Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_091023APB_FTO_310480
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-23-004-014-001/12600
(GAVLI PALISIYA) 		1723004014NRG24081020230096704 09/10/2023 priyanka patidar 1723004014WL010755 priyanka patidar 00032 UTIB0000650 1326 1326 Processed 09/11/2023 306676648 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24081020230096711 09/10/2023 pankaj 1723004014WL010756 pankaj 00032 UTIB0000650 1326 1326 Processed 10/11/2023 306676648 pankaj STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-017-001/1017
(JAMLI) 		1723004017NRG24091020230097283 09/10/2023 Durga katare 1723004017WL010838 Durga katare 00032 UTIB0000650 1326 1326 Processed 09/11/2023 306676648 Durgakatare AXIS BANK(607153)
4 MHOW MP-23-004-017-001/1067
(JAMLI) 		1723004017NRG24091020230097285 09/10/2023 priya 1723004017WL010838 priya 00032 UTIB0000650 1326 1326 Processed 10/11/2023 306676648 priya STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-019-001/130-A
(SITAPAT) 		1723004019NRG24061020230096051 09/10/2023 RAHUL 1723004019WL010643 RAHUL 00032 UTIB0000650 221 221 Processed 09/11/2023 306676648 RAHUL BANK OF BARODA(606985)
6 MHOW MP-23-004-019-001/165-A
(SITAPAT) 		1723004019NRG24061020230096054 09/10/2023 LOKESH 1723004019WL010643 LOKESH 00032 UTIB0000650 1326 1326 Processed 10/11/2023 306676648 LOKESH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
7 MHOW MP-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24091020230097132 09/10/2023 Rakesh Kumar Ravi 1723004010WL010836 Rakesh Kumar Ravi 00032 UTIB0001089 884 884 Processed 10/11/2023 306676648 RakeshKumarRavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
8 MHOW MP-23-004-010-001/1031
(BHATKHEDI) 		1723004010NRG24091020230097128 09/10/2023 sanjay choudhry 1723004010WL010836 sanjay choudhry 00045 BARB0MHOWXX 221 221 Processed 10/11/2023 306676648 sanjaychoudhry PUNJAB & SIND BANK(607087)
9 MHOW MP-23-004-038-004/539
(JAMKHURD) 		1723004038NRG24071020230096248 09/10/2023 Kamal 1723004038WL010678 Kamal 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 306676648 Kamal FINO PAYMENTS BANK LTD(608001)
10 MHOW MP-23-004-053-001/12-A
(JAM BUJURG) 		1723004053NRG24091020230097003 09/10/2023 munnalal nandram 1723004053WL010815 munnalal nandram 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 306676648 munnalalnandram FINO PAYMENTS BANK LTD(608001)
11 MHOW MP-23-004-053-001/165
(JAM BUJURG) 		1723004053NRG24091020230097009 09/10/2023 TILOR JASRATH 1723004053WL010815 TILOR JASRATH 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 306676648 TILORJASRATH FINO PAYMENTS BANK LTD(608001)
12 MHOW MP-23-004-053-004/219
(JAM BUJURG) 		1723004053NRG24091020230096999 09/10/2023 VIJAY 1723004053WL010814 VIJAY 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 306676648 VIJAY STATE BANK OF INDIA(508548)
SubTotal 5525 5525
13 MHOW MP-23-004-034-001/82
(NAHARKHEDI) 		1723004034NRG24091020230096961 09/10/2023 Nakul bai Kalusingh 1723004034WL010805 Nakul bai Kalusingh 00048 BKID0005569 1326 1326 Processed 10/11/2023 306676648 NakulbaiKalusingh RATNAKAR BANK(607393)
SubTotal 1326 1326
14 MHOW MP-23-004-017-001/1010
(JAMLI) 		1723004017NRG24091020230097281 09/10/2023 jivan 1723004017WL010838 jivan 00048 BKID0008816 1326 1326 Processed 10/11/2023 306676648 jivan STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-017-001/1015
(JAMLI) 		1723004017NRG24091020230097282 09/10/2023 mukesh ram 1723004017WL010838 mukesh ram 00048 BKID0008816 1326 1326 Processed 10/11/2023 306676648 mukeshram STATE BANK OF INDIA(508548)
16 MHOW MP-23-004-017-002/103
(JAMLI) 		1723004017NRG24091020230097303 09/10/2023 rukhma 1723004017WL010838 rukhma 00048 BKID0008816 1326 1326 Processed 10/11/2023 306676648 rukhma STATE BANK OF INDIA(508548)
17 MHOW MP-23-004-053-002/223
(JAM BUJURG) 		1723004053NRG24091020230097014 09/10/2023 sohan 1723004053WL010815 sohan 00048 BKID0008816 663 663 Processed 09/11/2023 306676648 sohan CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
18 MHOW MP-23-004-059-001/208-B
(JOSHI GURADIYA) 		1723004059NRG24071020230096358 09/10/2023 DURGA DO RAMESH 1723004059WL010698 DURGA DO RAMESH 00048 BKID0008824 442 442 Processed 10/11/2023 306676648 DURGADORAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24071020230096359 09/10/2023 CHANDRASEKHAR SO SITARAM 1723004059WL010698 CHANDRASEKHAR SO SITARAM 00048 BKID0008824 221 221 Processed 10/11/2023 306676648 CHANDRASEKHARSOSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MHOW MP-23-004-061-001/7550
(SIMROL) 		1723004061NRG24091020230097327 09/10/2023 gangadhar 1723004061WL010841 gangadhar 00048 BKID0008824 1326 1326 Processed 09/11/2023 306676648 gangadhar BANK OF INDIA(508505)
21 MHOW MP-23-004-064-002/582
(GAWALU) 		1723004064NRG24081020230096800 09/10/2023 SEEMA BAI WO PRABHU 1723004064WL010768 SEEMA BAI WO PRABHU 00048 BKID0008824 221 221 Processed 10/11/2023 306676648 SEEMABAIWOPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
22 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24061020230096042 09/10/2023 Rani 1723004031WL010639 Rani 00048 BKID0008830 1326 1326 Processed 10/11/2023 306676648 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
23 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004038NRG24071020230096234 09/10/2023 Vijay 1723004038WL010676 Vijay 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 Vijay CANARA BANK(508532)
24 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24071020230096249 09/10/2023 govind babulal 1723004038WL010679 govind babulal 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 govindbabulal AXIS BANK(607153)
25 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24071020230096244 09/10/2023 Dharmendra ninama 1723004038WL010678 Dharmendra ninama 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 Dharmendraninama BANK OF INDIA(508505)
26 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24071020230096241 09/10/2023 KHANAHA 1723004038WL010677 KHANAHA 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 KHANAHA BANK OF INDIA(508505)
27 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24071020230096242 09/10/2023 ramchandr 1723004038WL010677 ramchandr 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 ramchandr BANK OF INDIA(508505)
28 MHOW MP-23-004-038-004/5
(JAMKHURD) 		1723004038NRG24071020230096246 09/10/2023 Padam singh 1723004038WL010678 Padam singh 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 Padamsingh BANK OF INDIA(508505)
29 MHOW MP-23-004-038-004/67
(JAMKHURD) 		1723004038NRG24071020230096237 09/10/2023 Tarava singh 1723004038WL010676 Tarava singh 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 Taravasingh BANK OF INDIA(508505)
30 MHOW MP-23-004-038-004/9
(JAMKHURD) 		1723004038NRG24071020230096238 09/10/2023 Pawan 1723004038WL010676 Pawan 00048 BKID0008830 221 221 Processed 09/11/2023 306676648 Pawan BANK OF BARODA(606985)
31 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24061020230096089 09/10/2023 raju laxman 1723004051WL010651 raju laxman 00048 BKID0008830 1326 1326 Processed 10/11/2023 306676648 rajulaxman INDIA POST PAYMENTS BANK LIMITED(508528)
32 MHOW MP-23-004-053-001/127-B
(JAM BUJURG) 		1723004053NRG24091020230097004 09/10/2023 sewaram so sankarlal 1723004053WL010815 sewaram so sankarlal 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 sewaramsosankarlal BANK OF INDIA(508505)
33 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24091020230097005 09/10/2023 jitendra nanuram 1723004053WL010815 jitendra nanuram 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 jitendrananuram BANK OF INDIA(508505)
34 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24091020230097006 09/10/2023 ganpat navalsingh 1723004053WL010815 ganpat navalsingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 ganpatnavalsingh BANK OF INDIA(508505)
35 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24091020230096995 09/10/2023 hariram ramesh 1723004053WL010814 hariram ramesh 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 hariramramesh BANK OF INDIA(508505)
36 MHOW MP-23-004-053-001/15
(JAM BUJURG) 		1723004053NRG24091020230097007 09/10/2023 devkran 1723004053WL010815 devkran 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 devkran FINO PAYMENTS BANK LTD(608001)
37 MHOW MP-23-004-053-001/150
(JAM BUJURG) 		1723004053NRG24091020230096996 09/10/2023 satish 1723004053WL010814 satish 00048 BKID0008830 1326 1326 Processed 10/11/2023 306676648 satish UNION BANK OF INDIA(508500)
38 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24091020230097020 09/10/2023 geeta bai 1723004053WL010816 geeta bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 geetabai BANK OF INDIA(508505)
39 MHOW MP-23-004-053-001/169
(JAM BUJURG) 		1723004053NRG24091020230096997 09/10/2023 fatesingh 1723004053WL010814 fatesingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 fatesingh BANK OF INDIA(508505)
40 MHOW MP-23-004-053-001/18
(JAM BUJURG) 		1723004053NRG24091020230097012 09/10/2023 RAKESH SAKHARAM 1723004053WL010815 RAKESH SAKHARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 RAKESHSAKHARAM FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-053-002/143-A
(JAM BUJURG) 		1723004053NRG24071020230096169 09/10/2023 sunil 1723004053WL010670 sunil 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24071020230096171 09/10/2023 kamal 1723004053WL010670 kamal 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 kamal BANK OF INDIA(508505)
43 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24071020230096172 09/10/2023 hukum 1723004053WL010670 hukum 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 hukum IDBI BANK(607095)
44 MHOW MP-23-004-053-002/266
(JAM BUJURG) 		1723004053NRG24071020230096173 09/10/2023 ROHIT BADRI 1723004053WL010670 ROHIT BADRI 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 ROHITBADRI FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24071020230096174 09/10/2023 sunil 1723004053WL010670 sunil 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 sunil PUNJAB NATIONAL BANK(508568)
46 MHOW MP-23-004-053-004/104
(JAM BUJURG) 		1723004053NRG24091020230097021 09/10/2023 Jaynarayan 1723004053WL010816 Jaynarayan 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 Jaynarayan FINO PAYMENTS BANK LTD(608001)
47 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24091020230096998 09/10/2023 Panchu Bai Jodram 1723004053WL010814 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 PanchuBaiJodram BANK OF INDIA(508505)
48 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24091020230097016 09/10/2023 SAKARAM 1723004053WL010815 SAKARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 SAKARAM BANK OF INDIA(508505)
49 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24091020230097015 09/10/2023 SAKARAM 1723004053WL010815 SAKARAM 00048 BKID0008830 1326 1326 Processed 10/11/2023 306676648 SAKARAM UNION BANK OF INDIA(508500)
50 MHOW MP-23-004-053-004/224
(JAM BUJURG) 		1723004053NRG24091020230097022 09/10/2023 AARTI 1723004053WL010816 AARTI 00048 BKID0008830 221 221 Processed 10/11/2023 306676648 AARTI UNION BANK OF INDIA(508500)
51 MHOW MP-23-004-053-004/225
(JAM BUJURG) 		1723004053NRG24091020230097017 09/10/2023 MUUNSHIRAM 1723004053WL010815 MUUNSHIRAM 00048 BKID0008830 1326 1326 Processed 10/11/2023 306676648 MUUNSHIRAM UNION BANK OF INDIA(508500)
52 MHOW MP-23-004-053-004/23
