Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_310823APB_FTO_243080
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-23-004-020-001/271
(PHAPHUD) 		1723004020NRG24310820230078452 31/08/2023 sunil 1723004020WL008313 sunil 00032 UTIB0000650 816 816 Processed 05/09/2023 021958470 sunil BANK OF MAHARASHTRA(607387)
2 MHOW MP-23-004-036-002/217-A
(KHURDI) 		1723004036NRG24310820230078526 31/08/2023 ANIL 1723004036WL008324 ANIL 00032 UTIB0000650 1105 1105 Processed 05/09/2023 021958470 ANIL AXIS BANK(607153)
3 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24290820230077324 31/08/2023 SHYAMLAL 1723004051WL008185 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 05/09/2023 021958470 SHYAMLAL STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24290820230077323 31/08/2023 SHYAMLAL 1723004051WL008185 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 05/09/2023 021958470 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4573 4573
5 MHOW MP-23-004-048-002/307
(NEUGURIDIA) 		1723004000NRG24290820230077105 31/08/2023 VISHAL 1723004WL008163 VISHAL 00032 UTIB0002973 1547 1547 Processed 05/09/2023 021958470 VISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24310820230078454 31/08/2023 sagar 1723004020WL008313 sagar 00045 BARB0MHOWXX 816 816 Processed 05/09/2023 021958470 sagar BANK OF BARODA(606985)
7 MHOW MP-23-004-021-001/483-B
(KAMADPUR) 		1723004021NRG24290820230076971 31/08/2023 jeevan singh 1723004021WL008152 jeevan singh 00045 BARB0MHOWXX 1326 1326 Processed 05/09/2023 021958470 jeevansingh BANK OF BARODA(606985)
8 MHOW MP-23-004-034-001/139
(NAHARKHEDI) 		1723004034NRG24300820230077579 31/08/2023 Vijay Girawal 1723004034WL008206 Vijay Girawal 00045 BARB0MHOWXX 1326 1326 Processed 05/09/2023 021958470 VijayGirawal BANK OF BARODA(606985)
9 MHOW MP-23-004-036-002/43-A
(KHURDI) 		1723004036NRG24310820230078546 31/08/2023 RAMCHANDAR 1723004036WL008324 RAMCHANDAR 00045 BARB0MHOWXX 1105 1105 Processed 05/09/2023 021958470 RAMCHANDAR BANK OF INDIA(508505)
10 MHOW MP-23-004-036-002/43-A
(KHURDI) 		1723004036NRG24310820230078545 31/08/2023 RAMCHANDAR 1723004036WL008324 RAMCHANDAR 00045 BARB0MHOWXX 1105 1105 Processed 05/09/2023 021958470 RAMCHANDAR BANK OF INDIA(508505)
11 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24310820230078772 31/08/2023 Sunil 1723004037WL008331 Sunil 00045 BARB0MHOWXX 1105 1105 Processed 05/09/2023 021958470 Sunil BANK OF INDIA(508505)
12 MHOW MP-23-004-039-002/69-A
(MENDH) 		1723004000NRG24280820230076876 31/08/2023 PAWAN KANHIYALAL 1723004WL008143 PAWAN KANHIYALAL 00045 BARB0MHOWXX 1326 1326 Processed 05/09/2023 021958470 PAWANKANHIYALAL BANK OF BARODA(606985)
13 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24290820230077183 31/08/2023 MR RAHUL PATIDAR 1723004047WL008175 MR RAHUL PATIDAR 00045 BARB0MHOWXX 1326 1326 Processed 05/09/2023 021958470 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-053-002/264
(JAM BUJURG) 		1723004053NRG24310820230078644 31/08/2023 RAJMAL BAGDI 1723004053WL008329 RAJMAL BAGDI 00045 BARB0MHOWXX 1326 1326 Processed 05/09/2023 021958470 RAJMALBAGDI IDBI BANK(607095)
15 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24310820230078653 31/08/2023 BHVANA SINGH 1723004053WL008329 BHVANA SINGH 00045 BARB0MHOWXX 1326 1326 Processed 05/09/2023 021958470 BHVANASINGH BANK OF INDIA(508505)
16 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24310820230078654 31/08/2023 KRISHNA BHVANA SINGH 1723004053WL008329 KRISHNA BHVANA SINGH 00045 BARB0MHOWXX 1326 1326 Processed 05/09/2023 021958470 KRISHNABHVANASINGH BANK OF BARODA(606985)
17 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24310820230078771 31/08/2023 Monika 1723004054WL008330 Monika 00045 BARB0MHOWXX 1326 1326 Processed 05/09/2023 021958470 Monika BANK OF BARODA(606985)
SubTotal 14739 14739
18 MHOW MP-23-004-034-001/58
(NAHARKHEDI) 		1723004034NRG24310820230078145 31/08/2023 Bali bai Amarsih 1723004034WL008262 Bali bai Amarsih 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 BalibaiAmarsih RATNAKAR BANK(607393)
19 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24300820230077593 31/08/2023 PUNAMCHAND KATARE 1723004034WL008206 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 05/09/2023 021958470 PUNAMCHANDKATARE BANK OF INDIA(508505)
20 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24290820230077020 31/08/2023 Hariram Gendalal 1723004034WL008156 Hariram Gendalal 00048 BKID0005569 1326 1326 Processed 05/09/2023 021958470 HariramGendalal CENTRAL BANK OF INDIA(607115)
21 MHOW MP-23-004-034-002/22
(NAHARKHEDI) 		1723004034NRG24290820230077004 31/08/2023 Dharmendra Gopal 1723004034WL008155 Dharmendra Gopal 00048 BKID0005569 1326 1326 Processed 05/09/2023 021958470 DharmendraGopal BANK OF INDIA(508505)
22 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24290820230077007 31/08/2023 Geeta bai Raliya 1723004034WL008155 Geeta bai Raliya 00048 BKID0005569 1326 1326 Processed 05/09/2023 021958470 GeetabaiRaliya UNION BANK OF INDIA(508500)
23 MHOW MP-23-004-036-002/118-A
(KHURDI) 		1723004036NRG24310820230078506 31/08/2023 KELU BAI RATAN 1723004036WL008324 KELU BAI RATAN 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 KELUBAIRATAN BANK OF INDIA(508505)
24 MHOW MP-23-004-036-002/118-A
(KHURDI) 		1723004036NRG24310820230078505 31/08/2023 RATAN MANGILAL 1723004036WL008324 RATAN MANGILAL 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 RATANMANGILAL BANK OF INDIA(508505)
25 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24310820230078508 31/08/2023 SAVITRI BAI 1723004036WL008324 SAVITRI BAI 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 SAVITRIBAI BANK OF INDIA(508505)
26 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24310820230078507 31/08/2023 SUKHRAM 1723004036WL008324 SUKHRAM 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 SUKHRAM BANK OF INDIA(508505)
27 MHOW MP-23-004-036-002/127-A
(KHURDI) 		1723004036NRG24310820230078511 31/08/2023 MANGILAL NATHU 1723004036WL008324 MANGILAL NATHU 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 MANGILALNATHU BANK OF INDIA(508505)
28 MHOW MP-23-004-036-002/173-A
(KHURDI) 		1723004036NRG24310820230078517 31/08/2023 PANCHU BAI 1723004036WL008324 PANCHU BAI 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 PANCHUBAI BANK OF INDIA(508505)
29 MHOW MP-23-004-036-002/197
(KHURDI) 		1723004036NRG24310820230078521 31/08/2023 TARWAR BURKHIYA 1723004036WL008324 TARWAR BURKHIYA 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 TARWARBURKHIYA CENTRAL BANK OF INDIA(607115)
30 MHOW MP-23-004-036-002/202
(KHURDI) 		1723004036NRG24310820230078525 31/08/2023 SANGITA BAI JAGDISH 1723004036WL008324 SANGITA BAI JAGDISH 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 SANGITABAIJAGDISH BANK OF INDIA(508505)
31 MHOW MP-23-004-036-002/420
(KHURDI) 		1723004036NRG24310820230078483 31/08/2023 KAMALA BAINARENDRA 1723004036WL008323 KAMALA BAINARENDRA 00048 BKID0005569 1326 1326 Processed 05/09/2023 021958470 KAMALABAINARENDRA NARMADA JHABUA GRAMIN BANK(508515)
32 MHOW MP-23-004-036-003/112
(KHURDI) 		1723004036NRG24310820230078494 31/08/2023 BAJARSINGH 1723004036WL008323 BAJARSINGH 00048 BKID0005569 1326 1326 Processed 05/09/2023 021958470 BAJARSINGH STATE BANK OF INDIA(508548)
33 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24310820230078566 31/08/2023 ROOPCHAND GABURITA BARUD 1723004036WL008324 ROOPCHAND GABURITA BARUD 00048 BKID0005569 1105 1105 Rejected 07/09/2023 021958470 Aadhaar Number not Mapped to Account Number
34 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24310820230078499 31/08/2023 KOYAL RAMPRASAD 1723004036WL008323 KOYAL RAMPRASAD 00048 BKID0005569 1326 1326 Processed 05/09/2023 021958470 KOYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
35 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24280820230076794 31/08/2023 Annu 1723004037WL008129 Annu 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 Annu BANK OF INDIA(508505)
36 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24280820230076795 31/08/2023 Nirmla 1723004037WL008129 Nirmla 00048 BKID0005569 1105 1105 Processed 05/09/2023 021958470 Nirmla BANK OF INDIA(508505)
SubTotal 22542 22542
37 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24280820230076801 31/08/2023 RINA 1723004005WL008131 RINA 00048 BKID0008813 1326 1326 Processed 05/09/2023 021958470 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24300820230077479 31/08/2023 REENA 1723004056WL008201 REENA 00048 BKID0008813 1326 1326 Processed 05/09/2023 021958470 REENA BANK OF INDIA(508505)
SubTotal 2652 2652
39 MHOW MP-23-004-023-003/341
(BHICHOLI) 		1723004023NRG24310820230078442 31/08/2023 sohan balaram meena 1723004023WL008310 sohan balaram meena 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 sohanbalarammeena INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 MHOW MP-23-004-039-002/104
(MENDH) 		1723004000NRG24280820230076889 31/08/2023 MAMTA 1723004WL008145 MAMTA 00048 BKID0008816 663 663 Processed 05/09/2023 021958470 MAMTA BANK OF INDIA(508505)
41 MHOW MP-23-004-041-003/120
(BERCHHA) 		1723004041NRG24310820230078572 31/08/2023 MAMTA 1723004041WL008326 MAMTA 00048 BKID0008816 1547 1547 Processed 05/09/2023 021958470 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MHOW MP-23-004-041-003/429
(BERCHHA) 		1723004041NRG24310820230078584 31/08/2023 ANAND MEENA 1723004041WL008327 ANAND MEENA 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 ANANDMEENA STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24290820230076969 31/08/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL008151 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
44 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24290820230077186 31/08/2023 navin 1723004047WL008175 navin 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 navin NARMADA JHABUA GRAMIN BANK(508515)
45 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24310820230078607 31/08/2023 kailash 1723004053WL008329 kailash 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 kailash BANK OF INDIA(508505)
46 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24310820230078606 31/08/2023 kailash raysingh 1723004053WL008329 kailash raysingh 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 kailashraysingh BANK OF INDIA(508505)
47 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24310820230078623 31/08/2023 sughan bai 1723004053WL008329 sughan bai 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 sughanbai BANK OF INDIA(508505)
48 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24310820230078631 31/08/2023 bheru singh 1723004053WL008329 bheru singh 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 bherusingh BANK OF INDIA(508505)
49 MHOW MP-23-004-053-002/189
(JAM BUJURG) 		1723004053NRG24310820230078635 31/08/2023 Bhuresingh 1723004053WL008329 Bhuresingh 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 Bhuresingh BANK OF INDIA(508505)
50 MHOW MP-23-004-053-002/4
(JAM BUJURG) 		1723004053NRG24310820230078666 31/08/2023 bhavarsingh 1723004053WL008329 bhavarsingh 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 bhavarsingh FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-053-002/53-A
(JAM BUJURG) 		1723004053NRG24310820230078675 31/08/2023 sangita baiSUVALA 1723004053WL008329 sangita baiSUVALA 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 sangitabaiSUVALA BANK OF INDIA(508505)
52 MHOW MP-23-004-053-002/533
(JAM BUJURG) 		1723004053NRG24310820230078676 31/08/2023 DHAN SINGH SO MOOR SINGH 1723004053WL008329 DHAN SINGH SO MOOR SINGH 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 DHANSINGHSOMOORSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 MHOW MP-23-004-053-002/78
(JAM BUJURG) 		1723004053NRG24310820230078681 31/08/2023 narmadi bai 1723004053WL008329 narmadi bai 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 narmadibai BANK OF INDIA(508505)
54 MHOW MP-23-004-053-004/200
(JAM BUJURG) 		1723004053NRG24310820230078692 31/08/2023 ramu 1723004053WL008329 ramu 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 ramu FINO PAYMENTS BANK LTD(608001)
55 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24310820230078700 31/08/2023 burkilal 1723004053WL008329 burkilal 00048 BKID0008816 1326 1326 Processed 05/09/2023 021958470 burkilal BANK OF INDIA(508505)
56 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24290820230076953 31/08/2023 RAJESH BANSHI 1723004059WL008148 RAJESH BANSHI 00048 BKID0008816 884 884 Processed 05/09/2023 021958470 RAJESHBANSHI BANK OF INDIA(508505)
SubTotal 22984 22984
57 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24300820230077485 31/08/2023 Munna Bai 1723004056WL008202 Munna Bai 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
58 MHOW MP-23-004-056-001/175
(MEMDI) 		1723004056NRG24310820230077930 31/08/2023 lila bai 1723004056WL008237 lila bai 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 lilabai BANK OF INDIA(508505)
59 MHOW MP-23-004-056-001/175
(MEMDI) 		1723004056NRG24310820230077929 31/08/2023 Suresh chand 1723004056WL008237 Suresh chand 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 Sureshchand BANK OF INDIA(508505)
60 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24300820230077486 31/08/2023 PARMANAND 1723004056WL008202 PARMANAND 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 PARMANAND BANK OF INDIA(508505)
61 MHOW MP-23-004-056-001/289
(MEMDI) 		1723004056NRG24300820230077469 31/08/2023 JEEVAN 1723004056WL008201 JEEVAN 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 JEEVAN BANK OF INDIA(508505)
62 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24300820230077471 31/08/2023 shanti bai 1723004056WL008201 shanti bai 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 shantibai BANK OF INDIA(508505)
63 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24300820230077488 31/08/2023 KESAR BAI 1723004056WL008202 KESAR BAI 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 KESARBAI BANK OF INDIA(508505)
64 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24300820230077489 31/08/2023 SUDHIR 1723004056WL008202 SUDHIR 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 SUDHIR BANK OF INDIA(508505)
65 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24300820230077472 31/08/2023 Kusum devraj 1723004056WL008201 Kusum devraj 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 Kusumdevraj CANARA BANK(508532)
66 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24300820230077473 31/08/2023 devkanya 1723004056WL008201 devkanya 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 devkanya BANK OF INDIA(508505)
67 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24300820230077474 31/08/2023 RANJEETA 1723004056WL008201 RANJEETA 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 RANJEETA BANK OF INDIA(508505)
68 MHOW MP-23-004-056-001/565
(MEMDI) 		1723004056NRG24310820230077931 31/08/2023 dinesh 1723004056WL008237 dinesh 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 dinesh BANK OF INDIA(508505)
69 MHOW MP-23-004-056-001/565
(MEMDI) 		1723004056NRG24310820230077932 31/08/2023 Manju 1723004056WL008237 Manju 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 Manju BANK OF INDIA(508505)
70 MHOW MP-23-004-056-001/606
(MEMDI) 		1723004056NRG24300820230077490 31/08/2023 JAGDISH 1723004056WL008202 JAGDISH 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 JAGDISH BANK OF INDIA(508505)
71 MHOW MP-23-004-056-001/606
(MEMDI) 		1723004056NRG24300820230077491 31/08/2023 RAKHI BAI 1723004056WL008202 RAKHI BAI 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 RAKHIBAI BANK OF INDIA(508505)
72 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24300820230077475 31/08/2023 bhagwansingh 1723004056WL008201 bhagwansingh 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 bhagwansingh BANK OF INDIA(508505)
73 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24300820230077476 31/08/2023 Nitu bai 1723004056WL008201 Nitu bai 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 Nitubai CANARA BANK(508532)
74 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24300820230077477 31/08/2023 KISAN 1723004056WL008201 KISAN 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 KISAN BANK OF INDIA(508505)
75 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24300820230077492 31/08/2023 kanchan bai 1723004056WL008202 kanchan bai 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 kanchanbai BANK OF INDIA(508505)
76 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24300820230077493 31/08/2023 kasturi bai 1723004056WL008202 kasturi bai 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 kasturibai BANK OF INDIA(508505)
77 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24300820230077480 31/08/2023 ASHOK 1723004056WL008201 ASHOK 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 ASHOK BANK OF INDIA(508505)
78 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24300820230077481 31/08/2023 JYOTI 1723004056WL008201 JYOTI 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 JYOTI BANK OF INDIA(508505)
79 MHOW MP-23-004-056-001/683
(MEMDI) 		1723004056NRG24300820230077495 31/08/2023 DURGA BAI 1723004056WL008202 DURGA BAI 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 DURGABAI BANK OF INDIA(508505)
80 MHOW MP-23-004-056-001/683
(MEMDI) 		1723004056NRG24300820230077494 31/08/2023 SUBHASH 1723004056WL008202 SUBHASH 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 SUBHASH BANK OF INDIA(508505)
81 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24300820230077483 31/08/2023 KARAN 1723004056WL008201 KARAN 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 KARAN BANK OF INDIA(508505)
82 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24300820230077498 31/08/2023 JYOTI 1723004056WL008202 JYOTI 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 JYOTI BANK OF INDIA(508505)
