Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_240723APB_FTO_184612
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-23-004-051-001/10-A
(BASIPIPRI) 		1723004051NRG24240720230055318 24/07/2023 MANISH 1723004051WL005524 MANISH 00032 UTIB0000568 1326 1326 Processed 29/07/2023 207632902 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MHOW MP-23-004-053-001/221
(JAM BUJURG) 		1723004053NRG24240720230055219 24/07/2023 SHARMA SINGH 1723004053WL005522 SHARMA SINGH 00032 UTIB0000568 1326 1326 Processed 28/07/2023 207632902 SHARMASINGH INDIAN BANK(607105)
SubTotal 2652 2652
3 MHOW MP-23-004-014-001/12840
(GAVLI PALISIYA) 		1723004014NRG24230720230054943 24/07/2023 mahesh kumar 1723004014WL005511 mahesh kumar 00032 UTIB0000650 1326 1326 Processed 28/07/2023 207632902 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
4 MHOW MP-23-004-027-002/289
(JUKUKHEDI) 		1723004000NRG24230720230054973 24/07/2023 SAHIL 1723004WL005513 SAHIL 00032 UTIB0000650 1326 1326 Processed 28/07/2023 207632902 SAHIL AXIS BANK(607153)
SubTotal 2652 2652
5 MHOW MP-23-004-020-001/233
(PHAPHUD) 		1723004020NRG24240720230055665 24/07/2023 RAMESH CHANDRA 1723004020WL005568 RAMESH CHANDRA 00032 UTIB0001089 1326 1326 Processed 28/07/2023 207632902 RAMESHCHANDRA BANK OF INDIA(508505)
SubTotal 1326 1326
6 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24220720230054581 24/07/2023 kelash ramchandra 1723004023WL005467 kelash ramchandra 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 kelashramchandra BANK OF BARODA(606985)
7 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24210720230054542 24/07/2023 Darbarsingh 1723004037WL005453 Darbarsingh 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 Darbarsingh BANK OF BARODA(606985)
8 MHOW MP-23-004-037-001/585
(CHHAPARIYA) 		1723004037NRG24210720230054536 24/07/2023 Heera Bai 1723004037WL005450 Heera Bai 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 HeeraBai BANK OF BARODA(606985)
9 MHOW MP-23-004-037-001/585
(CHHAPARIYA) 		1723004037NRG24210720230054535 24/07/2023 Heera Bai 1723004037WL005450 Heera Bai 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 HeeraBai BANK OF INDIA(508505)
10 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24240720230055308 24/07/2023 Mukesh 1723004051WL005523 Mukesh 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 Mukesh BANK OF BARODA(606985)
11 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24240720230055309 24/07/2023 Shivani 1723004051WL005523 Shivani 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 Shivani BANK OF BARODA(606985)
12 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24240720230055046 24/07/2023 ganpat 1723004053WL005521 ganpat 00045 BARB0MHOWXX 1547 1547 Processed 29/07/2023 207632902 ganpat FINO PAYMENTS BANK LTD(608001)
13 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24240720230055053 24/07/2023 jagannath 1723004053WL005521 jagannath 00045 BARB0MHOWXX 1547 1547 Processed 28/07/2023 207632902 jagannath BANK OF BARODA(606985)
14 MHOW MP-23-004-053-001/198
(JAM BUJURG) 		1723004053NRG24240720230055059 24/07/2023 Lachhu dawar 1723004053WL005521 Lachhu dawar 00045 BARB0MHOWXX 1547 1547 Processed 28/07/2023 207632902 Lachhudawar BANK OF BARODA(606985)
15 MHOW MP-23-004-053-001/47
(JAM BUJURG) 		1723004053NRG24240720230055073 24/07/2023 GULKA BAI 1723004053WL005521 GULKA BAI 00045 BARB0MHOWXX 884 884 Processed 28/07/2023 207632902 GULKABAI BANK OF BARODA(606985)
16 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24240720230055083 24/07/2023 prem singh 1723004053WL005521 prem singh 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 premsingh BANK OF BARODA(606985)
17 MHOW MP-23-004-053-001/80
(JAM BUJURG) 		1723004053NRG24240720230055091 24/07/2023 SOHAN SINGH 1723004053WL005521 SOHAN SINGH 00045 BARB0MHOWXX 1547 1547 Processed 28/07/2023 207632902 SOHANSINGH BANK OF BARODA(606985)
18 MHOW MP-23-004-053-002/114
(JAM BUJURG) 		1723004053NRG24240720230055230 24/07/2023 kelaram 1723004053WL005522 kelaram 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 kelaram BANK OF BARODA(606985)
19 MHOW MP-23-004-053-002/239
(JAM BUJURG) 		1723004053NRG24240720230055275 24/07/2023 vinod 1723004053WL005522 vinod 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 vinod BANK OF BARODA(606985)
20 MHOW MP-23-004-053-002/264
(JAM BUJURG) 		1723004053NRG24240720230055281 24/07/2023 RAJMAL BAGDI 1723004053WL005522 RAJMAL BAGDI 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 RAJMALBAGDI IDBI BANK(607095)
21 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24240720230055193 24/07/2023 sunil 1723004053WL005521 sunil 00045 BARB0MHOWXX 442 442 Processed 28/07/2023 207632902 sunil BANK OF BARODA(606985)
22 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24240720230055192 24/07/2023 sunil 1723004053WL005521 sunil 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 207632902 sunil BANK OF BARODA(606985)
SubTotal 22100 22100
23 MHOW MP-23-004-034-001/49-B
(NAHARKHEDI) 		1723004034NRG24240720230055022 24/07/2023 Mukesh Dayaram 1723004034WL005516 Mukesh Dayaram 00048 BKID0005569 1326 1326 Processed 28/07/2023 207632902 MukeshDayaram BANK OF INDIA(508505)
24 MHOW MP-23-004-034-002/70
(NAHARKHEDI) 		1723004034NRG24220720230054605 24/07/2023 Surja bai Bherusingh 1723004034WL005470 Surja bai Bherusingh 00048 BKID0005569 1326 1326 Processed 28/07/2023 207632902 SurjabaiBherusingh BANK OF INDIA(508505)
25 MHOW MP-23-004-037-001/117
(CHHAPARIYA) 		1723004037NRG24210720230054539 24/07/2023 AJAY 1723004037WL005451 AJAY 00048 BKID0005569 1326 1326 Processed 28/07/2023 207632902 AJAY CENTRAL BANK OF INDIA(607115)
26 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24210720230054555 24/07/2023 Annu 1723004037WL005457 Annu 00048 BKID0005569 1326 1326 Processed 28/07/2023 207632902 Annu BANK OF INDIA(508505)
27 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24210720230054556 24/07/2023 Nirmla 1723004037WL005457 Nirmla 00048 BKID0005569 1326 1326 Processed 28/07/2023 207632902 Nirmla BANK OF INDIA(508505)
SubTotal 6630 6630
28 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24240720230055056 24/07/2023 SALITA NIRBHAY SINGH 1723004053WL005521 SALITA NIRBHAY SINGH 00048 BKID0008816 1547 1547 Processed 28/07/2023 207632902 SALITANIRBHAYSINGH BANK OF BARODA(606985)
29 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24240720230055222 24/07/2023 kailash 1723004053WL005522 kailash 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 kailash BANK OF INDIA(508505)
30 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24240720230055221 24/07/2023 kailash raysingh 1723004053WL005522 kailash raysingh 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 kailashraysingh BANK OF INDIA(508505)
31 MHOW MP-23-004-053-002/137
(JAM BUJURG) 		1723004053NRG24240720230055238 24/07/2023 madan 1723004053WL005522 madan 00048 BKID0008816 1326 1326 Processed 29/07/2023 207632902 madan FINO PAYMENTS BANK LTD(608001)
32 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24240720230055242 24/07/2023 sughan bai 1723004053WL005522 sughan bai 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 sughanbai BANK OF INDIA(508505)
33 MHOW MP-23-004-053-002/168
(JAM BUJURG) 		1723004053NRG24240720230055101 24/07/2023 Lakman Davar 1723004053WL005521 Lakman Davar 00048 BKID0008816 1547 1547 Processed 28/07/2023 207632902 LakmanDavar BANK OF INDIA(508505)
34 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24240720230055251 24/07/2023 bheru singh 1723004053WL005522 bheru singh 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 bherusingh BANK OF INDIA(508505)
35 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24240720230055252 24/07/2023 BHERUSINGH 1723004053WL005522 BHERUSINGH 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 BHERUSINGH STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-053-002/172
(JAM BUJURG) 		1723004053NRG24240720230055253 24/07/2023 delip 1723004053WL005522 delip 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 delip BANK OF INDIA(508505)
37 MHOW MP-23-004-053-002/172
(JAM BUJURG) 		1723004053NRG24240720230055254 24/07/2023 delip 1723004053WL005522 delip 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 delip BANK OF INDIA(508505)
38 MHOW MP-23-004-053-002/189
(JAM BUJURG) 		1723004053NRG24240720230055263 24/07/2023 Bhuresingh 1723004053WL005522 Bhuresingh 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 Bhuresingh BANK OF INDIA(508505)
39 MHOW MP-23-004-053-002/238
(JAM BUJURG) 		1723004053NRG24240720230055274 24/07/2023 shakuntala 1723004053WL005522 shakuntala 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 shakuntala BANK OF INDIA(508505)
40 MHOW MP-23-004-053-002/323
(JAM BUJURG) 		1723004053NRG24240720230055298 24/07/2023 SANJAY 1723004053WL005522 SANJAY 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 SANJAY UNION BANK OF INDIA(508500)
41 MHOW MP-23-004-053-002/53-A
(JAM BUJURG) 		1723004053NRG24240720230055123 24/07/2023 sangita baiSUVALA 1723004053WL005521 sangita baiSUVALA 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 sangitabaiSUVALA BANK OF INDIA(508505)
42 MHOW MP-23-004-053-002/543
(JAM BUJURG) 		1723004053NRG24240720230055128 24/07/2023 JAGDISH ARJUN 1723004053WL005521 JAGDISH ARJUN 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 JAGDISHARJUN BANK OF INDIA(508505)
43 MHOW MP-23-004-053-002/78
(JAM BUJURG) 		1723004053NRG24240720230055144 24/07/2023 narmadi bai 1723004053WL005521 narmadi bai 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 narmadibai BANK OF INDIA(508505)
44 MHOW MP-23-004-053-004/16
(JAM BUJURG) 		1723004053NRG24240720230055175 24/07/2023 Om Prakash 1723004053WL005521 Om Prakash 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 OmPrakash BANK OF MAHARASHTRA(607387)
45 MHOW MP-23-004-053-004/200
(JAM BUJURG) 		1723004053NRG24240720230055182 24/07/2023 ramu 1723004053WL005521 ramu 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 ramu BANK OF INDIA(508505)
46 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24240720230055183 24/07/2023 tejpal 1723004053WL005521 tejpal 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 tejpal BANK OF INDIA(508505)
47 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24240720230055190 24/07/2023 Mulu Lalsingh 1723004053WL005521 Mulu Lalsingh 00048 BKID0008816 1326 1326 Processed 29/07/2023 207632902 MuluLalsingh FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24240720230055203 24/07/2023 burkilal 1723004053WL005521 burkilal 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 burkilal BANK OF INDIA(508505)
49 MHOW MP-23-004-054-002/120
(PIPLYA) 		1723004054NRG24230720230054876 24/07/2023 CHAMPA BAI RAKESH 1723004054WL005502 CHAMPA BAI RAKESH 00048 BKID0008816 1326 1326 Processed 29/07/2023 207632902 CHAMPABAIRAKESH FINO PAYMENTS BANK LTD(608001)
50 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24230720230054866 24/07/2023 RAJESH BANSHI 1723004059WL005500 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 28/07/2023 207632902 RAJESHBANSHI BANK OF INDIA(508505)
SubTotal 30940 30940
51 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24240720230055654 24/07/2023 anisha 1723004057WL005566 anisha 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 anisha BANK OF INDIA(508505)
52 MHOW MP-23-004-059-001/166-A
(JOSHI GURADIYA) 		1723004059NRG24230720230054861 24/07/2023 RAHUL SO SANTOSH RAJORIYA 1723004059WL005500 RAHUL SO SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 RAHULSOSANTOSHRAJORIYA BANK OF INDIA(508505)
53 MHOW MP-23-004-059-001/168-A
(JOSHI GURADIYA) 		1723004059NRG24230720230054862 24/07/2023 REKHABAI SANTOSH RAJORIYA 1723004059WL005500 REKHABAI SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 REKHABAISANTOSHRAJORIYA BANK OF INDIA(508505)
54 MHOW MP-23-004-059-001/174-B
(JOSHI GURADIYA) 		1723004059NRG24230720230054863 24/07/2023 HEMENDRA SO OMPRAKASH 1723004059WL005500 HEMENDRA SO OMPRAKASH 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 HEMENDRASOOMPRAKASH BANK OF INDIA(508505)
55 MHOW MP-23-004-059-001/474
(JOSHI GURADIYA) 		1723004059NRG24230720230054865 24/07/2023 RATIPAL SO GHUDE SINGH 1723004059WL005500 RATIPAL SO GHUDE SINGH 00048 BKID0008824 1326 1326 Processed 29/07/2023 207632902 RATIPALSOGHUDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MHOW MP-23-004-059-001/474
(JOSHI GURADIYA) 		1723004059NRG24230720230054864 24/07/2023 RATIPAL SO GHUDE SINGH 1723004059WL005500 RATIPAL SO GHUDE SINGH 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 RATIPALSOGHUDESINGH BANK OF INDIA(508505)
57 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24230720230054867 24/07/2023 SANGITABAI WO KANTILAL 1723004059WL005500 SANGITABAI WO KANTILAL 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 SANGITABAIWOKANTILAL BANK OF INDIA(508505)
58 MHOW MP-23-004-059-001/500
(JOSHI GURADIYA) 		1723004059NRG24230720230054868 24/07/2023 JITENDRA SO OMPRAKASH JATAV 1723004059WL005500 JITENDRA SO OMPRAKASH JATAV 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 JITENDRASOOMPRAKASHJATAV BANK OF INDIA(508505)
59 MHOW MP-23-004-059-001/514
(JOSHI GURADIYA) 		1723004059NRG24230720230054869 24/07/2023 SATISH SO BALU SINGH 1723004059WL005500 SATISH SO BALU SINGH 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 SATISHSOBALUSINGH BANK OF INDIA(508505)