(JAM BUJURG) 		1723004053NRG24091020230097018 09/10/2023 vishnu 1723004053WL010815 vishnu 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 vishnu FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-053-004/25
(JAM BUJURG) 		1723004053NRG24091020230097023 09/10/2023 shantila 1723004053WL010816 shantila 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 shantila BANK OF INDIA(508505)
54 MHOW MP-23-004-053-004/298
(JAM BUJURG) 		1723004053NRG24091020230097024 09/10/2023 PAPPU 1723004053WL010816 PAPPU 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 PAPPU BANK OF INDIA(508505)
55 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24091020230097019 09/10/2023 SHARDA BAMBU 1723004053WL010815 SHARDA BAMBU 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 SHARDABAMBU FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-053-004/48
(JAM BUJURG) 		1723004053NRG24091020230097025 09/10/2023 DHARM SINGH 1723004053WL010816 DHARM SINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 306676648 DHARMSINGH UNION BANK OF INDIA(508500)
57 MHOW MP-23-004-053-004/57
(JAM BUJURG) 		1723004053NRG24091020230097000 09/10/2023 balu nanuram 1723004053WL010814 balu nanuram 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 balunanuram BANK OF INDIA(508505)
58 MHOW MP-23-004-053-004/89
(JAM BUJURG) 		1723004053NRG24091020230097001 09/10/2023 jhumka bai 1723004053WL010814 jhumka bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 jhumkabai BANK OF INDIA(508505)
59 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24091020230097002 09/10/2023 chandan babulal 1723004053WL010814 chandan babulal 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676648 chandanbabulal BANK OF INDIA(508505)
SubTotal 48178 48178
60 MHOW MP-23-004-009-001/465
(TEEHI) 		1723004009NRG24081020230096757 09/10/2023 SHRIRAM 1723004009WL010765 SHRIRAM 00048 BKID0008831 1326 1326 Processed 09/11/2023 306676648 SHRIRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
61 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24091020230097124 09/10/2023 rasidabee 1723004010WL010836 rasidabee 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 rasidabee BANK OF INDIA(508505)
62 MHOW MP-23-004-010-001/1003
(BHATKHEDI) 		1723004010NRG24091020230097125 09/10/2023 asha bai 1723004010WL010836 asha bai 00048 BKID0008831 221 221 Processed 10/11/2023 306676648 ashabai RATNAKAR BANK(607393)
63 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24091020230097129 09/10/2023 shabnam 1723004010WL010836 shabnam 00048 BKID0008831 221 221 Processed 10/11/2023 306676648 shabnam STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-010-001/1047
(BHATKHEDI) 		1723004010NRG24081020230096686 09/10/2023 tarun 1723004010WL010748 tarun 00048 BKID0008831 1326 1326 Processed 09/11/2023 306676648 tarun BANK OF INDIA(508505)
65 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24091020230097131 09/10/2023 vishal 1723004010WL010836 vishal 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 vishal BANK OF INDIA(508505)
66 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24091020230097259 09/10/2023 hamud 1723004010WL010836 hamud 00048 BKID0008831 221 221 Processed 10/11/2023 306676648 hamud STATE BANK OF INDIA(508548)
67 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24091020230097263 09/10/2023 shabana jafar 1723004010WL010836 shabana jafar 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 shabanajafar BANK OF BARODA(606985)
68 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24091020230097264 09/10/2023 Nasim bee 1723004010WL010836 Nasim bee 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 Nasimbee BANK OF BARODA(606985)
69 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24091020230097265 09/10/2023 RAJARAM PATHARIA 1723004010WL010836 RAJARAM PATHARIA 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 RAJARAMPATHARIA IDBI BANK(607095)
70 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24091020230097266 09/10/2023 Rubeena 1723004010WL010836 Rubeena 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 Rubeena BANK OF INDIA(508505)
71 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24091020230097267 09/10/2023 Asma Shekh 1723004010WL010836 Asma Shekh 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 AsmaShekh BANK OF INDIA(508505)
72 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24091020230097269 09/10/2023 taslim bee 1723004010WL010836 taslim bee 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 taslimbee BANK OF INDIA(508505)
73 MHOW MP-23-004-010-001/942
(BHATKHEDI) 		1723004010NRG24091020230097270 09/10/2023 Bilal khan 1723004010WL010836 Bilal khan 00048 BKID0008831 221 221 Processed 10/11/2023 306676648 Bilalkhan STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24091020230097271 09/10/2023 shejaad 1723004010WL010836 shejaad 00048 BKID0008831 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24091020230097273 09/10/2023 akash devendra 1723004010WL010836 akash devendra 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 akashdevendra BANK OF INDIA(508505)
76 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24091020230097274 09/10/2023 tejkumar 1723004010WL010836 tejkumar 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 tejkumar BANK OF INDIA(508505)
77 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24081020230096765 09/10/2023 Sunil 1723004026WL010766 Sunil 00048 BKID0008831 221 221 Processed 09/11/2023 306676648 Sunil BANK OF INDIA(508505)
SubTotal 6188 6188
78 MHOW MP-23-004-017-002/101
(JAMLI) 		1723004017NRG24091020230097301 09/10/2023 uma bai 1723004017WL010838 uma bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 umabai FINO PAYMENTS BANK LTD(608001)
79 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24081020230096762 09/10/2023 LAKHAN 1723004026WL010766 LAKHAN 00048 BKID0008839 221 221 Processed 10/11/2023 306676648 LAKHAN UNION BANK OF INDIA(508500)
80 MHOW MP-23-004-026-001/189
(RAJPURA KUTI) 		1723004026NRG24081020230096770 09/10/2023 BHERU SINGH 1723004026WL010767 BHERU SINGH 00048 BKID0008839 1326 1326 Processed 10/11/2023 306676648 BHERUSINGH STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24081020230096764 09/10/2023 ANIL 1723004026WL010766 ANIL 00048 BKID0008839 221 221 Processed 10/11/2023 306676648 ANIL STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-026-001/21
(RAJPURA KUTI) 		1723004026NRG24081020230096772 09/10/2023 BAPUSINGH 1723004026WL010767 BAPUSINGH 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 BAPUSINGH CANARA BANK(508532)
83 MHOW MP-23-004-028-001/111
(SIHOD) 		1723004000NRG24071020230096186 09/10/2023 harisingh 1723004WL010674 harisingh 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 harisingh FINO PAYMENTS BANK LTD(608001)
84 MHOW MP-23-004-028-001/114
(SIHOD) 		1723004000NRG24071020230096187 09/10/2023 RAHUL 1723004WL010674 RAHUL 00048 BKID0008839 1105 1105 Processed 10/11/2023 306676648 RAHUL UNION BANK OF INDIA(508500)
85 MHOW MP-23-004-028-001/165
(SIHOD) 		1723004000NRG24071020230096192 09/10/2023 nandkishor 1723004WL010674 nandkishor 00048 BKID0008839 1105 1105 Processed 09/11/2023 306676648 nandkishor CENTRAL BANK OF INDIA(607115)
86 MHOW MP-23-004-028-001/225
(SIHOD) 		1723004000NRG24071020230096195 09/10/2023 gokul 1723004WL010674 gokul 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 gokul BANK OF INDIA(508505)
87 MHOW MP-23-004-028-001/590
(SIHOD) 		1723004000NRG24071020230096200 09/10/2023 SHUBHAM 1723004WL010674 SHUBHAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 SHUBHAM BANK OF INDIA(508505)
88 MHOW MP-23-004-028-001/92
(SIHOD) 		1723004000NRG24071020230096205 09/10/2023 VIKRAM RUGNATH 1723004WL010674 VIKRAM RUGNATH 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 VIKRAMRUGNATH FINO PAYMENTS BANK LTD(608001)
89 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004000NRG24071020230096207 09/10/2023 NANURAM HARJI 1723004WL010674 NANURAM HARJI 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 NANURAMHARJI BANK OF INDIA(508505)
90 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004000NRG24071020230096208 09/10/2023 ratanbai 1723004WL010674 ratanbai 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 ratanbai BANK OF INDIA(508505)
91 MHOW MP-23-004-028-002/161
(SIHOD) 		1723004000NRG24071020230096211 09/10/2023 teja chandel 1723004WL010674 teja chandel 00048 BKID0008839 1326 1326 Processed 10/11/2023 306676648 tejachandel STATE BANK OF INDIA(508548)
92 MHOW MP-23-004-028-002/187
(SIHOD) 		1723004000NRG24071020230096214 09/10/2023 lakhan 1723004WL010674 lakhan 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 lakhan BANK OF INDIA(508505)
93 MHOW MP-23-004-028-002/320
(SIHOD) 		1723004000NRG24071020230096218 09/10/2023 sohan rajpoot 1723004WL010674 sohan rajpoot 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 sohanrajpoot BANK OF INDIA(508505)
94 MHOW MP-23-004-028-002/508
(SIHOD) 		1723004000NRG24071020230096219 09/10/2023 arjun 1723004WL010674 arjun 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 arjun BANK OF INDIA(508505)
95 MHOW MP-23-004-028-002/532
(SIHOD) 		1723004000NRG24071020230096221 09/10/2023 vikram 1723004WL010674 vikram 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 vikram PAYTM PAYMENTS BANK LTD(608032)
96 MHOW MP-23-004-028-002/536
(SIHOD) 		1723004000NRG24071020230096233 09/10/2023 DEVKANIYA 1723004WL010675 DEVKANIYA 00048 BKID0008839 221 221 Processed 09/11/2023 306676648 DEVKANIYA BANK OF INDIA(508505)
97 MHOW MP-23-004-028-002/572
(SIHOD) 		1723004000NRG24071020230096224 09/10/2023 rahul suner 1723004WL010674 rahul suner 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 rahulsuner BANK OF INDIA(508505)
98 MHOW MP-23-004-028-002/593
(SIHOD) 		1723004000NRG24071020230096225 09/10/2023 vijay chandel 1723004WL010674 vijay chandel 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 vijaychandel FINO PAYMENTS BANK LTD(608001)
99 MHOW MP-23-004-028-002/604
(SIHOD) 		1723004000NRG24071020230096227 09/10/2023 vikram 1723004WL010674 vikram 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 vikram BANK OF INDIA(508505)
100 MHOW MP-23-004-028-002/632
(SIHOD) 		1723004000NRG24071020230096230 09/10/2023 YOGESH 1723004WL010674 YOGESH 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 YOGESH FINO PAYMENTS BANK LTD(608001)
101 MHOW MP-23-004-028-002/635
(SIHOD) 		1723004000NRG24071020230096231 09/10/2023 BABITA MUKESH 1723004WL010674 BABITA MUKESH 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 BABITAMUKESH BANK OF INDIA(508505)
102 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24091020230096959 09/10/2023 Vinod 1723004034WL010805 Vinod 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 Vinod FINO PAYMENTS BANK LTD(608001)
103 MHOW MP-23-004-053-001/183
(JAM BUJURG) 		1723004053NRG24091020230097013 09/10/2023 dharmendra 1723004053WL010815 dharmendra 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676648 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
104 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24081020230096766 09/10/2023 Ajay 1723004026WL010766 Ajay 00048 BKID0008852 221 221 Processed 09/11/2023 306676648 Ajay BANK OF INDIA(508505)
105 MHOW MP-23-004-035-002/27-C
(KHURDA) 		1723004035NRG24091020230097311 09/10/2023 RAMKARAN BHABHAR 1723004035WL010839 RAMKARAN BHABHAR 00048 BKID0008852 221 221 Processed 09/11/2023 306676648 RAMKARANBHABHAR BANK OF INDIA(508505)
106 MHOW MP-23-004-035-002/47-B
(KHURDA) 		1723004035NRG24091020230097315 09/10/2023 REKHA BAI 1723004035WL010839 REKHA BAI 00048 BKID0008852 221 221 Processed 09/11/2023 306676648 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
