDISH PUNJAB NATIONAL BANK(508568)
410 MHOW MP-23-004-026-003/878
(RAJPURA KUTI) 		1723004026NRG24190620230024809 19/06/2023 AMAN KHAN 1723004026WL002887 AMAN KHAN 00354 PUNB0683200 1547 1547 Processed 23/06/2023 514672399 AMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 MHOW MP-23-004-030-002/406
(SHERPUR) 		1723004030NRG24190620230025432 19/06/2023 Lucky 1723004030WL002942 Lucky 00354 PUNB0683200 1326 1326 Processed 23/06/2023 514672399 Lucky PUNJAB NATIONAL BANK(508568)
412 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24190620230025433 19/06/2023 Harshul 1723004030WL002942 Harshul 00354 PUNB0683200 1326 1326 Processed 23/06/2023 514672399 Harshul CANARA BANK(508532)
413 MHOW MP-23-004-030-002/415
(SHERPUR) 		1723004030NRG24190620230025435 19/06/2023 Munshi 1723004030WL002942 Munshi 00354 PUNB0683200 1326 1326 Processed 23/06/2023 514672399 Munshi BANK OF INDIA(508505)
414 MHOW MP-23-004-071-001/417
(DURJANPURA) 		1723004071NRG24190620230025758 19/06/2023 Budiya 1723004071WL002962 Budiya 00354 PUNB0683200 442 442 Processed 23/06/2023 514672399 Budiya TAMILNAD MERCANTILE BANK LTD.(607187)
415 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24190620230025766 19/06/2023 Ramlal 1723004071WL002962 Ramlal 00354 PUNB0683200 442 442 Processed 23/06/2023 514672399 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
416 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG24190620230025924 19/06/2023 bhimsen 1723004047WL002970 bhimsen 00415 SBIN0004567 884 884 Processed 23/06/2023 514672399 bhimsen STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24190620230025929 19/06/2023 MR. JAYRAM GOPILAL KULMI 1723004047WL002970 MR. JAYRAM GOPILAL KULMI 00415 SBIN0004567 884 884 Processed 23/06/2023 514672399 MR.JAYRAMGOPILALKULMI ICICI BANK LTD(508534)
418 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24190620230025931 19/06/2023 rajan shankarlal 1723004047WL002970 rajan shankarlal 00415 SBIN0004567 884 884 Processed 23/06/2023 514672399 rajanshankarlal STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24190620230025934 19/06/2023 krishna 1723004047WL002970 krishna 00415 SBIN0004567 884 884 Processed 23/06/2023 514672399 krishna STATE BANK OF INDIA(508548)
420 MHOW MP-23-004-053-002/317
(JAM BUJURG) 		1723004053NRG24190620230025607 19/06/2023 Mr RITIK KOHLI BHAGIRATH 1723004053WL002958 Mr RITIK KOHLI BHAGIRATH 00415 SBIN0004567 1326 1326 Processed 23/06/2023 514672399 MrRITIKKOHLIBHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
421 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24190620230024820 19/06/2023 PRIYANKA BAI 1723004004WL002889 PRIYANKA BAI 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 PRIYANKABAI BANK OF MAHARASHTRA(607387)
422 MHOW MP-23-004-004-003/150
(SILOTIYA) 		1723004004NRG24190620230024830 19/06/2023 jeevan 1723004004WL002890 jeevan 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 jeevan IDBI BANK(607095)
423 MHOW MP-23-004-004-003/150
(SILOTIYA) 		1723004004NRG24190620230024829 19/06/2023 SHANTILAL 1723004004WL002890 SHANTILAL 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 SHANTILAL STATE BANK OF INDIA(508548)
424 MHOW MP-23-004-004-003/151
(SILOTIYA) 		1723004004NRG24190620230024831 19/06/2023 DEEPAK 1723004004WL002890 DEEPAK 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 DEEPAK FINO PAYMENTS BANK LTD(608001)
425 MHOW MP-23-004-004-003/287
(SILOTIYA) 		1723004004NRG24190620230024835 19/06/2023 mangal 1723004004WL002890 mangal 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 mangal FINO PAYMENTS BANK LTD(608001)
426 MHOW MP-23-004-017-001/1007
(JAMLI) 		1723004017NRG24190620230025791 19/06/2023 sachin 1723004017WL002966 sachin 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 sachin STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24190620230025793 19/06/2023 ramchandr 1723004017WL002966 ramchandr 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 ramchandr STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24190620230025794 19/06/2023 souram 1723004017WL002966 souram 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 souram STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24190620230025795 19/06/2023 sunita 1723004017WL002966 sunita 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 sunita STATE BANK OF INDIA(508548)
430 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24190620230025796 19/06/2023 rajesh 1723004017WL002966 rajesh 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 rajesh NARMADA JHABUA GRAMIN BANK(508515)
431 MHOW MP-23-004-017-001/1097
(JAMLI) 		1723004017NRG24190620230025797 19/06/2023 sonu 1723004017WL002966 sonu 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 sonu CENTRAL BANK OF INDIA(607115)
432 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24190620230025799 19/06/2023 dipika 1723004017WL002966 dipika 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 dipika CENTRAL BANK OF INDIA(607115)
433 MHOW MP-23-004-017-001/1098
(JAMLI) 		1723004017NRG24190620230025798 19/06/2023 sanjay 1723004017WL002966 sanjay 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 sanjay STATE BANK OF INDIA(508548)
434 MHOW MP-23-004-017-001/1099
(JAMLI) 		1723004017NRG24190620230025801 19/06/2023 durga 1723004017WL002966 durga 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 durga CENTRAL BANK OF INDIA(607115)
435 MHOW MP-23-004-017-001/140
(JAMLI) 		1723004017NRG24190620230025803 19/06/2023 saligram 1723004017WL002966 saligram 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 saligram STATE BANK OF INDIA(508548)
436 MHOW MP-23-004-017-001/2000
(JAMLI) 		1723004017NRG24190620230025804 19/06/2023 manju 1723004017WL002966 manju 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 manju STATE BANK OF INDIA(508548)
437 MHOW MP-23-004-017-001/246
(JAMLI) 		1723004017NRG24190620230025805 19/06/2023 pawan 1723004017WL002966 pawan 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 pawan STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-017-001/370
(JAMLI) 		1723004017NRG24190620230025806 19/06/2023 sunita bai 1723004017WL002966 sunita bai 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 sunitabai STATE BANK OF INDIA(508548)
439 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24190620230025807 19/06/2023 yachana 1723004017WL002966 yachana 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 yachana STATE BANK OF INDIA(508548)
440 MHOW MP-23-004-017-001/764
(JAMLI) 		1723004017NRG24190620230025808 19/06/2023 manju 1723004017WL002966 manju 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 manju STATE BANK OF INDIA(508548)
441 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004023NRG24180620230024296 19/06/2023 Sapna 1723004023WL002839 Sapna 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Sapna STATE BANK OF INDIA(508548)
442 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24180620230024298 19/06/2023 Rajesh chouhan 1723004023WL002839 Rajesh chouhan 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Rajeshchouhan BANK OF BARODA(606985)
443 MHOW MP-23-004-023-002/483
(BHICHOLI) 		1723004023NRG24180620230024300 19/06/2023 Bablu parmar 1723004023WL002839 Bablu parmar 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Babluparmar STATE BANK OF INDIA(508548)
444 MHOW MP-23-004-023-002/632
(BHICHOLI) 		1723004023NRG24190620230025395 19/06/2023 Rahul 1723004023WL002939 Rahul 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Rahul STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004023NRG24190620230025396 19/06/2023 gulab 1723004023WL002939 gulab 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 gulab BANK OF INDIA(508505)
446 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004023NRG24190620230025397 19/06/2023 mohan 1723004023WL002939 mohan 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 mohan BANK OF BARODA(606985)
447 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24180620230024302 19/06/2023 DASRATH 1723004023WL002839 DASRATH 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
448 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24180620230024303 19/06/2023 jyoti 1723004023WL002839 jyoti 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 jyoti STATE BANK OF INDIA(508548)
449 MHOW MP-23-004-023-003/282
(BHICHOLI) 		1723004023NRG24180620230024308 19/06/2023 ravi 1723004023WL002839 ravi 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 ravi STATE BANK OF INDIA(508548)
450 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24180620230024310 19/06/2023 dharmendra 1723004023WL002839 dharmendra 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
451 MHOW MP-23-004-023-003/297
(BHICHOLI) 		1723004023NRG24180620230024313 19/06/2023 hemlata 1723004023WL002839 hemlata 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 hemlata STATE BANK OF INDIA(508548)
452 MHOW MP-23-004-023-003/297
(BHICHOLI) 		1723004023NRG24180620230024312 19/06/2023 rupsingh 1723004023WL002839 rupsingh 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 rupsingh STATE BANK OF INDIA(508548)
453 MHOW MP-23-004-023-003/318
(BHICHOLI) 		1723004023NRG24180620230024315 19/06/2023 Aarti meena 1723004023WL002839 Aarti meena 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Aartimeena STATE BANK OF INDIA(508548)
454 MHOW MP-23-004-023-003/318
(BHICHOLI) 		1723004023NRG24180620230024314 19/06/2023 hemant meena 1723004023WL002839 hemant meena 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 hemantmeena STATE BANK OF INDIA(508548)
455 MHOW MP-23-004-023-003/336
(BHICHOLI) 		1723004023NRG24180620230024316 19/06/2023 bhagwan 1723004023WL002839 bhagwan 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 bhagwan STATE BANK OF INDIA(508548)
456 MHOW MP-23-004-023-003/336
(BHICHOLI) 		1723004023NRG24180620230024317 19/06/2023 paravti 1723004023WL002839 paravti 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 paravti STATE BANK OF INDIA(508548)
457 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24180620230024318 19/06/2023 dinesh pmprkash meena 1723004023WL002839 dinesh pmprkash meena 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 dineshpmprkashmeena STATE BANK OF INDIA(508548)
458 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24180620230024319 19/06/2023 RAMKANYA 1723004023WL002839 RAMKANYA 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 RAMKANYA STATE BANK OF INDIA(508548)
459 MHOW MP-23-004-023-003/390