60 MHOW MP-23-004-059-001/523
(JOSHI GURADIYA) 		1723004059NRG24230720230054870 24/07/2023 LEELABAI WO RAMESHWAR 1723004059WL005500 LEELABAI WO RAMESHWAR 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 LEELABAIWORAMESHWAR BANK OF INDIA(508505)
61 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24230720230054871 24/07/2023 ROHIT SO RAJU 1723004059WL005500 ROHIT SO RAJU 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 ROHITSORAJU BANK OF INDIA(508505)
62 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24230720230054872 24/07/2023 RANJEETA DO YESHDEV 1723004059WL005500 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 28/07/2023 207632902 RANJEETADOYESHDEV BANK OF INDIA(508505)
SubTotal 15912 15912
63 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24210720230054557 24/07/2023 PREM 1723004037WL005458 PREM 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 PREM BANK OF MAHARASHTRA(607387)
64 MHOW MP-23-004-043-001/381
(MALENDI) 		1723004043NRG24240720230055682 24/07/2023 RAJU BAI KATARA 1723004043WL005571 RAJU BAI KATARA 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 RAJUBAIKATARA BANK OF INDIA(508505)
65 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24240720230055311 24/07/2023 Manju 1723004051WL005523 Manju 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
66 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24240720230055310 24/07/2023 Manju 1723004051WL005523 Manju 00048 BKID0008830 1326 1326 Processed 29/07/2023 207632902 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
67 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24240720230055315 24/07/2023 Jyotibai 1723004051WL005523 Jyotibai 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 Jyotibai BANK OF INDIA(508505)
68 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24240720230055314 24/07/2023 Santosh 1723004051WL005523 Santosh 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 Santosh BANK OF INDIA(508505)
69 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24240720230055322 24/07/2023 TARASINGH 1723004051WL005524 TARASINGH 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 TARASINGH BANK OF INDIA(508505)
70 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24240720230055316 24/07/2023 KAVITA 1723004051WL005523 KAVITA 00048 BKID0008830 1326 1326 Processed 29/07/2023 207632902 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24240720230055325 24/07/2023 PINKY 1723004051WL005524 PINKY 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 PINKY BANK OF INDIA(508505)
72 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24240720230055324 24/07/2023 PINKY 1723004051WL005524 PINKY 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 PINKY BANK OF INDIA(508505)
73 MHOW MP-23-004-051-001/665
(BASIPIPRI) 		1723004051NRG24240720230055333 24/07/2023 DHARAMSINGH 1723004051WL005525 DHARAMSINGH 00048 BKID0008830 1105 1105 Processed 29/07/2023 207632902 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
74 MHOW MP-23-004-051-001/665
(BASIPIPRI) 		1723004051NRG24240720230055332 24/07/2023 DHARAMSINGH 1723004051WL005525 DHARAMSINGH 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
75 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24240720230055335 24/07/2023 SUNITA 1723004051WL005525 SUNITA 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 SUNITA BANK OF INDIA(508505)
76 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24240720230055334 24/07/2023 SUNITA 1723004051WL005525 SUNITA 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 SUNITA BANK OF INDIA(508505)
77 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24240720230055327 24/07/2023 LAXMIBAI 1723004051WL005524 LAXMIBAI 00048 BKID0008830 1326 1326 Processed 29/07/2023 207632902 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24240720230055326 24/07/2023 SHYAMLAL 1723004051WL005524 SHYAMLAL 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 SHYAMLAL BANK OF INDIA(508505)
79 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24240720230055331 24/07/2023 REKHA GINAVA 1723004051WL005524 REKHA GINAVA 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 REKHAGINAVA BANK OF INDIA(508505)
80 MHOW MP-23-004-053-001/101
(JAM BUJURG) 		1723004053NRG24240720230055035 24/07/2023 vishnu 1723004053WL005521 vishnu 00048 BKID0008830 1547 1547 Processed 29/07/2023 207632902 vishnu FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-053-001/127-B
(JAM BUJURG) 		1723004053NRG24240720230055036 24/07/2023 sewaram so sankarlal 1723004053WL005521 sewaram so sankarlal 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 sewaramsosankarlal BANK OF INDIA(508505)
82 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24240720230055037 24/07/2023 jitendra nanuram 1723004053WL005521 jitendra nanuram 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 jitendrananuram BANK OF INDIA(508505)
83 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24240720230055038 24/07/2023 ganpat navalsingh 1723004053WL005521 ganpat navalsingh 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 ganpatnavalsingh BANK OF INDIA(508505)
84 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24240720230055040 24/07/2023 hariram ramesh 1723004053WL005521 hariram ramesh 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 hariramramesh BANK OF INDIA(508505)
85 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24240720230055043 24/07/2023 Kaveri Bai ramanand 1723004053WL005521 Kaveri Bai ramanand 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 KaveriBairamanand BANK OF INDIA(508505)
86 MHOW MP-23-004-053-001/16
(JAM BUJURG) 		1723004053NRG24240720230055044 24/07/2023 anjarsingh jayram 1723004053WL005521 anjarsingh jayram 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 anjarsinghjayram BANK OF INDIA(508505)
87 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24240720230055047 24/07/2023 RASANA TULSIRAM 1723004053WL005521 RASANA TULSIRAM 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 RASANATULSIRAM BANK OF INDIA(508505)
88 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24240720230055048 24/07/2023 geeta bai 1723004053WL005521 geeta bai 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 geetabai BANK OF INDIA(508505)
89 MHOW MP-23-004-053-001/168
(JAM BUJURG) 		1723004053NRG24240720230055049 24/07/2023 jairam 1723004053WL005521 jairam 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 jairam BANK OF INDIA(508505)
90 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG24240720230055058 24/07/2023 VIKASH BHIMSINGH 1723004053WL005521 VIKASH BHIMSINGH 00048 BKID0008830 1547 1547 Processed 29/07/2023 207632902 VIKASHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
91 MHOW MP-23-004-053-001/219
(JAM BUJURG) 		1723004053NRG24240720230055062 24/07/2023 RAVITA 1723004053WL005521 RAVITA 00048 BKID0008830 1547 1547 Processed 29/07/2023 207632902 RAVITA FINO PAYMENTS BANK LTD(608001)
92 MHOW MP-23-004-053-001/33
(JAM BUJURG) 		1723004053NRG24240720230055065 24/07/2023 divya chitar 1723004053WL005521 divya chitar 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 divyachitar BANK OF INDIA(508505)
93 MHOW MP-23-004-053-001/34
(JAM BUJURG) 		1723004053NRG24240720230055066 24/07/2023 NANURAM RAMCHANDRA 1723004053WL005521 NANURAM RAMCHANDRA 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 NANURAMRAMCHANDRA BANK OF INDIA(508505)
94 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24240720230055068 24/07/2023 sajmal sajraj 1723004053WL005521 sajmal sajraj 00048 BKID0008830 1326 1326 Processed 29/07/2023 207632902 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24240720230055069 24/07/2023 SHAKUNTALA SAJMAL 1723004053WL005521 SHAKUNTALA SAJMAL 00048 BKID0008830 884 884 Processed 28/07/2023 207632902 SHAKUNTALASAJMAL BANK OF BARODA(606985)
96 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24240720230055071 24/07/2023 champalal 1723004053WL005521 champalal 00048 BKID0008830 1326 1326 Processed 29/07/2023 207632902 champalal FINO PAYMENTS BANK LTD(608001)
97 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24240720230055072 24/07/2023 nirbhay ghansingh 1723004053WL005521 nirbhay ghansingh 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
98 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24240720230055075 24/07/2023 shantilal 1723004053WL005521 shantilal 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 shantilal BANK OF INDIA(508505)
99 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24240720230055076 24/07/2023 mnoharlal so ratanlal 1723004053WL005521 mnoharlal so ratanlal 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 mnoharlalsoratanlal BANK OF INDIA(508505)
100 MHOW MP-23-004-053-001/51
(JAM BUJURG) 		1723004053NRG24240720230055078 24/07/2023 premsingh fulpratap 1723004053WL005521 premsingh fulpratap 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 premsinghfulpratap BANK OF INDIA(508505)
101 MHOW MP-23-004-053-001/52
(JAM BUJURG) 		1723004053NRG24240720230055080 24/07/2023 dhansingh raysingh 1723004053WL005521 dhansingh raysingh 00048 BKID0008830 1326 1326 Processed 29/07/2023 207632902 dhansinghraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24240720230055082 24/07/2023 gulabsingh mangilal 1723004053WL005521 gulabsingh mangilal 00048 BKID0008830 1547 1547 Processed 29/07/2023 207632902 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
103 MHOW MP-23-004-053-001/58
(JAM BUJURG) 		1723004053NRG24240720230055084 24/07/2023 RAJKUWARBAI MISHRILAL 1723004053WL005521 RAJKUWARBAI MISHRILAL 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 RAJKUWARBAIMISHRILAL BANK OF INDIA(508505)
104 MHOW MP-23-004-053-001/66
(JAM BUJURG) 		1723004053NRG24240720230055087 24/07/2023 Asharam 1723004053WL005521 Asharam 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 Asharam UNION BANK OF INDIA(508500)
105 MHOW MP-23-004-053-001/70
(JAM BUJURG) 		1723004053NRG24240720230055088 24/07/2023 bhavarsingh hirasingh 1723004053WL005521 bhavarsingh hirasingh 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 bhavarsinghhirasingh BANK OF INDIA(508505)
106 MHOW MP-23-004-053-001/79
(JAM BUJURG) 		1723004053NRG24240720230055090 24/07/2023 shanta bai 1723004053WL005521 shanta bai 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 shantabai BANK OF INDIA(508505)
107 MHOW MP-23-004-053-001/9
(JAM BUJURG) 		1723004053NRG24240720230055096 24/07/2023 Santosh 1723004053WL005521 Santosh 00048 BKID0008830 1547 1547 Processed 29/07/2023 207632902 Santosh FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-053-002/105
(JAM BUJURG) 		1723004053NRG24240720230055224 24/07/2023 VISHNU GURJAR 1723004053WL005522 VISHNU GURJAR 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 VISHNUGURJAR BANK OF BARODA(606985)
109 MHOW MP-23-004-053-002/108
(JAM BUJURG) 		1723004053NRG24240720230055225 24/07/2023 Bhanwar Singh 1723004053WL005522 Bhanwar Singh 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 BhanwarSingh BANK OF INDIA(508505)
110 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24240720230055226 24/07/2023 kursi bhavsingh 1723004053WL005522 kursi bhavsingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
111 MHOW MP-23-004-053-002/110
(JAM BUJURG) 		1723004053NRG24240720230055099 24/07/2023 madhu bai ramsingh 1723004053WL005521 madhu bai ramsingh 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 madhubairamsingh BANK OF INDIA(508505)
112 MHOW MP-23-004-053-002/110
(JAM BUJURG) 		1723004053NRG24240720230055098 24/07/2023 ramsingh balaram 1723004053WL005521 ramsingh balaram 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 ramsinghbalaram BANK OF INDIA(508505)
113 MHOW MP-23-004-053-002/111-B
(JAM BUJURG) 		1723004053NRG24240720230055228 24/07/2023 motisingh 1723004053WL005522 motisingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 motisingh INDUSIND BANK(607189)
114 MHOW MP-23-004-053-002/112
(JAM BUJURG) 		1723004053NRG24240720230055229 24/07/2023 Gori Bai 1723004053WL005522 Gori Bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 GoriBai BANK OF INDIA(508505)
115 MHOW MP-23-004-053-002/131-C
(JAM BUJURG) 		1723004053NRG24240720230055234 24/07/2023 kamla bai 1723004053WL005522 kamla bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 kamlabai BANK OF INDIA(508505)
116 MHOW MP-23-004-053-002/131-C
(JAM BUJURG) 		1723004053NRG24240720230055235 24/07/2023 NANURAM 1723004053WL005522 NANURAM 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 NANURAM AXIS BANK(607153)
117 MHOW MP-23-004-053-002/14
(JAM BUJURG) 		1723004053NRG24240720230055241 24/07/2023 SURTA BAI 1723004053WL005522 SURTA BAI 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 SURTABAI PUNJAB NATIONAL BANK(508568)
118 MHOW MP-23-004-053-002/143-A
(JAM BUJURG) 		1723004053NRG24240720230055243 24/07/2023 sunil 1723004053WL005522 sunil 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
119 MHOW MP-23-004-053-002/17
(JAM BUJURG) 		1723004053NRG24240720230055250 24/07/2023 rampal murli 1723004053WL005522 rampal murli 00048 BKID0008830 1326 1326 Processed 29/07/2023 207632902 rampalmurli INDIA POST PAYMENTS BANK LIMITED(508528)
120 MHOW MP-23-004-053-002/185