107 MHOW MP-23-004-028-001/609
(SIHOD) 		1723004000NRG24071020230096204 09/10/2023 mamta 1723004WL010674 mamta 00048 BKID0009812 1326 1326 Processed 09/11/2023 306676648 mamta BANK OF INDIA(508505)
SubTotal 1326 1326
108 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24091020230097260 09/10/2023 hamud 1723004010WL010836 hamud 00048 BKID0009816 221 221 Processed 09/11/2023 306676648 hamud BANK OF INDIA(508505)
109 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24071020230096236 09/10/2023 arjun 1723004038WL010676 arjun 00048 BKID0009816 1326 1326 Processed 09/11/2023 306676648 arjun BANK OF INDIA(508505)
SubTotal 1547 1547
110 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24081020230096776 09/10/2023 RAJA SO BHIMA 1723004064WL010768 RAJA SO BHIMA 00048 BKID0009920 221 221 Processed 10/11/2023 306676648 RAJASOBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24081020230096778 09/10/2023 SUSHILA 1723004064WL010768 SUSHILA 00048 BKID0009920 221 221 Processed 10/11/2023 306676648 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24081020230096786 09/10/2023 SURESH PANWAR 1723004064WL010768 SURESH PANWAR 00048 BKID0009920 221 221 Processed 09/11/2023 306676648 SURESHPANWAR INDUSIND BANK(607189)
SubTotal 663 663
113 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24091020230097102 09/10/2023 lalita chouhan 1723004022WL010827 lalita chouhan 00051 MAHB0000670 1326 1326 Processed 09/11/2023 306676648 lalitachouhan BANK OF MAHARASHTRA(607387)
114 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24091020230097101 09/10/2023 pawansingh 1723004022WL010827 pawansingh 00051 MAHB0000670 1326 1326 Processed 09/11/2023 306676648 pawansingh BANK OF MAHARASHTRA(607387)
115 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24061020230096088 09/10/2023 dharmendra 1723004023WL010650 dharmendra 00051 MAHB0000670 884 884 Processed 10/11/2023 306676648 dharmendra STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-026-001/61
(RAJPURA KUTI) 		1723004026NRG24081020230096774 09/10/2023 RAMPYARI BAI WO DEVISINGH 1723004026WL010767 RAMPYARI BAI WO DEVISINGH 00051 MAHB0000670 1326 1326 Processed 09/11/2023 306676648 RAMPYARIBAIWODEVISINGH BANK OF MAHARASHTRA(607387)
117 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004000NRG24091020230097097 09/10/2023 LAXMINARAYAN 1723004WL010826 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 10/11/2023 306676648 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004000NRG24091020230097099 09/10/2023 BHARAT CHOUDHARY 1723004WL010826 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 09/11/2023 306676648 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
119 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004000NRG24091020230097100 09/10/2023 MUKESH 1723004WL010826 MUKESH 00051 MAHB0000670 1326 1326 Processed 09/11/2023 306676648 MUKESH PUNJAB NATIONAL BANK(508568)
120 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24071020230096245 09/10/2023 Manohar 1723004038WL010678 Manohar 00051 MAHB0000670 1326 1326 Processed 09/11/2023 306676648 Manohar BANK OF INDIA(508505)
SubTotal 10166 10166
121 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004000NRG24071020230096220 09/10/2023 manohar jaishwal 1723004WL010674 manohar jaishwal 00078 CNRB0006211 1326 1326 Processed 09/11/2023 306676648 manoharjaishwal IDFC BANK LIMITED(608117)
122 MHOW MP-23-004-028-002/600
(SIHOD) 		1723004000NRG24071020230096226 09/10/2023 VIJAY 1723004WL010674 VIJAY 00078 CNRB0006211 1326 1326 Processed 09/11/2023 306676648 VIJAY BANK OF BARODA(606985)
123 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24091020230096919 09/10/2023 ATMARAM 1723004029WL010794 ATMARAM 00078 CNRB0006211 1326 1326 Processed 09/11/2023 306676648 ATMARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
124 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24091020230096920 09/10/2023 BAGVANTI BAI 1723004029WL010794 BAGVANTI BAI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 306676648 BAGVANTIBAI CANARA BANK(508532)
125 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24091020230096922 09/10/2023 GAYATRI BAI MAVI 1723004029WL010794 GAYATRI BAI MAVI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 306676648 GAYATRIBAIMAVI CANARA BANK(508532)
126 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24091020230096921 09/10/2023 PAPPU 1723004029WL010794 PAPPU 00078 CNRB0006211 1326 1326 Processed 09/11/2023 306676648 PAPPU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
127 MHOW MP-23-004-029-001/2-C
(JAFRABAD) 		1723004029NRG24091020230096923 09/10/2023 Lokesh 1723004029WL010794 Lokesh 00078 CNRB0006211 1326 1326 Processed 09/11/2023 306676648 Lokesh CANARA BANK(508532)
128 MHOW MP-23-004-031-001/794
(COLONY) 		1723004031NRG24061020230096041 09/10/2023 Ramsingh 1723004031WL010639 Ramsingh 00078 CNRB0006211 1326 1326 Processed 09/11/2023 306676648 Ramsingh PUNJAB NATIONAL BANK(508568)
129 MHOW MP-23-004-031-001/796
(COLONY) 		1723004031NRG24061020230096043 09/10/2023 Ravi 1723004031WL010639 Ravi 00078 CNRB0006211 1326 1326 Processed 09/11/2023 306676648 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
130 MHOW MP-23-004-017-002/102
(JAMLI) 		1723004017NRG24091020230097302 09/10/2023 nilesh chouhan 1723004017WL010838 nilesh chouhan 00078 CNRB0006223 1326 1326 Processed 09/11/2023 306676648 nileshchouhan CANARA BANK(508532)
SubTotal 1326 1326
131 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24091020230097011 09/10/2023 ganesh 1723004053WL010815 ganesh 00089 CBIN0280766 1326 1326 Processed 09/11/2023 306676648 ganesh BANK OF INDIA(508505)
132 MHOW MP-23-004-053-002/133-B
(JAM BUJURG) 		1723004053NRG24071020230096168 09/10/2023 RAJU BAI 1723004053WL010670 RAJU BAI 00089 CBIN0280766 1326 1326 Processed 09/11/2023 306676648 RAJUBAI CENTRAL BANK OF INDIA(607115)
133 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24071020230096170 09/10/2023 Ranjeet 1723004053WL010670 Ranjeet 00089 CBIN0280766 1326 1326 Processed 09/11/2023 306676648 Ranjeet BANK OF INDIA(508505)
SubTotal 3978 3978
134 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24081020230096705 09/10/2023 kanika patidar dinesh patidar 1723004014WL010756 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 09/11/2023 306676648 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
135 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24081020230096706 09/10/2023 deepak patidar 1723004014WL010756 deepak patidar 00089 CBIN0281298 1326 1326 Processed 09/11/2023 306676648 deepakpatidar CENTRAL BANK OF INDIA(607115)
136 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24081020230096707 09/10/2023 chandrashekhar osari 1723004014WL010756 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 09/11/2023 306676648 chandrashekharosari CENTRAL BANK OF INDIA(607115)
137 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24081020230096708 09/10/2023 pritibala ravi 1723004014WL010756 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 09/11/2023 306676648 pritibalaravi AXIS BANK(607153)
138 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24081020230096709 09/10/2023 keshav patidar 1723004014WL010756 keshav patidar 00089 CBIN0281298 1326 1326 Processed 09/11/2023 306676648 keshavpatidar CENTRAL BANK OF INDIA(607115)
139 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24081020230096710 09/10/2023 rani kelotra 1723004014WL010756 rani kelotra 00089 CBIN0281298 1326 1326 Processed 09/11/2023 306676648 ranikelotra CENTRAL BANK OF INDIA(607115)
140 MHOW MP-23-004-014-001/397
(GAVLI PALISIYA) 		1723004014NRG24081020230096713 09/10/2023 SOHANLAL 1723004014WL010756 SOHANLAL 00089 CBIN0281298 1326 1326 Processed 10/11/2023 306676648 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24061020230096055 09/10/2023 ARUN 1723004019WL010643 ARUN 00089 CBIN0281298 1326 1326 Processed 09/11/2023 306676648 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
142 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24081020230096758 09/10/2023 JITENDRA SO TULSIRAM 1723004026WL010766 JITENDRA SO TULSIRAM 00089 CBIN0281856 221 221 Processed 09/11/2023 306676648 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
143 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24081020230096761 09/10/2023 MOTISINGH SO RAY SINGH 1723004026WL010766 MOTISINGH SO RAY SINGH 00089 CBIN0281856 221 221 Processed 09/11/2023 306676648 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
144 MHOW MP-23-004-026-001/21
(RAJPURA KUTI) 		1723004026NRG24081020230096773 09/10/2023 SORAM WO MALLU 1723004026WL010767 SORAM WO MALLU 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 SORAMWOMALLU CENTRAL BANK OF INDIA(607115)
145 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004000NRG24071020230096185 09/10/2023 chintaman dhannalal 1723004WL010674 chintaman dhannalal 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 chintamandhannalal CENTRAL BANK OF INDIA(607115)
146 MHOW MP-23-004-028-001/119
(SIHOD) 		1723004000NRG24071020230096188 09/10/2023 adil 1723004WL010674 adil 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 adil CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004000NRG24071020230096191 09/10/2023 VISHAL 1723004WL010674 VISHAL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 VISHAL CENTRAL BANK OF INDIA(607115)
148 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004000NRG24071020230096194 09/10/2023 ANKUSH 1723004WL010674 ANKUSH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 ANKUSH CENTRAL BANK OF INDIA(607115)
149 MHOW MP-23-004-028-001/229
(SIHOD) 		1723004000NRG24071020230096196 09/10/2023 radhamohan 1723004WL010674 radhamohan 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 radhamohan CENTRAL BANK OF INDIA(607115)
150 MHOW MP-23-004-028-001/505
(SIHOD) 		1723004000NRG24071020230096197 09/10/2023 rajasing 1723004WL010674 rajasing 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 rajasing CENTRAL BANK OF INDIA(607115)
151 MHOW MP-23-004-028-001/578
(SIHOD) 		1723004000NRG24071020230096199 09/10/2023 virendra 1723004WL010674 virendra 00089 CBIN0281856 1105 1105 Processed 09/11/2023 306676648 virendra CENTRAL BANK OF INDIA(607115)
152 MHOW MP-23-004-028-001/592
(SIHOD) 		1723004000NRG24071020230096201 09/10/2023 BHWARSINGH 1723004WL010674 BHWARSINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 BHWARSINGH FINO PAYMENTS BANK LTD(608001)
153 MHOW MP-23-004-028-001/601
(SIHOD) 		1723004000NRG24071020230096202 09/10/2023 Ajay chandsingh 1723004WL010674 Ajay chandsingh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 Ajaychandsingh FINO PAYMENTS BANK LTD(608001)
154 MHOW MP-23-004-028-002/139
(SIHOD) 		1723004000NRG24071020230096206 09/10/2023 HARISINGH BABULAL 1723004WL010674 HARISINGH BABULAL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 HARISINGHBABULAL FINO PAYMENTS BANK LTD(608001)
155 MHOW MP-23-004-028-002/145
(SIHOD) 		1723004000NRG24071020230096209 09/10/2023 radhesyam 1723004WL010674 radhesyam 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 radhesyam BANK OF INDIA(508505)
156 MHOW MP-23-004-028-002/154
(SIHOD) 		1723004000NRG24071020230096210 09/10/2023 SHANTABAI 1723004WL010674 SHANTABAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
157 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004000NRG24071020230096213 09/10/2023 arjun 1723004WL010674 arjun 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 arjun CENTRAL BANK OF INDIA(607115)