(BHICHOLI) 		1723004023NRG24180620230024320 19/06/2023 ladnee 1723004023WL002839 ladnee 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 ladnee STATE BANK OF INDIA(508548)
460 MHOW MP-23-004-023-003/418
(BHICHOLI) 		1723004023NRG24190620230025399 19/06/2023 BHARTI 1723004023WL002939 BHARTI 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 BHARTI STATE BANK OF INDIA(508548)
461 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24180620230024321 19/06/2023 Jeevan 1723004023WL002839 Jeevan 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Jeevan STATE BANK OF INDIA(508548)
462 MHOW MP-23-004-023-003/424
(BHICHOLI) 		1723004023NRG24180620230024322 19/06/2023 Devki bai 1723004023WL002839 Devki bai 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Devkibai STATE BANK OF INDIA(508548)
463 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24180620230024323 19/06/2023 KISHORE 1723004023WL002839 KISHORE 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 KISHORE STATE BANK OF INDIA(508548)
464 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24180620230024324 19/06/2023 SONU 1723004023WL002839 SONU 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 SONU PUNJAB NATIONAL BANK(508568)
465 MHOW MP-23-004-023-003/443
(BHICHOLI) 		1723004023NRG24180620230024124 19/06/2023 Jyoti 1723004023WL002832 Jyoti 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 Jyoti STATE BANK OF INDIA(508548)
466 MHOW MP-23-004-023-003/483
(BHICHOLI) 		1723004023NRG24180620230024325 19/06/2023 Pushpa 1723004023WL002839 Pushpa 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Pushpa STATE BANK OF INDIA(508548)
467 MHOW MP-23-004-023-003/581
(BHICHOLI) 		1723004023NRG24190620230025404 19/06/2023 Manisha 1723004023WL002939 Manisha 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Manisha STATE BANK OF INDIA(508548)
468 MHOW MP-23-004-023-003/582
(BHICHOLI) 		1723004023NRG24190620230025405 19/06/2023 Radha bai 1723004023WL002939 Radha bai 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Radhabai STATE BANK OF INDIA(508548)
469 MHOW MP-23-004-023-003/583
(BHICHOLI) 		1723004023NRG24180620230024126 19/06/2023 Anita 1723004023WL002832 Anita 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 Anita STATE BANK OF INDIA(508548)
470 MHOW MP-23-004-023-003/586
(BHICHOLI) 		1723004023NRG24180620230024327 19/06/2023 Neemu 1723004023WL002839 Neemu 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Neemu STATE BANK OF INDIA(508548)
471 MHOW MP-23-004-023-003/591
(BHICHOLI) 		1723004023NRG24190620230025406 19/06/2023 Kiran 1723004023WL002939 Kiran 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Kiran STATE BANK OF INDIA(508548)
472 MHOW MP-23-004-023-003/596
(BHICHOLI) 		1723004023NRG24180620230024329 19/06/2023 Mukesh 1723004023WL002839 Mukesh 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Mukesh STATE BANK OF INDIA(508548)
473 MHOW MP-23-004-023-003/596
(BHICHOLI) 		1723004023NRG24180620230024330 19/06/2023 Reakha 1723004023WL002839 Reakha 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Reakha STATE BANK OF INDIA(508548)
474 MHOW MP-23-004-023-003/602
(BHICHOLI) 		1723004023NRG24180620230024332 19/06/2023 Mahesh chandra 1723004023WL002839 Mahesh chandra 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Maheshchandra STATE BANK OF INDIA(508548)
475 MHOW MP-23-004-023-003/603
(BHICHOLI) 		1723004023NRG24190620230025409 19/06/2023 Meera bai 1723004023WL002939 Meera bai 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Meerabai STATE BANK OF INDIA(508548)
476 MHOW MP-23-004-023-003/613
(BHICHOLI) 		1723004023NRG24180620230024127 19/06/2023 Resham Bai 1723004023WL002832 Resham Bai 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 ReshamBai STATE BANK OF INDIA(508548)
477 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24180620230024335 19/06/2023 Raj 1723004023WL002839 Raj 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Raj STATE BANK OF INDIA(508548)
478 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24180620230024334 19/06/2023 Vishal 1723004023WL002839 Vishal 00415 SBIN0007696 442 442 Processed 23/06/2023 514672399 Vishal STATE BANK OF INDIA(508548)
479 MHOW MP-23-004-024-001/221
(KUVALI) 		1723004024NRG24190620230025138 19/06/2023 GOKUL RATAN LAL 1723004024WL002923 GOKUL RATAN LAL 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 GOKULRATANLAL STATE BANK OF INDIA(508548)
480 MHOW MP-23-004-024-001/221
(KUVALI) 		1723004024NRG24190620230025137 19/06/2023 GOKUL RATAN LAL 1723004024WL002923 GOKUL RATAN LAL 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 GOKULRATANLAL STATE BANK OF INDIA(508548)
481 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24190620230025139 19/06/2023 SACHIN JAGANNATH 1723004024WL002923 SACHIN JAGANNATH 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 SACHINJAGANNATH STATE BANK OF INDIA(508548)
482 MHOW MP-23-004-024-001/371
(KUVALI) 		1723004024NRG24190620230025140 19/06/2023 ramesh 1723004024WL002923 ramesh 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 ramesh STATE BANK OF INDIA(508548)
483 MHOW MP-23-004-024-001/372
(KUVALI) 		1723004024NRG24190620230025142 19/06/2023 satish 1723004024WL002923 satish 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 satish STATE BANK OF INDIA(508548)
484 MHOW MP-23-004-024-001/382
(KUVALI) 		1723004024NRG24190620230025145 19/06/2023 Anita 1723004024WL002923 Anita 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Anita RATNAKAR BANK(607393)
485 MHOW MP-23-004-024-001/382
(KUVALI) 		1723004024NRG24190620230025144 19/06/2023 MADANLAL 1723004024WL002923 MADANLAL 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 MADANLAL STATE BANK OF INDIA(508548)
486 MHOW MP-23-004-024-001/405
(KUVALI) 		1723004024NRG24190620230025149 19/06/2023 Manoj 1723004024WL002923 Manoj 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Manoj UCO BANK(607066)
487 MHOW MP-23-004-024-001/405
(KUVALI) 		1723004024NRG24190620230025148 19/06/2023 Manoj 1723004024WL002923 Manoj 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Manoj PUNJAB NATIONAL BANK(508568)
488 MHOW MP-23-004-024-001/457
(KUVALI) 		1723004024NRG24190620230025157 19/06/2023 jashoda bai 1723004024WL002923 jashoda bai 00415 SBIN0007696 221 221 Processed 23/06/2023 514672399 jashodabai NARMADA JHABUA GRAMIN BANK(508515)
489 MHOW MP-23-004-024-001/457
(KUVALI) 		1723004024NRG24190620230025156 19/06/2023 Rajendra Goyal 1723004024WL002923 Rajendra Goyal 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 RajendraGoyal STATE BANK OF INDIA(508548)
490 MHOW MP-23-004-024-001/473
(KUVALI) 		1723004024NRG24190620230025163 19/06/2023 ahilyabai 1723004024WL002923 ahilyabai 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
491 MHOW MP-23-004-024-001/484
(KUVALI) 		1723004024NRG24190620230025164 19/06/2023 mahesh 1723004024WL002923 mahesh 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 mahesh STATE BANK OF INDIA(508548)
492 MHOW MP-23-004-024-001/485
(KUVALI) 		1723004024NRG24190620230025167 19/06/2023 SANGITA 1723004024WL002923 SANGITA 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 SANGITA STATE BANK OF INDIA(508548)
493 MHOW MP-23-004-024-001/493
(KUVALI) 		1723004024NRG24190620230025168 19/06/2023 RAMKANYA 1723004024WL002923 RAMKANYA 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 RAMKANYA STATE BANK OF INDIA(508548)
494 MHOW MP-23-004-024-001/498
(KUVALI) 		1723004024NRG24190620230025170 19/06/2023 VINOD 1723004024WL002923 VINOD 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 VINOD STATE BANK OF INDIA(508548)
495 MHOW MP-23-004-024-001/498
(KUVALI) 		1723004024NRG24190620230025171 19/06/2023 VINOD 1723004024WL002923 VINOD 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 VINOD STATE BANK OF INDIA(508548)
496 MHOW MP-23-004-024-001/535
(KUVALI) 		1723004024NRG24190620230025174 19/06/2023 kamal 1723004024WL002923 kamal 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 kamal STATE BANK OF INDIA(508548)
497 MHOW MP-23-004-024-001/535
(KUVALI) 		1723004024NRG24190620230025175 19/06/2023 RINA 1723004024WL002923 RINA 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 RINA STATE BANK OF INDIA(508548)
498 MHOW MP-23-004-024-001/536
(KUVALI) 		1723004024NRG24190620230025176 19/06/2023 ASHOK 1723004024WL002923 ASHOK 00415 SBIN0007696 884 884 Processed 23/06/2023 514672399 ASHOK STATE BANK OF INDIA(508548)
499 MHOW MP-23-004-024-001/536
(KUVALI) 		1723004024NRG24190620230025177 19/06/2023 ASHOK 1723004024WL002923 ASHOK 00415 SBIN0007696 884 884 Processed 23/06/2023 514672399 ASHOK STATE BANK OF INDIA(508548)
500 MHOW MP-23-004-024-001/546
(KUVALI) 		1723004024NRG24190620230025179 19/06/2023 JITENDRA 1723004024WL002923 JITENDRA 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 JITENDRA STATE BANK OF INDIA(508548)
501 MHOW MP-23-004-024-001/546
(KUVALI) 		1723004024NRG24190620230025178 19/06/2023 RAJESH 1723004024WL002923 RAJESH 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 RAJESH STATE BANK OF INDIA(508548)
502 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24190620230025182 19/06/2023 RANJANA 1723004024WL002923 RANJANA 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 RANJANA STATE BANK OF INDIA(508548)
503 MHOW MP-23-004-024-001/567
(KUVALI) 		1723004024NRG24190620230025184 19/06/2023 NANDKISHORE VISHNU 1723004024WL002923 NANDKISHORE VISHNU 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 NANDKISHOREVISHNU STATE BANK OF INDIA(508548)
504 MHOW MP-23-004-024-001/767
(KUVALI) 		1723004024NRG24190620230025186 19/06/2023 CHANDAN PANWAR 1723004024WL002923 CHANDAN PANWAR 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 CHANDANPANWAR BANK OF BARODA(606985)
505 MHOW MP-23-004-024-001/883
(KUVALI) 		1723004024NRG24190620230025187 19/06/2023 MR GNAGADHAR AMBARAMJI 1723004024WL002923 MR GNAGADHAR AMBARAMJI 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 MRGNAGADHARAMBARAMJI STATE BANK OF INDIA(508548)
506 MHOW MP-23-004-024-001/883
(KUVALI) 		1723004024NRG24190620230025188 19/06/2023 SANJAY 1723004024WL002923 SANJAY 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 SANJAY STATE BANK OF INDIA(508548)
507 MHOW MP-23-004-024-001/884
(KUVALI) 		1723004024NRG24190620230025189 19/06/2023 CHANDA BAI 1723004024WL002923 CHANDA BAI 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 CHANDABAI STATE BANK OF INDIA(508548)
508 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24190620230025193 19/06/2023 VINOD PATEL 1723004024WL002923 VINOD PATEL 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 VINODPATEL STATE BANK OF INDIA(508548)
