Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_200723APB_FTO_177568
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-053-001/221
(JAM BUJURG) 		1723004053NRG24190720230052732 20/07/2023 SHARMA SINGH 1723004053WL005251 SHARMA SINGH 00032 UTIB0000568 1326 1326 Processed 28/07/2023 210031282 SHARMASINGH INDIAN BANK(607105)
SubTotal 1326 1326
2 MHOW MP-23-004-014-001/12803
(GAVLI PALISIYA) 		1723004014NRG24200720230053324 20/07/2023 pushpa bai 1723004014WL005328 pushpa bai 00032 UTIB0000650 1326 1326 Processed 29/07/2023 210031282 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MHOW MP-23-004-014-001/12886
(GAVLI PALISIYA) 		1723004014NRG24200720230053328 20/07/2023 Shanti bai 1723004014WL005328 Shanti bai 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210031282 Shantibai AXIS BANK(607153)
4 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24200720230053330 20/07/2023 pankaj 1723004014WL005328 pankaj 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210031282 pankaj STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24180720230051382 20/07/2023 rajesh 1723004017WL005114 rajesh 00032 UTIB0000650 1105 1105 Processed 28/07/2023 210031282 rajesh STATE BANK OF INDIA(508548)
6 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24180720230051385 20/07/2023 mukesh 1723004017WL005114 mukesh 00032 UTIB0000650 1105 1105 Processed 28/07/2023 210031282 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24180720230051392 20/07/2023 sachin patel 1723004017WL005114 sachin patel 00032 UTIB0000650 1105 1105 Processed 28/07/2023 210031282 sachinpatel PUNJAB NATIONAL BANK(508568)
8 MHOW MP-23-004-019-001/130-A
(SITAPAT) 		1723004019NRG24180720230051859 20/07/2023 RAHUL 1723004019WL005168 RAHUL 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210031282 RAHUL BANK OF BARODA(606985)
9 MHOW MP-23-004-019-001/130-A
(SITAPAT) 		1723004019NRG24180720230051860 20/07/2023 RAHUL 1723004019WL005168 RAHUL 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210031282 RAHUL BANK OF INDIA(508505)
10 MHOW MP-23-004-019-001/165-A
(SITAPAT) 		1723004019NRG24180720230051854 20/07/2023 LOKESH 1723004019WL005167 LOKESH 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210031282 LOKESH STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-019-001/165-A
(SITAPAT) 		1723004019NRG24180720230051855 20/07/2023 LOKESH 1723004019WL005167 LOKESH 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210031282 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
12 MHOW MP-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24180720230051097 20/07/2023 chandrakala 1723004021WL005099 chandrakala 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210031282 chandrakala BANK OF BARODA(606985)
13 MHOW MP-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24180720230051098 20/07/2023 chandrakala 1723004021WL005099 chandrakala 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210031282 chandrakala AXIS BANK(607153)
14 MHOW MP-23-004-070-001/153
(NANDED) 		1723004070NRG24180720230051429 20/07/2023 MAHES 1723004070WL005119 MAHES 00032 UTIB0000650 1105 1105 Processed 28/07/2023 210031282 MAHES BANK OF MAHARASHTRA(607387)
15 MHOW MP-23-004-070-001/364
(NANDED) 		1723004070NRG24180720230051127 20/07/2023 bharti thakur 1723004070WL005100 bharti thakur 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210031282 bhartithakur AXIS BANK(607153)
16 MHOW MP-23-004-070-001/375
(NANDED) 		1723004070NRG24180720230051441 20/07/2023 AARTI SHYAM SINGH 1723004070WL005119 AARTI SHYAM SINGH 00032 UTIB0000650 1105 1105 Processed 28/07/2023 210031282 AARTISHYAMSINGH AXIS BANK(607153)
SubTotal 18785 18785
17 MHOW MP-23-004-053-004/302
(JAM BUJURG) 		1723004053NRG24200720230053460 20/07/2023 MANISHA 1723004053WL005349 MANISHA 00045 BARB0DHAMNO 1326 1326 Processed 28/07/2023 210031282 MANISHA BANK OF INDIA(508505)
18 MHOW MP-23-004-053-004/302
(JAM BUJURG) 		1723004053NRG24200720230053461 20/07/2023 MANISHA 1723004053WL005349 MANISHA 00045 BARB0DHAMNO 1326 1326 Processed 28/07/2023 210031282 MANISHA BANK OF BARODA(606985)
SubTotal 2652 2652
19 MHOW MP-23-004-010-001/1031
(BHATKHEDI) 		1723004010NRG24200720230053570 20/07/2023 sanjay choudhry 1723004010WL005360 sanjay choudhry 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 sanjaychoudhry PUNJAB & SIND BANK(607087)
20 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG24200720230053583 20/07/2023 Murti 1723004010WL005360 Murti 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 Murti BANK OF BARODA(606985)
21 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24180720230051857 20/07/2023 vishnu 1723004019WL005167 vishnu 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24180720230051858 20/07/2023 Vishnu Dagdu 1723004019WL005167 Vishnu Dagdu 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 VishnuDagdu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 MHOW MP-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24180720230051103 20/07/2023 ramesh 1723004021WL005099 ramesh 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 ramesh BANK OF BARODA(606985)
24 MHOW MP-23-004-021-001/648
(KAMADPUR) 		1723004021NRG24180720230051109 20/07/2023 KIRTI 1723004021WL005099 KIRTI 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 KIRTI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 MHOW MP-23-004-021-001/648
(KAMADPUR) 		1723004021NRG24180720230051110 20/07/2023 KIRTI 1723004021WL005099 KIRTI 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 KIRTI ICICI BANK LTD(508534)
26 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24180720230051114 20/07/2023 APURVA MUKATI 1723004021WL005099 APURVA MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 APURVAMUKATI ICICI BANK LTD(508534)
27 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24180720230051113 20/07/2023 SUMIT MUKATI 1723004021WL005099 SUMIT MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 SUMITMUKATI ICICI BANK LTD(508534)
28 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24180720230051116 20/07/2023 KAVITA 1723004021WL005099 KAVITA 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 KAVITA ICICI BANK LTD(508534)
29 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24180720230051117 20/07/2023 IRFAN 1723004021WL005099 IRFAN 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 IRFAN BANK OF INDIA(508505)
30 MHOW MP-23-004-021-002/88
(KAMADPUR) 		1723004021NRG24180720230051120 20/07/2023 JASVANT SINGH 1723004021WL005099 JASVANT SINGH 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 JASVANTSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 MHOW MP-23-004-021-002/88
(KAMADPUR) 		1723004021NRG24180720230051121 20/07/2023 JASVANT SINGH 1723004021WL005099 JASVANT SINGH 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 JASVANTSINGH ICICI BANK LTD(508534)
32 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004000NRG24180720230051132 20/07/2023 Seetaram 1723004WL005101 Seetaram 00045 BARB0MHOWXX 1547 1547 Processed 28/07/2023 210031282 Seetaram BANK OF BARODA(606985)
33 MHOW MP-23-004-039-002/347
(MENDH) 		1723004039NRG24190720230052830 20/07/2023 DIPAK RAMLAL 1723004039WL005254 DIPAK RAMLAL 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 DIPAKRAMLAL BANK OF BARODA(606985)
34 MHOW MP-23-004-039-002/598
(MENDH) 		1723004039NRG24190720230052843 20/07/2023 NARAYAN 1723004039WL005254 NARAYAN 00045 BARB0MHOWXX 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
35 MHOW MP-23-004-039-002/598
(MENDH) 		1723004039NRG24190720230052842 20/07/2023 NARAYAN 1723004039WL005254 NARAYAN 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 NARAYAN BANK OF INDIA(508505)
36 MHOW MP-23-004-053-001/213
(JAM BUJURG) 		1723004053NRG24200720230053447 20/07/2023 laxman 1723004053WL005349 laxman 00045 BARB0MHOWXX 1105 1105 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
37 MHOW MP-23-004-053-002/114
(JAM BUJURG) 		1723004053NRG24190720230052741 20/07/2023 kelaram 1723004053WL005251 kelaram 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 kelaram BANK OF BARODA(606985)
38 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24180720230051344 20/07/2023 BHVANA SINGH 1723004053WL005112 BHVANA SINGH 00045 BARB0MHOWXX 1547 1547 Processed 28/07/2023 210031282 BHVANASINGH BANK OF INDIA(508505)
39 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24180720230051345 20/07/2023 KRISHNA BHVANA SINGH 1723004053WL005112 KRISHNA BHVANA SINGH 00045 BARB0MHOWXX 1547 1547 Processed 28/07/2023 210031282 KRISHNABHVANASINGH BANK OF BARODA(606985)
40 MHOW MP-23-004-070-001/18
(NANDED) 		1723004070NRG24180720230051430 20/07/2023 mukesh 1723004070WL005119 mukesh 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 mukesh BANK OF BARODA(606985)
41 MHOW MP-23-004-070-001/20
(NANDED) 		1723004070NRG24180720230051431 20/07/2023 bhavsingh 1723004070WL005119 bhavsingh 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 bhavsingh BANK OF BARODA(606985)
42 MHOW MP-23-004-070-001/231
(NANDED) 		1723004070NRG24180720230051432 20/07/2023 Urmila 1723004070WL005119 Urmila 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 Urmila BANK OF BARODA(606985)
43 MHOW MP-23-004-070-001/36
(NANDED) 		1723004070NRG24180720230051439 20/07/2023 kanhaiyalal 1723004070WL005119 kanhaiyalal 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 kanhaiyalal BANK OF BARODA(606985)
44 MHOW MP-23-004-070-001/387
(NANDED) 		1723004070NRG24180720230051444 20/07/2023 Rajesh 1723004070WL005119 Rajesh 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 Rajesh BANK OF BARODA(606985)
45 MHOW MP-23-004-070-001/387387-A
(NANDED) 		1723004070NRG24180720230051445 20/07/2023 ganpat 1723004070WL005119 ganpat 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 ganpat BANK OF BARODA(606985)
46 MHOW MP-23-004-070-001/388
(NANDED) 		1723004070NRG24180720230051446 20/07/2023 Rahul 1723004070WL005119 Rahul 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 Rahul BANK OF BARODA(606985)
47 MHOW MP-23-004-070-001/413
(NANDED) 		1723004070NRG24180720230051450 20/07/2023 VISHNU PRASAD SHARMA 1723004070WL005119 VISHNU PRASAD SHARMA 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 VISHNUPRASADSHARMA BANK OF BARODA(606985)
48 MHOW MP-23-004-070-001/428
(NANDED) 		1723004070NRG24180720230051452 20/07/2023 neetu sharma 1723004070WL005119 neetu sharma 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 neetusharma BANK OF BARODA(606985)
49 MHOW MP-23-004-070-001/457
(NANDED) 		1723004070NRG24180720230051455 20/07/2023 NANURAM 1723004070WL005119 NANURAM 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 NANURAM STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-070-001/94
(NANDED) 		1723004070NRG24180720230051459 20/07/2023 LALITA BAI 1723004070WL005119 LALITA BAI 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 LALITABAI STATE BANK OF INDIA(508548)
51 MHOW MP-23-004-070-001/94
(NANDED) 		1723004070NRG24180720230051458 20/07/2023 PREMSINGH 1723004070WL005119 PREMSINGH 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210031282 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24190720230052882 20/07/2023 Ram 1723004072WL005269 Ram 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210031282 Ram BANK OF BARODA(606985)
SubTotal 42874 42874
53 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24180720230051899 20/07/2023 SURENDRA GOSWAMI 1723004060WL005172 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 28/07/2023 210031282 SURENDRAGOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24200720230053575 20/07/2023 KOSHLIYA BAI 1723004010WL005360 KOSHLIYA BAI 00045 BARB0PITHAM 1326 1326 Processed 28/07/2023 210031282 KOSHLIYABAI STATE BANK OF INDIA(508548)
55 MHOW MP-23-004-023-003/581
(BHICHOLI) 		1723004023NRG24190720230052197 20/07/2023 Savriya 1723004023WL005201 Savriya 00045 BARB0PITHAM 1105 1105 Processed 28/07/2023 210031282 Savriya BANK OF BARODA(606985)
SubTotal 2431 2431
56 MHOW MP-23-004-035-002/822
(KHURDA) 		1723004035NRG24180720230051917 20/07/2023 GOPAL 1723004035WL005175 GOPAL 00048 BKID0005569 1326 1326 Processed 28/07/2023 210031282 GOPAL BANK OF INDIA(508505)
SubTotal 1326 1326
57 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24170720230051047 20/07/2023 RINA 1723004005WL005093 RINA 00048 BKID0008813 1326 1326 Processed 29/07/2023 210031282 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24190720230052168 20/07/2023 REENA 1723004056WL005198 REENA 00048 BKID0008813 1326 1326 Processed 28/07/2023 210031282 REENA BANK OF INDIA(508505)
59 MHOW MP-23-004-069-002/750
(RAMPURIYA KHURD) 		1723004069NRG24190720230052849 20/07/2023 sunita 1723004069WL005256 sunita 00048 BKID0008813 612 612 Processed 28/07/2023 210031282 sunita BANK OF INDIA(508505)
SubTotal 3264 3264
60 MHOW MP-23-004-021-002/47-C
(KAMADPUR) 		1723004021NRG24180720230051119 20/07/2023 NISAR PATEL 1723004021WL005099 NISAR PATEL 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 NISARPATEL BANK OF BARODA(606985)
61 MHOW MP-23-004-021-002/98-A
(KAMADPUR) 		1723004021NRG24180720230051124 20/07/2023 Ajabnur 1723004021WL005099 Ajabnur 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 Ajabnur ICICI BANK LTD(508534)
62 MHOW MP-23-004-021-002/98-A
(KAMADPUR) 		1723004021NRG24180720230051125 20/07/2023 Ajabnur 1723004021WL005099 Ajabnur 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 Ajabnur BANK OF INDIA(508505)
63 MHOW MP-23-004-051-001/10
(BASIPIPRI) 		1723004051NRG24200720230053638 20/07/2023 GOLU SARDAR 1723004051WL005368 GOLU SARDAR 00048 BKID0008816 221 221 Processed 28/07/2023 210031282 GOLUSARDAR BANK OF INDIA(508505)
64 MHOW MP-23-004-051-001/10
(BASIPIPRI) 		1723004051NRG24200720230053639 20/07/2023 GOLU SARDAR 1723004051WL005368 GOLU SARDAR 00048 BKID0008816 221 221 Processed 28/07/2023 210031282 GOLUSARDAR BANK OF INDIA(508505)
65 MHOW MP-23-004-053-001/63
(JAM BUJURG) 		1723004053NRG24200720230053452 20/07/2023 Durga bai 1723004053WL005349 Durga bai 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 Durgabai BANK OF INDIA(508505)
66 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24190720230052734 20/07/2023 kailash 1723004053WL005251 kailash 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 kailash BANK OF INDIA(508505)
67 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24190720230052748 20/07/2023 sughan bai 1723004053WL005251 sughan bai 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 sughanbai BANK OF INDIA(508505)
68 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24190720230052756 20/07/2023 bheru singh 1723004053WL005251 bheru singh 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 bherusingh BANK OF INDIA(508505)
69 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24190720230052757 20/07/2023 BHERUSINGH 1723004053WL005251 BHERUSINGH 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 BHERUSINGH STATE BANK OF INDIA(508548)
70 MHOW MP-23-004-053-002/172
(JAM BUJURG) 		1723004053NRG24190720230052758 20/07/2023 delip 1723004053WL005251 delip 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 delip BANK OF INDIA(508505)
71 MHOW MP-23-004-053-002/172
(JAM BUJURG) 		1723004053NRG24190720230052759 20/07/2023 delip 1723004053WL005251 delip 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 delip BANK OF INDIA(508505)
72 MHOW MP-23-004-053-002/189
(JAM BUJURG) 		1723004053NRG24190720230052766 20/07/2023 Bhuresingh 1723004053WL005251 Bhuresingh 00048 BKID0008816 1326 1326 Processed 28/07/2023 210031282 Bhuresingh BANK OF INDIA(508505)
73 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24190720230052771 20/07/2023 SAMU BAI 1723004053WL005251 SAMU BAI 00048 BKID0008816 1326 1326 Rejected 28/07/2023 210031282 A/c Blocked or Frozen
74 MHOW MP-23-004-070-001/65
(NANDED) 		1723004070NRG24180720230051456 20/07/2023 resham Bai 1723004070WL005119 resham Bai 00048 BKID0008816 1105 1105 Processed 28/07/2023 210031282 reshamBai BANK OF INDIA(508505)
SubTotal 17459 17459
75 MHOW MP-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24200720230053329 20/07/2023 Anjali jirati 1723004014WL005328 Anjali jirati 00048 BKID0008817 1326 1326 Processed 28/07/2023 210031282 Anjalijirati BANK OF INDIA(508505)
76 MHOW MP-23-004-017-001/1002
(JAMLI) 		1723004000NRG24170720230050997 20/07/2023 rahul 1723004WL005090 rahul 00048 BKID0008817 1105 1105 Processed 28/07/2023 210031282 rahul CANARA BANK(508532)
SubTotal 2431 2431
77 MHOW MP-23-004-060-002/133-A
(GHOSIKHEDA) 		1723004060NRG24180720230051869 20/07/2023 SUNITA CHOUHAN 1723004060WL005169 SUNITA CHOUHAN 00048 BKID0008821 1326 1326 Processed 28/07/2023 210031282 SUNITACHOUHAN BANK OF INDIA(508505)
SubTotal 1326 1326
78 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24190720230052155 20/07/2023 Munna Bai 1723004056WL005198 Munna Bai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
79 MHOW MP-23-004-056-001/287
(MEMDI) 		1723004056NRG24190720230052157 20/07/2023 KUSUMBAI 1723004056WL005198 KUSUMBAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 KUSUMBAI BANK OF INDIA(508505)
80 MHOW MP-23-004-056-001/289
(MEMDI) 		1723004056NRG24190720230052170 20/07/2023 JEEVAN 1723004056WL005199 JEEVAN 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 JEEVAN BANK OF INDIA(508505)
81 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24190720230052158 20/07/2023 shanti bai 1723004056WL005198 shanti bai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 shantibai BANK OF INDIA(508505)
82 MHOW MP-23-004-056-001/350
(MEMDI) 		1723004056NRG24190720230052161 20/07/2023 KAILASHCHANDRA 1723004056WL005198 KAILASHCHANDRA 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 KAILASHCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
83 MHOW MP-23-004-056-001/350
(MEMDI) 		1723004056NRG24190720230052162 20/07/2023 SUDHA 1723004056WL005198 SUDHA 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 SUDHA BANK OF INDIA(508505)
84 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24190720230052173 20/07/2023 gomti gopal 1723004056WL005199 gomti gopal 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 gomtigopal BANK OF INDIA(508505)
85 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24190720230052172 20/07/2023 gopal 1723004056WL005199 gopal 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 gopal AXIS BANK(607153)
86 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24190720230052174 20/07/2023 nirmala gopal 1723004056WL005199 nirmala gopal 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 nirmalagopal BANK OF INDIA(508505)
87 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24190720230052163 20/07/2023 Kusum devraj 1723004056WL005198 Kusum devraj 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 Kusumdevraj CANARA BANK(508532)
88 MHOW MP-23-004-056-001/405
(MEMDI) 		1723004056NRG24190720230052164 20/07/2023 Dharmendra 1723004056WL005198 Dharmendra 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 Dharmendra BANK OF INDIA(508505)
89 MHOW MP-23-004-056-001/405
(MEMDI) 		1723004056NRG24190720230052165 20/07/2023 Sanjubai 1723004056WL005198 Sanjubai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 Sanjubai BANK OF INDIA(508505)
90 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24190720230052166 20/07/2023 devkanya 1723004056WL005198 devkanya 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 devkanya BANK OF INDIA(508505)
91 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24190720230052167 20/07/2023 RANJEETA 1723004056WL005198 RANJEETA 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 RANJEETA BANK OF INDIA(508505)
92 MHOW MP-23-004-056-001/606
(MEMDI) 		1723004056NRG24190720230052183 20/07/2023 JAGDISH 1723004056WL005200 JAGDISH 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 JAGDISH BANK OF INDIA(508505)
93 MHOW MP-23-004-056-001/606
(MEMDI) 		1723004056NRG24190720230052184 20/07/2023 RAKHI BAI 1723004056WL005200 RAKHI BAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 RAKHIBAI BANK OF INDIA(508505)
94 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24190720230052175 20/07/2023 KISAN 1723004056WL005199 KISAN 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 KISAN BANK OF INDIA(508505)
95 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24190720230052185 20/07/2023 kanchan bai 1723004056WL005200 kanchan bai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 kanchanbai BANK OF INDIA(508505)
96 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24190720230052186 20/07/2023 kasturi bai 1723004056WL005200 kasturi bai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 kasturibai BANK OF INDIA(508505)
97 MHOW MP-23-004-056-001/686
(MEMDI) 		1723004056NRG24190720230052187 20/07/2023 DHANNALAL 1723004056WL005200 DHANNALAL 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 DHANNALAL BANK OF INDIA(508505)
98 MHOW MP-23-004-056-001/686
(MEMDI) 		1723004056NRG24190720230052188 20/07/2023 MANIBAI 1723004056WL005200 MANIBAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 MANIBAI BANK OF INDIA(508505)
99 MHOW MP-23-004-056-001/721
(MEMDI) 		1723004056NRG24190720230052177 20/07/2023 HEMANT 1723004056WL005199 HEMANT 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 HEMANT BANK OF INDIA(508505)
100 MHOW MP-23-004-056-001/721
(MEMDI) 		1723004056NRG24190720230052178 20/07/2023 JYOTI 1723004056WL005199 JYOTI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 JYOTI BANK OF INDIA(508505)
101 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24190720230052179 20/07/2023 KARAN 1723004056WL005199 KARAN 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 KARAN BANK OF INDIA(508505)
102 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24190720230052190 20/07/2023 JYOTI 1723004056WL005200 JYOTI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 JYOTI BANK OF INDIA(508505)
103 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24190720230052182 20/07/2023 KANHA 1723004056WL005199 KANHA 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 KANHA BANK OF INDIA(508505)
104 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24190720230052192 20/07/2023 PRITI 1723004056WL005200 PRITI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 PRITI BANK OF INDIA(508505)