83 MHOW MP-23-004-056-001/75
(MEMDI) 		1723004056NRG24310820230077933 31/08/2023 bhagwanti bai 1723004056WL008237 bhagwanti bai 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 bhagwantibai BANK OF INDIA(508505)
84 MHOW MP-23-004-056-001/75
(MEMDI) 		1723004056NRG24310820230077934 31/08/2023 maya bai 1723004056WL008237 maya bai 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 mayabai BANK OF INDIA(508505)
85 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24300820230077484 31/08/2023 KANHA 1723004056WL008201 KANHA 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 KANHA BANK OF INDIA(508505)
86 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24300820230077500 31/08/2023 PRITI 1723004056WL008202 PRITI 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 PRITI BANK OF INDIA(508505)
87 MHOW MP-23-004-057-001/2729
(DATODA) 		1723004057NRG24310820230077882 31/08/2023 manoj 1723004057WL008227 manoj 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 manoj BANK OF INDIA(508505)
88 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24310820230077915 31/08/2023 anisha 1723004057WL008228 anisha 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 anisha BANK OF INDIA(508505)
89 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24310820230077904 31/08/2023 chetna 1723004057WL008227 chetna 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 chetna BANK OF INDIA(508505)
90 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24310820230077903 31/08/2023 sonu 1723004057WL008227 sonu 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 sonu BANK OF INDIA(508505)
91 MHOW MP-23-004-057-001/2964
(DATODA) 		1723004057NRG24310820230077905 31/08/2023 chanchala dilip 1723004057WL008227 chanchala dilip 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 chanchaladilip STATE BANK OF INDIA(508548)
92 MHOW MP-23-004-057-001/2966
(DATODA) 		1723004057NRG24310820230077906 31/08/2023 dinesh mundel 1723004057WL008227 dinesh mundel 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 dineshmundel BANK OF INDIA(508505)
93 MHOW MP-23-004-059-001/115-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076956 31/08/2023 NILESH SO SHALIGRAM PATIDAR 1723004059WL008149 NILESH SO SHALIGRAM PATIDAR 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 NILESHSOSHALIGRAMPATIDAR BANK OF INDIA(508505)
94 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076957 31/08/2023 SANJUBAI WO ARUN 1723004059WL008149 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 SANJUBAIWOARUN BANK OF INDIA(508505)
95 MHOW MP-23-004-059-001/136-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076959 31/08/2023 SONAM WO RAKESH 1723004059WL008149 SONAM WO RAKESH 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 SONAMWORAKESH BANK OF INDIA(508505)
96 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076960 31/08/2023 Dhiraj so dasrath 1723004059WL008149 Dhiraj so dasrath 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 Dhirajsodasrath BANK OF INDIA(508505)
97 MHOW MP-23-004-059-001/175-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076961 31/08/2023 Chainsingh motiram 1723004059WL008149 Chainsingh motiram 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 Chainsinghmotiram BANK OF INDIA(508505)
98 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24290820230076962 31/08/2023 DEEPAK SO SADASHIV 1723004059WL008149 DEEPAK SO SADASHIV 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 DEEPAKSOSADASHIV BANK OF INDIA(508505)
99 MHOW MP-23-004-059-001/208-B
(JOSHI GURADIYA) 		1723004059NRG24290820230076949 31/08/2023 DURGA DO RAMESH 1723004059WL008148 DURGA DO RAMESH 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 DURGADORAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MHOW MP-23-004-059-001/302-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076963 31/08/2023 KIRAN 1723004059WL008149 KIRAN 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 KIRAN BANK OF INDIA(508505)
101 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076964 31/08/2023 MR RAJESH SO BURKHILAL 1723004059WL008149 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 MRRAJESHSOBURKHILAL BANK OF INDIA(508505)
102 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076965 31/08/2023 PAWAN SO MORSINGH 1723004059WL008149 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 PAWANSOMORSINGH BANK OF INDIA(508505)
103 MHOW MP-23-004-059-001/310-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076950 31/08/2023 SACHIN 1723004059WL008148 SACHIN 00048 BKID0008824 1105 1105 Processed 05/09/2023 021958470 SACHIN BANK OF INDIA(508505)
104 MHOW MP-23-004-059-001/310-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076951 31/08/2023 SACHIN 1723004059WL008148 SACHIN 00048 BKID0008824 663 663 Processed 05/09/2023 021958470 SACHIN BANK OF INDIA(508505)
105 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076966 31/08/2023 SHIVAM SO MANGI LAL 1723004059WL008149 SHIVAM SO MANGI LAL 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 SHIVAMSOMANGILAL BANK OF INDIA(508505)
106 MHOW MP-23-004-059-001/327-A
(JOSHI GURADIYA) 		1723004059NRG24290820230076952 31/08/2023 GENABAI WO SHIVRAM 1723004059WL008148 GENABAI WO SHIVRAM 00048 BKID0008824 663 663 Processed 05/09/2023 021958470 GENABAIWOSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 MHOW MP-23-004-059-001/472
(JOSHI GURADIYA) 		1723004059NRG24310820230078430 31/08/2023 NIRMALA 1723004059WL008308 NIRMALA 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 NIRMALA BANK OF INDIA(508505)
108 MHOW MP-23-004-059-001/514
(JOSHI GURADIYA) 		1723004059NRG24290820230076954 31/08/2023 SATISH SO BALU SINGH 1723004059WL008148 SATISH SO BALU SINGH 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 SATISHSOBALUSINGH BANK OF INDIA(508505)
109 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24290820230076955 31/08/2023 ROHIT SO RAJU 1723004059WL008148 ROHIT SO RAJU 00048 BKID0008824 884 884 Processed 05/09/2023 021958470 ROHITSORAJU BANK OF INDIA(508505)
110 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24310820230078431 31/08/2023 GHANSHYAM HIRALAL 1723004059WL008308 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Processed 05/09/2023 021958470 GHANSHYAMHIRALAL BANK OF INDIA(508505)
SubTotal 66963 66963
111 MHOW MP-23-004-039-001/4
(MENDH) 		1723004000NRG24280820230076887 31/08/2023 JITENDRA 1723004WL008145 JITENDRA 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 JITENDRA STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-039-001/4
(MENDH) 		1723004000NRG24280820230076886 31/08/2023 sayra bai 1723004WL008145 sayra bai 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 sayrabai BANK OF INDIA(508505)
113 MHOW MP-23-004-039-002/165
(MENDH) 		1723004000NRG24280820230076891 31/08/2023 MISHRILAL RAJARAM 1723004WL008145 MISHRILAL RAJARAM 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
114 MHOW MP-23-004-039-002/299
(MENDH) 		1723004000NRG24280820230076894 31/08/2023 PARMAL 1723004WL008145 PARMAL 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 PARMAL BANK OF INDIA(508505)
115 MHOW MP-23-004-039-002/299
(MENDH) 		1723004000NRG24280820230076893 31/08/2023 sukhram tulsiram 1723004WL008145 sukhram tulsiram 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 sukhramtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
116 MHOW MP-23-004-039-002/360
(MENDH) 		1723004000NRG24280820230076895 31/08/2023 sapan kumar 1723004WL008145 sapan kumar 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 sapankumar BANK OF INDIA(508505)
117 MHOW MP-23-004-039-002/5
(MENDH) 		1723004000NRG24280820230076896 31/08/2023 babulal 1723004WL008145 babulal 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
118 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004000NRG24280820230076897 31/08/2023 SAPNA LAXMAN 1723004WL008145 SAPNA LAXMAN 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 SAPNALAXMAN BANK OF INDIA(508505)
119 MHOW MP-23-004-039-002/601
(MENDH) 		1723004000NRG24280820230076875 31/08/2023 kanheyalal 1723004WL008143 kanheyalal 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
120 MHOW MP-23-004-039-002/601
(MENDH) 		1723004000NRG24280820230076874 31/08/2023 kanheyalal 1723004WL008143 kanheyalal 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 kanheyalal BANK OF INDIA(508505)
121 MHOW MP-23-004-039-002/69-A
(MENDH) 		1723004000NRG24280820230076877 31/08/2023 MAYA 1723004WL008143 MAYA 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MHOW MP-23-004-039-002/69-B
(MENDH) 		1723004000NRG24280820230076879 31/08/2023 PADMA 1723004WL008143 PADMA 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MHOW MP-23-004-039-003/104
(MENDH) 		1723004000NRG24280820230076869 31/08/2023 suresh birja 1723004WL008142 suresh birja 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 sureshbirja NARMADA JHABUA GRAMIN BANK(508515)
124 MHOW MP-23-004-039-003/126
(MENDH) 		1723004000NRG24280820230076871 31/08/2023 MAHESH BRAJLAL 1723004WL008142 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
125 MHOW MP-23-004-039-003/126
(MENDH) 		1723004000NRG24280820230076870 31/08/2023 MAHESH BRAJLAL 1723004WL008142 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
126 MHOW MP-23-004-039-003/126-A
(MENDH) 		1723004000NRG24280820230076872 31/08/2023 Santra bai 1723004WL008142 Santra bai 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 Santrabai PUNJAB NATIONAL BANK(508568)
127 MHOW MP-23-004-039-003/257
(MENDH) 		1723004000NRG24280820230076907 31/08/2023 jani bai bhavsingh 1723004WL008145 jani bai bhavsingh 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
128 MHOW MP-23-004-039-003/37
(MENDH) 		1723004000NRG24280820230076880 31/08/2023 BALVANT 1723004WL008144 BALVANT 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 BALVANT CENTRAL BANK OF INDIA(607115)
129 MHOW MP-23-004-039-003/37
(MENDH) 		1723004000NRG24280820230076881 31/08/2023 SHYMA BAI BALWANT 1723004WL008144 SHYMA BAI BALWANT 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 SHYMABAIBALWANT INDIA POST PAYMENTS BANK LIMITED(508528)
130 MHOW MP-23-004-039-003/81
(MENDH) 		1723004000NRG24280820230076922 31/08/2023 DINESH AMARSINGH 1723004WL008145 DINESH AMARSINGH 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 DINESHAMARSINGH BANK OF INDIA(508505)
131 MHOW MP-23-004-039-003/88
(MENDH) 		1723004000NRG24280820230076923 31/08/2023 Sangria dharmendra 1723004WL008145 Sangria dharmendra 00048 BKID0008830 663 663 Processed 05/09/2023 021958470 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
132 MHOW MP-23-004-039-003/93
(MENDH) 		1723004000NRG24280820230076873 31/08/2023 Mohan Preama 1723004WL008142 Mohan Preama 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 MohanPreama BANK OF INDIA(508505)
133 MHOW MP-23-004-051-001/42
(BASIPIPRI) 		1723004051NRG24290820230077314 31/08/2023 SHYANI BAI 1723004051WL008185 SHYANI BAI 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 SHYANIBAI BANK OF INDIA(508505)
134 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24290820230077316 31/08/2023 KAVITA 1723004051WL008185 KAVITA 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24290820230077317 31/08/2023 MAMTA 1723004051WL008185 MAMTA 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 MAMTA BANK OF INDIA(508505)
136 MHOW MP-23-004-051-001/655
(BASIPIPRI) 		1723004051NRG24290820230077319 31/08/2023 RUKHAMA 1723004051WL008185 RUKHAMA 00048 BKID0008830 221 221 Processed 05/09/2023 021958470 RUKHAMA BANK OF INDIA(508505)
137 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24290820230077322 31/08/2023 BINA BAI 1723004051WL008185 BINA BAI 00048 BKID0008830 221 221 Processed 05/09/2023 021958470 BINABAI BANK OF INDIA(508505)
138 MHOW MP-23-004-053-002/105
(JAM BUJURG) 		1723004053NRG24310820230078609 31/08/2023 VISHNU GURJAR 1723004053WL008329 VISHNU GURJAR 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 VISHNUGURJAR BANK OF BARODA(606985)
139 MHOW MP-23-004-053-002/108
(JAM BUJURG) 		1723004053NRG24310820230078610 31/08/2023 Bhanwar Singh 1723004053WL008329 Bhanwar Singh 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 BhanwarSingh BANK OF INDIA(508505)
140 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24310820230078611 31/08/2023 kursi bhavsingh 1723004053WL008329 kursi bhavsingh 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
141 MHOW MP-23-004-053-002/111-B
(JAM BUJURG) 		1723004053NRG24310820230078613 31/08/2023 motisingh 1723004053WL008329 motisingh 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 motisingh INDUSIND BANK(607189)
142 MHOW MP-23-004-053-002/112
(JAM BUJURG) 		1723004053NRG24310820230078614 31/08/2023 Gori Bai 1723004053WL008329 Gori Bai 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 GoriBai BANK OF INDIA(508505)
143 MHOW MP-23-004-053-002/14
(JAM BUJURG) 		1723004053NRG24310820230078621 31/08/2023 AJAY SINGH 1723004053WL008329 AJAY SINGH 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 AJAYSINGH BANK OF INDIA(508505)
144 MHOW MP-23-004-053-002/14
(JAM BUJURG) 		1723004053NRG24310820230078622 31/08/2023 SURTA BAI 1723004053WL008329 SURTA BAI 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 SURTABAI PUNJAB NATIONAL BANK(508568)
145 MHOW MP-23-004-053-002/143-A
(JAM BUJURG) 		1723004053NRG24310820230078624 31/08/2023 sunil 1723004053WL008329 sunil 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
146 MHOW MP-23-004-053-002/144
(JAM BUJURG) 		1723004053NRG24310820230078625 31/08/2023 Kali Bai 1723004053WL008329 Kali Bai 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 KaliBai BANK OF INDIA(508505)
147 MHOW MP-23-004-053-002/150
(JAM BUJURG) 		1723004053NRG24310820230078626 31/08/2023 NANURAM 1723004053WL008329 NANURAM 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 NANURAM FINO PAYMENTS BANK LTD(608001)
148 MHOW MP-23-004-053-002/164-B
(JAM BUJURG) 		1723004053NRG24310820230078629 31/08/2023 BAJESINGH 1723004053WL008329 BAJESINGH 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 BAJESINGH BANK OF INDIA(508505)
149 MHOW MP-23-004-053-002/17
(JAM BUJURG) 		1723004053NRG24310820230078630 31/08/2023 rampal murli 1723004053WL008329 rampal murli 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 rampalmurli INDIA POST PAYMENTS BANK LIMITED(508528)
150 MHOW MP-23-004-053-002/185
(JAM BUJURG) 		1723004053NRG24310820230078634 31/08/2023 DENISH 1723004053WL008329 DENISH 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 DENISH BANK OF INDIA(508505)
151 MHOW MP-23-004-053-002/193
(JAM BUJURG) 		1723004053NRG24310820230078636 31/08/2023 rina 1723004053WL008329 rina 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 rina BANK OF INDIA(508505)
152 MHOW MP-23-004-053-002/2
(JAM BUJURG) 		1723004053NRG24310820230078637 31/08/2023 ramvir 1723004053WL008329 ramvir 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 ramvir BANK OF INDIA(508505)
153 MHOW MP-23-004-053-002/203
(JAM BUJURG) 		1723004053NRG24310820230078638 31/08/2023 mherbban 1723004053WL008329 mherbban 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 mherbban BANK OF INDIA(508505)
154 MHOW MP-23-004-053-002/213-A
(JAM BUJURG) 		1723004053NRG24310820230078639 31/08/2023 RESHAM BAI 1723004053WL008329 RESHAM BAI 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 RESHAMBAI BANK OF INDIA(508505)
155 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24310820230078640 31/08/2023 kamal 1723004053WL008329 kamal 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 kamal BANK OF INDIA(508505)
156 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24310820230078641 31/08/2023 hukum 1723004053WL008329 hukum 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 hukum IDBI BANK(607095)
157 MHOW MP-23-004-053-002/235
(JAM BUJURG) 		1723004053NRG24310820230078642 31/08/2023 anita bai 1723004053WL008329 anita bai 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 anitabai FINO PAYMENTS BANK LTD(608001)
158 MHOW MP-23-004-053-002/250
(JAM BUJURG) 		1723004053NRG24310820230078643 31/08/2023 vijay 1723004053WL008329 vijay 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 vijay IDBI BANK(607095)
159 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24310820230078646 31/08/2023 sunil 1723004053WL008329 sunil 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 sunil PUNJAB NATIONAL BANK(508568)
160 MHOW MP-23-004-053-002/273
(JAM BUJURG) 		1723004053NRG24310820230078650 31/08/2023 DEVKARAN 1723004053WL008329 DEVKARAN 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 DEVKARAN FINO PAYMENTS BANK LTD(608001)
161 MHOW MP-23-004-053-002/277
(JAM BUJURG) 		1723004053NRG24310820230078652 31/08/2023 KAMAL 1723004053WL008329 KAMAL 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 KAMAL UNION BANK OF INDIA(508500)
162 MHOW MP-23-004-053-002/288
(JAM BUJURG) 		1723004053NRG24310820230078655 31/08/2023 RAHUL 1723004053WL008329 RAHUL 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 RAHUL BANK OF INDIA(508505)
163 MHOW MP-23-004-053-002/302
(JAM BUJURG) 		1723004053NRG24310820230078658 31/08/2023 Fullki Katare 1723004053WL008329 Fullki Katare 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 FullkiKatare BANK OF INDIA(508505)
164 MHOW MP-23-004-053-002/315
(JAM BUJURG) 		1723004053NRG24310820230078662 31/08/2023 vijay samnder 1723004053WL008329 vijay samnder 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 vijaysamnder BANK OF INDIA(508505)
165 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004053NRG24310820230078665 31/08/2023 BUDI BAI 1723004053WL008329 BUDI BAI 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 BUDIBAI BANK OF INDIA(508505)
166 MHOW MP-23-004-053-002/49
(JAM BUJURG) 		1723004053NRG24310820230078668 31/08/2023 gendu 1723004053WL008329 gendu 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 gendu BANK OF INDIA(508505)