509 MHOW MP-23-004-024-001/926
(KUVALI) 		1723004024NRG24190620230025195 19/06/2023 Dharmendra 1723004024WL002923 Dharmendra 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 Dharmendra STATE BANK OF INDIA(508548)
510 MHOW MP-23-004-024-001/926
(KUVALI) 		1723004024NRG24190620230025194 19/06/2023 RATAN BAI 1723004024WL002923 RATAN BAI 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
511 MHOW MP-23-004-024-001/955
(KUVALI) 		1723004024NRG24190620230025197 19/06/2023 sukhdev 1723004024WL002923 sukhdev 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 sukhdev STATE BANK OF INDIA(508548)
512 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24190620230025207 19/06/2023 Devchand 1723004024WL002923 Devchand 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Devchand STATE BANK OF INDIA(508548)
513 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24190620230025209 19/06/2023 Shersingh 1723004024WL002923 Shersingh 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Shersingh STATE BANK OF INDIA(508548)
514 MHOW MP-23-004-024-001/981
(KUVALI) 		1723004024NRG24190620230025213 19/06/2023 Pawan vishnu 1723004024WL002923 Pawan vishnu 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Pawanvishnu STATE BANK OF INDIA(508548)
515 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24190620230025222 19/06/2023 Shyam 1723004024WL002923 Shyam 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Shyam PUNJAB NATIONAL BANK(508568)
516 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24190620230025221 19/06/2023 Shyam 1723004024WL002923 Shyam 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 Shyam STATE BANK OF INDIA(508548)
517 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24190620230025128 19/06/2023 JAGDISH 1723004074WL002922 JAGDISH 00415 SBIN0007696 221 221 Processed 23/06/2023 514672399 JAGDISH STATE BANK OF INDIA(508548)
518 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24190620230024798 19/06/2023 SAVITA WO EESHWAR 1723004026WL002887 SAVITA WO EESHWAR 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 SAVITAWOEESHWAR BANK OF INDIA(508505)
519 MHOW MP-23-004-026-003/788
(RAJPURA KUTI) 		1723004026NRG24190620230024801 19/06/2023 RAMCHANDR 1723004026WL002887 RAMCHANDR 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 RAMCHANDR STATE BANK OF INDIA(508548)
520 MHOW MP-23-004-026-003/8
(RAJPURA KUTI) 		1723004026NRG24190620230024802 19/06/2023 Jaggu Dayaram 1723004026WL002887 Jaggu Dayaram 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 JagguDayaram STATE BANK OF INDIA(508548)
521 MHOW MP-23-004-026-003/808
(RAJPURA KUTI) 		1723004026NRG24190620230024804 19/06/2023 GOKUL 1723004026WL002887 GOKUL 00415 SBIN0007696 1547 1547 Processed 23/06/2023 514672399 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
522 MHOW MP-23-004-047-001/889
(AMBACHANDAN) 		1723004047NRG24190620230025940 19/06/2023 vijay 1723004047WL002970 vijay 00415 SBIN0007696 884 884 Processed 23/06/2023 514672399 vijay STATE BANK OF INDIA(508548)
523 MHOW MP-23-004-052-001/58
(MANGLYA) 		1723004052NRG24190620230025281 19/06/2023 Seema Changiram Nayak 1723004052WL002928 Seema Changiram Nayak 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 SeemaChangiramNayak BANK OF MAHARASHTRA(607387)
524 MHOW MP-23-004-053-002/96
(JAM BUJURG) 		1723004053NRG24190620230025649 19/06/2023 Sukhram 1723004053WL002958 Sukhram 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 Sukhram STATE BANK OF INDIA(508548)
525 MHOW MP-23-004-053-002/96
(JAM BUJURG) 		1723004053NRG24190620230025650 19/06/2023 SUKHRAM KATARE 1723004053WL002958 SUKHRAM KATARE 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 SUKHRAMKATARE BANK OF BARODA(606985)
526 MHOW MP-23-004-054-001/130
(PIPLYA) 		1723004054NRG24190620230024979 19/06/2023 RAJESH 1723004054WL002919 RAJESH 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 RAJESH STATE BANK OF INDIA(508548)
527 MHOW MP-23-004-068-001/646
(KANKARIYA) 		1723004068NRG24190620230025327 19/06/2023 Rekhz 1723004068WL002932 Rekhz 00415 SBIN0007696 663 663 Processed 23/06/2023 514672399 Rekhz RATNAKAR BANK(607393)
528 MHOW MP-23-004-068-001/68-C
(KANKARIYA) 		1723004068NRG24190620230025333 19/06/2023 KIRAN 1723004068WL002932 KIRAN 00415 SBIN0007696 884 884 Processed 23/06/2023 514672399 KIRAN STATE BANK OF INDIA(508548)
529 MHOW MP-23-004-072-001/125
(PANJARIYA) 		1723004072NRG24180620230024154 19/06/2023 RAHUL 1723004072WL002834 RAHUL 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 RAHUL CANARA BANK(508532)
530 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24180620230024157 19/06/2023 PRADHAN 1723004072WL002834 PRADHAN 00415 SBIN0007696 1326 1326 Processed 23/06/2023 514672399 PRADHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 155142 155142
531 MHOW MP-23-004-024-001/885
(KUVALI) 		1723004024NRG24190620230025190 19/06/2023 DEEPAK 1723004024WL002923 DEEPAK 00415 SBIN0010800 1326 1326 Processed 23/06/2023 514672399 DEEPAK STATE BANK OF INDIA(508548)
532 MHOW MP-23-004-024-001/885
(KUVALI) 		1723004024NRG24190620230025191 19/06/2023 deepak 1723004024WL002923 deepak 00415 SBIN0010800 1326 1326 Processed 23/06/2023 514672399 deepak BANK OF INDIA(508505)
533 MHOW MP-23-004-026-003/828
(RAJPURA KUTI) 		1723004026NRG24190620230024816 19/06/2023 BABLU VERMA 1723004026WL002888 BABLU VERMA 00415 SBIN0010800 221 221 Processed 23/06/2023 514672399 BABLUVERMA STATE BANK OF INDIA(508548)
534 MHOW MP-23-004-026-003/850
(RAJPURA KUTI) 		1723004026NRG24190620230024808 19/06/2023 Karparam 1723004026WL002887 Karparam 00415 SBIN0010800 1547 1547 Processed 23/06/2023 514672399 Karparam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
535 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24190620230025040 19/06/2023 VIMAL KOHALI 1723004054WL002920 VIMAL KOHALI 00415 SBIN0010800 442 442 Processed 23/06/2023 514672399 VIMALKOHALI STATE BANK OF INDIA(508548)
536 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24190620230025046 19/06/2023 SARSWATI 1723004054WL002920 SARSWATI 00415 SBIN0010800 442 442 Processed 23/06/2023 514672399 SARSWATI CENTRAL BANK OF INDIA(607115)
537 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24190620230025047 19/06/2023 SARSWATI 1723004054WL002920 SARSWATI 00415 SBIN0010800 442 442 Processed 23/06/2023 514672399 SARSWATI STATE BANK OF INDIA(508548)
538 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24190620230025064 19/06/2023 GANGOO BAI 1723004054WL002920 GANGOO BAI 00415 SBIN0010800 442 442 Processed 23/06/2023 514672399 GANGOOBAI FINO PAYMENTS BANK LTD(608001)
539 MHOW MP-23-004-054-003/177
(PIPLYA) 		1723004054NRG24190620230024982 19/06/2023 KOSHALYA 1723004054WL002919 KOSHALYA 00415 SBIN0010800 1326 1326 Processed 23/06/2023 514672399 KOSHALYA STATE BANK OF INDIA(508548)
540 MHOW MP-23-004-068-001/68-B
(KANKARIYA) 		1723004068NRG24190620230025330 19/06/2023 ASHOK 1723004068WL002932 ASHOK 00415 SBIN0010800 884 884 Processed 23/06/2023 514672399 ASHOK STATE BANK OF INDIA(508548)
SubTotal 8398 8398
541 MHOW MP-23-004-053-004/65
(JAM BUJURG) 		1723004053NRG24190620230025701 19/06/2023 DHARAMRAJ 1723004053WL002958 DHARAMRAJ 00415 SBIN0030023 1326 1326 Processed 23/06/2023 514672399 DHARAMRAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
542 MHOW MP-23-004-004-003/301
(SILOTIYA) 		1723004004NRG24190620230024845 19/06/2023 LAXMI 1723004004WL002890 LAXMI 00415 SBIN0030024 221 221 Processed 23/06/2023 514672399 LAXMI STATE BANK OF INDIA(508548)
543 MHOW MP-23-004-004-003/302
(SILOTIYA) 		1723004004NRG24190620230024846 19/06/2023 KRISHNABAI 1723004004WL002890 KRISHNABAI 00415 SBIN0030024 221 221 Processed 23/06/2023 514672399 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 442 442
544 MHOW MP-23-004-063-001/256
(SEPDAL) 		1723004063NRG24190620230025456 19/06/2023 babli bai 1723004063WL002948 babli bai 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514672399 bablibai STATE BANK OF INDIA(508548)
545 MHOW MP-23-004-063-001/256
(SEPDAL) 		1723004063NRG24190620230025455 19/06/2023 kanhaiyalal 1723004063WL002948 kanhaiyalal 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514672399 kanhaiyalal STATE BANK OF INDIA(508548)
546 MHOW MP-23-004-063-001/40
(SEPDAL) 		1723004063NRG24190620230025457 19/06/2023 baheriya 1723004063WL002948 baheriya 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514672399 baheriya STATE BANK OF INDIA(508548)
547 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24190620230025308 19/06/2023 ABDUL RAJAK 1723004065WL002930 ABDUL RAJAK 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514672399 ABDULRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
548 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24190620230025307 19/06/2023 ABDUL RAJAQ 1723004065WL002930 ABDUL RAJAQ 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514672399 ABDULRAJAQ STATE BANK OF INDIA(508548)
549 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24190620230025310 19/06/2023 MUNNALAL PANNALAL 1723004065WL002930 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514672399 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
550 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24190620230025311 19/06/2023 Shershih 1723004065WL002930 Shershih 00415 SBIN0030254 1326 1326 Processed 23/06/2023 514672399 Shershih STATE BANK OF INDIA(508548)
SubTotal 9282 9282
551 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24190620230025943 19/06/2023 ramkishan 1723004047WL002970 ramkishan 00415 SBIN0030524 884 884 Processed 23/06/2023 514672399 ramkishan UCO BANK(607066)
552 MHOW MP-23-004-057-001/2146
(DATODA) 		1723004057NRG24180620230024763 19/06/2023 Rohit 1723004057WL002884 Rohit 00415 SBIN0030524 1326 1326 Processed 23/06/2023 514672399 Rohit HDFC BANK LTD(607152)
553 MHOW MP-23-004-058-005/1000
(SHIVNAGAR) 		1723004058NRG24180620230024291 19/06/2023 Radha 1723004058WL002838 Radha 00415 SBIN0030524 1105 1105 Processed 23/06/2023 514672399 Radha UCO BANK(607066)
554 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24180620230024292 19/06/2023 Shuda 1723004058WL002838 Shuda 00415 SBIN0030524 1105 1105 Processed 23/06/2023 514672399 Shuda STATE BANK OF INDIA(508548)
SubTotal 4420 4420
555 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24190620230025938 19/06/2023 champa bai wo rajan 1723004047WL002970 champa bai wo rajan 00462 UCBA0001466 884 884 Processed 23/06/2023 514672399 champabaiworajan UCO BANK(607066)