(JAM BUJURG) 		1723004053NRG24240720230055260 24/07/2023 DENISH 1723004053WL005522 DENISH 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 DENISH BANK OF INDIA(508505)
121 MHOW MP-23-004-053-002/19
(JAM BUJURG) 		1723004053NRG24240720230055102 24/07/2023 badri mohan 1723004053WL005521 badri mohan 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 badrimohan BANK OF INDIA(508505)
122 MHOW MP-23-004-053-002/19
(JAM BUJURG) 		1723004053NRG24240720230055103 24/07/2023 jasoda bai 1723004053WL005521 jasoda bai 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 jasodabai BANK OF INDIA(508505)
123 MHOW MP-23-004-053-002/193
(JAM BUJURG) 		1723004053NRG24240720230055264 24/07/2023 rina 1723004053WL005522 rina 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 rina BANK OF INDIA(508505)
124 MHOW MP-23-004-053-002/194
(JAM BUJURG) 		1723004053NRG24240720230055265 24/07/2023 GHANSHYAM 1723004053WL005522 GHANSHYAM 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 GHANSHYAM BANK OF INDIA(508505)
125 MHOW MP-23-004-053-002/196
(JAM BUJURG) 		1723004053NRG24240720230055104 24/07/2023 BHERUSINGH 1723004053WL005521 BHERUSINGH 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 BHERUSINGH BANK OF BARODA(606985)
126 MHOW MP-23-004-053-002/2
(JAM BUJURG) 		1723004053NRG24240720230055266 24/07/2023 ramvir 1723004053WL005522 ramvir 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 ramvir BANK OF INDIA(508505)
127 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24240720230055268 24/07/2023 Samu bai 1723004053WL005522 Samu bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 Samubai BANK OF INDIA(508505)
128 MHOW MP-23-004-053-002/203
(JAM BUJURG) 		1723004053NRG24240720230055269 24/07/2023 mherbban 1723004053WL005522 mherbban 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 mherbban BANK OF INDIA(508505)
129 MHOW MP-23-004-053-002/207
(JAM BUJURG) 		1723004053NRG24240720230055106 24/07/2023 RAJESH 1723004053WL005521 RAJESH 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 RAJESH BANK OF INDIA(508505)
130 MHOW MP-23-004-053-002/207
(JAM BUJURG) 		1723004053NRG24240720230055105 24/07/2023 rajesh 1723004053WL005521 rajesh 00048 BKID0008830 1105 1105 Processed 29/07/2023 207632902 rajesh FINO PAYMENTS BANK LTD(608001)
131 MHOW MP-23-004-053-002/207-A
(JAM BUJURG) 		1723004053NRG24240720230055108 24/07/2023 mahesh 1723004053WL005521 mahesh 00048 BKID0008830 1105 1105 Processed 29/07/2023 207632902 mahesh FINO PAYMENTS BANK LTD(608001)
132 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24240720230055271 24/07/2023 kamal 1723004053WL005522 kamal 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 kamal BANK OF INDIA(508505)
133 MHOW MP-23-004-053-002/227
(JAM BUJURG) 		1723004053NRG24240720230055110 24/07/2023 bhwarsingh 1723004053WL005521 bhwarsingh 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 bhwarsingh BANK OF INDIA(508505)
134 MHOW MP-23-004-053-002/227
(JAM BUJURG) 		1723004053NRG24240720230055109 24/07/2023 bhwarsingh 1723004053WL005521 bhwarsingh 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 bhwarsingh BANK OF INDIA(508505)
135 MHOW MP-23-004-053-002/23
(JAM BUJURG) 		1723004053NRG24240720230055112 24/07/2023 MANSINGH 1723004053WL005521 MANSINGH 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 MANSINGH BANK OF INDIA(508505)
136 MHOW MP-23-004-053-002/23
(JAM BUJURG) 		1723004053NRG24240720230055111 24/07/2023 MANSINGH 1723004053WL005521 MANSINGH 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 MANSINGH BANK OF INDIA(508505)
137 MHOW MP-23-004-053-002/247
(JAM BUJURG) 		1723004053NRG24240720230055277 24/07/2023 balram 1723004053WL005522 balram 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 balram BANK OF INDIA(508505)
138 MHOW MP-23-004-053-002/25
(JAM BUJURG) 		1723004053NRG24240720230055114 24/07/2023 devisingh so hirasingh 1723004053WL005521 devisingh so hirasingh 00048 BKID0008830 1105 1105 Processed 29/07/2023 207632902 devisinghsohirasingh FINO PAYMENTS BANK LTD(608001)
139 MHOW MP-23-004-053-002/25
(JAM BUJURG) 		1723004053NRG24240720230055113 24/07/2023 devisingh so hirasingh 1723004053WL005521 devisingh so hirasingh 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 devisinghsohirasingh STATE BANK OF INDIA(508548)
140 MHOW MP-23-004-053-002/250
(JAM BUJURG) 		1723004053NRG24240720230055278 24/07/2023 vijay 1723004053WL005522 vijay 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 vijay IDBI BANK(607095)
141 MHOW MP-23-004-053-002/257
(JAM BUJURG) 		1723004053NRG24240720230055280 24/07/2023 RAMKANYA 1723004053WL005522 RAMKANYA 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 RAMKANYA BANK OF INDIA(508505)
142 MHOW MP-23-004-053-002/277
(JAM BUJURG) 		1723004053NRG24240720230055286 24/07/2023 KAMAL 1723004053WL005522 KAMAL 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 KAMAL UNION BANK OF INDIA(508500)
143 MHOW MP-23-004-053-002/288
(JAM BUJURG) 		1723004053NRG24240720230055287 24/07/2023 RAHUL 1723004053WL005522 RAHUL 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 RAHUL BANK OF INDIA(508505)
144 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004053NRG24240720230055299 24/07/2023 BUDI BAI 1723004053WL005522 BUDI BAI 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 BUDIBAI BANK OF INDIA(508505)
145 MHOW MP-23-004-053-002/49
(JAM BUJURG) 		1723004053NRG24240720230055302 24/07/2023 gendu 1723004053WL005522 gendu 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 gendu BANK OF INDIA(508505)
146 MHOW MP-23-004-053-002/508
(JAM BUJURG) 		1723004053NRG24240720230055304 24/07/2023 kanha sukharam 1723004053WL005522 kanha sukharam 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 kanhasukharam BANK OF INDIA(508505)
147 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24240720230055118 24/07/2023 kavita 1723004053WL005521 kavita 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 kavita BANK OF INDIA(508505)
148 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24240720230055117 24/07/2023 MR SUKHRAM RAMRATAN 1723004053WL005521 MR SUKHRAM RAMRATAN 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 MRSUKHRAMRAMRATAN BANK OF INDIA(508505)
149 MHOW MP-23-004-053-002/513
(JAM BUJURG) 		1723004053NRG24240720230055119 24/07/2023 MR NIHALSINGH SO RAMRATAN 1723004053WL005521 MR NIHALSINGH SO RAMRATAN 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 MRNIHALSINGHSORAMRATAN BANK OF INDIA(508505)
150 MHOW MP-23-004-053-002/525
(JAM BUJURG) 		1723004053NRG24240720230055121 24/07/2023 BHWARSINGH KALYANSINGH 1723004053WL005521 BHWARSINGH KALYANSINGH 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 BHWARSINGHKALYANSINGH BANK OF INDIA(508505)
151 MHOW MP-23-004-053-002/531
(JAM BUJURG) 		1723004053NRG24240720230055124 24/07/2023 SUKRAM 1723004053WL005521 SUKRAM 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 SUKRAM BANK OF INDIA(508505)
152 MHOW MP-23-004-053-002/551
(JAM BUJURG) 		1723004053NRG24240720230055131 24/07/2023 Sitaram 1723004053WL005521 Sitaram 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 Sitaram BANK OF BARODA(606985)
153 MHOW MP-23-004-053-002/556
(JAM BUJURG) 		1723004053NRG24240720230055133 24/07/2023 dharmrndra sankarlal 1723004053WL005521 dharmrndra sankarlal 00048 BKID0008830 1105 1105 Processed 29/07/2023 207632902 dharmrndrasankarlal FINO PAYMENTS BANK LTD(608001)
154 MHOW MP-23-004-053-002/556
(JAM BUJURG) 		1723004053NRG24240720230055132 24/07/2023 dharmrndra sankarlal 1723004053WL005521 dharmrndra sankarlal 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 dharmrndrasankarlal BANK OF INDIA(508505)
155 MHOW MP-23-004-053-002/67
(JAM BUJURG) 		1723004053NRG24240720230055139 24/07/2023 DULESINGH 1723004053WL005521 DULESINGH 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 DULESINGH BANK OF INDIA(508505)
156 MHOW MP-23-004-053-002/68
(JAM BUJURG) 		1723004053NRG24240720230055140 24/07/2023 NAGJI RAISINGH 1723004053WL005521 NAGJI RAISINGH 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 NAGJIRAISINGH BANK OF INDIA(508505)
157 MHOW MP-23-004-053-002/76
(JAM BUJURG) 		1723004053NRG24240720230055143 24/07/2023 kesharsingh ramratan 1723004053WL005521 kesharsingh ramratan 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 kesharsinghramratan BANK OF INDIA(508505)
158 MHOW MP-23-004-053-002/8
(JAM BUJURG) 		1723004053NRG24240720230055145 24/07/2023 kalu umrav 1723004053WL005521 kalu umrav 00048 BKID0008830 1547 1547 Processed 28/07/2023 207632902 kaluumrav BANK OF INDIA(508505)
159 MHOW MP-23-004-053-002/81
(JAM BUJURG) 		1723004053NRG24240720230055146 24/07/2023 Guman sureshsingh 1723004053WL005521 Guman sureshsingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 Gumansureshsingh BANK OF INDIA(508505)
160 MHOW MP-23-004-053-002/89
(JAM BUJURG) 		1723004053NRG24240720230055150 24/07/2023 LEELA BAI 1723004053WL005521 LEELA BAI 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 LEELABAI BANK OF INDIA(508505)
161 MHOW MP-23-004-053-002/92
(JAM BUJURG) 		1723004053NRG24240720230055151 24/07/2023 ramesh 1723004053WL005521 ramesh 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 ramesh BANK OF INDIA(508505)
162 MHOW MP-23-004-053-002/97
(JAM BUJURG) 		1723004053NRG24240720230055155 24/07/2023 JANIBAI 1723004053WL005521 JANIBAI 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 JANIBAI BANK OF INDIA(508505)
163 MHOW MP-23-004-053-002/99
(JAM BUJURG) 		1723004053NRG24240720230055159 24/07/2023 Prembai 1723004053WL005521 Prembai 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 Prembai UNION BANK OF INDIA(508500)
164 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24240720230055160 24/07/2023 Jagdish Singare 1723004053WL005521 Jagdish Singare 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 JagdishSingare BANK OF INDIA(508505)
165 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24240720230055161 24/07/2023 RAJESH JAGDISH SINGAARE 1723004053WL005521 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
166 MHOW MP-23-004-053-003/29
(JAM BUJURG) 		1723004053NRG24240720230055166 24/07/2023 pooja 1723004053WL005521 pooja 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 pooja BANK OF INDIA(508505)
167 MHOW MP-23-004-053-004/112
(JAM BUJURG) 		1723004053NRG24240720230055170 24/07/2023 vikram 1723004053WL005521 vikram 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 vikram UNION BANK OF INDIA(508500)
168 MHOW MP-23-004-053-004/16
(JAM BUJURG) 		1723004053NRG24240720230055174 24/07/2023 Om Prakash 1723004053WL005521 Om Prakash 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 OmPrakash BANK OF INDIA(508505)
169 MHOW MP-23-004-053-004/166-A
(JAM BUJURG) 		1723004053NRG24240720230055176 24/07/2023 DURGABAI 1723004053WL005521 DURGABAI 00048 BKID0008830 1326 1326 Processed 29/07/2023 207632902 DURGABAI FINO PAYMENTS BANK LTD(608001)
170 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24240720230055184 24/07/2023 CHOTIYA 1723004053WL005521 CHOTIYA 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 CHOTIYA BANK OF INDIA(508505)
171 MHOW MP-23-004-053-004/284
(JAM BUJURG) 		1723004053NRG24240720230055186 24/07/2023 RANJIT KASHIRAM 1723004053WL005521 RANJIT KASHIRAM 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 RANJITKASHIRAM BANK OF INDIA(508505)
172 MHOW MP-23-004-053-004/286
(JAM BUJURG) 		1723004053NRG24240720230055187 24/07/2023 ARJUN 1723004053WL005521 ARJUN 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 ARJUN BANK OF MAHARASHTRA(607387)
173 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24240720230055189 24/07/2023 MULCHAND LALSINGH 1723004053WL005521 MULCHAND LALSINGH 00048 BKID0008830 1326 1326 Rejected 28/07/2023 207632902 A/c Blocked or Frozen
174 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24240720230055194 24/07/2023 DHAPU BAI 1723004053WL005521 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 DHAPUBAI BANK OF INDIA(508505)
175 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24240720230055196 24/07/2023 SHARDA BAMBU 1723004053WL005521 SHARDA BAMBU 00048 BKID0008830 1547 1547 Processed 29/07/2023 207632902 SHARDABAMBU FINO PAYMENTS BANK LTD(608001)
176 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24240720230055198 24/07/2023 Gulab Narsingh 1723004053WL005521 Gulab Narsingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 GulabNarsingh BANK OF INDIA(508505)
177 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24240720230055199 24/07/2023 koslya bai 1723004053WL005521 koslya bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 koslyabai CENTRAL BANK OF INDIA(607115)
178 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24240720230055200 24/07/2023 Gendala 1723004053WL005521 Gendala 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 Gendala BANK OF INDIA(508505)
179 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24240720230055201 24/07/2023 gendalal 1723004053WL005521 gendalal 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 gendalal BANK OF INDIA(508505)
180 MHOW MP-23-004-053-004/57
(JAM BUJURG) 		1723004053NRG24240720230055305 24/07/2023 balu nanuram 1723004053WL005522 balu nanuram 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 balunanuram BANK OF INDIA(508505)