167 MHOW MP-23-004-053-002/50
(JAM BUJURG) 		1723004053NRG24310820230078669 31/08/2023 SAJANBAI KAMAL 1723004053WL008329 SAJANBAI KAMAL 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 SAJANBAIKAMAL UNION BANK OF INDIA(508500)
168 MHOW MP-23-004-053-002/508
(JAM BUJURG) 		1723004053NRG24310820230078670 31/08/2023 kanha sukharam 1723004053WL008329 kanha sukharam 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 kanhasukharam BANK OF INDIA(508505)
169 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24310820230078674 31/08/2023 RAJESH 1723004053WL008329 RAJESH 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 RAJESH FINO PAYMENTS BANK LTD(608001)
170 MHOW MP-23-004-053-002/55
(JAM BUJURG) 		1723004053NRG24310820230078677 31/08/2023 KALYANSINGH 1723004053WL008329 KALYANSINGH 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 KALYANSINGH UNION BANK OF INDIA(508500)
171 MHOW MP-23-004-053-002/60
(JAM BUJURG) 		1723004053NRG24310820230078678 31/08/2023 SARDAR 1723004053WL008329 SARDAR 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 SARDAR BANK OF INDIA(508505)
172 MHOW MP-23-004-053-002/68
(JAM BUJURG) 		1723004053NRG24310820230078679 31/08/2023 NAGJI RAISINGH 1723004053WL008329 NAGJI RAISINGH 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 NAGJIRAISINGH BANK OF INDIA(508505)
173 MHOW MP-23-004-053-002/81
(JAM BUJURG) 		1723004053NRG24310820230078682 31/08/2023 Guman sureshsingh 1723004053WL008329 Guman sureshsingh 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 Gumansureshsingh BANK OF INDIA(508505)
174 MHOW MP-23-004-053-002/83
(JAM BUJURG) 		1723004053NRG24310820230078683 31/08/2023 JAGDISH 1723004053WL008329 JAGDISH 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 JAGDISH BANK OF INDIA(508505)
175 MHOW MP-23-004-053-002/89
(JAM BUJURG) 		1723004053NRG24310820230078684 31/08/2023 LEELA BAI 1723004053WL008329 LEELA BAI 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 LEELABAI BANK OF INDIA(508505)
176 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24310820230078686 31/08/2023 RAJESH JAGDISH SINGAARE 1723004053WL008329 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
177 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24310820230078693 31/08/2023 CHOTIYA 1723004053WL008329 CHOTIYA 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 CHOTIYA BANK OF INDIA(508505)
178 MHOW MP-23-004-053-004/284
(JAM BUJURG) 		1723004053NRG24310820230078694 31/08/2023 RANJIT KASHIRAM 1723004053WL008329 RANJIT KASHIRAM 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 RANJITKASHIRAM BANK OF INDIA(508505)
179 MHOW MP-23-004-053-004/286
(JAM BUJURG) 		1723004053NRG24310820230078695 31/08/2023 ARJUN 1723004053WL008329 ARJUN 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 ARJUN BANK OF MAHARASHTRA(607387)
180 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24310820230078698 31/08/2023 Gendala 1723004053WL008329 Gendala 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 Gendala BANK OF INDIA(508505)
181 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24310820230078701 31/08/2023 santosh mohan 1723004053WL008329 santosh mohan 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 santoshmohan BANK OF INDIA(508505)
182 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24310820230078702 31/08/2023 kala bai 1723004053WL008329 kala bai 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 MHOW MP-23-004-053-004/70
(JAM BUJURG) 		1723004053NRG24310820230078703 31/08/2023 lalita bai 1723004053WL008329 lalita bai 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 lalitabai FINO PAYMENTS BANK LTD(608001)
184 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24310820230078704 31/08/2023 Naku Bai 1723004053WL008329 Naku Bai 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 NakuBai BANK OF INDIA(508505)
185 MHOW MP-23-004-053-004/87
(JAM BUJURG) 		1723004053NRG24310820230078706 31/08/2023 Dharasingh Chhittar 1723004053WL008329 Dharasingh Chhittar 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 DharasinghChhittar BANK OF INDIA(508505)
186 MHOW MP-23-004-053-004/89
(JAM BUJURG) 		1723004053NRG24310820230078707 31/08/2023 jhumka bai 1723004053WL008329 jhumka bai 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 jhumkabai UNION BANK OF INDIA(508500)
187 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24310820230078708 31/08/2023 harlal 1723004053WL008329 harlal 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 harlal BANK OF INDIA(508505)
188 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24310820230078709 31/08/2023 babulal 1723004053WL008329 babulal 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 babulal BANK OF INDIA(508505)
189 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24310820230078725 31/08/2023 LAXMAN KANHEYALAL 1723004054WL008330 LAXMAN KANHEYALAL 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 LAXMANKANHEYALAL BANK OF INDIA(508505)
190 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24310820230078752 31/08/2023 BHURI BAI RAMPRAD 1723004054WL008330 BHURI BAI RAMPRAD 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 BHURIBAIRAMPRAD BANK OF INDIA(508505)
191 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24310820230078760 31/08/2023 PAPITA 1723004054WL008330 PAPITA 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 PAPITA BANK OF INDIA(508505)
192 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24310820230078761 31/08/2023 TILOR 1723004054WL008330 TILOR 00048 BKID0008830 1326 1326 Processed 05/09/2023 021958470 TILOR BANK OF INDIA(508505)
SubTotal 99229 99229
193 MHOW MP-23-004-010-001/1047
(BHATKHEDI) 		1723004010NRG24310820230078319 31/08/2023 tarun 1723004010WL008292 tarun 00048 BKID0008831 1326 1326 Processed 05/09/2023 021958470 tarun BANK OF INDIA(508505)
194 MHOW MP-23-004-039-003/236
(MENDH) 		1723004000NRG24280820230076906 31/08/2023 Deepak bhawsingh 1723004WL008145 Deepak bhawsingh 00048 BKID0008831 663 663 Processed 05/09/2023 021958470 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
195 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24290820230077145 31/08/2023 NIRMALA GIRWAL 1723004033WL008168 NIRMALA GIRWAL 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 NIRMALAGIRWAL BANK OF INDIA(508505)
196 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24290820230077132 31/08/2023 RAMO BAI WO GENDALAL 1723004033WL008167 RAMO BAI WO GENDALAL 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 RAMOBAIWOGENDALAL FINO PAYMENTS BANK LTD(608001)
197 MHOW MP-23-004-033-001/18-A
(GOKLYAKUND) 		1723004033NRG24290820230077153 31/08/2023 REENA 1723004033WL008169 REENA 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 REENA UNION BANK OF INDIA(508500)
198 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24290820230077134 31/08/2023 BHARAT BHABHAR 1723004033WL008167 BHARAT BHABHAR 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 BHARATBHABHAR BANK OF INDIA(508505)
199 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24290820230077139 31/08/2023 KRISHNA RATHORE 1723004033WL008167 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 KRISHNARATHORE BANK OF INDIA(508505)
200 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24290820230077143 31/08/2023 MOHAN 1723004033WL008167 MOHAN 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 MOHAN BANK OF INDIA(508505)
201 MHOW MP-23-004-034-001/10
(NAHARKHEDI) 		1723004034NRG24290820230076987 31/08/2023 Kalusingh 1723004034WL008155 Kalusingh 00048 BKID0008839 1326 1326 Rejected 07/09/2023 021958470 Aadhaar Number not Mapped to Account Number
202 MHOW MP-23-004-034-001/127
(NAHARKHEDI) 		1723004034NRG24300820230077575 31/08/2023 MAHESH SRAWAN 1723004034WL008206 MAHESH SRAWAN 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 MAHESHSRAWAN BANK OF INDIA(508505)
203 MHOW MP-23-004-034-001/128-A
(NAHARKHEDI) 		1723004034NRG24300820230077576 31/08/2023 Maya bai Jitendra 1723004034WL008206 Maya bai Jitendra 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 MayabaiJitendra BANK OF INDIA(508505)
204 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24290820230077013 31/08/2023 TAWAR SINGH 1723004034WL008156 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 TAWARSINGH RATNAKAR BANK(607393)
205 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24290820230077012 31/08/2023 TAWAR SINGH 1723004034WL008156 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 TAWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
206 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24300820230077586 31/08/2023 Ajay Bajarsingh 1723004034WL008206 Ajay Bajarsingh 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 AjayBajarsingh BANK OF INDIA(508505)
207 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24300820230077590 31/08/2023 Antarsingh Ramlal 1723004034WL008206 Antarsingh Ramlal 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 AntarsinghRamlal BANK OF INDIA(508505)
208 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24290820230077018 31/08/2023 SUKHRAM 1723004034WL008156 SUKHRAM 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 SUKHRAM UNION BANK OF INDIA(508500)
209 MHOW MP-23-004-034-001/79-A
(NAHARKHEDI) 		1723004034NRG24290820230077019 31/08/2023 Nilesh Sukhram 1723004034WL008156 Nilesh Sukhram 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 NileshSukhram UNION BANK OF INDIA(508500)
210 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24290820230077021 31/08/2023 Bhuri bai Hariram 1723004034WL008156 Bhuri bai Hariram 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 BhuribaiHariram PUNJAB NATIONAL BANK(508568)
211 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24290820230077023 31/08/2023 Rameshwar 1723004034WL008156 Rameshwar 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 Rameshwar BANK OF INDIA(508505)
212 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24290820230077022 31/08/2023 Sangeeta bai 1723004034WL008156 Sangeeta bai 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 Sangeetabai CENTRAL BANK OF INDIA(607115)
213 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24300820230077598 31/08/2023 Nanuram piriya 1723004034WL008206 Nanuram piriya 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 Nanurampiriya STATE BANK OF INDIA(508548)
214 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24300820230077600 31/08/2023 Anita bai Dinesh 1723004034WL008206 Anita bai Dinesh 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 AnitabaiDinesh BANK OF INDIA(508505)
215 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24300820230077599 31/08/2023 Dinesh Ramesh 1723004034WL008206 Dinesh Ramesh 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 DineshRamesh BANK OF INDIA(508505)
216 MHOW MP-23-004-034-002/82-A
(NAHARKHEDI) 		1723004034NRG24300820230077606 31/08/2023 Vikram vishnu 1723004034WL008206 Vikram vishnu 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 Vikramvishnu BANK OF INDIA(508505)
217 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24290820230077006 31/08/2023 Raliya Piriya 1723004034WL008155 Raliya Piriya 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 RaliyaPiriya BANK OF INDIA(508505)
218 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24290820230077008 31/08/2023 SUkhram Raliya 1723004034WL008155 SUkhram Raliya 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 SUkhramRaliya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
219 MHOW MP-23-004-036-002/219
(KHURDI) 		1723004036NRG24310820230078527 31/08/2023 SANTOSH 1723004036WL008324 SANTOSH 00048 BKID0008839 1105 1105 Processed 05/09/2023 021958470 SANTOSH BANK OF INDIA(508505)
220 MHOW MP-23-004-036-002/81
(KHURDI) 		1723004036NRG24310820230078557 31/08/2023 sangeeta bai 1723004036WL008324 sangeeta bai 00048 BKID0008839 1105 1105 Processed 05/09/2023 021958470 sangeetabai BANK OF INDIA(508505)
221 MHOW MP-23-004-036-003/362
(KHURDI) 		1723004036NRG24290820230076943 31/08/2023 MAMTA 1723004036WL008147 MAMTA 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 MAMTA BANK OF INDIA(508505)
222 MHOW MP-23-004-036-003/362
(KHURDI) 		1723004036NRG24290820230076942 31/08/2023 MAMTA 1723004036WL008147 MAMTA 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 MAMTA PUNJAB NATIONAL BANK(508568)
223 MHOW MP-23-004-036-003/91
(KHURDI) 		1723004036NRG24290820230076948 31/08/2023 antarsingh 1723004036WL008147 antarsingh 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 antarsingh BANK OF INDIA(508505)
224 MHOW MP-23-004-036-003/91
(KHURDI) 		1723004036NRG24290820230076947 31/08/2023 BABALU 1723004036WL008147 BABALU 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 BABALU BANK OF INDIA(508505)
225 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24280820230076796 31/08/2023 Kavita Bai 1723004037WL008130 Kavita Bai 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 KavitaBai BANK OF INDIA(508505)
226 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24280820230076797 31/08/2023 SUGAN BAI 1723004037WL008130 SUGAN BAI 00048 BKID0008839 1326 1326 Processed 05/09/2023 021958470 SUGANBAI BANK OF INDIA(508505)
SubTotal 41990 41990
227 MHOW MP-23-004-057-001/1921
(DATODA) 		1723004057NRG24310820230077920 31/08/2023 ram udayram 1723004057WL008232 ram udayram 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 ramudayram BANK OF INDIA(508505)
228 MHOW MP-23-004-057-001/1921
(DATODA) 		1723004057NRG24310820230077921 31/08/2023 ram udayram 1723004057WL008232 ram udayram 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 ramudayram BANK OF BARODA(606985)
229 MHOW MP-23-004-057-001/2281
(DATODA) 		1723004057NRG24310820230078465 31/08/2023 raju 1723004057WL008316 raju 00048 BKID0008842 663 663 Processed 05/09/2023 021958470 raju STATE BANK OF INDIA(508548)
230 MHOW MP-23-004-057-001/2281
(DATODA) 		1723004057NRG24310820230078466 31/08/2023 sunita 1723004057WL008316 sunita 00048 BKID0008842 663 663 Processed 05/09/2023 021958470 sunita BANK OF INDIA(508505)
231 MHOW MP-23-004-057-001/2307
(DATODA) 		1723004057NRG24310820230077879 31/08/2023 gajanand 1723004057WL008227 gajanand 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 gajanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
232 MHOW MP-23-004-057-001/2366
(DATODA) 		1723004057NRG24310820230077913 31/08/2023 Suresh 1723004057WL008228 Suresh 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 Suresh BANK OF INDIA(508505)
233 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24310820230077914 31/08/2023 MAHESH 1723004057WL008228 MAHESH 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 MAHESH AU SMALL FINANCE BANK LTD(608088)
234 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24310820230077928 31/08/2023 ajodhya bai 1723004057WL008236 ajodhya bai 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 ajodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24310820230077927 31/08/2023 kanhaiyalal 1723004057WL008236 kanhaiyalal 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 kanhaiyalal BANK OF INDIA(508505)
236 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24310820230077918 31/08/2023 Pooja 1723004057WL008231 Pooja 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 Pooja BANK OF INDIA(508505)
237 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24310820230077919 31/08/2023 Sonali 1723004057WL008231 Sonali 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 Sonali BANK OF BARODA(606985)
238 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24310820230077923 31/08/2023 mangilal so hate singh hirve 1723004057WL008234 mangilal so hate singh hirve 00048 BKID0008842 1326 1326 Rejected 07/09/2023 021958470 Aadhaar Number not Mapped to Account Number
239 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24310820230077924 31/08/2023 mayabai mangilal 1723004057WL008234 mayabai mangilal 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 mayabaimangilal BANK OF INDIA(508505)
240 MHOW MP-23-004-057-001/2531
(DATODA) 		1723004057NRG24310820230077925 31/08/2023 meenabai 1723004057WL008235 meenabai 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 meenabai BANK OF INDIA(508505)
241 MHOW MP-23-004-057-001/2531
(DATODA) 		1723004057NRG24310820230077926 31/08/2023 shriram 1723004057WL008235 shriram 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 shriram BANK OF INDIA(508505)
242 MHOW MP-23-004-057-001/2541
(DATODA) 		1723004057NRG24310820230077916 31/08/2023 munnibai 1723004057WL008229 munnibai 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 munnibai BANK OF INDIA(508505)
243 MHOW MP-23-004-057-001/2663
(DATODA) 		1723004057NRG24310820230077917 31/08/2023 Krishna Kumar 1723004057WL008230 Krishna Kumar 00048 BKID0008842 1326 1326 Processed 05/09/2023 021958470 KrishnaKumar BANK OF INDIA(508505)
244 MHOW MP-23-004-057-001/2727
(DATODA) 		1723004057NRG24310820230077881 31/08/2023 dharmen 1723004057WL008227 dharmen 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 dharmen BANK OF INDIA(508505)
245 MHOW MP-23-004-057-001/2873
(DATODA) 		1723004057NRG24310820230077884 31/08/2023 sachin 1723004057WL008227 sachin 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 sachin BANK OF INDIA(508505)
246 MHOW MP-23-004-057-001/2877
(DATODA) 		1723004057NRG24310820230077885 31/08/2023 Sunil 1723004057WL008227 Sunil 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 Sunil BANK OF INDIA(508505)
247 MHOW MP-23-004-057-001/2878
(DATODA) 		1723004057NRG24310820230077886 31/08/2023 Tota ram 1723004057WL008227 Tota ram 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 Totaram BANK OF INDIA(508505)
248 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24310820230077890 31/08/2023 radha 1723004057WL008227 radha 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 radha BANK OF INDIA(508505)