105 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24170720230050903 20/07/2023 anisha 1723004057WL005079 anisha 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 anisha BANK OF INDIA(508505)
106 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24170720230050895 20/07/2023 hemraj 1723004058WL005077 hemraj 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 hemraj BANK OF INDIA(508505)
107 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24170720230050896 20/07/2023 narmda bai 1723004058WL005077 narmda bai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 narmdabai BANK OF INDIA(508505)
108 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24180720230051889 20/07/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL005171 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 221 221 Processed 28/07/2023 210031282 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
109 MHOW MP-23-004-060-001/146-A
(GHOSIKHEDA) 		1723004060NRG24190720230052780 20/07/2023 Rekhabai wo Devkarn Bhatiya 1723004060WL005252 Rekhabai wo Devkarn Bhatiya 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 RekhabaiwoDevkarnBhatiya BANK OF INDIA(508505)
110 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24190720230052785 20/07/2023 morsingh hari 1723004060WL005252 morsingh hari 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 morsinghhari BANK OF INDIA(508505)
111 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24190720230052786 20/07/2023 pappi morsingh 1723004060WL005252 pappi morsingh 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 pappimorsingh BANK OF INDIA(508505)
112 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24180720230051891 20/07/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL005171 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
113 MHOW MP-23-004-060-001/293
(GHOSIKHEDA) 		1723004060NRG24190720230052789 20/07/2023 SANJUBAI WO VINOD BARBAT 1723004060WL005252 SANJUBAI WO VINOD BARBAT 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 SANJUBAIWOVINODBARBAT BANK OF INDIA(508505)
114 MHOW MP-23-004-060-001/294
(GHOSIKHEDA) 		1723004060NRG24190720230052790 20/07/2023 RADHA BAI WO SATISH BARBAT 1723004060WL005252 RADHA BAI WO SATISH BARBAT 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 RADHABAIWOSATISHBARBAT BANK OF INDIA(508505)
115 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24190720230052792 20/07/2023 MAMTABAI WO RAMBHROSE BABAT 1723004060WL005252 MAMTABAI WO RAMBHROSE BABAT 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 MAMTABAIWORAMBHROSEBABAT BANK OF INDIA(508505)
116 MHOW MP-23-004-060-001/30
(GHOSIKHEDA) 		1723004060NRG24190720230052794 20/07/2023 BASANTI BAI WO LILADHAR 1723004060WL005252 BASANTI BAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 BASANTIBAIWOLILADHAR BANK OF INDIA(508505)
117 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24180720230051882 20/07/2023 rasid nasir khan 1723004060WL005170 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 rasidnasirkhan BANK OF INDIA(508505)
118 MHOW MP-23-004-060-001/46-A
(GHOSIKHEDA) 		1723004060NRG24190720230052795 20/07/2023 Ravina do leeladhar 1723004060WL005252 Ravina do leeladhar 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 Ravinadoleeladhar BANK OF INDIA(508505)
119 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24190720230052796 20/07/2023 prembai shaligram 1723004060WL005252 prembai shaligram 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 prembaishaligram RATNAKAR BANK(607393)
120 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24180720230051883 20/07/2023 rahul suvalal 1723004060WL005170 rahul suvalal 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 rahulsuvalal BANK OF INDIA(508505)
121 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24180720230051897 20/07/2023 ramratan sundarlal 1723004060WL005172 ramratan sundarlal 00048 BKID0008824 221 221 Processed 28/07/2023 210031282 ramratansundarlal BANK OF INDIA(508505)
122 MHOW MP-23-004-060-002/101
(GHOSIKHEDA) 		1723004060NRG24180720230051867 20/07/2023 mohan 1723004060WL005169 mohan 00048 BKID0008824 221 221 Processed 28/07/2023 210031282 mohan BANK OF INDIA(508505)
123 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24180720230051901 20/07/2023 AVANTI BAI WO BHAGWAN SINGH 1723004060WL005172 AVANTI BAI WO BHAGWAN SINGH 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 AVANTIBAIWOBHAGWANSINGH BANK OF INDIA(508505)
124 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24180720230051903 20/07/2023 MANJU BAI 1723004060WL005172 MANJU BAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 MANJUBAI BANK OF INDIA(508505)
125 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24180720230051902 20/07/2023 SUBHASH 1723004060WL005172 SUBHASH 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 SUBHASH CANARA BANK(508532)
126 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24190720230052797 20/07/2023 MR MOHD INAYAT SO MOHD SHARAPHAT 1723004060WL005252 MR MOHD INAYAT SO MOHD SHARAPHAT 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 MRMOHDINAYATSOMOHDSHARAPHAT STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-060-002/215
(GHOSIKHEDA) 		1723004060NRG24180720230051870 20/07/2023 KAILASH 1723004060WL005169 KAILASH 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 KAILASH BANK OF INDIA(508505)
128 MHOW MP-23-004-060-002/215
(GHOSIKHEDA) 		1723004060NRG24180720230051871 20/07/2023 LAXMI BAI 1723004060WL005169 LAXMI BAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 LAXMIBAI BANK OF INDIA(508505)
129 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24180720230051872 20/07/2023 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL005169 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 221 221 Processed 28/07/2023 210031282 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
130 MHOW MP-23-004-060-002/248-A
(GHOSIKHEDA) 		1723004060NRG24180720230051873 20/07/2023 VINOD SO LALSINGH PAWAR 1723004060WL005169 VINOD SO LALSINGH PAWAR 00048 BKID0008824 221 221 Processed 28/07/2023 210031282 VINODSOLALSINGHPAWAR BANK OF INDIA(508505)
131 MHOW MP-23-004-060-002/257
(GHOSIKHEDA) 		1723004060NRG24180720230051875 20/07/2023 harisankar 1723004060WL005169 harisankar 00048 BKID0008824 221 221 Processed 28/07/2023 210031282 harisankar STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-060-002/45-A
(GHOSIKHEDA) 		1723004060NRG24180720230051886 20/07/2023 GHOMALI WO KAMALSINGH 1723004060WL005170 GHOMALI WO KAMALSINGH 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 GHOMALIWOKAMALSINGH BANK OF INDIA(508505)
133 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24180720230051887 20/07/2023 MUSHTAK SHARAFAT KHAN 1723004060WL005170 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 MUSHTAKSHARAFATKHAN BANK OF INDIA(508505)
134 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24180720230051888 20/07/2023 MUSHTAK SHARAFAT KHAN 1723004060WL005170 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 MUSHTAKSHARAFATKHAN CANARA BANK(508532)
135 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24180720230051876 20/07/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL005169 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 28/07/2023 210031282 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24180720230051879 20/07/2023 Sorambai wo chain singh 1723004060WL005169 Sorambai wo chain singh 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 Sorambaiwochainsingh BANK OF INDIA(508505)
137 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24180720230051880 20/07/2023 Sorambai wo chain singh 1723004060WL005169 Sorambai wo chain singh 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 Sorambaiwochainsingh BANK OF INDIA(508505)
138 MHOW MP-23-004-060-003/39
(GHOSIKHEDA) 		1723004060NRG24190720230052801 20/07/2023 BHAGIRATH 1723004060WL005252 BHAGIRATH 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 BHAGIRATH BANK OF INDIA(508505)
139 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24180720230051894 20/07/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL005171 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
140 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24190720230052807 20/07/2023 ramkishan 1723004060WL005252 ramkishan 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 ramkishan BANK OF INDIA(508505)
141 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24190720230052808 20/07/2023 REKHA BAI 1723004060WL005252 REKHA BAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 REKHABAI BANK OF INDIA(508505)
142 MHOW MP-23-004-062-002/594
(BAI) 		1723004062NRG24180720230051328 20/07/2023 nirmala bai revaram 1723004062WL005110 nirmala bai revaram 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 nirmalabairevaram STATE BANK OF INDIA(508548)
143 MHOW MP-23-004-062-002/594
(BAI) 		1723004062NRG24180720230051329 20/07/2023 nirmala bai revaram 1723004062WL005110 nirmala bai revaram 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 nirmalabairevaram STATE BANK OF INDIA(508548)
144 MHOW MP-23-004-062-002/599
(BAI) 		1723004062NRG24180720230051336 20/07/2023 SHAKUNTALA BAI 1723004062WL005110 SHAKUNTALA BAI 00048 BKID0008824 1326 1326 Processed 29/07/2023 210031282 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MHOW MP-23-004-062-002/599
(BAI) 		1723004062NRG24180720230051337 20/07/2023 SHAKUNTALA BAI 1723004062WL005110 SHAKUNTALA BAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 SHAKUNTALABAI RATNAKAR BANK(607393)
146 MHOW MP-23-004-066-002/58
(RAJPURA UMATH) 		1723004066NRG24200720230053623 20/07/2023 Bhagavandas 1723004066WL005366 Bhagavandas 00048 BKID0008824 1326 1326 Processed 29/07/2023 210031282 Bhagavandas FINO PAYMENTS BANK LTD(608001)
147 MHOW MP-23-004-066-002/631
(RAJPURA UMATH) 		1723004066NRG24200720230053626 20/07/2023 Durga Bai 1723004066WL005366 Durga Bai 00048 BKID0008824 1326 1326 Processed 28/07/2023 210031282 DurgaBai INDUSIND BANK(607189)
SubTotal 85085 85085
148 MHOW MP-23-004-031-001/795
(COLONY) 		1723004000NRG24200720230053443 20/07/2023 Rani 1723004WL005348 Rani 00048 BKID0008830 1326 1326 Processed 29/07/2023 210031282 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
149 MHOW MP-23-004-039-002/110
(MENDH) 		1723004039NRG24170720230051021 20/07/2023 budhiya devisingh 1723004039WL005092 budhiya devisingh 00048 BKID0008830 442 442 Processed 28/07/2023 210031282 budhiyadevisingh BANK OF INDIA(508505)
150 MHOW MP-23-004-039-002/161
(MENDH) 		1723004039NRG24190720230052814 20/07/2023 HEMRAJ 1723004039WL005254 HEMRAJ 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 HEMRAJ CENTRAL BANK OF INDIA(607115)
151 MHOW MP-23-004-039-002/161
(MENDH) 		1723004039NRG24190720230052815 20/07/2023 TARA BAI 1723004039WL005254 TARA BAI 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 TARABAI BANK OF INDIA(508505)
152 MHOW MP-23-004-039-002/197
(MENDH) 		1723004039NRG24190720230052817 20/07/2023 Mena bai 1723004039WL005254 Mena bai 00048 BKID0008830 1326 1326 Processed 29/07/2023 210031282 Menabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MHOW MP-23-004-039-002/197-A
(MENDH) 		1723004039NRG24190720230052819 20/07/2023 PARWATI BAI RAJESH 1723004039WL005254 PARWATI BAI RAJESH 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 PARWATIBAIRAJESH BANK OF INDIA(508505)
154 MHOW MP-23-004-039-002/197-B
(MENDH) 		1723004039NRG24190720230052821 20/07/2023 GEETABAI 1723004039WL005254 GEETABAI 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 GEETABAI BANK OF INDIA(508505)
155 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24190720230052822 20/07/2023 Jagdish dhansingh 1723004039WL005254 Jagdish dhansingh 00048 BKID0008830 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
156 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24190720230052823 20/07/2023 saku bai Jagdish 1723004039WL005254 saku bai Jagdish 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 sakubaiJagdish BANK OF INDIA(508505)
157 MHOW MP-23-004-039-002/315
(MENDH) 		1723004039NRG24190720230052824 20/07/2023 LALU JAT SURESH 1723004039WL005254 LALU JAT SURESH 00048 BKID0008830 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
158 MHOW MP-23-004-039-002/347
(MENDH) 		1723004039NRG24190720230052827 20/07/2023 RAMLAL 1723004039WL005254 RAMLAL 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 RAMLAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
159 MHOW MP-23-004-039-002/348
(MENDH) 		1723004039NRG24190720230052831 20/07/2023 sureshdash ramdash 1723004039WL005254 sureshdash ramdash 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 sureshdashramdash BANK OF INDIA(508505)
160 MHOW MP-23-004-039-002/368
(MENDH) 		1723004039NRG24190720230052833 20/07/2023 PRADEEP MISHRA RAMPRASAD MISHRA 1723004039WL005254 PRADEEP MISHRA RAMPRASAD MISHRA 00048 BKID0008830 1326 1326 Processed 29/07/2023 210031282 PRADEEPMISHRARAMPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MHOW MP-23-004-039-002/368
(MENDH) 		1723004039NRG24190720230052834 20/07/2023 SUMIT RAMPRASAD MISHRA 1723004039WL005254 SUMIT RAMPRASAD MISHRA 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 SUMITRAMPRASADMISHRA BANK OF INDIA(508505)
162 MHOW MP-23-004-039-002/380-B
(MENDH) 		1723004039NRG24190720230052835 20/07/2023 SATISH SANTILAL 1723004039WL005254 SATISH SANTILAL 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 SATISHSANTILAL BANK OF INDIA(508505)
163 MHOW MP-23-004-039-002/382-C
(MENDH) 		1723004039NRG24190720230052839 20/07/2023 SANJAY KAILASH 1723004039WL005254 SANJAY KAILASH 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 SANJAYKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
164 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24190720230052841 20/07/2023 babulal 1723004039WL005254 babulal 00048 BKID0008830 1326 1326 Processed 29/07/2023 210031282 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
165 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24170720230051023 20/07/2023 DINESH AMARSINGH 1723004039WL005092 DINESH AMARSINGH 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 DINESHAMARSINGH BANK OF INDIA(508505)
166 MHOW MP-23-004-040-002/82
(BADGONDA) 		1723004040NRG24200720230053610 20/07/2023 madhav 1723004040WL005365 madhav 00048 BKID0008830 1105 1105 Processed 28/07/2023 210031282 madhav INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
167 MHOW MP-23-004-040-002/82
(BADGONDA) 		1723004040NRG24200720230053611 20/07/2023 madhav 1723004040WL005365 madhav 00048 BKID0008830 1105 1105 Processed 28/07/2023 210031282 madhav RATNAKAR BANK(607393)
168 MHOW MP-23-004-051-001/100
(BASIPIPRI) 		1723004051NRG24200720230053640 20/07/2023 SURTA 1723004051WL005368 SURTA 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 SURTA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
169 MHOW MP-23-004-051-001/103
(BASIPIPRI) 		1723004051NRG24200720230053642 20/07/2023 Bhuribai Santosh 1723004051WL005368 Bhuribai Santosh 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 BhuribaiSantosh BANK OF INDIA(508505)
170 MHOW MP-23-004-051-001/106
(BASIPIPRI) 		1723004051NRG24200720230053644 20/07/2023 MAYA BAI 1723004051WL005368 MAYA BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 MAYABAI BANK OF INDIA(508505)
171 MHOW MP-23-004-051-001/106
(BASIPIPRI) 		1723004051NRG24200720230053645 20/07/2023 MAYA BAI 1723004051WL005368 MAYA BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 MAYABAI CENTRAL BANK OF INDIA(607115)
172 MHOW MP-23-004-051-001/108
(BASIPIPRI) 		1723004051NRG24200720230053647 20/07/2023 GOPAL 1723004051WL005368 GOPAL 00048 BKID0008830 221 221 Processed 29/07/2023 210031282 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 MHOW MP-23-004-051-001/108
(BASIPIPRI) 		1723004051NRG24200720230053646 20/07/2023 jasrath 1723004051WL005368 jasrath 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 jasrath NARMADA JHABUA GRAMIN BANK(508515)
174 MHOW MP-23-004-051-001/108
(BASIPIPRI) 		1723004051NRG24200720230053648 20/07/2023 SATISH 1723004051WL005368 SATISH 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 SATISH BANK OF INDIA(508505)
175 MHOW MP-23-004-051-001/114
(BASIPIPRI) 		1723004051NRG24200720230053652 20/07/2023 LALITA BARIYA 1723004051WL005368 LALITA BARIYA 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 LALITABARIYA BANK OF INDIA(508505)
176 MHOW MP-23-004-051-001/114
(BASIPIPRI) 		1723004051NRG24200720230053651 20/07/2023 omprakash 1723004051WL005368 omprakash 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 omprakash BANK OF INDIA(508505)
177 MHOW MP-23-004-051-001/117
(BASIPIPRI) 		1723004051NRG24200720230053654 20/07/2023 RANGLALAbhuralal 1723004051WL005368 RANGLALAbhuralal 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 RANGLALAbhuralal BANK OF INDIA(508505)
178 MHOW MP-23-004-051-001/123
(BASIPIPRI) 		1723004051NRG24200720230053659 20/07/2023 DURGA 1723004051WL005368 DURGA 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 DURGA BANK OF INDIA(508505)
179 MHOW MP-23-004-051-001/123
(BASIPIPRI) 		1723004051NRG24200720230053660 20/07/2023 DURGA 1723004051WL005368 DURGA 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 DURGA NARMADA JHABUA GRAMIN BANK(508515)
180 MHOW MP-23-004-051-001/123
(BASIPIPRI) 		1723004051NRG24200720230053661 20/07/2023 DURGA 1723004051WL005368 DURGA 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 DURGA BANK OF INDIA(508505)
181 MHOW MP-23-004-051-001/127
(BASIPIPRI) 		1723004051NRG24200720230053663 20/07/2023 jamanabai 1723004051WL005368 jamanabai 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 jamanabai BANK OF INDIA(508505)
182 MHOW MP-23-004-051-001/127
(BASIPIPRI) 		1723004051NRG24200720230053664 20/07/2023 LALITA 1723004051WL005368 LALITA 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 LALITA STATE BANK OF INDIA(508548)
183 MHOW MP-23-004-051-001/127
(BASIPIPRI) 		1723004051NRG24200720230053662 20/07/2023 raysingh kesharsingh 1723004051WL005368 raysingh kesharsingh 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 raysinghkesharsingh NARMADA JHABUA GRAMIN BANK(508515)
184 MHOW MP-23-004-051-001/131
(BASIPIPRI) 		1723004051NRG24200720230053671 20/07/2023 Pooja 1723004051WL005368 Pooja 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 Pooja UNION BANK OF INDIA(508500)
185 MHOW MP-23-004-051-001/131
(BASIPIPRI) 		1723004051NRG24200720230053672 20/07/2023 Pooja 1723004051WL005368 Pooja 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 Pooja BANK OF BARODA(606985)
186 MHOW MP-23-004-051-001/135
(BASIPIPRI) 		1723004051NRG24200720230053673 20/07/2023 Kalusingh 1723004051WL005368 Kalusingh 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 Kalusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
187 MHOW MP-23-004-051-001/135
(BASIPIPRI) 		1723004051NRG24200720230053711 20/07/2023 Kalusingh 1723004051WL005369 Kalusingh 00048 BKID0008830 221 221 Processed 29/07/2023 210031282 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 MHOW MP-23-004-051-001/164
(BASIPIPRI) 		1723004051NRG24200720230053714 20/07/2023 DEVABAI 1723004051WL005369 DEVABAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 DEVABAI NARMADA JHABUA GRAMIN BANK(508515)
189 MHOW MP-23-004-051-001/164
(BASIPIPRI) 		1723004051NRG24200720230053713 20/07/2023 kalusingh 1723004051WL005369 kalusingh 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 kalusingh BANK OF INDIA(508505)
190 MHOW MP-23-004-051-001/165
(BASIPIPRI) 		1723004051NRG24200720230053716 20/07/2023 REKHABAI 1723004051WL005369 REKHABAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 REKHABAI BANK OF INDIA(508505)
191 MHOW MP-23-004-051-001/165
(BASIPIPRI) 		1723004051NRG24200720230053715 20/07/2023 VISHNU 1723004051WL005369 VISHNU 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 VISHNU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
192 MHOW MP-23-004-051-001/169
(BASIPIPRI) 		1723004051NRG24200720230053718 20/07/2023 SATISH 1723004051WL005369 SATISH 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 SATISH INDUSIND BANK(607189)
193 MHOW MP-23-004-051-001/170
(BASIPIPRI) 		1723004051NRG24200720230053720 20/07/2023 Leela bai 1723004051WL005369 Leela bai 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 Leelabai CENTRAL BANK OF INDIA(607115)
194 MHOW MP-23-004-051-001/170
(BASIPIPRI) 		1723004051NRG24200720230053719 20/07/2023 MORSINGH 1723004051WL005369 MORSINGH 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 MORSINGH BANK OF INDIA(508505)
195 MHOW MP-23-004-051-001/170
(BASIPIPRI) 		1723004051NRG24200720230053721 20/07/2023 SHARMILA 1723004051WL005369 SHARMILA 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 SHARMILA BANK OF INDIA(508505)
196 MHOW MP-23-004-051-001/170
(BASIPIPRI) 		1723004051NRG24200720230053722 20/07/2023 SHARMILA 1723004051WL005369 SHARMILA 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 SHARMILA BANK OF INDIA(508505)
197 MHOW MP-23-004-051-001/176
(BASIPIPRI) 		1723004051NRG24200720230053723 20/07/2023 RAJAL 1723004051WL005369 RAJAL 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 RAJAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
198 MHOW MP-23-004-051-001/176
(BASIPIPRI) 		1723004051NRG24200720230053724 20/07/2023 RAJAL 1723004051WL005369 RAJAL 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 RAJAL BANK OF INDIA(508505)
199 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24200720230053675 20/07/2023 URMILA 1723004051WL005368 URMILA 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 URMILA BANK OF INDIA(508505)
200 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24200720230053677 20/07/2023 URMILA 1723004051WL005368 URMILA 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 URMILA BANK OF INDIA(508505)
201 MHOW MP-23-004-051-001/184
(BASIPIPRI) 		1723004051NRG24200720230053681 20/07/2023 BABULAL 1723004051WL005368 BABULAL 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 BABULAL BANK OF BARODA(606985)
202 MHOW MP-23-004-051-001/184
(BASIPIPRI) 		1723004051NRG24200720230053682 20/07/2023 KALLI BAI 1723004051WL005368 KALLI BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 KALLIBAI BANK OF INDIA(508505)
203 MHOW MP-23-004-051-001/185