556 MHOW MP-23-004-047-001/890
(AMBACHANDAN) 		1723004047NRG24190620230025941 19/06/2023 gauri bai 1723004047WL002970 gauri bai 00462 UCBA0001466 884 884 Processed 23/06/2023 514672399 gauribai UCO BANK(607066)
557 MHOW MP-23-004-047-001/891
(AMBACHANDAN) 		1723004047NRG24190620230025942 19/06/2023 luxmi 1723004047WL002970 luxmi 00462 UCBA0001466 884 884 Processed 23/06/2023 514672399 luxmi UCO BANK(607066)
558 MHOW MP-23-004-050-001/2213
(BHAGORA) 		1723004050NRG24160620230023521 19/06/2023 KOSHLYA 1723004050WL002762 KOSHLYA 00462 UCBA0001466 1326 1326 Processed 23/06/2023 514672399 KOSHLYA UCO BANK(607066)
559 MHOW MP-23-004-050-001/2216
(BHAGORA) 		1723004050NRG24160620230023522 19/06/2023 DARASINGH 1723004050WL002762 DARASINGH 00462 UCBA0001466 1326 1326 Processed 23/06/2023 514672399 DARASINGH UCO BANK(607066)
560 MHOW MP-23-004-050-001/2219
(BHAGORA) 		1723004050NRG24160620230023524 19/06/2023 nadan bai 1723004050WL002762 nadan bai 00462 UCBA0001466 1326 1326 Processed 23/06/2023 514672399 nadanbai NARMADA JHABUA GRAMIN BANK(508515)
561 MHOW MP-23-004-050-001/2245
(BHAGORA) 		1723004050NRG24160620230023529 19/06/2023 ashok 1723004050WL002763 ashok 00462 UCBA0001466 1326 1326 Processed 23/06/2023 514672399 ashok UCO BANK(607066)
562 MHOW MP-23-004-050-001/2245
(BHAGORA) 		1723004050NRG24160620230023528 19/06/2023 ashok 1723004050WL002763 ashok 00462 UCBA0001466 1326 1326 Processed 23/06/2023 514672399 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
563 MHOW MP-23-004-023-003/611
(BHICHOLI) 		1723004023NRG24180620230024333 19/06/2023 Anil 1723004023WL002839 Anil 00462 UCBA0002247 1326 1326 Processed 23/06/2023 514672399 Anil UCO BANK(607066)
SubTotal 1326 1326
564 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004027NRG24190620230025422 19/06/2023 SHER ALI PATEL 1723004027WL002940 SHER ALI PATEL 00462 UCBA0002799 1547 1547 Processed 23/06/2023 514672399 SHERALIPATEL UCO BANK(607066)
SubTotal 1547 1547
565 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24180620230024305 19/06/2023 Santosh 1723004023WL002839 Santosh 00468 UBIN0536270 1547 1547 Processed 23/06/2023 514672399 Santosh UNION BANK OF INDIA(508500)
566 MHOW MP-23-004-024-001/962
(KUVALI) 		1723004024NRG24190620230025203 19/06/2023 GOLU 1723004024WL002923 GOLU 00468 UBIN0536270 1547 1547 Processed 23/06/2023 514672399 GOLU UNION BANK OF INDIA(508500)
567 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24190620230025080 19/06/2023 MANGILAL 1723004054WL002920 MANGILAL 00468 UBIN0536270 442 442 Processed 23/06/2023 514672399 MANGILAL UNION BANK OF INDIA(508500)
568 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24190620230025113 19/06/2023 SIYARAM 1723004054WL002920 SIYARAM 00468 UBIN0536270 442 442 Processed 23/06/2023 514672399 SIYARAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
569 MHOW MP-23-004-004-001/148
(SILOTIYA) 		1723004004NRG24190620230024823 19/06/2023 kala bai 1723004004WL002889 kala bai 00468 UBIN0545287 1326 1326 Processed 23/06/2023 514672399 kalabai UNION BANK OF INDIA(508500)
570 MHOW MP-23-004-004-002/280
(SILOTIYA) 		1723004004NRG24190620230024828 19/06/2023 kavita 1723004004WL002890 kavita 00468 UBIN0545287 221 221 Processed 23/06/2023 514672399 kavita UNION BANK OF INDIA(508500)
571 MHOW MP-23-004-004-003/281
(SILOTIYA) 		1723004004NRG24190620230024834 19/06/2023 manish 1723004004WL002890 manish 00468 UBIN0545287 1326 1326 Processed 23/06/2023 514672399 manish STATE BANK OF INDIA(508548)
572 MHOW MP-23-004-004-003/288
(SILOTIYA) 		1723004004NRG24190620230024836 19/06/2023 KRISHNA YADAV 1723004004WL002890 KRISHNA YADAV 00468 UBIN0545287 1326 1326 Processed 23/06/2023 514672399 KRISHNAYADAV STATE BANK OF INDIA(508548)
573 MHOW MP-23-004-004-003/290
(SILOTIYA) 		1723004004NRG24190620230024838 19/06/2023 akash 1723004004WL002890 akash 00468 UBIN0545287 1326 1326 Processed 23/06/2023 514672399 akash STATE BANK OF INDIA(508548)
574 MHOW MP-23-004-004-003/300
(SILOTIYA) 		1723004004NRG24190620230024844 19/06/2023 MAHESH 1723004004WL002890 MAHESH 00468 UBIN0545287 221 221 Processed 23/06/2023 514672399 MAHESH UNION BANK OF INDIA(508500)
575 MHOW MP-23-004-018-002/311
(AVLAI) 		1723004018NRG24190620230024852 19/06/2023 REENA 1723004018WL002892 REENA 00468 UBIN0545287 1326 1326 Processed 23/06/2023 514672399 REENA UNION BANK OF INDIA(508500)
576 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24190620230024807 19/06/2023 Nitu 1723004026WL002887 Nitu 00468 UBIN0545287 1547 1547 Processed 23/06/2023 514672399 Nitu BANK OF MAHARASHTRA(607387)
577 MHOW MP-23-004-072-001/211-C
(PANJARIYA) 		1723004072NRG24180620230024156 19/06/2023 maherban 1723004072WL002834 maherban 00468 UBIN0545287 1326 1326 Processed 23/06/2023 514672399 maherban UNION BANK OF INDIA(508500)
SubTotal 9945 9945
578 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24190620230025196 19/06/2023 DEENDAYAL GIROTIYA 1723004024WL002923 DEENDAYAL GIROTIYA 00468 UBIN0821918 1326 1326 Processed 23/06/2023 514672399 DEENDAYALGIROTIYA NARMADA JHABUA GRAMIN BANK(508515)
579 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24190620230025027 19/06/2023 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL002920 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 442 442 Processed 23/06/2023 514672399 SEEMABAIPRAHALADKALUSINGH PUNJAB NATIONAL BANK(508568)
580 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24190620230025028 19/06/2023 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL002920 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 442 442 Processed 23/06/2023 514672399 SEEMABAIPRAHALADKALUSINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
581 MHOW MP-23-004-043-003/129
(MALENDI) 		1723004043NRG24190620230025231 19/06/2023 MADHU SINGH 1723004043WL002925 MADHU SINGH 00468 UBIN0914070 1105 1105 Processed 23/06/2023 514672399 MADHUSINGH BANK OF MAHARASHTRA(607387)
582 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24190620230025234 19/06/2023 POONIMA DAWAR 1723004043WL002925 POONIMA DAWAR 00468 UBIN0914070 1105 1105 Processed 23/06/2023 514672399 POONIMADAWAR UNION BANK OF INDIA(508500)
583 MHOW MP-23-004-043-003/92
(MALENDI) 		1723004043NRG24190620230025274 19/06/2023 chhagan mangilal 1723004043WL002925 chhagan mangilal 00468 UBIN0914070 1105 1105 Processed 23/06/2023 514672399 chhaganmangilal BANK OF MAHARASHTRA(607387)
584 MHOW MP-23-004-053-002/267
(JAM BUJURG) 		1723004053NRG24190620230025585 19/06/2023 KARAN SINGH 1723004053WL002958 KARAN SINGH 00468 UBIN0914070 1326 1326 Processed 23/06/2023 514672399 KARANSINGH UNION BANK OF INDIA(508500)
585 MHOW MP-23-004-053-002/310
(JAM BUJURG) 		1723004053NRG24190620230025605 19/06/2023 MAHESH 1723004053WL002958 MAHESH 00468 UBIN0914070 1326 1326 Processed 23/06/2023 514672399 MAHESH BANK OF INDIA(508505)
586 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24190620230025008 19/06/2023 MOHIT NINAMA 1723004054WL002920 MOHIT NINAMA 00468 UBIN0914070 442 442 Processed 23/06/2023 514672399 MOHITNINAMA STATE BANK OF INDIA(508548)
587 MHOW MP-23-004-054-002/151
(PIPLYA) 		1723004054NRG24190620230025043 19/06/2023 GANGARAM 1723004054WL002920 GANGARAM 00468 UBIN0914070 442 442 Processed 23/06/2023 514672399 GANGARAM BANK OF INDIA(508505)
SubTotal 6851 6851
588 MHOW MP-23-004-043-003/216
(MALENDI) 		1723004043NRG24190620230025247 19/06/2023 MAHESH 1723004043WL002925 MAHESH 00553 INDB0000579 1105 1105 Processed 23/06/2023 514672399 MAHESH BANK OF MAHARASHTRA(607387)
589 MHOW MP-23-004-043-003/216
(MALENDI) 		1723004043NRG24190620230025246 19/06/2023 MAHESH 1723004043WL002925 MAHESH 00553 INDB0000579 1105 1105 Processed 23/06/2023 514672399 MAHESH BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
590 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24190620230024999 19/06/2023 Rohit Ninama 1723004054WL002920 Rohit Ninama 00554 KKBK0000751 442 442 Processed 23/06/2023 514672399 RohitNinama STATE BANK OF INDIA(508548)
SubTotal 442 442
591 MHOW MP-23-004-025-003/1073-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025827 19/06/2023 DHRMRAJ 1723004025WL002967 DHRMRAJ 00688 FINO0001001 1326 1326 Rejected 23/06/2023 514672399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MHOW MP-23-004-025-003/1074-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025828 19/06/2023 RADHA 1723004025WL002967 RADHA 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 RADHA BANK OF INDIA(508505)
593 MHOW MP-23-004-025-003/1078
(YASHAWANT NAGAR) 		1723004025NRG24190620230025829 19/06/2023 SANJAY 1723004025WL002967 SANJAY 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 SANJAY FINO PAYMENTS BANK LTD(608001)
594 MHOW MP-23-004-025-003/1078-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025830 19/06/2023 GOLU 1723004025WL002967 GOLU 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 GOLU FINO PAYMENTS BANK LTD(608001)
595 MHOW MP-23-004-025-003/1078-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025831 19/06/2023 AJAY 1723004025WL002967 AJAY 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 AJAY BANK OF INDIA(508505)
596 MHOW MP-23-004-025-003/1082-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025832 19/06/2023 JIVAN 1723004025WL002967 JIVAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 JIVAN FINO PAYMENTS BANK LTD(608001)
597 MHOW MP-23-004-025-003/1084-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025833 19/06/2023 RITESH 1723004025WL002967 RITESH 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 RITESH FINO PAYMENTS BANK LTD(608001)
598 MHOW MP-23-004-025-003/1089
(YASHAWANT NAGAR) 		1723004025NRG24190620230025835 19/06/2023 Dayaram 1723004025WL002967 Dayaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Dayaram BANK OF INDIA(508505)
599 MHOW MP-23-004-025-003/1089
(YASHAWANT NAGAR) 		1723004025NRG24190620230025834 19/06/2023 Dayaram 1723004025WL002967 Dayaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Dayaram FINO PAYMENTS BANK LTD(608001)
600 MHOW MP-23-004-025-003/1089-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025836 19/06/2023 Soram 1723004025WL002967 Soram 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Soram BANK OF INDIA(508505)
601 MHOW MP-23-004-025-003/1089-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025837 19/06/2023 Tulshi 1723004025WL002967 Tulshi 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Tulshi FINO PAYMENTS BANK LTD(608001)