249 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24310820230077889 31/08/2023 subhash 1723004057WL008227 subhash 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 subhash BANK OF INDIA(508505)
250 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24310820230077892 31/08/2023 hemraj 1723004057WL008227 hemraj 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 hemraj AXIS BANK(607153)
251 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24310820230077893 31/08/2023 reena 1723004057WL008227 reena 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 reena BANK OF INDIA(508505)
252 MHOW MP-23-004-057-001/2936
(DATODA) 		1723004057NRG24310820230077895 31/08/2023 parasram 1723004057WL008227 parasram 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 parasram BANK OF INDIA(508505)
253 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24310820230077900 31/08/2023 bharat 1723004057WL008227 bharat 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 bharat BANK OF INDIA(508505)
254 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24310820230077899 31/08/2023 pushpa 1723004057WL008227 pushpa 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 pushpa BANK OF INDIA(508505)
255 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24310820230077898 31/08/2023 rameshwer 1723004057WL008227 rameshwer 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 rameshwer BANK OF INDIA(508505)
256 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24310820230077901 31/08/2023 ramgopal nandkishore mundel 1723004057WL008227 ramgopal nandkishore mundel 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 ramgopalnandkishoremundel BANK OF INDIA(508505)
257 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24310820230077902 31/08/2023 shobha 1723004057WL008227 shobha 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 shobha BANK OF INDIA(508505)
258 MHOW MP-23-004-057-001/3005
(DATODA) 		1723004057NRG24310820230077907 31/08/2023 chimanlal 1723004057WL008227 chimanlal 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 chimanlal BANK OF INDIA(508505)
259 MHOW MP-23-004-057-001/3005
(DATODA) 		1723004057NRG24310820230077908 31/08/2023 rekha bai 1723004057WL008227 rekha bai 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 MHOW MP-23-004-057-001/3006
(DATODA) 		1723004057NRG24310820230077909 31/08/2023 anil 1723004057WL008227 anil 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 anil BANK OF INDIA(508505)
261 MHOW MP-23-004-057-001/3006
(DATODA) 		1723004057NRG24310820230077910 31/08/2023 sangeeta 1723004057WL008227 sangeeta 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 sangeeta BANK OF INDIA(508505)
262 MHOW MP-23-004-057-001/3007
(DATODA) 		1723004057NRG24310820230077911 31/08/2023 durgashankar 1723004057WL008227 durgashankar 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 durgashankar BANK OF INDIA(508505)
263 MHOW MP-23-004-057-001/3007
(DATODA) 		1723004057NRG24310820230077912 31/08/2023 ramkrishna 1723004057WL008227 ramkrishna 00048 BKID0008842 1105 1105 Processed 05/09/2023 021958470 ramkrishna BANK OF INDIA(508505)
SubTotal 43095 43095
264 MHOW MP-23-004-034-001/40
(NAHARKHEDI) 		1723004034NRG24290820230076996 31/08/2023 SARDAR 1723004034WL008155 SARDAR 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 SARDAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
265 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24290820230077000 31/08/2023 Jitendra 1723004034WL008155 Jitendra 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 Jitendra BANK OF INDIA(508505)
266 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24300820230077596 31/08/2023 Shanti Vinod 1723004034WL008206 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 ShantiVinod BANK OF INDIA(508505)
267 MHOW MP-23-004-036-002/136
(KHURDI) 		1723004036NRG24310820230078476 31/08/2023 Leela bai 1723004036WL008323 Leela bai 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 Leelabai CENTRAL BANK OF INDIA(607115)
268 MHOW MP-23-004-036-002/136
(KHURDI) 		1723004036NRG24310820230078475 31/08/2023 UDE SINGH 1723004036WL008323 UDE SINGH 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 UDESINGH CENTRAL BANK OF INDIA(607115)
269 MHOW MP-23-004-036-002/173-A
(KHURDI) 		1723004036NRG24310820230078518 31/08/2023 panchu bai 1723004036WL008324 panchu bai 00048 BKID0008852 1105 1105 Processed 05/09/2023 021958470 panchubai NARMADA JHABUA GRAMIN BANK(508515)
270 MHOW MP-23-004-036-002/18
(KHURDI) 		1723004036NRG24310820230078520 31/08/2023 JHAMU BAI 1723004036WL008324 JHAMU BAI 00048 BKID0008852 1105 1105 Processed 05/09/2023 021958470 JHAMUBAI BANK OF INDIA(508505)
271 MHOW MP-23-004-036-002/18
(KHURDI) 		1723004036NRG24310820230078519 31/08/2023 JHAMU BAI 1723004036WL008324 JHAMU BAI 00048 BKID0008852 1105 1105 Processed 05/09/2023 021958470 JHAMUBAI BANK OF INDIA(508505)
272 MHOW MP-23-004-036-002/202
(KHURDI) 		1723004036NRG24310820230078524 31/08/2023 jagdish 1723004036WL008324 jagdish 00048 BKID0008852 1105 1105 Processed 05/09/2023 021958470 jagdish BANK OF INDIA(508505)
273 MHOW MP-23-004-036-002/250
(KHURDI) 		1723004036NRG24290820230076927 31/08/2023 RANU NINAMA 1723004036WL008146 RANU NINAMA 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 RANUNINAMA FINO PAYMENTS BANK LTD(608001)
274 MHOW MP-23-004-036-002/251
(KHURDI) 		1723004036NRG24290820230076928 31/08/2023 RAMKU BAI 1723004036WL008146 RAMKU BAI 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 RAMKUBAI PUNJAB NATIONAL BANK(508568)
275 MHOW MP-23-004-036-002/280-A
(KHURDI) 		1723004036NRG24310820230078481 31/08/2023 AKHILESH 1723004036WL008323 AKHILESH 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 AKHILESH RATNAKAR BANK(607393)
276 MHOW MP-23-004-036-002/280-A
(KHURDI) 		1723004036NRG24310820230078480 31/08/2023 AKHILESH 1723004036WL008323 AKHILESH 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 AKHILESH CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24310820230078533 31/08/2023 PAPPI 1723004036WL008324 PAPPI 00048 BKID0008852 1105 1105 Processed 05/09/2023 021958470 PAPPI CENTRAL BANK OF INDIA(607115)
278 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24310820230078532 31/08/2023 PAPPI 1723004036WL008324 PAPPI 00048 BKID0008852 1105 1105 Processed 05/09/2023 021958470 PAPPI FINO PAYMENTS BANK LTD(608001)
279 MHOW MP-23-004-036-002/455
(KHURDI) 		1723004036NRG24290820230076930 31/08/2023 SANJU BAI 1723004036WL008146 SANJU BAI 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MHOW MP-23-004-036-002/455
(KHURDI) 		1723004036NRG24290820230076929 31/08/2023 SUNDARLAL NINAMA 1723004036WL008146 SUNDARLAL NINAMA 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 SUNDARLALNINAMA BANK OF INDIA(508505)
281 MHOW MP-23-004-036-002/462
(KHURDI) 		1723004036NRG24310820230078486 31/08/2023 ANAND NARENDRA 1723004036WL008323 ANAND NARENDRA 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 ANANDNARENDRA FINO PAYMENTS BANK LTD(608001)
282 MHOW MP-23-004-036-002/479
(KHURDI) 		1723004036NRG24290820230076932 31/08/2023 RAVI 1723004036WL008146 RAVI 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 RAVI STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-036-002/479
(KHURDI) 		1723004036NRG24290820230076931 31/08/2023 RAVI 1723004036WL008146 RAVI 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 RAVI BANK OF INDIA(508505)
284 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24310820230078489 31/08/2023 RANJANA BAI 1723004036WL008323 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 RANJANABAI CENTRAL BANK OF INDIA(607115)
285 MHOW MP-23-004-036-002/493
(KHURDI) 		1723004036NRG24310820230078491 31/08/2023 MAYA 1723004036WL008323 MAYA 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 MAYA FINCARE SMALL FINANCE BANK LTD(608304)
286 MHOW MP-23-004-036-002/497
(KHURDI) 		1723004036NRG24310820230078553 31/08/2023 sachin 1723004036WL008324 sachin 00048 BKID0008852 1105 1105 Processed 05/09/2023 021958470 sachin STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-036-002/81
(KHURDI) 		1723004036NRG24310820230078556 31/08/2023 JAMSINGH SHANKAR 1723004036WL008324 JAMSINGH SHANKAR 00048 BKID0008852 1105 1105 Processed 05/09/2023 021958470 JAMSINGHSHANKAR BANK OF INDIA(508505)
288 MHOW MP-23-004-036-002/86-A
(KHURDI) 		1723004036NRG24310820230078560 31/08/2023 RAVI 1723004036WL008324 RAVI 00048 BKID0008852 1105 1105 Processed 05/09/2023 021958470 RAVI BANK OF INDIA(508505)
289 MHOW MP-23-004-036-003/25-A
(KHURDI) 		1723004036NRG24310820230078497 31/08/2023 mangu bai 1723004036WL008323 mangu bai 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 mangubai BANK OF INDIA(508505)
290 MHOW MP-23-004-036-003/25-A
(KHURDI) 		1723004036NRG24310820230078496 31/08/2023 mangu bai 1723004036WL008323 mangu bai 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 mangubai BANK OF INDIA(508505)
291 MHOW MP-23-004-036-003/355
(KHURDI) 		1723004036NRG24290820230076940 31/08/2023 PAPPU 1723004036WL008147 PAPPU 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 PAPPU BANK OF INDIA(508505)
292 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24290820230076936 31/08/2023 KUNVARBAI GULAB 1723004036WL008146 KUNVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 KUNVARBAIGULAB BANK OF INDIA(508505)
293 MHOW MP-23-004-036-003/82-A
(KHURDI) 		1723004036NRG24290820230076938 31/08/2023 KUSUM 1723004036WL008146 KUSUM 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 KUSUM STATE BANK OF INDIA(508548)
294 MHOW MP-23-004-036-003/82-A
(KHURDI) 		1723004036NRG24290820230076937 31/08/2023 KUSUM 1723004036WL008146 KUSUM 00048 BKID0008852 1326 1326 Processed 05/09/2023 021958470 KUSUM STATE BANK OF INDIA(508548)
295 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004000NRG24280820230076883 31/08/2023 Santosh bai 1723004WL008145 Santosh bai 00048 BKID0008852 663 663 Processed 05/09/2023 021958470 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
296 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24310820230078453 31/08/2023 dinesh 1723004020WL008313 dinesh 00048 BKID0008867 816 816 Processed 05/09/2023 021958470 dinesh UNION BANK OF INDIA(508500)
297 MHOW MP-23-004-041-003/418
(BERCHHA) 		1723004041NRG24310820230078582 31/08/2023 DEEPAK 1723004041WL008327 DEEPAK 00048 BKID0008867 1326 1326 Processed 05/09/2023 021958470 DEEPAK BANK OF INDIA(508505)
298 MHOW MP-23-004-053-002/47
(JAM BUJURG) 		1723004053NRG24310820230078667 31/08/2023 SARE KUVANRA BAI 1723004053WL008329 SARE KUVANRA BAI 00048 BKID0008867 1326 1326 Processed 05/09/2023 021958470 SAREKUVANRABAI BANK OF INDIA(508505)
SubTotal 3468 3468
299 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24300820230077595 31/08/2023 asharam 1723004034WL008206 asharam 00048 BKID0009808 1326 1326 Processed 05/09/2023 021958470 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
300 MHOW MP-23-004-020-001/244
(PHAPHUD) 		1723004020NRG24310820230078449 31/08/2023 lakhan vishnu prasad 1723004020WL008313 lakhan vishnu prasad 00048 BKID0009816 1020 1020 Processed 05/09/2023 021958470 lakhanvishnuprasad ICICI BANK LTD(508534)
SubTotal 1020 1020
301 MHOW MP-23-004-048-002/560
(NEUGURIDIA) 		1723004048NRG24310820230078600 31/08/2023 DIPIKA KORIYA 1723004048WL008328 DIPIKA KORIYA 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 DIPIKAKORIYA BANK OF MAHARASHTRA(607387)
302 MHOW MP-23-004-053-004/86
(JAM BUJURG) 		1723004053NRG24310820230078705 31/08/2023 ramkaran 1723004053WL008329 ramkaran 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 ramkaran FINO PAYMENTS BANK LTD(608001)
303 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24310820230078713 31/08/2023 SUNITA BAI 1723004054WL008330 SUNITA BAI 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 SUNITABAI BANK OF MAHARASHTRA(607387)
304 MHOW MP-23-004-054-001/65
(PIPLYA) 		1723004054NRG24310820230078718 31/08/2023 AMARUBAI 1723004054WL008330 AMARUBAI 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 AMARUBAI BANK OF INDIA(508505)
305 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24310820230078722 31/08/2023 VIJAY BARIYA 1723004054WL008330 VIJAY BARIYA 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 VIJAYBARIYA BANK OF MAHARASHTRA(607387)
306 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24310820230078726 31/08/2023 PARVATI BAI 1723004054WL008330 PARVATI BAI 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 PARVATIBAI BANK OF MAHARASHTRA(607387)
307 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24310820230078728 31/08/2023 RADHESHYAM MANGILA 1723004054WL008330 RADHESHYAM MANGILA 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 RADHESHYAMMANGILA BANK OF INDIA(508505)
308 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24310820230078731 31/08/2023 MOTISINGH GYANSINGH 1723004054WL008330 MOTISINGH GYANSINGH 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
309 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24310820230078740 31/08/2023 Jangu rumal 1723004054WL008330 Jangu rumal 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 Jangurumal FINO PAYMENTS BANK LTD(608001)
310 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24310820230078742 31/08/2023 JANGU RUMAL 1723004054WL008330 JANGU RUMAL 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 JANGURUMAL FINO PAYMENTS BANK LTD(608001)
311 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24310820230078743 31/08/2023 SURESH SINGH 1723004054WL008330 SURESH SINGH 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
312 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24310820230078746 31/08/2023 ASHA BAI 1723004054WL008330 ASHA BAI 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 ASHABAI BANK OF MAHARASHTRA(607387)
313 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24310820230078745 31/08/2023 parakash 1723004054WL008330 parakash 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 parakash FINO PAYMENTS BANK LTD(608001)
314 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24310820230078749 31/08/2023 NDAR SINGH 1723004054WL008330 NDAR SINGH 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 NDARSINGH FINO PAYMENTS BANK LTD(608001)
315 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24310820230078751 31/08/2023 RAMPRASAD KOYSINGH 1723004054WL008330 RAMPRASAD KOYSINGH 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 RAMPRASADKOYSINGH BANK OF MAHARASHTRA(607387)
316 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24310820230078765 31/08/2023 poona barsingh 1723004054WL008330 poona barsingh 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 poonabarsingh STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24310820230078766 31/08/2023 RADHA BAI 1723004054WL008330 RADHA BAI 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 RADHABAI PUNJAB NATIONAL BANK(508568)
318 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24310820230078768 31/08/2023 SUNIL BAMANIYA 1723004054WL008330 SUNIL BAMANIYA 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021958470 SUNILBAMANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
319 MHOW MP-23-004-020-001/254
(PHAPHUD) 		1723004020NRG24310820230078450 31/08/2023 narendra 1723004020WL008313 narendra 00051 MAHB0000670 816 816 Processed 05/09/2023 021958470 narendra FINO PAYMENTS BANK LTD(608001)
320 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24310820230078451 31/08/2023 Nilesh 1723004020WL008313 Nilesh 00051 MAHB0000670 1020 1020 Processed 05/09/2023 021958470 Nilesh BANK OF BARODA(606985)
321 MHOW MP-23-004-020-001/331
(PHAPHUD) 		1723004020NRG24310820230078457 31/08/2023 subhash 1723004020WL008313 subhash 00051 MAHB0000670 816 816 Processed 05/09/2023 021958470 subhash BANK OF MAHARASHTRA(607387)
322 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24310820230078436 31/08/2023 Ramesh chandra chouhan 1723004023WL008310 Ramesh chandra chouhan 00051 MAHB0000670 1326 1326 Processed 05/09/2023 021958470 Rameshchandrachouhan BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
323 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004000NRG24290820230077099 31/08/2023 DEEPAK 1723004WL008163 DEEPAK 00078 CNRB0002445 1547 1547 Processed 05/09/2023 021958470 DEEPAK AXIS BANK(607153)
324 MHOW MP-23-004-048-002/228
(NEUGURIDIA) 		1723004000NRG24290820230077101 31/08/2023 Sunil 1723004WL008163 Sunil 00078 CNRB0002445 1547 1547 Processed 05/09/2023 021958470 Sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
325 MHOW MP-23-004-048-002/387
(NEUGURIDIA) 		1723004048NRG24310820230078590 31/08/2023 VINOD 1723004048WL008328 VINOD 00078 CNRB0002445 1547 1547 Processed 05/09/2023 021958470 VINOD CANARA BANK(508532)
326 MHOW MP-23-004-048-002/57
(NEUGURIDIA) 		1723004048NRG24310820230078604 31/08/2023 Shivakanya Omprakash 1723004048WL008328 Shivakanya Omprakash 00078 CNRB0002445 663 663 Processed 05/09/2023 021958470 ShivakanyaOmprakash INDIA POST PAYMENTS BANK LIMITED(508528)
327 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24310820230078715 31/08/2023 Deepak ninama 1723004054WL008330 Deepak ninama 00078 CNRB0002445 1326 1326 Processed 05/09/2023 021958470 Deepakninama CANARA BANK(508532)
SubTotal 6630 6630
328 MHOW MP-23-004-003-001/988
(PIGDAMBER) 		1723004003NRG24310820230077936 31/08/2023 AARTI PRAJAPAT 1723004003WL008238 AARTI PRAJAPAT 00078 CNRB0002635 1326 1326 Processed 05/09/2023 021958470 AARTIPRAJAPAT CANARA BANK(508532)
329 MHOW MP-23-004-003-001/988
(PIGDAMBER) 		1723004003NRG24310820230077935 31/08/2023 NARMDA BAI 1723004003WL008238 NARMDA BAI 00078 CNRB0002635 1326 1326 Processed 05/09/2023 021958470 NARMDABAI CANARA BANK(508532)
330 MHOW MP-23-004-054-003/46
(PIPLYA) 		1723004054NRG24310820230078764 31/08/2023 AKHLESH 1723004054WL008330 AKHLESH 00078 CNRB0002635 1326 1326 Processed 05/09/2023 021958470 AKHLESH CANARA BANK(508532)