158 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004000NRG24071020230096216 09/10/2023 manish 1723004WL010674 manish 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 manish CENTRAL BANK OF INDIA(607115)
159 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004000NRG24071020230096215 09/10/2023 sachin parmar 1723004WL010674 sachin parmar 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 sachinparmar AIRTEL PAYMENTS BANK LIMITED(990288)
160 MHOW MP-23-004-028-002/608
(SIHOD) 		1723004000NRG24071020230096228 09/10/2023 Lokesh 1723004WL010674 Lokesh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 Lokesh CENTRAL BANK OF INDIA(607115)
161 MHOW MP-23-004-028-002/617
(SIHOD) 		1723004000NRG24071020230096229 09/10/2023 Krishna Patel 1723004WL010674 Krishna Patel 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 KrishnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
162 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24091020230096925 09/10/2023 SURESHCHANDRA PANWAR 1723004029WL010794 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
163 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24091020230096926 09/10/2023 ROOPSINGH 1723004029WL010794 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
164 MHOW MP-23-004-035-002/231
(KHURDA) 		1723004035NRG24091020230097310 09/10/2023 RAJESH 1723004035WL010839 RAJESH 00089 CBIN0281856 221 221 Processed 09/11/2023 306676648 RAJESH BANK OF INDIA(508505)
165 MHOW MP-23-004-035-002/47
(KHURDA) 		1723004035NRG24091020230097313 09/10/2023 MANGILAL 1723004035WL010839 MANGILAL 00089 CBIN0281856 221 221 Processed 09/11/2023 306676648 MANGILAL FINO PAYMENTS BANK LTD(608001)
166 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24091020230097316 09/10/2023 BHIKULAL 1723004035WL010839 BHIKULAL 00089 CBIN0281856 221 221 Processed 09/11/2023 306676648 BHIKULAL CENTRAL BANK OF INDIA(607115)
167 MHOW MP-23-004-038-004/315
(JAMKHURD) 		1723004038NRG24071020230096235 09/10/2023 HARISINGH 1723004038WL010676 HARISINGH 00089 CBIN0281856 1326 1326 Processed 10/11/2023 306676648 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24071020230096247 09/10/2023 BHAVAR SINGH 1723004038WL010678 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 306676648 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
169 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24091020230096918 09/10/2023 jivan 1723004029WL010794 jivan 00089 CBIN0282856 1326 1326 Processed 09/11/2023 306676648 jivan PUNJAB NATIONAL BANK(508568)
170 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24091020230096917 09/10/2023 jivan 1723004029WL010794 jivan 00089 CBIN0282856 1326 1326 Processed 09/11/2023 306676648 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
171 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24091020230097268 09/10/2023 Shobha 1723004010WL010836 Shobha 00089 CBIN0283960 221 221 Processed 09/11/2023 306676648 Shobha CENTRAL BANK OF INDIA(607115)
172 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24091020230097275 09/10/2023 usha devi 1723004010WL010836 usha devi 00089 CBIN0283960 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
173 MHOW MP-23-004-035-002/294-A
(KHURDA) 		1723004035NRG24091020230097312 09/10/2023 Antar 1723004035WL010839 Antar 00114 CBIN0MPDCAO 221 221 Processed 10/11/2023 306676648 Antar STATE BANK OF INDIA(508548)
SubTotal 221 221
174 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24091020230097243 09/10/2023 RAKESH GOYAL 1723004010WL010836 RAKESH GOYAL 00165 IBKL0000001 884 884 Processed 09/11/2023 306676648 RAKESHGOYAL IDBI BANK(607095)
SubTotal 884 884
175 MHOW MP-23-004-023-003/285
(BHICHOLI) 		1723004023NRG24061020230096101 09/10/2023 AKASH 1723004023WL010656 AKASH 00165 IBKL0000053 1326 1326 Processed 09/11/2023 306676648 AKASH IDBI BANK(607095)
SubTotal 1326 1326
176 MHOW MP-23-004-023-003/285
(BHICHOLI) 		1723004023NRG24061020230096100 09/10/2023 ashok 1723004023WL010656 ashok 00168 ICIC0001036 1326 1326 Processed 09/11/2023 306676648 ashok INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
177 MHOW MP-23-004-028-002/272
(SIHOD) 		1723004000NRG24071020230096217 09/10/2023 meharban singh 1723004WL010674 meharban singh 00168 ICIC0001036 1105 1105 Processed 09/11/2023 306676648 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
178 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24091020230097284 09/10/2023 raghav patidar 1723004017WL010838 raghav patidar 00168 ICIC0001532 1326 1326 Processed 09/11/2023 306676648 raghavpatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
179 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24091020230097291 09/10/2023 Aarti patidar 1723004017WL010838 Aarti patidar 00168 ICIC0002912 1326 1326 Processed 09/11/2023 306676648 Aartipatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
180 MHOW MP-23-004-023-003/282
(BHICHOLI) 		1723004023NRG24061020230096086 09/10/2023 MRS KOMAL MEENA 1723004023WL010650 MRS KOMAL MEENA 00168 ICIC0003108 884 884 Processed 09/11/2023 306676648 MRSKOMALMEENA ICICI BANK LTD(508534)
SubTotal 884 884
181 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24091020230097123 09/10/2023 tulsa 1723004010WL010836 tulsa 00349 PSIB0021155 221 221 Processed 10/11/2023 306676648 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
182 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24081020230096685 09/10/2023 vinod 1723004010WL010748 vinod 00349 PSIB0021155 1326 1326 Processed 10/11/2023 306676648 vinod PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
183 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24091020230097261 09/10/2023 rani 1723004010WL010836 rani 00354 PUNB0032100 221 221 Processed 09/11/2023 306676648 rani BANK OF INDIA(508505)
SubTotal 221 221
184 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004026NRG24081020230096771 09/10/2023 harisingh 1723004026WL010767 harisingh 00354 PUNB0226200 1326 1326 Processed 09/11/2023 306676648 harisingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
185 MHOW MP-23-004-035-002/47
(KHURDA) 		1723004035NRG24091020230097314 09/10/2023 Ramubai Mangilal 1723004035WL010839 Ramubai Mangilal 00354 PUNB0683200 221 221 Processed 09/11/2023 306676648 RamubaiMangilal FINO PAYMENTS BANK LTD(608001)
186 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24091020230097317 09/10/2023 DEVIBAI 1723004035WL010839 DEVIBAI 00354 PUNB0683200 221 221 Processed 10/11/2023 306676648 DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 442 442
187 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24081020230096878 09/10/2023 reeta yadav 1723004046WL010785 reeta yadav 00415 SBIN0004567 663 663 Processed 10/11/2023 306676648 reetayadav STATE BANK OF INDIA(508548)
188 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24081020230096879 09/10/2023 Nandkishore 1723004046WL010785 Nandkishore 00415 SBIN0004567 663 663 Processed 10/11/2023 306676648 Nandkishore STATE BANK OF INDIA(508548)
189 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24081020230096880 09/10/2023 MANIBAI 1723004046WL010785 MANIBAI 00415 SBIN0004567 663 663 Processed 10/11/2023 306676648 MANIBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
190 MHOW MP-23-004-017-001/1001
(JAMLI) 		1723004017NRG24091020230097278 09/10/2023 manju 1723004017WL010838 manju 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 manju STATE BANK OF INDIA(508548)
191 MHOW MP-23-004-017-001/1003
(JAMLI) 		1723004017NRG24091020230097279 09/10/2023 bhavna 1723004017WL010838 bhavna 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 bhavna STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-017-001/1006
(JAMLI) 		1723004017NRG24091020230097280 09/10/2023 shivnarayan 1723004017WL010838 shivnarayan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 shivnarayan STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-017-001/1077
(JAMLI) 		1723004017NRG24091020230097286 09/10/2023 mohan 1723004017WL010838 mohan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 mohan STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-017-001/1078
(JAMLI) 		1723004017NRG24091020230097287 09/10/2023 Nisha vishwkarma 1723004017WL010838 Nisha vishwkarma 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 Nishavishwkarma AXIS BANK(607153)
195 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24091020230097288 09/10/2023 nirmala 1723004017WL010838 nirmala 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 nirmala STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24091020230097289 09/10/2023 anita 1723004017WL010838 anita 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 anita STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24091020230097290 09/10/2023 rekha 1723004017WL010838 rekha 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 rekha STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-017-001/246
(JAMLI) 		1723004017NRG24051020230095707 09/10/2023 pawan 1723004017WL010595 pawan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 pawan STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-017-001/370
(JAMLI) 		1723004017NRG24051020230095708 09/10/2023 sunita bai 1723004017WL010595 sunita bai 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 sunitabai STATE BANK OF INDIA(508548)
200 MHOW MP-23-004-017-001/61
(JAMLI) 		1723004017NRG24091020230097292 09/10/2023 kishan 1723004017WL010838 kishan 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 kishan FINO PAYMENTS BANK LTD(608001)
201 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24091020230097293 09/10/2023 yachana 1723004017WL010838 yachana 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 yachana STATE BANK OF INDIA(508548)
202 MHOW MP-23-004-017-001/740
(JAMLI) 		1723004017NRG24091020230097294 09/10/2023 baijnath patidar 1723004017WL010838 baijnath patidar 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 baijnathpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
203 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24091020230097295 09/10/2023 ashish 1723004017WL010838 ashish 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 ashish PUNJAB NATIONAL BANK(508568)
204 MHOW MP-23-004-017-001/764
(JAMLI) 		1723004017NRG24091020230097296 09/10/2023 manju 1723004017WL010838 manju 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 manju STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-017-001/78
(JAMLI) 		1723004017NRG24091020230097297 09/10/2023 shankar 1723004017WL010838 shankar 00415 SBIN0007696 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24091020230097298 09/10/2023 Jaynarayan 1723004017WL010838 Jaynarayan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 Jaynarayan STATE BANK OF INDIA(508548)
207 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24091020230097299 09/10/2023 Vinod 1723004017WL010838 Vinod 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 Vinod STATE BANK OF INDIA(508548)
208 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24091020230097300 09/10/2023 Manoharlal vishvkrama 1723004017WL010838 Manoharlal vishvkrama 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 Manoharlalvishvkrama FINO PAYMENTS BANK LTD(608001)
209 MHOW MP-23-004-017-002/104
(JAMLI) 		1723004017NRG24091020230097304 09/10/2023 bharti 1723004017WL010838 bharti 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 bharti STATE BANK OF INDIA(508548)
210 MHOW MP-23-004-017-002/105
