Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_161023APB_FTO_320397
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12600
(GAVLI PALISIYA) 		1723004014NRG24151020230099018 16/10/2023 priyanka patidar 1723004014WL011160 priyanka patidar 00032 UTIB0000650 1326 1326 Processed 09/11/2023 291271110 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24151020230099019 16/10/2023 pankaj 1723004014WL011161 pankaj 00032 UTIB0000650 1326 1326 Processed 10/11/2023 291271110 pankaj STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-017-001/1017
(JAMLI) 		1723004017NRG24161020230099649 16/10/2023 Durga katare 1723004017WL011262 Durga katare 00032 UTIB0000650 1547 1547 Processed 09/11/2023 291271110 Durgakatare AXIS BANK(607153)
4 MHOW MP-23-004-017-001/1067
(JAMLI) 		1723004017NRG24161020230099651 16/10/2023 priya 1723004017WL011262 priya 00032 UTIB0000650 1547 1547 Processed 10/11/2023 291271110 priya STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-019-001/165-A
(SITAPAT) 		1723004019NRG24141020230098856 16/10/2023 LOKESH 1723004019WL011136 LOKESH 00032 UTIB0000650 1266 1266 Processed 10/11/2023 291271110 LOKESH STATE BANK OF INDIA(508548)
6 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24161020230099443 16/10/2023 SHYAMLAL 1723004051WL011231 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 10/11/2023 291271110 SHYAMLAL STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24161020230099442 16/10/2023 SHYAMLAL 1723004051WL011231 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 09/11/2023 291271110 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
8 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24161020230099795 16/10/2023 VISHNU 1723004072WL011275 VISHNU 00032 UTIB0000650 1326 1326 Processed 09/11/2023 291271110 VISHNU AXIS BANK(607153)
9 MHOW MP-23-004-072-001/274
(PANJARIYA) 		1723004072NRG24161020230099796 16/10/2023 AMIT 1723004072WL011275 AMIT 00032 UTIB0000650 1326 1326 Processed 09/11/2023 291271110 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12316 12316
10 MHOW MP-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24161020230099837 16/10/2023 Rakesh Kumar Ravi 1723004010WL011280 Rakesh Kumar Ravi 00032 UTIB0001089 1326 1326 Processed 09/11/2023 291271110 RakeshKumarRavi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24161020230099797 16/10/2023 RAGHUNANDAN 1723004072WL011275 RAGHUNANDAN 00032 UTIB0001089 1326 1326 Processed 09/11/2023 291271110 RAGHUNANDAN AXIS BANK(607153)
SubTotal 2652 2652
12 MHOW MP-23-004-021-002/47-A
(KAMADPUR) 		1723004021NRG24161020230099700 16/10/2023 JULESHA BEE 1723004021WL011264 JULESHA BEE 00045 BARB0MHOWXX 884 884 Processed 09/11/2023 291271110 JULESHABEE CANARA BANK(508532)
13 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24161020230099701 16/10/2023 IRFAN 1723004021WL011264 IRFAN 00045 BARB0MHOWXX 884 884 Processed 09/11/2023 291271110 IRFAN BANK OF BARODA(606985)
14 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24161020230099702 16/10/2023 IRFAN 1723004021WL011264 IRFAN 00045 BARB0MHOWXX 884 884 Processed 09/11/2023 291271110 IRFAN BANK OF INDIA(508505)
15 MHOW MP-23-004-034-001/139
(NAHARKHEDI) 		1723004034NRG24141020230098924 16/10/2023 Vijay Girawal 1723004034WL011144 Vijay Girawal 00045 BARB0MHOWXX 1105 1105 Processed 09/11/2023 291271110 VijayGirawal BANK OF BARODA(606985)
16 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004078NRG24161020230100130 16/10/2023 Seetaram 1723004078WL011295 Seetaram 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 291271110 Seetaram BANK OF BARODA(606985)
17 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24161020230099467 16/10/2023 Govind 1723004038WL011238 Govind 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 291271110 Govind FINO PAYMENTS BANK LTD(608001)
18 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24161020230100154 16/10/2023 POOJA BHABHAR 1723004051WL011296 POOJA BHABHAR 00045 BARB0MHOWXX 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MHOW MP-23-004-052-001/643
(MANGLYA) 		1723004078NRG24161020230100149 16/10/2023 Pappu 1723004078WL011295 Pappu 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 291271110 Pappu FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-053-001/12-A
(JAM BUJURG) 		1723004053NRG24161020230099391 16/10/2023 munnalal nandram 1723004053WL011223 munnalal nandram 00045 BARB0MHOWXX 1105 1105 Processed 09/11/2023 291271110 munnalalnandram FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-053-001/165
(JAM BUJURG) 		1723004053NRG24161020230099393 16/10/2023 TILOR JASRATH 1723004053WL011223 TILOR JASRATH 00045 BARB0MHOWXX 1105 1105 Processed 09/11/2023 291271110 TILORJASRATH FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24161020230099241 16/10/2023 BHVANA SINGH 1723004053WL011204 BHVANA SINGH 00045 BARB0MHOWXX 663 663 Processed 09/11/2023 291271110 BHVANASINGH BANK OF INDIA(508505)
23 MHOW MP-23-004-053-004/219
(JAM BUJURG) 		1723004053NRG24131020230098846 16/10/2023 VIJAY 1723004053WL011133 VIJAY 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 291271110 VIJAY STATE BANK OF INDIA(508548)
24 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24161020230099798 16/10/2023 Ram 1723004072WL011275 Ram 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 291271110 Ram BANK OF BARODA(606985)
SubTotal 14586 14586
25 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24161020230099343 16/10/2023 SURENDRA GOSWAMI 1723004060WL011218 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 09/11/2023 291271110 SURENDRAGOSWAMI BANK OF BARODA(606985)
26 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24161020230099344 16/10/2023 SURENDRA GOSWAMI 1723004060WL011218 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 09/11/2023 291271110 SURENDRAGOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 MHOW MP-23-004-055-002/173
(KALAKUND) 		1723004055NRG24161020230099405 16/10/2023 mohan 1723004055WL011227 mohan 00045 BARB0PIPIND 663 663 Processed 09/11/2023 291271110 mohan BANK OF BARODA(606985)
SubTotal 663 663
28 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24161020230099801 16/10/2023 HINA 1723004072WL011275 HINA 00045 BARB0PITHAM 1326 1326 Processed 09/11/2023 291271110 HINA BANK OF BARODA(606985)
SubTotal 1326 1326
29 MHOW MP-23-004-034-001/117
(NAHARKHEDI) 		1723004034NRG24141020230098919 16/10/2023 Bholoram 1723004034WL011144 Bholoram 00048 BKID0005569 884 884 Processed 09/11/2023 291271110 Bholoram CENTRAL BANK OF INDIA(607115)
30 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24141020230098933 16/10/2023 Santosh bai Sukhdev 1723004034WL011144 Santosh bai Sukhdev 00048 BKID0005569 1105 1105 Processed 09/11/2023 291271110 SantoshbaiSukhdev BANK OF INDIA(508505)
31 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24141020230098939 16/10/2023 PUNAMCHAND KATARE 1723004034WL011144 PUNAMCHAND KATARE 00048 BKID0005569 1105 1105 Processed 09/11/2023 291271110 PUNAMCHANDKATARE BANK OF INDIA(508505)
32 MHOW MP-23-004-034-001/82
(NAHARKHEDI) 		1723004034NRG24161020230099301 16/10/2023 Nakul bai Kalusingh 1723004034WL011213 Nakul bai Kalusingh 00048 BKID0005569 1326 1326 Processed 09/11/2023 291271110 NakulbaiKalusingh RATNAKAR BANK(607393)
33 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24161020230099465 16/10/2023 sukhdev raamkisan 1723004038WL011237 sukhdev raamkisan 00048 BKID0005569 221 221 Processed 09/11/2023 291271110 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
34 MHOW MP-23-004-017-001/1010
(JAMLI) 		1723004017NRG24161020230099647 16/10/2023 jivan 1723004017WL011262 jivan 00048 BKID0008816 1547 1547 Processed 10/11/2023 291271110 jivan STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-017-001/1015
(JAMLI) 		1723004017NRG24161020230099648 16/10/2023 mukesh ram 1723004017WL011262 mukesh ram 00048 BKID0008816 1547 1547 Processed 10/11/2023 291271110 mukeshram STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-017-002/103
(JAMLI) 		1723004017NRG24161020230099669 16/10/2023 rukhma 1723004017WL011262 rukhma 00048 BKID0008816 1547 1547 Processed 10/11/2023 291271110 rukhma STATE BANK OF INDIA(508548)
37 MHOW MP-23-004-021-002/47-C
(KAMADPUR) 		1723004021NRG24161020230099704 16/10/2023 NISAR PATEL 1723004021WL011264 NISAR PATEL 00048 BKID0008816 884 884 Processed 09/11/2023 291271110 NISARPATEL BANK OF BARODA(606985)
38 MHOW MP-23-004-039-002/104
(MENDH) 		1723004039NRG24161020230099969 16/10/2023 MAMTA 1723004039WL011283 MAMTA 00048 BKID0008816 1326 1326 Processed 09/11/2023 291271110 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MHOW MP-23-004-039-003/278
(MENDH) 		1723004039NRG24161020230099986 16/10/2023 MANGAL 1723004039WL011283 MANGAL 00048 BKID0008816 1326 1326 Processed 09/11/2023 291271110 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 MHOW MP-23-004-048-002/166
(NEUGURIDIA) 		1723004048NRG24161020230100019 16/10/2023 DALU SINGH MAN SINGH 1723004048WL011285 DALU SINGH MAN SINGH 00048 BKID0008816 221 221 Processed 09/11/2023 291271110 DALUSINGHMANSINGH BANK OF INDIA(508505)
41 MHOW MP-23-004-053-002/168
(JAM BUJURG) 		1723004053NRG24131020230098843 16/10/2023 Lakman Davar 1723004053WL011133 Lakman Davar 00048 BKID0008816 1326 1326 Processed 09/11/2023 291271110 LakmanDavar BANK OF INDIA(508505)
42 MHOW MP-23-004-053-002/4
(JAM BUJURG) 		1723004053NRG24161020230099244 16/10/2023 bhavarsingh 1723004053WL011204 bhavarsingh 00048 BKID0008816 884 884 Processed 09/11/2023 291271110 bhavarsingh FINO PAYMENTS BANK LTD(608001)
43 MHOW MP-23-004-053-004/200
(JAM BUJURG) 		1723004053NRG24161020230099257 16/10/2023 ramu 1723004053WL011204 ramu 00048 BKID0008816 884 884 Processed 09/11/2023 291271110 ramu FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-058-005/648
(SHIVNAGAR) 		1723004058NRG24161020230099311 16/10/2023 Jani Bai 1723004058WL011214 Jani Bai 00048 BKID0008816 884 884 Processed 09/11/2023 291271110 JaniBai BANK OF INDIA(508505)
45 MHOW MP-23-004-070-001/34
(NANDED) 		1723004070NRG24161020230099581 16/10/2023 BHURI 1723004070WL011256 BHURI 00048 BKID0008816 1326 1326 Processed 10/11/2023 291271110 BHURI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
46 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24161020230099348 16/10/2023 KALABAI PRABHULAL DHANERA 1723004060WL011218 KALABAI PRABHULAL DHANERA 00048 BKID0008821 1326 1326 Processed 09/11/2023 291271110 KALABAIPRABHULALDHANERA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
47 MHOW MP-23-004-058-004/470
(SHIVNAGAR) 		1723004058NRG24161020230099304 16/10/2023 Radheshyam 1723004058WL011214 Radheshyam 00048 BKID0008824 884 884 Processed 10/11/2023 291271110 Radheshyam STATE BANK OF INDIA(508548)
48 MHOW MP-23-004-058-004/470
(SHIVNAGAR) 		1723004058NRG24161020230099305 16/10/2023 Reena 1723004058WL011214 Reena 00048 BKID0008824 884 884 Processed 09/11/2023 291271110 Reena NARMADA JHABUA GRAMIN BANK(508515)
49 MHOW MP-23-004-058-005/424
(SHIVNAGAR) 		1723004058NRG24161020230099307 16/10/2023 Tarachnad 1723004058WL011214 Tarachnad 00048 BKID0008824 884 884 Processed 10/11/2023 291271110 Tarachnad STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24161020230099313 16/10/2023 Rajni 1723004058WL011214 Rajni 00048 BKID0008824 884 884 Processed 09/11/2023 291271110 Rajni BANK OF INDIA(508505)
51 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24161020230099312 16/10/2023 Ravi 1723004058WL011214 Ravi 00048 BKID0008824 884 884 Processed 09/11/2023 291271110 Ravi UCO BANK(607066)