(BASIPIPRI) 		1723004051NRG24200720230053684 20/07/2023 SAKUBAI 1723004051WL005368 SAKUBAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 SAKUBAI BANK OF INDIA(508505)
204 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24200720230053685 20/07/2023 POOJA BAI 1723004051WL005368 POOJA BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 POOJABAI BANK OF BARODA(606985)
205 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24200720230053687 20/07/2023 POOJA BAI 1723004051WL005368 POOJA BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 POOJABAI BANK OF INDIA(508505)
206 MHOW MP-23-004-051-001/216
(BASIPIPRI) 		1723004051NRG24200720230053691 20/07/2023 CHOTIBAI 1723004051WL005368 CHOTIBAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 CHOTIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
207 MHOW MP-23-004-051-001/217
(BASIPIPRI) 		1723004051NRG24200720230053693 20/07/2023 SHEETAL 1723004051WL005368 SHEETAL 00048 BKID0008830 221 221 Processed 29/07/2023 210031282 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 MHOW MP-23-004-051-001/217
(BASIPIPRI) 		1723004051NRG24200720230053694 20/07/2023 SHEETAL 1723004051WL005368 SHEETAL 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 SHEETAL UNION BANK OF INDIA(508500)
209 MHOW MP-23-004-051-001/227
(BASIPIPRI) 		1723004051NRG24200720230053695 20/07/2023 NISHA GULAB 1723004051WL005368 NISHA GULAB 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 NISHAGULAB INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
210 MHOW MP-23-004-051-001/23
(BASIPIPRI) 		1723004051NRG24200720230053698 20/07/2023 mahesh 1723004051WL005368 mahesh 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 mahesh UNION BANK OF INDIA(508500)
211 MHOW MP-23-004-051-001/231
(BASIPIPRI) 		1723004051NRG24200720230053701 20/07/2023 BHARAT 1723004051WL005368 BHARAT 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 BHARAT STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-051-001/231
(BASIPIPRI) 		1723004051NRG24200720230053699 20/07/2023 KESHARBAI 1723004051WL005368 KESHARBAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 KESHARBAI BANK OF INDIA(508505)
213 MHOW MP-23-004-051-001/231
(BASIPIPRI) 		1723004051NRG24200720230053700 20/07/2023 KESHARBAI 1723004051WL005368 KESHARBAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 KESHARBAI CENTRAL BANK OF INDIA(607115)
214 MHOW MP-23-004-051-001/236
(BASIPIPRI) 		1723004051NRG24200720230053702 20/07/2023 RAJU BAI 1723004051WL005368 RAJU BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 RAJUBAI BANK OF INDIA(508505)
215 MHOW MP-23-004-051-001/236
(BASIPIPRI) 		1723004051NRG24200720230053703 20/07/2023 RAJU BAI 1723004051WL005368 RAJU BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 RAJUBAI BANK OF INDIA(508505)
216 MHOW MP-23-004-051-001/24
(BASIPIPRI) 		1723004051NRG24200720230053704 20/07/2023 ANKIT 1723004051WL005368 ANKIT 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 ANKIT CENTRAL BANK OF INDIA(607115)
217 MHOW MP-23-004-051-001/242
(BASIPIPRI) 		1723004051NRG24200720230053707 20/07/2023 MAMTA BAI 1723004051WL005368 MAMTA BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210031282 MAMTABAI STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-051-001/295
(BASIPIPRI) 		1723004051NRG24200720230053708 20/07/2023 ANAND 1723004051WL005368 ANAND 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 ANAND BANK OF INDIA(508505)
219 MHOW MP-23-004-051-001/311
(BASIPIPRI) 		1723004051NRG24200720230053709 20/07/2023 baby 1723004051WL005368 baby 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 baby BANK OF INDIA(508505)
220 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24180720230051138 20/07/2023 kali 1723004WL005101 kali 00048 BKID0008830 1547 1547 Rejected 28/07/2023 210031282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004000NRG24180720230051140 20/07/2023 Mohan Lal 1723004WL005101 Mohan Lal 00048 BKID0008830 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
222 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004000NRG24180720230051141 20/07/2023 Manju Bai 1723004WL005101 Manju Bai 00048 BKID0008830 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
223 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004000NRG24180720230051142 20/07/2023 Rajaram 1723004WL005101 Rajaram 00048 BKID0008830 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
224 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004000NRG24180720230051146 20/07/2023 Setan Bai 1723004WL005101 Setan Bai 00048 BKID0008830 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
225 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004000NRG24180720230051147 20/07/2023 Karan Singh 1723004WL005101 Karan Singh 00048 BKID0008830 1547 1547 Processed 29/07/2023 210031282 KaranSingh FINO PAYMENTS BANK LTD(608001)
226 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24200720230053752 20/07/2023 Anitabai ramesh 1723004052WL005371 Anitabai ramesh 00048 BKID0008830 884 884 Processed 28/07/2023 210031282 Anitabairamesh BANK OF INDIA(508505)
227 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24200720230053751 20/07/2023 RAMESH Roopsingh 1723004052WL005371 RAMESH Roopsingh 00048 BKID0008830 884 884 Processed 28/07/2023 210031282 RAMESHRoopsingh BANK OF INDIA(508505)
228 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24200720230053753 20/07/2023 kamal 1723004052WL005371 kamal 00048 BKID0008830 884 884 Processed 28/07/2023 210031282 kamal NARMADA JHABUA GRAMIN BANK(508515)
229 MHOW MP-23-004-052-002/25
(MANGLYA) 		1723004052NRG24200720230053754 20/07/2023 Basantibai Hajari 1723004052WL005371 Basantibai Hajari 00048 BKID0008830 884 884 Processed 28/07/2023 210031282 BasantibaiHajari BANK OF INDIA(508505)
230 MHOW MP-23-004-052-002/251
(MANGLYA) 		1723004052NRG24200720230053755 20/07/2023 Suresh Kasiram 1723004052WL005371 Suresh Kasiram 00048 BKID0008830 884 884 Processed 28/07/2023 210031282 SureshKasiram BANK OF INDIA(508505)
231 MHOW MP-23-004-052-002/276
(MANGLYA) 		1723004052NRG24190720230052364 20/07/2023 Shivram Umrav 1723004052WL005222 Shivram Umrav 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 ShivramUmrav BANK OF INDIA(508505)
232 MHOW MP-23-004-052-002/28
(MANGLYA) 		1723004052NRG24200720230053758 20/07/2023 Kasturi Bai Visram 1723004052WL005371 Kasturi Bai Visram 00048 BKID0008830 884 884 Processed 28/07/2023 210031282 KasturiBaiVisram BANK OF INDIA(508505)
233 MHOW MP-23-004-052-002/28
(MANGLYA) 		1723004052NRG24200720230053757 20/07/2023 Visram Gangaram 1723004052WL005371 Visram Gangaram 00048 BKID0008830 884 884 Processed 28/07/2023 210031282 VisramGangaram BANK OF INDIA(508505)
234 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24200720230053759 20/07/2023 Dilip kalusingh 1723004052WL005371 Dilip kalusingh 00048 BKID0008830 884 884 Processed 28/07/2023 210031282 Dilipkalusingh UNION BANK OF INDIA(508500)
235 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24200720230053760 20/07/2023 Mamta Bai Dileep Chopra 1723004052WL005371 Mamta Bai Dileep Chopra 00048 BKID0008830 884 884 Processed 28/07/2023 210031282 MamtaBaiDileepChopra BANK OF INDIA(508505)
236 MHOW MP-23-004-052-002/345
(MANGLYA) 		1723004052NRG24190720230052362 20/07/2023 Sonu Bherulal 1723004052WL005220 Sonu Bherulal 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 SonuBherulal BANK OF INDIA(508505)
237 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24200720230053763 20/07/2023 Lalita Rajesh 1723004052WL005371 Lalita Rajesh 00048 BKID0008830 884 884 Processed 28/07/2023 210031282 LalitaRajesh BANK OF INDIA(508505)
238 MHOW MP-23-004-053-001/2
(JAM BUJURG) 		1723004053NRG24200720230053446 20/07/2023 leela bai 1723004053WL005349 leela bai 00048 BKID0008830 1105 1105 Processed 28/07/2023 210031282 leelabai STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-053-001/3
(JAM BUJURG) 		1723004053NRG24200720230053450 20/07/2023 Kailash 1723004053WL005349 Kailash 00048 BKID0008830 1105 1105 Processed 28/07/2023 210031282 Kailash BANK OF INDIA(508505)
240 MHOW MP-23-004-053-001/72
(JAM BUJURG) 		1723004053NRG24200720230053453 20/07/2023 omprakash malesingh 1723004053WL005349 omprakash malesingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 omprakashmalesingh BANK OF INDIA(508505)
241 MHOW MP-23-004-053-002/105
(JAM BUJURG) 		1723004053NRG24190720230052736 20/07/2023 VISHNU GURJAR 1723004053WL005251 VISHNU GURJAR 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 VISHNUGURJAR BANK OF BARODA(606985)
242 MHOW MP-23-004-053-002/108
(JAM BUJURG) 		1723004053NRG24190720230052737 20/07/2023 Bhanwar Singh 1723004053WL005251 Bhanwar Singh 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 BhanwarSingh BANK OF INDIA(508505)
243 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24190720230052738 20/07/2023 kursi bhavsingh 1723004053WL005251 kursi bhavsingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
244 MHOW MP-23-004-053-002/143-A
(JAM BUJURG) 		1723004053NRG24190720230052749 20/07/2023 sunil 1723004053WL005251 sunil 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
245 MHOW MP-23-004-053-002/185
(JAM BUJURG) 		1723004053NRG24190720230052765 20/07/2023 DENISH 1723004053WL005251 DENISH 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 DENISH BANK OF INDIA(508505)
246 MHOW MP-23-004-053-002/193
(JAM BUJURG) 		1723004053NRG24190720230052767 20/07/2023 rina 1723004053WL005251 rina 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 rina BANK OF INDIA(508505)
247 MHOW MP-23-004-053-002/194
(JAM BUJURG) 		1723004053NRG24190720230052768 20/07/2023 GHANSHYAM 1723004053WL005251 GHANSHYAM 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 GHANSHYAM BANK OF INDIA(508505)
248 MHOW MP-23-004-053-002/2
(JAM BUJURG) 		1723004053NRG24190720230052769 20/07/2023 ramvir 1723004053WL005251 ramvir 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 ramvir BANK OF INDIA(508505)
249 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24190720230052772 20/07/2023 Samu bai 1723004053WL005251 Samu bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 Samubai BANK OF INDIA(508505)
250 MHOW MP-23-004-053-002/203
(JAM BUJURG) 		1723004053NRG24190720230052773 20/07/2023 mherbban 1723004053WL005251 mherbban 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 mherbban BANK OF INDIA(508505)
251 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24190720230052774 20/07/2023 kamal 1723004053WL005251 kamal 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 kamal BANK OF INDIA(508505)
252 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24180720230051343 20/07/2023 hukum 1723004053WL005112 hukum 00048 BKID0008830 1547 1547 Processed 28/07/2023 210031282 hukum IDBI BANK(607095)
253 MHOW MP-23-004-053-002/250
(JAM BUJURG) 		1723004053NRG24190720230052779 20/07/2023 vijay 1723004053WL005251 vijay 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 vijay IDBI BANK(607095)
254 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24200720230053455 20/07/2023 Panchu Bai Jodram 1723004053WL005349 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 PanchuBaiJodram BANK OF INDIA(508505)
255 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004053NRG24200720230053457 20/07/2023 RANJITA 1723004053WL005349 RANJITA 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 RANJITA BANK OF INDIA(508505)
256 MHOW MP-23-004-053-004/161
(JAM BUJURG) 		1723004053NRG24200720230053469 20/07/2023 mahendrasingh 1723004053WL005350 mahendrasingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 mahendrasingh BANK OF INDIA(508505)
257 MHOW MP-23-004-053-004/191
(JAM BUJURG) 		1723004053NRG24200720230053459 20/07/2023 Sitaram 1723004053WL005349 Sitaram 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 Sitaram BANK OF INDIA(508505)
258 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004053NRG24200720230053463 20/07/2023 ajodhya bai 1723004053WL005349 ajodhya bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 ajodhyabai BANK OF INDIA(508505)
259 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24200720230053471 20/07/2023 shlubai 1723004053WL005350 shlubai 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 shlubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
260 MHOW MP-23-004-053-004/92
(JAM BUJURG) 		1723004053NRG24200720230053466 20/07/2023 TRILOK HARE SINGH 1723004053WL005349 TRILOK HARE SINGH 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 TRILOKHARESINGH BANK OF INDIA(508505)
261 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24200720230053472 20/07/2023 babulal narbhesingh 1723004053WL005350 babulal narbhesingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 210031282 babulalnarbhesingh BANK OF INDIA(508505)
SubTotal 89063 89063
262 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24180720230051158 20/07/2023 musaphil 1723004010WL005104 musaphil 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 musaphil BANK OF INDIA(508505)
263 MHOW MP-23-004-010-001/1003
(BHATKHEDI) 		1723004010NRG24200720230053562 20/07/2023 asha bai 1723004010WL005360 asha bai 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 ashabai RATNAKAR BANK(607393)
264 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24180720230051160 20/07/2023 shabnam 1723004010WL005104 shabnam 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 shabnam STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24200720230053572 20/07/2023 sarita 1723004010WL005360 sarita 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 sarita BANK OF INDIA(508505)
266 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24180720230051162 20/07/2023 vishal 1723004010WL005104 vishal 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 vishal BANK OF INDIA(508505)
267 MHOW MP-23-004-010-001/794
(BHATKHEDI) 		1723004010NRG24180720230051165 20/07/2023 NARGEES AYYUB 1723004010WL005104 NARGEES AYYUB 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 NARGEESAYYUB BANK OF INDIA(508505)
268 MHOW MP-23-004-010-001/808
(BHATKHEDI) 		1723004010NRG24200720230053580 20/07/2023 girdhari 1723004010WL005360 girdhari 00048 BKID0008831 221 221 Processed 28/07/2023 210031282 girdhari BANK OF INDIA(508505)
269 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24200720230053582 20/07/2023 Nasim bee 1723004010WL005360 Nasim bee 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 Nasimbee BANK OF BARODA(606985)
270 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24180720230051166 20/07/2023 RAJARAM PATHARIA 1723004010WL005104 RAJARAM PATHARIA 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 RAJARAMPATHARIA IDBI BANK(607095)
271 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24180720230051167 20/07/2023 Rubeena 1723004010WL005104 Rubeena 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 Rubeena BANK OF INDIA(508505)
272 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24180720230051168 20/07/2023 Asma Shekh 1723004010WL005104 Asma Shekh 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 AsmaShekh BANK OF INDIA(508505)
273 MHOW MP-23-004-010-001/925
(BHATKHEDI) 		1723004010NRG24180720230051169 20/07/2023 radha bai 1723004010WL005104 radha bai 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 radhabai BANK OF INDIA(508505)
274 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24200720230053585 20/07/2023 taslim bee 1723004010WL005360 taslim bee 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 taslimbee BANK OF INDIA(508505)
275 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24180720230051171 20/07/2023 Sharda Jitendra Sathe 1723004010WL005104 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Rejected 28/07/2023 210031282 Aadhaar Number not Mapped to Account Number
276 MHOW MP-23-004-010-001/954
(BHATKHEDI) 		1723004010NRG24180720230051172 20/07/2023 imtiyaj bee 1723004010WL005104 imtiyaj bee 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 imtiyajbee CANARA BANK(508532)
277 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24180720230051173 20/07/2023 shejaad 1723004010WL005104 shejaad 00048 BKID0008831 1326 1326 Rejected 28/07/2023 210031282 Aadhaar Number not Mapped to Account Number
278 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24180720230051175 20/07/2023 akash devendra 1723004010WL005104 akash devendra 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 akashdevendra BANK OF INDIA(508505)
279 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24200720230053589 20/07/2023 tejkumar 1723004010WL005360 tejkumar 00048 BKID0008831 1326 1326 Processed 28/07/2023 210031282 tejkumar BANK OF INDIA(508505)
280 MHOW MP-23-004-011-001/1362
(BAJRI) 		1723004011NRG24200720230053400 20/07/2023 sadaba 1723004011WL005338 sadaba 00048 BKID0008831 884 884 Processed 28/07/2023 210031282 sadaba PUNJAB & SIND BANK(607087)
281 MHOW MP-23-004-011-001/1504
(BAJRI) 		1723004011NRG24200720230053403 20/07/2023 SUNITA PATIDAR 1723004011WL005338 SUNITA PATIDAR 00048 BKID0008831 884 884 Processed 28/07/2023 210031282 SUNITAPATIDAR BANK OF INDIA(508505)
282 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24190720230052356 20/07/2023 Sunil 1723004026WL005218 Sunil 00048 BKID0008831 1547 1547 Processed 28/07/2023 210031282 Sunil BANK OF INDIA(508505)
283 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24200720230053750 20/07/2023 Lalita 1723004052WL005371 Lalita 00048 BKID0008831 884 884 Processed 28/07/2023 210031282 Lalita UNION BANK OF INDIA(508500)
SubTotal 26962 26962
284 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24190720230052351 20/07/2023 LAKHAN 1723004026WL005218 LAKHAN 00048 BKID0008839 1547 1547 Processed 28/07/2023 210031282 LAKHAN UNION BANK OF INDIA(508500)
285 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24190720230052354 20/07/2023 ANIL 1723004026WL005218 ANIL 00048 BKID0008839 1547 1547 Processed 28/07/2023 210031282 ANIL STATE BANK OF INDIA(508548)
286 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24180720230051926 20/07/2023 aman verma 1723004028WL005178 aman verma 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 amanverma BANK OF INDIA(508505)
287 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24180720230051927 20/07/2023 neha verma 1723004028WL005178 neha verma 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 nehaverma BANK OF INDIA(508505)
288 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004000NRG24200720230053376 20/07/2023 sonu bai 1723004WL005335 sonu bai 00048 BKID0008839 884 884 Processed 28/07/2023 210031282 sonubai BANK OF INDIA(508505)
289 MHOW MP-23-004-032-002/31
(KALIKIRAYA) 		1723004032NRG24190720230052267 20/07/2023 NATHIYA Chhogalal 1723004032WL005205 NATHIYA Chhogalal 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 NATHIYAChhogalal CENTRAL BANK OF INDIA(607115)
290 MHOW MP-23-004-032-002/571
(KALIKIRAYA) 		1723004032NRG24190720230052281 20/07/2023 sona jivan 1723004032WL005209 sona jivan 00048 BKID0008839 442 442 Processed 28/07/2023 210031282 sonajivan STATE BANK OF INDIA(508548)
291 MHOW MP-23-004-032-002/573
(KALIKIRAYA) 		1723004032NRG24190720230052269 20/07/2023 gordhan budhiya 1723004032WL005205 gordhan budhiya 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 gordhanbudhiya PUNJAB NATIONAL BANK(508568)
292 MHOW MP-23-004-032-002/588
(KALIKIRAYA) 		1723004032NRG24190720230052270 20/07/2023 shanti barsingh 1723004032WL005205 shanti barsingh 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 shantibarsingh BANK OF INDIA(508505)
293 MHOW MP-23-004-032-002/588-A
(KALIKIRAYA) 		1723004032NRG24190720230052289 20/07/2023 bhudhhibai chandar 1723004032WL005211 bhudhhibai chandar 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 bhudhhibaichandar STATE BANK OF INDIA(508548)
294 MHOW MP-23-004-032-002/588-A
(KALIKIRAYA) 		1723004032NRG24190720230052288 20/07/2023 chandarsingh barsingh 1723004032WL005211 chandarsingh barsingh 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 chandarsinghbarsingh BANK OF INDIA(508505)
295 MHOW MP-23-004-032-002/588-B
(KALIKIRAYA) 		1723004032NRG24190720230052277 20/07/2023 indarsingh barsingh 1723004032WL005208 indarsingh barsingh 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 indarsinghbarsingh BANK OF INDIA(508505)
296 MHOW MP-23-004-032-004/106
(KALIKIRAYA) 		1723004032NRG24190720230052271 20/07/2023 Tersingh 1723004032WL005205 Tersingh 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 Tersingh BANK OF INDIA(508505)
297 MHOW MP-23-004-032-004/15
(KALIKIRAYA) 		1723004032NRG24190720230052272 20/07/2023 BHIM SINGH PUNJA 1723004032WL005206 BHIM SINGH PUNJA 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 BHIMSINGHPUNJA BANK OF INDIA(508505)
298 MHOW MP-23-004-032-004/17-A
(KALIKIRAYA) 		1723004032NRG24190720230052850 20/07/2023 Arjun 1723004032WL005257 Arjun 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 Arjun PUNJAB NATIONAL BANK(508568)
299 MHOW MP-23-004-032-004/17-A
(KALIKIRAYA) 		1723004032NRG24190720230052851 20/07/2023 Arjun 1723004032WL005257 Arjun 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 Arjun STATE BANK OF INDIA(508548)
300 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24200720230053342 20/07/2023 JITENDRA 1723004033WL005330 JITENDRA 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 JITENDRA BANK OF INDIA(508505)
301 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24200720230053343 20/07/2023 JITENDRA 1723004033WL005330 JITENDRA 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 JITENDRA CENTRAL BANK OF INDIA(607115)
302 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24200720230053366 20/07/2023 KRISHNA RATHORE 1723004033WL005333 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 KRISHNARATHORE BANK OF INDIA(508505)
303 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24200720230053368 20/07/2023 MOHAN 1723004033WL005333 MOHAN 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 MOHAN BANK OF INDIA(508505)
304 MHOW MP-23-004-033-004/44
(GOKLYAKUND) 		1723004033NRG24200720230053371 20/07/2023 Kailash Burkhilal Osari 1723004033WL005334 Kailash Burkhilal Osari 00048 BKID0008839 221 221 Processed 28/07/2023 210031282 KailashBurkhilalOsari BANK OF INDIA(508505)
305 MHOW MP-23-004-035-002/86-B