(JAMLI) 		1723004017NRG24091020230097305 09/10/2023 prembai 1723004017WL010838 prembai 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 prembai FINCARE SMALL FINANCE BANK LTD(608304)
211 MHOW MP-23-004-017-002/25
(JAMLI) 		1723004017NRG24091020230097307 09/10/2023 Rina vishvkrma 1723004017WL010838 Rina vishvkrma 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 Rinavishvkrma STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24091020230097308 09/10/2023 Seeta vishwkarma 1723004017WL010838 Seeta vishwkarma 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 Seetavishwkarma STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24091020230097309 09/10/2023 Shiv narayan 1723004017WL010838 Shiv narayan 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 Shivnarayan BANK OF INDIA(508505)
214 MHOW MP-23-004-018-002/168
(AVLAI) 		1723004018NRG24061020230096048 09/10/2023 Manu Bai 1723004018WL010642 Manu Bai 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 ManuBai STATE BANK OF INDIA(508548)
215 MHOW MP-23-004-018-002/69-A
(AVLAI) 		1723004018NRG24061020230096049 09/10/2023 PREMBAI 1723004018WL010642 PREMBAI 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 PREMBAI STATE BANK OF INDIA(508548)
216 MHOW MP-23-004-019-001/107-A
(SITAPAT) 		1723004019NRG24061020230096050 09/10/2023 REVA 1723004019WL010643 REVA 00415 SBIN0007696 221 221 Processed 10/11/2023 306676648 REVA STATE BANK OF INDIA(508548)
217 MHOW MP-23-004-019-001/153-A
(SITAPAT) 		1723004019NRG24061020230096052 09/10/2023 NILESH PATHAK 1723004019WL010643 NILESH PATHAK 00415 SBIN0007696 221 221 Processed 09/11/2023 306676648 NILESHPATHAK BANK OF INDIA(508505)
218 MHOW MP-23-004-019-001/154
(SITAPAT) 		1723004019NRG24061020230096053 09/10/2023 CHINTAMAN SHARMA 1723004019WL010643 CHINTAMAN SHARMA 00415 SBIN0007696 221 221 Processed 09/11/2023 306676648 CHINTAMANSHARMA ICICI BANK LTD(508534)
219 MHOW MP-23-004-023-003/282
(BHICHOLI) 		1723004023NRG24061020230096085 09/10/2023 ravi 1723004023WL010650 ravi 00415 SBIN0007696 884 884 Processed 10/11/2023 306676648 ravi STATE BANK OF INDIA(508548)
220 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24061020230096087 09/10/2023 dharmendra 1723004023WL010650 dharmendra 00415 SBIN0007696 884 884 Processed 09/11/2023 306676648 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
221 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24081020230096759 09/10/2023 sunitabai 1723004026WL010766 sunitabai 00415 SBIN0007696 221 221 Processed 10/11/2023 306676648 sunitabai STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24081020230096760 09/10/2023 SAPNA 1723004026WL010766 SAPNA 00415 SBIN0007696 221 221 Processed 10/11/2023 306676648 SAPNA STATE BANK OF INDIA(508548)
223 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24081020230096763 09/10/2023 ABHISEKH 1723004026WL010766 ABHISEKH 00415 SBIN0007696 221 221 Processed 10/11/2023 306676648 ABHISEKH UNION BANK OF INDIA(508500)
224 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24081020230096768 09/10/2023 RAJU WO RAYSINGH 1723004026WL010766 RAJU WO RAYSINGH 00415 SBIN0007696 221 221 Processed 10/11/2023 306676648 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24081020230096769 09/10/2023 rekhabai 1723004026WL010766 rekhabai 00415 SBIN0007696 221 221 Processed 10/11/2023 306676648 rekhabai STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-028-001/134
(SIHOD) 		1723004000NRG24071020230096189 09/10/2023 chaturbhuj 1723004WL010674 chaturbhuj 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 chaturbhuj FINO PAYMENTS BANK LTD(608001)
227 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004000NRG24071020230096193 09/10/2023 jugalkishor 1723004WL010674 jugalkishor 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 jugalkishor STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004000NRG24071020230096198 09/10/2023 vimal kailash 1723004WL010674 vimal kailash 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 vimalkailash CENTRAL BANK OF INDIA(607115)
229 MHOW MP-23-004-028-001/607
(SIHOD) 		1723004000NRG24071020230096203 09/10/2023 reena bai girwal 1723004WL010674 reena bai girwal 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 reenabaigirwal BANK OF BARODA(606985)
230 MHOW MP-23-004-053-001/158
(JAM BUJURG) 		1723004053NRG24091020230097008 09/10/2023 jaswant 1723004053WL010815 jaswant 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 jaswant FINO PAYMENTS BANK LTD(608001)
231 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24071020230096180 09/10/2023 NIHAL SINGH 1723004072WL010672 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 NIHALSINGH STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-072-002/271
(PANJARIYA) 		1723004072NRG24071020230096176 09/10/2023 MUKESH 1723004072WL010671 MUKESH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 MUKESH STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24071020230096181 09/10/2023 THANSINGH 1723004072WL010672 THANSINGH 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676648 THANSINGH BANK OF INDIA(508505)
234 MHOW MP-23-004-072-002/275
(PANJARIYA) 		1723004072NRG24071020230096177 09/10/2023 MUKESH 1723004072WL010671 MUKESH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 MUKESH STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24071020230096178 09/10/2023 ravi 1723004072WL010671 ravi 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 ravi STATE BANK OF INDIA(508548)
236 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24071020230096182 09/10/2023 lakhan 1723004072WL010672 lakhan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 306676648 lakhan STATE BANK OF INDIA(508548)
SubTotal 52598 52598
237 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24091020230097130 09/10/2023 sapna rathore 1723004010WL010836 sapna rathore 00415 SBIN0008283 221 221 Processed 09/11/2023 306676648 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
238 MHOW MP-23-004-010-001/1171
(BHATKHEDI) 		1723004010NRG24091020230097173 09/10/2023 jaigma 1723004010WL010836 jaigma 00415 SBIN0008283 221 221 Processed 10/11/2023 306676648 jaigma STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-010-001/1337
(BHATKHEDI) 		1723004010NRG24091020230097258 09/10/2023 Neelam Tiwari 1723004010WL010836 Neelam Tiwari 00415 SBIN0008283 884 884 Processed 10/11/2023 306676648 NeelamTiwari STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24091020230097276 09/10/2023 savita 1723004010WL010836 savita 00415 SBIN0008283 221 221 Processed 10/11/2023 306676648 savita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
241 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24091020230097272 09/10/2023 shabnam bee 1723004010WL010836 shabnam bee 00415 SBIN0030023 221 221 Processed 10/11/2023 306676648 shabnambee STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-028-001/142
(SIHOD) 		1723004000NRG24071020230096190 09/10/2023 rohit taji 1723004WL010674 rohit taji 00415 SBIN0030023 1326 1326 Processed 09/11/2023 306676648 rohittaji AIRTEL PAYMENTS BANK LIMITED(990288)
243 MHOW MP-23-004-053-001/170
(JAM BUJURG) 		1723004053NRG24091020230097010 09/10/2023 Mr RAJU 1723004053WL010815 Mr RAJU 00415 SBIN0030023 1326 1326 Processed 09/11/2023 306676648 MrRAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
244 MHOW MP-23-004-010-001/1029
(BHATKHEDI) 		1723004010NRG24091020230097127 09/10/2023 bharti 1723004010WL010836 bharti 00415 SBIN0030129 221 221 Processed 09/11/2023 306676648 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
245 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24061020230096091 09/10/2023 aarti 1723004055WL010653 aarti 00415 SBIN0030254 884 884 Processed 10/11/2023 306676648 aarti STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-055-004/59
(KALAKUND) 		1723004055NRG24061020230096090 09/10/2023 DEVILAL 1723004055WL010652 DEVILAL 00415 SBIN0030254 1326 1326 Processed 09/11/2023 306676648 DEVILAL FINO PAYMENTS BANK LTD(608001)
247 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24081020230096775 09/10/2023 BHEEMA SEETARAM 1723004064WL010768 BHEEMA SEETARAM 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24081020230096777 09/10/2023 fulsingh ratan 1723004064WL010768 fulsingh ratan 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 fulsinghratan STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24081020230096779 09/10/2023 shivknyabai jitendra 1723004064WL010768 shivknyabai jitendra 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 shivknyabaijitendra STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-064-001/314
(GAWALU) 		1723004064NRG24081020230096780 09/10/2023 kalavtibai devaji 1723004064WL010768 kalavtibai devaji 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 kalavtibaidevaji STATE BANK OF INDIA(508548)
251 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24081020230096781 09/10/2023 dashrath devaji 1723004064WL010768 dashrath devaji 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 dashrathdevaji STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24081020230096782 09/10/2023 KISHAN NAVALSINGH 1723004064WL010768 KISHAN NAVALSINGH 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-064-001/507
(GAWALU) 		1723004064NRG24081020230096783 09/10/2023 VIRAM RADHESHYAM YADAV 1723004064WL010768 VIRAM RADHESHYAM YADAV 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 VIRAMRADHESHYAMYADAV STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24081020230096784 09/10/2023 CHHAGAN JAMSINGH 1723004064WL010768 CHHAGAN JAMSINGH 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MHOW MP-23-004-064-001/539
(GAWALU) 		1723004064NRG24081020230096785 09/10/2023 SUNITA BAI MUKESH 1723004064WL010768 SUNITA BAI MUKESH 00415 SBIN0030254 221 221 Processed 09/11/2023 306676648 SUNITABAIMUKESH FINO PAYMENTS BANK LTD(608001)
256 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24081020230096788 09/10/2023 SUNIL BHABAR SO ATMARAM 1723004064WL010768 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24081020230096787 09/10/2023 SUNIL BHABAR SO ATMARAM 1723004064WL010768 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24081020230096789 09/10/2023 remu naharsingh 1723004064WL010768 remu naharsingh 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 remunaharsingh STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24081020230096790 09/10/2023 shardabai chhotelal 1723004064WL010768 shardabai chhotelal 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
260 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24081020230096791 09/10/2023 BEENA JEEVAN MAKWANA 1723004064WL010768 BEENA JEEVAN MAKWANA 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24081020230096792 09/10/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL010768 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
262 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24081020230096793 09/10/2023 SUBHASH KESHARSINGH 1723004064WL010768 SUBHASH KESHARSINGH 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24081020230096794 09/10/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL010768 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24081020230096795 09/10/2023 sangitabai santosh 1723004064WL010768 sangitabai santosh 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24081020230096796 09/10/2023 GANGARAM SAITAN 1723004064WL010768 GANGARAM SAITAN 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 GANGARAMSAITAN STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24081020230096797 09/10/2023 HARSINGH KALUSINGH 1723004064WL010768 HARSINGH KALUSINGH 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24081020230096798 09/10/2023 KANHIYA DASHRATH KOHLI 1723004064WL010768 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24081020230096799 09/10/2023 DASHRATH MORSINGH 1723004064WL010768 DASHRATH MORSINGH 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24091020230097061 09/10/2023 SANTOSH 1723004065WL010822 SANTOSH 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 SANTOSH STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-065-001/739