52 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24161020230099289 16/10/2023 SADASHIV SO HUKUMCHAND 1723004059WL011212 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24161020230099291 16/10/2023 SHOBHA BAI 1723004059WL011212 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 SHOBHABAI BANK OF INDIA(508505)
54 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24161020230099292 16/10/2023 SHOBHA BAI 1723004059WL011212 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 SHOBHABAI BANK OF INDIA(508505)
55 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24161020230099293 16/10/2023 SHOBHA BAI 1723004059WL011212 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 SHOBHABAI BANK OF INDIA(508505)
56 MHOW MP-23-004-059-001/175-A
(JOSHI GURADIYA) 		1723004059NRG24161020230099294 16/10/2023 Chainsingh motiram 1723004059WL011212 Chainsingh motiram 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 Chainsinghmotiram BANK OF INDIA(508505)
57 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24161020230099295 16/10/2023 CHANDRASEKHAR SO SITARAM 1723004059WL011212 CHANDRASEKHAR SO SITARAM 00048 BKID0008824 884 884 Processed 09/11/2023 291271110 CHANDRASEKHARSOSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MHOW MP-23-004-059-001/411-A
(JOSHI GURADIYA) 		1723004059NRG24161020230099296 16/10/2023 JAYA CHOUDHARY 1723004059WL011212 JAYA CHOUDHARY 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 JAYACHOUDHARY BANK OF INDIA(508505)
59 MHOW MP-23-004-059-001/411-A
(JOSHI GURADIYA) 		1723004059NRG24161020230099297 16/10/2023 JAYA CHOUDHARY WO RAJENDRA 1723004059WL011212 JAYA CHOUDHARY WO RAJENDRA 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 JAYACHOUDHARYWORAJENDRA BANK OF INDIA(508505)
60 MHOW MP-23-004-059-001/411-A
(JOSHI GURADIYA) 		1723004059NRG24161020230099298 16/10/2023 JAYA CHOUDHARY WO RAJENDRA 1723004059WL011212 JAYA CHOUDHARY WO RAJENDRA 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 JAYACHOUDHARYWORAJENDRA BANK OF INDIA(508505)
61 MHOW MP-23-004-060-001/104-A
(GHOSIKHEDA) 		1723004060NRG24161020230099322 16/10/2023 RAJESH SO VISHNU 1723004060WL011216 RAJESH SO VISHNU 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 RAJESHSOVISHNU BANK OF INDIA(508505)
62 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24161020230099314 16/10/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL011215 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 221 221 Processed 09/11/2023 291271110 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
63 MHOW MP-23-004-060-001/109-A
(GHOSIKHEDA) 		1723004060NRG24161020230099315 16/10/2023 mr sandeep so keshar singh 1723004060WL011215 mr sandeep so keshar singh 00048 BKID0008824 442 442 Processed 09/11/2023 291271110 mrsandeepsokesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MHOW MP-23-004-060-001/113-A
(GHOSIKHEDA) 		1723004060NRG24161020230099352 16/10/2023 sanjay bariya 1723004060WL011219 sanjay bariya 00048 BKID0008824 663 663 Processed 09/11/2023 291271110 sanjaybariya INDIA POST PAYMENTS BANK LIMITED(508528)
65 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24161020230099353 16/10/2023 Raju so Ram rathore 1723004060WL011219 Raju so Ram rathore 00048 BKID0008824 663 663 Processed 09/11/2023 291271110 RajusoRamrathore BANK OF INDIA(508505)
66 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24161020230099354 16/10/2023 Raju so Ram rathore 1723004060WL011219 Raju so Ram rathore 00048 BKID0008824 663 663 Processed 09/11/2023 291271110 RajusoRamrathore BANK OF INDIA(508505)
67 MHOW MP-23-004-060-001/128-A
(GHOSIKHEDA) 		1723004060NRG24161020230099335 16/10/2023 Mr vikash so shivlal 1723004060WL011218 Mr vikash so shivlal 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 Mrvikashsoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MHOW MP-23-004-060-001/14
(GHOSIKHEDA) 		1723004060NRG24161020230099355 16/10/2023 madan chandu 1723004060WL011219 madan chandu 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 madanchandu INDIA POST PAYMENTS BANK LIMITED(508528)
69 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24161020230099330 16/10/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL011217 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
70 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24161020230099357 16/10/2023 Sonu bina so Tarachand 1723004060WL011219 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 SonubinasoTarachand BANK OF INDIA(508505)
71 MHOW MP-23-004-060-001/240-A
(GHOSIKHEDA) 		1723004060NRG24161020230099358 16/10/2023 Tejnarayan so madanlal kankarwal 1723004060WL011219 Tejnarayan so madanlal kankarwal 00048 BKID0008824 442 442 Processed 09/11/2023 291271110 Tejnarayansomadanlalkankarwal BANK OF INDIA(508505)
72 MHOW MP-23-004-060-001/259-A
(GHOSIKHEDA) 		1723004060NRG24161020230099359 16/10/2023 MR BABULAL SO DEVCHAND 1723004060WL011219 MR BABULAL SO DEVCHAND 00048 BKID0008824 663 663 Processed 09/11/2023 291271110 MRBABULALSODEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
73 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24161020230099360 16/10/2023 Rekha rathore 1723004060WL011219 Rekha rathore 00048 BKID0008824 663 663 Processed 09/11/2023 291271110 Rekharathore BANK OF INDIA(508505)
74 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24161020230099361 16/10/2023 Rekha rathore 1723004060WL011219 Rekha rathore 00048 BKID0008824 442 442 Processed 09/11/2023 291271110 Rekharathore BANK OF INDIA(508505)
75 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24161020230099331 16/10/2023 dilip kailash 1723004060WL011217 dilip kailash 00048 BKID0008824 1326 1326 Processed 10/11/2023 291271110 dilipkailash STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24161020230099363 16/10/2023 Shagun Bhatiya Do Morsingh 1723004060WL011219 Shagun Bhatiya Do Morsingh 00048 BKID0008824 442 442 Processed 09/11/2023 291271110 ShagunBhatiyaDoMorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24161020230099319 16/10/2023 rasid nasir khan 1723004060WL011215 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 rasidnasirkhan BANK OF INDIA(508505)
78 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24161020230099333 16/10/2023 ROHIT SO CHIMAN 1723004060WL011217 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 ROHITSOCHIMAN BANK OF INDIA(508505)
79 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24161020230099326 16/10/2023 pingabai suvalal 1723004060WL011216 pingabai suvalal 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 pingabaisuvalal BANK OF INDIA(508505)
80 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24161020230099321 16/10/2023 rahul suvalal 1723004060WL011215 rahul suvalal 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 rahulsuvalal BANK OF INDIA(508505)
81 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24161020230099340 16/10/2023 ramratan sundarlal 1723004060WL011218 ramratan sundarlal 00048 BKID0008824 221 221 Processed 09/11/2023 291271110 ramratansundarlal BANK OF INDIA(508505)
82 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24161020230099341 16/10/2023 sumanbai ramaratan 1723004060WL011218 sumanbai ramaratan 00048 BKID0008824 221 221 Processed 09/11/2023 291271110 sumanbairamaratan BANK OF INDIA(508505)
83 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24161020230099334 16/10/2023 RESHAM BAI DINESH BHEEL 1723004060WL011217 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
84 MHOW MP-23-004-060-002/120-A
(GHOSIKHEDA) 		1723004060NRG24161020230099364 16/10/2023 Chagan so jalam 1723004060WL011219 Chagan so jalam 00048 BKID0008824 442 442 Processed 09/11/2023 291271110 Chagansojalam BANK OF INDIA(508505)
85 MHOW MP-23-004-060-002/120-A
(GHOSIKHEDA) 		1723004060NRG24161020230099342 16/10/2023 Mobai wo chagan 1723004060WL011218 Mobai wo chagan 00048 BKID0008824 221 221 Processed 09/11/2023 291271110 Mobaiwochagan BANK OF INDIA(508505)
86 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24161020230099346 16/10/2023 AVANTI BAI WO BHAGWAN SINGH 1723004060WL011218 AVANTI BAI WO BHAGWAN SINGH 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 AVANTIBAIWOBHAGWANSINGH BANK OF INDIA(508505)
87 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24161020230099347 16/10/2023 PRABHULAL SO BHAGIRATH DHANERA 1723004060WL011218 PRABHULAL SO BHAGIRATH DHANERA 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 PRABHULALSOBHAGIRATHDHANERA BANK OF INDIA(508505)
88 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24161020230099351 16/10/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL011218 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 10/11/2023 291271110 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
89 MHOW MP-23-004-062-001/200-B
(BAI) 		1723004062NRG24161020230099399 16/10/2023 ANITA 1723004062WL011225 ANITA 00048 BKID0008824 1105 1105 Processed 09/11/2023 291271110 ANITA BANK OF INDIA(508505)
90 MHOW MP-23-004-062-002/557
(BAI) 		1723004062NRG24161020230099400 16/10/2023 Vishram 1723004062WL011225 Vishram 00048 BKID0008824 1105 1105 Processed 09/11/2023 291271110 Vishram BANK OF INDIA(508505)
91 MHOW MP-23-004-062-002/607-A
(BAI) 		1723004062NRG24161020230099390 16/10/2023 NITESH 1723004062WL011222 NITESH 00048 BKID0008824 884 884 Processed 09/11/2023 291271110 NITESH BANK OF INDIA(508505)
92 MHOW MP-23-004-066-001/630
(RAJPURA UMATH) 		1723004066NRG24131020230098830 16/10/2023 Kapursingh 1723004066WL011132 Kapursingh 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271110 Kapursingh BANK OF INDIA(508505)
SubTotal 44200 44200
93 MHOW MP-23-004-038-001/1
(JAMKHURD) 		1723004078NRG24161020230100093 16/10/2023 Kalu 1723004078WL011295 Kalu 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Kalu FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-038-001/1
(JAMKHURD) 		1723004078NRG24161020230100094 16/10/2023 Kalu 1723004078WL011295 Kalu 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Kalu UNION BANK OF INDIA(508500)
95 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24161020230100095 16/10/2023 Jadusingh 1723004078WL011295 Jadusingh 00048 BKID0008830 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24161020230100096 16/10/2023 Jadusingh 1723004078WL011295 Jadusingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Jadusingh BANK OF INDIA(508505)
97 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24161020230100098 16/10/2023 Mahesh 1723004078WL011295 Mahesh 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Mahesh BANK OF INDIA(508505)
98 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24161020230100102 16/10/2023 Mukesh 1723004078WL011295 Mukesh 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
99 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004038NRG24161020230099456 16/10/2023 Vijay 1723004038WL011236 Vijay 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Vijay CANARA BANK(508532)
100 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004078NRG24161020230100111 16/10/2023 Savita 1723004078WL011295 Savita 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Savita BANK OF INDIA(508505)
101 MHOW MP-23-004-038-001/618
(JAMKHURD) 		1723004078NRG24161020230100122 16/10/2023 Kavita 1723004078WL011295 Kavita 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Kavita BANK OF INDIA(508505)
102 MHOW MP-23-004-038-001/620
(JAMKHURD) 		1723004078NRG24161020230100124 16/10/2023 Ramalal 1723004078WL011295 Ramalal 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Ramalal FINO PAYMENTS BANK LTD(608001)
103 MHOW MP-23-004-038-001/624
(JAMKHURD) 		1723004078NRG24161020230100126 16/10/2023 Gallu 1723004078WL011295 Gallu 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Gallu FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-038-001/627