SubTotal 3978 3978
331 MHOW MP-23-004-056-001/289
(MEMDI) 		1723004056NRG24300820230077470 31/08/2023 MAMTA BAI 1723004056WL008201 MAMTA BAI 00078 CNRB0005087 1326 1326 Processed 05/09/2023 021958470 MAMTABAI CANARA BANK(508532)
332 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24300820230077478 31/08/2023 UMA 1723004056WL008201 UMA 00078 CNRB0005087 1326 1326 Processed 05/09/2023 021958470 UMA CANARA BANK(508532)
333 MHOW MP-23-004-056-001/736
(MEMDI) 		1723004056NRG24300820230077496 31/08/2023 KAMLA BAI 1723004056WL008202 KAMLA BAI 00078 CNRB0005087 1326 1326 Processed 05/09/2023 021958470 KAMLABAI BANK OF INDIA(508505)
334 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24300820230077499 31/08/2023 BALWANT PARIHAR 1723004056WL008202 BALWANT PARIHAR 00078 CNRB0005087 1326 1326 Processed 05/09/2023 021958470 BALWANTPARIHAR BANK OF INDIA(508505)
335 MHOW MP-23-004-057-001/2935
(DATODA) 		1723004057NRG24310820230077894 31/08/2023 narendra 1723004057WL008227 narendra 00078 CNRB0005087 1105 1105 Processed 05/09/2023 021958470 narendra CANARA BANK(508532)
336 MHOW MP-23-004-059-001/13-B
(JOSHI GURADIYA) 		1723004059NRG24290820230076958 31/08/2023 ABHAY 1723004059WL008149 ABHAY 00078 CNRB0005087 1326 1326 Processed 05/09/2023 021958470 ABHAY CANARA BANK(508532)
SubTotal 7735 7735
337 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24290820230077169 31/08/2023 satnarayan 1723004047WL008175 satnarayan 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021958470 satnarayan CENTRAL BANK OF INDIA(607115)
338 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24290820230077171 31/08/2023 Mr. mahesh so prem chnad 1723004047WL008175 Mr. mahesh so prem chnad 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021958470 Mr.maheshsopremchnad CENTRAL BANK OF INDIA(607115)
339 MHOW MP-23-004-048-002/304
(NEUGURIDIA) 		1723004000NRG24290820230077103 31/08/2023 DHARAMVEER 1723004WL008163 DHARAMVEER 00089 CBIN0280766 1547 1547 Processed 05/09/2023 021958470 DHARAMVEER CENTRAL BANK OF INDIA(607115)
340 MHOW MP-23-004-048-002/501
(NEUGURIDIA) 		1723004048NRG24310820230078593 31/08/2023 Usha 1723004048WL008328 Usha 00089 CBIN0280766 221 221 Processed 05/09/2023 021958470 Usha CANARA BANK(508532)
341 MHOW MP-23-004-048-002/510
(NEUGURIDIA) 		1723004048NRG24310820230078594 31/08/2023 Thakur Lalaram 1723004048WL008328 Thakur Lalaram 00089 CBIN0280766 1547 1547 Processed 05/09/2023 021958470 ThakurLalaram NARMADA JHABUA GRAMIN BANK(508515)
342 MHOW MP-23-004-048-002/561
(NEUGURIDIA) 		1723004048NRG24310820230078602 31/08/2023 SAVITA 1723004048WL008328 SAVITA 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021958470 SAVITA CENTRAL BANK OF INDIA(607115)
343 MHOW MP-23-004-053-002/133-A
(JAM BUJURG) 		1723004053NRG24310820230078617 31/08/2023 LaLKUVAR BAI 1723004053WL008329 LaLKUVAR BAI 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021958470 LaLKUVARBAI CENTRAL BANK OF INDIA(607115)
344 MHOW MP-23-004-053-002/133-B
(JAM BUJURG) 		1723004053NRG24310820230078618 31/08/2023 RAJU BAI 1723004053WL008329 RAJU BAI 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021958470 RAJUBAI CENTRAL BANK OF INDIA(607115)
345 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24310820230078628 31/08/2023 narbhe singh 1723004053WL008329 narbhe singh 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021958470 narbhesingh BANK OF INDIA(508505)
346 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24310820230078633 31/08/2023 Ranjeet 1723004053WL008329 Ranjeet 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021958470 Ranjeet BANK OF INDIA(508505)
347 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24310820230078721 31/08/2023 AJAY BARIA 1723004054WL008330 AJAY BARIA 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021958470 AJAYBARIA CENTRAL BANK OF INDIA(607115)
348 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24310820230078757 31/08/2023 RAM SINGH 1723004054WL008330 RAM SINGH 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021958470 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24310820230078758 31/08/2023 RAM SINGH 1723004054WL008330 RAM SINGH 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021958470 RAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 16575 16575
350 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24310820230078714 31/08/2023 SHANTA BAI 1723004054WL008330 SHANTA BAI 00089 CBIN0281298 1326 1326 Processed 05/09/2023 021958470 SHANTABAI CENTRAL BANK OF INDIA(607115)
351 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24310820230078716 31/08/2023 VIKAS NINAMA 1723004054WL008330 VIKAS NINAMA 00089 CBIN0281298 1326 1326 Processed 05/09/2023 021958470 VIKASNINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
352 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24290820230077131 31/08/2023 GENDALAL 1723004033WL008167 GENDALAL 00089 CBIN0281856 1326 1326 Rejected 07/09/2023 021958470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24290820230077146 31/08/2023 RAJA 1723004033WL008168 RAJA 00089 CBIN0281856 1224 1224 Processed 05/09/2023 021958470 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
354 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24290820230077147 31/08/2023 RAJA 1723004033WL008168 RAJA 00089 CBIN0281856 1224 1224 Processed 05/09/2023 021958470 RAJA STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24290820230077133 31/08/2023 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL008167 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
356 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24290820230077135 31/08/2023 LAXMI BAI 1723004033WL008167 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 LAXMIBAI CENTRAL BANK OF INDIA(607115)
357 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24290820230077121 31/08/2023 KALA BAI 1723004033WL008166 KALA BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 KALABAI CENTRAL BANK OF INDIA(607115)
358 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24290820230077120 31/08/2023 KALA BAI 1723004033WL008166 KALA BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 KALABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
359 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24290820230077122 31/08/2023 DHANNALAL 1723004033WL008166 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 DHANNALAL CANARA BANK(508532)
360 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24290820230077124 31/08/2023 ANITA BAI 1723004033WL008166 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 ANITABAI CENTRAL BANK OF INDIA(607115)
361 MHOW MP-23-004-033-002/68-B
(GOKLYAKUND) 		1723004033NRG24290820230077125 31/08/2023 BONDAR 1723004033WL008166 BONDAR 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 BONDAR CENTRAL BANK OF INDIA(607115)
362 MHOW MP-23-004-033-002/68-B
(GOKLYAKUND) 		1723004033NRG24290820230077126 31/08/2023 GORA BAI 1723004033WL008166 GORA BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 GORABAI CENTRAL BANK OF INDIA(607115)
363 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24290820230077128 31/08/2023 KAMALEEBAI 1723004033WL008166 KAMALEEBAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 KAMALEEBAI BANK OF INDIA(508505)
364 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24290820230077127 31/08/2023 KAMLIBAI 1723004033WL008166 KAMLIBAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 KAMLIBAI CENTRAL BANK OF INDIA(607115)
365 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24290820230077148 31/08/2023 JATAN BAI 1723004033WL008168 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 JATANBAI BANK OF INDIA(508505)
366 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24290820230077149 31/08/2023 JATAN BAI 1723004033WL008168 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 JATANBAI CENTRAL BANK OF INDIA(607115)
367 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24290820230077150 31/08/2023 JATAN BAI 1723004033WL008168 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 JATANBAI CENTRAL BANK OF INDIA(607115)
368 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24290820230077137 31/08/2023 GANGARAM 1723004033WL008167 GANGARAM 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 GANGARAM BANK OF INDIA(508505)
369 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24290820230077136 31/08/2023 GANGARAM 1723004033WL008167 GANGARAM 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 GANGARAM CENTRAL BANK OF INDIA(607115)
370 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24290820230077138 31/08/2023 PRABHU BAI 1723004033WL008167 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 PRABHUBAI CENTRAL BANK OF INDIA(607115)
371 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24290820230077141 31/08/2023 SANGITABAI OSARI 1723004033WL008167 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 SANGITABAIOSARI CENTRAL BANK OF INDIA(607115)
372 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24290820230077140 31/08/2023 SANGITABAI OSARI 1723004033WL008167 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 SANGITABAIOSARI NARMADA JHABUA GRAMIN BANK(508515)
373 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24290820230077129 31/08/2023 NAVALSINGH 1723004033WL008166 NAVALSINGH 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 NAVALSINGH CENTRAL BANK OF INDIA(607115)
374 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24290820230077130 31/08/2023 SHIVKANIYA 1723004033WL008166 SHIVKANIYA 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 SHIVKANIYA BANK OF INDIA(508505)
375 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24290820230077142 31/08/2023 RAMKUWAR BAI 1723004033WL008167 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 RAMKUWARBAI BANK OF INDIA(508505)
376 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24290820230077157 31/08/2023 BHAGUDI BAI 1723004033WL008169 BHAGUDI BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 BHAGUDIBAI CENTRAL BANK OF INDIA(607115)
377 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24290820230077156 31/08/2023 SHARVAN 1723004033WL008169 SHARVAN 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 SHARVAN CENTRAL BANK OF INDIA(607115)
378 MHOW MP-23-004-034-001/105-A
(NAHARKHEDI) 		1723004034NRG24300820230077572 31/08/2023 Heeralal 1723004034WL008206 Heeralal 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 Heeralal CENTRAL BANK OF INDIA(607115)
379 MHOW MP-23-004-034-001/105-A
(NAHARKHEDI) 		1723004034NRG24300820230077573 31/08/2023 Lakhan 1723004034WL008206 Lakhan 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 Lakhan BANK OF INDIA(508505)
380 MHOW MP-23-004-034-001/15
(NAHARKHEDI) 		1723004034NRG24290820230076991 31/08/2023 Sntoshi bai Vikram 1723004034WL008155 Sntoshi bai Vikram 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 SntoshibaiVikram RATNAKAR BANK(607393)
381 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24290820230077015 31/08/2023 Rakesh Mahesh 1723004034WL008156 Rakesh Mahesh 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 RakeshMahesh CENTRAL BANK OF INDIA(607115)
382 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24290820230077014 31/08/2023 Teena Mahesh 1723004034WL008156 Teena Mahesh 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 TeenaMahesh CENTRAL BANK OF INDIA(607115)
383 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24300820230077581 31/08/2023 Prakash Balu 1723004034WL008206 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 PrakashBalu CENTRAL BANK OF INDIA(607115)
384 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24300820230077582 31/08/2023 Lacchi bai Ganshyam 1723004034WL008206 Lacchi bai Ganshyam 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 LacchibaiGanshyam RATNAKAR BANK(607393)
385 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24290820230076994 31/08/2023 Sunil Dhasharth 1723004034WL008155 Sunil Dhasharth 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 SunilDhasharth CENTRAL BANK OF INDIA(607115)
386 MHOW MP-23-004-034-001/29-A
(NAHARKHEDI) 		1723004034NRG24290820230076995 31/08/2023 Reena Bai Ashok 1723004034WL008155 Reena Bai Ashok 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 ReenaBaiAshok CENTRAL BANK OF INDIA(607115)
387 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24290820230077017 31/08/2023 Laxmi 1723004034WL008156 Laxmi 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 Laxmi CENTRAL BANK OF INDIA(607115)
388 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24290820230077016 31/08/2023 Vinod Jagdish 1723004034WL008156 Vinod Jagdish 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 VinodJagdish CENTRAL BANK OF INDIA(607115)
389 MHOW MP-23-004-034-001/40-A
(NAHARKHEDI) 		1723004034NRG24290820230076997 31/08/2023 Chandar Sardar 1723004034WL008155 Chandar Sardar 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 ChandarSardar CENTRAL BANK OF INDIA(607115)
390 MHOW MP-23-004-034-001/40-A
(NAHARKHEDI) 		1723004034NRG24290820230076998 31/08/2023 Pinki Chandar 1723004034WL008155 Pinki Chandar 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 PinkiChandar BANK OF INDIA(508505)
391 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24290820230077001 31/08/2023 Rakesh 1723004034WL008155 Rakesh 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 Rakesh CENTRAL BANK OF INDIA(607115)
392 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24300820230077591 31/08/2023 Murali Amarsing 1723004034WL008206 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
393 MHOW MP-23-004-034-001/77-A
(NAHARKHEDI) 		1723004034NRG24300820230077594 31/08/2023 Motisingh 1723004034WL008206 Motisingh 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
394 MHOW MP-23-004-034-002/137
(NAHARKHEDI) 		1723004034NRG24290820230077002 31/08/2023 Nadansingh Mehatabsingh 1723004034WL008155 Nadansingh Mehatabsingh 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 NadansinghMehatabsingh CENTRAL BANK OF INDIA(607115)
395 MHOW MP-23-004-034-002/137
(NAHARKHEDI) 		1723004034NRG24290820230077003 31/08/2023 Souram bai Nadansingh 1723004034WL008155 Souram bai Nadansingh 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 SourambaiNadansingh RATNAKAR BANK(607393)
396 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24300820230077602 31/08/2023 Ditya Kishan 1723004034WL008206 Ditya Kishan 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 DityaKishan CENTRAL BANK OF INDIA(607115)
397 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24300820230077605 31/08/2023 Banasi Bai vishnu 1723004034WL008206 Banasi Bai vishnu 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 BanasiBaivishnu CENTRAL BANK OF INDIA(607115)
398 MHOW MP-23-004-036-002/115
(KHURDI) 		1723004036NRG24310820230078504 31/08/2023 DEEPAK 1723004036WL008324 DEEPAK 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 DEEPAK CENTRAL BANK OF INDIA(607115)
399 MHOW MP-23-004-036-002/127-A
(KHURDI) 		1723004036NRG24310820230078512 31/08/2023 GEETA BAI MANGILAL 1723004036WL008324 GEETA BAI MANGILAL 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 GEETABAIMANGILAL CENTRAL BANK OF INDIA(607115)
400 MHOW MP-23-004-036-002/13-A
(KHURDI) 		1723004036NRG24310820230078514 31/08/2023 DHARMENDRA 1723004036WL008324 DHARMENDRA 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 DHARMENDRA CENTRAL BANK OF INDIA(607115)
401 MHOW MP-23-004-036-002/13-A
(KHURDI) 		1723004036NRG24310820230078513 31/08/2023 JITENDRA 1723004036WL008324 JITENDRA 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 JITENDRA CENTRAL BANK OF INDIA(607115)
402 MHOW MP-23-004-036-002/197-A
(KHURDI) 		1723004036NRG24310820230078523 31/08/2023 meera bai 1723004036WL008324 meera bai 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 meerabai BANK OF INDIA(508505)
403 MHOW MP-23-004-036-002/213
(KHURDI) 		1723004036NRG24290820230076925 31/08/2023 MURALI NINAMA 1723004036WL008146 MURALI NINAMA 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 MURALININAMA STATE BANK OF INDIA(508548)
404 MHOW MP-23-004-036-002/213
(KHURDI) 		1723004036NRG24290820230076926 31/08/2023 SORAM BAI 1723004036WL008146 SORAM BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 SORAMBAI CENTRAL BANK OF INDIA(607115)
405 MHOW MP-23-004-036-002/229
(KHURDI) 		1723004036NRG24310820230078479 31/08/2023 RAMLAL GIRWAL 1723004036WL008323 RAMLAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 RAMLALGIRWAL STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-036-002/241
(KHURDI) 		1723004036NRG24310820230078530 31/08/2023 BHURI BAI 1723004036WL008324 BHURI BAI 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 BHURIBAI CENTRAL BANK OF INDIA(607115)
407 MHOW MP-23-004-036-002/312
(KHURDI) 		1723004036NRG24310820230078534 31/08/2023 MISHRI BAI 1723004036WL008324 MISHRI BAI 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 MISHRIBAI CENTRAL BANK OF INDIA(607115)
408 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24310820230078537 31/08/2023 munni 1723004036WL008324 munni 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 munni CENTRAL BANK OF INDIA(607115)
409 MHOW MP-23-004-036-002/413
(KHURDI) 		1723004036NRG24310820230078542 31/08/2023 KANTI BAI SHRIRAM NINAMA 1723004036WL008324 KANTI BAI SHRIRAM NINAMA 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 KANTIBAISHRIRAMNINAMA CENTRAL BANK OF INDIA(607115)
410 MHOW MP-23-004-036-002/413
(KHURDI) 		1723004036NRG24310820230078541 31/08/2023 SHRIRAM 1723004036WL008324 SHRIRAM 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 SHRIRAM BANK OF INDIA(508505)
411 MHOW MP-23-004-036-002/415
(KHURDI) 		1723004036NRG24310820230078543 31/08/2023 MOHAN KATRAY 1723004036WL008324 MOHAN KATRAY 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 MOHANKATRAY CENTRAL BANK OF INDIA(607115)