(KHURDA) 		1723004035NRG24180720230051918 20/07/2023 Dilip 1723004035WL005175 Dilip 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 Dilip CENTRAL BANK OF INDIA(607115)
306 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004068NRG24200720230053764 20/07/2023 ANKIT GUJAR BAI ARJUN 1723004068WL005372 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1105 1105 Processed 28/07/2023 210031282 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
307 MHOW MP-23-004-068-001/168
(KANKARIYA) 		1723004068NRG24200720230053356 20/07/2023 hazarilal rumal ginava 1723004068WL005332 hazarilal rumal ginava 00048 BKID0008839 1326 1326 Processed 29/07/2023 210031282 hazarilalrumalginava INDIA POST PAYMENTS BANK LIMITED(508528)
308 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24180720230051154 20/07/2023 SHANTI KAILASH 1723004068WL005103 SHANTI KAILASH 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 SHANTIKAILASH BANK OF INDIA(508505)
309 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24180720230051157 20/07/2023 Ghanshyam 1723004068WL005103 Ghanshyam 00048 BKID0008839 1326 1326 Processed 29/07/2023 210031282 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
310 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24200720230053357 20/07/2023 RUKHAMA BAI 1723004068WL005332 RUKHAMA BAI 00048 BKID0008839 1326 1326 Processed 28/07/2023 210031282 RUKHAMABAI CENTRAL BANK OF INDIA(607115)
311 MHOW MP-23-004-068-001/68-B
(KANKARIYA) 		1723004068NRG24200720230053770 20/07/2023 VARSHA 1723004068WL005372 VARSHA 00048 BKID0008839 1105 1105 Processed 28/07/2023 210031282 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
312 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24200720230053725 20/07/2023 harisingh 1723004071WL005370 harisingh 00048 BKID0008839 884 884 Processed 28/07/2023 210031282 harisingh BANK OF INDIA(508505)
313 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24200720230053726 20/07/2023 shyamubai 1723004071WL005370 shyamubai 00048 BKID0008839 884 884 Processed 28/07/2023 210031282 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
314 MHOW MP-23-004-071-001/145
(DURJANPURA) 		1723004071NRG24200720230053731 20/07/2023 Sanjubai 1723004071WL005370 Sanjubai 00048 BKID0008839 884 884 Processed 28/07/2023 210031282 Sanjubai BANK OF INDIA(508505)
315 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24200720230053732 20/07/2023 Rewalsingh 1723004071WL005370 Rewalsingh 00048 BKID0008839 884 884 Processed 28/07/2023 210031282 Rewalsingh BANK OF INDIA(508505)
316 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24200720230053735 20/07/2023 Mukesh 1723004071WL005370 Mukesh 00048 BKID0008839 884 884 Processed 28/07/2023 210031282 Mukesh BANK OF INDIA(508505)
317 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24200720230053736 20/07/2023 Parvati 1723004071WL005370 Parvati 00048 BKID0008839 884 884 Processed 28/07/2023 210031282 Parvati BANK OF INDIA(508505)
318 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24200720230053739 20/07/2023 Raju 1723004071WL005370 Raju 00048 BKID0008839 884 884 Processed 28/07/2023 210031282 Raju BANK OF INDIA(508505)
319 MHOW MP-23-004-071-001/97
(DURJANPURA) 		1723004071NRG24200720230053749 20/07/2023 raisingh 1723004071WL005370 raisingh 00048 BKID0008839 884 884 Processed 28/07/2023 210031282 raisingh BANK OF INDIA(508505)
SubTotal 41769 41769
320 MHOW MP-23-004-057-001/2281
(DATODA) 		1723004057NRG24170720230050911 20/07/2023 raju 1723004057WL005081 raju 00048 BKID0008842 1326 1326 Processed 28/07/2023 210031282 raju STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24170720230050902 20/07/2023 MAHESH 1723004057WL005079 MAHESH 00048 BKID0008842 1326 1326 Processed 28/07/2023 210031282 MAHESH AU SMALL FINANCE BANK LTD(608088)
322 MHOW MP-23-004-057-001/2401
(DATODA) 		1723004057NRG24170720230050912 20/07/2023 Babu gulabsingh 1723004057WL005081 Babu gulabsingh 00048 BKID0008842 10 10 Processed 28/07/2023 210031282 Babugulabsingh BANK OF INDIA(508505)
323 MHOW MP-23-004-057-001/2459
(DATODA) 		1723004057NRG24170720230050913 20/07/2023 gena 1723004057WL005081 gena 00048 BKID0008842 442 442 Processed 28/07/2023 210031282 gena BANK OF INDIA(508505)
324 MHOW MP-23-004-057-001/2502
(DATODA) 		1723004057NRG24170720230050914 20/07/2023 kedar 1723004057WL005081 kedar 00048 BKID0008842 100 100 Processed 28/07/2023 210031282 kedar BANK OF INDIA(508505)
325 MHOW MP-23-004-057-001/2531
(DATODA) 		1723004057NRG24170720230050915 20/07/2023 meenabai 1723004057WL005081 meenabai 00048 BKID0008842 1326 1326 Processed 28/07/2023 210031282 meenabai BANK OF INDIA(508505)
326 MHOW MP-23-004-057-001/2541
(DATODA) 		1723004057NRG24170720230050906 20/07/2023 munnibai 1723004057WL005080 munnibai 00048 BKID0008842 1326 1326 Processed 28/07/2023 210031282 munnibai BANK OF INDIA(508505)
327 MHOW MP-23-004-057-001/2663
(DATODA) 		1723004057NRG24170720230050908 20/07/2023 Krishna Kumar 1723004057WL005080 Krishna Kumar 00048 BKID0008842 1326 1326 Processed 28/07/2023 210031282 KrishnaKumar BANK OF INDIA(508505)
328 MHOW MP-23-004-057-001/2666
(DATODA) 		1723004057NRG24170720230050909 20/07/2023 bharat 1723004057WL005080 bharat 00048 BKID0008842 1326 1326 Processed 29/07/2023 210031282 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
329 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24170720230050898 20/07/2023 Nisha 1723004058WL005077 Nisha 00048 BKID0008842 1326 1326 Processed 28/07/2023 210031282 Nisha BANK OF INDIA(508505)
330 MHOW MP-23-004-058-005/971
(SHIVNAGAR) 		1723004058NRG24170720230050899 20/07/2023 panna bai 1723004058WL005077 panna bai 00048 BKID0008842 1326 1326 Processed 28/07/2023 210031282 pannabai BANK OF INDIA(508505)
SubTotal 11160 11160
331 MHOW MP-23-004-035-002/47-B
(KHURDA) 		1723004035NRG24180720230051915 20/07/2023 REKHA BAI 1723004035WL005175 REKHA BAI 00048 BKID0008852 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
332 MHOW MP-23-004-035-002/72-C
(KHURDA) 		1723004035NRG24180720230051916 20/07/2023 Amar 1723004035WL005175 Amar 00048 BKID0008852 1326 1326 Processed 28/07/2023 210031282 Amar BANK OF INDIA(508505)
SubTotal 2652 2652
333 MHOW MP-23-004-017-001/1084
(JAMLI) 		1723004017NRG24180720230051366 20/07/2023 sachin 1723004017WL005114 sachin 00048 BKID0008867 1105 1105 Processed 28/07/2023 210031282 sachin STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004000NRG24170720230051002 20/07/2023 ram 1723004WL005090 ram 00048 BKID0008867 1105 1105 Processed 28/07/2023 210031282 ram BANK OF INDIA(508505)
335 MHOW MP-23-004-021-001/656
(KAMADPUR) 		1723004021NRG24180720230051111 20/07/2023 Dhujar singh 1723004021WL005099 Dhujar singh 00048 BKID0008867 1326 1326 Processed 28/07/2023 210031282 Dhujarsingh BANK OF MAHARASHTRA(607387)
336 MHOW MP-23-004-021-001/656
(KAMADPUR) 		1723004021NRG24180720230051112 20/07/2023 Dhujar singh 1723004021WL005099 Dhujar singh 00048 BKID0008867 1326 1326 Processed 28/07/2023 210031282 Dhujarsingh BANK OF MAHARASHTRA(607387)
337 MHOW MP-23-004-021-002/88-A
(KAMADPUR) 		1723004021NRG24180720230051122 20/07/2023 OM SINGH SO JASVANT SINGH 1723004021WL005099 OM SINGH SO JASVANT SINGH 00048 BKID0008867 1326 1326 Processed 28/07/2023 210031282 OMSINGHSOJASVANTSINGH BANK OF BARODA(606985)
338 MHOW MP-23-004-021-002/88-A
(KAMADPUR) 		1723004021NRG24180720230051123 20/07/2023 OM SINGH SO JASVANT SINGH 1723004021WL005099 OM SINGH SO JASVANT SINGH 00048 BKID0008867 1326 1326 Processed 28/07/2023 210031282 OMSINGHSOJASVANTSINGH BANK OF BARODA(606985)
339 MHOW MP-23-004-070-001/341
(NANDED) 		1723004070NRG24180720230051436 20/07/2023 vinod thakur 1723004070WL005119 vinod thakur 00048 BKID0008867 1105 1105 Processed 28/07/2023 210031282 vinodthakur AXIS BANK(607153)
SubTotal 8619 8619
340 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24170720230050904 20/07/2023 shivnarayan udayram 1723004057WL005080 shivnarayan udayram 00048 BKID0009808 1326 1326 Processed 28/07/2023 210031282 shivnarayanudayram BANK OF INDIA(508505)
SubTotal 1326 1326
341 MHOW MP-23-004-010-001/942
(BHATKHEDI) 		1723004010NRG24180720230051170 20/07/2023 Arfana Wo Bilal 1723004010WL005104 Arfana Wo Bilal 00048 BKID0009816 1326 1326 Processed 28/07/2023 210031282 ArfanaWoBilal BANK OF BARODA(606985)
342 MHOW MP-23-004-010-001/985
(BHATKHEDI) 		1723004010NRG24200720230053588 20/07/2023 rajesh 1723004010WL005360 rajesh 00048 BKID0009816 1326 1326 Processed 28/07/2023 210031282 rajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
343 MHOW MP-23-004-064-001/237
(GAWALU) 		1723004064NRG24190720230052363 20/07/2023 KANHAIYALAL SO NIRJANSINGH 1723004064WL005221 KANHAIYALAL SO NIRJANSINGH 00048 BKID0009920 100 100 Processed 29/07/2023 210031282 KANHAIYALALSONIRJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MHOW MP-23-004-064-001/569
(GAWALU) 		1723004064NRG24180720230051490 20/07/2023 JUGESH JAYSINGH 1723004064WL005131 JUGESH JAYSINGH 00048 BKID0009920 100 100 Processed 29/07/2023 210031282 JUGESHJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
345 MHOW MP-23-004-052-002/114
(MANGLYA) 		1723004052NRG24190720230052361 20/07/2023 Gori Bai Bherusingh 1723004052WL005220 Gori Bai Bherusingh 00051 MAHB0000660 1326 1326 Processed 28/07/2023 210031282 GoriBaiBherusingh BANK OF MAHARASHTRA(607387)
346 MHOW MP-23-004-052-002/268
(MANGLYA) 		1723004052NRG24200720230053756 20/07/2023 Teju Bai Antar Singh 1723004052WL005371 Teju Bai Antar Singh 00051 MAHB0000660 884 884 Processed 28/07/2023 210031282 TejuBaiAntarSingh BANK OF MAHARASHTRA(607387)
347 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24200720230053761 20/07/2023 Lalita Laxman 1723004052WL005371 Lalita Laxman 00051 MAHB0000660 884 884 Processed 28/07/2023 210031282 LalitaLaxman BANK OF MAHARASHTRA(607387)
348 MHOW MP-23-004-052-002/351
(MANGLYA) 		1723004052NRG24190720230052365 20/07/2023 Premsingh Munnalal 1723004052WL005222 Premsingh Munnalal 00051 MAHB0000660 1326 1326 Processed 28/07/2023 210031282 PremsinghMunnalal BANK OF MAHARASHTRA(607387)
349 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24200720230053762 20/07/2023 Rajesh Ajaysingh 1723004052WL005371 Rajesh Ajaysingh 00051 MAHB0000660 884 884 Processed 28/07/2023 210031282 RajeshAjaysingh BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
350 MHOW MP-23-004-021-001/436-A
(KAMADPUR) 		1723004021NRG24180720230051105 20/07/2023 MR ARPIT SUDAMA CHOUDHARY 1723004021WL005099 MR ARPIT SUDAMA CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210031282 MRARPITSUDAMACHOUDHARY ICICI BANK LTD(508534)
351 MHOW MP-23-004-021-001/436-A
(KAMADPUR) 		1723004021NRG24180720230051106 20/07/2023 MR ARPIT SUDAMA CHOUDHARY 1723004021WL005099 MR ARPIT SUDAMA CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210031282 MRARPITSUDAMACHOUDHARY ICICI BANK LTD(508534)
352 MHOW MP-23-004-021-001/436-A
(KAMADPUR) 		1723004021NRG24180720230051107 20/07/2023 MR ARPIT SUDAMA CHOUDHARY 1723004021WL005099 MR ARPIT SUDAMA CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210031282 MRARPITSUDAMACHOUDHARY BANK OF MAHARASHTRA(607387)
353 MHOW MP-23-004-021-001/483-D
(KAMADPUR) 		1723004021NRG24180720230051108 20/07/2023 Dharmendra padamsingh 1723004021WL005099 Dharmendra padamsingh 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210031282 Dharmendrapadamsingh ICICI BANK LTD(508534)
354 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24190720230052195 20/07/2023 radha 1723004023WL005201 radha 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210031282 radha BANK OF MAHARASHTRA(607387)
355 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004000NRG24200720230053382 20/07/2023 LAXMINARAYAN 1723004WL005336 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 29/07/2023 210031282 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004000NRG24200720230053384 20/07/2023 BHARAT CHOUDHARY 1723004WL005336 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210031282 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
357 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004000NRG24200720230053385 20/07/2023 MUKESH 1723004WL005336 MUKESH 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210031282 MUKESH PUNJAB NATIONAL BANK(508568)
358 MHOW MP-23-004-027-001/29
(JUKUKHEDI) 		1723004000NRG24200720230053387 20/07/2023 komal 1723004WL005336 komal 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210031282 komal BANK OF MAHARASHTRA(607387)
359 MHOW MP-23-004-027-001/29
(JUKUKHEDI) 		1723004000NRG24200720230053386 20/07/2023 vinod 1723004WL005336 vinod 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210031282 vinod BANK OF MAHARASHTRA(607387)
360 MHOW MP-23-004-029-001/290
(JAFRABAD) 		1723004000NRG24200720230053377 20/07/2023 LAXMAN GENDALAL 1723004WL005335 LAXMAN GENDALAL 00051 MAHB0000670 884 884 Processed 28/07/2023 210031282 LAXMANGENDALAL PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
361 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24190720230052812 20/07/2023 Pooja Aman 1723004013WL005253 Pooja Aman 00078 CNRB0002445 442 442 Processed 28/07/2023 210031282 PoojaAman CANARA BANK(508532)
362 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24190720230052813 20/07/2023 Pooja Aman 1723004013WL005253 Pooja Aman 00078 CNRB0002445 442 442 Processed 28/07/2023 210031282 PoojaAman CANARA BANK(508532)
363 MHOW MP-23-004-017-001/1081
(JAMLI) 		1723004000NRG24170720230050998 20/07/2023 sunil patidar 1723004WL005090 sunil patidar 00078 CNRB0002445 1105 1105 Processed 28/07/2023 210031282 sunilpatidar CANARA BANK(508532)
364 MHOW MP-23-004-039-002/382-A
(MENDH) 		1723004039NRG24190720230052838 20/07/2023 JITENDRA 1723004039WL005254 JITENDRA 00078 CNRB0002445 1326 1326 Processed 28/07/2023 210031282 JITENDRA ICICI BANK LTD(508534)
SubTotal 3315 3315
365 MHOW MP-23-004-003-002/985
(PIGDAMBER) 		1723004003NRG24180720230051319 20/07/2023 Bhagwanta Bai 1723004003WL005109 Bhagwanta Bai 00078 CNRB0002635 1326 1326 Processed 28/07/2023 210031282 BhagwantaBai UNION BANK OF INDIA(508500)
366 MHOW MP-23-004-005-001/202
(KAVTI) 		1723004005NRG24170720230051043 20/07/2023 iliyas patel isak 1723004005WL005093 iliyas patel isak 00078 CNRB0002635 1326 1326 Processed 28/07/2023 210031282 iliyaspatelisak CANARA BANK(508532)
367 MHOW MP-23-004-039-002/382-A
(MENDH) 		1723004039NRG24190720230052837 20/07/2023 JAGDISH 1723004039WL005254 JAGDISH 00078 CNRB0002635 884 884 Processed 28/07/2023 210031282 JAGDISH BANK OF INDIA(508505)
SubTotal 3536 3536
368 MHOW MP-23-004-010-001/955
(BHATKHEDI) 		1723004010NRG24200720230053587 20/07/2023 rambha devi 1723004010WL005360 rambha devi 00078 CNRB0003353 1326 1326 Processed 28/07/2023 210031282 rambhadevi CANARA BANK(508532)
369 MHOW MP-23-004-010-001/995
(BHATKHEDI) 		1723004010NRG24200720230053590 20/07/2023 bhuri bai 1723004010WL005360 bhuri bai 00078 CNRB0003353 1326 1326 Processed 28/07/2023 210031282 bhuribai RATNAKAR BANK(607393)
SubTotal 2652 2652
370 MHOW MP-23-004-056-001/289
(MEMDI) 		1723004056NRG24190720230052171 20/07/2023 MAMTA BAI 1723004056WL005199 MAMTA BAI 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 MAMTABAI CANARA BANK(508532)
371 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24190720230052176 20/07/2023 UMA 1723004056WL005199 UMA 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 UMA CANARA BANK(508532)
372 MHOW MP-23-004-056-001/745
(MEMDI) 		1723004056NRG24190720230052180 20/07/2023 CHAMPALAL 1723004056WL005199 CHAMPALAL 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 CHAMPALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
373 MHOW MP-23-004-056-001/745
(MEMDI) 		1723004056NRG24190720230052181 20/07/2023 KOUSHAL BAI 1723004056WL005199 KOUSHAL BAI 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 KOUSHALBAI BANK OF INDIA(508505)
374 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24190720230052191 20/07/2023 BALWANT PARIHAR 1723004056WL005200 BALWANT PARIHAR 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 BALWANTPARIHAR BANK OF INDIA(508505)
375 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24190720230052781 20/07/2023 REENA BAI WO DINESH 1723004060WL005252 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 REENABAIWODINESH CANARA BANK(508532)
376 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24190720230052782 20/07/2023 DEVKANYA DO GIRDHARI 1723004060WL005252 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 DEVKANYADOGIRDHARI CANARA BANK(508532)
377 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24180720230051890 20/07/2023 Devka bai Wo Hariram 1723004060WL005171 Devka bai Wo Hariram 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 DevkabaiWoHariram BANK OF INDIA(508505)
378 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24190720230052787 20/07/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL005252 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
379 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24190720230052788 20/07/2023 mahesh kankarwal 1723004060WL005252 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 maheshkankarwal BANK OF INDIA(508505)
380 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24190720230052791 20/07/2023 RAMBHROSE SO DEVKARAN 1723004060WL005252 RAMBHROSE SO DEVKARAN 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 RAMBHROSESODEVKARAN CANARA BANK(508532)
381 MHOW MP-23-004-060-002/20-A
(GHOSIKHEDA) 		1723004060NRG24180720230051884 20/07/2023 prem bai 1723004060WL005170 prem bai 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 prembai BANK OF INDIA(508505)
382 MHOW MP-23-004-060-002/248-A
(GHOSIKHEDA) 		1723004060NRG24180720230051874 20/07/2023 MONIKA MASKARA 1723004060WL005169 MONIKA MASKARA 00078 CNRB0005087 221 221 Processed 28/07/2023 210031282 MONIKAMASKARA CANARA BANK(508532)
383 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24180720230051885 20/07/2023 BHAGIRTH SO SUNDARLAL 1723004060WL005170 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
384 MHOW MP-23-004-060-003/4-A
(GHOSIKHEDA) 		1723004060NRG24190720230052802 20/07/2023 juvaan singh nahar singh 1723004060WL005252 juvaan singh nahar singh 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 juvaansinghnaharsingh BANK OF INDIA(508505)
385 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24190720230052809 20/07/2023 SUNIL 1723004060WL005252 SUNIL 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 SUNIL BANK OF INDIA(508505)
386 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24180720230051325 20/07/2023 Nitesh 1723004062WL005110 Nitesh 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 Nitesh BANK OF INDIA(508505)
387 MHOW MP-23-004-062-002/597
(BAI) 		1723004062NRG24180720230051332 20/07/2023 SURMA BAI 1723004062WL005110 SURMA BAI 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 SURMABAI STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-062-002/597
(BAI) 		1723004062NRG24180720230051333 20/07/2023 SURMA BAI 1723004062WL005110 SURMA BAI 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210031282 SURMABAI IDFC BANK LIMITED(608117)
SubTotal 24089 24089
389 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24180720230051685 20/07/2023 TARASINGH SO JAGGANATH 1723004025WL005153 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 28/07/2023 210031282 TARASINGHSOJAGGANATH CANARA BANK(508532)
390 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24180720230051686 20/07/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL005153 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 28/07/2023 210031282 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
391 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24180720230051718 20/07/2023 PRAHLAD MALVIYA 1723004025WL005155 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 28/07/2023 210031282 PRAHLADMALVIYA CANARA BANK(508532)
392 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24180720230051924 20/07/2023 lakhan singh kadar 1723004028WL005178 lakhan singh kadar 00078 CNRB0006211 1326 1326 Processed 28/07/2023 210031282 lakhansinghkadar CANARA BANK(508532)
393 MHOW MP-23-004-029-001/224
(JAFRABAD) 		1723004000NRG24200720230053374 20/07/2023 GORI BAI 1723004WL005335 GORI BAI 00078 CNRB0006211 884 884 Processed 28/07/2023 210031282 GORIBAI CANARA BANK(508532)
394 MHOW MP-23-004-029-001/5
(JAFRABAD) 		1723004000NRG24200720230053381 20/07/2023 VANDANA 1723004WL005335 VANDANA 00078 CNRB0006211 884 884 Processed 28/07/2023 210031282 VANDANA CANARA BANK(508532)
395 MHOW MP-23-004-031-001/794
(COLONY) 		1723004000NRG24200720230053442 20/07/2023 Ramsingh 1723004WL005348 Ramsingh 00078 CNRB0006211 1326 1326 Processed 28/07/2023 210031282 Ramsingh PUNJAB NATIONAL BANK(508568)
396 MHOW MP-23-004-031-001/796
(COLONY) 		1723004000NRG24200720230053444 20/07/2023 Ravi 1723004WL005348 Ravi 00078 CNRB0006211 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
397 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24200720230053744 20/07/2023 Murali 1723004071WL005370 Murali 00078 CNRB0006211 884 884 Processed 28/07/2023 210031282 Murali CANARA BANK(508532)
SubTotal 10608 10608
398 MHOW MP-23-004-010-001/705
(BHATKHEDI) 		1723004010NRG24180720230051163 20/07/2023 maksud 1723004010WL005104 maksud 00078 CNRB0017737 1326 1326 Processed 28/07/2023 210031282 maksud CANARA BANK(508532)
SubTotal 1326 1326
399 MHOW MP-23-004-013-001/499
(GAGLYAKHEDI) 		1723004013NRG24190720230052810 20/07/2023 lokesh rajesh panwar 1723004013WL005253 lokesh rajesh panwar 00089 CBIN0280765 442 442 Processed 28/07/2023 210031282 lokeshrajeshpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
400 MHOW MP-23-004-053-002/133-A
(JAM BUJURG) 		1723004053NRG24190720230052744 20/07/2023 LaLKUVAR BAI 1723004053WL005251 LaLKUVAR BAI 00089 CBIN0280766 1326 1326 Processed 28/07/2023 210031282 LaLKUVARBAI CENTRAL BANK OF INDIA(607115)
401 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24190720230052754 20/07/2023 narbhe singh 1723004053WL005251 narbhe singh 00089 CBIN0280766 1326 1326 Processed 28/07/2023 210031282 narbhesingh BANK OF INDIA(508505)
402 MHOW MP-23-004-053-002/176
(JAM BUJURG) 		1723004053NRG24190720230052762 20/07/2023 KELUBAI GOVING 1723004053WL005251 KELUBAI GOVING 00089 CBIN0280766 1326 1326 Processed 28/07/2023 210031282 KELUBAIGOVING BANK OF INDIA(508505)