(JAMKHURD) 		1723004078NRG24161020230100127 16/10/2023 Mulchandra 1723004078WL011295 Mulchandra 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Mulchandra FINO PAYMENTS BANK LTD(608001)
105 MHOW MP-23-004-038-001/630
(JAMKHURD) 		1723004078NRG24161020230100128 16/10/2023 GARWARSINGH 1723004078WL011295 GARWARSINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 291271110 GARWARSINGH STATE BANK OF INDIA(508548)
106 MHOW MP-23-004-038-001/637
(JAMKHURD) 		1723004078NRG24161020230100131 16/10/2023 naragi 1723004078WL011295 naragi 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 naragi FINO PAYMENTS BANK LTD(608001)
107 MHOW MP-23-004-038-001/650
(JAMKHURD) 		1723004078NRG24161020230100137 16/10/2023 KELU BAI 1723004078WL011295 KELU BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 KELUBAI BANK OF INDIA(508505)
108 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24161020230099457 16/10/2023 hariom 1723004038WL011236 hariom 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 hariom BANK OF INDIA(508505)
109 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24161020230099466 16/10/2023 prakash ambaram 1723004038WL011238 prakash ambaram 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 prakashambaram BANK OF INDIA(508505)
110 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24161020230099458 16/10/2023 Dharmendra ninama 1723004038WL011236 Dharmendra ninama 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Dharmendraninama BANK OF INDIA(508505)
111 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24161020230099459 16/10/2023 Jagdish 1723004038WL011236 Jagdish 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Jagdish FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24161020230099462 16/10/2023 MISRABAI MAKWANA 1723004038WL011237 MISRABAI MAKWANA 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 MISRABAIMAKWANA FINO PAYMENTS BANK LTD(608001)
113 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24161020230099461 16/10/2023 MURALI SUKHRAM MAKWANA 1723004038WL011237 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
114 MHOW MP-23-004-038-004/57
(JAMKHURD) 		1723004038NRG24161020230099468 16/10/2023 chaganlal 1723004038WL011238 chaganlal 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 chaganlal BANK OF INDIA(508505)
115 MHOW MP-23-004-039-001/03
(MENDH) 		1723004039NRG24161020230100000 16/10/2023 SANTOSH BAI RAMLAL 1723004039WL011284 SANTOSH BAI RAMLAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SANTOSHBAIRAMLAL BANK OF INDIA(508505)
116 MHOW MP-23-004-039-001/10b
(MENDH) 		1723004039NRG24161020230099965 16/10/2023 Sitaram 1723004039WL011283 Sitaram 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
117 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24161020230099967 16/10/2023 sayra bai 1723004039WL011283 sayra bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 sayrabai BANK OF INDIA(508505)
118 MHOW MP-23-004-039-002/165
(MENDH) 		1723004039NRG24161020230100003 16/10/2023 MISHRILAL RAJARAM 1723004039WL011284 MISHRILAL RAJARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
119 MHOW MP-23-004-039-002/197
(MENDH) 		1723004039NRG24161020230100004 16/10/2023 Kanheya devji 1723004039WL011284 Kanheya devji 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Kanheyadevji BANK OF INDIA(508505)
120 MHOW MP-23-004-039-002/244
(MENDH) 		1723004039NRG24161020230100008 16/10/2023 RAMESH MITTHULAL 1723004039WL011284 RAMESH MITTHULAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 RAMESHMITTHULAL FINO PAYMENTS BANK LTD(608001)
121 MHOW MP-23-004-039-002/244
(MENDH) 		1723004039NRG24161020230100007 16/10/2023 RAMESH MITTHULAL 1723004039WL011284 RAMESH MITTHULAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 RAMESHMITTHULAL BANK OF INDIA(508505)
122 MHOW MP-23-004-039-002/244
(MENDH) 		1723004039NRG24161020230100006 16/10/2023 RAMESH MITTHULAL 1723004039WL011284 RAMESH MITTHULAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 RAMESHMITTHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24161020230099973 16/10/2023 PARMAL 1723004039WL011283 PARMAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 PARMAL BANK OF INDIA(508505)
124 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24161020230099972 16/10/2023 sukhram tulsiram 1723004039WL011283 sukhram tulsiram 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 sukhramtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
125 MHOW MP-23-004-039-002/315
(MENDH) 		1723004039NRG24161020230100009 16/10/2023 LALU JAT SURESH 1723004039WL011284 LALU JAT SURESH 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 LALUJATSURESH FINO PAYMENTS BANK LTD(608001)
126 MHOW MP-23-004-039-002/315-B
(MENDH) 		1723004039NRG24161020230100010 16/10/2023 PAWAN 1723004039WL011284 PAWAN 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24161020230099974 16/10/2023 sapan kumar 1723004039WL011283 sapan kumar 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 sapankumar BANK OF INDIA(508505)
128 MHOW MP-23-004-039-002/380-B
(MENDH) 		1723004039NRG24161020230100012 16/10/2023 SATISH SANTILAL 1723004039WL011284 SATISH SANTILAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SATISHSANTILAL BANK OF INDIA(508505)
129 MHOW MP-23-004-039-002/380-B
(MENDH) 		1723004039NRG24161020230100011 16/10/2023 SATISH SANTILAL 1723004039WL011284 SATISH SANTILAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SATISHSANTILAL BANK OF INDIA(508505)
130 MHOW MP-23-004-039-002/382-C
(MENDH) 		1723004039NRG24161020230100013 16/10/2023 SANJAY KAILASH 1723004039WL011284 SANJAY KAILASH 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SANJAYKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
131 MHOW MP-23-004-039-002/382-C
(MENDH) 		1723004039NRG24161020230100014 16/10/2023 SAPANA 1723004039WL011284 SAPANA 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SAPANA BANK OF INDIA(508505)
132 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24161020230099975 16/10/2023 babulal 1723004039WL011283 babulal 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
133 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24161020230099976 16/10/2023 SAPNA LAXMAN 1723004039WL011283 SAPNA LAXMAN 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SAPNALAXMAN BANK OF INDIA(508505)
134 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24161020230099984 16/10/2023 jani bai bhavsingh 1723004039WL011283 jani bai bhavsingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
135 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24161020230099998 16/10/2023 DINESH AMARSINGH 1723004039WL011283 DINESH AMARSINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 DINESHAMARSINGH BANK OF INDIA(508505)
136 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24161020230099999 16/10/2023 Sangria dharmendra 1723004039WL011283 Sangria dharmendra 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
137 MHOW MP-23-004-040-003/236
(BADGONDA) 		1723004040NRG24161020230099284 16/10/2023 jitendra Ramprsad prajapati 1723004040WL011208 jitendra Ramprsad prajapati 00048 BKID0008830 729 729 Processed 09/11/2023 291271110 jitendraRamprsadprajapati BANK OF INDIA(508505)
138 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24161020230099418 16/10/2023 URMILA 1723004051WL011230 URMILA 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MHOW MP-23-004-051-001/20
(BASIPIPRI) 		1723004051NRG24161020230099435 16/10/2023 ASHOK 1723004051WL011231 ASHOK 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 ASHOK BANK OF INDIA(508505)
140 MHOW MP-23-004-051-001/20
(BASIPIPRI) 		1723004051NRG24161020230099436 16/10/2023 DALI 1723004051WL011231 DALI 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 DALI BANK OF INDIA(508505)
141 MHOW MP-23-004-051-001/42
(BASIPIPRI) 		1723004051NRG24161020230099437 16/10/2023 SHYANI BAI 1723004051WL011231 SHYANI BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SHYANIBAI BANK OF INDIA(508505)
142 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24161020230099420 16/10/2023 Jyotibai 1723004051WL011230 Jyotibai 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Jyotibai BANK OF INDIA(508505)
143 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24161020230099419 16/10/2023 Santosh 1723004051WL011230 Santosh 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 Santosh BANK OF INDIA(508505)
144 MHOW MP-23-004-051-001/629
(BASIPIPRI) 		1723004051NRG24161020230099424 16/10/2023 SOHAN 1723004051WL011230 SOHAN 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SOHAN BANK OF INDIA(508505)
145 MHOW MP-23-004-051-001/629
(BASIPIPRI) 		1723004051NRG24161020230099423 16/10/2023 SOHAN 1723004051WL011230 SOHAN 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24161020230099438 16/10/2023 KAVITA 1723004051WL011231 KAVITA 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MHOW MP-23-004-051-001/643
(BASIPIPRI) 		1723004051NRG24161020230099427 16/10/2023 DURGA 1723004051WL011230 DURGA 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24161020230099439 16/10/2023 MAMTA 1723004051WL011231 MAMTA 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 MAMTA BANK OF INDIA(508505)
149 MHOW MP-23-004-051-001/656
(BASIPIPRI) 		1723004051NRG24161020230099429 16/10/2023 ANKITA 1723004051WL011230 ANKITA 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MHOW MP-23-004-051-001/656
(BASIPIPRI) 		1723004051NRG24161020230099428 16/10/2023 ANKITA 1723004051WL011230 ANKITA 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24161020230100153 16/10/2023 RENUKA PREMSINGH 1723004051WL011296 RENUKA PREMSINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 RENUKAPREMSINGH BANK OF INDIA(508505)
152 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24161020230099432 16/10/2023 VASHUDEV 1723004051WL011230 VASHUDEV 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 VASHUDEV BANK OF INDIA(508505)
153 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24161020230099441 16/10/2023 ROHIT 1723004051WL011231 ROHIT 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
154 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24161020230099440 16/10/2023 ROHIT 1723004051WL011231 ROHIT 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
155 MHOW MP-23-004-051-001/76
(BASIPIPRI) 		1723004051NRG24161020230099433 16/10/2023 kamal 1723004051WL011230 kamal 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 kamal BANK OF INDIA(508505)
156 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004078NRG24161020230100142 16/10/2023 Mohan Lal 1723004078WL011295 Mohan Lal 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 MohanLal FINO PAYMENTS BANK LTD(608001)
157 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004078NRG24161020230100150 16/10/2023 Karan Singh 1723004078WL011295 Karan Singh 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 KaranSingh FINO PAYMENTS BANK LTD(608001)
158 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24131020230098842 16/10/2023 hariram ramesh 1723004053WL011133 hariram ramesh 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 hariramramesh BANK OF INDIA(508505)
159 MHOW MP-23-004-053-001/18
(JAM BUJURG) 		1723004053NRG24161020230099395 16/10/2023 RAKESH SAKHARAM 1723004053WL011223 RAKESH SAKHARAM 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 RAKESHSAKHARAM FINO PAYMENTS BANK LTD(608001)
160 MHOW MP-23-004-053-001/19
(JAM BUJURG) 		1723004053NRG24161020230099219 16/10/2023 sharda bai 1723004053WL011202 sharda bai 00048 BKID0008830 663 663 Processed 09/11/2023 291271110 shardabai CENTRAL BANK OF INDIA(607115)