412 MHOW MP-23-004-036-002/415
(KHURDI) 		1723004036NRG24310820230078544 31/08/2023 SAVITA MOHAN 1723004036WL008324 SAVITA MOHAN 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 SAVITAMOHAN BANK OF INDIA(508505)
413 MHOW MP-23-004-036-002/420
(KHURDI) 		1723004036NRG24310820230078482 31/08/2023 NARENDRA KALU SINGH 1723004036WL008323 NARENDRA KALU SINGH 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 NARENDRAKALUSINGH CENTRAL BANK OF INDIA(607115)
414 MHOW MP-23-004-036-002/431
(KHURDI) 		1723004036NRG24310820230078547 31/08/2023 KAVITA KASIRAM 1723004036WL008324 KAVITA KASIRAM 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 KAVITAKASIRAM CENTRAL BANK OF INDIA(607115)
415 MHOW MP-23-004-036-002/447
(KHURDI) 		1723004036NRG24310820230078548 31/08/2023 ANTARSINGH MOHANIYA 1723004036WL008324 ANTARSINGH MOHANIYA 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 ANTARSINGHMOHANIYA STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-036-002/448
(KHURDI) 		1723004036NRG24310820230078551 31/08/2023 PUNJI BAI 1723004036WL008324 PUNJI BAI 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 PUNJIBAI CENTRAL BANK OF INDIA(607115)
417 MHOW MP-23-004-036-002/448
(KHURDI) 		1723004036NRG24310820230078550 31/08/2023 SODANSINGH BABULAL 1723004036WL008324 SODANSINGH BABULAL 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 SODANSINGHBABULAL CENTRAL BANK OF INDIA(607115)
418 MHOW MP-23-004-036-002/461
(KHURDI) 		1723004036NRG24310820230078484 31/08/2023 ANKIT NARENDRA 1723004036WL008323 ANKIT NARENDRA 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 ANKITNARENDRA CENTRAL BANK OF INDIA(607115)
419 MHOW MP-23-004-036-002/493
(KHURDI) 		1723004036NRG24310820230078490 31/08/2023 RAVINDRA 1723004036WL008323 RAVINDRA 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 RAVINDRA BANK OF BARODA(606985)
420 MHOW MP-23-004-036-002/67
(KHURDI) 		1723004036NRG24310820230078555 31/08/2023 SHARDI BAI 1723004036WL008324 SHARDI BAI 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 SHARDIBAI PUNJAB NATIONAL BANK(508568)
421 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24310820230078558 31/08/2023 DEVKARAN GOPAL 1723004036WL008324 DEVKARAN GOPAL 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 DEVKARANGOPAL CENTRAL BANK OF INDIA(607115)
422 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24310820230078559 31/08/2023 SARASVATI BAI 1723004036WL008324 SARASVATI BAI 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
423 MHOW MP-23-004-036-002/86-B
(KHURDI) 		1723004036NRG24310820230078562 31/08/2023 RITESH 1723004036WL008324 RITESH 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021958470 RITESH FINCARE SMALL FINANCE BANK LTD(608304)
424 MHOW MP-23-004-036-003/11
(KHURDI) 		1723004036NRG24290820230076939 31/08/2023 ASHA KOHALI MURALI 1723004036WL008147 ASHA KOHALI MURALI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 ASHAKOHALIMURALI CENTRAL BANK OF INDIA(607115)
425 MHOW MP-23-004-036-003/355
(KHURDI) 		1723004036NRG24290820230076941 31/08/2023 RANJANA BAI 1723004036WL008147 RANJANA BAI 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 RANJANABAI CENTRAL BANK OF INDIA(607115)
426 MHOW MP-23-004-036-003/395
(KHURDI) 		1723004036NRG24290820230076945 31/08/2023 anju pati bahadur 1723004036WL008147 anju pati bahadur 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 anjupatibahadur CENTRAL BANK OF INDIA(607115)
427 MHOW MP-23-004-036-003/395
(KHURDI) 		1723004036NRG24290820230076944 31/08/2023 anju pati bahadur 1723004036WL008147 anju pati bahadur 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 anjupatibahadur AXIS BANK(607153)
428 MHOW MP-23-004-036-003/42
(KHURDI) 		1723004036NRG24290820230076946 31/08/2023 SUMITRA 1723004036WL008147 SUMITRA 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 SUMITRA CENTRAL BANK OF INDIA(607115)
429 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24310820230078500 31/08/2023 BALARAM 1723004036WL008323 BALARAM 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021958470 BALARAM BANK OF INDIA(508505)
SubTotal 98804 98804
430 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24280820230076800 31/08/2023 DILIP JHINJHORIYA 1723004005WL008131 DILIP JHINJHORIYA 00152 HDFC0001291 1326 1326 Processed 05/09/2023 021958470 DILIPJHINJHORIYA HDFC BANK LTD(607152)
SubTotal 1326 1326
431 MHOW MP-23-004-036-003/1-C
(KHURDI) 		1723004036NRG24310820230078565 31/08/2023 DARASINGH 1723004036WL008324 DARASINGH 00165 IBKL0000053 1105 1105 Processed 05/09/2023 021958470 DARASINGH FINCARE SMALL FINANCE BANK LTD(608304)
432 MHOW MP-23-004-036-003/1-C
(KHURDI) 		1723004036NRG24310820230078564 31/08/2023 DARASINGH 1723004036WL008324 DARASINGH 00165 IBKL0000053 1105 1105 Processed 05/09/2023 021958470 DARASINGH BANK OF INDIA(508505)
SubTotal 2210 2210
433 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24290820230077170 31/08/2023 MS PARVATI BAI RATHORE 1723004047WL008175 MS PARVATI BAI RATHORE 00168 ICIC0002912 1326 1326 Processed 05/09/2023 021958470 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
434 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24290820230077172 31/08/2023 sanju bai 1723004047WL008175 sanju bai 00168 ICIC0002912 1326 1326 Processed 05/09/2023 021958470 sanjubai ICICI BANK LTD(508534)
435 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24290820230077174 31/08/2023 SANGEETA BAI 1723004047WL008175 SANGEETA BAI 00168 ICIC0002912 1326 1326 Processed 05/09/2023 021958470 SANGEETABAI ICICI BANK LTD(508534)
436 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24290820230077178 31/08/2023 leela 1723004047WL008175 leela 00168 ICIC0002912 1326 1326 Processed 05/09/2023 021958470 leela ICICI BANK LTD(508534)
437 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24290820230077180 31/08/2023 POOJA 1723004047WL008175 POOJA 00168 ICIC0002912 1326 1326 Processed 05/09/2023 021958470 POOJA ICICI BANK LTD(508534)
438 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24290820230077192 31/08/2023 JAY RAM 1723004047WL008175 JAY RAM 00168 ICIC0002912 1326 1326 Processed 05/09/2023 021958470 JAYRAM ICICI BANK LTD(508534)
439 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24300820230077497 31/08/2023 ANIL SUSLADE 1723004056WL008202 ANIL SUSLADE 00168 ICIC0002912 1326 1326 Processed 05/09/2023 021958470 ANILSUSLADE ICICI BANK LTD(508534)
SubTotal 9282 9282
440 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24310820230078690 31/08/2023 KASHIRAM 1723004053WL008329 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 05/09/2023 021958470 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
441 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24310820230078318 31/08/2023 vinod 1723004010WL008292 vinod 00349 PSIB0021155 1326 1326 Processed 05/09/2023 021958470 vinod PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
442 MHOW MP-23-004-048-002/355
(NEUGURIDIA) 		1723004048NRG24310820230078589 31/08/2023 JAGDISH TANWAR 1723004048WL008328 JAGDISH TANWAR 00354 PUNB0019910 1547 1547 Processed 05/09/2023 021958470 JAGDISHTANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
443 MHOW MP-23-004-048-002/355
(NEUGURIDIA) 		1723004000NRG24290820230077107 31/08/2023 DULE SINGH 1723004WL008163 DULE SINGH 00354 PUNB0032100 1547 1547 Processed 05/09/2023 021958470 DULESINGH PUNJAB NATIONAL BANK(508568)
444 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24290820230077315 31/08/2023 DINESH 1723004051WL008185 DINESH 00354 PUNB0032100 1326 1326 Processed 05/09/2023 021958470 DINESH BANK OF INDIA(508505)
445 MHOW MP-23-004-053-002/157
(JAM BUJURG) 		1723004053NRG24310820230078627 31/08/2023 ANITA 1723004053WL008329 ANITA 00354 PUNB0032100 1326 1326 Processed 05/09/2023 021958470 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
446 MHOW MP-23-004-053-002/27
(JAM BUJURG) 		1723004053NRG24310820230078648 31/08/2023 SEVARAM 1723004053WL008329 SEVARAM 00354 PUNB0032100 1326 1326 Processed 05/09/2023 021958470 SEVARAM PUNJAB NATIONAL BANK(508568)
447 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24310820230078710 31/08/2023 GAJANAND 1723004054WL008330 GAJANAND 00354 PUNB0032100 1326 1326 Processed 05/09/2023 021958470 GAJANAND BANK OF INDIA(508505)
448 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24310820230078711 31/08/2023 GAJANAND 1723004054WL008330 GAJANAND 00354 PUNB0032100 1326 1326 Processed 05/09/2023 021958470 GAJANAND BANK OF INDIA(508505)
449 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24310820230078719 31/08/2023 TARAVARSINGH 1723004054WL008330 TARAVARSINGH 00354 PUNB0032100 1326 1326 Processed 05/09/2023 021958470 TARAVARSINGH PUNJAB NATIONAL BANK(508568)
450 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24310820230078720 31/08/2023 GOURIBAI WO MR RADHESHYAM 1723004054WL008330 GOURIBAI WO MR RADHESHYAM 00354 PUNB0032100 1326 1326 Processed 05/09/2023 021958470 GOURIBAIWOMRRADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 10829 10829
451 MHOW MP-23-004-041-003/449
(BERCHHA) 		1723004041NRG24310820230078585 31/08/2023 KAPIL 1723004041WL008327 KAPIL 00354 PUNB0218210 1326 1326 Processed 05/09/2023 021958470 KAPIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
452 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24310820230078762 31/08/2023 fulawanti bai tilor 1723004054WL008330 fulawanti bai tilor 00354 PUNB0321000 1326 1326 Processed 05/09/2023 021958470 fulawantibaitilor BANK OF INDIA(508505)
SubTotal 1326 1326
453 MHOW MP-23-004-051-001/657
(BASIPIPRI) 		1723004051NRG24290820230077320 31/08/2023 JEEVAN NAYAK 1723004051WL008185 JEEVAN NAYAK 00354 PUNB0650700 1326 1326 Processed 05/09/2023 021958470 JEEVANNAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
454 MHOW MP-23-004-034-002/22
(NAHARKHEDI) 		1723004034NRG24290820230077005 31/08/2023 Sona bai Dharmendra 1723004034WL008155 Sona bai Dharmendra 00354 PUNB0683200 1326 1326 Processed 05/09/2023 021958470 SonabaiDharmendra PUNJAB NATIONAL BANK(508568)
455 MHOW MP-23-004-036-002/67
(KHURDI) 		1723004036NRG24310820230078554 31/08/2023 SANTOSH SHOBHARAM 1723004036WL008324 SANTOSH SHOBHARAM 00354 PUNB0683200 1105 1105 Processed 05/09/2023 021958470 SANTOSHSHOBHARAM STATE BANK OF INDIA(508548)
456 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24310820230078147 31/08/2023 rajat 1723004071WL008264 rajat 00354 PUNB0683200 1326 1326 Processed 05/09/2023 021958470 rajat PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
457 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24310820230078286 31/08/2023 reeta yadav 1723004046WL008285 reeta yadav 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 reetayadav STATE BANK OF INDIA(508548)
458 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24310820230078287 31/08/2023 Nandkishore 1723004046WL008285 Nandkishore 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 Nandkishore STATE BANK OF INDIA(508548)
459 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24310820230078288 31/08/2023 Bharat Radheshyam 1723004046WL008285 Bharat Radheshyam 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 BharatRadheshyam STATE BANK OF INDIA(508548)
460 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24310820230078289 31/08/2023 mr. radheshyam 1723004046WL008285 mr. radheshyam 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 mr.radheshyam STATE BANK OF INDIA(508548)
461 MHOW MP-23-004-046-001/1991
(HARSOLA) 		1723004046NRG24310820230078290 31/08/2023 Mr.narayan motilal 1723004046WL008285 Mr.narayan motilal 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 Mr.narayanmotilal STATE BANK OF INDIA(508548)
462 MHOW MP-23-004-046-001/1991
(HARSOLA) 		1723004046NRG24310820230078276 31/08/2023 shashi bai 1723004046WL008284 shashi bai 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 shashibai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
463 MHOW MP-23-004-046-001/2009
(HARSOLA) 		1723004046NRG24310820230078277 31/08/2023 Mrs .monika verma 1723004046WL008284 Mrs .monika verma 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 Mrs.monikaverma STATE BANK OF INDIA(508548)
464 MHOW MP-23-004-046-001/2038
(HARSOLA) 		1723004046NRG24310820230078291 31/08/2023 GAJANAND CHAWDA 1723004046WL008285 GAJANAND CHAWDA 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 GAJANANDCHAWDA STATE BANK OF INDIA(508548)
465 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24310820230078292 31/08/2023 MANIBAI 1723004046WL008285 MANIBAI 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 MANIBAI STATE BANK OF INDIA(508548)
466 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24310820230078278 31/08/2023 Mrs. MAYA ANIL RATHORE 1723004046WL008284 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
467 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24310820230078279 31/08/2023 Mrs.PINKI BAROD 1723004046WL008284 Mrs.PINKI BAROD 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 Mrs.PINKIBAROD ICICI BANK LTD(508534)
468 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24310820230078280 31/08/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL008284 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
469 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24310820230078282 31/08/2023 SURESH GIRDAHARI 1723004046WL008284 SURESH GIRDAHARI 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 SURESHGIRDAHARI INDUSIND BANK(607189)
470 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24310820230078281 31/08/2023 SURESH GIRDAHARI 1723004046WL008284 SURESH GIRDAHARI 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 SURESHGIRDAHARI STATE BANK OF INDIA(508548)
471 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24310820230078283 31/08/2023 SATYANARAYAN 1723004046WL008284 SATYANARAYAN 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 SATYANARAYAN STATE BANK OF INDIA(508548)
472 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24310820230078284 31/08/2023 HEMLATA BAROD 1723004046WL008284 HEMLATA BAROD 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 HEMLATABAROD STATE BANK OF INDIA(508548)
473 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24310820230078285 31/08/2023 SARLA BAI 1723004046WL008284 SARLA BAI 00415 SBIN0004567 1105 1105 Processed 05/09/2023 021958470 SARLABAI STATE BANK OF INDIA(508548)
474 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG24290820230077173 31/08/2023 bhimsen 1723004047WL008175 bhimsen 00415 SBIN0004567 1326 1326 Processed 05/09/2023 021958470 bhimsen STATE BANK OF INDIA(508548)
475 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24290820230077179 31/08/2023 rajan shankarlal 1723004047WL008175 rajan shankarlal 00415 SBIN0004567 1326 1326 Processed 05/09/2023 021958470 rajanshankarlal STATE BANK OF INDIA(508548)
476 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24290820230077182 31/08/2023 krishna 1723004047WL008175 krishna 00415 SBIN0004567 1326 1326 Processed 05/09/2023 021958470 krishna STATE BANK OF INDIA(508548)
477 MHOW MP-23-004-053-002/317
(JAM BUJURG) 		1723004053NRG24310820230078663 31/08/2023 Mr RITIK KOHLI BHAGIRATH 1723004053WL008329 Mr RITIK KOHLI BHAGIRATH 00415 SBIN0004567 1326 1326 Processed 05/09/2023 021958470 MrRITIKKOHLIBHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 24089 24089
478 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24310820230078437 31/08/2023 Rajesh chouhan 1723004023WL008310 Rajesh chouhan 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 Rajeshchouhan BANK OF BARODA(606985)
479 MHOW MP-23-004-023-002/483
(BHICHOLI) 		1723004023NRG24310820230078438 31/08/2023 Bablu parmar 1723004023WL008310 Bablu parmar 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 Babluparmar STATE BANK OF INDIA(508548)
480 MHOW MP-23-004-023-002/632
(BHICHOLI) 		1723004023NRG24310820230078439 31/08/2023 Rahul 1723004023WL008310 Rahul 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 Rahul STATE BANK OF INDIA(508548)
481 MHOW MP-23-004-023-003/306
(BHICHOLI) 		1723004023NRG24310820230078441 31/08/2023 Annu bai 1723004023WL008310 Annu bai 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 Annubai STATE BANK OF INDIA(508548)
482 MHOW MP-23-004-023-003/306
(BHICHOLI) 		1723004023NRG24310820230078440 31/08/2023 nanuram 1723004023WL008310 nanuram 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 nanuram NARMADA JHABUA GRAMIN BANK(508515)
483 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24290820230077151 31/08/2023 ANITA 1723004033WL008168 ANITA 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 ANITA STATE BANK OF INDIA(508548)
484 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24300820230077592 31/08/2023 Vijay Champalal 1723004034WL008206 Vijay Champalal 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 VijayChampalal STATE BANK OF INDIA(508548)
485 MHOW MP-23-004-036-002/115
(KHURDI) 		1723004036NRG24310820230078503 31/08/2023 MURALI GINAWA 1723004036WL008324 MURALI GINAWA 00415 SBIN0007696 1105 1105 Processed 05/09/2023 021958470 MURALIGINAWA BANK OF INDIA(508505)
486 MHOW MP-23-004-036-002/147
(KHURDI) 		1723004036NRG24290820230076924 31/08/2023 RAMA NINAMA 1723004036WL008146 RAMA NINAMA 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 RAMANINAMA FINO PAYMENTS BANK LTD(608001)
487 MHOW MP-23-004-036-002/197
(KHURDI) 		1723004036NRG24310820230078522 31/08/2023 SUGNA BAI 1723004036WL008324 SUGNA BAI 00415 SBIN0007696 1105 1105 Processed 05/09/2023 021958470 SUGNABAI BANK OF INDIA(508505)
488 MHOW MP-23-004-036-002/365
(KHURDI) 		1723004036NRG24310820230078540 31/08/2023 BHAGVANTI BAI 1723004036WL008324 BHAGVANTI BAI 00415 SBIN0007696 1105 1105 Processed 05/09/2023 021958470 BHAGVANTIBAI STATE BANK OF INDIA(508548)
489 MHOW MP-23-004-036-002/365