403 MHOW MP-23-004-053-002/225
(JAM BUJURG) 		1723004053NRG24190720230052775 20/07/2023 manubai 1723004053WL005251 manubai 00089 CBIN0280766 1326 1326 Processed 28/07/2023 210031282 manubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
404 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24190720230052420 20/07/2023 Abhisek 1723004012WL005231 Abhisek 00089 CBIN0281298 1547 1547 Processed 28/07/2023 210031282 Abhisek CENTRAL BANK OF INDIA(607115)
405 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24190720230052419 20/07/2023 Abhishek solanki 1723004012WL005231 Abhishek solanki 00089 CBIN0281298 1547 1547 Processed 28/07/2023 210031282 Abhisheksolanki CENTRAL BANK OF INDIA(607115)
406 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24200720230053315 20/07/2023 raghav dinesh patel 1723004014WL005328 raghav dinesh patel 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 raghavdineshpatel UNION BANK OF INDIA(508500)
407 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24200720230053316 20/07/2023 Tarun ratanlal patidar 1723004014WL005328 Tarun ratanlal patidar 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
408 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24200720230053317 20/07/2023 pooja patidar 1723004014WL005328 pooja patidar 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 poojapatidar CENTRAL BANK OF INDIA(607115)
409 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24200720230053318 20/07/2023 shivani patidar 1723004014WL005328 shivani patidar 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 shivanipatidar PUNJAB NATIONAL BANK(508568)
410 MHOW MP-23-004-014-001/12732
(GAVLI PALISIYA) 		1723004014NRG24200720230053320 20/07/2023 kiran vijay patidar 1723004014WL005328 kiran vijay patidar 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 kiranvijaypatidar CENTRAL BANK OF INDIA(607115)
411 MHOW MP-23-004-014-001/12761
(GAVLI PALISIYA) 		1723004014NRG24200720230053321 20/07/2023 vishal ramesh 1723004014WL005328 vishal ramesh 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 vishalramesh CENTRAL BANK OF INDIA(607115)
412 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24200720230053325 20/07/2023 ramesh naburam patel 1723004014WL005328 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 rameshnaburampatel CENTRAL BANK OF INDIA(607115)
413 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24200720230053331 20/07/2023 pawan vishnuprasad 1723004014WL005328 pawan vishnuprasad 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
414 MHOW MP-23-004-015-001/125
(AAKVI) 		1723004015NRG24200720230053473 20/07/2023 MO.HARUN 1723004015WL005351 MO.HARUN 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 MO.HARUN CENTRAL BANK OF INDIA(607115)
415 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24200720230053476 20/07/2023 NARYAN 1723004015WL005353 NARYAN 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 NARYAN CENTRAL BANK OF INDIA(607115)
416 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24180720230051350 20/07/2023 MANORAMA 1723004017WL005114 MANORAMA 00089 CBIN0281298 1105 1105 Processed 28/07/2023 210031282 MANORAMA BANK OF INDIA(508505)
417 MHOW MP-23-004-017-001/1008
(JAMLI) 		1723004017NRG24180720230051352 20/07/2023 ROSHAN 1723004017WL005114 ROSHAN 00089 CBIN0281298 1105 1105 Processed 28/07/2023 210031282 ROSHAN CENTRAL BANK OF INDIA(607115)
418 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004000NRG24170720230051000 20/07/2023 soniya patidar 1723004WL005090 soniya patidar 00089 CBIN0281298 1105 1105 Processed 28/07/2023 210031282 soniyapatidar BANK OF INDIA(508505)
419 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24180720230051862 20/07/2023 RITESH 1723004019WL005168 RITESH 00089 CBIN0281298 1105 1105 Rejected 28/07/2023 210031282 Aadhaar Number not Mapped to Account Number
420 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24180720230051863 20/07/2023 RITESH 1723004019WL005168 RITESH 00089 CBIN0281298 1105 1105 Processed 28/07/2023 210031282 RITESH CENTRAL BANK OF INDIA(607115)
421 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24180720230051864 20/07/2023 ARUN 1723004019WL005168 ARUN 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 ARUN CENTRAL BANK OF INDIA(607115)
422 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24180720230051865 20/07/2023 ARUN 1723004019WL005168 ARUN 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 ARUN BANK OF BARODA(606985)
423 MHOW MP-23-004-023-002/621
(BHICHOLI) 		1723004023NRG24190720230052193 20/07/2023 Mamta 1723004023WL005201 Mamta 00089 CBIN0281298 1105 1105 Processed 28/07/2023 210031282 Mamta CENTRAL BANK OF INDIA(607115)
424 MHOW MP-23-004-023-003/438
(BHICHOLI) 		1723004023NRG24190720230052196 20/07/2023 Janki meena 1723004023WL005201 Janki meena 00089 CBIN0281298 1105 1105 Processed 28/07/2023 210031282 Jankimeena CENTRAL BANK OF INDIA(607115)
425 MHOW MP-23-004-070-001/332
(NANDED) 		1723004070NRG24180720230051434 20/07/2023 anil singh thakur 1723004070WL005119 anil singh thakur 00089 CBIN0281298 1105 1105 Processed 28/07/2023 210031282 anilsinghthakur STATE BANK OF INDIA(508548)
426 MHOW MP-23-004-070-001/332
(NANDED) 		1723004070NRG24180720230051433 20/07/2023 shakti singh thakur 1723004070WL005119 shakti singh thakur 00089 CBIN0281298 1105 1105 Processed 28/07/2023 210031282 shaktisinghthakur STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-070-001/341
(NANDED) 		1723004070NRG24180720230051437 20/07/2023 ANUSUIYA THAKUR 1723004070WL005119 ANUSUIYA THAKUR 00089 CBIN0281298 1105 1105 Processed 28/07/2023 210031282 ANUSUIYATHAKUR CENTRAL BANK OF INDIA(607115)
428 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24180720230051453 20/07/2023 Mr. hukum singh 1723004070WL005119 Mr. hukum singh 00089 CBIN0281298 1105 1105 Rejected 28/07/2023 210031282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24190720230052890 20/07/2023 gaurav 1723004072WL005269 gaurav 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210031282 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
430 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24190720230052346 20/07/2023 JITENDRA SO TULSIRAM 1723004026WL005218 JITENDRA SO TULSIRAM 00089 CBIN0281856 1547 1547 Processed 28/07/2023 210031282 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
431 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24190720230052350 20/07/2023 MOTISINGH SO RAY SINGH 1723004026WL005218 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1547 1547 Processed 28/07/2023 210031282 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
432 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004000NRG24200720230053375 20/07/2023 PRAKASH 1723004WL005335 PRAKASH 00089 CBIN0281856 884 884 Processed 28/07/2023 210031282 PRAKASH UNION BANK OF INDIA(508500)
433 MHOW MP-23-004-032-002/109
(KALIKIRAYA) 		1723004032NRG24190720230052279 20/07/2023 SARASWATI 1723004032WL005209 SARASWATI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 SARASWATI CENTRAL BANK OF INDIA(607115)
434 MHOW MP-23-004-032-002/121
(KALIKIRAYA) 		1723004032NRG24190720230052266 20/07/2023 JAMSINGH SAKARAM GIRWAL 1723004032WL005205 JAMSINGH SAKARAM GIRWAL 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 JAMSINGHSAKARAMGIRWAL STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-032-002/16-A
(KALIKIRAYA) 		1723004032NRG24190720230052290 20/07/2023 Sukhram 1723004032WL005212 Sukhram 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 Sukhram PUNJAB NATIONAL BANK(508568)
436 MHOW MP-23-004-032-003/18
(KALIKIRAYA) 		1723004032NRG24190720230052291 20/07/2023 MIRA BALU 1723004032WL005213 MIRA BALU 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 MIRABALU CENTRAL BANK OF INDIA(607115)
437 MHOW MP-23-004-032-003/4
(KALIKIRAYA) 		1723004032NRG24190720230052282 20/07/2023 Mukesh rajaram 1723004032WL005209 Mukesh rajaram 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 Mukeshrajaram CENTRAL BANK OF INDIA(607115)
438 MHOW MP-23-004-033-001/82
(GOKLYAKUND) 		1723004033NRG24200720230053369 20/07/2023 MOHAN 1723004033WL005334 MOHAN 00089 CBIN0281856 221 221 Processed 28/07/2023 210031282 MOHAN CENTRAL BANK OF INDIA(607115)
439 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24200720230053339 20/07/2023 KALA BAI 1723004033WL005330 KALA BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 KALABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
440 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24200720230053340 20/07/2023 KALA BAI 1723004033WL005330 KALA BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 KALABAI CENTRAL BANK OF INDIA(607115)
441 MHOW MP-23-004-033-002/125
(GOKLYAKUND) 		1723004033NRG24200720230053347 20/07/2023 NIRBHAYSINGH 1723004033WL005331 NIRBHAYSINGH 00089 CBIN0281856 221 221 Processed 28/07/2023 210031282 NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
442 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24200720230053348 20/07/2023 DHANNALAL 1723004033WL005331 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 DHANNALAL CANARA BANK(508532)
443 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24200720230053350 20/07/2023 ANITA BAI 1723004033WL005331 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 ANITABAI CENTRAL BANK OF INDIA(607115)
444 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24200720230053341 20/07/2023 KAMLIBAI 1723004033WL005330 KAMLIBAI 00089 CBIN0281856 221 221 Processed 28/07/2023 210031282 KAMLIBAI CENTRAL BANK OF INDIA(607115)
445 MHOW MP-23-004-033-003/168
(GOKLYAKUND) 		1723004033NRG24200720230053344 20/07/2023 Gangaram Nathiya Dangi 1723004033WL005330 Gangaram Nathiya Dangi 00089 CBIN0281856 221 221 Processed 28/07/2023 210031282 GangaramNathiyaDangi BANK OF INDIA(508505)
446 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24200720230053364 20/07/2023 GANGARAM 1723004033WL005333 GANGARAM 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 GANGARAM BANK OF INDIA(508505)
447 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24200720230053363 20/07/2023 GANGARAM 1723004033WL005333 GANGARAM 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 GANGARAM CENTRAL BANK OF INDIA(607115)
448 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24200720230053365 20/07/2023 PRABHU BAI 1723004033WL005333 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 PRABHUBAI CENTRAL BANK OF INDIA(607115)
449 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24200720230053352 20/07/2023 SANGITABAI OSARI 1723004033WL005331 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 SANGITABAIOSARI NARMADA JHABUA GRAMIN BANK(508515)
450 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24200720230053353 20/07/2023 SANGITABAI OSARI 1723004033WL005331 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 SANGITABAIOSARI CENTRAL BANK OF INDIA(607115)
451 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24200720230053354 20/07/2023 DEVISINGH KANHAIYA 1723004033WL005331 DEVISINGH KANHAIYA 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 DEVISINGHKANHAIYA CENTRAL BANK OF INDIA(607115)
452 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24200720230053355 20/07/2023 RUKHMA BAI 1723004033WL005331 RUKHMA BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 RUKHMABAI CENTRAL BANK OF INDIA(607115)
453 MHOW MP-23-004-033-003/98
(GOKLYAKUND) 		1723004033NRG24200720230053346 20/07/2023 HARU BAI 1723004033WL005330 HARU BAI 00089 CBIN0281856 221 221 Processed 29/07/2023 210031282 HARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24200720230053367 20/07/2023 RAMKUWAR BAI 1723004033WL005333 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 RAMKUWARBAI BANK OF INDIA(508505)
455 MHOW MP-23-004-035-002/231
(KHURDA) 		1723004035NRG24180720230051914 20/07/2023 RAJESH 1723004035WL005175 RAJESH 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 RAJESH BANK OF INDIA(508505)
456 MHOW MP-23-004-039-002/347
(MENDH) 		1723004039NRG24190720230052829 20/07/2023 ISHWAR RAMLAL 1723004039WL005254 ISHWAR RAMLAL 00089 CBIN0281856 221 221 Processed 28/07/2023 210031282 ISHWARRAMLAL BANK OF INDIA(508505)
457 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24180720230051156 20/07/2023 Sajjan 1723004068WL005103 Sajjan 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 Sajjan NARMADA JHABUA GRAMIN BANK(508515)
458 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24200720230053358 20/07/2023 HARISH 1723004068WL005332 HARISH 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210031282 HARISH BANK OF INDIA(508505)
459 MHOW MP-23-004-068-001/360-C
(KANKARIYA) 		1723004068NRG24200720230053767 20/07/2023 SORAM 1723004068WL005372 SORAM 00089 CBIN0281856 1105 1105 Processed 28/07/2023 210031282 SORAM CENTRAL BANK OF INDIA(607115)
460 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24200720230053727 20/07/2023 jagadish 1723004071WL005370 jagadish 00089 CBIN0281856 884 884 Processed 28/07/2023 210031282 jagadish CENTRAL BANK OF INDIA(607115)
461 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24200720230053728 20/07/2023 parkash 1723004071WL005370 parkash 00089 CBIN0281856 884 884 Processed 28/07/2023 210031282 parkash AXIS BANK(607153)
462 MHOW MP-23-004-071-001/326-C
(DURJANPURA) 		1723004071NRG24200720230053734 20/07/2023 mahesh 1723004071WL005370 mahesh 00089 CBIN0281856 884 884 Processed 28/07/2023 210031282 mahesh CENTRAL BANK OF INDIA(607115)
463 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24200720230053743 20/07/2023 bindu 1723004071WL005370 bindu 00089 CBIN0281856 884 884 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
464 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24200720230053742 20/07/2023 Manish 1723004071WL005370 Manish 00089 CBIN0281856 884 884 Processed 28/07/2023 210031282 Manish CENTRAL BANK OF INDIA(607115)
465 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24200720230053745 20/07/2023 sonu 1723004071WL005370 sonu 00089 CBIN0281856 884 884 Processed 28/07/2023 210031282 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
466 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24200720230053584 20/07/2023 Shobha 1723004010WL005360 Shobha 00089 CBIN0283960 1326 1326 Processed 28/07/2023 210031282 Shobha CENTRAL BANK OF INDIA(607115)
467 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24200720230053591 20/07/2023 usha devi 1723004010WL005360 usha devi 00089 CBIN0283960 1326 1326 Rejected 28/07/2023 210031282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MHOW MP-23-004-011-001/1114
(BAJRI) 		1723004011NRG24200720230053392 20/07/2023 Dattu cahudhary 1723004011WL005338 Dattu cahudhary 00089 CBIN0283960 884 884 Processed 28/07/2023 210031282 Dattucahudhary CENTRAL BANK OF INDIA(607115)
469 MHOW MP-23-004-011-001/1115
(BAJRI) 		1723004011NRG24200720230053393 20/07/2023 Vandna 1723004011WL005338 Vandna 00089 CBIN0283960 884 884 Processed 28/07/2023 210031282 Vandna CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
470 MHOW MP-23-004-032-001/88-C
(KALIKIRAYA) 		1723004032NRG24190720230052274 20/07/2023 Vinod 1723004032WL005207 Vinod 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 210031282 Vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
471 MHOW MP-23-004-032-001/88-C
(KALIKIRAYA) 		1723004032NRG24190720230052275 20/07/2023 Vinod 1723004032WL005207 Vinod 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 210031282 Vinod BANK OF INDIA(508505)
472 MHOW MP-23-004-033-002/43-A
(GOKLYAKUND) 		1723004033NRG24200720230053360 20/07/2023 MANNA LAL VASUNIYA 1723004033WL005333 MANNA LAL VASUNIYA 00114 CBIN0MPDCAO 221 221 Processed 28/07/2023 210031282 MANNALALVASUNIYA CENTRAL BANK OF INDIA(607115)
473 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24200720230053370 20/07/2023 RAJARAM DAWAR 1723004033WL005334 RAJARAM DAWAR 00114 CBIN0MPDCAO 221 221 Processed 28/07/2023 210031282 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
474 MHOW MP-23-004-033-003/71
(GOKLYAKUND) 		1723004033NRG24200720230053345 20/07/2023 SOBHARAM 1723004033WL005330 SOBHARAM 00114 CBIN0MPDCAO 221 221 Processed 28/07/2023 210031282 SOBHARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
475 MHOW MP-23-004-053-002/158
(JAM BUJURG) 		1723004053NRG24190720230052753 20/07/2023 RAYSINGH 1723004053WL005251 RAYSINGH 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 210031282 RAYSINGH BANK OF BARODA(606985)
476 MHOW MP-23-004-053-004/7
(JAM BUJURG) 		1723004053NRG24200720230053464 20/07/2023 DARA SINGH DAWAR 1723004053WL005349 DARA SINGH DAWAR 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 210031282 DARASINGHDAWAR BANK OF BARODA(606985)
477 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24200720230053741 20/07/2023 munibai 1723004071WL005370 munibai 00114 CBIN0MPDCAO 884 884 Processed 28/07/2023 210031282 munibai NARMADA JHABUA GRAMIN BANK(508515)
478 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24200720230053740 20/07/2023 radheshayam 1723004071WL005370 radheshayam 00114 CBIN0MPDCAO 884 884 Processed 28/07/2023 210031282 radheshayam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7735 7735
479 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24170720230051046 20/07/2023 DILIP JHINJHORIYA 1723004005WL005093 DILIP JHINJHORIYA 00152 HDFC0001291 1326 1326 Processed 28/07/2023 210031282 DILIPJHINJHORIYA HDFC BANK LTD(607152)
480 MHOW MP-23-004-011-001/1509
(BAJRI) 		1723004011NRG24200720230053408 20/07/2023 AJAY PATIDAR 1723004011WL005338 AJAY PATIDAR 00152 HDFC0001291 884 884 Processed 28/07/2023 210031282 AJAYPATIDAR HDFC BANK LTD(607152)
SubTotal 2210 2210
481 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24180720230051362 20/07/2023 raghav patidar 1723004017WL005114 raghav patidar 00168 ICIC0001532 1105 1105 Processed 28/07/2023 210031282 raghavpatidar ICICI BANK LTD(508534)
SubTotal 1105 1105
482 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24180720230051381 20/07/2023 Aarti patidar 1723004017WL005114 Aarti patidar 00168 ICIC0002912 884 884 Processed 28/07/2023 210031282 Aartipatidar ICICI BANK LTD(508534)
483 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24190720230052189 20/07/2023 ANIL SUSLADE 1723004056WL005200 ANIL SUSLADE 00168 ICIC0002912 1326 1326 Processed 28/07/2023 210031282 ANILSUSLADE ICICI BANK LTD(508534)
SubTotal 2210 2210
484 MHOW MP-23-004-021-001/17-A
(KAMADPUR) 		1723004021NRG24180720230051096 20/07/2023 satyanarayan 1723004021WL005099 satyanarayan 00168 ICIC0003109 1326 1326 Processed 28/07/2023 210031282 satyanarayan BANK OF BARODA(606985)
485 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24180720230051099 20/07/2023 Santosh choudhary 1723004021WL005099 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 28/07/2023 210031282 Santoshchoudhary STATE BANK OF INDIA(508548)
486 MHOW MP-23-004-021-001/225-A
(KAMADPUR) 		1723004021NRG24180720230051100 20/07/2023 MR KAMAL NAWADA 1723004021WL005099 MR KAMAL NAWADA 00168 ICIC0003109 1326 1326 Processed 28/07/2023 210031282 MRKAMALNAWADA ICICI BANK LTD(508534)
487 MHOW MP-23-004-021-001/225-A
(KAMADPUR) 		1723004021NRG24180720230051101 20/07/2023 MR KAMAL NAWADA 1723004021WL005099 MR KAMAL NAWADA 00168 ICIC0003109 1326 1326 Processed 28/07/2023 210031282 MRKAMALNAWADA BANK OF INDIA(508505)
488 MHOW MP-23-004-021-001/225-A
(KAMADPUR) 		1723004021NRG24180720230051102 20/07/2023 MR KAMAL NAWADA 1723004021WL005099 MR KAMAL NAWADA 00168 ICIC0003109 1326 1326 Processed 28/07/2023 210031282 MRKAMALNAWADA ICICI BANK LTD(508534)
489 MHOW MP-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24180720230051104 20/07/2023 SACHIN 1723004021WL005099 SACHIN 00168 ICIC0003109 1326 1326 Rejected 28/07/2023 210031282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24180720230051115 20/07/2023 MR KRASHAN 1723004021WL005099 MR KRASHAN 00168 ICIC0003109 1326 1326 Processed 28/07/2023 210031282 MRKRASHAN ICICI BANK LTD(508534)
SubTotal 9282 9282
491 MHOW MP-23-004-010-001/1010
(BHATKHEDI) 		1723004010NRG24200720230053566 20/07/2023 chand bi 1723004010WL005360 chand bi 00176 IDIB000P174 1326 1326 Processed 28/07/2023 210031282 chandbi INDIAN BANK(607105)
492 MHOW MP-23-004-010-001/787-A
(BHATKHEDI) 		1723004010NRG24200720230053578 20/07/2023 saalekh 1723004010WL005360 saalekh 00176 IDIB000P174 1326 1326 Processed 28/07/2023 210031282 saalekh INDIAN BANK(607105)
SubTotal 2652 2652
493 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24200720230053561 20/07/2023 tulsa 1723004010WL005360 tulsa 00349 PSIB0021155 1326 1326 Processed 29/07/2023 210031282 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
494 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24180720230051463 20/07/2023 vinod 1723004010WL005122 vinod 00349 PSIB0021155 1326 1326 Processed 28/07/2023 210031282 vinod PUNJAB & SIND BANK(607087)
495 MHOW MP-23-004-011-001/1361
(BAJRI) 		1723004011NRG24200720230053399 20/07/2023 Rokakar bee 1723004011WL005338 Rokakar bee 00349 PSIB0021155 884 884 Processed 28/07/2023 210031282 Rokakarbee PUNJAB & SIND BANK(607087)
496 MHOW MP-23-004-011-001/1363
(BAJRI) 		1723004011NRG24200720230053401 20/07/2023 mukiseed khan 1723004011WL005338 mukiseed khan 00349 PSIB0021155 884 884 Processed 28/07/2023 210031282 mukiseedkhan BANK OF INDIA(508505)
497 MHOW MP-23-004-011-001/1364
(BAJRI) 		1723004011NRG24200720230053402 20/07/2023 tasnum 1723004011WL005338 tasnum 00349 PSIB0021155 884 884 Processed 28/07/2023 210031282 tasnum PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
498 MHOW MP-23-004-045-002/982
(GUJARKHEDA) 		1723004045NRG24190720230052292 20/07/2023 Mr Sanjiv So Champalal Yadav 1723004045WL005214 Mr Sanjiv So Champalal Yadav 00354 PUNB0019910 1326 1326 Processed 28/07/2023 210031282 MrSanjivSoChampalalYadav BANK OF INDIA(508505)
SubTotal 1326 1326
499 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24200720230053579 20/07/2023 rani 1723004010WL005360 rani 00354 PUNB0032100 1326 1326 Processed 28/07/2023 210031282 rani BANK OF INDIA(508505)
500 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24180720230051380 20/07/2023 kamalshankar 1723004017WL005114 kamalshankar 00354 PUNB0032100 1105 1105 Processed 28/07/2023 210031282 kamalshankar PUNJAB NATIONAL BANK(508568)