(CHORAL) 		1723004065NRG24091020230097062 09/10/2023 Sunil 1723004065WL010822 Sunil 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 Sunil STATE BANK OF INDIA(508548)
271 MHOW MP-23-004-065-001/864
(CHORAL) 		1723004065NRG24061020230096044 09/10/2023 Kalpana Bai 1723004065WL010640 Kalpana Bai 00415 SBIN0030254 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24091020230097063 09/10/2023 DINESH CHANDRA 1723004065WL010822 DINESH CHANDRA 00415 SBIN0030254 221 221 Processed 10/11/2023 306676648 DINESHCHANDRA STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-065-001/868
(CHORAL) 		1723004065NRG24061020230096045 09/10/2023 NARENDRA NAMDEO 1723004065WL010640 NARENDRA NAMDEO 00415 SBIN0030254 1326 1326 Processed 10/11/2023 306676648 NARENDRANAMDEO STATE BANK OF INDIA(508548)
SubTotal 10387 10387
274 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24091020230097205 09/10/2023 MR SATISH RATHOD 1723004010WL010836 MR SATISH RATHOD 00415 SBIN0030402 884 884 Processed 10/11/2023 306676648 MRSATISHRATHOD STATE BANK OF INDIA(508548)
SubTotal 884 884
275 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24091020230097319 09/10/2023 Bhagat 1723004035WL010839 Bhagat 00415 SBIN0030450 221 221 Processed 09/11/2023 306676648 Bhagat BANK OF INDIA(508505)
276 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24091020230097318 09/10/2023 BHAGAT BARWAL 1723004035WL010839 BHAGAT BARWAL 00415 SBIN0030450 221 221 Processed 09/11/2023 306676648 BHAGATBARWAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 442 442
277 MHOW MP-23-004-050-001/2249
(BHAGORA) 		1723004050NRG24091020230097119 09/10/2023 sandesh 1723004050WL010834 sandesh 00462 UCBA0001466 1326 1326 Processed 09/11/2023 306676648 sandesh UCO BANK(607066)
278 MHOW MP-23-004-050-001/2249
(BHAGORA) 		1723004050NRG24091020230097118 09/10/2023 sandesh 1723004050WL010834 sandesh 00462 UCBA0001466 1326 1326 Processed 09/11/2023 306676648 sandesh UCO BANK(607066)
SubTotal 2652 2652
279 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24081020230096767 09/10/2023 MANOJ 1723004026WL010766 MANOJ 00468 UBIN0545287 221 221 Processed 10/11/2023 306676648 MANOJ UNION BANK OF INDIA(508500)
SubTotal 221 221
280 MHOW MP-23-004-010-001/1174
(BHATKHEDI) 		1723004010NRG24091020230097174 09/10/2023 mamta 1723004010WL010836 mamta 00468 UBIN0916277 884 884 Processed 09/11/2023 306676648 mamta BANK OF BARODA(606985)
281 MHOW MP-23-004-010-001/1183
(BHATKHEDI) 		1723004010NRG24091020230097176 09/10/2023 Kalpana Gour 1723004010WL010836 Kalpana Gour 00468 UBIN0916277 884 884 Processed 10/11/2023 306676648 KalpanaGour UNION BANK OF INDIA(508500)
282 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24091020230097188 09/10/2023 RAUSEE SAHU 1723004010WL010836 RAUSEE SAHU 00468 UBIN0916277 884 884 Processed 10/11/2023 306676648 RAUSEESAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
283 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24091020230097133 09/10/2023 reena kapse 1723004010WL010836 reena kapse 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 reenakapse BANK OF INDIA(508505)
284 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24091020230097134 09/10/2023 sonu 1723004010WL010836 sonu 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 sonu IDBI BANK(607095)
285 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24091020230097135 09/10/2023 suman rajpoot 1723004010WL010836 suman rajpoot 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 sumanrajpoot STATE BANK OF INDIA(508548)
286 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24091020230097136 09/10/2023 suwarna pramod lokhande 1723004010WL010836 suwarna pramod lokhande 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 suwarnapramodlokhande CANARA BANK(508532)
287 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24091020230097137 09/10/2023 reeta jadon 1723004010WL010836 reeta jadon 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 reetajadon INDIAN BANK(607105)
288 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24091020230097138 09/10/2023 bindeshwari baghamare 1723004010WL010836 bindeshwari baghamare 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 bindeshwaribaghamare AXIS BANK(607153)
289 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24091020230097139 09/10/2023 priya sharma 1723004010WL010836 priya sharma 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 priyasharma UNION BANK OF INDIA(508500)
290 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24091020230097140 09/10/2023 yashoda magarde 1723004010WL010836 yashoda magarde 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 yashodamagarde STATE BANK OF INDIA(508548)
291 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24091020230097141 09/10/2023 sulekharani 1723004010WL010836 sulekharani 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 sulekharani FINO PAYMENTS BANK LTD(608001)
292 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24091020230097142 09/10/2023 yashwant rao magarde 1723004010WL010836 yashwant rao magarde 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 yashwantraomagarde STATE BANK OF INDIA(508548)
293 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24091020230097143 09/10/2023 ranjana singh 1723004010WL010836 ranjana singh 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 ranjanasingh PUNJAB & SIND BANK(607087)
294 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24091020230097144 09/10/2023 dashrath gurjar 1723004010WL010836 dashrath gurjar 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 dashrathgurjar IDBI BANK(607095)
295 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24091020230097145 09/10/2023 shobha sharma 1723004010WL010836 shobha sharma 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
296 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24091020230097146 09/10/2023 jagdeesh magrade 1723004010WL010836 jagdeesh magrade 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
297 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24091020230097147 09/10/2023 arun singh parihar 1723004010WL010836 arun singh parihar 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 arunsinghparihar STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24091020230097148 09/10/2023 meena verma 1723004010WL010836 meena verma 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 meenaverma BANK OF INDIA(508505)
299 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24091020230097149 09/10/2023 reena panchal 1723004010WL010836 reena panchal 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 reenapanchal BANK OF BARODA(606985)
300 MHOW MP-23-004-010-001/1113
(BHATKHEDI) 		1723004010NRG24091020230097150 09/10/2023 shiv kumar panchal 1723004010WL010836 shiv kumar panchal 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 shivkumarpanchal IDBI BANK(607095)
301 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24091020230097151 09/10/2023 usha saywan 1723004010WL010836 usha saywan 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 ushasaywan PUNJAB & SIND BANK(607087)
302 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24091020230097152 09/10/2023 shila tilakdhari yadav 1723004010WL010836 shila tilakdhari yadav 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 shilatilakdhariyadav BANK OF BARODA(606985)
303 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24091020230097153 09/10/2023 pranjali verma 1723004010WL010836 pranjali verma 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 pranjaliverma PUNJAB NATIONAL BANK(508568)
304 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24091020230097154 09/10/2023 shashi rajak 1723004010WL010836 shashi rajak 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 shashirajak BANK OF BARODA(606985)
305 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24091020230097155 09/10/2023 jyoti magarde 1723004010WL010836 jyoti magarde 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
306 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24091020230097156 09/10/2023 udit verma 1723004010WL010836 udit verma 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 uditverma BANK OF BARODA(606985)
307 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24091020230097157 09/10/2023 kusum swarnkar 1723004010WL010836 kusum swarnkar 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 kusumswarnkar STATE BANK OF INDIA(508548)
308 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24091020230097158 09/10/2023 jai mohan swarnkar 1723004010WL010836 jai mohan swarnkar 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 jaimohanswarnkar STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24091020230097159 09/10/2023 jyoti mourya 1723004010WL010836 jyoti mourya 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 jyotimourya IDBI BANK(607095)
310 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24091020230097160 09/10/2023 priyanka jain 1723004010WL010836 priyanka jain 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 priyankajain STATE BANK OF INDIA(508548)
311 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24091020230097161 09/10/2023 seema 1723004010WL010836 seema 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 seema FINO PAYMENTS BANK LTD(608001)
312 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24091020230097162 09/10/2023 rajesh prajapti 1723004010WL010836 rajesh prajapti 00554 KKBK0000751 663 663 Processed 10/11/2023 306676648 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
313 MHOW MP-23-004-010-001/1148
(BHATKHEDI) 		1723004010NRG24091020230097163 09/10/2023 mamta devi 1723004010WL010836 mamta devi 00554 KKBK0000751 663 663 Processed 10/11/2023 306676648 mamtadevi STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-010-001/1151
(BHATKHEDI) 		1723004010NRG24091020230097164 09/10/2023 aarti pathak 1723004010WL010836 aarti pathak 00554 KKBK0000751 663 663 Processed 09/11/2023 306676648 aartipathak BANK OF MAHARASHTRA(607387)
315 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24091020230097165 09/10/2023 dinesh vishwakarma 1723004010WL010836 dinesh vishwakarma 00554 KKBK0000751 663 663 Processed 09/11/2023 306676648 dineshvishwakarma HDFC BANK LTD(607152)
316 MHOW MP-23-004-010-001/1154
(BHATKHEDI) 		1723004010NRG24091020230097166 09/10/2023 geeta tiwari 1723004010WL010836 geeta tiwari 00554 KKBK0000751 663 663 Processed 10/11/2023 306676648 geetatiwari STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24091020230097167 09/10/2023 renu vishwakarma 1723004010WL010836 renu vishwakarma 00554 KKBK0000751 663 663 Processed 09/11/2023 306676648 renuvishwakarma CANARA BANK(508532)
318 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24091020230097168 09/10/2023 nilesh 1723004010WL010836 nilesh 00554 KKBK0000751 663 663 Processed 09/11/2023 306676648 nilesh KOTAK MAHINDRA BANK LTD(607420)