161 MHOW MP-23-004-053-001/70
(JAM BUJURG) 		1723004053NRG24161020230099220 16/10/2023 bhavarsingh hirasingh 1723004053WL011202 bhavarsingh hirasingh 00048 BKID0008830 663 663 Processed 09/11/2023 291271110 bhavarsinghhirasingh BANK OF INDIA(508505)
162 MHOW MP-23-004-053-002/105
(JAM BUJURG) 		1723004053NRG24161020230099263 16/10/2023 VISHNU GURJAR 1723004053WL011205 VISHNU GURJAR 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 VISHNUGURJAR BANK OF BARODA(606985)
163 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24161020230099264 16/10/2023 kursi bhavsingh 1723004053WL011205 kursi bhavsingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
164 MHOW MP-23-004-053-002/110
(JAM BUJURG) 		1723004053NRG24161020230099273 16/10/2023 madhu bai ramsingh 1723004053WL011207 madhu bai ramsingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 madhubairamsingh BANK OF INDIA(508505)
165 MHOW MP-23-004-053-002/110
(JAM BUJURG) 		1723004053NRG24161020230099272 16/10/2023 ramsingh balaram 1723004053WL011207 ramsingh balaram 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 ramsinghbalaram BANK OF INDIA(508505)
166 MHOW MP-23-004-053-002/111-B
(JAM BUJURG) 		1723004053NRG24161020230099265 16/10/2023 motisingh 1723004053WL011205 motisingh 00048 BKID0008830 1105 1105 Processed 10/11/2023 291271110 motisingh INDUSIND BANK(607189)
167 MHOW MP-23-004-053-002/144
(JAM BUJURG) 		1723004053NRG24161020230099267 16/10/2023 Kali Bai 1723004053WL011205 Kali Bai 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 KaliBai BANK OF INDIA(508505)
168 MHOW MP-23-004-053-002/153
(JAM BUJURG) 		1723004053NRG24161020230099275 16/10/2023 MISHRABAI 1723004053WL011207 MISHRABAI 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 MISHRABAI FINO PAYMENTS BANK LTD(608001)
169 MHOW MP-23-004-053-002/164-B
(JAM BUJURG) 		1723004053NRG24161020230099276 16/10/2023 BAJESINGH 1723004053WL011207 BAJESINGH 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 BAJESINGH BANK OF INDIA(508505)
170 MHOW MP-23-004-053-002/2
(JAM BUJURG) 		1723004053NRG24161020230099269 16/10/2023 ramvir 1723004053WL011205 ramvir 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 ramvir BANK OF INDIA(508505)
171 MHOW MP-23-004-053-002/213-A
(JAM BUJURG) 		1723004053NRG24131020230098844 16/10/2023 RESHAM BAI 1723004053WL011133 RESHAM BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 RESHAMBAI BANK OF INDIA(508505)
172 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24161020230099270 16/10/2023 kamal 1723004053WL011205 kamal 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 kamal BANK OF INDIA(508505)
173 MHOW MP-23-004-053-002/226
(JAM BUJURG) 		1723004053NRG24161020230099277 16/10/2023 KALI BAI 1723004053WL011207 KALI BAI 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 KALIBAI BANK OF INDIA(508505)
174 MHOW MP-23-004-053-002/226
(JAM BUJURG) 		1723004053NRG24161020230099278 16/10/2023 KALI BAI 1723004053WL011207 KALI BAI 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 KALIBAI BANK OF INDIA(508505)
175 MHOW MP-23-004-053-002/227
(JAM BUJURG) 		1723004053NRG24161020230099279 16/10/2023 bhwarsingh 1723004053WL011207 bhwarsingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 bhwarsingh BANK OF INDIA(508505)
176 MHOW MP-23-004-053-002/227
(JAM BUJURG) 		1723004053NRG24161020230099280 16/10/2023 bhwarsingh 1723004053WL011207 bhwarsingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 bhwarsingh BANK OF INDIA(508505)
177 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24161020230099234 16/10/2023 hukum 1723004053WL011204 hukum 00048 BKID0008830 663 663 Processed 09/11/2023 291271110 hukum IDBI BANK(607095)
178 MHOW MP-23-004-053-002/235
(JAM BUJURG) 		1723004053NRG24161020230099226 16/10/2023 anita bai 1723004053WL011203 anita bai 00048 BKID0008830 221 221 Processed 09/11/2023 291271110 anitabai FINO PAYMENTS BANK LTD(608001)
179 MHOW MP-23-004-053-002/235
(JAM BUJURG) 		1723004053NRG24161020230099225 16/10/2023 anita bai 1723004053WL011203 anita bai 00048 BKID0008830 221 221 Processed 09/11/2023 291271110 anitabai UNION BANK OF INDIA(508500)
180 MHOW MP-23-004-053-002/249
(JAM BUJURG) 		1723004053NRG24161020230099235 16/10/2023 DEUBAI 1723004053WL011204 DEUBAI 00048 BKID0008830 663 663 Processed 09/11/2023 291271110 DEUBAI FINO PAYMENTS BANK LTD(608001)
181 MHOW MP-23-004-053-002/266
(JAM BUJURG) 		1723004053NRG24161020230099237 16/10/2023 ROHIT BADRI 1723004053WL011204 ROHIT BADRI 00048 BKID0008830 663 663 Processed 09/11/2023 291271110 ROHITBADRI FINO PAYMENTS BANK LTD(608001)
182 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24161020230099239 16/10/2023 sunil 1723004053WL011204 sunil 00048 BKID0008830 663 663 Processed 09/11/2023 291271110 sunil PUNJAB NATIONAL BANK(508568)
183 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24161020230099238 16/10/2023 sunil 1723004053WL011204 sunil 00048 BKID0008830 663 663 Processed 09/11/2023 291271110 sunil PUNJAB NATIONAL BANK(508568)
184 MHOW MP-23-004-053-002/273
(JAM BUJURG) 		1723004053NRG24161020230099240 16/10/2023 DEVKARAN 1723004053WL011204 DEVKARAN 00048 BKID0008830 663 663 Processed 09/11/2023 291271110 DEVKARAN FINO PAYMENTS BANK LTD(608001)
185 MHOW MP-23-004-053-002/285
(JAM BUJURG) 		1723004053NRG24161020230100049 16/10/2023 AJAY MANSINGH 1723004053WL011286 AJAY MANSINGH 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 AJAYMANSINGH UNION BANK OF INDIA(508500)
186 MHOW MP-23-004-053-002/302
(JAM BUJURG) 		1723004053NRG24161020230099242 16/10/2023 Fullki Katare 1723004053WL011204 Fullki Katare 00048 BKID0008830 663 663 Processed 09/11/2023 291271110 FullkiKatare BANK OF INDIA(508505)
187 MHOW MP-23-004-053-002/50
(JAM BUJURG) 		1723004053NRG24161020230099245 16/10/2023 SAJANBAI KAMAL 1723004053WL011204 SAJANBAI KAMAL 00048 BKID0008830 884 884 Processed 09/11/2023 291271110 SAJANBAIKAMAL UNION BANK OF INDIA(508500)
188 MHOW MP-23-004-053-002/511
(JAM BUJURG) 		1723004053NRG24131020230098845 16/10/2023 PARVATI BAI 1723004053WL011133 PARVATI BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
189 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24161020230099248 16/10/2023 RAJESH 1723004053WL011204 RAJESH 00048 BKID0008830 884 884 Processed 09/11/2023 291271110 RAJESH FINO PAYMENTS BANK LTD(608001)
190 MHOW MP-23-004-053-002/55
(JAM BUJURG) 		1723004053NRG24161020230099249 16/10/2023 KALYANSINGH 1723004053WL011204 KALYANSINGH 00048 BKID0008830 884 884 Processed 09/11/2023 291271110 KALYANSINGH UNION BANK OF INDIA(508500)
191 MHOW MP-23-004-053-002/60
(JAM BUJURG) 		1723004053NRG24161020230099271 16/10/2023 SARDAR 1723004053WL011206 SARDAR 00048 BKID0008830 1105 1105 Processed 09/11/2023 291271110 SARDAR BANK OF INDIA(508505)
192 MHOW MP-23-004-053-002/83
(JAM BUJURG) 		1723004053NRG24161020230099283 16/10/2023 JAGDISH 1723004053WL011207 JAGDISH 00048 BKID0008830 884 884 Processed 09/11/2023 291271110 JAGDISH BANK OF INDIA(508505)
193 MHOW MP-23-004-053-004/157
(JAM BUJURG) 		1723004053NRG24161020230099251 16/10/2023 KIshor dariyav 1723004053WL011204 KIshor dariyav 00048 BKID0008830 442 442 Processed 09/11/2023 291271110 KIshordariyav FINO PAYMENTS BANK LTD(608001)
194 MHOW MP-23-004-053-004/161
(JAM BUJURG) 		1723004053NRG24161020230099252 16/10/2023 mahendrasingh 1723004053WL011204 mahendrasingh 00048 BKID0008830 442 442 Processed 09/11/2023 291271110 mahendrasingh BANK OF INDIA(508505)
195 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24161020230099254 16/10/2023 GOVIND SATRAM 1723004053WL011204 GOVIND SATRAM 00048 BKID0008830 442 442 Processed 09/11/2023 291271110 GOVINDSATRAM UNION BANK OF INDIA(508500)
196 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24131020230098854 16/10/2023 SAKARAM 1723004053WL011135 SAKARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SAKARAM BANK OF INDIA(508505)
197 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24131020230098853 16/10/2023 SAKARAM 1723004053WL011135 SAKARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SAKARAM UNION BANK OF INDIA(508500)
198 MHOW MP-23-004-053-004/225
(JAM BUJURG) 		1723004053NRG24131020230098848 16/10/2023 MUUNSHIRAM 1723004053WL011134 MUUNSHIRAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 MUUNSHIRAM UNION BANK OF INDIA(508500)
199 MHOW MP-23-004-053-004/228
(JAM BUJURG) 		1723004053NRG24161020230099258 16/10/2023 Manish Sure singh 1723004053WL011204 Manish Sure singh 00048 BKID0008830 442 442 Processed 09/11/2023 291271110 ManishSuresingh FINO PAYMENTS BANK LTD(608001)
200 MHOW MP-23-004-053-004/23
(JAM BUJURG) 		1723004053NRG24131020230098849 16/10/2023 vishnu 1723004053WL011134 vishnu 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 vishnu FINO PAYMENTS BANK LTD(608001)
201 MHOW MP-23-004-053-004/25
(JAM BUJURG) 		1723004053NRG24131020230098850 16/10/2023 shantila 1723004053WL011134 shantila 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 shantila BANK OF INDIA(508505)
202 MHOW MP-23-004-053-004/298
(JAM BUJURG) 		1723004053NRG24131020230098851 16/10/2023 PAPPU 1723004053WL011134 PAPPU 00048 BKID0008830 884 884 Processed 09/11/2023 291271110 PAPPU BANK OF INDIA(508505)
203 MHOW MP-23-004-053-004/32
(JAM BUJURG) 		1723004053NRG24161020230099260 16/10/2023 ganshyam 1723004053WL011204 ganshyam 00048 BKID0008830 442 442 Processed 09/11/2023 291271110 ganshyam UNION BANK OF INDIA(508500)
204 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24131020230098855 16/10/2023 SHARDA BAMBU 1723004053WL011135 SHARDA BAMBU 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 SHARDABAMBU FINO PAYMENTS BANK LTD(608001)
205 MHOW MP-23-004-053-004/48
(JAM BUJURG) 		1723004053NRG24131020230098852 16/10/2023 DHARM SINGH 1723004053WL011134 DHARM SINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271110 DHARMSINGH UNION BANK OF INDIA(508500)
206 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24161020230099262 16/10/2023 harlal 1723004053WL011204 harlal 00048 BKID0008830 884 884 Processed 09/11/2023 291271110 harlal BANK OF INDIA(508505)
207 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24161020230099820 16/10/2023 karan kesharasingh 1723004054WL011277 karan kesharasingh 00048 BKID0008830 221 221 Processed 09/11/2023 291271110 karankesharasingh BANK OF INDIA(508505)
208 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24161020230099824 16/10/2023 BALI BAI 1723004054WL011277 BALI BAI 00048 BKID0008830 221 221 Processed 09/11/2023 291271110 BALIBAI BANK OF INDIA(508505)
209 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24161020230099825 16/10/2023 dharmendra 1723004054WL011277 dharmendra 00048 BKID0008830 221 221 Processed 09/11/2023 291271110 dharmendra BANK OF INDIA(508505)
SubTotal 132224 132224
210 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24141020230098966 16/10/2023 Nilam 1723004011WL011149 Nilam 00048 BKID0008831 663 663 Processed 09/11/2023 291271110 Nilam BANK OF INDIA(508505)
211 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24141020230098967 16/10/2023 Chandrakishor 1723004011WL011149 Chandrakishor 00048 BKID0008831 663 663 Processed 09/11/2023 291271110 Chandrakishor BANK OF INDIA(508505)
212 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24161020230099983 16/10/2023 Deepak bhawsingh 1723004039WL011283 Deepak bhawsingh 00048 BKID0008831 1326 1326 Processed 09/11/2023 291271110 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
213 MHOW MP-23-004-017-002/101
(JAMLI) 		1723004017NRG24161020230099667 16/10/2023 uma bai 1723004017WL011262 uma bai 00048 BKID0008839 1547 1547 Processed 09/11/2023 291271110 umabai FINO PAYMENTS BANK LTD(608001)