501 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24200720230053710 20/07/2023 DINESH 1723004051WL005368 DINESH 00354 PUNB0032100 884 884 Processed 28/07/2023 210031282 DINESH BANK OF INDIA(508505)
SubTotal 3315 3315
502 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24190720230052418 20/07/2023 ARIF 1723004012WL005231 ARIF 00354 PUNB0218210 1547 1547 Processed 28/07/2023 210031282 ARIF PUNJAB NATIONAL BANK(508568)
503 MHOW MP-23-004-014-001/1615
(GAVLI PALISIYA) 		1723004014NRG24200720230053332 20/07/2023 Sujit patidar 1723004014WL005328 Sujit patidar 00354 PUNB0218210 1326 1326 Processed 28/07/2023 210031282 Sujitpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
504 MHOW MP-23-004-039-003/54
(MENDH) 		1723004039NRG24190720230052844 20/07/2023 MUKESH 1723004039WL005254 MUKESH 00354 PUNB0625000 1326 1326 Processed 28/07/2023 210031282 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
505 MHOW MP-23-004-019-001/102
(SITAPAT) 		1723004019NRG24180720230051850 20/07/2023 KIRAN BAI 1723004019WL005167 KIRAN BAI 00354 PUNB0650700 1326 1326 Processed 28/07/2023 210031282 KIRANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
506 MHOW MP-23-004-026-001/135
(RAJPURA KUTI) 		1723004026NRG24190720230052348 20/07/2023 NADANSINGH 1723004026WL005218 NADANSINGH 00354 PUNB0683200 1547 1547 Processed 28/07/2023 210031282 NADANSINGH PUNJAB NATIONAL BANK(508568)
507 MHOW MP-23-004-071-001/417
(DURJANPURA) 		1723004071NRG24200720230053737 20/07/2023 Budiya 1723004071WL005370 Budiya 00354 PUNB0683200 884 884 Processed 28/07/2023 210031282 Budiya TAMILNAD MERCANTILE BANK LTD.(607187)
508 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24200720230053738 20/07/2023 Ramlal 1723004071WL005370 Ramlal 00354 PUNB0683200 884 884 Processed 28/07/2023 210031282 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
509 MHOW MP-23-004-062-001/149
(BAI) 		1723004062NRG24180720230051320 20/07/2023 sekdibai bhavsing 1723004062WL005110 sekdibai bhavsing 00354 PUNB0780200 1326 1326 Processed 28/07/2023 210031282 sekdibaibhavsing PUNJAB NATIONAL BANK(508568)
510 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24180720230051324 20/07/2023 Bhagavatee bai 1723004062WL005110 Bhagavatee bai 00354 PUNB0780200 1326 1326 Processed 28/07/2023 210031282 Bhagavateebai PUNJAB NATIONAL BANK(508568)
511 MHOW MP-23-004-066-002/13
(RAJPURA UMATH) 		1723004066NRG24200720230053613 20/07/2023 rameshvar 1723004066WL005366 rameshvar 00354 PUNB0780200 1326 1326 Processed 28/07/2023 210031282 rameshvar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
512 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24200720230053319 20/07/2023 saroj patidar 1723004014WL005328 saroj patidar 00415 SBIN0004567 1326 1326 Processed 28/07/2023 210031282 sarojpatidar STATE BANK OF INDIA(508548)
513 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24200720230053322 20/07/2023 santosh kumar patidar 1723004014WL005328 santosh kumar patidar 00415 SBIN0004567 1326 1326 Processed 28/07/2023 210031282 santoshkumarpatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
514 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24200720230053564 20/07/2023 seema pathariya 1723004010WL005360 seema pathariya 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210031282 seemapathariya STATE BANK OF INDIA(508548)
515 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24190720230052811 20/07/2023 pooja 1723004013WL005253 pooja 00415 SBIN0007696 442 442 Processed 28/07/2023 210031282 pooja NARMADA JHABUA GRAMIN BANK(508515)
516 MHOW MP-23-004-015-002/119
(AAKVI) 		1723004015NRG24200720230053474 20/07/2023 SUNITA CHOUHAN 1723004015WL005352 SUNITA CHOUHAN 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210031282 SUNITACHOUHAN STATE BANK OF INDIA(508548)
517 MHOW MP-23-004-015-002/39
(AAKVI) 		1723004015NRG24200720230053475 20/07/2023 RAMI BAI 1723004015WL005352 RAMI BAI 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210031282 RAMIBAI STATE BANK OF INDIA(508548)
518 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24180720230051351 20/07/2023 VIRENDR 1723004017WL005114 VIRENDR 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 VIRENDR STATE BANK OF INDIA(508548)
519 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24180720230051355 20/07/2023 rahul 1723004017WL005114 rahul 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 rahul STATE BANK OF INDIA(508548)
520 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24180720230051356 20/07/2023 ranjana 1723004017WL005114 ranjana 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 ranjana STATE BANK OF INDIA(508548)
521 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24180720230051357 20/07/2023 ramesh 1723004017WL005114 ramesh 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 ramesh STATE BANK OF INDIA(508548)
522 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24180720230051358 20/07/2023 tulasi bai 1723004017WL005114 tulasi bai 00415 SBIN0007696 1105 1105 Processed 29/07/2023 210031282 tulasibai INDIA POST PAYMENTS BANK LIMITED(508528)
523 MHOW MP-23-004-017-001/1026
(JAMLI) 		1723004017NRG24180720230051359 20/07/2023 anju wo andilal maliwar 1723004017WL005114 anju wo andilal maliwar 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 anjuwoandilalmaliwar STATE BANK OF INDIA(508548)
524 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24180720230051360 20/07/2023 bhartharisen 1723004017WL005114 bhartharisen 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 bhartharisen STATE BANK OF INDIA(508548)
525 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24180720230051361 20/07/2023 Pushpa 1723004017WL005114 Pushpa 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 Pushpa STATE BANK OF INDIA(508548)
526 MHOW MP-23-004-017-001/1080
(JAMLI) 		1723004017NRG24180720230051365 20/07/2023 manju bai 1723004017WL005114 manju bai 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 manjubai STATE BANK OF INDIA(508548)
527 MHOW MP-23-004-017-001/1080
(JAMLI) 		1723004017NRG24180720230051364 20/07/2023 sukhram 1723004017WL005114 sukhram 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 sukhram STATE BANK OF INDIA(508548)
528 MHOW MP-23-004-017-001/1085
(JAMLI) 		1723004000NRG24170720230050999 20/07/2023 gourav tulsiram patidar 1723004WL005090 gourav tulsiram patidar 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 gouravtulsirampatidar CANARA BANK(508532)
529 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24180720230051367 20/07/2023 nirmala 1723004017WL005114 nirmala 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 nirmala STATE BANK OF INDIA(508548)
530 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24180720230051368 20/07/2023 anita 1723004017WL005114 anita 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 anita STATE BANK OF INDIA(508548)
531 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24180720230051374 20/07/2023 rekha 1723004017WL005114 rekha 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 rekha STATE BANK OF INDIA(508548)
532 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24180720230051379 20/07/2023 ganesh rameshwer 1723004017WL005114 ganesh rameshwer 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 ganeshrameshwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
533 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24180720230051384 20/07/2023 ghanshyam patidar 1723004017WL005114 ghanshyam patidar 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 ghanshyampatidar STATE BANK OF INDIA(508548)
534 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24180720230051386 20/07/2023 jagdish 1723004017WL005114 jagdish 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
535 MHOW MP-23-004-017-001/740
(JAMLI) 		1723004017NRG24180720230051387 20/07/2023 baijnath patidar 1723004017WL005114 baijnath patidar 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 baijnathpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
536 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24180720230051388 20/07/2023 anil patidar 1723004017WL005114 anil patidar 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 anilpatidar STATE BANK OF INDIA(508548)
537 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24180720230051389 20/07/2023 sunil omprakash 1723004017WL005114 sunil omprakash 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 sunilomprakash IDBI BANK(607095)
538 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24180720230051390 20/07/2023 mukesh 1723004017WL005114 mukesh 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 mukesh STATE BANK OF INDIA(508548)
539 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24180720230051391 20/07/2023 ashish 1723004017WL005114 ashish 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 ashish PUNJAB NATIONAL BANK(508568)
540 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24180720230051393 20/07/2023 asharam bhomeshwar 1723004017WL005114 asharam bhomeshwar 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 asharambhomeshwar STATE BANK OF INDIA(508548)
541 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24180720230051394 20/07/2023 Jaynarayan 1723004017WL005114 Jaynarayan 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 Jaynarayan STATE BANK OF INDIA(508548)
542 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24180720230051395 20/07/2023 ashok 1723004017WL005114 ashok 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 ashok PUNJAB NATIONAL BANK(508568)
543 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24180720230051396 20/07/2023 Vinod 1723004017WL005114 Vinod 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 Vinod STATE BANK OF INDIA(508548)
544 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24180720230051397 20/07/2023 Suraj 1723004017WL005114 Suraj 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 Suraj STATE BANK OF INDIA(508548)
545 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24180720230051399 20/07/2023 arjun singh 1723004017WL005114 arjun singh 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 arjunsingh STATE BANK OF INDIA(508548)
546 MHOW MP-23-004-017-001/976
(JAMLI) 		1723004017NRG24180720230051400 20/07/2023 lila bai 1723004017WL005114 lila bai 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 lilabai STATE BANK OF INDIA(508548)
547 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24180720230051401 20/07/2023 chandrshekhar 1723004017WL005114 chandrshekhar 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
548 MHOW MP-23-004-019-001/138
(SITAPAT) 		1723004019NRG24180720230051852 20/07/2023 BINDU 1723004019WL005167 BINDU 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210031282 BINDU STATE BANK OF INDIA(508548)
549 MHOW MP-23-004-019-001/153-A
(SITAPAT) 		1723004019NRG24180720230051853 20/07/2023 NILESH PATHAK 1723004019WL005167 NILESH PATHAK 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210031282 NILESHPATHAK BANK OF INDIA(508505)
550 MHOW MP-23-004-019-001/154
(SITAPAT) 		1723004019NRG24180720230051861 20/07/2023 CHINTAMAN SHARMA 1723004019WL005168 CHINTAMAN SHARMA 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 CHINTAMANSHARMA ICICI BANK LTD(508534)
551 MHOW MP-23-004-019-001/169
(SITAPAT) 		1723004019NRG24180720230051856 20/07/2023 SUMITRA BAI 1723004019WL005167 SUMITRA BAI 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210031282 SUMITRABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
552 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24190720230052194 20/07/2023 mangilal 1723004023WL005201 mangilal 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210031282 mangilal BANK OF MAHARASHTRA(607387)
553 MHOW MP-23-004-023-003/582
(BHICHOLI) 		1723004023NRG24190720230052198 20/07/2023 Radha bai 1723004023WL005201 Radha bai 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 Radhabai STATE BANK OF INDIA(508548)
554 MHOW MP-23-004-023-003/591
(BHICHOLI) 		1723004023NRG24190720230052199 20/07/2023 Kiran 1723004023WL005201 Kiran 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 Kiran STATE BANK OF INDIA(508548)
555 MHOW MP-23-004-023-003/603
(BHICHOLI) 		1723004023NRG24190720230052200 20/07/2023 Meera bai 1723004023WL005201 Meera bai 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 Meerabai STATE BANK OF INDIA(508548)
556 MHOW MP-23-004-023-003/610
(BHICHOLI) 		1723004023NRG24190720230052201 20/07/2023 Badrilal 1723004023WL005201 Badrilal 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 Badrilal STATE BANK OF INDIA(508548)
557 MHOW MP-23-004-023-003/629
(BHICHOLI) 		1723004023NRG24190720230052202 20/07/2023 Bhavsingh 1723004023WL005201 Bhavsingh 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 Bhavsingh STATE BANK OF INDIA(508548)
558 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24190720230052347 20/07/2023 sunitabai 1723004026WL005218 sunitabai 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210031282 sunitabai STATE BANK OF INDIA(508548)
559 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24190720230052349 20/07/2023 SAPNA 1723004026WL005218 SAPNA 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210031282 SAPNA STATE BANK OF INDIA(508548)
560 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24190720230052352 20/07/2023 ABHISEKH 1723004026WL005218 ABHISEKH 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210031282 ABHISEKH UNION BANK OF INDIA(508500)
561 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24190720230052358 20/07/2023 RAJU WO RAYSINGH 1723004026WL005218 RAJU WO RAYSINGH 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210031282 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
562 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24190720230052359 20/07/2023 rekhabai 1723004026WL005218 rekhabai 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210031282 rekhabai STATE BANK OF INDIA(508548)
563 MHOW MP-23-004-033-002/61
(GOKLYAKUND) 		1723004033NRG24200720230053351 20/07/2023 NARANGI BAI 1723004033WL005331 NARANGI BAI 00415 SBIN0007696 221 221 Processed 28/07/2023 210031282 NARANGIBAI STATE BANK OF INDIA(508548)
564 MHOW MP-23-004-068-001/260-B
(KANKARIYA) 		1723004068NRG24200720230053765 20/07/2023 ARUN 1723004068WL005372 ARUN 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 ARUN BANK OF INDIA(508505)
565 MHOW MP-23-004-070-001/335
(NANDED) 		1723004070NRG24180720230051435 20/07/2023 SUMIT 1723004070WL005119 SUMIT 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 SUMIT UCO BANK(607066)
566 MHOW MP-23-004-070-001/348
(NANDED) 		1723004070NRG24180720230051438 20/07/2023 JITENDRA 1723004070WL005119 JITENDRA 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 JITENDRA STATE BANK OF INDIA(508548)
567 MHOW MP-23-004-070-001/375
(NANDED) 		1723004070NRG24180720230051440 20/07/2023 shyam 1723004070WL005119 shyam 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 shyam STATE BANK OF INDIA(508548)
568 MHOW MP-23-004-070-001/382
(NANDED) 		1723004070NRG24180720230051443 20/07/2023 Mr. SANDEEP PREMSINGH THAKUR 1723004070WL005119 Mr. SANDEEP PREMSINGH THAKUR 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 Mr.SANDEEPPREMSINGHTHAKUR STATE BANK OF INDIA(508548)
569 MHOW MP-23-004-070-001/402
(NANDED) 		1723004070NRG24180720230051447 20/07/2023 MEENA 1723004070WL005119 MEENA 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 MEENA STATE BANK OF INDIA(508548)
570 MHOW MP-23-004-070-001/409
(NANDED) 		1723004070NRG24180720230051449 20/07/2023 SANJAY 1723004070WL005119 SANJAY 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 SANJAY STATE BANK OF INDIA(508548)
571 MHOW MP-23-004-070-001/443
(NANDED) 		1723004070NRG24180720230051454 20/07/2023 kuldeep so gulabsingh 1723004070WL005119 kuldeep so gulabsingh 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210031282 kuldeepsogulabsingh AXIS BANK(607153)
572 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24190720230052880 20/07/2023 PRADHAN 1723004072WL005269 PRADHAN 00415 SBIN0007696 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
573 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24200720230053635 20/07/2023 NIHAL SINGH 1723004072WL005367 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210031282 NIHALSINGH STATE BANK OF INDIA(508548)
574 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24200720230053636 20/07/2023 THANSINGH 1723004072WL005367 THANSINGH 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210031282 THANSINGH BANK OF INDIA(508505)
575 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24200720230053637 20/07/2023 lakhan 1723004072WL005367 lakhan 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210031282 lakhan STATE BANK OF INDIA(508548)
SubTotal 71604 71604
576 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24180720230051159 20/07/2023 nadima mehar 1723004010WL005104 nadima mehar 00415 SBIN0008283 1326 1326 Processed 28/07/2023 210031282 nadimamehar STATE BANK OF INDIA(508548)
577 MHOW MP-23-004-010-001/1009
(BHATKHEDI) 		1723004010NRG24200720230053565 20/07/2023 manoj 1723004010WL005360 manoj 00415 SBIN0008283 221 221 Processed 28/07/2023 210031282 manoj STATE BANK OF INDIA(508548)
578 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24200720230053568 20/07/2023 rukamani 1723004010WL005360 rukamani 00415 SBIN0008283 1326 1326 Processed 28/07/2023 210031282 rukamani STATE BANK OF INDIA(508548)
579 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24180720230051161 20/07/2023 sapna rathore 1723004010WL005104 sapna rathore 00415 SBIN0008283 1326 1326 Processed 28/07/2023 210031282 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
580 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24200720230053574 20/07/2023 HIRAMAN 1723004010WL005360 HIRAMAN 00415 SBIN0008283 1326 1326 Processed 28/07/2023 210031282 HIRAMAN BANK OF BARODA(606985)
581 MHOW MP-23-004-010-001/1063
(BHATKHEDI) 		1723004010NRG24200720230053576 20/07/2023 SEEMA RAY 1723004010WL005360 SEEMA RAY 00415 SBIN0008283 1326 1326 Processed 28/07/2023 210031282 SEEMARAY BANK OF BARODA(606985)
582 MHOW MP-23-004-010-001/705
(BHATKHEDI) 		1723004010NRG24180720230051164 20/07/2023 gulishta 1723004010WL005104 gulishta 00415 SBIN0008283 1326 1326 Processed 28/07/2023 210031282 gulishta STATE BANK OF INDIA(508548)
583 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24180720230051178 20/07/2023 savita 1723004010WL005104 savita 00415 SBIN0008283 1326 1326 Processed 28/07/2023 210031282 savita STATE BANK OF INDIA(508548)
584 MHOW MP-23-004-011-001/1218
(BAJRI) 		1723004011NRG24200720230053394 20/07/2023 Dinesh choudhary 1723004011WL005338 Dinesh choudhary 00415 SBIN0008283 884 884 Processed 28/07/2023 210031282 Dineshchoudhary IDBI BANK(607095)
585 MHOW MP-23-004-011-001/1230
(BAJRI) 		1723004011NRG24200720230053395 20/07/2023 Chameli Yadav 1723004011WL005338 Chameli Yadav 00415 SBIN0008283 884 884 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
586 MHOW MP-23-004-011-001/1231
(BAJRI) 		1723004011NRG24200720230053396 20/07/2023 Angrej Yadav 1723004011WL005338 Angrej Yadav 00415 SBIN0008283 884 884 Processed 28/07/2023 210031282 AngrejYadav CHHATTISGARH GRAMIN BANK(607214)
587 MHOW MP-23-004-011-001/1258
(BAJRI) 		1723004011NRG24200720230053397 20/07/2023 SURENDRA 1723004011WL005338 SURENDRA 00415 SBIN0008283 884 884 Processed 28/07/2023 210031282 SURENDRA STATE BANK OF INDIA(508548)
588 MHOW MP-23-004-011-001/1505
(BAJRI) 		1723004011NRG24200720230053404 20/07/2023 MOHIT PATIDAR 1723004011WL005338 MOHIT PATIDAR 00415 SBIN0008283 884 884 Processed 28/07/2023 210031282 MOHITPATIDAR STATE BANK OF INDIA(508548)
589 MHOW MP-23-004-011-001/1506
(BAJRI) 		1723004011NRG24200720230053405 20/07/2023 MOHINI PATIDAR 1723004011WL005338 MOHINI PATIDAR 00415 SBIN0008283 884 884 Processed 28/07/2023 210031282 MOHINIPATIDAR STATE BANK OF INDIA(508548)
590 MHOW MP-23-004-011-001/1507
(BAJRI) 		1723004011NRG24200720230053406 20/07/2023 anita patidar 1723004011WL005338 anita patidar 00415 SBIN0008283 884 884 Processed 28/07/2023 210031282 anitapatidar STATE BANK OF INDIA(508548)
591 MHOW MP-23-004-011-001/1508
(BAJRI) 		1723004011NRG24200720230053407 20/07/2023 sarika patidar 1723004011WL005338 sarika patidar 00415 SBIN0008283 884 884 Processed 28/07/2023 210031282 sarikapatidar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
592 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24190720230052422 20/07/2023 Asif 1723004012WL005231 Asif 00415 SBIN0010800 1547 1547 Processed 28/07/2023 210031282 Asif PUNJAB NATIONAL BANK(508568)
593 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24190720230052421 20/07/2023 Asif 1723004012WL005231 Asif 00415 SBIN0010800 1547 1547 Processed 28/07/2023 210031282 Asif STATE BANK OF INDIA(508548)
594 MHOW MP-23-004-051-001/1303
(BASIPIPRI) 		1723004051NRG24200720230053668 20/07/2023 BHARAT 1723004051WL005368 BHARAT 00415 SBIN0010800 221 221 Processed 28/07/2023 210031282 BHARAT BANK OF INDIA(508505)
595 MHOW MP-23-004-051-001/1303
(BASIPIPRI) 		1723004051NRG24200720230053669 20/07/2023 BHARAT 1723004051WL005368 BHARAT 00415 SBIN0010800 221 221 Processed 28/07/2023 210031282 BHARAT BANK OF INDIA(508505)
596 MHOW MP-23-004-053-002/103
(JAM BUJURG) 		1723004053NRG24190720230052735 20/07/2023 NIRBHAY 1723004053WL005251 NIRBHAY 00415 SBIN0010800 1326 1326 Processed 28/07/2023 210031282 NIRBHAY STATE BANK OF INDIA(508548)
597 MHOW MP-23-004-068-001/68-B
(KANKARIYA) 		1723004068NRG24200720230053769 20/07/2023 ASHOK 1723004068WL005372 ASHOK 00415 SBIN0010800 1105 1105 Processed 28/07/2023 210031282 ASHOK STATE BANK OF INDIA(508548)
598 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24190720230052848 20/07/2023 sunita 1723004069WL005256 sunita 00415 SBIN0010800 204 204 Processed 28/07/2023 210031282 sunita STATE BANK OF INDIA(508548)
SubTotal 6171 6171
599 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24200720230053326 20/07/2023 dheeraj patidar 1723004014WL005328 dheeraj patidar 00415 SBIN0012162 1326 1326 Processed 28/07/2023 210031282 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
600 MHOW MP-23-004-010-001/1060