602 MHOW MP-23-004-025-003/1089-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025838 19/06/2023 Tulshi 1723004025WL002967 Tulshi 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Tulshi STATE BANK OF INDIA(508548)
603 MHOW MP-23-004-025-003/1089-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025839 19/06/2023 Ashok 1723004025WL002967 Ashok 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Ashok FINO PAYMENTS BANK LTD(608001)
604 MHOW MP-23-004-025-003/1090
(YASHAWANT NAGAR) 		1723004025NRG24190620230025840 19/06/2023 Sunita 1723004025WL002967 Sunita 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Sunita FINO PAYMENTS BANK LTD(608001)
605 MHOW MP-23-004-025-003/1090-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025841 19/06/2023 Vinod 1723004025WL002967 Vinod 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Vinod FINO PAYMENTS BANK LTD(608001)
606 MHOW MP-23-004-025-003/1090-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025842 19/06/2023 Ganga 1723004025WL002967 Ganga 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Ganga STATE BANK OF INDIA(508548)
607 MHOW MP-23-004-025-003/1090-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025844 19/06/2023 Bajesingh 1723004025WL002967 Bajesingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Bajesingh BANK OF INDIA(508505)
608 MHOW MP-23-004-025-003/1090-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025843 19/06/2023 Bajesingh 1723004025WL002967 Bajesingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Bajesingh FINO PAYMENTS BANK LTD(608001)
609 MHOW MP-23-004-025-003/1091
(YASHAWANT NAGAR) 		1723004025NRG24190620230025845 19/06/2023 Keshar 1723004025WL002967 Keshar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Keshar FINO PAYMENTS BANK LTD(608001)
610 MHOW MP-23-004-025-003/1091-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025848 19/06/2023 Lakhan 1723004025WL002967 Lakhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Lakhan STATE BANK OF INDIA(508548)
611 MHOW MP-23-004-025-003/1091-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025847 19/06/2023 Lakhan 1723004025WL002967 Lakhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Lakhan FINO PAYMENTS BANK LTD(608001)
612 MHOW MP-23-004-025-003/1091-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025849 19/06/2023 Dinesh 1723004025WL002967 Dinesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Dinesh FINO PAYMENTS BANK LTD(608001)
613 MHOW MP-23-004-025-003/1091-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025851 19/06/2023 Nitin 1723004025WL002967 Nitin 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Nitin BANK OF INDIA(508505)
614 MHOW MP-23-004-025-003/1091-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025850 19/06/2023 Nitin 1723004025WL002967 Nitin 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Nitin FINO PAYMENTS BANK LTD(608001)
615 MHOW MP-23-004-025-003/1092
(YASHAWANT NAGAR) 		1723004025NRG24190620230025853 19/06/2023 Rajesh 1723004025WL002967 Rajesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Rajesh CENTRAL BANK OF INDIA(607115)
616 MHOW MP-23-004-025-003/1092
(YASHAWANT NAGAR) 		1723004025NRG24190620230025852 19/06/2023 Rajesh 1723004025WL002967 Rajesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Rajesh FINO PAYMENTS BANK LTD(608001)
617 MHOW MP-23-004-025-003/1092-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025856 19/06/2023 Gabar 1723004025WL002967 Gabar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Gabar BANK OF INDIA(508505)
618 MHOW MP-23-004-025-003/1092-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025855 19/06/2023 Gabar 1723004025WL002967 Gabar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Gabar FINO PAYMENTS BANK LTD(608001)
619 MHOW MP-23-004-025-003/1092-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025854 19/06/2023 Gabar 1723004025WL002967 Gabar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Gabar FINO PAYMENTS BANK LTD(608001)
620 MHOW MP-23-004-025-003/1092-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025857 19/06/2023 Bondar 1723004025WL002967 Bondar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Bondar FINO PAYMENTS BANK LTD(608001)
621 MHOW MP-23-004-025-003/1092-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025861 19/06/2023 Mangal 1723004025WL002967 Mangal 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Mangal RATNAKAR BANK(607393)
622 MHOW MP-23-004-025-003/1092-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025860 19/06/2023 Mangal 1723004025WL002967 Mangal 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Mangal BANK OF INDIA(508505)
623 MHOW MP-23-004-025-003/1092-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025859 19/06/2023 Mangal 1723004025WL002967 Mangal 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Mangal BANK OF INDIA(508505)
624 MHOW MP-23-004-025-003/1092-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025858 19/06/2023 Mangal 1723004025WL002967 Mangal 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Mangal FINO PAYMENTS BANK LTD(608001)
625 MHOW MP-23-004-025-003/1093
(YASHAWANT NAGAR) 		1723004025NRG24190620230025862 19/06/2023 Nura 1723004025WL002967 Nura 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Nura FINO PAYMENTS BANK LTD(608001)
626 MHOW MP-23-004-025-003/1093-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025863 19/06/2023 Sangita 1723004025WL002967 Sangita 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Sangita FINO PAYMENTS BANK LTD(608001)
627 MHOW MP-23-004-025-003/1093-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025865 19/06/2023 Aarti 1723004025WL002967 Aarti 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Aarti STATE BANK OF INDIA(508548)
628 MHOW MP-23-004-025-003/1093-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025864 19/06/2023 Aarti 1723004025WL002967 Aarti 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Aarti FINO PAYMENTS BANK LTD(608001)
629 MHOW MP-23-004-025-003/1093-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025868 19/06/2023 Shravan 1723004025WL002967 Shravan 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Shravan STATE BANK OF INDIA(508548)
630 MHOW MP-23-004-025-003/1093-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025867 19/06/2023 Shravan 1723004025WL002967 Shravan 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Shravan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
631 MHOW MP-23-004-025-003/1093-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025866 19/06/2023 Shravan 1723004025WL002967 Shravan 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Shravan FINO PAYMENTS BANK LTD(608001)
632 MHOW MP-23-004-025-003/1093-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025869 19/06/2023 Sagar 1723004025WL002967 Sagar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Sagar BANK OF INDIA(508505)
633 MHOW MP-23-004-025-003/1094
(YASHAWANT NAGAR) 		1723004025NRG24190620230025870 19/06/2023 Jivan 1723004025WL002967 Jivan 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Jivan FINO PAYMENTS BANK LTD(608001)
634 MHOW MP-23-004-025-003/1095-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025871 19/06/2023 Lakhan 1723004025WL002967 Lakhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Lakhan FINO PAYMENTS BANK LTD(608001)
635 MHOW MP-23-004-025-003/1096
(YASHAWANT NAGAR) 		1723004025NRG24190620230025872 19/06/2023 Gopal 1723004025WL002967 Gopal 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Gopal FINO PAYMENTS BANK LTD(608001)
636 MHOW MP-23-004-025-003/1098-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025873 19/06/2023 Sangita 1723004025WL002967 Sangita 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Sangita FINO PAYMENTS BANK LTD(608001)
637 MHOW MP-23-004-025-003/1098-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025874 19/06/2023 Rahul 1723004025WL002967 Rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Rahul FINO PAYMENTS BANK LTD(608001)
638 MHOW MP-23-004-025-003/1099-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025875 19/06/2023 Rahul 1723004025WL002967 Rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Rahul FINO PAYMENTS BANK LTD(608001)
639 MHOW MP-23-004-025-003/1112
(YASHAWANT NAGAR) 		1723004025NRG24190620230025876 19/06/2023 Manoj 1723004025WL002967 Manoj 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Manoj FINO PAYMENTS BANK LTD(608001)
640 MHOW MP-23-004-025-003/1113
(YASHAWANT NAGAR) 		1723004025NRG24190620230025877 19/06/2023 Sandeep 1723004025WL002967 Sandeep 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Sandeep FINO PAYMENTS BANK LTD(608001)
641 MHOW MP-23-004-025-003/1114
(YASHAWANT NAGAR) 		1723004025NRG24190620230025878 19/06/2023 Rahul 1723004025WL002967 Rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Rahul FINO PAYMENTS BANK LTD(608001)
642 MHOW MP-23-004-025-003/1115
(YASHAWANT NAGAR) 		1723004025NRG24190620230025879 19/06/2023 Kanhiayaa Kalu 1723004025WL002967 Kanhiayaa Kalu 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 KanhiayaaKalu FINO PAYMENTS BANK LTD(608001)
643 MHOW MP-23-004-025-003/1116
(YASHAWANT NAGAR) 		1723004025NRG24190620230025899 19/06/2023 Subham 1723004025WL002968 Subham 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Subham FINO PAYMENTS BANK LTD(608001)
644 MHOW MP-23-004-025-003/1118
(YASHAWANT NAGAR) 		1723004025NRG24190620230025900 19/06/2023 Raju Bai 1723004025WL002968 Raju Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 RajuBai FINO PAYMENTS BANK LTD(608001)
645 MHOW MP-23-004-025-003/1121
(YASHAWANT NAGAR) 		1723004025NRG24190620230025901 19/06/2023 Sandeep 1723004025WL002968 Sandeep 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Sandeep STATE BANK OF INDIA(508548)
646 MHOW MP-23-004-025-003/1125
(YASHAWANT NAGAR) 		1723004025NRG24190620230025902 19/06/2023 Ajay Bariya 1723004025WL002968 Ajay Bariya 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 AjayBariya FINO PAYMENTS BANK LTD(608001)
647 MHOW MP-23-004-025-003/1128
(YASHAWANT NAGAR) 		1723004025NRG24190620230025903 19/06/2023 Ramesh 1723004025WL002968 Ramesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Ramesh FINO PAYMENTS BANK LTD(608001)
648 MHOW MP-23-004-025-003/1133
(YASHAWANT NAGAR) 		1723004025NRG24190620230025904 19/06/2023 Kalusingh 1723004025WL002968 Kalusingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Kalusingh FINO PAYMENTS BANK LTD(608001)