319 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24091020230097169 09/10/2023 dinesh barde 1723004010WL010836 dinesh barde 00554 KKBK0000751 663 663 Processed 09/11/2023 306676648 dineshbarde AXIS BANK(607153)
320 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24091020230097170 09/10/2023 rakhee 1723004010WL010836 rakhee 00554 KKBK0000751 663 663 Processed 10/11/2023 306676648 rakhee STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24091020230097171 09/10/2023 ranjana rathore 1723004010WL010836 ranjana rathore 00554 KKBK0000751 663 663 Processed 10/11/2023 306676648 ranjanarathore STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24091020230097172 09/10/2023 pradeep verma 1723004010WL010836 pradeep verma 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 pradeepverma PUNJAB NATIONAL BANK(508568)
323 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24091020230097175 09/10/2023 sajan singh pawar 1723004010WL010836 sajan singh pawar 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 sajansinghpawar ICICI BANK LTD(508534)
324 MHOW MP-23-004-010-001/1184
(BHATKHEDI) 		1723004010NRG24091020230097177 09/10/2023 MANOJ KUMAR NARVARIYA 1723004010WL010836 MANOJ KUMAR NARVARIYA 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 MANOJKUMARNARVARIYA STATE BANK OF INDIA(508548)
325 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24091020230097178 09/10/2023 ANJUM BEE 1723004010WL010836 ANJUM BEE 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 ANJUMBEE PUNJAB & SIND BANK(607087)
326 MHOW MP-23-004-010-001/1186
(BHATKHEDI) 		1723004010NRG24091020230097179 09/10/2023 LAKSHMI BAI 1723004010WL010836 LAKSHMI BAI 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 LAKSHMIBAI BANK OF INDIA(508505)
327 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24091020230097180 09/10/2023 KAVITA 1723004010WL010836 KAVITA 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MHOW MP-23-004-010-001/1189
(BHATKHEDI) 		1723004010NRG24091020230097181 09/10/2023 KIRAN 1723004010WL010836 KIRAN 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 KIRAN BANK OF INDIA(508505)
329 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24091020230097182 09/10/2023 ganga kishan chalotre 1723004010WL010836 ganga kishan chalotre 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 gangakishanchalotre IDBI BANK(607095)
330 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24091020230097183 09/10/2023 GYANTI DEVI 1723004010WL010836 GYANTI DEVI 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 GYANTIDEVI CANARA BANK(508532)
331 MHOW MP-23-004-010-001/1194
(BHATKHEDI) 		1723004010NRG24091020230097184 09/10/2023 NEHA MISHRA 1723004010WL010836 NEHA MISHRA 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 NEHAMISHRA STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-010-001/1196
(BHATKHEDI) 		1723004010NRG24091020230097185 09/10/2023 DHIRENDRA WASKEL 1723004010WL010836 DHIRENDRA WASKEL 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 DHIRENDRAWASKEL INDIAN BANK(607105)
333 MHOW MP-23-004-010-001/1198
(BHATKHEDI) 		1723004010NRG24091020230097186 09/10/2023 SUNITA NIMONIYA 1723004010WL010836 SUNITA NIMONIYA 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 SUNITANIMONIYA IDBI BANK(607095)
334 MHOW MP-23-004-010-001/1204
(BHATKHEDI) 		1723004010NRG24091020230097189 09/10/2023 CHANDRABHAN NIRAL 1723004010WL010836 CHANDRABHAN NIRAL 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 CHANDRABHANNIRAL STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-010-001/1205
(BHATKHEDI) 		1723004010NRG24091020230097190 09/10/2023 SHIVANI 1723004010WL010836 SHIVANI 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 SHIVANI BANK OF INDIA(508505)
336 MHOW MP-23-004-010-001/1206
(BHATKHEDI) 		1723004010NRG24091020230097191 09/10/2023 KAVITA NARVARIYA 1723004010WL010836 KAVITA NARVARIYA 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 KAVITANARVARIYA AXIS BANK(607153)
337 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24091020230097192 09/10/2023 HEMLATA POTPHODE 1723004010WL010836 HEMLATA POTPHODE 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
338 MHOW MP-23-004-010-001/1213
(BHATKHEDI) 		1723004010NRG24091020230097193 09/10/2023 MINTU CHOUDHARY 1723004010WL010836 MINTU CHOUDHARY 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 MINTUCHOUDHARY BANK OF INDIA(508505)
339 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24091020230097194 09/10/2023 lalita 1723004010WL010836 lalita 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 lalita CENTRAL BANK OF INDIA(607115)
340 MHOW MP-23-004-010-001/1215
(BHATKHEDI) 		1723004010NRG24091020230097195 09/10/2023 abhishek nirala 1723004010WL010836 abhishek nirala 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 abhisheknirala BANK OF BARODA(606985)
341 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24091020230097196 09/10/2023 teju bai 1723004010WL010836 teju bai 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 tejubai PUNJAB NATIONAL BANK(508568)
342 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24091020230097197 09/10/2023 mukesh kumar solanki 1723004010WL010836 mukesh kumar solanki 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 mukeshkumarsolanki STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-010-001/1224
(BHATKHEDI) 		1723004010NRG24091020230097198 09/10/2023 salak ram 1723004010WL010836 salak ram 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 salakram BANK OF INDIA(508505)
344 MHOW MP-23-004-010-001/1225
(BHATKHEDI) 		1723004010NRG24091020230097199 09/10/2023 ghanshyam dhakad 1723004010WL010836 ghanshyam dhakad 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 ghanshyamdhakad STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24091020230097201 09/10/2023 yasin khan 1723004010WL010836 yasin khan 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 yasinkhan STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24091020230097202 09/10/2023 sunita patil 1723004010WL010836 sunita patil 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 sunitapatil BANK OF INDIA(508505)
347 MHOW MP-23-004-010-001/1231
(BHATKHEDI) 		1723004010NRG24091020230097203 09/10/2023 pushpa devi 1723004010WL010836 pushpa devi 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 pushpadevi MADYA BIHAR GRAMIN BANK(607136)
348 MHOW MP-23-004-010-001/1234
(BHATKHEDI) 		1723004010NRG24091020230097204 09/10/2023 vinod kumar yadav 1723004010WL010836 vinod kumar yadav 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 vinodkumaryadav INDIAN BANK(607105)
349 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24091020230097206 09/10/2023 monika rathod 1723004010WL010836 monika rathod 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 monikarathod PUNJAB & SIND BANK(607087)
350 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24091020230097207 09/10/2023 savita kiran patil 1723004010WL010836 savita kiran patil 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
351 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24091020230097208 09/10/2023 bijendra singh 1723004010WL010836 bijendra singh 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
352 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24091020230097209 09/10/2023 sarita devi 1723004010WL010836 sarita devi 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 saritadevi KOTAK MAHINDRA BANK LTD(607420)
353 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24091020230097210 09/10/2023 SHARDA PATIL 1723004010WL010836 SHARDA PATIL 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
354 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24091020230097211 09/10/2023 PAWAN VISHWAKARMA 1723004010WL010836 PAWAN VISHWAKARMA 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
355 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24091020230097212 09/10/2023 DEEPIKA SAHU 1723004010WL010836 DEEPIKA SAHU 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
356 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24091020230097213 09/10/2023 VANDNA 1723004010WL010836 VANDNA 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 VANDNA BANK OF BARODA(606985)
357 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24091020230097214 09/10/2023 SAJAN DEVI 1723004010WL010836 SAJAN DEVI 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
358 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24091020230097215 09/10/2023 manoj tripathi 1723004010WL010836 manoj tripathi 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 manojtripathi BANK OF INDIA(508505)
359 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24091020230097216 09/10/2023 mahendra 1723004010WL010836 mahendra 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 mahendra IDBI BANK(607095)
360 MHOW MP-23-004-010-001/1272
(BHATKHEDI) 		1723004010NRG24091020230097217 09/10/2023 shanti pal 1723004010WL010836 shanti pal 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 shantipal PUNJAB & SIND BANK(607087)
361 MHOW MP-23-004-010-001/1273
(BHATKHEDI) 		1723004010NRG24091020230097218 09/10/2023 madhuri yadav 1723004010WL010836 madhuri yadav 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 madhuriyadav BANK OF INDIA(508505)
362 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24091020230097219 09/10/2023 Manorama devi 1723004010WL010836 Manorama devi 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
363 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24091020230097220 09/10/2023 anita pande 1723004010WL010836 anita pande 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 anitapande STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-010-001/1278
(BHATKHEDI) 		1723004010NRG24091020230097221 09/10/2023 ROSHNI CHOUHAN 1723004010WL010836 ROSHNI CHOUHAN 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 ROSHNICHOUHAN STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24091020230097222 09/10/2023 KUSUM 1723004010WL010836 KUSUM 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 KUSUM RATNAKAR BANK(607393)
366 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24091020230097223 09/10/2023 SHIVANI THAKUR 1723004010WL010836 SHIVANI THAKUR 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 SHIVANITHAKUR CANARA BANK(508532)
367 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24091020230097224 09/10/2023 VINAY SISODIYA 1723004010WL010836 VINAY SISODIYA 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
368 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24091020230097225 09/10/2023 SANGITA BAI 1723004010WL010836 SANGITA BAI 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 SANGITABAI BANK OF INDIA(508505)
369 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24091020230097226 09/10/2023 SAILU JOHNSON 1723004010WL010836 SAILU JOHNSON 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
370 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24091020230097227 09/10/2023 Varsha 1723004010WL010836 Varsha 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 Varsha IDBI BANK(607095)
371 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24091020230097228 09/10/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL010836 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
372 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24091020230097229 09/10/2023 ANIL KUMAR VERMA 1723004010WL010836 ANIL KUMAR VERMA 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 ANILKUMARVERMA STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24091020230097230 09/10/2023 FARZANA KHAN 1723004010WL010836 FARZANA KHAN 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