(BHATKHEDI) 		1723004010NRG24200720230053573 20/07/2023 shabana nizami 1723004010WL005360 shabana nizami 00415 SBIN0030023 1326 1326 Processed 28/07/2023 210031282 shabananizami BANK OF INDIA(508505)
601 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24200720230053577 20/07/2023 FARZANA BEE 1723004010WL005360 FARZANA BEE 00415 SBIN0030023 1326 1326 Processed 28/07/2023 210031282 FARZANABEE BANK OF INDIA(508505)
602 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24180720230051174 20/07/2023 shabnam bee 1723004010WL005104 shabnam bee 00415 SBIN0030023 1326 1326 Processed 28/07/2023 210031282 shabnambee STATE BANK OF INDIA(508548)
603 MHOW MP-23-004-011-001/1360
(BAJRI) 		1723004011NRG24200720230053398 20/07/2023 mohammad nadim 1723004011WL005338 mohammad nadim 00415 SBIN0030023 884 884 Processed 28/07/2023 210031282 mohammadnadim STATE BANK OF INDIA(508548)
604 MHOW MP-23-004-051-001/110
(BASIPIPRI) 		1723004051NRG24200720230053649 20/07/2023 Babulal 1723004051WL005368 Babulal 00415 SBIN0030023 221 221 Processed 28/07/2023 210031282 Babulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
605 MHOW MP-23-004-051-001/110
(BASIPIPRI) 		1723004051NRG24200720230053650 20/07/2023 Babulal 1723004051WL005368 Babulal 00415 SBIN0030023 221 221 Processed 28/07/2023 210031282 Babulal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
606 MHOW MP-23-004-060-002/79-A
(GHOSIKHEDA) 		1723004060NRG24180720230051878 20/07/2023 GHANSHYAM PANWAR 1723004060WL005169 GHANSHYAM PANWAR 00415 SBIN0030254 221 221 Processed 28/07/2023 210031282 GHANSHYAMPANWAR NARMADA JHABUA GRAMIN BANK(508515)
607 MHOW MP-23-004-062-001/244
(BAI) 		1723004062NRG24180720230051322 20/07/2023 Champabai 1723004062WL005110 Champabai 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 Champabai STATE BANK OF INDIA(508548)
608 MHOW MP-23-004-062-001/562
(BAI) 		1723004062NRG24180720230051323 20/07/2023 Geeta 1723004062WL005110 Geeta 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 Geeta STATE BANK OF INDIA(508548)
609 MHOW MP-23-004-062-002/589
(BAI) 		1723004062NRG24180720230051326 20/07/2023 Birjlal 1723004062WL005110 Birjlal 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 Birjlal STATE BANK OF INDIA(508548)
610 MHOW MP-23-004-062-002/589
(BAI) 		1723004062NRG24180720230051327 20/07/2023 Birjlal 1723004062WL005110 Birjlal 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 Birjlal RATNAKAR BANK(607393)
611 MHOW MP-23-004-062-002/596
(BAI) 		1723004062NRG24180720230051331 20/07/2023 rahul vansh 1723004062WL005110 rahul vansh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 rahulvansh BANK OF BARODA(606985)
612 MHOW MP-23-004-062-002/598
(BAI) 		1723004062NRG24180720230051334 20/07/2023 SHOBHABAI REVARAM 1723004062WL005110 SHOBHABAI REVARAM 00415 SBIN0030254 1326 1326 Processed 29/07/2023 210031282 SHOBHABAIREVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 MHOW MP-23-004-062-002/598
(BAI) 		1723004062NRG24180720230051335 20/07/2023 SHOBHARAM REVARAM 1723004062WL005110 SHOBHARAM REVARAM 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 SHOBHARAMREVARAM IDFC BANK LIMITED(608117)
614 MHOW MP-23-004-064-001/156
(GAWALU) 		1723004064NRG24180720230051464 20/07/2023 JAGDISH MANGILAL KHEDE 1723004064WL005123 JAGDISH MANGILAL KHEDE 00415 SBIN0030254 100 100 Processed 29/07/2023 210031282 JAGDISHMANGILALKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
615 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24180720230051471 20/07/2023 BHEEMA SEETARAM 1723004064WL005129 BHEEMA SEETARAM 00415 SBIN0030254 100 100 Processed 28/07/2023 210031282 BHEEMASEETARAM INDUSIND BANK(607189)
616 MHOW MP-23-004-064-001/182
(GAWALU) 		1723004064NRG24180720230051468 20/07/2023 sajan bai suresh 1723004064WL005127 sajan bai suresh 00415 SBIN0030254 100 100 Processed 28/07/2023 210031282 sajanbaisuresh STATE BANK OF INDIA(508548)
617 MHOW MP-23-004-064-001/274
(GAWALU) 		1723004064NRG24180720230051487 20/07/2023 dileep bansi 1723004064WL005131 dileep bansi 00415 SBIN0030254 100 100 Processed 28/07/2023 210031282 dileepbansi STATE BANK OF INDIA(508548)
618 MHOW MP-23-004-064-001/28-A
(GAWALU) 		1723004064NRG24180720230051466 20/07/2023 SAKHARAM DEVA 1723004064WL005125 SAKHARAM DEVA 00415 SBIN0030254 100 100 Processed 28/07/2023 210031282 SAKHARAMDEVA BANK OF INDIA(508505)
619 MHOW MP-23-004-064-001/30
(GAWALU) 		1723004064NRG24180720230051470 20/07/2023 bholibai goverdhan 1723004064WL005128 bholibai goverdhan 00415 SBIN0030254 100 100 Processed 28/07/2023 210031282 bholibaigoverdhan STATE BANK OF INDIA(508548)
620 MHOW MP-23-004-064-001/347
(GAWALU) 		1723004064NRG24180720230051460 20/07/2023 SAMANDAR SINGH SURAJ SINGH CHOUDHARY 1723004064WL005120 SAMANDAR SINGH SURAJ SINGH CHOUDHARY 00415 SBIN0030254 100 100 Processed 29/07/2023 210031282 SAMANDARSINGHSURAJSINGHCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
621 MHOW MP-23-004-064-001/507
(GAWALU) 		1723004064NRG24180720230051472 20/07/2023 VIRAM RADHESHYAM YADAV 1723004064WL005129 VIRAM RADHESHYAM YADAV 00415 SBIN0030254 100 100 Processed 28/07/2023 210031282 VIRAMRADHESHYAMYADAV STATE BANK OF INDIA(508548)
622 MHOW MP-23-004-064-001/538
(GAWALU) 		1723004064NRG24180720230051489 20/07/2023 Radheshyam Suraj 1723004064WL005131 Radheshyam Suraj 00415 SBIN0030254 100 100 Processed 29/07/2023 210031282 RadheshyamSuraj INDIA POST PAYMENTS BANK LIMITED(508528)
623 MHOW MP-23-004-064-001/575
(GAWALU) 		1723004064NRG24180720230051426 20/07/2023 KARAN SO KANHAIYALAL YADAV 1723004064WL005117 KARAN SO KANHAIYALAL YADAV 00415 SBIN0030254 100 100 Processed 28/07/2023 210031282 KARANSOKANHAIYALALYADAV STATE BANK OF INDIA(508548)
624 MHOW MP-23-004-064-001/96
(GAWALU) 		1723004064NRG24180720230051425 20/07/2023 SANTOSH RADHESHYAM 1723004064WL005116 SANTOSH RADHESHYAM 00415 SBIN0030254 100 100 Processed 29/07/2023 210031282 SANTOSHRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
625 MHOW MP-23-004-064-002/107
(GAWALU) 		1723004064NRG24180720230051491 20/07/2023 SAYRA BAI MULCHAND 1723004064WL005131 SAYRA BAI MULCHAND 00415 SBIN0030254 100 100 Processed 28/07/2023 210031282 SAYRABAIMULCHAND STATE BANK OF INDIA(508548)
626 MHOW MP-23-004-064-002/142
(GAWALU) 		1723004064NRG24180720230051473 20/07/2023 TOLA BAI KANNU 1723004064WL005129 TOLA BAI KANNU 00415 SBIN0030254 100 100 Processed 29/07/2023 210031282 TOLABAIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
627 MHOW MP-23-004-064-002/160
(GAWALU) 		1723004064NRG24180720230051474 20/07/2023 kanchanbai mahesh 1723004064WL005129 kanchanbai mahesh 00415 SBIN0030254 100 100 Processed 28/07/2023 210031282 kanchanbaimahesh STATE BANK OF INDIA(508548)
628 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24180720230051475 20/07/2023 GANGARAM SAITAN 1723004064WL005129 GANGARAM SAITAN 00415 SBIN0030254 100 100 Processed 28/07/2023 210031282 GANGARAMSAITAN STATE BANK OF INDIA(508548)
629 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24200720230053599 20/07/2023 ABDUL RAJAK 1723004065WL005363 ABDUL RAJAK 00415 SBIN0030254 1326 1326 Processed 29/07/2023 210031282 ABDULRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
630 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24200720230053598 20/07/2023 ABDUL RAJAQ 1723004065WL005363 ABDUL RAJAQ 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 ABDULRAJAQ STATE BANK OF INDIA(508548)
631 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24200720230053601 20/07/2023 MUNNALAL PANNALAL 1723004065WL005363 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
632 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24200720230053602 20/07/2023 Shershih 1723004065WL005363 Shershih 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 Shershih STATE BANK OF INDIA(508548)
633 MHOW MP-23-004-066-001/107
(RAJPURA UMATH) 		1723004066NRG24190720230052397 20/07/2023 chhodDevkarn ran 1723004066WL005228 chhodDevkarn ran 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 chhodDevkarnran STATE BANK OF INDIA(508548)
634 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24190720230052398 20/07/2023 Manohar 1723004066WL005228 Manohar 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 Manohar STATE BANK OF INDIA(508548)
635 MHOW MP-23-004-066-002/104
(RAJPURA UMATH) 		1723004066NRG24200720230053612 20/07/2023 Jitendar 1723004066WL005366 Jitendar 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 Jitendar STATE BANK OF INDIA(508548)
636 MHOW MP-23-004-066-002/13
(RAJPURA UMATH) 		1723004066NRG24200720230053614 20/07/2023 NIMALABAI 1723004066WL005366 NIMALABAI 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 NIMALABAI STATE BANK OF INDIA(508548)
637 MHOW MP-23-004-066-002/144
(RAJPURA UMATH) 		1723004066NRG24200720230053615 20/07/2023 Rukhama bai 1723004066WL005366 Rukhama bai 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 Rukhamabai PUNJAB NATIONAL BANK(508568)
638 MHOW MP-23-004-066-002/40
(RAJPURA UMATH) 		1723004066NRG24200720230053618 20/07/2023 ramkubai 1723004066WL005366 ramkubai 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 ramkubai STATE BANK OF INDIA(508548)
639 MHOW MP-23-004-066-002/41
(RAJPURA UMATH) 		1723004066NRG24200720230053619 20/07/2023 Devchand Omprakash 1723004066WL005366 Devchand Omprakash 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 DevchandOmprakash STATE BANK OF INDIA(508548)
640 MHOW MP-23-004-066-002/44
(RAJPURA UMATH) 		1723004066NRG24200720230053620 20/07/2023 ARJUN DINESH 1723004066WL005366 ARJUN DINESH 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 ARJUNDINESH STATE BANK OF INDIA(508548)
641 MHOW MP-23-004-066-002/53
(RAJPURA UMATH) 		1723004066NRG24200720230053621 20/07/2023 ganga 1723004066WL005366 ganga 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 ganga STATE BANK OF INDIA(508548)
642 MHOW MP-23-004-066-002/58
(RAJPURA UMATH) 		1723004066NRG24200720230053622 20/07/2023 sunitabai subhas 1723004066WL005366 sunitabai subhas 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 sunitabaisubhas STATE BANK OF INDIA(508548)
643 MHOW MP-23-004-066-002/605
(RAJPURA UMATH) 		1723004066NRG24200720230053624 20/07/2023 LAXMAN TULSIRAM 1723004066WL005366 LAXMAN TULSIRAM 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 LAXMANTULSIRAM STATE BANK OF INDIA(508548)
644 MHOW MP-23-004-066-002/631
(RAJPURA UMATH) 		1723004066NRG24200720230053625 20/07/2023 Mukesh Radheshyam 1723004066WL005366 Mukesh Radheshyam 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 MukeshRadheshyam STATE BANK OF INDIA(508548)
645 MHOW MP-23-004-066-002/98
(RAJPURA UMATH) 		1723004066NRG24200720230053627 20/07/2023 dhnnobai kirparam 1723004066WL005366 dhnnobai kirparam 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 dhnnobaikirparam STATE BANK OF INDIA(508548)
646 MHOW MP-23-004-067-001/104
(KULTHANA) 		1723004067NRG24180720230051402 20/07/2023 jayram 1723004067WL005115 jayram 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 jayram STATE BANK OF INDIA(508548)
647 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24180720230051403 20/07/2023 gyansing 1723004067WL005115 gyansing 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 gyansing STATE BANK OF INDIA(508548)
648 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24180720230051404 20/07/2023 gyansing 1723004067WL005115 gyansing 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 gyansing BANK OF BARODA(606985)
649 MHOW MP-23-004-067-001/115
(KULTHANA) 		1723004067NRG24180720230051072 20/07/2023 gulabchand gangaram 1723004067WL005098 gulabchand gangaram 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 gulabchandgangaram STATE BANK OF INDIA(508548)
650 MHOW MP-23-004-067-001/122
(KULTHANA) 		1723004067NRG24180720230051073 20/07/2023 nandram bhuriya 1723004067WL005098 nandram bhuriya 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 nandrambhuriya STATE BANK OF INDIA(508548)
651 MHOW MP-23-004-067-001/13
(KULTHANA) 		1723004067NRG24180720230051074 20/07/2023 SURESH BHURIA 1723004067WL005098 SURESH BHURIA 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 SURESHBHURIA STATE BANK OF INDIA(508548)
652 MHOW MP-23-004-067-001/132
(KULTHANA) 		1723004067NRG24180720230051406 20/07/2023 ranjit 1723004067WL005115 ranjit 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 ranjit STATE BANK OF INDIA(508548)
653 MHOW MP-23-004-067-001/135
(KULTHANA) 		1723004067NRG24180720230051407 20/07/2023 DILIP LAXMAN 1723004067WL005115 DILIP LAXMAN 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 DILIPLAXMAN STATE BANK OF INDIA(508548)
654 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24180720230051075 20/07/2023 ramsing ratansing 1723004067WL005098 ramsing ratansing 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 ramsingratansing STATE BANK OF INDIA(508548)
655 MHOW MP-23-004-067-001/153
(KULTHANA) 		1723004067NRG24180720230051076 20/07/2023 morsinh ambaram 1723004067WL005098 morsinh ambaram 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 morsinhambaram STATE BANK OF INDIA(508548)
656 MHOW MP-23-004-067-001/160
(KULTHANA) 		1723004067NRG24180720230051077 20/07/2023 resham bai 1723004067WL005098 resham bai 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 reshambai STATE BANK OF INDIA(508548)
657 MHOW MP-23-004-067-001/176
(KULTHANA) 		1723004067NRG24180720230051078 20/07/2023 RANJU BAI 1723004067WL005098 RANJU BAI 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 RANJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
658 MHOW MP-23-004-067-001/182
(KULTHANA) 		1723004067NRG24180720230051079 20/07/2023 jayram 1723004067WL005098 jayram 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 jayram STATE BANK OF INDIA(508548)
659 MHOW MP-23-004-067-001/190
(KULTHANA) 		1723004067NRG24180720230051080 20/07/2023 SHIVA HARWAN 1723004067WL005098 SHIVA HARWAN 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 SHIVAHARWAN STATE BANK OF INDIA(508548)
660 MHOW MP-23-004-067-001/199
(KULTHANA) 		1723004067NRG24180720230051081 20/07/2023 chootelal 1723004067WL005098 chootelal 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 chootelal STATE BANK OF INDIA(508548)
661 MHOW MP-23-004-067-001/206
(KULTHANA) 		1723004067NRG24180720230051083 20/07/2023 DURGA BAI 1723004067WL005098 DURGA BAI 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 DURGABAI STATE BANK OF INDIA(508548)
662 MHOW MP-23-004-067-001/206
(KULTHANA) 		1723004067NRG24180720230051082 20/07/2023 SUNIL 1723004067WL005098 SUNIL 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 SUNIL STATE BANK OF INDIA(508548)
663 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24180720230051408 20/07/2023 Papu 1723004067WL005115 Papu 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 Papu STATE BANK OF INDIA(508548)
664 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24180720230051409 20/07/2023 SEEMA 1723004067WL005115 SEEMA 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 SEEMA STATE BANK OF INDIA(508548)
665 MHOW MP-23-004-067-001/237
(KULTHANA) 		1723004067NRG24180720230051410 20/07/2023 KAMAL SINGH KALYAN SINGH 1723004067WL005115 KAMAL SINGH KALYAN SINGH 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 KAMALSINGHKALYANSINGH STATE BANK OF INDIA(508548)
666 MHOW MP-23-004-067-001/243
(KULTHANA) 		1723004067NRG24180720230051085 20/07/2023 buntey 1723004067WL005098 buntey 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 buntey STATE BANK OF INDIA(508548)
667 MHOW MP-23-004-067-001/262
(KULTHANA) 		1723004067NRG24180720230051086 20/07/2023 mukesh 1723004067WL005098 mukesh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 mukesh STATE BANK OF INDIA(508548)
668 MHOW MP-23-004-067-001/264
(KULTHANA) 		1723004067NRG24180720230051411 20/07/2023 shri ram 1723004067WL005115 shri ram 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 shriram STATE BANK OF INDIA(508548)
669 MHOW MP-23-004-067-001/266
(KULTHANA) 		1723004067NRG24180720230051413 20/07/2023 rakesh 1723004067WL005115 rakesh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 rakesh STATE BANK OF INDIA(508548)
670 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24180720230051414 20/07/2023 ramlal 1723004067WL005115 ramlal 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 ramlal STATE BANK OF INDIA(508548)
671 MHOW MP-23-004-067-001/285
(KULTHANA) 		1723004067NRG24180720230051416 20/07/2023 PARASRAM 1723004067WL005115 PARASRAM 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 PARASRAM STATE BANK OF INDIA(508548)
672 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24180720230051417 20/07/2023 ranjit 1723004067WL005115 ranjit 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 ranjit STATE BANK OF INDIA(508548)
673 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24180720230051419 20/07/2023 RUPALI BAGHEL 1723004067WL005115 RUPALI BAGHEL 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 RUPALIBAGHEL STATE BANK OF INDIA(508548)
674 MHOW MP-23-004-067-001/38
(KULTHANA) 		1723004067NRG24180720230051087 20/07/2023 suresh ramchandra 1723004067WL005098 suresh ramchandra 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 sureshramchandra STATE BANK OF INDIA(508548)
675 MHOW MP-23-004-067-001/39-A
(KULTHANA) 		1723004067NRG24180720230051420 20/07/2023 MAYABAI NURALA 1723004067WL005115 MAYABAI NURALA 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 MAYABAINURALA BANK OF BARODA(606985)
676 MHOW MP-23-004-067-001/41
(KULTHANA) 		1723004067NRG24180720230051088 20/07/2023 GENDALAL 1723004067WL005098 GENDALAL 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 GENDALAL STATE BANK OF INDIA(508548)
677 MHOW MP-23-004-067-001/5
(KULTHANA) 		1723004067NRG24180720230051421 20/07/2023 asharam sugariya 1723004067WL005115 asharam sugariya 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 asharamsugariya STATE BANK OF INDIA(508548)
678 MHOW MP-23-004-067-001/62
(KULTHANA) 		1723004067NRG24180720230051422 20/07/2023 SHYAMRATH 1723004067WL005115 SHYAMRATH 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 SHYAMRATH STATE BANK OF INDIA(508548)
679 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24180720230051423 20/07/2023 Bhura 1723004067WL005115 Bhura 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 Bhura STATE BANK OF INDIA(508548)
680 MHOW MP-23-004-067-001/79
(KULTHANA) 		1723004067NRG24180720230051424 20/07/2023 gendalal mangtiya 1723004067WL005115 gendalal mangtiya 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 gendalalmangtiya STATE BANK OF INDIA(508548)
681 MHOW MP-23-004-067-001/87
(KULTHANA) 		1723004067NRG24180720230051090 20/07/2023 BHERU SINGH AMBARAM 1723004067WL005098 BHERU SINGH AMBARAM 00415 SBIN0030254 1326 1326 Processed 29/07/2023 210031282 BHERUSINGHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 MHOW MP-23-004-067-001/87-A
(KULTHANA) 		1723004067NRG24180720230051091 20/07/2023 AANANDRAM 1723004067WL005098 AANANDRAM 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 AANANDRAM STATE BANK OF INDIA(508548)
683 MHOW MP-23-004-067-001/87-B
(KULTHANA) 		1723004067NRG24180720230051092 20/07/2023 CHINTARAM 1723004067WL005098 CHINTARAM 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 CHINTARAM BANK OF INDIA(508505)
684 MHOW MP-23-004-067-001/91
(KULTHANA) 		1723004067NRG24180720230051094 20/07/2023 banshi bai 1723004067WL005098 banshi bai 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 banshibai STATE BANK OF INDIA(508548)
685 MHOW MP-23-004-067-001/91
(KULTHANA) 		1723004067NRG24180720230051093 20/07/2023 bhadar 1723004067WL005098 bhadar 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210031282 bhadar STATE BANK OF INDIA(508548)
SubTotal 86585 86585
686 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24190720230052159 20/07/2023 kunjilal badrilal 1723004056WL005198 kunjilal badrilal 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210031282 kunjilalbadrilal BANK OF INDIA(508505)
687 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24190720230052169 20/07/2023 SEEMA BAMANIYA 1723004056WL005198 SEEMA BAMANIYA 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210031282 SEEMABAMANIYA AXIS BANK(607153)
688 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24180720230051866 20/07/2023 CHHAMABAI WO SANTOSH 1723004060WL005169 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210031282 CHHAMABAIWOSANTOSH STATE BANK OF INDIA(508548)
689 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24180720230051892 20/07/2023 OMPRAKASH 1723004060WL005171 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210031282 OMPRAKASH STATE BANK OF INDIA(508548)
690 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24180720230051893 20/07/2023 MRS PINKI 1723004060WL005171 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210031282 MRSPINKI STATE BANK OF INDIA(508548)
691 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24190720230052798 20/07/2023 MOHD.INAYAT KHAN 1723004060WL005252 MOHD.INAYAT KHAN 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210031282 MOHD.INAYATKHAN CANARA BANK(508532)
692 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24190720230052803 20/07/2023 RAMESH JARIA GOPILAL JARIA 1723004060WL005252 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210031282 RAMESHJARIAGOPILALJARIA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
693 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24190720230052804 20/07/2023 RAMESH JARIA GOPILAL JARIA 1723004060WL005252 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210031282 RAMESHJARIAGOPILALJARIA STATE BANK OF INDIA(508548)
694 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24190720230052805 20/07/2023 DINESH SO RAMESH 1723004060WL005252 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210031282 DINESHSORAMESH BANK OF INDIA(508505)
695 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24190720230052806 20/07/2023 DINESH SO RAMESH 1723004060WL005252 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210031282 DINESHSORAMESH BANK OF INDIA(508505)
SubTotal 13260 13260
696 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004000NRG24180720230051128 20/07/2023 RADHA 1723004WL005101 RADHA 00462 UCBA0001466 1547 1547 Processed 28/07/2023 210031282 RADHA UCO BANK(607066)
SubTotal 1547 1547
697 MHOW MP-23-004-070-001/364