649 MHOW MP-23-004-025-003/1136
(YASHAWANT NAGAR) 		1723004025NRG24190620230025905 19/06/2023 Durgesh 1723004025WL002968 Durgesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Durgesh FINO PAYMENTS BANK LTD(608001)
650 MHOW MP-23-004-025-003/1137
(YASHAWANT NAGAR) 		1723004025NRG24190620230025906 19/06/2023 Kavita 1723004025WL002968 Kavita 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Kavita FINO PAYMENTS BANK LTD(608001)
651 MHOW MP-23-004-025-003/1139
(YASHAWANT NAGAR) 		1723004025NRG24190620230025907 19/06/2023 Monika 1723004025WL002968 Monika 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Monika FINO PAYMENTS BANK LTD(608001)
652 MHOW MP-23-004-025-003/1146
(YASHAWANT NAGAR) 		1723004025NRG24190620230025909 19/06/2023 Seema 1723004025WL002968 Seema 00688 FINO0001001 1105 1105 Processed 23/06/2023 514672399 Seema FINO PAYMENTS BANK LTD(608001)
653 MHOW MP-23-004-025-003/1148
(YASHAWANT NAGAR) 		1723004025NRG24190620230025910 19/06/2023 Rehman 1723004025WL002968 Rehman 00688 FINO0001001 1105 1105 Processed 23/06/2023 514672399 Rehman FINO PAYMENTS BANK LTD(608001)
654 MHOW MP-23-004-025-003/1155
(YASHAWANT NAGAR) 		1723004025NRG24190620230025911 19/06/2023 Tiwra 1723004025WL002968 Tiwra 00688 FINO0001001 1105 1105 Processed 23/06/2023 514672399 Tiwra FINO PAYMENTS BANK LTD(608001)
655 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004027NRG24190620230025412 19/06/2023 RAJIYA 1723004027WL002940 RAJIYA 00688 FINO0001001 1547 1547 Processed 23/06/2023 514672399 RAJIYA FINO PAYMENTS BANK LTD(608001)
656 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004027NRG24190620230025411 19/06/2023 SADDAM 1723004027WL002940 SADDAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 514672399 SADDAM FINO PAYMENTS BANK LTD(608001)
657 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004027NRG24190620230025413 19/06/2023 AWESH 1723004027WL002940 AWESH 00688 FINO0001001 1547 1547 Processed 23/06/2023 514672399 AWESH FINO PAYMENTS BANK LTD(608001)
658 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004027NRG24190620230025414 19/06/2023 REHANA 1723004027WL002940 REHANA 00688 FINO0001001 1547 1547 Processed 23/06/2023 514672399 REHANA FINO PAYMENTS BANK LTD(608001)
659 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004027NRG24190620230025415 19/06/2023 JAUL 1723004027WL002940 JAUL 00688 FINO0001001 1547 1547 Processed 23/06/2023 514672399 JAUL FINO PAYMENTS BANK LTD(608001)
660 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004027NRG24190620230025416 19/06/2023 SHABNAM BEE 1723004027WL002940 SHABNAM BEE 00688 FINO0001001 1547 1547 Processed 23/06/2023 514672399 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
661 MHOW MP-23-004-027-002/287
(JUKUKHEDI) 		1723004027NRG24190620230025417 19/06/2023 JUBER 1723004027WL002940 JUBER 00688 FINO0001001 1547 1547 Processed 23/06/2023 514672399 JUBER FINO PAYMENTS BANK LTD(608001)
662 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004027NRG24190620230025419 19/06/2023 IRFAN PATEL 1723004027WL002940 IRFAN PATEL 00688 FINO0001001 1547 1547 Processed 23/06/2023 514672399 IRFANPATEL FINO PAYMENTS BANK LTD(608001)
663 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004027NRG24190620230025420 19/06/2023 SUNNAT 1723004027WL002940 SUNNAT 00688 FINO0001001 1547 1547 Processed 23/06/2023 514672399 SUNNAT FINO PAYMENTS BANK LTD(608001)
664 MHOW MP-23-004-029-001/202
(JAFRABAD) 		1723004029NRG24190620230025387 19/06/2023 Jyoti Bai 1723004029WL002937 Jyoti Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
665 MHOW MP-23-004-053-002/303
(JAM BUJURG) 		1723004053NRG24190620230025601 19/06/2023 Bhavasinh 1723004053WL002958 Bhavasinh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 Bhavasinh FINO PAYMENTS BANK LTD(608001)
666 MHOW MP-23-004-053-002/305
(JAM BUJURG) 		1723004053NRG24190620230025603 19/06/2023 RATANLAL 1723004053WL002958 RATANLAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 514672399 RATANLAL FINO PAYMENTS BANK LTD(608001)
667 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24190620230025031 19/06/2023 Bherusingh 1723004054WL002920 Bherusingh 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 Bherusingh FINO PAYMENTS BANK LTD(608001)
668 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24190620230025032 19/06/2023 Bherusingh 1723004054WL002920 Bherusingh 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
669 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24190620230025035 19/06/2023 ROPSINGH 1723004054WL002920 ROPSINGH 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 ROPSINGH FINO PAYMENTS BANK LTD(608001)
670 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24190620230025034 19/06/2023 RUPASINGH 1723004054WL002920 RUPASINGH 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 RUPASINGH FINO PAYMENTS BANK LTD(608001)
671 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24190620230025048 19/06/2023 SAYAB SINGH 1723004054WL002920 SAYAB SINGH 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 SAYABSINGH FINO PAYMENTS BANK LTD(608001)
672 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24190620230025049 19/06/2023 SAYAB SINGH 1723004054WL002920 SAYAB SINGH 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 SAYABSINGH BANK OF INDIA(508505)
673 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24190620230025051 19/06/2023 GANGOO BAI 1723004054WL002920 GANGOO BAI 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 GANGOOBAI STATE BANK OF INDIA(508548)
674 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24190620230025052 19/06/2023 Ramprasad 1723004054WL002920 Ramprasad 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 Ramprasad FINO PAYMENTS BANK LTD(608001)
675 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24190620230025053 19/06/2023 Ramprasad 1723004054WL002920 Ramprasad 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 Ramprasad BANK OF MAHARASHTRA(607387)
676 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24190620230025055 19/06/2023 Changilal 1723004054WL002920 Changilal 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 Changilal BANK OF MAHARASHTRA(607387)
677 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24190620230025056 19/06/2023 Changilal 1723004054WL002920 Changilal 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 Changilal FINO PAYMENTS BANK LTD(608001)
678 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24190620230025059 19/06/2023 BALUSINGH 1723004054WL002920 BALUSINGH 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 BALUSINGH FINO PAYMENTS BANK LTD(608001)
679 MHOW MP-23-004-054-002/27
(PIPLYA) 		1723004054NRG24190620230025061 19/06/2023 SAJANA BAI 1723004054WL002920 SAJANA BAI 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 SAJANABAI BANK OF INDIA(508505)
680 MHOW MP-23-004-054-002/27
(PIPLYA) 		1723004054NRG24190620230025062 19/06/2023 SAJANA BAI 1723004054WL002920 SAJANA BAI 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 SAJANABAI BANK OF INDIA(508505)
681 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24190620230025068 19/06/2023 CHAMPABAI 1723004054WL002920 CHAMPABAI 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 CHAMPABAI FINO PAYMENTS BANK LTD(608001)
682 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24190620230025069 19/06/2023 KRASHNA 1723004054WL002920 KRASHNA 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 KRASHNA BANK OF MAHARASHTRA(607387)
683 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24190620230025070 19/06/2023 KRASHNA 1723004054WL002920 KRASHNA 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 KRASHNA BANK OF INDIA(508505)
684 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24190620230025071 19/06/2023 KRASHNA 1723004054WL002920 KRASHNA 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 KRASHNA FINO PAYMENTS BANK LTD(608001)
685 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24190620230025072 19/06/2023 GOBIYA 1723004054WL002920 GOBIYA 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 GOBIYA FINO PAYMENTS BANK LTD(608001)
686 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24190620230025073 19/06/2023 GOBIYA 1723004054WL002920 GOBIYA 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 GOBIYA BANK OF INDIA(508505)
687 MHOW MP-23-004-054-002/71-A
(PIPLYA) 		1723004054NRG24190620230025078 19/06/2023 MANISHA 1723004054WL002920 MANISHA 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 MANISHA FINO PAYMENTS BANK LTD(608001)
688 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24190620230025088 19/06/2023 KARAN SINGH 1723004054WL002920 KARAN SINGH 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 KARANSINGH FINO PAYMENTS BANK LTD(608001)
689 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24190620230025089 19/06/2023 KARAN SINGH 1723004054WL002920 KARAN SINGH 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 KARANSINGH BANK OF INDIA(508505)
690 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24190620230025091 19/06/2023 INDARSINGH 1723004054WL002920 INDARSINGH 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 INDARSINGH BANK OF INDIA(508505)
691 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24190620230025096 19/06/2023 Dharasingh 1723004054WL002920 Dharasingh 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 Dharasingh BANK OF MAHARASHTRA(607387)
692 MHOW MP-23-004-054-003/48-A
(PIPLYA) 		1723004054NRG24190620230025107 19/06/2023 SATISH 1723004054WL002920 SATISH 00688 FINO0001001 442 442 Processed 23/06/2023 514672399 SATISH BANK OF MAHARASHTRA(607387)
SubTotal 113594 113594
693 MHOW MP-23-004-004-002/226
(SILOTIYA) 		1723004004NRG24190620230024826 19/06/2023 ajay 1723004004WL002889 ajay 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 ajay BANK OF MAHARASHTRA(607387)
694 MHOW MP-23-004-004-003/291
(SILOTIYA) 		1723004004NRG24190620230024839 19/06/2023 asha 1723004004WL002890 asha 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 asha FINO PAYMENTS BANK LTD(608001)
695 MHOW MP-23-004-004-003/292
(SILOTIYA) 		1723004004NRG24190620230024840 19/06/2023 sunita 1723004004WL002890 sunita 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 sunita FINO PAYMENTS BANK LTD(608001)
696 MHOW MP-23-004-004-003/293
(SILOTIYA) 		1723004004NRG24190620230024841 19/06/2023 seema bai 1723004004WL002890 seema bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 seemabai FINO PAYMENTS BANK LTD(608001)