181 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24240720230055205 24/07/2023 SANTOSH 1723004053WL005521 SANTOSH 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 SANTOSH BANK OF INDIA(508505)
182 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24240720230055204 24/07/2023 santosh mohan 1723004053WL005521 santosh mohan 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 santoshmohan BANK OF INDIA(508505)
183 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24240720230055206 24/07/2023 rewal singh jwala singh 1723004053WL005521 rewal singh jwala singh 00048 BKID0008830 1105 1105 Processed 28/07/2023 207632902 rewalsinghjwalasingh BANK OF INDIA(508505)
184 MHOW MP-23-004-053-004/66
(JAM BUJURG) 		1723004053NRG24240720230055209 24/07/2023 ARUN RAMDAS 1723004053WL005521 ARUN RAMDAS 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 ARUNRAMDAS BANK OF INDIA(508505)
185 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24240720230055212 24/07/2023 Mohan 1723004053WL005521 Mohan 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 Mohan BANK OF INDIA(508505)
186 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24240720230055213 24/07/2023 Naku Bai 1723004053WL005521 Naku Bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 NakuBai BANK OF INDIA(508505)
187 MHOW MP-23-004-053-004/89
(JAM BUJURG) 		1723004053NRG24240720230055215 24/07/2023 jhumka bai 1723004053WL005521 jhumka bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 jhumkabai UNION BANK OF INDIA(508500)
188 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24240720230055216 24/07/2023 harlal 1723004053WL005521 harlal 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 harlal BANK OF INDIA(508505)
189 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24240720230055217 24/07/2023 babulal 1723004053WL005521 babulal 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 babulal BANK OF INDIA(508505)
190 MHOW MP-23-004-054-004/19
(PIPLYA) 		1723004054NRG24230720230054890 24/07/2023 SAVITRI BAI PRITAM 1723004054WL005502 SAVITRI BAI PRITAM 00048 BKID0008830 1326 1326 Processed 28/07/2023 207632902 SAVITRIBAIPRITAM STATE BANK OF INDIA(508548)
SubTotal 169286 169286
191 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24210720230054571 24/07/2023 Nilam 1723004011WL005465 Nilam 00048 BKID0008831 1326 1326 Processed 28/07/2023 207632902 Nilam BANK OF INDIA(508505)
192 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24210720230054572 24/07/2023 Chandrakishor 1723004011WL005465 Chandrakishor 00048 BKID0008831 1326 1326 Processed 28/07/2023 207632902 Chandrakishor BANK OF INDIA(508505)
193 MHOW MP-23-004-054-002/120
(PIPLYA) 		1723004054NRG24230720230054875 24/07/2023 RAKESH SO RAM SINGH 1723004054WL005502 RAKESH SO RAM SINGH 00048 BKID0008831 1326 1326 Processed 28/07/2023 207632902 RAKESHSORAMSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
194 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004000NRG24230720230054993 24/07/2023 sunil 1723004WL005513 sunil 00048 BKID0008839 1326 1326 Processed 28/07/2023 207632902 sunil BANK OF INDIA(508505)
195 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24220720230054652 24/07/2023 RAMO BAI WO GENDALAL 1723004033WL005479 RAMO BAI WO GENDALAL 00048 BKID0008839 1326 1326 Processed 29/07/2023 207632902 RAMOBAIWOGENDALAL FINO PAYMENTS BANK LTD(608001)
196 MHOW MP-23-004-033-001/18-A
(GOKLYAKUND) 		1723004033NRG24220720230054644 24/07/2023 REENA 1723004033WL005478 REENA 00048 BKID0008839 1326 1326 Processed 28/07/2023 207632902 REENA UNION BANK OF INDIA(508500)
197 MHOW MP-23-004-034-001/67
(NAHARKHEDI) 		1723004034NRG24240720230055012 24/07/2023 ATMARAM mangilal 1723004034WL005515 ATMARAM mangilal 00048 BKID0008839 1326 1326 Processed 28/07/2023 207632902 ATMARAMmangilal BANK OF INDIA(508505)
198 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24210720230054565 24/07/2023 jaswant 1723004037WL005460 jaswant 00048 BKID0008839 1326 1326 Processed 28/07/2023 207632902 jaswant BANK OF INDIA(508505)
199 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24210720230054564 24/07/2023 jaswant 1723004037WL005460 jaswant 00048 BKID0008839 1326 1326 Processed 29/07/2023 207632902 jaswant FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
200 MHOW MP-23-004-057-001/2281
(DATODA) 		1723004057NRG24240720230055658 24/07/2023 raju 1723004057WL005567 raju 00048 BKID0008842 1326 1326 Processed 28/07/2023 207632902 raju STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24240720230055650 24/07/2023 MAHESH 1723004057WL005566 MAHESH 00048 BKID0008842 1326 1326 Processed 28/07/2023 207632902 MAHESH AU SMALL FINANCE BANK LTD(608088)
202 MHOW MP-23-004-057-001/2531
(DATODA) 		1723004057NRG24240720230055659 24/07/2023 meenabai 1723004057WL005567 meenabai 00048 BKID0008842 1326 1326 Processed 28/07/2023 207632902 meenabai BANK OF INDIA(508505)
203 MHOW MP-23-004-057-001/2541
(DATODA) 		1723004057NRG24240720230055651 24/07/2023 munnibai 1723004057WL005566 munnibai 00048 BKID0008842 1326 1326 Processed 28/07/2023 207632902 munnibai BANK OF INDIA(508505)
204 MHOW MP-23-004-057-001/2663
(DATODA) 		1723004057NRG24240720230055652 24/07/2023 Krishna Kumar 1723004057WL005566 Krishna Kumar 00048 BKID0008842 1326 1326 Processed 28/07/2023 207632902 KrishnaKumar BANK OF INDIA(508505)
205 MHOW MP-23-004-057-001/2666
(DATODA) 		1723004057NRG24240720230055653 24/07/2023 bharat 1723004057WL005566 bharat 00048 BKID0008842 884 884 Processed 29/07/2023 207632902 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
206 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24220720230054601 24/07/2023 Amarsing 1723004034WL005470 Amarsing 00048 BKID0008852 1326 1326 Rejected 28/07/2023 207632902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MHOW MP-23-004-037-001/710
(CHHAPARIYA) 		1723004037NRG24210720230054532 24/07/2023 RAJU BAI 1723004037WL005447 RAJU BAI 00048 BKID0008852 1326 1326 Processed 28/07/2023 207632902 RAJUBAI BANK OF INDIA(508505)
208 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24210720230054568 24/07/2023 KALI BAI 1723004037WL005463 KALI BAI 00048 BKID0008852 1326 1326 Processed 29/07/2023 207632902 KALIBAI FINO PAYMENTS BANK LTD(608001)
209 MHOW MP-23-004-037-002/34
(CHHAPARIYA) 		1723004037NRG24210720230054563 24/07/2023 RAMJILAL 1723004037WL005459 RAMJILAL 00048 BKID0008852 1326 1326 Processed 28/07/2023 207632902 RAMJILAL FINCARE SMALL FINANCE BANK LTD(608304)
210 MHOW MP-23-004-037-004/329
(CHHAPARIYA) 		1723004037NRG24210720230054569 24/07/2023 JAMNABAI BABU GIRWAL 1723004037WL005464 JAMNABAI BABU GIRWAL 00048 BKID0008852 1326 1326 Processed 28/07/2023 207632902 JAMNABAIBABUGIRWAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6630 6630
211 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24240720230055655 24/07/2023 shivnarayan udayram 1723004057WL005567 shivnarayan udayram 00048 BKID0009808 1326 1326 Processed 28/07/2023 207632902 shivnarayanudayram BANK OF INDIA(508505)
SubTotal 1326 1326
212 MHOW MP-23-004-020-001/233
(PHAPHUD) 		1723004020NRG24240720230055666 24/07/2023 suman ramesh 1723004020WL005568 suman ramesh 00048 BKID0009812 1326 1326 Processed 28/07/2023 207632902 sumanramesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
213 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24240720230055964 24/07/2023 SUSHILA 1723004064WL005601 SUSHILA 00048 BKID0009920 1326 1326 Processed 29/07/2023 207632902 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MHOW MP-23-004-064-002/19
(GAWALU) 		1723004064NRG24240720230055984 24/07/2023 Lakhan 1723004064WL005601 Lakhan 00048 BKID0009920 1326 1326 Processed 29/07/2023 207632902 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 MHOW MP-23-004-064-002/584
(GAWALU) 		1723004064NRG24240720230055995 24/07/2023 Vijay 1723004064WL005601 Vijay 00048 BKID0009920 1326 1326 Processed 29/07/2023 207632902 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
216 MHOW MP-23-004-064-002/584
(GAWALU) 		1723004064NRG24240720230055996 24/07/2023 Vijay 1723004064WL005601 Vijay 00048 BKID0009920 1326 1326 Processed 29/07/2023 207632902 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
217 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24240720230055321 24/07/2023 Pavan Gawde 1723004051WL005524 Pavan Gawde 00051 MAHB0000106 1326 1326 Processed 28/07/2023 207632902 PavanGawde BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
218 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24210720230054559 24/07/2023 RAJESH 1723004037WL005458 RAJESH 00051 MAHB0000660 1326 1326 Processed 28/07/2023 207632902 RAJESH BANK OF MAHARASHTRA(607387)
219 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24210720230054558 24/07/2023 RAJESH 1723004037WL005458 RAJESH 00051 MAHB0000660 1326 1326 Processed 28/07/2023 207632902 RAJESH BANK OF INDIA(508505)
220 MHOW MP-23-004-043-001/62
(MALENDI) 		1723004043NRG24240720230055683 24/07/2023 NIRMLA 1723004043WL005571 NIRMLA 00051 MAHB0000660 1105 1105 Processed 28/07/2023 207632902 NIRMLA BANK OF BARODA(606985)
221 MHOW MP-23-004-043-003/62
(MALENDI) 		1723004043NRG24240720230055684 24/07/2023 JASHODA BAI BURKHILAL 1723004043WL005571 JASHODA BAI BURKHILAL 00051 MAHB0000660 1326 1326 Processed 29/07/2023 207632902 JASHODABAIBURKHILAL FINO PAYMENTS BANK LTD(608001)
222 MHOW MP-23-004-053-001/87
(JAM BUJURG) 		1723004053NRG24240720230055094 24/07/2023 Sangita bhimsingh 1723004053WL005521 Sangita bhimsingh 00051 MAHB0000660 1547 1547 Processed 28/07/2023 207632902 Sangitabhimsingh BANK OF MAHARASHTRA(607387)
223 MHOW MP-23-004-053-002/66
(JAM BUJURG) 		1723004053NRG24240720230055138 24/07/2023 Mr LAL SINGH 1723004053WL005521 Mr LAL SINGH 00051 MAHB0000660 1326 1326 Processed 28/07/2023 207632902 MrLALSINGH BANK OF MAHARASHTRA(607387)
224 MHOW MP-23-004-053-004/154
(JAM BUJURG) 		1723004053NRG24240720230055173 24/07/2023 DURGA BALRAM 1723004053WL005521 DURGA BALRAM 00051 MAHB0000660 1326 1326 Processed 28/07/2023 207632902 DURGABALRAM BANK OF MAHARASHTRA(607387)
225 MHOW MP-23-004-053-004/86
(JAM BUJURG) 		1723004053NRG24240720230055214 24/07/2023 ramkaran 1723004053WL005521 ramkaran 00051 MAHB0000660 1326 1326 Processed 28/07/2023 207632902 ramkaran CENTRAL BANK OF INDIA(607115)
226 MHOW MP-23-004-054-004/19
(PIPLYA) 		1723004054NRG24230720230054889 24/07/2023 pritamsingh pyarelal 1723004054WL005502 pritamsingh pyarelal 00051 MAHB0000660 1326 1326 Processed 28/07/2023 207632902 pritamsinghpyarelal BANK OF MAHARASHTRA(607387)
227 MHOW MP-23-004-054-004/222
(PIPLYA) 		1723004054NRG24230720230054892 24/07/2023 ARTI TOLARAM 1723004054WL005502 ARTI TOLARAM 00051 MAHB0000660 1326 1326 Processed 28/07/2023 207632902 ARTITOLARAM BANK OF MAHARASHTRA(607387)
228 MHOW MP-23-004-054-004/222
(PIPLYA) 		1723004054NRG24230720230054891 24/07/2023 ARTI TOLARAM 1723004054WL005502 ARTI TOLARAM 00051 MAHB0000660 1326 1326 Processed 29/07/2023 207632902 ARTITOLARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
229 MHOW MP-23-004-020-001/185
(PHAPHUD) 		1723004020NRG24240720230055661 24/07/2023 Sourabh 1723004020WL005568 Sourabh 00051 MAHB0000670 1326 1326 Processed 28/07/2023 207632902 Sourabh BANK OF MAHARASHTRA(607387)
230 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24240720230055662 24/07/2023 BHUVNESHWAR 1723004020WL005568 BHUVNESHWAR 00051 MAHB0000670 1326 1326 Processed 28/07/2023 207632902 BHUVNESHWAR BANK OF BARODA(606985)
231 MHOW MP-23-004-027-001/222
(JUKUKHEDI) 		1723004000NRG24230720230054966 24/07/2023 sanjay 1723004WL005513 sanjay 00051 MAHB0000670 1326 1326 Processed 28/07/2023 207632902 sanjay BANK OF MAHARASHTRA(607387)
232 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004000NRG24230720230054992 24/07/2023 Raja 1723004WL005513 Raja 00051 MAHB0000670 1326 1326 Processed 28/07/2023 207632902 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
233 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24240720230055177 24/07/2023 ganesh 1723004053WL005521 ganesh 00078 CNRB0002445 1547 1547 Processed 28/07/2023 207632902 ganesh CANARA BANK(508532)
SubTotal 1547 1547
234 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004000NRG24230720230054978 24/07/2023 MAYUR 1723004WL005513 MAYUR 00078 CNRB0006211 1326 1326 Processed 28/07/2023 207632902 MAYUR CANARA BANK(508532)
SubTotal 1326 1326
235 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24240720230055323 24/07/2023 BEENA 1723004051WL005524 BEENA 00089 CBIN0280764 1326 1326 Processed 28/07/2023 207632902 BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
236 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24240720230055306 24/07/2023 VIJAY 1723004051WL005523 VIJAY 00089 CBIN0280766 1326 1326 Processed 28/07/2023 207632902 VIJAY BANK OF INDIA(508505)
237 MHOW MP-23-004-051-001/226
(BASIPIPRI) 		1723004051NRG24240720230055320 24/07/2023 PRAHALAD 1723004051WL005524 PRAHALAD 00089 CBIN0280766 884 884 Processed 28/07/2023 207632902 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
238 MHOW MP-23-004-053-001/88
(JAM BUJURG) 		1723004053NRG24240720230055095 24/07/2023 Mangi bai 1723004053WL005521 Mangi bai 00089 CBIN0280766 1547 1547 Processed 29/07/2023 207632902 Mangibai FINO PAYMENTS BANK LTD(608001)
239 MHOW MP-23-004-053-002/133-A
(JAM BUJURG) 		1723004053NRG24240720230055236 24/07/2023 LaLKUVAR BAI 1723004053WL005522 LaLKUVAR BAI 00089 CBIN0280766 1326 1326 Processed 28/07/2023 207632902 LaLKUVARBAI CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-053-002/133-B