(NANDED) 		1723004070NRG24180720230051126 20/07/2023 RAHUL THAKUR 1723004070WL005100 RAHUL THAKUR 00462 UCBA0002799 1326 1326 Processed 28/07/2023 210031282 RAHULTHAKUR UCO BANK(607066)
SubTotal 1326 1326
698 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24180720230051904 20/07/2023 SHITAL BAI WO SUNIL 1723004060WL005172 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 28/07/2023 210031282 SHITALBAIWOSUNIL BANK OF INDIA(508505)
699 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24180720230051905 20/07/2023 SHITAL BAI WO SUNIL 1723004060WL005172 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 28/07/2023 210031282 SHITALBAIWOSUNIL UCO BANK(607066)
SubTotal 2652 2652
700 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24170720230051048 20/07/2023 MAHESH SO RAMAJI PANWER 1723004005WL005093 MAHESH SO RAMAJI PANWER 00468 UBIN0532622 1326 1326 Processed 28/07/2023 210031282 MAHESHSORAMAJIPANWER UNION BANK OF INDIA(508500)
SubTotal 1326 1326
701 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24180720230051177 20/07/2023 muhid 1723004010WL005104 muhid 00468 UBIN0536270 1326 1326 Processed 28/07/2023 210031282 muhid UNION BANK OF INDIA(508500)
702 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24180720230051176 20/07/2023 muhid 1723004010WL005104 muhid 00468 UBIN0536270 1326 1326 Processed 29/07/2023 210031282 muhid INDIA POST PAYMENTS BANK LIMITED(508528)
703 MHOW MP-23-004-068-001/42
(KANKARIYA) 		1723004068NRG24200720230053359 20/07/2023 Radheshyam 1723004068WL005332 Radheshyam 00468 UBIN0536270 1326 1326 Processed 28/07/2023 210031282 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
704 MHOW MP-23-004-010-001/941
(BHATKHEDI) 		1723004010NRG24200720230053586 20/07/2023 JANI BAI 1723004010WL005360 JANI BAI 00468 UBIN0545287 1326 1326 Processed 28/07/2023 210031282 JANIBAI STATE BANK OF INDIA(508548)
705 MHOW MP-23-004-026-001/172-A
(RAJPURA KUTI) 		1723004026NRG24190720230052353 20/07/2023 SUNIL 1723004026WL005218 SUNIL 00468 UBIN0545287 1547 1547 Processed 28/07/2023 210031282 SUNIL STATE BANK OF INDIA(508548)
706 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24190720230052357 20/07/2023 MANOJ 1723004026WL005218 MANOJ 00468 UBIN0545287 1547 1547 Processed 28/07/2023 210031282 MANOJ UNION BANK OF INDIA(508500)
707 MHOW MP-23-004-072-001/211-C
(PANJARIYA) 		1723004072NRG24190720230052879 20/07/2023 maherban 1723004072WL005269 maherban 00468 UBIN0545287 1326 1326 Processed 28/07/2023 210031282 maherban UNION BANK OF INDIA(508500)
SubTotal 5746 5746
708 MHOW MP-23-004-005-001/149
(KAVTI) 		1723004005NRG24170720230051042 20/07/2023 Kadir basir 1723004005WL005093 Kadir basir 00468 UBIN0558702 1326 1326 Processed 28/07/2023 210031282 Kadirbasir UNION BANK OF INDIA(508500)
709 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24170720230051044 20/07/2023 SANDEEP PANWAR 1723004005WL005093 SANDEEP PANWAR 00468 UBIN0558702 1326 1326 Processed 28/07/2023 210031282 SANDEEPPANWAR UNION BANK OF INDIA(508500)
710 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24170720230051045 20/07/2023 SONU PARMAR 1723004005WL005093 SONU PARMAR 00468 UBIN0558702 1326 1326 Processed 29/07/2023 210031282 SONUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
711 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24170720230051049 20/07/2023 SORAM 1723004005WL005093 SORAM 00468 UBIN0821918 1326 1326 Processed 29/07/2023 210031282 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
712 MHOW MP-23-004-053-002/122
(JAM BUJURG) 		1723004053NRG24190720230052742 20/07/2023 DHARA SINGH 1723004053WL005251 DHARA SINGH 00468 UBIN0914070 1326 1326 Processed 28/07/2023 210031282 DHARASINGH UNION BANK OF INDIA(508500)
713 MHOW MP-23-004-053-002/137-A
(JAM BUJURG) 		1723004053NRG24190720230052747 20/07/2023 DEEPAK 1723004053WL005251 DEEPAK 00468 UBIN0914070 1326 1326 Processed 28/07/2023 210031282 DEEPAK CENTRAL BANK OF INDIA(607115)
714 MHOW MP-23-004-053-002/246
(JAM BUJURG) 		1723004053NRG24190720230052778 20/07/2023 BALARAM 1723004053WL005251 BALARAM 00468 UBIN0914070 1326 1326 Processed 28/07/2023 210031282 BALARAM BANK OF INDIA(508505)
SubTotal 3978 3978
715 MHOW MP-23-004-029-001/202
(JAFRABAD) 		1723004000NRG24200720230053372 20/07/2023 Jyoti Bai 1723004WL005335 Jyoti Bai 00688 FINO0001001 884 884 Processed 28/07/2023 210031282 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
716 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004000NRG24200720230053373 20/07/2023 Sugan Bai 1723004WL005335 Sugan Bai 00688 FINO0001001 884 884 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
717 MHOW MP-23-004-029-001/290
(JAFRABAD) 		1723004000NRG24200720230053378 20/07/2023 Mendu Bai 1723004WL005335 Mendu Bai 00688 FINO0001001 884 884 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
718 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004000NRG24200720230053380 20/07/2023 Savita 1723004WL005335 Savita 00688 FINO0001001 884 884 Processed 28/07/2023 210031282 Savita NARMADA JHABUA GRAMIN BANK(508515)
719 MHOW MP-23-004-038-001/609
(JAMKHURD) 		1723004000NRG24180720230051129 20/07/2023 Panchu Bai 1723004WL005101 Panchu Bai 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
720 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004000NRG24180720230051130 20/07/2023 Suraja Singh 1723004WL005101 Suraja Singh 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
721 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004000NRG24180720230051131 20/07/2023 Maniram 1723004WL005101 Maniram 00688 FINO0001001 1547 1547 Processed 29/07/2023 210031282 Maniram FINO PAYMENTS BANK LTD(608001)
722 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004000NRG24180720230051134 20/07/2023 Chaya Bai 1723004WL005101 Chaya Bai 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
723 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004000NRG24180720230051135 20/07/2023 Sugan Bai 1723004WL005101 Sugan Bai 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
724 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004000NRG24180720230051136 20/07/2023 Sushila Bai 1723004WL005101 Sushila Bai 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
725 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004000NRG24180720230051137 20/07/2023 Sapna Bariya 1723004WL005101 Sapna Bariya 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
726 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004000NRG24180720230051139 20/07/2023 Geeta Bai 1723004WL005101 Geeta Bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 210031282 GeetaBai FINO PAYMENTS BANK LTD(608001)
727 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004000NRG24180720230051143 20/07/2023 Sunil 1723004WL005101 Sunil 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
728 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004000NRG24180720230051144 20/07/2023 Jnaasingh 1723004WL005101 Jnaasingh 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
729 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004000NRG24180720230051145 20/07/2023 Tomar 1723004WL005101 Tomar 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
730 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004000NRG24180720230051148 20/07/2023 Subham 1723004WL005101 Subham 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
731 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004000NRG24180720230051149 20/07/2023 Muralee 1723004WL005101 Muralee 00688 FINO0001001 1547 1547 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
732 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24190720230052743 20/07/2023 DULESINGH 1723004053WL005251 DULESINGH 00688 FINO0001001 1326 1326 Processed 28/07/2023 210031282 DULESINGH UNION BANK OF INDIA(508500)
SubTotal 24973 24973
733 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24190720230052883 20/07/2023 poonam bai 1723004072WL005269 poonam bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210031282 poonambai FINO PAYMENTS BANK LTD(608001)
734 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24190720230052884 20/07/2023 rajni bai 1723004072WL005269 rajni bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210031282 rajnibai FINO PAYMENTS BANK LTD(608001)
735 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24190720230052885 20/07/2023 bhawerlal 1723004072WL005269 bhawerlal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210031282 bhawerlal FINO PAYMENTS BANK LTD(608001)
736 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24190720230052886 20/07/2023 ramdayal 1723004072WL005269 ramdayal 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
737 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24190720230052887 20/07/2023 kavita bai 1723004072WL005269 kavita bai 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
738 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24190720230052888 20/07/2023 sunita bai 1723004072WL005269 sunita bai 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
739 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24190720230052889 20/07/2023 ramswarup 1723004072WL005269 ramswarup 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
740 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24190720230052891 20/07/2023 narendra 1723004072WL005269 narendra 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
741 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24190720230052892 20/07/2023 nitesh 1723004072WL005269 nitesh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
742 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24200720230053628 20/07/2023 BABULAL 1723004072WL005367 BABULAL 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
743 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24200720230053629 20/07/2023 JAYRAM 1723004072WL005367 JAYRAM 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
744 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24200720230053630 20/07/2023 PRADEEP 1723004072WL005367 PRADEEP 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
745 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24200720230053631 20/07/2023 raju bai 1723004072WL005367 raju bai 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
746 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24200720230053632 20/07/2023 Chaganlal 1723004072WL005367 Chaganlal 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
747 MHOW MP-23-004-072-002/252
(PANJARIYA) 		1723004072NRG24200720230053633 20/07/2023 krishna bai 1723004072WL005367 krishna bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210031282 krishnabai FINO PAYMENTS BANK LTD(608001)
748 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24200720230053634 20/07/2023 ayodhya 1723004072WL005367 ayodhya 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210031282 Aadhaar Number not Mapped to Account Number
SubTotal 21216 21216
749 MHOW MP-23-004-025-003/1030-B
(YASHAWANT NAGAR) 		1723004025NRG24180720230051717 20/07/2023 INDRA 1723004025WL005155 INDRA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210031282 INDRA NARMADA JHABUA GRAMIN BANK(508515)
750 MHOW MP-23-004-051-001/103
(BASIPIPRI) 		1723004051NRG24200720230053643 20/07/2023 BHARAT 1723004051WL005368 BHARAT 00691 IPOS0000001 221 221 Processed 28/07/2023 210031282 BHARAT BANK OF INDIA(508505)
751 MHOW MP-23-004-051-001/121
(BASIPIPRI) 		1723004051NRG24200720230053656 20/07/2023 KAMAL 1723004051WL005368 KAMAL 00691 IPOS0000001 221 221 Processed 28/07/2023 210031282 KAMAL IDBI BANK(607095)
752 MHOW MP-23-004-051-001/121
(BASIPIPRI) 		1723004051NRG24200720230053657 20/07/2023 KAMAL 1723004051WL005368 KAMAL 00691 IPOS0000001 221 221 Processed 28/07/2023 210031282 KAMAL AXIS BANK(607153)
753 MHOW MP-23-004-051-001/121
(BASIPIPRI) 		1723004051NRG24200720230053658 20/07/2023 KAMAL 1723004051WL005368 KAMAL 00691 IPOS0000001 221 221 Processed 29/07/2023 210031282 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
754 MHOW MP-23-004-051-001/131
(BASIPIPRI) 		1723004051NRG24200720230053670 20/07/2023 SHYAMU BAI 1723004051WL005368 SHYAMU BAI 00691 IPOS0000001 221 221 Processed 28/07/2023 210031282 SHYAMUBAI BANK OF INDIA(508505)
755 MHOW MP-23-004-051-001/215
(BASIPIPRI) 		1723004051NRG24200720230053689 20/07/2023 ROHIT 1723004051WL005368 ROHIT 00691 IPOS0000001 221 221 Processed 28/07/2023 210031282 ROHIT BANK OF INDIA(508505)
756 MHOW MP-23-004-051-001/215
(BASIPIPRI) 		1723004051NRG24200720230053690 20/07/2023 ROHIT 1723004051WL005368 ROHIT 00691 IPOS0000001 221 221 Processed 28/07/2023 210031282 ROHIT BANK OF INDIA(508505)
757 MHOW MP-23-004-053-001/220
(JAM BUJURG) 		1723004053NRG24190720230052731 20/07/2023 DHARAM SINGH 1723004053WL005251 DHARAM SINGH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210031282 DHARAMSINGH INDIAN BANK(607105)
758 MHOW MP-23-004-069-002/01
(RAMPURIYA KHURD) 		1723004069NRG24190720230052847 20/07/2023 Nilesh 1723004069WL005256 Nilesh 00691 IPOS0000001 612 612 Processed 28/07/2023 210031282 Nilesh BANK OF INDIA(508505)
759 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24200720230053729 20/07/2023 Kelash 1723004071WL005370 Kelash 00691 IPOS0000001 884 884 Processed 28/07/2023 210031282 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
760 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24200720230053730 20/07/2023 Nathi 1723004071WL005370 Nathi 00691 IPOS0000001 884 884 Processed 28/07/2023 210031282 Nathi NARMADA JHABUA GRAMIN BANK(508515)
761 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24200720230053746 20/07/2023 Mahesh 1723004071WL005370 Mahesh 00691 IPOS0000001 884 884 Processed 28/07/2023 210031282 Mahesh CANARA BANK(508532)
762 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24200720230053747 20/07/2023 Sunita 1723004071WL005370 Sunita 00691 IPOS0000001 884 884 Processed 28/07/2023 210031282 Sunita NARMADA JHABUA GRAMIN BANK(508515)
763 MHOW MP-23-004-071-001/528
(DURJANPURA) 		1723004071NRG24200720230053748 20/07/2023 Shetul 1723004071WL005370 Shetul 00691 IPOS0000001 884 884 Processed 28/07/2023 210031282 Shetul BANK OF INDIA(508505)
SubTotal 9231 9231
764 MHOW MP-23-004-053-002/107
(JAM BUJURG) 		1723004053NRG24200720230053468 20/07/2023 KUNDAN 1723004053WL005350 KUNDAN 00697 BKID0MG0434 221 221 Processed 28/07/2023 210031282 KUNDAN IDBI BANK(607095)
765 MHOW MP-23-004-070-001/408
(NANDED) 		1723004070NRG24180720230051448 20/07/2023 MRS REENA 1723004070WL005119 MRS REENA 00697 BKID0MG0434 1105 1105 Processed 28/07/2023 210031282 MRSREENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
766 MHOW MP-23-004-032-001/38-C
(KALIKIRAYA) 		1723004032NRG24190720230052273 20/07/2023 Morsingh 1723004032WL005207 Morsingh 00697 BKID0MG0445 1326 1326 Processed 28/07/2023 210031282 Morsingh NARMADA JHABUA GRAMIN BANK(508515)
767 MHOW MP-23-004-032-002/588-B
(KALIKIRAYA) 		1723004032NRG24190720230052278 20/07/2023 mishra 1723004032WL005208 mishra 00697 BKID0MG0445 1326 1326 Processed 28/07/2023 210031282 mishra STATE BANK OF INDIA(508548)
768 MHOW MP-23-004-032-004/69-B
(KALIKIRAYA) 		1723004032NRG24190720230052285 20/07/2023 Ajay 1723004032WL005209 Ajay 00697 BKID0MG0445 1326 1326 Processed 28/07/2023 210031282 Ajay NARMADA JHABUA GRAMIN BANK(508515)
769 MHOW MP-23-004-032-004/69-B
(KALIKIRAYA) 		1723004032NRG24190720230052286 20/07/2023 Ajay 1723004032WL005209 Ajay 00697 BKID0MG0445 1326 1326 Processed 28/07/2023 210031282 Ajay NARMADA JHABUA GRAMIN BANK(508515)
770 MHOW MP-23-004-033-002/88
(GOKLYAKUND) 		1723004033NRG24200720230053362 20/07/2023 BABULAL 1723004033WL005333 BABULAL 00697 BKID0MG0445 221 221 Processed 28/07/2023 210031282 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
771 MHOW MP-23-004-010-001/1005
(BHATKHEDI) 		1723004010NRG24200720230053563 20/07/2023 pooja 1723004010WL005360 pooja 00697 BKID0MG0452 1326 1326 Processed 28/07/2023 210031282 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 851436 851436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_200723APB_FTO_177568 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 MHOW MP1723004_200723APB_FTO_177568 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 18785
3 MHOW MP1723004_200723APB_FTO_177568 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
4 MHOW MP1723004_200723APB_FTO_177568 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 42874
5 MHOW MP1723004_200723APB_FTO_177568 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1326
6 MHOW MP1723004_200723APB_FTO_177568 Bank of Baroda BARB0PITHAM PITHAMPUR 2431
7 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0005569 KHORDA 1326
8 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008813 BETMA 3264
9 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008816 MHOW 17459
10 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008817 TILLOR 2431
11 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008821 KASTURBAGRAM 1326
12 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008824 SIMROL 85085
13 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008830 BADGONDA 89063
14 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008831 DHARNAKA 26962
15 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008839 MANPUR 41769
16 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008842 DATODA 11160
17 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008852 KHURDA 2652
18 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0008867 Dongergaon 8619
19 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0009808 NISARPUR 1326
20 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0009816 PITAMPUR I E 2652
21 MHOW MP1723004_200723APB_FTO_177568 Bank of India BKID0009920 BALWADA 200
22 MHOW MP1723004_200723APB_FTO_177568 Bank of Maharastra MAHB0000660 KODARIA 5304
23 MHOW MP1723004_200723APB_FTO_177568 Bank of Maharastra MAHB0000670 HASSALPUR 14144
24 MHOW MP1723004_200723APB_FTO_177568 Canara Bank CNRB0002445 MHOW 3315
25 MHOW MP1723004_200723APB_FTO_177568 Canara Bank CNRB0002635 PIGDAMBER 3536
26 MHOW MP1723004_200723APB_FTO_177568 Canara Bank CNRB0003353 PITHAMPUR 2652
27 MHOW MP1723004_200723APB_FTO_177568 Canara Bank CNRB0005087 SIMROL 22763
28 MHOW MP1723004_200723APB_FTO_177568 Canara Bank CNRB0005087 SIMROL-indore 1326
29 MHOW MP1723004_200723APB_FTO_177568 Canara Bank CNRB0006211 SHERPUR 7072
30 MHOW MP1723004_200723APB_FTO_177568 Canara Bank CNRB0006211 Sherpur-Indore 3536
31 MHOW MP1723004_200723APB_FTO_177568 Canara Bank CNRB0017737 PITHAMPUR II 1326
32 MHOW MP1723004_200723APB_FTO_177568 Central Bank Of India CBIN0280765 MILL AREA, INDORE 442
33 MHOW MP1723004_200723APB_FTO_177568 Central Bank Of India CBIN0280766 MHOW 5304
34 MHOW MP1723004_200723APB_FTO_177568 Central Bank Of India CBIN0281298 GAWLI PALASIA 32487
35 MHOW MP1723004_200723APB_FTO_177568 Central Bank Of India CBIN0281856 MANPUR 38233
36 MHOW MP1723004_200723APB_FTO_177568 Central Bank Of India CBIN0283960 PITHAMPUR 4420
37 MHOW MP1723004_200723APB_FTO_177568 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 7735
38 MHOW MP1723004_200723APB_FTO_177568 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2210
39 MHOW MP1723004_200723APB_FTO_177568 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1105
40 MHOW MP1723004_200723APB_FTO_177568 ICICI BANK ICIC0002912 Amba Chandan 2210
41 MHOW MP1723004_200723APB_FTO_177568 ICICI BANK ICIC0003109 KAMADPUR 9282
42 MHOW MP1723004_200723APB_FTO_177568 Indian Bank IDIB000P174 PITHAMPUR 2652
43 MHOW MP1723004_200723APB_FTO_177568 Punjab & Sind Bank PSIB0021155 Pithampur 5304
44 MHOW MP1723004_200723APB_FTO_177568 Punjab National Bank PUNB0019910 Mhow-mp 1326
45 MHOW MP1723004_200723APB_FTO_177568 Punjab National Bank PUNB0032100 MHOW CANTT. 3315
46 MHOW MP1723004_200723APB_FTO_177568 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 2873
47 MHOW MP1723004_200723APB_FTO_177568 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
48 MHOW MP1723004_200723APB_FTO_177568 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
49 MHOW MP1723004_200723APB_FTO_177568 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3315
50 MHOW MP1723004_200723APB_FTO_177568 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 3978
51 MHOW MP1723004_200723APB_FTO_177568 State Bank of India SBIN0004567 HARSOLA 2652
52 MHOW MP1723004_200723APB_FTO_177568 State Bank of India SBIN0007696 JAMLI VB 71604
53 MHOW MP1723004_200723APB_FTO_177568 State Bank of India SBIN0008283 PITHAMPUR 16575
54 MHOW MP1723004_200723APB_FTO_177568 State Bank of India SBIN0010800 MHOW 6171
55 MHOW MP1723004_200723APB_FTO_177568 State Bank of India SBIN0012162 RAU 1326
56 MHOW MP1723004_200723APB_FTO_177568 State Bank of India SBIN0030023 TOWN HALL, MHOW 5304
57 MHOW MP1723004_200723APB_FTO_177568 State Bank of India SBIN0030254 CHORAL 86585
58 MHOW MP1723004_200723APB_FTO_177568 State Bank of India SBIN0030524 SIMROL 13260
59 MHOW MP1723004_200723APB_FTO_177568 UCO Bank UCBA0001466 BHAGORA 1547
60 MHOW MP1723004_200723APB_FTO_177568 UCO Bank UCBA0002799 MHOW 1326
61 MHOW MP1723004_200723APB_FTO_177568 UCO Bank UCBA0002871 TEJAJI NAGAR 2652
62 MHOW MP1723004_200723APB_FTO_177568 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
63 MHOW MP1723004_200723APB_FTO_177568 Union Bank of India UBIN0536270 MHOW 3978
64 MHOW MP1723004_200723APB_FTO_177568 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 5746
65 MHOW MP1723004_200723APB_FTO_177568 Union Bank of India UBIN0558702 RASALPURA MHOW 3978
66 MHOW MP1723004_200723APB_FTO_177568 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
67 MHOW MP1723004_200723APB_FTO_177568 Union Bank of India UBIN0914070 Kodariya 3978
68 MHOW MP1723004_200723APB_FTO_177568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24973
69 MHOW MP1723004_200723APB_FTO_177568 Fino Payments Bank Ltd FINO0001446 MP RO 21216
70 MHOW MP1723004_200723APB_FTO_177568 India Post Payments Bank IPOS0000001 Indore 9231
71 MHOW MP1723004_200723APB_FTO_177568 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
72 MHOW MP1723004_200723APB_FTO_177568 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 5525
73 MHOW MP1723004_200723APB_FTO_177568 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1326

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