214 MHOW MP-23-004-025-001/532
(YASHAWANT NAGAR) 		1723004025NRG24161020230099548 16/10/2023 RAJESH GAWAD SO MAYARAM 1723004025WL011247 RAJESH GAWAD SO MAYARAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271110 RAJESHGAWADSOMAYARAM BANK OF INDIA(508505)
215 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004074NRG24161020230099827 16/10/2023 SOHAN BHABHAR 1723004074WL011279 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271110 SOHANBHABHAR BANK OF INDIA(508505)
216 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004074NRG24161020230099834 16/10/2023 BHANWARSINGH BHABHAR SO GABBURIYA 1723004074WL011279 BHANWARSINGH BHABHAR SO GABBURIYA 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271110 BHANWARSINGHBHABHARSOGABBURIYA BANK OF INDIA(508505)
217 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24161020230099201 16/10/2023 Santosh Bai 1723004074WL011198 Santosh Bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271110 SantoshBai PUNJAB NATIONAL BANK(508568)
218 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24161020230099209 16/10/2023 SHUBHAM 1723004074WL011198 SHUBHAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271110 SHUBHAM BANK OF INDIA(508505)
219 MHOW MP-23-004-029-002/59
(JAFRABAD) 		1723004074NRG24161020230099211 16/10/2023 Preamsingh 1723004074WL011198 Preamsingh 00048 BKID0008839 221 221 Processed 09/11/2023 291271110 Preamsingh FINO PAYMENTS BANK LTD(608001)
220 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24141020230098918 16/10/2023 Subhash Pratap 1723004034WL011144 Subhash Pratap 00048 BKID0008839 1105 1105 Processed 09/11/2023 291271110 SubhashPratap BANK OF INDIA(508505)
221 MHOW MP-23-004-034-001/128-A
(NAHARKHEDI) 		1723004034NRG24141020230098921 16/10/2023 Maya bai Jitendra 1723004034WL011144 Maya bai Jitendra 00048 BKID0008839 1105 1105 Processed 09/11/2023 291271110 MayabaiJitendra BANK OF INDIA(508505)
222 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24161020230099299 16/10/2023 Vinod 1723004034WL011213 Vinod 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271110 Vinod FINO PAYMENTS BANK LTD(608001)
223 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24141020230098943 16/10/2023 Rameshwar 1723004034WL011144 Rameshwar 00048 BKID0008839 1105 1105 Processed 09/11/2023 291271110 Rameshwar BANK OF INDIA(508505)
224 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24141020230098946 16/10/2023 Nanuram piriya 1723004034WL011144 Nanuram piriya 00048 BKID0008839 1105 1105 Processed 10/11/2023 291271110 Nanurampiriya STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24141020230098948 16/10/2023 Dinesh Ramesh 1723004034WL011144 Dinesh Ramesh 00048 BKID0008839 1105 1105 Processed 09/11/2023 291271110 DineshRamesh BANK OF INDIA(508505)
226 MHOW MP-23-004-034-002/65
(NAHARKHEDI) 		1723004034NRG24141020230098953 16/10/2023 Mamta bai 1723004034WL011144 Mamta bai 00048 BKID0008839 1105 1105 Processed 10/11/2023 291271110 Mamtabai STATE BANK OF INDIA(508548)
227 MHOW MP-23-004-034-002/65
(NAHARKHEDI) 		1723004034NRG24141020230098952 16/10/2023 Ramesh Kishan 1723004034WL011144 Ramesh Kishan 00048 BKID0008839 1105 1105 Processed 09/11/2023 291271110 RameshKishan BANK OF INDIA(508505)
228 MHOW MP-23-004-034-002/66
(NAHARKHEDI) 		1723004034NRG24141020230098954 16/10/2023 kailash kishan 1723004034WL011144 kailash kishan 00048 BKID0008839 1105 1105 Processed 09/11/2023 291271110 kailashkishan BANK OF INDIA(508505)
229 MHOW MP-23-004-034-002/66
(NAHARKHEDI) 		1723004034NRG24141020230098955 16/10/2023 kailash kishan 1723004034WL011144 kailash kishan 00048 BKID0008839 1105 1105 Processed 09/11/2023 291271110 kailashkishan CENTRAL BANK OF INDIA(607115)
230 MHOW MP-23-004-038-001/621
(JAMKHURD) 		1723004078NRG24161020230100125 16/10/2023 GOVARDHAN 1723004078WL011295 GOVARDHAN 00048 BKID0008839 1326 1326 Processed 10/11/2023 291271110 GOVARDHAN STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-053-001/183
(JAM BUJURG) 		1723004053NRG24161020230099396 16/10/2023 dharmendra 1723004053WL011223 dharmendra 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271110 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
232 MHOW MP-23-004-058-004/406
(SHIVNAGAR) 		1723004058NRG24161020230099303 16/10/2023 lalita 1723004058WL011214 lalita 00048 BKID0008842 884 884 Processed 09/11/2023 291271110 lalita BANK OF INDIA(508505)
SubTotal 884 884
233 MHOW MP-23-004-034-001/59
(NAHARKHEDI) 		1723004034NRG24141020230098937 16/10/2023 Raysingh Balu 1723004034WL011144 Raysingh Balu 00048 BKID0008852 1105 1105 Processed 09/11/2023 291271110 RaysinghBalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
234 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24141020230098942 16/10/2023 Shanti Vinod 1723004034WL011144 Shanti Vinod 00048 BKID0008852 1105 1105 Processed 09/11/2023 291271110 ShantiVinod BANK OF INDIA(508505)
235 MHOW MP-23-004-036-002/218-A
(KHURDI) 		1723004036NRG24161020230099212 16/10/2023 RAMSINGH 1723004036WL011199 RAMSINGH 00048 BKID0008852 1326 1326 Processed 09/11/2023 291271110 RAMSINGH PUNJAB NATIONAL BANK(508568)
236 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24161020230100001 16/10/2023 Ramchandra 1723004039WL011284 Ramchandra 00048 BKID0008852 1326 1326 Processed 09/11/2023 291271110 Ramchandra FINO PAYMENTS BANK LTD(608001)
237 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24161020230100002 16/10/2023 Santosh bai 1723004039WL011284 Santosh bai 00048 BKID0008852 1326 1326 Processed 09/11/2023 291271110 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
238 MHOW MP-23-004-053-002/47
(JAM BUJURG) 		1723004053NRG24161020230099230 16/10/2023 SARE KUVANRA BAI 1723004053WL011203 SARE KUVANRA BAI 00048 BKID0008867 221 221 Processed 09/11/2023 291271110 SAREKUVANRABAI BANK OF INDIA(508505)
239 MHOW MP-23-004-053-002/47
(JAM BUJURG) 		1723004053NRG24161020230099229 16/10/2023 SARE KUVANRA BAI 1723004053WL011203 SARE KUVANRA BAI 00048 BKID0008867 221 221 Processed 09/11/2023 291271110 SAREKUVANRABAI UNION BANK OF INDIA(508500)
SubTotal 442 442
240 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24141020230098941 16/10/2023 asharam 1723004034WL011144 asharam 00048 BKID0009808 1105 1105 Processed 09/11/2023 291271110 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
241 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24161020230099214 16/10/2023 DHEERAJ 1723004043WL011200 DHEERAJ 00051 MAHB0000660 1326 1326 Processed 09/11/2023 291271110 DHEERAJ BANK OF MAHARASHTRA(607387)
242 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24161020230099213 16/10/2023 Lila bai 1723004043WL011200 Lila bai 00051 MAHB0000660 1326 1326 Processed 09/11/2023 291271110 Lilabai BANK OF MAHARASHTRA(607387)
243 MHOW MP-23-004-043-001/181
(MALENDI) 		1723004043NRG24161020230099215 16/10/2023 NANURAM BANARSI 1723004043WL011200 NANURAM BANARSI 00051 MAHB0000660 1326 1326 Processed 09/11/2023 291271110 NANURAMBANARSI BANK OF MAHARASHTRA(607387)
244 MHOW MP-23-004-043-001/193
(MALENDI) 		1723004043NRG24161020230099216 16/10/2023 KRISHNA SATISH BANARSI 1723004043WL011200 KRISHNA SATISH BANARSI 00051 MAHB0000660 1326 1326 Processed 09/11/2023 291271110 KRISHNASATISHBANARSI CANARA BANK(508532)
245 MHOW MP-23-004-043-002/15
(MALENDI) 		1723004043NRG24161020230099217 16/10/2023 DEVISINGH 1723004043WL011200 DEVISINGH 00051 MAHB0000660 1105 1105 Processed 09/11/2023 291271110 DEVISINGH BANK OF MAHARASHTRA(607387)
246 MHOW MP-23-004-048-002/12
(NEUGURIDIA) 		1723004048NRG24161020230100015 16/10/2023 SITARAM GULAB 1723004048WL011285 SITARAM GULAB 00051 MAHB0000660 221 221 Processed 09/11/2023 291271110 SITARAMGULAB BANK OF MAHARASHTRA(607387)
247 MHOW MP-23-004-048-002/514
(NEUGURIDIA) 		1723004048NRG24161020230100030 16/10/2023 Keshu Bai 1723004048WL011285 Keshu Bai 00051 MAHB0000660 221 221 Processed 09/11/2023 291271110 KeshuBai BANK OF MAHARASHTRA(607387)
248 MHOW MP-23-004-051-001/626
(BASIPIPRI) 		1723004051NRG24161020230099422 16/10/2023 ANIL 1723004051WL011230 ANIL 00051 MAHB0000660 1326 1326 Processed 09/11/2023 291271110 ANIL INDIAN BANK(607105)
249 MHOW MP-23-004-053-004/173
(JAM BUJURG) 		1723004053NRG24161020230099255 16/10/2023 KARAN SINGH 1723004053WL011204 KARAN SINGH 00051 MAHB0000660 442 442 Processed 09/11/2023 291271110 KARANSINGH FINO PAYMENTS BANK LTD(608001)
250 MHOW MP-23-004-053-004/268
(JAM BUJURG) 		1723004053NRG24161020230099259 16/10/2023 PANCU BAI 1723004053WL011204 PANCU BAI 00051 MAHB0000660 884 884 Processed 09/11/2023 291271110 PANCUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
251 MHOW MP-23-004-021-002/173
(KAMADPUR) 		1723004021NRG24161020230099697 16/10/2023 IRSHAD SHABEER 1723004021WL011264 IRSHAD SHABEER 00051 MAHB0000670 884 884 Processed 09/11/2023 291271110 IRSHADSHABEER BANK OF BARODA(606985)
252 MHOW MP-23-004-021-002/173
(KAMADPUR) 		1723004021NRG24161020230099696 16/10/2023 IRSHAD SHABEER 1723004021WL011264 IRSHAD SHABEER 00051 MAHB0000670 884 884 Processed 10/11/2023 291271110 IRSHADSHABEER STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24161020230099698 16/10/2023 SHABIR PATEL 1723004021WL011264 SHABIR PATEL 00051 MAHB0000670 884 884 Processed 09/11/2023 291271110 SHABIRPATEL BANK OF MAHARASHTRA(607387)
254 MHOW MP-23-004-026-001/191
(RAJPURA KUTI) 		1723004074NRG24161020230099830 16/10/2023 AMAR SINGH BURKHILAL 1723004074WL011279 AMAR SINGH BURKHILAL 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291271110 AMARSINGHBURKHILAL FINO PAYMENTS BANK LTD(608001)
255 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004027NRG24161020230099606 16/10/2023 Raja 1723004027WL011258 Raja 00051 MAHB0000670 1105 1105 Processed 09/11/2023 291271110 Raja CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004078NRG24161020230100148 16/10/2023 SETAN BAI 1723004078WL011295 SETAN BAI 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291271110 SETANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
257 MHOW MP-23-004-018-002/245
(AVLAI) 		1723004018NRG24161020230099964 16/10/2023 Onkarlal 1723004018WL011282 Onkarlal 00078 CNRB0002445 884 884 Processed 09/11/2023 291271110 Onkarlal CANARA BANK(508532)
258 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24161020230100020 16/10/2023 DEEPAK 1723004048WL011285 DEEPAK 00078 CNRB0002445 221 221 Processed 09/11/2023 291271110 DEEPAK AXIS BANK(607153)
259 MHOW MP-23-004-048-002/387
(NEUGURIDIA) 		1723004048NRG24161020230100026 16/10/2023 VINOD 1723004048WL011285 VINOD 00078 CNRB0002445 221 221 Processed 09/11/2023 291271110 VINOD CANARA BANK(508532)
260 MHOW MP-23-004-048-002/532
(NEUGURIDIA) 		1723004048NRG24161020230100032 16/10/2023 HEMRAJ 1723004048WL011285 HEMRAJ 00078 CNRB0002445 221 221 Processed 09/11/2023 291271110 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
261 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24161020230099253 16/10/2023 ganesh 1723004053WL011204 ganesh 00078 CNRB0002445 442 442 Processed 09/11/2023 291271110 ganesh CANARA BANK(508532)
SubTotal 1989 1989
262 MHOW MP-23-004-072-001/239
(PANJARIYA) 		1723004072NRG24161020230099794 16/10/2023 ajay babulal 1723004072WL011275 ajay babulal 00078 CNRB0002635 1326 1326 Processed 09/11/2023 291271110 ajaybabulal BANK OF BARODA(606985)
SubTotal 1326 1326
263 MHOW MP-23-004-058-005/544
(SHIVNAGAR) 		1723004058NRG24161020230099309 16/10/2023 Manju 1723004058WL011214 Manju 00078 CNRB0005087 442 442 Processed 09/11/2023 291271110 Manju CANARA BANK(508532)
264 MHOW MP-23-004-059-001/159-B
(JOSHI GURADIYA) 		1723004059NRG24161020230099290 16/10/2023 RAJ 1723004059WL011212 RAJ 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291271110 RAJ CANARA BANK(508532)