(JAM BUJURG) 		1723004053NRG24240720230055237 24/07/2023 RAJU BAI 1723004053WL005522 RAJU BAI 00089 CBIN0280766 1326 1326 Processed 28/07/2023 207632902 RAJUBAI CENTRAL BANK OF INDIA(607115)
241 MHOW MP-23-004-053-002/145
(JAM BUJURG) 		1723004053NRG24240720230055245 24/07/2023 sapna bai 1723004053WL005522 sapna bai 00089 CBIN0280766 1326 1326 Processed 28/07/2023 207632902 sapnabai BANK OF BARODA(606985)
242 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24240720230055248 24/07/2023 narbhe singh 1723004053WL005522 narbhe singh 00089 CBIN0280766 1326 1326 Processed 28/07/2023 207632902 narbhesingh BANK OF INDIA(508505)
243 MHOW MP-23-004-053-002/176
(JAM BUJURG) 		1723004053NRG24240720230055256 24/07/2023 KELUBAI GOVING 1723004053WL005522 KELUBAI GOVING 00089 CBIN0280766 1326 1326 Processed 28/07/2023 207632902 KELUBAIGOVING BANK OF INDIA(508505)
244 MHOW MP-23-004-053-002/225
(JAM BUJURG) 		1723004053NRG24240720230055272 24/07/2023 manubai 1723004053WL005522 manubai 00089 CBIN0280766 1326 1326 Processed 28/07/2023 207632902 manubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
245 MHOW MP-23-004-053-002/558
(JAM BUJURG) 		1723004053NRG24240720230055135 24/07/2023 RUKMA BAI 1723004053WL005521 RUKMA BAI 00089 CBIN0280766 1105 1105 Processed 28/07/2023 207632902 RUKMABAI CENTRAL BANK OF INDIA(607115)
246 MHOW MP-23-004-053-002/558
(JAM BUJURG) 		1723004053NRG24240720230055134 24/07/2023 RUKMA BAI 1723004053WL005521 RUKMA BAI 00089 CBIN0280766 1105 1105 Processed 28/07/2023 207632902 RUKMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
247 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24230720230054933 24/07/2023 rahul gambhir patel 1723004014WL005511 rahul gambhir patel 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
248 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24230720230054934 24/07/2023 mohit mahesh patidar 1723004014WL005511 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
249 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24230720230054935 24/07/2023 deepak patidar 1723004014WL005511 deepak patidar 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 deepakpatidar CENTRAL BANK OF INDIA(607115)
250 MHOW MP-23-004-014-001/12654
(GAVLI PALISIYA) 		1723004014NRG24230720230054936 24/07/2023 madanlal jhabbaji 1723004014WL005511 madanlal jhabbaji 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 madanlaljhabbaji CENTRAL BANK OF INDIA(607115)
251 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24230720230054937 24/07/2023 chandrashekhar osari 1723004014WL005511 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 chandrashekharosari CENTRAL BANK OF INDIA(607115)
252 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24230720230054938 24/07/2023 pritibala ravi 1723004014WL005511 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 pritibalaravi AXIS BANK(607153)
253 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24230720230054939 24/07/2023 MAHESH CHANDRA PATEL 1723004014WL005511 MAHESH CHANDRA PATEL 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
254 MHOW MP-23-004-014-001/12768
(GAVLI PALISIYA) 		1723004014NRG24230720230054940 24/07/2023 teju bai chouhan 1723004014WL005511 teju bai chouhan 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 tejubaichouhan CENTRAL BANK OF INDIA(607115)
255 MHOW MP-23-004-014-001/12791
(GAVLI PALISIYA) 		1723004014NRG24230720230054941 24/07/2023 Satish chhaganlal bhatiya 1723004014WL005511 Satish chhaganlal bhatiya 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 Satishchhaganlalbhatiya CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-014-001/12822
(GAVLI PALISIYA) 		1723004014NRG24230720230054942 24/07/2023 gopal bhagirath 1723004014WL005511 gopal bhagirath 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 gopalbhagirath CENTRAL BANK OF INDIA(607115)
257 MHOW MP-23-004-014-001/12873
(GAVLI PALISIYA) 		1723004014NRG24230720230054945 24/07/2023 ravishankar shivnarayan 1723004014WL005511 ravishankar shivnarayan 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 ravishankarshivnarayan CENTRAL BANK OF INDIA(607115)
258 MHOW MP-23-004-014-001/12874
(GAVLI PALISIYA) 		1723004014NRG24230720230054946 24/07/2023 sumit ramchandra malviya 1723004014WL005511 sumit ramchandra malviya 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 sumitramchandramalviya CENTRAL BANK OF INDIA(607115)
259 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24230720230054947 24/07/2023 rani kelotra 1723004014WL005511 rani kelotra 00089 CBIN0281298 1326 1326 Processed 28/07/2023 207632902 ranikelotra CENTRAL BANK OF INDIA(607115)
260 MHOW MP-23-004-051-001/226
(BASIPIPRI) 		1723004051NRG24240720230055319 24/07/2023 prahlad 1723004051WL005524 prahlad 00089 CBIN0281298 884 884 Processed 28/07/2023 207632902 prahlad CENTRAL BANK OF INDIA(607115)
261 MHOW MP-23-004-051-001/727
(BASIPIPRI) 		1723004051NRG24240720230055329 24/07/2023 SANTOSH SINGH 1723004051WL005524 SANTOSH SINGH 00089 CBIN0281298 884 884 Processed 28/07/2023 207632902 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
262 MHOW MP-23-004-051-001/727
(BASIPIPRI) 		1723004051NRG24240720230055328 24/07/2023 SANTOSH SINGH 1723004051WL005524 SANTOSH SINGH 00089 CBIN0281298 884 884 Processed 28/07/2023 207632902 SANTOSHSINGH AXIS BANK(607153)
263 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24240720230055054 24/07/2023 GPAL 1723004053WL005521 GPAL 00089 CBIN0281298 1547 1547 Processed 29/07/2023 207632902 GPAL FINO PAYMENTS BANK LTD(608001)
264 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24240720230055055 24/07/2023 BaLAM 1723004053WL005521 BaLAM 00089 CBIN0281298 1547 1547 Processed 29/07/2023 207632902 BaLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
265 MHOW MP-23-004-033-001/39
(GOKLYAKUND) 		1723004033NRG24220720230054645 24/07/2023 BHAWARSINGH 1723004033WL005478 BHAWARSINGH 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
266 MHOW MP-23-004-033-002/22
(GOKLYAKUND) 		1723004033NRG24220720230054654 24/07/2023 MOTISINGH BABRIYA VASUNIYA 1723004033WL005479 MOTISINGH BABRIYA VASUNIYA 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 MOTISINGHBABRIYAVASUNIYA CENTRAL BANK OF INDIA(607115)
267 MHOW MP-23-004-033-003/541
(GOKLYAKUND) 		1723004033NRG24220720230054649 24/07/2023 BHERU SINGH 1723004033WL005478 BHERU SINGH 00089 CBIN0281856 1326 1326 Processed 29/07/2023 207632902 BHERUSINGH FINO PAYMENTS BANK LTD(608001)
268 MHOW MP-23-004-033-004/103
(GOKLYAKUND) 		1723004033NRG24220720230054655 24/07/2023 JAGDISH 1723004033WL005479 JAGDISH 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 JAGDISH CENTRAL BANK OF INDIA(607115)
269 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24220720230054651 24/07/2023 BHAGUDI BAI 1723004033WL005478 BHAGUDI BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 BHAGUDIBAI CENTRAL BANK OF INDIA(607115)
270 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24220720230054650 24/07/2023 SHARVAN 1723004033WL005478 SHARVAN 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 SHARVAN CENTRAL BANK OF INDIA(607115)
271 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24240720230055017 24/07/2023 Meena Mahesh 1723004034WL005516 Meena Mahesh 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 MeenaMahesh BANK OF INDIA(508505)
272 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24240720230055018 24/07/2023 Rakesh Mahesh 1723004034WL005516 Rakesh Mahesh 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 RakeshMahesh CENTRAL BANK OF INDIA(607115)
273 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24240720230055016 24/07/2023 Teena Mahesh 1723004034WL005516 Teena Mahesh 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 TeenaMahesh CENTRAL BANK OF INDIA(607115)
274 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24240720230055008 24/07/2023 Laxmi 1723004034WL005515 Laxmi 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 Laxmi CENTRAL BANK OF INDIA(607115)
275 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24240720230055019 24/07/2023 Vinod Jagdish 1723004034WL005516 Vinod Jagdish 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 VinodJagdish CENTRAL BANK OF INDIA(607115)
276 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24240720230055023 24/07/2023 Rakesh 1723004034WL005516 Rakesh 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 Rakesh CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24240720230055024 24/07/2023 Sanjay Ninama Dhasrath 1723004034WL005516 Sanjay Ninama Dhasrath 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 SanjayNinamaDhasrath CENTRAL BANK OF INDIA(607115)
278 MHOW MP-23-004-034-002/101
(NAHARKHEDI) 		1723004034NRG24220720230054592 24/07/2023 ANTARSINGH 1723004034WL005468 ANTARSINGH 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 ANTARSINGH CENTRAL BANK OF INDIA(607115)
279 MHOW MP-23-004-034-002/101
(NAHARKHEDI) 		1723004034NRG24220720230054593 24/07/2023 BASANTI BAI 1723004034WL005468 BASANTI BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 BASANTIBAI CENTRAL BANK OF INDIA(607115)
280 MHOW MP-23-004-034-002/11
(NAHARKHEDI) 		1723004034NRG24240720230055025 24/07/2023 Raysingh Sukhram 1723004034WL005516 Raysingh Sukhram 00089 CBIN0281856 1326 1326 Processed 29/07/2023 207632902 RaysinghSukhram FINO PAYMENTS BANK LTD(608001)
281 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24220720230054602 24/07/2023 Santra bai Amarsing 1723004034WL005470 Santra bai Amarsing 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 SantrabaiAmarsing RATNAKAR BANK(607393)
282 MHOW MP-23-004-034-002/44
(NAHARKHEDI) 		1723004034NRG24220720230054603 24/07/2023 Dinesh Badri 1723004034WL005470 Dinesh Badri 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 DineshBadri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
283 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24220720230054604 24/07/2023 Mukesh Ditya 1723004034WL005470 Mukesh Ditya 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 MukeshDitya PUNJAB NATIONAL BANK(508568)
284 MHOW MP-23-004-037-001/117
(CHHAPARIYA) 		1723004037NRG24210720230054537 24/07/2023 Antarsingh 1723004037WL005451 Antarsingh 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 Antarsingh CENTRAL BANK OF INDIA(607115)
285 MHOW MP-23-004-037-001/117
(CHHAPARIYA) 		1723004037NRG24210720230054538 24/07/2023 Mishra Bai 1723004037WL005451 Mishra Bai 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 MishraBai CENTRAL BANK OF INDIA(607115)
286 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24210720230054547 24/07/2023 REVALSINGH 1723004037WL005454 REVALSINGH 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 REVALSINGH BANK OF INDIA(508505)
287 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24210720230054546 24/07/2023 REVALSINGH 1723004037WL005454 REVALSINGH 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 REVALSINGH BANK OF BARODA(606985)
288 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24210720230054545 24/07/2023 REVALSINGH 1723004037WL005454 REVALSINGH 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 REVALSINGH STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24210720230054544 24/07/2023 REWAL 1723004037WL005454 REWAL 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 REWAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
290 MHOW MP-23-004-037-001/177
(CHHAPARIYA) 		1723004037NRG24210720230054534 24/07/2023 Murli 1723004037WL005449 Murli 00089 CBIN0281856 221 221 Processed 29/07/2023 207632902 Murli FINO PAYMENTS BANK LTD(608001)
291 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24210720230054543 24/07/2023 Rukhmani Bai 1723004037WL005453 Rukhmani Bai 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 RukhmaniBai CENTRAL BANK OF INDIA(607115)
292 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24210720230054550 24/07/2023 GAJANAND 1723004037WL005455 GAJANAND 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 GAJANAND CENTRAL BANK OF INDIA(607115)
293 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24210720230054549 24/07/2023 GAJANAND 1723004037WL005455 GAJANAND 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 GAJANAND BANK OF INDIA(508505)
294 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24210720230054548 24/07/2023 GAJANAND 1723004037WL005455 GAJANAND 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 GAJANAND CENTRAL BANK OF INDIA(607115)
295 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24210720230054541 24/07/2023 LAXMI BAI 1723004037WL005452 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 LAXMIBAI CENTRAL BANK OF INDIA(607115)
296 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24210720230054540 24/07/2023 LAXMI BAI 1723004037WL005452 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 LAXMIBAI CENTRAL BANK OF INDIA(607115)
297 MHOW MP-23-004-037-002/23
(CHHAPARIYA) 		1723004037NRG24210720230054561 24/07/2023 LAXMI 1723004037WL005459 LAXMI 00089 CBIN0281856 1326 1326 Processed 29/07/2023 207632902 LAXMI FINO PAYMENTS BANK LTD(608001)
298 MHOW MP-23-004-037-002/23