697 MHOW MP-23-004-004-003/294
(SILOTIYA) 		1723004004NRG24190620230024842 19/06/2023 kala bai 1723004004WL002890 kala bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 kalabai FINO PAYMENTS BANK LTD(608001)
698 MHOW MP-23-004-004-003/295
(SILOTIYA) 		1723004004NRG24190620230024843 19/06/2023 narbda bai 1723004004WL002890 narbda bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 narbdabai FINO PAYMENTS BANK LTD(608001)
699 MHOW MP-23-004-004-003/304
(SILOTIYA) 		1723004004NRG24190620230024847 19/06/2023 arti bai 1723004004WL002890 arti bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 artibai FINO PAYMENTS BANK LTD(608001)
700 MHOW MP-23-004-025-003/1040-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025818 19/06/2023 SORAM 1723004025WL002967 SORAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 SORAM FINO PAYMENTS BANK LTD(608001)
701 MHOW MP-23-004-025-003/1040-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025819 19/06/2023 GOPAL 1723004025WL002967 GOPAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 GOPAL FINO PAYMENTS BANK LTD(608001)
702 MHOW MP-23-004-025-003/1042-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025820 19/06/2023 ARJUN 1723004025WL002967 ARJUN 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 ARJUN FINO PAYMENTS BANK LTD(608001)
703 MHOW MP-23-004-025-003/1044-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025821 19/06/2023 LOKESH 1723004025WL002967 LOKESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 LOKESH FINO PAYMENTS BANK LTD(608001)
704 MHOW MP-23-004-025-003/1045
(YASHAWANT NAGAR) 		1723004025NRG24190620230025822 19/06/2023 AAKASH 1723004025WL002967 AAKASH 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 AAKASH FINO PAYMENTS BANK LTD(608001)
705 MHOW MP-23-004-025-003/1046-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025823 19/06/2023 RAHUL 1723004025WL002967 RAHUL 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 RAHUL FINO PAYMENTS BANK LTD(608001)
706 MHOW MP-23-004-025-003/1049-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025824 19/06/2023 KRISHANA 1723004025WL002967 KRISHANA 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 KRISHANA FINO PAYMENTS BANK LTD(608001)
707 MHOW MP-23-004-025-003/1049-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025825 19/06/2023 ANITA 1723004025WL002967 ANITA 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 ANITA FINO PAYMENTS BANK LTD(608001)
708 MHOW MP-23-004-025-003/1054-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025826 19/06/2023 DEEPEKA 1723004025WL002967 DEEPEKA 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 DEEPEKA FINO PAYMENTS BANK LTD(608001)
709 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24180620230024160 19/06/2023 poonam bai 1723004072WL002834 poonam bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 poonambai FINO PAYMENTS BANK LTD(608001)
710 MHOW MP-23-004-072-001/326
(PANJARIYA) 		1723004072NRG24180620230024161 19/06/2023 anil 1723004072WL002834 anil 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 anil FINO PAYMENTS BANK LTD(608001)
711 MHOW MP-23-004-072-001/326
(PANJARIYA) 		1723004072NRG24180620230024162 19/06/2023 lalita 1723004072WL002834 lalita 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 lalita FINO PAYMENTS BANK LTD(608001)
712 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24180620230024163 19/06/2023 rajni bai 1723004072WL002834 rajni bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672399 rajnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
713 MHOW MP-23-004-025-003/1015-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025809 19/06/2023 SATTAR 1723004025WL002967 SATTAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 SATTAR STATE BANK OF INDIA(508548)
714 MHOW MP-23-004-025-003/1023-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025810 19/06/2023 RAKESH KALUSHING 1723004025WL002967 RAKESH KALUSHING 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 RAKESHKALUSHING NARMADA JHABUA GRAMIN BANK(508515)
715 MHOW MP-23-004-025-003/1023-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025811 19/06/2023 RAJAN JAGDIS 1723004025WL002967 RAJAN JAGDIS 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 RAJANJAGDIS CANARA BANK(508532)
716 MHOW MP-23-004-025-003/1024-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025812 19/06/2023 LOKESH MOHANLAL 1723004025WL002967 LOKESH MOHANLAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 LOKESHMOHANLAL BANK OF BARODA(606985)
717 MHOW MP-23-004-025-003/1025-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025813 19/06/2023 JITENDRA 1723004025WL002967 JITENDRA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 JITENDRA CENTRAL BANK OF INDIA(607115)
718 MHOW MP-23-004-025-003/1027-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025814 19/06/2023 VIKASH 1723004025WL002967 VIKASH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 VIKASH FINO PAYMENTS BANK LTD(608001)
719 MHOW MP-23-004-025-003/1032
(YASHAWANT NAGAR) 		1723004025NRG24190620230025815 19/06/2023 RANU 1723004025WL002967 RANU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 RANU BANK OF BARODA(606985)
720 MHOW MP-23-004-025-003/1032-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025816 19/06/2023 ATISH 1723004025WL002967 ATISH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 ATISH CANARA BANK(508532)
721 MHOW MP-23-004-025-003/1038
(YASHAWANT NAGAR) 		1723004025NRG24190620230025817 19/06/2023 VIJAY 1723004025WL002967 VIJAY 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 VIJAY STATE BANK OF INDIA(508548)
722 MHOW MP-23-004-025-003/1140
(YASHAWANT NAGAR) 		1723004025NRG24190620230025908 19/06/2023 Aarti 1723004025WL002968 Aarti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 Aarti FINO PAYMENTS BANK LTD(608001)
723 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025912 19/06/2023 ASHALAM 1723004025WL002968 ASHALAM 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514672399 ASHALAM FINO PAYMENTS BANK LTD(608001)
724 MHOW MP-23-004-025-003/923-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025915 19/06/2023 RAVINA RAMESH 1723004025WL002968 RAVINA RAMESH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514672399 RAVINARAMESH BANK OF INDIA(508505)
725 MHOW MP-23-004-025-003/924
(YASHAWANT NAGAR) 		1723004025NRG24190620230025880 19/06/2023 NARANGI BAI 1723004025WL002967 NARANGI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 NARANGIBAI PUNJAB NATIONAL BANK(508568)
726 MHOW MP-23-004-025-003/928-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025881 19/06/2023 RAMA SO KISHAN 1723004025WL002967 RAMA SO KISHAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 RAMASOKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
727 MHOW MP-23-004-025-003/938-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025882 19/06/2023 RAHUL BALRAM 1723004025WL002967 RAHUL BALRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 RAHULBALRAM FINO PAYMENTS BANK LTD(608001)
728 MHOW MP-23-004-025-003/938-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025883 19/06/2023 ALKA RAHUL 1723004025WL002967 ALKA RAHUL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 ALKARAHUL FINO PAYMENTS BANK LTD(608001)
729 MHOW MP-23-004-025-003/939-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025884 19/06/2023 HIMANSHU 1723004025WL002967 HIMANSHU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 HIMANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 MHOW MP-23-004-025-003/940-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025885 19/06/2023 DINESH BABULAL 1723004025WL002967 DINESH BABULAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 DINESHBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 MHOW MP-23-004-025-003/979
(YASHAWANT NAGAR) 		1723004025NRG24190620230025886 19/06/2023 SAWAN 1723004025WL002967 SAWAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 SAWAN FINO PAYMENTS BANK LTD(608001)
732 MHOW MP-23-004-025-003/979-B
(YASHAWANT NAGAR) 		1723004025NRG24190620230025887 19/06/2023 LILA BAI 1723004025WL002967 LILA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
733 MHOW MP-23-004-025-003/979-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025888 19/06/2023 BADARI 1723004025WL002967 BADARI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 BADARI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MHOW MP-23-004-025-003/980-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025889 19/06/2023 PAYARALAL 1723004025WL002967 PAYARALAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 PAYARALAL BANK OF INDIA(508505)
735 MHOW MP-23-004-025-003/980-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025890 19/06/2023 RAJU 1723004025WL002967 RAJU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 RAJU NARMADA JHABUA GRAMIN BANK(508515)
736 MHOW MP-23-004-025-003/984-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025891 19/06/2023 GOVIND 1723004025WL002967 GOVIND 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 GOVIND BANK OF INDIA(508505)
737 MHOW MP-23-004-025-003/984-D
(YASHAWANT NAGAR) 		1723004025NRG24190620230025892 19/06/2023 GOKUL 1723004025WL002967 GOKUL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 GOKUL FINO PAYMENTS BANK LTD(608001)
738 MHOW MP-23-004-025-003/985
(YASHAWANT NAGAR) 		1723004025NRG24190620230025893 19/06/2023 NARIYANI 1723004025WL002967 NARIYANI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 NARIYANI STATE BANK OF INDIA(508548)
739 MHOW MP-23-004-025-003/987-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025894 19/06/2023 SAKARAM 1723004025WL002967 SAKARAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 SAKARAM STATE BANK OF INDIA(508548)
740 MHOW MP-23-004-025-003/988-C
(YASHAWANT NAGAR) 		1723004025NRG24190620230025895 19/06/2023 SHAYAMLAL 1723004025WL002967 SHAYAMLAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
741 MHOW MP-23-004-025-003/991
(YASHAWANT NAGAR) 		1723004025NRG24190620230025896 19/06/2023 RAJA 1723004025WL002967 RAJA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 RAJA BANK OF MAHARASHTRA(607387)
742 MHOW MP-23-004-025-003/995-A
(YASHAWANT NAGAR) 		1723004025NRG24190620230025897 19/06/2023 LAKHAMAN 1723004025WL002967 LAKHAMAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 LAKHAMAN BANK OF INDIA(508505)
743 MHOW MP-23-004-025-003/996