265 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24161020230099328 16/10/2023 REENA BAI WO DINESH 1723004060WL011217 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291271110 REENABAIWODINESH CANARA BANK(508532)
266 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24161020230099323 16/10/2023 DEVKANYA DO GIRDHARI 1723004060WL011216 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291271110 DEVKANYADOGIRDHARI CANARA BANK(508532)
267 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24161020230099329 16/10/2023 Devka bai Wo Hariram 1723004060WL011217 Devka bai Wo Hariram 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291271110 DevkabaiWoHariram BANK OF INDIA(508505)
268 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24161020230099356 16/10/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL011219 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291271110 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
269 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24161020230099362 16/10/2023 mahesh kankarwal 1723004060WL011219 mahesh kankarwal 00078 CNRB0005087 442 442 Processed 09/11/2023 291271110 maheshkankarwal BANK OF INDIA(508505)
270 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24161020230099327 16/10/2023 BHAGIRTH SO SUNDARLAL 1723004060WL011216 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291271110 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
271 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24161020230099389 16/10/2023 Nitesh 1723004062WL011222 Nitesh 00078 CNRB0005087 884 884 Processed 09/11/2023 291271110 Nitesh BANK OF INDIA(508505)
272 MHOW MP-23-004-066-002/645
(RAJPURA UMATH) 		1723004066NRG24131020230098838 16/10/2023 Rakesh 1723004066WL011132 Rakesh 00078 CNRB0005087 1326 1326 Processed 10/11/2023 291271110 Rakesh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
273 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24141020230098894 16/10/2023 ATMARAM 1723004029WL011140 ATMARAM 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291271110 ATMARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
274 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24141020230098895 16/10/2023 BAGVANTI BAI 1723004029WL011140 BAGVANTI BAI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291271110 BAGVANTIBAI CANARA BANK(508532)
275 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24141020230098897 16/10/2023 GAYATRI BAI MAVI 1723004029WL011140 GAYATRI BAI MAVI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291271110 GAYATRIBAIMAVI CANARA BANK(508532)
276 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24141020230098896 16/10/2023 PAPPU 1723004029WL011140 PAPPU 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291271110 PAPPU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
277 MHOW MP-23-004-029-001/2-C
(JAFRABAD) 		1723004029NRG24141020230098898 16/10/2023 Lokesh 1723004029WL011140 Lokesh 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291271110 Lokesh CANARA BANK(508532)
SubTotal 6630 6630
278 MHOW MP-23-004-017-002/102
(JAMLI) 		1723004017NRG24161020230099668 16/10/2023 nilesh chouhan 1723004017WL011262 nilesh chouhan 00078 CNRB0006223 1547 1547 Processed 09/11/2023 291271110 nileshchouhan CANARA BANK(508532)
SubTotal 1547 1547
279 MHOW MP-23-004-048-002/468
(NEUGURIDIA) 		1723004048NRG24161020230100027 16/10/2023 JAGDISH 1723004048WL011285 JAGDISH 00089 CBIN0280766 221 221 Processed 09/11/2023 291271110 JAGDISH CENTRAL BANK OF INDIA(607115)
280 MHOW MP-23-004-048-002/510
(NEUGURIDIA) 		1723004048NRG24161020230100028 16/10/2023 Thakur Lalaram 1723004048WL011285 Thakur Lalaram 00089 CBIN0280766 221 221 Processed 09/11/2023 291271110 ThakurLalaram NARMADA JHABUA GRAMIN BANK(508515)
281 MHOW MP-23-004-053-002/133-A
(JAM BUJURG) 		1723004053NRG24161020230099266 16/10/2023 LaLKUVAR BAI 1723004053WL011205 LaLKUVAR BAI 00089 CBIN0280766 1105 1105 Processed 09/11/2023 291271110 LaLKUVARBAI CENTRAL BANK OF INDIA(607115)
282 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24161020230099233 16/10/2023 narbhe singh 1723004053WL011204 narbhe singh 00089 CBIN0280766 663 663 Processed 09/11/2023 291271110 narbhesingh BANK OF INDIA(508505)
283 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24161020230099268 16/10/2023 Ranjeet 1723004053WL011205 Ranjeet 00089 CBIN0280766 1105 1105 Processed 09/11/2023 291271110 Ranjeet BANK OF INDIA(508505)
284 MHOW MP-23-004-053-002/297
(JAM BUJURG) 		1723004053NRG24161020230099222 16/10/2023 GOPAL 1723004053WL011202 GOPAL 00089 CBIN0280766 663 663 Processed 09/11/2023 291271110 GOPAL IDBI BANK(607095)
285 MHOW MP-23-004-053-002/34-A
(JAM BUJURG) 		1723004053NRG24161020230099224 16/10/2023 DINESH 1723004053WL011202 DINESH 00089 CBIN0280766 663 663 Processed 09/11/2023 291271110 DINESH FINO PAYMENTS BANK LTD(608001)
286 MHOW MP-23-004-053-002/34-A
(JAM BUJURG) 		1723004053NRG24161020230099223 16/10/2023 DINESH 1723004053WL011202 DINESH 00089 CBIN0280766 663 663 Processed 09/11/2023 291271110 DINESH FINO PAYMENTS BANK LTD(608001)
287 MHOW MP-23-004-053-002/558
(JAM BUJURG) 		1723004053NRG24161020230099281 16/10/2023 RUKMA BAI 1723004053WL011207 RUKMA BAI 00089 CBIN0280766 1105 1105 Processed 09/11/2023 291271110 RUKMABAI CENTRAL BANK OF INDIA(607115)
288 MHOW MP-23-004-053-002/558
(JAM BUJURG) 		1723004053NRG24161020230099282 16/10/2023 RUKMA BAI 1723004053WL011207 RUKMA BAI 00089 CBIN0280766 884 884 Processed 09/11/2023 291271110 RUKMABAI CENTRAL BANK OF INDIA(607115)
289 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24161020230099261 16/10/2023 SANTRAM 1723004053WL011204 SANTRAM 00089 CBIN0280766 442 442 Processed 09/11/2023 291271110 SANTRAM UNION BANK OF INDIA(508500)
SubTotal 7735 7735
290 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004078NRG24161020230100144 16/10/2023 RAJARAM 1723004078WL011295 RAJARAM 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291271110 RAJARAM FINO PAYMENTS BANK LTD(608001)
291 MHOW MP-23-004-053-001/178
(JAM BUJURG) 		1723004053NRG24131020230098847 16/10/2023 MITHUN 1723004053WL011134 MITHUN 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291271110 MITHUN FINO PAYMENTS BANK LTD(608001)
292 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24161020230099799 16/10/2023 gaurav 1723004072WL011275 gaurav 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291271110 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
293 MHOW MP-23-004-014-001/1627
(GAVLI PALISIYA) 		1723004014NRG24161020230099963 16/10/2023 Smita 1723004014WL011281 Smita 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291271110 Smita CENTRAL BANK OF INDIA(607115)
294 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24141020230098900 16/10/2023 SURESHCHANDRA PANWAR 1723004029WL011140 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291271110 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
295 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24141020230098901 16/10/2023 ROOPSINGH 1723004029WL011140 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291271110 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
296 MHOW MP-23-004-029-002/563-A
(JAFRABAD) 		1723004074NRG24161020230099208 16/10/2023 DAMODAR 1723004074WL011198 DAMODAR 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291271110 DAMODAR PUNJAB NATIONAL BANK(508568)
297 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24141020230098925 16/10/2023 Prakash Balu 1723004034WL011144 Prakash Balu 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271110 PrakashBalu CENTRAL BANK OF INDIA(607115)
298 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24141020230098926 16/10/2023 Lacchi bai Ganshyam 1723004034WL011144 Lacchi bai Ganshyam 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271110 LacchibaiGanshyam RATNAKAR BANK(607393)
299 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24141020230098929 16/10/2023 Sunil Dhasharth 1723004034WL011144 Sunil Dhasharth 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271110 SunilDhasharth CENTRAL BANK OF INDIA(607115)
300 MHOW MP-23-004-034-001/28
(NAHARKHEDI) 		1723004034NRG24141020230098930 16/10/2023 Radha bai Ratan 1723004034WL011144 Radha bai Ratan 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271110 RadhabaiRatan CENTRAL BANK OF INDIA(607115)
301 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24141020230098935 16/10/2023 Rakesh 1723004034WL011144 Rakesh 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271110 Rakesh CENTRAL BANK OF INDIA(607115)
302 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24141020230098936 16/10/2023 Murali Amarsing 1723004034WL011144 Murali Amarsing 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271110 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
303 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24141020230098938 16/10/2023 Sanjay Ninama Dhasrath 1723004034WL011144 Sanjay Ninama Dhasrath 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271110 SanjayNinamaDhasrath CENTRAL BANK OF INDIA(607115)
304 MHOW MP-23-004-034-001/77-A
(NAHARKHEDI) 		1723004034NRG24141020230098940 16/10/2023 Motisingh 1723004034WL011144 Motisingh 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271110 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
305 MHOW MP-23-004-034-002/111
(NAHARKHEDI) 		1723004034NRG24141020230098945 16/10/2023 Chotiya Somla 1723004034WL011144 Chotiya Somla 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271110 ChotiyaSomla INDIA POST PAYMENTS BANK LIMITED(508528)
306 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24141020230098951 16/10/2023 Ditya Kishan 1723004034WL011144 Ditya Kishan 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271110 DityaKishan CENTRAL BANK OF INDIA(607115)
307 MHOW MP-23-004-038-001/616
(JAMKHURD) 		1723004078NRG24161020230100121 16/10/2023 POOJA 1723004078WL011295 POOJA 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291271110 POOJA CENTRAL BANK OF INDIA(607115)
308 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24161020230099218 16/10/2023 Punamchand 1723004038WL011201 Punamchand 00089 CBIN0281856 221 221 Processed 09/11/2023 291271110 Punamchand CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
309 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24141020230098893 16/10/2023 jivan 1723004029WL011140 jivan 00089 CBIN0282856 1326 1326 Processed 09/11/2023 291271110 jivan PUNJAB NATIONAL BANK(508568)
310 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24141020230098892 16/10/2023 jivan 1723004029WL011140 jivan 00089 CBIN0282856 1326 1326 Processed 09/11/2023 291271110 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
311 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24141020230098950 16/10/2023 Suresh mangilal 1723004034WL011144 Suresh mangilal 00114 CBIN0MPDCAO 1105 1105 Processed 09/11/2023 291271110 Sureshmangilal BANK OF INDIA(508505)
SubTotal 1105 1105
312 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24161020230099947 16/10/2023 RAKESH GOYAL 1723004010WL011280 RAKESH GOYAL 00165 IBKL0000001 1326 1326 Processed 09/11/2023 291271110 RAKESHGOYAL IDBI BANK(607095)
SubTotal 1326 1326
313 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24161020230099650 16/10/2023 raghav patidar 1723004017WL011262 raghav patidar 00168 ICIC0001532 1547 1547 Processed 09/11/2023 291271110 raghavpatidar ICICI BANK LTD(508534)
SubTotal 1547 1547