(CHHAPARIYA) 		1723004037NRG24210720230054560 24/07/2023 LAXMI 1723004037WL005459 LAXMI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 LAXMI BANK OF INDIA(508505)
299 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24210720230054552 24/07/2023 SHIVNARAYAN 1723004037WL005456 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 SHIVNARAYAN BANK OF INDIA(508505)
300 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24210720230054551 24/07/2023 SHIVNARAYAN 1723004037WL005456 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 29/07/2023 207632902 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
301 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24210720230054554 24/07/2023 VIJAY 1723004037WL005456 VIJAY 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 VIJAY BANK OF INDIA(508505)
302 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24210720230054553 24/07/2023 VIJAY 1723004037WL005456 VIJAY 00089 CBIN0281856 1326 1326 Processed 28/07/2023 207632902 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49283 49283
303 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24230720230054932 24/07/2023 mahesh patidar 1723004014WL005511 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 207632902 maheshpatidar CENTRAL BANK OF INDIA(607115)
304 MHOW MP-23-004-031-003/12
(COLONY) 		1723004031NRG24240720230055374 24/07/2023 Pavan 1723004031WL005539 Pavan 00114 CBIN0MPDCAO 1105 1105 Processed 28/07/2023 207632902 Pavan PUNJAB NATIONAL BANK(508568)
305 MHOW MP-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24210720230054533 24/07/2023 ASHARAM 1723004037WL005448 ASHARAM 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 207632902 ASHARAM CENTRAL BANK OF INDIA(607115)
306 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24240720230055085 24/07/2023 INDAR SINGH DAVAR 1723004053WL005521 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1547 1547 Processed 29/07/2023 207632902 INDARSINGHDAVAR FINO PAYMENTS BANK LTD(608001)
307 MHOW MP-23-004-053-002/158
(JAM BUJURG) 		1723004053NRG24240720230055247 24/07/2023 RAYSINGH 1723004053WL005522 RAYSINGH 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 207632902 RAYSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
308 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24210720230054573 24/07/2023 HEMANT MANKAR 1723004011WL005465 HEMANT MANKAR 00152 HDFC0001291 1326 1326 Processed 28/07/2023 207632902 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 1326 1326
309 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24210720230054467 24/07/2023 NARMADA BAI 1723004007WL005441 NARMADA BAI 00165 IBKL0000001 1326 1326 Processed 28/07/2023 207632902 NARMADABAI IDBI BANK(607095)
SubTotal 1326 1326
310 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24240720230055171 24/07/2023 KASHIRAM 1723004053WL005521 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 28/07/2023 207632902 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
311 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24220720230054788 24/07/2023 vinod 1723004010WL005489 vinod 00349 PSIB0021155 1326 1326 Processed 28/07/2023 207632902 vinod PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
312 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24240720230055313 24/07/2023 GHANSHYAM 1723004051WL005523 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 28/07/2023 207632902 GHANSHYAM STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24240720230055312 24/07/2023 GHANSHYAM 1723004051WL005523 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 28/07/2023 207632902 GHANSHYAM STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-053-002/27
(JAM BUJURG) 		1723004053NRG24240720230055283 24/07/2023 SEVARAM 1723004053WL005522 SEVARAM 00354 PUNB0032100 1326 1326 Processed 28/07/2023 207632902 SEVARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
315 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24230720230054949 24/07/2023 Sunita 1723004014WL005511 Sunita 00354 PUNB0218210 1326 1326 Processed 29/07/2023 207632902 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
316 MHOW MP-23-004-034-002/113-A
(NAHARKHEDI) 		1723004034NRG24220720230054600 24/07/2023 Bhuri bai 1723004034WL005470 Bhuri bai 00354 PUNB0683200 1326 1326 Processed 28/07/2023 207632902 Bhuribai STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-034-002/113-A
(NAHARKHEDI) 		1723004034NRG24220720230054599 24/07/2023 Jaravarsingh ukar 1723004034WL005470 Jaravarsingh ukar 00354 PUNB0683200 1326 1326 Processed 28/07/2023 207632902 Jaravarsinghukar CENTRAL BANK OF INDIA(607115)
318 MHOW MP-23-004-034-002/99-A
(NAHARKHEDI) 		1723004034NRG24220720230054606 24/07/2023 Ramprasad Piriya 1723004034WL005470 Ramprasad Piriya 00354 PUNB0683200 1326 1326 Processed 28/07/2023 207632902 RamprasadPiriya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
319 MHOW MP-23-004-053-002/317
(JAM BUJURG) 		1723004053NRG24240720230055296 24/07/2023 Mr RITIK KOHLI BHAGIRATH 1723004053WL005522 Mr RITIK KOHLI BHAGIRATH 00415 SBIN0004567 1326 1326 Processed 28/07/2023 207632902 MrRITIKKOHLIBHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
320 MHOW MP-23-004-018-002/163
(AVLAI) 		1723004018NRG24240720230055350 24/07/2023 MAHESH SHRIRAM 1723004018WL005531 MAHESH SHRIRAM 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 MAHESHSHRIRAM STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-018-002/168
(AVLAI) 		1723004018NRG24240720230055351 24/07/2023 Manu Bai 1723004018WL005531 Manu Bai 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 ManuBai STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-018-002/178
(AVLAI) 		1723004018NRG24240720230055352 24/07/2023 Dayaram 1723004018WL005531 Dayaram 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 Dayaram PUNJAB NATIONAL BANK(508568)
323 MHOW MP-23-004-020-001/147
(PHAPHUD) 		1723004020NRG24240720230055660 24/07/2023 aashish 1723004020WL005568 aashish 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 aashish STATE BANK OF INDIA(508548)
324 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24240720230055667 24/07/2023 kapil ramlal 1723004020WL005568 kapil ramlal 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 kapilramlal BANK OF INDIA(508505)
325 MHOW MP-23-004-023-003/101
(BHICHOLI) 		1723004023NRG24220720230054575 24/07/2023 Ravi 1723004023WL005466 Ravi 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 Ravi STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24220720230054579 24/07/2023 DASRATH 1723004023WL005467 DASRATH 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
327 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24220720230054580 24/07/2023 jyoti 1723004023WL005467 jyoti 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 jyoti STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24220720230054583 24/07/2023 kiran 1723004023WL005467 kiran 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 kiran STATE BANK OF INDIA(508548)
329 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24220720230054582 24/07/2023 vejendra 1723004023WL005467 vejendra 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 vejendra STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-023-003/306
(BHICHOLI) 		1723004023NRG24220720230054577 24/07/2023 Annu bai 1723004023WL005466 Annu bai 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 Annubai STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-023-003/306
(BHICHOLI) 		1723004023NRG24220720230054576 24/07/2023 nanuram 1723004023WL005466 nanuram 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 nanuram NARMADA JHABUA GRAMIN BANK(508515)
332 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24220720230054584 24/07/2023 omprkash srikishan 1723004023WL005467 omprkash srikishan 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 omprkashsrikishan STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24220720230054585 24/07/2023 shusila bai meena 1723004023WL005467 shusila bai meena 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 shusilabaimeena STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24220720230054586 24/07/2023 dinesh pmprkash meena 1723004023WL005467 dinesh pmprkash meena 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 dineshpmprkashmeena STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24220720230054587 24/07/2023 RAMKANYA 1723004023WL005467 RAMKANYA 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 RAMKANYA STATE BANK OF INDIA(508548)
336 MHOW MP-23-004-023-003/418
(BHICHOLI) 		1723004023NRG24220720230054589 24/07/2023 BHARTI 1723004023WL005467 BHARTI 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 BHARTI STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24220720230054590 24/07/2023 Jeevan 1723004023WL005467 Jeevan 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 Jeevan STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-023-003/476
(BHICHOLI) 		1723004023NRG24220720230054578 24/07/2023 Krishna 1723004023WL005466 Krishna 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 Krishna STATE BANK OF INDIA(508548)
339 MHOW MP-23-004-023-003/483
(BHICHOLI) 		1723004023NRG24220720230054591 24/07/2023 Pushpa 1723004023WL005467 Pushpa 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 Pushpa STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-034-002/11
(NAHARKHEDI) 		1723004034NRG24240720230055026 24/07/2023 Tejal bai 1723004034WL005516 Tejal bai 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 Tejalbai CENTRAL BANK OF INDIA(607115)
341 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24240720230055092 24/07/2023 Dayasingh 1723004053WL005521 Dayasingh 00415 SBIN0007696 1547 1547 Processed 28/07/2023 207632902 Dayasingh STATE BANK OF INDIA(508548)
342 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24240720230055093 24/07/2023 markuli bai 1723004053WL005521 markuli bai 00415 SBIN0007696 1547 1547 Processed 28/07/2023 207632902 markulibai STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-053-002/96
(JAM BUJURG) 		1723004053NRG24240720230055154 24/07/2023 SUKHRAM KATARE 1723004053WL005521 SUKHRAM KATARE 00415 SBIN0007696 1326 1326 Processed 28/07/2023 207632902 SUKHRAMKATARE BANK OF BARODA(606985)
SubTotal 32266 32266
344 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24210720230054570 24/07/2023 SUBHASH 1723004011WL005465 SUBHASH 00415 SBIN0008283 1326 1326 Processed 28/07/2023 207632902 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
345 MHOW MP-23-004-033-001/74-B
(GOKLYAKUND) 		1723004033NRG24220720230054648 24/07/2023 KIRAN 1723004033WL005478 KIRAN 00415 SBIN0010800 1326 1326 Processed 28/07/2023 207632902 KIRAN STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-053-002/103
(JAM BUJURG) 		1723004053NRG24240720230055223 24/07/2023 NIRBHAY 1723004053WL005522 NIRBHAY 00415 SBIN0010800 1326 1326 Processed 28/07/2023 207632902 NIRBHAY STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24240720230055178 24/07/2023 Ramratan ANAR 1723004053WL005521 Ramratan ANAR 00415 SBIN0010800 1547 1547 Processed 28/07/2023 207632902 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4199 4199
348 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24210720230054574 24/07/2023 Augustus 1723004011WL005465 Augustus 00415 SBIN0030023 1326 1326 Processed 28/07/2023 207632902 Augustus STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24240720230055063 24/07/2023 Magenta devchand dawar 1723004053WL005521 Magenta devchand dawar 00415 SBIN0030023 1547 1547 Processed 29/07/2023 207632902 Magentadevchanddawar INDIA POST PAYMENTS BANK LIMITED(508528)
350 MHOW MP-23-004-053-001/53
(JAM BUJURG) 		1723004053NRG24240720230055081 24/07/2023 Ajodiya Bai 1723004053WL005521 Ajodiya Bai 00415 SBIN0030023 1547 1547 Processed 28/07/2023 207632902 AjodiyaBai STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-053-004/65
(JAM BUJURG) 		1723004053NRG24240720230055208 24/07/2023 DHARAMRAJ 1723004053WL005521 DHARAMRAJ 00415 SBIN0030023 1326 1326 Processed 28/07/2023 207632902 DHARAMRAJ UNION BANK OF INDIA(508500)
SubTotal 5746 5746
352 MHOW MP-23-004-055-003/606
(KALAKUND) 		1723004055NRG24220720230054608 24/07/2023 vashim khan 1723004055WL005472 vashim khan 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 vashimkhan STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24220720230054609 24/07/2023 RADHESYAM 1723004055WL005472 RADHESYAM 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 RADHESYAM STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24240720230055958 24/07/2023 KARAN RATHORE 1723004064WL005601 KARAN RATHORE 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 KARANRATHORE STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24240720230055957 24/07/2023 SAGAR BAI CHANGI 1723004064WL005601 SAGAR BAI CHANGI 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 SAGARBAICHANGI STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-064-001/215
(GAWALU) 		1723004064NRG24240720230055961 24/07/2023 HARSH PANVAR VIJAY 1723004064WL005601 HARSH PANVAR VIJAY 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 HARSHPANVARVIJAY PUNJAB NATIONAL BANK(508568)
357 MHOW MP-23-004-064-001/215