(YASHAWANT NAGAR) 		1723004025NRG24190620230025898 19/06/2023 LAKHAN 1723004025WL002967 LAKHAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514672399 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
744 MHOW MP-23-004-043-003/224
(MALENDI) 		1723004043NRG24190620230025251 19/06/2023 UMESH 1723004043WL002925 UMESH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514672399 UMESH STATE BANK OF INDIA(508548)
745 MHOW MP-23-004-043-003/224
(MALENDI) 		1723004043NRG24190620230025250 19/06/2023 UMESH 1723004043WL002925 UMESH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514672399 UMESH UNION BANK OF INDIA(508500)
746 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24190620230025259 19/06/2023 SULTAN 1723004043WL002925 SULTAN 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514672399 SULTAN BANK OF MAHARASHTRA(607387)
747 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24190620230025750 19/06/2023 Kelash 1723004071WL002962 Kelash 00691 IPOS0000001 442 442 Processed 23/06/2023 514672399 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
748 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24190620230025774 19/06/2023 Mahesh 1723004071WL002962 Mahesh 00691 IPOS0000001 442 442 Processed 23/06/2023 514672399 Mahesh CANARA BANK(508532)
749 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24190620230025775 19/06/2023 Sunita 1723004071WL002962 Sunita 00691 IPOS0000001 442 442 Processed 23/06/2023 514672399 Sunita NARMADA JHABUA GRAMIN BANK(508515)
750 MHOW MP-23-004-071-001/528
(DURJANPURA) 		1723004071NRG24190620230025776 19/06/2023 Shetul 1723004071WL002962 Shetul 00691 IPOS0000001 442 442 Processed 23/06/2023 514672399 Shetul BANK OF INDIA(508505)
SubTotal 45747 45747
751 MHOW MP-23-004-024-001/371
(KUVALI) 		1723004024NRG24190620230025141 19/06/2023 SANGITA 1723004024WL002923 SANGITA 00697 BKID0MG0434 1547 1547 Processed 23/06/2023 514672399 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
752 MHOW MP-23-004-024-001/484
(KUVALI) 		1723004024NRG24190620230025165 19/06/2023 LALITA 1723004024WL002923 LALITA 00697 BKID0MG0434 1547 1547 Processed 23/06/2023 514672399 LALITA BANK OF MAHARASHTRA(607387)
753 MHOW MP-23-004-024-001/547
(KUVALI) 		1723004024NRG24190620230025180 19/06/2023 URAMILA 1723004024WL002923 URAMILA 00697 BKID0MG0434 1547 1547 Processed 23/06/2023 514672399 URAMILA NARMADA JHABUA GRAMIN BANK(508515)
754 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24190620230025926 19/06/2023 MRS SEEMAMAHESH 1723004047WL002970 MRS SEEMAMAHESH 00697 BKID0MG0434 884 884 Processed 23/06/2023 514672399 MRSSEEMAMAHESH ICICI BANK LTD(508534)
755 MHOW MP-23-004-047-001/586
(AMBACHANDAN) 		1723004047NRG24190620230025928 19/06/2023 durga 1723004047WL002970 durga 00697 BKID0MG0434 884 884 Processed 23/06/2023 514672399 durga UCO BANK(607066)
756 MHOW MP-23-004-053-001/70
(JAM BUJURG) 		1723004053NRG24190620230025727 19/06/2023 tulsa bhawarsingh dabar 1723004053WL002961 tulsa bhawarsingh dabar 00697 BKID0MG0434 1326 1326 Processed 23/06/2023 514672399 tulsabhawarsinghdabar NARMADA JHABUA GRAMIN BANK(508515)
757 MHOW MP-23-004-053-002/98
(JAM BUJURG) 		1723004053NRG24190620230025653 19/06/2023 DAAR SINGH 1723004053WL002958 DAAR SINGH 00697 BKID0MG0434 1326 1326 Processed 23/06/2023 514672399 DAARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
758 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24180620230024282 19/06/2023 MAHESH 1723004001WL002837 MAHESH 00697 BKID0MG0443 221 221 Processed 23/06/2023 514672399 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
759 MHOW MP-23-004-024-001/961
(KUVALI) 		1723004024NRG24190620230025202 19/06/2023 RATAN BAI 1723004024WL002923 RATAN BAI 00697 BKID0MG0445 884 884 Processed 23/06/2023 514672399 RATANBAI BANK OF INDIA(508505)
760 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24190620230025428 19/06/2023 Bablu 1723004030WL002941 Bablu 00697 BKID0MG0445 1326 1326 Processed 23/06/2023 514672399 Bablu NARMADA JHABUA GRAMIN BANK(508515)
761 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24190620230025759 19/06/2023 Ditya 1723004071WL002962 Ditya 00697 BKID0MG0445 442 442 Processed 23/06/2023 514672399 Ditya NARMADA JHABUA GRAMIN BANK(508515)
762 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24190620230025762 19/06/2023 champabai 1723004071WL002962 champabai 00697 BKID0MG0445 442 442 Processed 23/06/2023 514672399 champabai CENTRAL BANK OF INDIA(607115)
763 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24190620230025761 19/06/2023 Puni 1723004071WL002962 Puni 00697 BKID0MG0445 442 442 Processed 23/06/2023 514672399 Puni NARMADA JHABUA GRAMIN BANK(508515)
764 MHOW MP-23-004-071-001/435
(DURJANPURA) 		1723004071NRG24190620230025763 19/06/2023 jatanbai 1723004071WL002962 jatanbai 00697 BKID0MG0445 442 442 Processed 23/06/2023 514672399 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
765 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24190620230025315 19/06/2023 Anil 1723004068WL002932 Anil 00697 BKID0MG1537 663 663 Processed 23/06/2023 514672399 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 870519 870519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_190623APB_FTO_107504 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 17017
2 MHOW MP1723004_190623APB_FTO_107504 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 21658
3 MHOW MP1723004_190623APB_FTO_107504 Bank of Baroda BARB0PITHAM PITHAMPUR 1547
4 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008808 TRANSPORT NAGAR 442
5 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008813 BETMA 884
6 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008816 MHOW 20774
7 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008817 TILLOR 3315
8 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008824 SIMROL 3978
9 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008830 BADGONDA 147849
10 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008831 DHARNAKA 1105
11 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008839 MANPUR 33592
12 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008842 DATODA 7956
13 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008852 KHURDA 1547
14 MHOW MP1723004_190623APB_FTO_107504 Bank of India BKID0008867 Dongergaon 1326
15 MHOW MP1723004_190623APB_FTO_107504 Bank of Maharastra MAHB0000660 KODARIA 59449
16 MHOW MP1723004_190623APB_FTO_107504 Bank of Maharastra MAHB0000670 HASSALPUR 34034
17 MHOW MP1723004_190623APB_FTO_107504 Canara Bank CNRB0002445 MHOW 442
18 MHOW MP1723004_190623APB_FTO_107504 Canara Bank CNRB0005087 SIMROL 1105
19 MHOW MP1723004_190623APB_FTO_107504 Canara Bank CNRB0006211 SHERPUR 6630
20 MHOW MP1723004_190623APB_FTO_107504 Canara Bank CNRB0006211 Sherpur-Indore 1768
21 MHOW MP1723004_190623APB_FTO_107504 Central Bank Of India CBIN0280766 MHOW 11271
22 MHOW MP1723004_190623APB_FTO_107504 Central Bank Of India CBIN0281298 GAWLI PALASIA 13260
23 MHOW MP1723004_190623APB_FTO_107504 Central Bank Of India CBIN0281856 MANPUR 7514
24 MHOW MP1723004_190623APB_FTO_107504 Central Bank Of India CBIN0282856 MAHANAND NAGAR PARA 221
25 MHOW MP1723004_190623APB_FTO_107504 Central Bank Of India CBIN0283960 PITHAMPUR 1326
26 MHOW MP1723004_190623APB_FTO_107504 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 7514
27 MHOW MP1723004_190623APB_FTO_107504 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1105
28 MHOW MP1723004_190623APB_FTO_107504 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 221
29 MHOW MP1723004_190623APB_FTO_107504 HDFC bank HDFC0005149 MHOWGAON 442
30 MHOW MP1723004_190623APB_FTO_107504 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1547
31 MHOW MP1723004_190623APB_FTO_107504 ICICI BANK ICIC0002912 Amba Chandan 5304
32 MHOW MP1723004_190623APB_FTO_107504 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
33 MHOW MP1723004_190623APB_FTO_107504 ICICI BANK ICIC0003109 KAMADPUR 3094
34 MHOW MP1723004_190623APB_FTO_107504 Indian Bank IDIB000K235 KALANI NAGAR 1326
35 MHOW MP1723004_190623APB_FTO_107504 Punjab National Bank PUNB0019910 Mhow-mp 884
36 MHOW MP1723004_190623APB_FTO_107504 Punjab National Bank PUNB0032100 MHOW CANTT. 13039
37 MHOW MP1723004_190623APB_FTO_107504 Punjab National Bank PUNB0321000 MAWA 884
38 MHOW MP1723004_190623APB_FTO_107504 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1768
39 MHOW MP1723004_190623APB_FTO_107504 Punjab National Bank PUNB0683200 MANPUR INDORE MP 10608
40 MHOW MP1723004_190623APB_FTO_107504 State Bank of India SBIN0004567 HARSOLA 4862
41 MHOW MP1723004_190623APB_FTO_107504 State Bank of India SBIN0007696 JAMLI VB 155142
42 MHOW MP1723004_190623APB_FTO_107504 State Bank of India SBIN0010800 MHOW 8398
43 MHOW MP1723004_190623APB_FTO_107504 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
44 MHOW MP1723004_190623APB_FTO_107504 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 442
45 MHOW MP1723004_190623APB_FTO_107504 State Bank of India SBIN0030254 CHORAL 9282
46 MHOW MP1723004_190623APB_FTO_107504 State Bank of India SBIN0030524 SIMROL 4420
47 MHOW MP1723004_190623APB_FTO_107504 UCO Bank UCBA0001466 BHAGORA 9282
48 MHOW MP1723004_190623APB_FTO_107504 UCO Bank UCBA0002247 PITHAMPUR 1326
49 MHOW MP1723004_190623APB_FTO_107504 UCO Bank UCBA0002799 MHOW 1547
50 MHOW MP1723004_190623APB_FTO_107504 Union Bank of India UBIN0536270 MHOW 3978
51 MHOW MP1723004_190623APB_FTO_107504 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 9945
52 MHOW MP1723004_190623APB_FTO_107504 Union Bank of India UBIN0821918 MHOW CANTONMENT 2210
53 MHOW MP1723004_190623APB_FTO_107504 Union Bank of India UBIN0914070 Kodariya 6851
54 MHOW MP1723004_190623APB_FTO_107504 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 2210
55 MHOW MP1723004_190623APB_FTO_107504 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 442
56 MHOW MP1723004_190623APB_FTO_107504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 113594
57 MHOW MP1723004_190623APB_FTO_107504 Fino Payments Bank Ltd FINO0001446 MP RO 26520
58 MHOW MP1723004_190623APB_FTO_107504 India Post Payments Bank IPOS0000001 Indore 45747
59 MHOW MP1723004_190623APB_FTO_107504 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 9061
60 MHOW MP1723004_190623APB_FTO_107504 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
61 MHOW MP1723004_190623APB_FTO_107504 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3978
62 MHOW MP1723004_190623APB_FTO_107504 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 663

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