314 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24161020230099657 16/10/2023 Aarti patidar 1723004017WL011262 Aarti patidar 00168 ICIC0002912 1547 1547 Processed 09/11/2023 291271110 Aartipatidar ICICI BANK LTD(508534)
SubTotal 1547 1547
315 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24161020230099699 16/10/2023 IMARAN PATEL 1723004021WL011264 IMARAN PATEL 00168 ICIC0003109 884 884 Processed 09/11/2023 291271110 IMARANPATEL ICICI BANK LTD(508534)
SubTotal 884 884
316 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24161020230099250 16/10/2023 KASHIRAM 1723004053WL011204 KASHIRAM 00176 IDIB000K235 884 884 Processed 09/11/2023 291271110 KASHIRAM INDIAN BANK(607105)
SubTotal 884 884
317 MHOW MP-23-004-048-002/355
(NEUGURIDIA) 		1723004048NRG24161020230100025 16/10/2023 JAGDISH TANWAR 1723004048WL011285 JAGDISH TANWAR 00354 PUNB0019910 221 221 Processed 09/11/2023 291271110 JAGDISHTANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
318 MHOW MP-23-004-034-002/125-A
(NAHARKHEDI) 		1723004034NRG24141020230098947 16/10/2023 Ravi Tillor 1723004034WL011144 Ravi Tillor 00354 PUNB0032100 1105 1105 Processed 09/11/2023 291271110 RaviTillor FINO PAYMENTS BANK LTD(608001)
319 MHOW MP-23-004-048-002/355
(NEUGURIDIA) 		1723004048NRG24161020230100024 16/10/2023 DULE SINGH 1723004048WL011285 DULE SINGH 00354 PUNB0032100 221 221 Processed 09/11/2023 291271110 DULESINGH PUNJAB NATIONAL BANK(508568)
320 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24161020230099426 16/10/2023 DINESH 1723004051WL011230 DINESH 00354 PUNB0032100 1326 1326 Processed 09/11/2023 291271110 DINESH BANK OF INDIA(508505)
SubTotal 2652 2652
321 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24161020230099828 16/10/2023 GOVIND BHABHAR 1723004074WL011279 GOVIND BHABHAR 00354 PUNB0625000 1326 1326 Processed 09/11/2023 291271110 GOVINDBHABHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
322 MHOW MP-23-004-051-001/657
(BASIPIPRI) 		1723004051NRG24161020230099430 16/10/2023 JEEVAN NAYAK 1723004051WL011230 JEEVAN NAYAK 00354 PUNB0650700 1326 1326 Processed 09/11/2023 291271110 JEEVANNAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
323 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24161020230099205 16/10/2023 mansoor 1723004074WL011198 mansoor 00354 PUNB0683200 1326 1326 Processed 09/11/2023 291271110 mansoor PUNJAB NATIONAL BANK(508568)
324 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24161020230099206 16/10/2023 GHANSHYAM 1723004074WL011198 GHANSHYAM 00354 PUNB0683200 1326 1326 Processed 09/11/2023 291271110 GHANSHYAM HDFC BANK LTD(607152)
325 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24161020230099207 16/10/2023 MAMTA 1723004074WL011198 MAMTA 00354 PUNB0683200 1326 1326 Processed 09/11/2023 291271110 MAMTA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
326 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24141020230098956 16/10/2023 Subhash Mansingh 1723004034WL011144 Subhash Mansingh 00354 PUNB0683200 1105 1105 Processed 09/11/2023 291271110 SubhashMansingh CENTRAL BANK OF INDIA(607115)
327 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004078NRG24161020230100100 16/10/2023 Karan 1723004078WL011295 Karan 00354 PUNB0683200 1326 1326 Processed 09/11/2023 291271110 Karan BANK OF INDIA(508505)
SubTotal 6409 6409
328 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24161020230099388 16/10/2023 Bhagavatee bai 1723004062WL011222 Bhagavatee bai 00354 PUNB0780200 884 884 Processed 09/11/2023 291271110 Bhagavateebai PUNJAB NATIONAL BANK(508568)
329 MHOW MP-23-004-066-001/34
(RAJPURA UMATH) 		1723004066NRG24131020230098829 16/10/2023 Ramkali bai 1723004066WL011132 Ramkali bai 00354 PUNB0780200 1326 1326 Processed 10/11/2023 291271110 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
330 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24151020230099020 16/10/2023 reeta yadav 1723004046WL011162 reeta yadav 00415 SBIN0004567 884 884 Processed 10/11/2023 291271110 reetayadav STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24151020230099021 16/10/2023 MANIBAI 1723004046WL011162 MANIBAI 00415 SBIN0004567 884 884 Processed 10/11/2023 291271110 MANIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
332 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24161020230099575 16/10/2023 HAKIM VAKEEL 1723004016WL011254 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291271110 HAKIMVAKEEL STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-017-001/1001
(JAMLI) 		1723004017NRG24161020230099644 16/10/2023 manju 1723004017WL011262 manju 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 manju STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-017-001/1003
(JAMLI) 		1723004017NRG24161020230099645 16/10/2023 bhavna 1723004017WL011262 bhavna 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 bhavna STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-017-001/1006
(JAMLI) 		1723004017NRG24161020230099646 16/10/2023 shivnarayan 1723004017WL011262 shivnarayan 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 shivnarayan STATE BANK OF INDIA(508548)
336 MHOW MP-23-004-017-001/1077
(JAMLI) 		1723004017NRG24161020230099652 16/10/2023 mohan 1723004017WL011262 mohan 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 mohan STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-017-001/1078
(JAMLI) 		1723004017NRG24161020230099653 16/10/2023 Nisha vishwkarma 1723004017WL011262 Nisha vishwkarma 00415 SBIN0007696 1547 1547 Processed 09/11/2023 291271110 Nishavishwkarma AXIS BANK(607153)
338 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24161020230099654 16/10/2023 nirmala 1723004017WL011262 nirmala 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 nirmala STATE BANK OF INDIA(508548)
339 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24161020230099655 16/10/2023 anita 1723004017WL011262 anita 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 anita STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24161020230099656 16/10/2023 rekha 1723004017WL011262 rekha 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 rekha STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-017-001/61
(JAMLI) 		1723004017NRG24161020230099658 16/10/2023 kishan 1723004017WL011262 kishan 00415 SBIN0007696 1547 1547 Processed 09/11/2023 291271110 kishan FINO PAYMENTS BANK LTD(608001)
342 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24161020230099659 16/10/2023 yachana 1723004017WL011262 yachana 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 yachana STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-017-001/740
(JAMLI) 		1723004017NRG24161020230099660 16/10/2023 baijnath patidar 1723004017WL011262 baijnath patidar 00415 SBIN0007696 1547 1547 Processed 09/11/2023 291271110 baijnathpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
344 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24161020230099661 16/10/2023 ashish 1723004017WL011262 ashish 00415 SBIN0007696 1547 1547 Processed 09/11/2023 291271110 ashish PUNJAB NATIONAL BANK(508568)
345 MHOW MP-23-004-017-001/764
(JAMLI) 		1723004017NRG24161020230099662 16/10/2023 manju 1723004017WL011262 manju 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 manju STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-017-001/78
(JAMLI) 		1723004017NRG24161020230099663 16/10/2023 shankar 1723004017WL011262 shankar 00415 SBIN0007696 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24161020230099664 16/10/2023 Jaynarayan 1723004017WL011262 Jaynarayan 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 Jaynarayan STATE BANK OF INDIA(508548)
348 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24161020230099665 16/10/2023 Vinod 1723004017WL011262 Vinod 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 Vinod STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24161020230099666 16/10/2023 Manoharlal vishvkrama 1723004017WL011262 Manoharlal vishvkrama 00415 SBIN0007696 1547 1547 Processed 09/11/2023 291271110 Manoharlalvishvkrama FINO PAYMENTS BANK LTD(608001)
350 MHOW MP-23-004-017-002/104
(JAMLI) 		1723004017NRG24161020230099670 16/10/2023 bharti 1723004017WL011262 bharti 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 bharti STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-017-002/105
(JAMLI) 		1723004017NRG24161020230099671 16/10/2023 prembai 1723004017WL011262 prembai 00415 SBIN0007696 1547 1547 Processed 09/11/2023 291271110 prembai FINCARE SMALL FINANCE BANK LTD(608304)
352 MHOW MP-23-004-017-002/25
(JAMLI) 		1723004017NRG24161020230099673 16/10/2023 Rina vishvkrma 1723004017WL011262 Rina vishvkrma 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 Rinavishvkrma STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24161020230099674 16/10/2023 Seeta vishwkarma 1723004017WL011262 Seeta vishwkarma 00415 SBIN0007696 1547 1547 Processed 10/11/2023 291271110 Seetavishwkarma STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24161020230099675 16/10/2023 Shiv narayan 1723004017WL011262 Shiv narayan 00415 SBIN0007696 1547 1547 Processed 09/11/2023 291271110 Shivnarayan BANK OF INDIA(508505)
355 MHOW MP-23-004-021-002/160-A
(KAMADPUR) 		1723004021NRG24161020230099695 16/10/2023 jitendr singh dodiya 1723004021WL011264 jitendr singh dodiya 00415 SBIN0007696 884 884 Processed 10/11/2023 291271110 jitendrsinghdodiya STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-021-002/160-A
(KAMADPUR) 		1723004021NRG24161020230099694 16/10/2023 jitendr singh dodiya 1723004021WL011264 jitendr singh dodiya 00415 SBIN0007696 884 884 Processed 09/11/2023 291271110 jitendrsinghdodiya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
357 MHOW MP-23-004-026-001/188
(RAJPURA KUTI) 		1723004074NRG24161020230099829 16/10/2023 Murlidhar 1723004074WL011279 Murlidhar 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291271110 Murlidhar FINO PAYMENTS BANK LTD(608001)
358 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24161020230099835 16/10/2023 JAGDISH 1723004074WL011279 JAGDISH 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291271110 JAGDISH FINO PAYMENTS BANK LTD(608001)
359 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004027NRG24161020230099598 16/10/2023 ARAB ALI NAYATA 1723004027WL011258 ARAB ALI NAYATA 00415 SBIN0007696 1105 1105 Processed 09/11/2023 291271110 ARABALINAYATA FINO PAYMENTS BANK LTD(608001)
360 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004027NRG24161020230099597 16/10/2023 ARAB ALI NAYATA 1723004027WL011258 ARAB ALI NAYATA 00415 SBIN0007696 884 884 Processed 10/11/2023 291271110 ARABALINAYATA STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-029-002/160-A
(JAFRABAD) 		1723004074NRG24161020230099204 16/10/2023 kavish mohammad 1723004074WL011198 kavish mohammad 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291271110 kavishmohammad STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24161020230100103 16/10/2023 anitabai 1723004078WL011295 anitabai 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291271110 anitabai BANK OF MAHARASHTRA(607387)
363 MHOW MP-23-004-053-001/158
(JAM BUJURG) 		1723004053NRG24161020230099392 16/10/2023 jaswant 1723004053WL011223 jaswant 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291271110 jaswant FINO PAYMENTS BANK LTD(608001)
364 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24161020230099793 16/10/2023 PRADHAN 1723004072WL011275 PRADHAN 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291271110 PRADHAN FINO PAYMENTS BANK LTD(608001)
365 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24161020230099471 16/10/2023 NIHAL SINGH 1723004072WL011239 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291271110 NIHALSINGH STATE BANK OF INDIA(508548)