(GAWALU) 		1723004064NRG24240720230055960 24/07/2023 shivani vijay 1723004064WL005601 shivani vijay 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 shivanivijay STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24240720230055962 24/07/2023 fulsingh ratan 1723004064WL005601 fulsingh ratan 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 fulsinghratan STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24240720230055956 24/07/2023 kamal bokhar 1723004064WL005600 kamal bokhar 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 kamalbokhar STATE BANK OF INDIA(508548)
360 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24240720230055963 24/07/2023 rajesh chainsingh 1723004064WL005601 rajesh chainsingh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 rajeshchainsingh STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24240720230055965 24/07/2023 dashrath devaji 1723004064WL005601 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 dashrathdevaji STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-064-001/324
(GAWALU) 		1723004064NRG24240720230055966 24/07/2023 pinkibai shyamlal 1723004064WL005601 pinkibai shyamlal 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 pinkibaishyamlal STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24240720230055967 24/07/2023 KISHAN NAVALSINGH 1723004064WL005601 KISHAN NAVALSINGH 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-064-001/543
(GAWALU) 		1723004064NRG24240720230055970 24/07/2023 SHIVRAM SO TEJRAM 1723004064WL005601 SHIVRAM SO TEJRAM 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 SHIVRAMSOTEJRAM STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-064-001/576
(GAWALU) 		1723004064NRG24240720230055971 24/07/2023 Govind so Kishor Panwar 1723004064WL005601 Govind so Kishor Panwar 00415 SBIN0030254 1326 1326 Processed 29/07/2023 207632902 GovindsoKishorPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
366 MHOW MP-23-004-064-001/576
(GAWALU) 		1723004064NRG24240720230055972 24/07/2023 Govind so Kishor Panwar 1723004064WL005601 Govind so Kishor Panwar 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 GovindsoKishorPanwar PUNJAB NATIONAL BANK(508568)
367 MHOW MP-23-004-064-001/577
(GAWALU) 		1723004064NRG24240720230055973 24/07/2023 SUDAMA HAJARI JADHAV 1723004064WL005601 SUDAMA HAJARI JADHAV 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 SUDAMAHAJARIJADHAV STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-064-001/577
(GAWALU) 		1723004064NRG24240720230055974 24/07/2023 SUDAMA HAJARI JADHAV 1723004064WL005601 SUDAMA HAJARI JADHAV 00415 SBIN0030254 1326 1326 Processed 29/07/2023 207632902 SUDAMAHAJARIJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
369 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24240720230055975 24/07/2023 remu naharsingh 1723004064WL005601 remu naharsingh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 remunaharsingh STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-064-001/69
(GAWALU) 		1723004064NRG24240720230055976 24/07/2023 gyansingh rana 1723004064WL005601 gyansingh rana 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 gyansinghrana NARMADA JHABUA GRAMIN BANK(508515)
371 MHOW MP-23-004-064-001/8
(GAWALU) 		1723004064NRG24240720230055977 24/07/2023 BANTI SO RAMDAS 1723004064WL005601 BANTI SO RAMDAS 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 BANTISORAMDAS STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24240720230055978 24/07/2023 shardabai chhotelal 1723004064WL005601 shardabai chhotelal 00415 SBIN0030254 1326 1326 Processed 29/07/2023 207632902 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
373 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24240720230055979 24/07/2023 BEENA JEEVAN MAKWANA 1723004064WL005601 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
374 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24240720230055980 24/07/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL005601 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24240720230055981 24/07/2023 SUBHASH KESHARSINGH 1723004064WL005601 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24240720230055982 24/07/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL005601 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 29/07/2023 207632902 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 MHOW MP-23-004-064-002/141-A
(GAWALU) 		1723004064NRG24240720230055983 24/07/2023 samarti bai dharmendra 1723004064WL005601 samarti bai dharmendra 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 samartibaidharmendra STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24240720230055985 24/07/2023 KANHIYA DASHRATH KOHLI 1723004064WL005601 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1326 1326 Processed 29/07/2023 207632902 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MHOW MP-23-004-064-002/3
(GAWALU) 		1723004064NRG24240720230055986 24/07/2023 Nitin Sundarlal 1723004064WL005601 Nitin Sundarlal 00415 SBIN0030254 1326 1326 Processed 29/07/2023 207632902 NitinSundarlal FINO PAYMENTS BANK LTD(608001)
380 MHOW MP-23-004-064-002/34
(GAWALU) 		1723004064NRG24240720230055987 24/07/2023 Roshan 1723004064WL005601 Roshan 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 Roshan STATE BANK OF INDIA(508548)
381 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24240720230055988 24/07/2023 DASHRATH MORSINGH 1723004064WL005601 DASHRATH MORSINGH 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-064-002/553
(GAWALU) 		1723004064NRG24240720230055990 24/07/2023 GAJRAJ MAKWANA 1723004064WL005601 GAJRAJ MAKWANA 00415 SBIN0030254 1326 1326 Processed 29/07/2023 207632902 GAJRAJMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MHOW MP-23-004-064-002/554
(GAWALU) 		1723004064NRG24240720230055991 24/07/2023 RANJEET MANSHARAM BAMEN 1723004064WL005601 RANJEET MANSHARAM BAMEN 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 RANJEETMANSHARAMBAMEN STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-064-002/554
(GAWALU) 		1723004064NRG24240720230055992 24/07/2023 RANJEET MANSHARAM BAMEN 1723004064WL005601 RANJEET MANSHARAM BAMEN 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 RANJEETMANSHARAMBAMEN BANK OF INDIA(508505)
385 MHOW MP-23-004-064-002/576
(GAWALU) 		1723004064NRG24240720230055993 24/07/2023 ANIL SO KESHARSINGH BHABAR 1723004064WL005601 ANIL SO KESHARSINGH BHABAR 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 ANILSOKESHARSINGHBHABAR STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-064-002/576
(GAWALU) 		1723004064NRG24240720230055994 24/07/2023 ANIL SO KESHARSINGH BHABAR 1723004064WL005601 ANIL SO KESHARSINGH BHABAR 00415 SBIN0030254 1326 1326 Processed 29/07/2023 207632902 ANILSOKESHARSINGHBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24240720230055955 24/07/2023 mirabai bajesingh 1723004064WL005599 mirabai bajesingh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207632902 mirabaibajesingh STATE BANK OF INDIA(508548)
SubTotal 47736 47736
388 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004000NRG24230720230054977 24/07/2023 SHER ALI PATEL 1723004WL005513 SHER ALI PATEL 00462 UCBA0002799 1326 1326 Processed 28/07/2023 207632902 SHERALIPATEL UCO BANK(607066)
SubTotal 1326 1326
389 MHOW MP-23-004-034-001/101
(NAHARKHEDI) 		1723004034NRG24240720230055014 24/07/2023 girdhari gangaram 1723004034WL005516 girdhari gangaram 00468 UBIN0536270 1326 1326 Processed 28/07/2023 207632902 girdharigangaram CENTRAL BANK OF INDIA(607115)
390 MHOW MP-23-004-034-001/37-A
(NAHARKHEDI) 		1723004034NRG24240720230055021 24/07/2023 Anita Bai khyalu 1723004034WL005516 Anita Bai khyalu 00468 UBIN0536270 1326 1326 Processed 28/07/2023 207632902 AnitaBaikhyalu BANK OF INDIA(508505)
391 MHOW MP-23-004-034-001/39
(NAHARKHEDI) 		1723004034NRG24240720230055010 24/07/2023 Kantilal 1723004034WL005515 Kantilal 00468 UBIN0536270 1326 1326 Processed 28/07/2023 207632902 Kantilal UNION BANK OF INDIA(508500)
392 MHOW MP-23-004-034-001/86-A
(NAHARKHEDI) 		1723004034NRG24220720230054607 24/07/2023 Anita 1723004034WL005471 Anita 00468 UBIN0536270 1326 1326 Processed 29/07/2023 207632902 Anita FINO PAYMENTS BANK LTD(608001)
393 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24240720230055307 24/07/2023 AARTI 1723004051WL005523 AARTI 00468 UBIN0536270 1326 1326 Processed 28/07/2023 207632902 AARTI BANK OF INDIA(508505)
394 MHOW MP-23-004-053-001/20
(JAM BUJURG) 		1723004053NRG24240720230055060 24/07/2023 sultan singh omkar 1723004053WL005521 sultan singh omkar 00468 UBIN0536270 1547 1547 Processed 28/07/2023 207632902 sultansinghomkar UNION BANK OF INDIA(508500)
SubTotal 8177 8177
395 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24240720230055664 24/07/2023 Rahul 1723004020WL005568 Rahul 00468 UBIN0545287 1326 1326 Processed 28/07/2023 207632902 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
396 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24210720230054466 24/07/2023 omaprakash 1723004007WL005441 omaprakash 00468 UBIN0558702 1326 1326 Processed 28/07/2023 207632902 omaprakash STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-007-001/860
(HARNYAKHEDI) 		1723004007NRG24210720230054468 24/07/2023 SUBHASH 1723004007WL005441 SUBHASH 00468 UBIN0558702 1326 1326 Processed 28/07/2023 207632902 SUBHASH UNION BANK OF INDIA(508500)
398 MHOW MP-23-004-073-001/405-A
(NAVDA) 		1723004073NRG24240720230055359 24/07/2023 BAHADUR SINGH 1723004073WL005535 BAHADUR SINGH 00468 UBIN0558702 1326 1326 Processed 28/07/2023 207632902 BAHADURSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
399 MHOW MP-23-004-053-002/122
(JAM BUJURG) 		1723004053NRG24240720230055232 24/07/2023 DHARA SINGH 1723004053WL005522 DHARA SINGH 00468 UBIN0914070 1326 1326 Processed 28/07/2023 207632902 DHARASINGH UNION BANK OF INDIA(508500)
400 MHOW MP-23-004-053-002/137-A
(JAM BUJURG) 		1723004053NRG24240720230055240 24/07/2023 DEEPAK 1723004053WL005522 DEEPAK 00468 UBIN0914070 1326 1326 Processed 28/07/2023 207632902 DEEPAK CENTRAL BANK OF INDIA(607115)
401 MHOW MP-23-004-053-002/137-A
(JAM BUJURG) 		1723004053NRG24240720230055239 24/07/2023 DEEPAK KRISHNA 1723004053WL005522 DEEPAK KRISHNA 00468 UBIN0914070 1326 1326 Processed 28/07/2023 207632902 DEEPAKKRISHNA STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-053-002/188
(JAM BUJURG) 		1723004053NRG24240720230055262 24/07/2023 AJMAL 1723004053WL005522 AJMAL 00468 UBIN0914070 1326 1326 Processed 28/07/2023 207632902 AJMAL BANK OF INDIA(508505)
403 MHOW MP-23-004-053-002/246
(JAM BUJURG) 		1723004053NRG24240720230055276 24/07/2023 BALARAM 1723004053WL005522 BALARAM 00468 UBIN0914070 1326 1326 Processed 28/07/2023 207632902 BALARAM BANK OF INDIA(508505)
404 MHOW MP-23-004-053-002/260
(JAM BUJURG) 		1723004053NRG24240720230055116 24/07/2023 subash 1723004053WL005521 subash 00468 UBIN0914070 1105 1105 Processed 28/07/2023 207632902 subash BANK OF INDIA(508505)
405 MHOW MP-23-004-053-002/310
(JAM BUJURG) 		1723004053NRG24240720230055294 24/07/2023 MAHESH 1723004053WL005522 MAHESH 00468 UBIN0914070 1326 1326 Processed 28/07/2023 207632902 MAHESH BANK OF INDIA(508505)
SubTotal 9061 9061
406 MHOW MP-23-004-010-001/1071
(BHATKHEDI) 		1723004010NRG24220720230054708 24/07/2023 ramkumar singh 1723004010WL005488 ramkumar singh 00554 KKBK0000751 1326 1326 Processed 28/07/2023 207632902 ramkumarsingh AXIS BANK(607153)
407 MHOW MP-23-004-010-001/1072
(BHATKHEDI) 		1723004010NRG24220720230054709 24/07/2023 nisha bai 1723004010WL005488 nisha bai 00554 KKBK0000751 1326 1326 Processed 28/07/2023 207632902 nishabai NARMADA JHABUA GRAMIN BANK(508515)
408 MHOW MP-23-004-010-001/1073
(BHATKHEDI) 		1723004010NRG24220720230054710 24/07/2023 sheetal 1723004010WL005488 sheetal 00554 KKBK0000751 1326 1326 Processed 28/07/2023 207632902 sheetal YES BANK(607223)
SubTotal 3978 3978
409 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004000NRG24230720230054994 24/07/2023 AKLESH 1723004WL005513 AKLESH 00666 IDFB0041224 1326 1326 Processed 28/07/2023 207632902 AKLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
410 MHOW MP-23-004-014-001/12868
(GAVLI PALISIYA) 		1723004014NRG24230720230054944 24/07/2023 satish patidar 1723004014WL005511 satish patidar 00666 IDFB0041262 1326 1326 Processed 28/07/2023 207632902 satishpatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
411 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004000NRG24230720230054968 24/07/2023 RAJIYA 1723004WL005513 RAJIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 RAJIYA FINO PAYMENTS BANK LTD(608001)
412 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004000NRG24230720230054967 24/07/2023 SADDAM 1723004WL005513 SADDAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 SADDAM FINO PAYMENTS BANK LTD(608001)
413 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004000NRG24230720230054969 24/07/2023 AWESH 1723004WL005513 AWESH 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 AWESH FINO PAYMENTS BANK LTD(608001)
414 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004000NRG24230720230054970 24/07/2023 REHANA 1723004WL005513 REHANA 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 REHANA FINO PAYMENTS BANK LTD(608001)
415 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004000NRG24230720230054971 24/07/2023 JAUL 1723004WL005513 JAUL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 JAUL FINO PAYMENTS BANK LTD(608001)