374 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24091020230097231 09/10/2023 MEENA GURJAR 1723004010WL010836 MEENA GURJAR 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 MEENAGURJAR STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24091020230097232 09/10/2023 DEEPIKA 1723004010WL010836 DEEPIKA 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 DEEPIKA PUNJAB NATIONAL BANK(508568)
376 MHOW MP-23-004-010-001/1291
(BHATKHEDI) 		1723004010NRG24091020230097233 09/10/2023 KANCHAN GAWHADE 1723004010WL010836 KANCHAN GAWHADE 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 KANCHANGAWHADE CENTRAL BANK OF INDIA(607115)
377 MHOW MP-23-004-010-001/1292
(BHATKHEDI) 		1723004010NRG24091020230097234 09/10/2023 REKHA RAHANGDALE 1723004010WL010836 REKHA RAHANGDALE 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 REKHARAHANGDALE STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-010-001/1293
(BHATKHEDI) 		1723004010NRG24091020230097235 09/10/2023 SARASWATI PATANKAR 1723004010WL010836 SARASWATI PATANKAR 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 SARASWATIPATANKAR IDBI BANK(607095)
379 MHOW MP-23-004-010-001/1295
(BHATKHEDI) 		1723004010NRG24091020230097236 09/10/2023 POONAM DEVI SHUKLA 1723004010WL010836 POONAM DEVI SHUKLA 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 POONAMDEVISHUKLA BANK OF BARODA(606985)
380 MHOW MP-23-004-010-001/1296
(BHATKHEDI) 		1723004010NRG24091020230097237 09/10/2023 SARSWATI DWIVEDI 1723004010WL010836 SARSWATI DWIVEDI 00554 KKBK0000751 663 663 Processed 09/11/2023 306676648 SARSWATIDWIVEDI UCO BANK(607066)
381 MHOW MP-23-004-010-001/1297
(BHATKHEDI) 		1723004010NRG24091020230097238 09/10/2023 KAVITA PATEL 1723004010WL010836 KAVITA PATEL 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 KAVITAPATEL BANK OF INDIA(508505)
382 MHOW MP-23-004-010-001/1298
(BHATKHEDI) 		1723004010NRG24091020230097239 09/10/2023 ANITA 1723004010WL010836 ANITA 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 ANITA BANK OF MAHARASHTRA(607387)
383 MHOW MP-23-004-010-001/1299
(BHATKHEDI) 		1723004010NRG24091020230097240 09/10/2023 MAHENDRA KUMAR DWIVEDI 1723004010WL010836 MAHENDRA KUMAR DWIVEDI 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 MAHENDRAKUMARDWIVEDI UCO BANK(607066)
384 MHOW MP-23-004-010-001/1300
(BHATKHEDI) 		1723004010NRG24091020230097241 09/10/2023 SAMEEM BANO 1723004010WL010836 SAMEEM BANO 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 SAMEEMBANO BANK OF BARODA(606985)
385 MHOW MP-23-004-010-001/1303
(BHATKHEDI) 		1723004010NRG24091020230097244 09/10/2023 LAL BABU SINGH 1723004010WL010836 LAL BABU SINGH 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 LALBABUSINGH STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-010-001/1307
(BHATKHEDI) 		1723004010NRG24091020230097245 09/10/2023 SOHEL KHAN 1723004010WL010836 SOHEL KHAN 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 SOHELKHAN STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-010-001/1309
(BHATKHEDI) 		1723004010NRG24091020230097246 09/10/2023 NAGMA BEE 1723004010WL010836 NAGMA BEE 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 NAGMABEE PUNJAB NATIONAL BANK(508568)
388 MHOW MP-23-004-010-001/1310
(BHATKHEDI) 		1723004010NRG24091020230097247 09/10/2023 nurbano 1723004010WL010836 nurbano 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 nurbano PUNJAB & SIND BANK(607087)
389 MHOW MP-23-004-010-001/1311
(BHATKHEDI) 		1723004010NRG24091020230097248 09/10/2023 sayara bano 1723004010WL010836 sayara bano 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 sayarabano PUNJAB & SIND BANK(607087)
390 MHOW MP-23-004-010-001/1313
(BHATKHEDI) 		1723004010NRG24091020230097250 09/10/2023 NAZIYA KHAN 1723004010WL010836 NAZIYA KHAN 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 NAZIYAKHAN BANK OF BARODA(606985)
391 MHOW MP-23-004-010-001/1315
(BHATKHEDI) 		1723004010NRG24091020230097251 09/10/2023 Bachchanand Choudhary 1723004010WL010836 Bachchanand Choudhary 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 BachchanandChoudhary BANK OF INDIA(508505)
392 MHOW MP-23-004-010-001/1316
(BHATKHEDI) 		1723004010NRG24091020230097252 09/10/2023 Pooja 1723004010WL010836 Pooja 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 Pooja KOTAK MAHINDRA BANK LTD(607420)
393 MHOW MP-23-004-010-001/1317
(BHATKHEDI) 		1723004010NRG24091020230097253 09/10/2023 Sanno Be 1723004010WL010836 Sanno Be 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 SannoBe PUNJAB & SIND BANK(607087)
394 MHOW MP-23-004-010-001/1318
(BHATKHEDI) 		1723004010NRG24091020230097254 09/10/2023 CHANDRA BHUSHAN TIWARI 1723004010WL010836 CHANDRA BHUSHAN TIWARI 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 CHANDRABHUSHANTIWARI UNION BANK OF INDIA(508500)
395 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24091020230097255 09/10/2023 VAIDAGYA GOUR 1723004010WL010836 VAIDAGYA GOUR 00554 KKBK0000751 884 884 Processed 10/11/2023 306676648 VAIDAGYAGOUR STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-010-001/1332
(BHATKHEDI) 		1723004010NRG24091020230097256 09/10/2023 Amreen Khan 1723004010WL010836 Amreen Khan 00554 KKBK0000751 884 884 Processed 09/11/2023 306676648 AmreenKhan BANK OF INDIA(508505)
SubTotal 98345 98345
397 MHOW MP-23-004-017-002/106
(JAMLI) 		1723004017NRG24091020230097306 09/10/2023 ritesh 1723004017WL010838 ritesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306676648 ritesh AU SMALL FINANCE BANK LTD(608088)
398 MHOW MP-23-004-029-001/323
(JAFRABAD) 		1723004029NRG24091020230096924 09/10/2023 ranjeet 1723004029WL010794 ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 306676648 ranjeet PUNJAB NATIONAL BANK(508568)
399 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24071020230096179 09/10/2023 mendu bai 1723004072WL010671 mendu bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306676648 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
400 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004000NRG24071020230096212 09/10/2023 prem bai 1723004WL010674 prem bai 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 306676648 prembai BANK OF INDIA(508505)
401 MHOW MP-23-004-028-002/564
(SIHOD) 		1723004000NRG24071020230096222 09/10/2023 prakash 1723004WL010674 prakash 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 306676648 prakash NARMADA JHABUA GRAMIN BANK(508515)
402 MHOW MP-23-004-028-002/571
(SIHOD) 		1723004000NRG24071020230096223 09/10/2023 ranjeet singh patel 1723004WL010674 ranjeet singh patel 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 306676648 ranjeetsinghpatel BANK OF INDIA(508505)
403 MHOW MP-23-004-028-002/8
(SIHOD) 		1723004000NRG24071020230096232 09/10/2023 keshar bai 1723004WL010674 keshar bai 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 306676648 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
404 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24081020230096712 09/10/2023 Sachin patidar 1723004014WL010756 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306676648 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 379236 379236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_091023APB_FTO_310480 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 6851
2 MHOW MP1723004_091023APB_FTO_310480 AXIS BANK UTIB0001089 PITHAMPUR 884
3 MHOW MP1723004_091023APB_FTO_310480 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5525
4 MHOW MP1723004_091023APB_FTO_310480 Bank of India BKID0005569 KHORDA 1326
5 MHOW MP1723004_091023APB_FTO_310480 Bank of India BKID0008816 MHOW 4641
6 MHOW MP1723004_091023APB_FTO_310480 Bank of India BKID0008824 SIMROL 2210
7 MHOW MP1723004_091023APB_FTO_310480 Bank of India BKID0008830 BADGONDA 48178
8 MHOW MP1723004_091023APB_FTO_310480 Bank of India BKID0008831 DHARNAKA 6188
9 MHOW MP1723004_091023APB_FTO_310480 Bank of India BKID0008839 MANPUR 30719
10 MHOW MP1723004_091023APB_FTO_310480 Bank of India BKID0008852 KHURDA 663
11 MHOW MP1723004_091023APB_FTO_310480 Bank of India BKID0009812 SAGORE 1326
12 MHOW MP1723004_091023APB_FTO_310480 Bank of India BKID0009816 PITAMPUR I E 1547
13 MHOW MP1723004_091023APB_FTO_310480 Bank of India BKID0009920 BALWADA 663
14 MHOW MP1723004_091023APB_FTO_310480 Bank of Maharastra MAHB0000670 HASSALPUR 10166
15 MHOW MP1723004_091023APB_FTO_310480 Canara Bank CNRB0006211 SHERPUR 2652
16 MHOW MP1723004_091023APB_FTO_310480 Canara Bank CNRB0006211 Sherpur-Indore 9282
17 MHOW MP1723004_091023APB_FTO_310480 Canara Bank CNRB0006223 SIMROL IIT 1326
18 MHOW MP1723004_091023APB_FTO_310480 Central Bank Of India CBIN0280766 MHOW 3978
19 MHOW MP1723004_091023APB_FTO_310480 Central Bank Of India CBIN0281298 GAWLI PALASIA 10608
20 MHOW MP1723004_091023APB_FTO_310480 Central Bank Of India CBIN0281856 MANPUR 30056
21 MHOW MP1723004_091023APB_FTO_310480 Central Bank Of India CBIN0282856 MAHANAND NAGAR PARA 2652
22 MHOW MP1723004_091023APB_FTO_310480 Central Bank Of India CBIN0283960 PITHAMPUR 442
23 MHOW MP1723004_091023APB_FTO_310480 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 221
24 MHOW MP1723004_091023APB_FTO_310480 IDBI Bank IBKL0000001 INDORE 884
25 MHOW MP1723004_091023APB_FTO_310480 IDBI Bank IBKL0000053 MHOW 1326
26 MHOW MP1723004_091023APB_FTO_310480 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 2431
27 MHOW MP1723004_091023APB_FTO_310480 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1326
28 MHOW MP1723004_091023APB_FTO_310480 ICICI BANK ICIC0002912 Amba Chandan 1326
29 MHOW MP1723004_091023APB_FTO_310480 ICICI BANK ICIC0003108 RAJPURA KUTI 884
30 MHOW MP1723004_091023APB_FTO_310480 Punjab & Sind Bank PSIB0021155 Pithampur 1547
31 MHOW MP1723004_091023APB_FTO_310480 Punjab National Bank PUNB0032100 MHOW CANTT. 221
32 MHOW MP1723004_091023APB_FTO_310480 Punjab National Bank PUNB0226200 MANPUR 1326
33 MHOW MP1723004_091023APB_FTO_310480 Punjab National Bank PUNB0683200 MANPUR INDORE MP 442
34 MHOW MP1723004_091023APB_FTO_310480 State Bank of India SBIN0004567 HARSOLA 1989
35 MHOW MP1723004_091023APB_FTO_310480 State Bank of India SBIN0007696 JAMLI VB 52598
36 MHOW MP1723004_091023APB_FTO_310480 State Bank of India SBIN0008283 PITHAMPUR 1547
37 MHOW MP1723004_091023APB_FTO_310480 State Bank of India SBIN0030023 TOWN HALL, MHOW 2873
38 MHOW MP1723004_091023APB_FTO_310480 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 221
39 MHOW MP1723004_091023APB_FTO_310480 State Bank of India SBIN0030254 CHORAL 10387
40 MHOW MP1723004_091023APB_FTO_310480 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 884
41 MHOW MP1723004_091023APB_FTO_310480 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 442
42 MHOW MP1723004_091023APB_FTO_310480 UCO Bank UCBA0001466 BHAGORA 2652
43 MHOW MP1723004_091023APB_FTO_310480 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 221
44 MHOW MP1723004_091023APB_FTO_310480 Union Bank of India UBIN0916277 PITHAMPUR 2652
45 MHOW MP1723004_091023APB_FTO_310480 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 98345
46 MHOW MP1723004_091023APB_FTO_310480 Fino Payments Bank Ltd FINO0001446 MP RO 3978
47 MHOW MP1723004_091023APB_FTO_310480 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 5304
48 MHOW MP1723004_091023APB_FTO_310480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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