(KHURDI) 		1723004036NRG24310820230078539 31/08/2023 RAMKISHAN 1723004036WL008324 RAMKISHAN 00415 SBIN0007696 1105 1105 Processed 05/09/2023 021958470 RAMKISHAN STATE BANK OF INDIA(508548)
490 MHOW MP-23-004-036-003/112
(KHURDI) 		1723004036NRG24310820230078495 31/08/2023 Bhuri bai 1723004036WL008323 Bhuri bai 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 Bhuribai STATE BANK OF INDIA(508548)
491 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24310820230078567 31/08/2023 SEVNA 1723004036WL008324 SEVNA 00415 SBIN0007696 1105 1105 Processed 05/09/2023 021958470 SEVNA STATE BANK OF INDIA(508548)
492 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24310820230078498 31/08/2023 RAMPRASAD DEVISINGH 1723004036WL008323 RAMPRASAD DEVISINGH 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 RAMPRASADDEVISINGH FINO PAYMENTS BANK LTD(608001)
493 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24310820230078501 31/08/2023 arti 1723004036WL008323 arti 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 arti NARMADA JHABUA GRAMIN BANK(508515)
494 MHOW MP-23-004-041-003/120
(BERCHHA) 		1723004041NRG24310820230078571 31/08/2023 DAYARAM SHIVCHARAN 1723004041WL008326 DAYARAM SHIVCHARAN 00415 SBIN0007696 1547 1547 Processed 05/09/2023 021958470 DAYARAMSHIVCHARAN STATE BANK OF INDIA(508548)
495 MHOW MP-23-004-041-003/217
(BERCHHA) 		1723004041NRG24310820230078574 31/08/2023 chhandulal kishan 1723004041WL008326 chhandulal kishan 00415 SBIN0007696 1547 1547 Processed 05/09/2023 021958470 chhandulalkishan STATE BANK OF INDIA(508548)
496 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24310820230078575 31/08/2023 SUGAN 1723004041WL008326 SUGAN 00415 SBIN0007696 1547 1547 Processed 05/09/2023 021958470 SUGAN STATE BANK OF INDIA(508548)
497 MHOW MP-23-004-041-003/276
(BERCHHA) 		1723004041NRG24310820230078580 31/08/2023 GANGARAM 1723004041WL008326 GANGARAM 00415 SBIN0007696 1547 1547 Processed 05/09/2023 021958470 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 MHOW MP-23-004-041-003/360
(BERCHHA) 		1723004041NRG24310820230078581 31/08/2023 CHANDA 1723004041WL008327 CHANDA 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 CHANDA STATE BANK OF INDIA(508548)
499 MHOW MP-23-004-041-003/51
(BERCHHA) 		1723004041NRG24310820230078587 31/08/2023 SNEHLATA 1723004041WL008327 SNEHLATA 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 SNEHLATA STATE BANK OF INDIA(508548)
500 MHOW MP-23-004-041-003/51
(BERCHHA) 		1723004041NRG24310820230078586 31/08/2023 SURESH 1723004041WL008327 SURESH 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021958470 SURESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
501 MHOW MP-23-004-041-003/70
(BERCHHA) 		1723004041NRG24310820230078588 31/08/2023 sunita santosh 1723004041WL008327 sunita santosh 00415 SBIN0007696 1105 1105 Processed 05/09/2023 021958470 sunitasantosh STATE BANK OF INDIA(508548)
SubTotal 31382 31382
502 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24310820230078576 31/08/2023 KAMAL KUMAR 1723004041WL008326 KAMAL KUMAR 00415 SBIN0008283 1547 1547 Processed 05/09/2023 021958470 KAMALKUMAR AXIS BANK(607153)
503 MHOW MP-23-004-041-003/45
(BERCHHA) 		1723004041NRG24310820230078569 31/08/2023 ANIL KUMAR 1723004041WL008325 ANIL KUMAR 00415 SBIN0008283 1326 1326 Processed 05/09/2023 021958470 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
504 MHOW MP-23-004-042-001/609
(KELOD) 		1723004042NRG24290820230076970 31/08/2023 MUKESH 1723004042WL008151 MUKESH 00415 SBIN0010800 1326 1326 Processed 05/09/2023 021958470 MUKESH UNION BANK OF INDIA(508500)
505 MHOW MP-23-004-048-002/547
(NEUGURIDIA) 		1723004048NRG24310820230078597 31/08/2023 MAHENDRA RATHORE 1723004048WL008328 MAHENDRA RATHORE 00415 SBIN0010800 1547 1547 Processed 05/09/2023 021958470 MAHENDRARATHORE CENTRAL BANK OF INDIA(607115)
506 MHOW MP-23-004-053-002/103
(JAM BUJURG) 		1723004053NRG24310820230078608 31/08/2023 NIRBHAY 1723004053WL008329 NIRBHAY 00415 SBIN0010800 1326 1326 Processed 05/09/2023 021958470 NIRBHAY STATE BANK OF INDIA(508548)
507 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24310820230078732 31/08/2023 SARSWATI 1723004054WL008330 SARSWATI 00415 SBIN0010800 1326 1326 Processed 05/09/2023 021958470 SARSWATI CENTRAL BANK OF INDIA(607115)
508 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24310820230078741 31/08/2023 GANGOO BAI 1723004054WL008330 GANGOO BAI 00415 SBIN0010800 1326 1326 Processed 05/09/2023 021958470 GANGOOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
509 MHOW MP-23-004-059-001/486
(JOSHI GURADIYA) 		1723004059NRG24290820230076967 31/08/2023 NILESH 1723004059WL008149 NILESH 00415 SBIN0012162 1326 1326 Processed 05/09/2023 021958470 NILESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
510 MHOW MP-23-004-041-003/419
(BERCHHA) 		1723004041NRG24310820230078583 31/08/2023 DURGESH SOLANKI 1723004041WL008327 DURGESH SOLANKI 00415 SBIN0030023 1326 1326 Processed 05/09/2023 021958470 DURGESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
511 MHOW MP-23-004-048-002/551
(NEUGURIDIA) 		1723004048NRG24310820230078598 31/08/2023 UMESH KUMAR RAHI 1723004048WL008328 UMESH KUMAR RAHI 00415 SBIN0030023 1547 1547 Processed 05/09/2023 021958470 UMESHKUMARRAHI CANARA BANK(508532)
512 MHOW MP-23-004-053-002/514
(JAM BUJURG) 		1723004053NRG24310820230078671 31/08/2023 SUNIL CHAMPALAL KOHALI 1723004053WL008329 SUNIL CHAMPALAL KOHALI 00415 SBIN0030023 1326 1326 Processed 05/09/2023 021958470 SUNILCHAMPALALKOHALI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
513 MHOW MP-23-004-020-001/238
(PHAPHUD) 		1723004020NRG24310820230078448 31/08/2023 ankit 1723004020WL008313 ankit 00415 SBIN0030467 1020 1020 Processed 05/09/2023 021958470 ankit STATE BANK OF INDIA(508548)
SubTotal 1020 1020
514 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24310820230078577 31/08/2023 SANJAY SARVAN 1723004041WL008326 SANJAY SARVAN 00415 SBIN0030523 1547 1547 Processed 05/09/2023 021958470 SANJAYSARVAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
515 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24290820230077191 31/08/2023 ramkishan 1723004047WL008175 ramkishan 00415 SBIN0030524 1326 1326 Processed 05/09/2023 021958470 ramkishan UCO BANK(607066)
516 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24300820230077487 31/08/2023 HOM SINGH 1723004056WL008202 HOM SINGH 00415 SBIN0030524 1326 1326 Processed 05/09/2023 021958470 HOMSINGH IDBI BANK(607095)
517 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24300820230077482 31/08/2023 SEEMA BAMANIYA 1723004056WL008201 SEEMA BAMANIYA 00415 SBIN0030524 1326 1326 Processed 05/09/2023 021958470 SEEMABAMANIYA AXIS BANK(607153)
SubTotal 3978 3978
518 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24290820230077177 31/08/2023 ranni 1723004047WL008175 ranni 00462 UCBA0001466 1326 1326 Processed 05/09/2023 021958470 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
519 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24290820230077187 31/08/2023 champa bai wo rajan 1723004047WL008175 champa bai wo rajan 00462 UCBA0001466 1326 1326 Processed 05/09/2023 021958470 champabaiworajan UCO BANK(607066)
520 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24290820230077190 31/08/2023 PANKAJ 1723004047WL008175 PANKAJ 00462 UCBA0001466 1326 1326 Processed 05/09/2023 021958470 PANKAJ ICICI BANK LTD(508534)
SubTotal 3978 3978
521 MHOW MP-23-004-041-003/411
(BERCHHA) 		1723004041NRG24310820230078568 31/08/2023 MANOJ ASOLIYA 1723004041WL008325 MANOJ ASOLIYA 00462 UCBA0002247 1326 1326 Processed 05/09/2023 021958470 MANOJASOLIYA UCO BANK(607066)
SubTotal 1326 1326
522 MHOW MP-23-004-033-001/75-B
(GOKLYAKUND) 		1723004033NRG24290820230077155 31/08/2023 DEVKIBAI 1723004033WL008169 DEVKIBAI 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 DEVKIBAI BANK OF INDIA(508505)
523 MHOW MP-23-004-033-001/75-B
(GOKLYAKUND) 		1723004033NRG24290820230077154 31/08/2023 DEVKIBAI 1723004033WL008169 DEVKIBAI 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 DEVKIBAI UNION BANK OF INDIA(508500)
524 MHOW MP-23-004-034-001/10-A
(NAHARKHEDI) 		1723004034NRG24290820230076988 31/08/2023 Dharmendra 1723004034WL008155 Dharmendra 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 Dharmendra UNION BANK OF INDIA(508500)
525 MHOW MP-23-004-034-001/131-A
(NAHARKHEDI) 		1723004034NRG24300820230077578 31/08/2023 Rahul 1723004034WL008206 Rahul 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 Rahul UNION BANK OF INDIA(508500)
526 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24290820230076989 31/08/2023 Antarsing 1723004034WL008155 Antarsing 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 Antarsing UNION BANK OF INDIA(508500)
527 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24290820230076990 31/08/2023 Sanju bai 1723004034WL008155 Sanju bai 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 Sanjubai UNION BANK OF INDIA(508500)
528 MHOW MP-23-004-034-001/142-A
(NAHARKHEDI) 		1723004034NRG24300820230077580 31/08/2023 Kailash 1723004034WL008206 Kailash 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 Kailash BANK OF INDIA(508505)
529 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24300820230077583 31/08/2023 Maniram 1723004034WL008206 Maniram 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 Maniram FINO PAYMENTS BANK LTD(608001)
530 MHOW MP-23-004-034-001/30-A
(NAHARKHEDI) 		1723004034NRG24300820230077585 31/08/2023 Nanuram 1723004034WL008206 Nanuram 00468 UBIN0536270 221 221 Processed 05/09/2023 021958470 Nanuram BANK OF INDIA(508505)
531 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24300820230077588 31/08/2023 Dhapu bai Thavarsingh 1723004034WL008206 Dhapu bai Thavarsingh 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 DhapubaiThavarsingh BANK OF INDIA(508505)
532 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24300820230077587 31/08/2023 Thavarsingh 1723004034WL008206 Thavarsingh 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 Thavarsingh CENTRAL BANK OF INDIA(607115)
533 MHOW MP-23-004-034-001/97-A
(NAHARKHEDI) 		1723004034NRG24300820230077597 31/08/2023 Suresh 1723004034WL008206 Suresh 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 Suresh BANK OF INDIA(508505)
534 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24300820230077601 31/08/2023 Vinod Santu 1723004034WL008206 Vinod Santu 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 VinodSantu UNION BANK OF INDIA(508500)
535 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24300820230077603 31/08/2023 Mukesh Ditya 1723004034WL008206 Mukesh Ditya 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 MukeshDitya FINO PAYMENTS BANK LTD(608001)
536 MHOW MP-23-004-048-002/57
(NEUGURIDIA) 		1723004048NRG24310820230078603 31/08/2023 OMPRAKASH SO GALLALAL 1723004048WL008328 OMPRAKASH SO GALLALAL 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 OMPRAKASHSOGALLALAL CENTRAL BANK OF INDIA(607115)
537 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24310820230078770 31/08/2023 SIYARAM 1723004054WL008330 SIYARAM 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021958470 SIYARAM UNION BANK OF INDIA(508500)
538 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24310820230077888 31/08/2023 jakir 1723004057WL008227 jakir 00468 UBIN0536270 1105 1105 Processed 05/09/2023 021958470 jakir BANK OF INDIA(508505)
SubTotal 21216 21216
539 MHOW MP-23-004-004-002/188
(SILOTIYA) 		1723004004NRG24310820230078433 31/08/2023 RAJU BAI 1723004004WL008309 RAJU BAI 00468 UBIN0545287 663 663 Processed 05/09/2023 021958470 RAJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
540 MHOW MP-23-004-004-002/188
(SILOTIYA) 		1723004004NRG24310820230078432 31/08/2023 RAJU BAI 1723004004WL008309 RAJU BAI 00468 UBIN0545287 663 663 Processed 05/09/2023 021958470 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
541 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24310820230078447 31/08/2023 Rahul 1723004020WL008313 Rahul 00468 UBIN0545287 1020 1020 Processed 05/09/2023 021958470 Rahul STATE BANK OF INDIA(508548)
542 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24310820230078456 31/08/2023 ajay 1723004020WL008313 ajay 00468 UBIN0545287 816 816 Processed 05/09/2023 021958470 ajay BANK OF MAHARASHTRA(607387)
543 MHOW MP-23-004-020-002/258
(PHAPHUD) 		1723004020NRG24310820230078458 31/08/2023 dinesh 1723004020WL008313 dinesh 00468 UBIN0545287 1020 1020 Processed 05/09/2023 021958470 dinesh STATE BANK OF INDIA(508548)
SubTotal 4182 4182
544 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24280820230076798 31/08/2023 SANDEEP PANWAR 1723004005WL008131 SANDEEP PANWAR 00468 UBIN0558702 1326 1326 Processed 05/09/2023 021958470 SANDEEPPANWAR UNION BANK OF INDIA(508500)
545 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24280820230076799 31/08/2023 SONU PARMAR 1723004005WL008131 SONU PARMAR 00468 UBIN0558702 1326 1326 Processed 05/09/2023 021958470 SONUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
546 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24310820230078724 31/08/2023 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL008330 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 1326 1326 Processed 05/09/2023 021958470 SEEMABAIPRAHALADKALUSINGH UNION BANK OF INDIA(508500)
547 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24310820230078723 31/08/2023 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL008330 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 1326 1326 Processed 05/09/2023 021958470 SEEMABAIPRAHALADKALUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
548 MHOW MP-23-004-048-002/312
(NEUGURIDIA) 		1723004000NRG24290820230077106 31/08/2023 Sachin 1723004WL008163 Sachin 00468 UBIN0914070 1547 1547 Processed 05/09/2023 021958470 Sachin AXIS BANK(607153)
549 MHOW MP-23-004-053-002/122
(JAM BUJURG) 		1723004053NRG24310820230078615 31/08/2023 DHARA SINGH 1723004053WL008329 DHARA SINGH 00468 UBIN0914070 1326 1326 Processed 05/09/2023 021958470 DHARASINGH UNION BANK OF INDIA(508500)
550 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24310820230078616 31/08/2023 MR DULE SINGH 1723004053WL008329 MR DULE SINGH 00468 UBIN0914070 1326 1326 Processed 05/09/2023 021958470 MRDULESINGH UNION BANK OF INDIA(508500)
551 MHOW MP-23-004-053-002/137-A
(JAM BUJURG) 		1723004053NRG24310820230078620 31/08/2023 DEEPAK KRISHNA 1723004053WL008329 DEEPAK KRISHNA 00468 UBIN0914070 1326 1326 Processed 05/09/2023 021958470 DEEPAKKRISHNA STATE BANK OF INDIA(508548)
552 MHOW MP-23-004-053-002/322
(JAM BUJURG) 		1723004053NRG24310820230078664 31/08/2023 MR DEEPAK DOYADA 1723004053WL008329 MR DEEPAK DOYADA 00468 UBIN0914070 1326 1326 Processed 05/09/2023 021958470 MRDEEPAKDOYADA UNION BANK OF INDIA(508500)
553 MHOW MP-23-004-053-002/519
(JAM BUJURG) 		1723004053NRG24310820230078672 31/08/2023 MUKESH 1723004053WL008329 MUKESH 00468 UBIN0914070 1326 1326 Processed 05/09/2023 021958470 MUKESH UNION BANK OF INDIA(508500)
SubTotal 8177 8177
554 MHOW MP-23-004-053-002/524
(JAM BUJURG) 		1723004053NRG24310820230078673 31/08/2023 Lakhan 1723004053WL008329 Lakhan 00666 IDFB0041262 1326 1326 Processed 05/09/2023 021958470 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
555 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24290820230077144 31/08/2023 kamal 1723004033WL008168 kamal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 kamal FINO PAYMENTS BANK LTD(608001)
556 MHOW MP-23-004-036-002/101
(KHURDI) 		1723004036NRG24310820230078502 31/08/2023 rakesh 1723004036WL008324 rakesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021958470 rakesh FINO PAYMENTS BANK LTD(608001)
557 MHOW MP-23-004-036-002/121-B
(KHURDI) 		1723004036NRG24310820230078510 31/08/2023 ANIL 1723004036WL008324 ANIL 00688 FINO0001001 1105 1105 Processed 05/09/2023 021958470 ANIL FINCARE SMALL FINANCE BANK LTD(608304)
558 MHOW MP-23-004-036-002/121-B
(KHURDI) 		1723004036NRG24310820230078509 31/08/2023 ANIL 1723004036WL008324 ANIL 00688 FINO0001001 1105 1105 Processed 05/09/2023 021958470 ANIL FINO PAYMENTS BANK LTD(608001)
559 MHOW MP-23-004-036-002/144-B
(KHURDI) 		1723004036NRG24310820230078515 31/08/2023 PINKY 1723004036WL008324 PINKY 00688 FINO0001001 1105 1105 Processed 05/09/2023 021958470 PINKY FINO PAYMENTS BANK LTD(608001)
560 MHOW MP-23-004-036-002/171-B
(KHURDI) 		1723004036NRG24310820230078516 31/08/2023 SONU 1723004036WL008324 SONU 00688 FINO0001001 1105 1105 Processed 05/09/2023 021958470 SONU BANK OF INDIA(508505)
561 MHOW MP-23-004-036-002/2-A
(KHURDI) 		1723004036NRG24310820230078477 31/08/2023 RAJKUMAR 1723004036WL008323 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
562 MHOW MP-23-004-036-002/2-A
(KHURDI) 		1723004036NRG24310820230078478 31/08/2023 RAJKUMAR 1723004036WL008323 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
563 MHOW MP-23-004-036-002/253-A
(KHURDI) 		1723004036NRG24310820230078531 31/08/2023 SUNIL 1723004036WL008324 SUNIL 00688 FINO0001001 1105 1105 Processed 05/09/2023 021958470 SUNIL FINO PAYMENTS BANK LTD(608001)
564 MHOW MP-23-004-036-002/317-B
(KHURDI) 		1723004036NRG24310820230078535 31/08/2023 Kishor 1723004036WL008324 Kishor 00688 FINO0001001 1105 1105 Processed 05/09/2023 021958470 Kishor FINO PAYMENTS BANK LTD(608001)
565 MHOW MP-23-004-036-002/364
(KHURDI) 		1723004036NRG24310820230078538 31/08/2023 GANESH DOYDA 1723004036WL008324 GANESH DOYDA 00688 FINO0001001 1105 1105 Processed 05/09/2023 021958470 GANESHDOYDA CENTRAL BANK OF INDIA(607115)
566 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24290820230076934 31/08/2023 RAMDAS 1723004036WL008146 RAMDAS 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 RAMDAS FINO PAYMENTS BANK LTD(608001)
567 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24290820230076933 31/08/2023 RAMDAS 1723004036WL008146 RAMDAS 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 RAMDAS FINO PAYMENTS BANK LTD(608001)