416 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004000NRG24230720230054972 24/07/2023 SHABNAM BEE 1723004WL005513 SHABNAM BEE 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
417 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004000NRG24230720230054974 24/07/2023 IRFAN PATEL 1723004WL005513 IRFAN PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 IRFANPATEL FINO PAYMENTS BANK LTD(608001)
418 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004000NRG24230720230054975 24/07/2023 SUNNAT 1723004WL005513 SUNNAT 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 SUNNAT FINO PAYMENTS BANK LTD(608001)
419 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004000NRG24230720230054980 24/07/2023 akila 1723004WL005513 akila 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 akila FINO PAYMENTS BANK LTD(608001)
420 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004000NRG24230720230054981 24/07/2023 arman patel 1723004WL005513 arman patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 armanpatel FINO PAYMENTS BANK LTD(608001)
421 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004000NRG24230720230054979 24/07/2023 hakim patel 1723004WL005513 hakim patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 hakimpatel FINO PAYMENTS BANK LTD(608001)
422 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004000NRG24230720230054983 24/07/2023 babita 1723004WL005513 babita 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 babita FINO PAYMENTS BANK LTD(608001)
423 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004000NRG24230720230054982 24/07/2023 hatam 1723004WL005513 hatam 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 hatam FINO PAYMENTS BANK LTD(608001)
424 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004000NRG24230720230054984 24/07/2023 gaphphar 1723004WL005513 gaphphar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 gaphphar FINO PAYMENTS BANK LTD(608001)
425 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004000NRG24230720230054985 24/07/2023 ruksana 1723004WL005513 ruksana 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 ruksana FINO PAYMENTS BANK LTD(608001)
426 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004000NRG24230720230054986 24/07/2023 asik 1723004WL005513 asik 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 asik FINO PAYMENTS BANK LTD(608001)
427 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004000NRG24230720230054987 24/07/2023 saeena 1723004WL005513 saeena 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 saeena FINO PAYMENTS BANK LTD(608001)
428 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004000NRG24230720230054988 24/07/2023 nisar patel 1723004WL005513 nisar patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 nisarpatel FINO PAYMENTS BANK LTD(608001)
429 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004000NRG24230720230054989 24/07/2023 ruksana 1723004WL005513 ruksana 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 ruksana FINO PAYMENTS BANK LTD(608001)
430 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004000NRG24230720230054990 24/07/2023 islam 1723004WL005513 islam 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 islam FINO PAYMENTS BANK LTD(608001)
431 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004000NRG24230720230054991 24/07/2023 momin 1723004WL005513 momin 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 momin FINO PAYMENTS BANK LTD(608001)
432 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24210720230054567 24/07/2023 RAMBHAROSA 1723004037WL005462 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
433 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24240720230055233 24/07/2023 DULESINGH 1723004053WL005522 DULESINGH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207632902 DULESINGH UNION BANK OF INDIA(508500)
434 MHOW MP-23-004-053-002/303
(JAM BUJURG) 		1723004053NRG24240720230055290 24/07/2023 Bhavasinh 1723004053WL005522 Bhavasinh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 Bhavasinh FINO PAYMENTS BANK LTD(608001)
435 MHOW MP-23-004-053-002/305
(JAM BUJURG) 		1723004053NRG24240720230055292 24/07/2023 RATANLAL 1723004053WL005522 RATANLAL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 RATANLAL FINO PAYMENTS BANK LTD(608001)
436 MHOW MP-23-004-054-002/104-A
(PIPLYA) 		1723004054NRG24230720230054874 24/07/2023 ANIL 1723004054WL005502 ANIL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 ANIL FINO PAYMENTS BANK LTD(608001)
437 MHOW MP-23-004-054-002/168-A
(PIPLYA) 		1723004054NRG24230720230054878 24/07/2023 CHOTI BAI 1723004054WL005502 CHOTI BAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MHOW MP-23-004-054-002/29
(PIPLYA) 		1723004054NRG24230720230054879 24/07/2023 OMPRAKASH 1723004054WL005502 OMPRAKASH 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
439 MHOW MP-23-004-054-002/29-A
(PIPLYA) 		1723004054NRG24230720230054880 24/07/2023 RUPBAI 1723004054WL005502 RUPBAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 RUPBAI FINO PAYMENTS BANK LTD(608001)
440 MHOW MP-23-004-054-002/3-A
(PIPLYA) 		1723004054NRG24230720230054881 24/07/2023 SHOBHARAM 1723004054WL005502 SHOBHARAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
441 MHOW MP-23-004-054-002/40
(PIPLYA) 		1723004054NRG24230720230054882 24/07/2023 SUNIL 1723004054WL005502 SUNIL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 SUNIL FINO PAYMENTS BANK LTD(608001)
442 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24230720230054884 24/07/2023 PAPPU 1723004054WL005502 PAPPU 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 PAPPU FINO PAYMENTS BANK LTD(608001)
443 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24230720230054883 24/07/2023 PAPPU 1723004054WL005502 PAPPU 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 PAPPU FINO PAYMENTS BANK LTD(608001)
444 MHOW MP-23-004-054-002/76
(PIPLYA) 		1723004054NRG24230720230054886 24/07/2023 Saku Bai 1723004054WL005502 Saku Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 SakuBai FINO PAYMENTS BANK LTD(608001)
445 MHOW MP-23-004-054-002/76
(PIPLYA) 		1723004054NRG24230720230054885 24/07/2023 Saku Bai 1723004054WL005502 Saku Bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207632902 SakuBai BANK OF MAHARASHTRA(607387)
446 MHOW MP-23-004-054-004/146
(PIPLYA) 		1723004054NRG24230720230054888 24/07/2023 JAYRAM 1723004054WL005502 JAYRAM 00688 FINO0001001 1326 1326 Processed 28/07/2023 207632902 JAYRAM STATE BANK OF INDIA(508548)
447 MHOW MP-23-004-054-004/146
(PIPLYA) 		1723004054NRG24230720230054887 24/07/2023 JAYRAM 1723004054WL005502 JAYRAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 207632902 JAYRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
448 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24240720230055354 24/07/2023 Chtar Singh 1723004018WL005531 Chtar Singh 00689 AUBL0002314 1326 1326 Processed 28/07/2023 207632902 ChtarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
449 MHOW MP-23-004-034-001/108-A
(NAHARKHEDI) 		1723004034NRG24240720230055005 24/07/2023 Narbadi Bai Antarsingh 1723004034WL005515 Narbadi Bai Antarsingh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632902 NarbadiBaiAntarsingh CENTRAL BANK OF INDIA(607115)
450 MHOW MP-23-004-053-001/220
(JAM BUJURG) 		1723004053NRG24240720230055218 24/07/2023 DHARAM SINGH 1723004053WL005522 DHARAM SINGH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632902 DHARAMSINGH INDIAN BANK(607105)
451 MHOW MP-23-004-064-001/542
(GAWALU) 		1723004064NRG24240720230055969 24/07/2023 Kishan Bhoja 1723004064WL005601 Kishan Bhoja 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207632902 KishanBhoja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
452 MHOW MP-23-004-053-002/107
(JAM BUJURG) 		1723004053NRG24240720230055097 24/07/2023 KUNDAN 1723004053WL005521 KUNDAN 00697 BKID0MG0434 1547 1547 Processed 28/07/2023 207632902 KUNDAN STATE BANK OF INDIA(508548)
453 MHOW MP-23-004-053-002/98
(JAM BUJURG) 		1723004053NRG24240720230055157 24/07/2023 DAAR SINGH 1723004053WL005521 DAAR SINGH 00697 BKID0MG0434 1326 1326 Processed 28/07/2023 207632902 DAARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
454 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24240720230055647 24/07/2023 MAHESH 1723004001WL005564 MAHESH 00697 BKID0MG0443 221 221 Processed 28/07/2023 207632902 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
455 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24230720230054948 24/07/2023 Sachin patidar 1723004014WL005511 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207632902 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 600236 600236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_240723APB_FTO_184612 AXIS BANK UTIB0000568 VIJAYANAGAR 2652
2 MHOW MP1723004_240723APB_FTO_184612 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
3 MHOW MP1723004_240723APB_FTO_184612 AXIS BANK UTIB0001089 PITHAMPUR 1326
4 MHOW MP1723004_240723APB_FTO_184612 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 22100
5 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0005569 KHORDA 6630
6 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0008816 MHOW 30940
7 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0008824 SIMROL 15912
8 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0008830 BADGONDA 169286
9 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0008831 DHARNAKA 3978
10 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0008839 MANPUR 7956
11 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0008842 DATODA 7514
12 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0008852 KHURDA 6630
13 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0009808 NISARPUR 1326
14 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0009812 SAGORE 1326
15 MHOW MP1723004_240723APB_FTO_184612 Bank of India BKID0009920 BALWADA 5304
16 MHOW MP1723004_240723APB_FTO_184612 Bank of Maharastra MAHB0000106 M G ROAD INDORE 1326
17 MHOW MP1723004_240723APB_FTO_184612 Bank of Maharastra MAHB0000660 KODARIA 14586
18 MHOW MP1723004_240723APB_FTO_184612 Bank of Maharastra MAHB0000670 HASSALPUR 5304
19 MHOW MP1723004_240723APB_FTO_184612 Canara Bank CNRB0002445 MHOW 1547
20 MHOW MP1723004_240723APB_FTO_184612 Canara Bank CNRB0006211 SHERPUR 1326
21 MHOW MP1723004_240723APB_FTO_184612 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1326
22 MHOW MP1723004_240723APB_FTO_184612 Central Bank Of India CBIN0280766 MHOW 13923
23 MHOW MP1723004_240723APB_FTO_184612 Central Bank Of India CBIN0281298 GAWLI PALASIA 22984
24 MHOW MP1723004_240723APB_FTO_184612 Central Bank Of India CBIN0281856 MANPUR 49283
25 MHOW MP1723004_240723APB_FTO_184612 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 6630
26 MHOW MP1723004_240723APB_FTO_184612 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
27 MHOW MP1723004_240723APB_FTO_184612 IDBI Bank IBKL0000001 INDORE 1326
28 MHOW MP1723004_240723APB_FTO_184612 Indian Bank IDIB000K235 KALANI NAGAR 1326
29 MHOW MP1723004_240723APB_FTO_184612 Punjab & Sind Bank PSIB0021155 Pithampur 1326
30 MHOW MP1723004_240723APB_FTO_184612 Punjab National Bank PUNB0032100 MHOW CANTT. 3978
31 MHOW MP1723004_240723APB_FTO_184612 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
32 MHOW MP1723004_240723APB_FTO_184612 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3978
33 MHOW MP1723004_240723APB_FTO_184612 State Bank of India SBIN0004567 HARSOLA 1326
34 MHOW MP1723004_240723APB_FTO_184612 State Bank of India SBIN0007696 JAMLI VB 32266
35 MHOW MP1723004_240723APB_FTO_184612 State Bank of India SBIN0008283 PITHAMPUR 1326
36 MHOW MP1723004_240723APB_FTO_184612 State Bank of India SBIN0010800 MHOW 4199
37 MHOW MP1723004_240723APB_FTO_184612 State Bank of India SBIN0030023 TOWN HALL, MHOW 5746
38 MHOW MP1723004_240723APB_FTO_184612 State Bank of India SBIN0030254 CHORAL 47736
39 MHOW MP1723004_240723APB_FTO_184612 UCO Bank UCBA0002799 MHOW 1326
40 MHOW MP1723004_240723APB_FTO_184612 Union Bank of India UBIN0536270 MHOW 8177
41 MHOW MP1723004_240723APB_FTO_184612 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
42 MHOW MP1723004_240723APB_FTO_184612 Union Bank of India UBIN0558702 RASALPURA MHOW 3978
43 MHOW MP1723004_240723APB_FTO_184612 Union Bank of India UBIN0914070 Kodariya 9061
44 MHOW MP1723004_240723APB_FTO_184612 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3978
45 MHOW MP1723004_240723APB_FTO_184612 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
46 MHOW MP1723004_240723APB_FTO_184612 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
47 MHOW MP1723004_240723APB_FTO_184612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
48 MHOW MP1723004_240723APB_FTO_184612 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
49 MHOW MP1723004_240723APB_FTO_184612 India Post Payments Bank IPOS0000001 Indore 3978
50 MHOW MP1723004_240723APB_FTO_184612 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2873
51 MHOW MP1723004_240723APB_FTO_184612 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
52 MHOW MP1723004_240723APB_FTO_184612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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