568 MHOW MP-23-004-036-002/579
(KHURDI) 		1723004036NRG24310820230078492 31/08/2023 Nilesh 1723004036WL008323 Nilesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 Nilesh FINO PAYMENTS BANK LTD(608001)
569 MHOW MP-23-004-036-002/580
(KHURDI) 		1723004036NRG24310820230078493 31/08/2023 Shubham 1723004036WL008323 Shubham 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 Shubham CENTRAL BANK OF INDIA(607115)
570 MHOW MP-23-004-036-002/98-A
(KHURDI) 		1723004036NRG24310820230078563 31/08/2023 SITARAM 1723004036WL008324 SITARAM 00688 FINO0001001 1105 1105 Processed 05/09/2023 021958470 SITARAM FINO PAYMENTS BANK LTD(608001)
571 MHOW MP-23-004-039-001/28
(MENDH) 		1723004000NRG24280820230076885 31/08/2023 teju 1723004WL008145 teju 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 teju FINO PAYMENTS BANK LTD(608001)
572 MHOW MP-23-004-039-002/1
(MENDH) 		1723004000NRG24280820230076888 31/08/2023 kali 1723004WL008145 kali 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 kali FINO PAYMENTS BANK LTD(608001)
573 MHOW MP-23-004-039-002/119
(MENDH) 		1723004000NRG24280820230076890 31/08/2023 anjali 1723004WL008145 anjali 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 anjali FINO PAYMENTS BANK LTD(608001)
574 MHOW MP-23-004-039-002/20
(MENDH) 		1723004000NRG24280820230076892 31/08/2023 pujja 1723004WL008145 pujja 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 pujja FINO PAYMENTS BANK LTD(608001)
575 MHOW MP-23-004-039-002/572
(MENDH) 		1723004000NRG24280820230076898 31/08/2023 laxmi 1723004WL008145 laxmi 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 laxmi FINO PAYMENTS BANK LTD(608001)
576 MHOW MP-23-004-039-002/573
(MENDH) 		1723004000NRG24280820230076899 31/08/2023 sakubai 1723004WL008145 sakubai 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 sakubai FINO PAYMENTS BANK LTD(608001)
577 MHOW MP-23-004-039-002/574
(MENDH) 		1723004000NRG24280820230076900 31/08/2023 anil 1723004WL008145 anil 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 anil FINO PAYMENTS BANK LTD(608001)
578 MHOW MP-23-004-039-002/576
(MENDH) 		1723004000NRG24280820230076901 31/08/2023 neha 1723004WL008145 neha 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 neha FINO PAYMENTS BANK LTD(608001)
579 MHOW MP-23-004-039-003/06
(MENDH) 		1723004000NRG24280820230076903 31/08/2023 harish 1723004WL008145 harish 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 harish FINO PAYMENTS BANK LTD(608001)
580 MHOW MP-23-004-039-003/106
(MENDH) 		1723004000NRG24280820230076904 31/08/2023 SHITAL 1723004WL008145 SHITAL 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 SHITAL FINO PAYMENTS BANK LTD(608001)
581 MHOW MP-23-004-039-003/259
(MENDH) 		1723004000NRG24280820230076908 31/08/2023 naval 1723004WL008145 naval 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 naval FINO PAYMENTS BANK LTD(608001)
582 MHOW MP-23-004-039-003/286
(MENDH) 		1723004000NRG24280820230076910 31/08/2023 RAJENDRA 1723004WL008145 RAJENDRA 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 RAJENDRA FINO PAYMENTS BANK LTD(608001)
583 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004000NRG24280820230076911 31/08/2023 RITU 1723004WL008145 RITU 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 RITU FINO PAYMENTS BANK LTD(608001)
584 MHOW MP-23-004-039-003/293
(MENDH) 		1723004000NRG24280820230076912 31/08/2023 Ganesh Dawar 1723004WL008145 Ganesh Dawar 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 GaneshDawar CENTRAL BANK OF INDIA(607115)
585 MHOW MP-23-004-039-003/307
(MENDH) 		1723004000NRG24280820230076913 31/08/2023 NANURAM 1723004WL008145 NANURAM 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 NANURAM FINO PAYMENTS BANK LTD(608001)
586 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004000NRG24280820230076914 31/08/2023 RAJARAM 1723004WL008145 RAJARAM 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 RAJARAM FINO PAYMENTS BANK LTD(608001)
587 MHOW MP-23-004-039-003/31
(MENDH) 		1723004000NRG24280820230076915 31/08/2023 SUKHDEV 1723004WL008145 SUKHDEV 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 SUKHDEV FINO PAYMENTS BANK LTD(608001)
588 MHOW MP-23-004-039-003/33
(MENDH) 		1723004000NRG24280820230076916 31/08/2023 ANITA 1723004WL008145 ANITA 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 ANITA FINO PAYMENTS BANK LTD(608001)
589 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004000NRG24280820230076917 31/08/2023 MANISH 1723004WL008145 MANISH 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 MANISH FINO PAYMENTS BANK LTD(608001)
590 MHOW MP-23-004-039-003/74
(MENDH) 		1723004000NRG24280820230076918 31/08/2023 MANJU 1723004WL008145 MANJU 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 MANJU FINO PAYMENTS BANK LTD(608001)
591 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004000NRG24280820230076919 31/08/2023 SANDIP 1723004WL008145 SANDIP 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 SANDIP FINO PAYMENTS BANK LTD(608001)
592 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004000NRG24280820230076920 31/08/2023 Madhu 1723004WL008145 Madhu 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 Madhu FINO PAYMENTS BANK LTD(608001)
593 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004000NRG24280820230076921 31/08/2023 Dharmendra 1723004WL008145 Dharmendra 00688 FINO0001001 663 663 Processed 05/09/2023 021958470 Dharmendra FINO PAYMENTS BANK LTD(608001)
594 MHOW MP-23-004-053-002/303
(JAM BUJURG) 		1723004053NRG24310820230078659 31/08/2023 Bhavasinh 1723004053WL008329 Bhavasinh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 Bhavasinh FINO PAYMENTS BANK LTD(608001)
595 MHOW MP-23-004-053-002/305
(JAM BUJURG) 		1723004053NRG24310820230078661 31/08/2023 RATANLAL 1723004053WL008329 RATANLAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 RATANLAL FINO PAYMENTS BANK LTD(608001)
596 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24310820230078727 31/08/2023 Bherusingh 1723004054WL008330 Bherusingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 Bherusingh FINO PAYMENTS BANK LTD(608001)
597 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24310820230078730 31/08/2023 ROPSINGH 1723004054WL008330 ROPSINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 ROPSINGH FINO PAYMENTS BANK LTD(608001)
598 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24310820230078729 31/08/2023 RUPASINGH 1723004054WL008330 RUPASINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 RUPASINGH FINO PAYMENTS BANK LTD(608001)
599 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24310820230078733 31/08/2023 SAYAB SINGH 1723004054WL008330 SAYAB SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 SAYABSINGH FINO PAYMENTS BANK LTD(608001)
600 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24310820230078735 31/08/2023 GANGOO BAI 1723004054WL008330 GANGOO BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 GANGOOBAI STATE BANK OF INDIA(508548)
601 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24310820230078736 31/08/2023 Ramprasad 1723004054WL008330 Ramprasad 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 Ramprasad FINO PAYMENTS BANK LTD(608001)
602 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24310820230078737 31/08/2023 BALUSINGH 1723004054WL008330 BALUSINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 BALUSINGH FINO PAYMENTS BANK LTD(608001)
603 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24310820230078744 31/08/2023 KRASHNA 1723004054WL008330 KRASHNA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 KRASHNA FINO PAYMENTS BANK LTD(608001)
604 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24310820230078747 31/08/2023 KARAN SINGH 1723004054WL008330 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 KARANSINGH FINO PAYMENTS BANK LTD(608001)
605 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24310820230078748 31/08/2023 KARAN SINGH 1723004054WL008330 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 KARANSINGH BANK OF INDIA(508505)
606 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24310820230078750 31/08/2023 INDARSINGH 1723004054WL008330 INDARSINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 INDARSINGH BANK OF INDIA(508505)
607 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24310820230078754 31/08/2023 Dharasingh 1723004054WL008330 Dharasingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958470 Dharasingh BANK OF MAHARASHTRA(607387)
SubTotal 53040 53040
608 MHOW MP-23-004-004-002/225
(SILOTIYA) 		1723004004NRG24310820230078434 31/08/2023 hari singh 1723004004WL008309 hari singh 00688 FINO0001446 663 663 Processed 05/09/2023 021958470 harisingh FINO PAYMENTS BANK LTD(608001)
609 MHOW MP-23-004-004-002/277
(SILOTIYA) 		1723004004NRG24310820230078435 31/08/2023 kuldeep 1723004004WL008309 kuldeep 00688 FINO0001446 663 663 Processed 05/09/2023 021958470 kuldeep FINO PAYMENTS BANK LTD(608001)
610 MHOW MP-23-004-053-002/137
(JAM BUJURG) 		1723004053NRG24310820230078619 31/08/2023 Andar Bai 1723004053WL008329 Andar Bai 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958470 AndarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
611 MHOW MP-23-004-034-001/136-A
(NAHARKHEDI) 		1723004034NRG24290820230077011 31/08/2023 Aanandi Bai Bhavarsingh 1723004034WL008156 Aanandi Bai Bhavarsingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958470 AanandiBaiBhavarsingh CENTRAL BANK OF INDIA(607115)
612 MHOW MP-23-004-034-001/136-A
(NAHARKHEDI) 		1723004034NRG24290820230077010 31/08/2023 Bhavarsingh Bhagirth 1723004034WL008156 Bhavarsingh Bhagirth 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958470 BhavarsinghBhagirth UCO BANK(607066)
613 MHOW MP-23-004-034-001/159-B
(NAHARKHEDI) 		1723004034NRG24290820230076993 31/08/2023 Sunita bai Vijay 1723004034WL008155 Sunita bai Vijay 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958470 SunitabaiVijay RATNAKAR BANK(607393)
614 MHOW MP-23-004-034-001/159-B
(NAHARKHEDI) 		1723004034NRG24290820230076992 31/08/2023 Vijay Myaram 1723004034WL008155 Vijay Myaram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958470 VijayMyaram BANK OF INDIA(508505)
615 MHOW MP-23-004-039-002/594
(MENDH) 		1723004000NRG24280820230076902 31/08/2023 BHAVSINGH 1723004WL008145 BHAVSINGH 00691 IPOS0000001 663 663 Processed 05/09/2023 021958470 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG24290820230077189 31/08/2023 MANISH 1723004047WL008175 MANISH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958470 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MHOW MP-23-004-047-001/894
(AMBACHANDAN) 		1723004047NRG24290820230077193 31/08/2023 KESHAV PATIDAR 1723004047WL008175 KESHAV PATIDAR 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958470 KESHAVPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24290820230077194 31/08/2023 Mukesh 1723004047WL008175 Mukesh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958470 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
619 MHOW MP-23-004-053-001/27
(JAM BUJURG) 		1723004053NRG24310820230078605 31/08/2023 Gajarsingh 1723004053WL008329 Gajarsingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958470 Gajarsingh UNION BANK OF INDIA(508500)
SubTotal 11271 11271
620 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24290820230077175 31/08/2023 MRS SEEMAMAHESH 1723004047WL008175 MRS SEEMAMAHESH 00697 BKID0MG0434 1326 1326 Processed 05/09/2023 021958470 MRSSEEMAMAHESH ICICI BANK LTD(508534)
621 MHOW MP-23-004-048-002/510
(NEUGURIDIA) 		1723004048NRG24310820230078595 31/08/2023 Savita 1723004048WL008328 Savita 00697 BKID0MG0434 1547 1547 Processed 05/09/2023 021958470 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
622 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24290820230076986 31/08/2023 MAHESH 1723004001WL008154 MAHESH 00697 BKID0MG0443 221 221 Processed 05/09/2023 021958470 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
623 MHOW MP-23-004-071-001/366
(DURJANPURA) 		1723004071NRG24310820230078146 31/08/2023 reena 1723004071WL008263 reena 00697 BKID0MG0445 1326 1326 Processed 05/09/2023 021958470 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
624 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004000NRG24290820230077100 31/08/2023 Niraja 1723004WL008163 Niraja 00697 BKID0MG0452 1547 1547 Processed 05/09/2023 021958470 Niraja BANK OF INDIA(508505)
SubTotal 1547 1547
625 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24310820230078455 31/08/2023 rajesh 1723004020WL008313 rajesh 00697 BKID0MG6007 816 816 Processed 05/09/2023 021958470 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 764218 764218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_310823APB_FTO_243080 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 4573
2 MHOW MP1723004_310823APB_FTO_243080 AXIS BANK UTIB0002973 MHOW 1547
3 MHOW MP1723004_310823APB_FTO_243080 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 14739
4 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0005569 KHORDA 22542
5 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0008813 BETMA 2652
6 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0008816 MHOW 22984
7 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0008824 SIMROL 66963
8 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0008830 BADGONDA 99229
9 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0008831 DHARNAKA 1989
10 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0008839 MANPUR 41990
11 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0008842 DATODA 43095
12 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0008852 KHURDA 39780
13 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0008867 Dongergaon 3468
14 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0009808 NISARPUR 1326
15 MHOW MP1723004_310823APB_FTO_243080 Bank of India BKID0009816 PITAMPUR I E 1020
16 MHOW MP1723004_310823APB_FTO_243080 Bank of Maharastra MAHB0000660 KODARIA 23868
17 MHOW MP1723004_310823APB_FTO_243080 Bank of Maharastra MAHB0000670 HASSALPUR 3978
18 MHOW MP1723004_310823APB_FTO_243080 Canara Bank CNRB0002445 MHOW 6630
19 MHOW MP1723004_310823APB_FTO_243080 Canara Bank CNRB0002635 PIGDAMBER 3978
20 MHOW MP1723004_310823APB_FTO_243080 Canara Bank CNRB0005087 SIMROL 7735
21 MHOW MP1723004_310823APB_FTO_243080 Central Bank Of India CBIN0280766 MHOW 16575
22 MHOW MP1723004_310823APB_FTO_243080 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
23 MHOW MP1723004_310823APB_FTO_243080 Central Bank Of India CBIN0281856 MANPUR 98804
24 MHOW MP1723004_310823APB_FTO_243080 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
25 MHOW MP1723004_310823APB_FTO_243080 IDBI Bank IBKL0000053 MHOW 2210
26 MHOW MP1723004_310823APB_FTO_243080 ICICI BANK ICIC0002912 Amba Chandan 9282
27 MHOW MP1723004_310823APB_FTO_243080 Indian Bank IDIB000K235 KALANI NAGAR 1326
28 MHOW MP1723004_310823APB_FTO_243080 Punjab & Sind Bank PSIB0021155 Pithampur 1326
29 MHOW MP1723004_310823APB_FTO_243080 Punjab National Bank PUNB0019910 Mhow-mp 1547
30 MHOW MP1723004_310823APB_FTO_243080 Punjab National Bank PUNB0032100 MHOW CANTT. 10829
31 MHOW MP1723004_310823APB_FTO_243080 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
32 MHOW MP1723004_310823APB_FTO_243080 Punjab National Bank PUNB0321000 MAWA 1326
33 MHOW MP1723004_310823APB_FTO_243080 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
34 MHOW MP1723004_310823APB_FTO_243080 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3757
35 MHOW MP1723004_310823APB_FTO_243080 State Bank of India SBIN0004567 HARSOLA 24089
36 MHOW MP1723004_310823APB_FTO_243080 State Bank of India SBIN0007696 JAMLI VB 31382
37 MHOW MP1723004_310823APB_FTO_243080 State Bank of India SBIN0008283 PITHAMPUR 2873
38 MHOW MP1723004_310823APB_FTO_243080 State Bank of India SBIN0010800 MHOW 6851
39 MHOW MP1723004_310823APB_FTO_243080 State Bank of India SBIN0012162 RAU 1326
40 MHOW MP1723004_310823APB_FTO_243080 State Bank of India SBIN0030023 TOWN HALL, MHOW 4199
41 MHOW MP1723004_310823APB_FTO_243080 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1020
42 MHOW MP1723004_310823APB_FTO_243080 State Bank of India SBIN0030523 MCTE MHOW 1547
43 MHOW MP1723004_310823APB_FTO_243080 State Bank of India SBIN0030524 SIMROL 3978
44 MHOW MP1723004_310823APB_FTO_243080 UCO Bank UCBA0001466 BHAGORA 3978
45 MHOW MP1723004_310823APB_FTO_243080 UCO Bank UCBA0002247 PITHAMPUR 1326
46 MHOW MP1723004_310823APB_FTO_243080 Union Bank of India UBIN0536270 MHOW 21216
47 MHOW MP1723004_310823APB_FTO_243080 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 4182
48 MHOW MP1723004_310823APB_FTO_243080 Union Bank of India UBIN0558702 RASALPURA MHOW 2652
49 MHOW MP1723004_310823APB_FTO_243080 Union Bank of India UBIN0821918 MHOW CANTONMENT 2652
50 MHOW MP1723004_310823APB_FTO_243080 Union Bank of India UBIN0914070 Kodariya 8177
51 MHOW MP1723004_310823APB_FTO_243080 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
52 MHOW MP1723004_310823APB_FTO_243080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
53 MHOW MP1723004_310823APB_FTO_243080 Fino Payments Bank Ltd FINO0001446 MP RO 2652
54 MHOW MP1723004_310823APB_FTO_243080 India Post Payments Bank IPOS0000001 Indore 11271
55 MHOW MP1723004_310823APB_FTO_243080 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2873
56 MHOW MP1723004_310823APB_FTO_243080 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
57 MHOW MP1723004_310823APB_FTO_243080 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
58 MHOW MP1723004_310823APB_FTO_243080 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1547
59 MHOW MP1723004_310823APB_FTO_243080 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 816

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