366 MHOW MP-23-004-072-002/271
(PANJARIYA) 		1723004072NRG24161020230099473 16/10/2023 MUKESH 1723004072WL011239 MUKESH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291271110 MUKESH STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24161020230099474 16/10/2023 THANSINGH 1723004072WL011239 THANSINGH 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291271110 THANSINGH BANK OF INDIA(508505)
368 MHOW MP-23-004-072-002/275
(PANJARIYA) 		1723004072NRG24161020230099475 16/10/2023 MUKESH 1723004072WL011239 MUKESH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291271110 MUKESH STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24161020230099476 16/10/2023 ravi 1723004072WL011239 ravi 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291271110 ravi STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24161020230099477 16/10/2023 lakhan 1723004072WL011239 lakhan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291271110 lakhan STATE BANK OF INDIA(508548)
SubTotal 55029 55029
371 MHOW MP-23-004-010-001/1337
(BHATKHEDI) 		1723004010NRG24161020230099962 16/10/2023 Neelam Tiwari 1723004010WL011280 Neelam Tiwari 00415 SBIN0008283 1326 1326 Processed 10/11/2023 291271110 NeelamTiwari STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24141020230098965 16/10/2023 SUBHASH 1723004011WL011149 SUBHASH 00415 SBIN0008283 663 663 Processed 10/11/2023 291271110 SUBHASH STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-011-001/975
(BAJRI) 		1723004011NRG24141020230098968 16/10/2023 vinayakdhote 1723004011WL011149 vinayakdhote 00415 SBIN0008283 663 663 Processed 10/11/2023 291271110 vinayakdhote STATE BANK OF INDIA(508548)
SubTotal 2652 2652
374 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24161020230099425 16/10/2023 BABULAL 1723004051WL011230 BABULAL 00415 SBIN0010800 1326 1326 Processed 09/11/2023 291271110 BABULAL PUNJAB NATIONAL BANK(508568)
375 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24161020230099256 16/10/2023 Ramratan ANAR 1723004053WL011204 Ramratan ANAR 00415 SBIN0010800 442 442 Processed 09/11/2023 291271110 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
376 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24141020230098928 16/10/2023 Anil Jasharat 1723004034WL011144 Anil Jasharat 00415 SBIN0030023 1105 1105 Processed 09/11/2023 291271110 AnilJasharat CENTRAL BANK OF INDIA(607115)
377 MHOW MP-23-004-048-002/551
(NEUGURIDIA) 		1723004048NRG24161020230100038 16/10/2023 UMESH KUMAR RAHI 1723004048WL011285 UMESH KUMAR RAHI 00415 SBIN0030023 221 221 Processed 09/11/2023 291271110 UMESHKUMARRAHI CANARA BANK(508532)
378 MHOW MP-23-004-053-001/170
(JAM BUJURG) 		1723004053NRG24161020230099394 16/10/2023 Mr RAJU 1723004053WL011223 Mr RAJU 00415 SBIN0030023 1326 1326 Processed 09/11/2023 291271110 MrRAJU FINO PAYMENTS BANK LTD(608001)
379 MHOW MP-23-004-053-002/291
(JAM BUJURG) 		1723004053NRG24161020230099228 16/10/2023 SHYAMUBAEE 1723004053WL011203 SHYAMUBAEE 00415 SBIN0030023 221 221 Processed 10/11/2023 291271110 SHYAMUBAEE STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-053-002/291
(JAM BUJURG) 		1723004053NRG24161020230099227 16/10/2023 SHYAMUBAEE 1723004053WL011203 SHYAMUBAEE 00415 SBIN0030023 221 221 Processed 09/11/2023 291271110 SHYAMUBAEE UNION BANK OF INDIA(508500)
381 MHOW MP-23-004-053-002/5
(JAM BUJURG) 		1723004053NRG24161020230099232 16/10/2023 KAMAL 1723004053WL011203 KAMAL 00415 SBIN0030023 221 221 Processed 10/11/2023 291271110 KAMAL STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-053-002/5
(JAM BUJURG) 		1723004053NRG24161020230099231 16/10/2023 KAMAL 1723004053WL011203 KAMAL 00415 SBIN0030023 221 221 Processed 10/11/2023 291271110 KAMAL STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-053-002/514
(JAM BUJURG) 		1723004053NRG24161020230099246 16/10/2023 SUNIL CHAMPALAL KOHALI 1723004053WL011204 SUNIL CHAMPALAL KOHALI 00415 SBIN0030023 884 884 Processed 09/11/2023 291271110 SUNILCHAMPALALKOHALI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
384 MHOW MP-23-004-053-002/253
(JAM BUJURG) 		1723004053NRG24161020230099236 16/10/2023 SUNITA 1723004053WL011204 SUNITA 00415 SBIN0030254 663 663 Processed 09/11/2023 291271110 SUNITA FINO PAYMENTS BANK LTD(608001)
385 MHOW MP-23-004-055-002/158
(KALAKUND) 		1723004055NRG24161020230099404 16/10/2023 mukesh 1723004055WL011227 mukesh 00415 SBIN0030254 663 663 Processed 09/11/2023 291271110 mukesh FINO PAYMENTS BANK LTD(608001)
386 MHOW MP-23-004-055-002/174
(KALAKUND) 		1723004055NRG24161020230099406 16/10/2023 dharmendra 1723004055WL011227 dharmendra 00415 SBIN0030254 663 663 Processed 10/11/2023 291271110 dharmendra STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-055-002/21
(KALAKUND) 		1723004055NRG24161020230099407 16/10/2023 PANCHM 1723004055WL011227 PANCHM 00415 SBIN0030254 663 663 Processed 10/11/2023 291271110 PANCHM STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24161020230099408 16/10/2023 Fulvanti 1723004055WL011227 Fulvanti 00415 SBIN0030254 663 663 Processed 09/11/2023 291271110 Fulvanti BANK OF MAHARASHTRA(607387)
389 MHOW MP-23-004-062-001/137
(BAI) 		1723004062NRG24161020230099398 16/10/2023 Saku 1723004062WL011225 Saku 00415 SBIN0030254 1105 1105 Processed 10/11/2023 291271110 Saku STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-062-001/344
(BAI) 		1723004062NRG24161020230099385 16/10/2023 laiu bhavsing 1723004062WL011222 laiu bhavsing 00415 SBIN0030254 884 884 Processed 09/11/2023 291271110 laiubhavsing BANK OF INDIA(508505)
391 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24161020230099386 16/10/2023 Jhalubai 1723004062WL011222 Jhalubai 00415 SBIN0030254 884 884 Processed 10/11/2023 291271110 Jhalubai STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-066-001/127
(RAJPURA UMATH) 		1723004066NRG24131020230098827 16/10/2023 MANJUBAI 1723004066WL011132 MANJUBAI 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 MANJUBAI STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-066-001/128
(RAJPURA UMATH) 		1723004066NRG24131020230098828 16/10/2023 SHARDIBAI 1723004066WL011132 SHARDIBAI 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 SHARDIBAI STATE BANK OF INDIA(508548)
394 MHOW MP-23-004-066-001/646
(RAJPURA UMATH) 		1723004066NRG24131020230098831 16/10/2023 Umesh Tare singh 1723004066WL011132 Umesh Tare singh 00415 SBIN0030254 1326 1326 Processed 09/11/2023 291271110 UmeshTaresingh FINO PAYMENTS BANK LTD(608001)
395 MHOW MP-23-004-066-002/100
(RAJPURA UMATH) 		1723004066NRG24131020230098832 16/10/2023 rakesh ranchhondh 1723004066WL011132 rakesh ranchhondh 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 rakeshranchhondh STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-066-002/112
(RAJPURA UMATH) 		1723004066NRG24131020230098833 16/10/2023 chandu chhagan 1723004066WL011132 chandu chhagan 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 chanduchhagan STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-066-002/120
(RAJPURA UMATH) 		1723004066NRG24131020230098834 16/10/2023 bablu balvant 1723004066WL011132 bablu balvant 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 bablubalvant STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-066-002/127
(RAJPURA UMATH) 		1723004066NRG24131020230098835 16/10/2023 fatesing atmaram 1723004066WL011132 fatesing atmaram 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 fatesingatmaram STATE BANK OF INDIA(508548)
399 MHOW MP-23-004-066-002/141
(RAJPURA UMATH) 		1723004066NRG24131020230098836 16/10/2023 RAJKUMARI BAI 1723004066WL011132 RAJKUMARI BAI 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 RAJKUMARIBAI STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-066-002/144
(RAJPURA UMATH) 		1723004066NRG24131020230098837 16/10/2023 rukhamabai ramesh 1723004066WL011132 rukhamabai ramesh 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 rukhamabairamesh STATE BANK OF INDIA(508548)
401 MHOW MP-23-004-066-002/68
(RAJPURA UMATH) 		1723004066NRG24131020230098839 16/10/2023 Devisingh Nanaji 1723004066WL011132 Devisingh Nanaji 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 DevisinghNanaji STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-066-002/77
(RAJPURA UMATH) 		1723004066NRG24131020230098840 16/10/2023 LAXMAN BABULAL 1723004066WL011132 LAXMAN BABULAL 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 LAXMANBABULAL STATE BANK OF INDIA(508548)
403 MHOW MP-23-004-066-002/83
(RAJPURA UMATH) 		1723004066NRG24131020230098841 16/10/2023 Savitreebai Ranchhon 1723004066WL011132 Savitreebai Ranchhon 00415 SBIN0030254 1326 1326 Processed 10/11/2023 291271110 SavitreebaiRanchhon STATE BANK OF INDIA(508548)
SubTotal 22100 22100
404 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24161020230099909 16/10/2023 MR SATISH RATHOD 1723004010WL011280 MR SATISH RATHOD 00415 SBIN0030402 1326 1326 Processed 10/11/2023 291271110 MRSATISHRATHOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
405 MHOW MP-23-004-058-005/1000
(SHIVNAGAR) 		1723004058NRG24161020230099306 16/10/2023 Radha 1723004058WL011214 Radha 00415 SBIN0030524 663 663 Processed 09/11/2023 291271110 Radha UCO BANK(607066)
406 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24161020230099336 16/10/2023 RAMESH WO GHUDIYA 1723004060WL011218 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 09/11/2023 291271110 RAMESHWOGHUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24161020230099337 16/10/2023 RAMESH WO GHUDIYA 1723004060WL011218 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 09/11/2023 291271110 RAMESHWOGHUDIYA BANK OF INDIA(508505)
408 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24161020230099324 16/10/2023 REKHA BAI MEENA 1723004060WL011216 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 291271110 REKHABAIMEENA STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24161020230099316 16/10/2023 UMESH 1723004060WL011215 UMESH 00415 SBIN0030524 1326 1326 Processed 09/11/2023 291271110 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
410 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24161020230099317 16/10/2023 CHHAMABAI WO SANTOSH 1723004060WL011215 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 291271110 CHHAMABAIWOSANTOSH STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24161020230099332 16/10/2023 JASODA BAI KAILASH 1723004060WL011217 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 291271110 JASODABAIKAILASH STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24161020230099338 16/10/2023 OMPRAKASH 1723004060WL011218 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 291271110 OMPRAKASH STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24161020230099339 16/10/2023 AMAN MEENA 1723004060WL011218 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 291271110 AMANMEENA STATE BANK OF INDIA(508548)
414 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24161020230099320 16/10/2023 Hammo Bee 1723004060WL011215 Hammo Bee 00415 SBIN0030524 221 221 Processed 09/11/2023 291271110 HammoBee BANK OF INDIA(508505)
415 MHOW MP-23-004-062-002/1-A
(BAI) 		1723004062NRG24161020230099387 16/10/2023 kancan 1723004062WL011222 kancan 00415 SBIN0030524 884 884 Processed 09/11/2023 291271110 kancan BANK OF INDIA(508505)
SubTotal 12376 12376
416 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004078NRG24161020230100118 16/10/2023 RADHA 1723004078WL011295 RADHA 00462 UCBA0001466 1326 1326 Processed 09/11/2023 291271110 RADHA UCO BANK(607066)
SubTotal 1326 1326
417 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24161020230099349 16/10/2023 SHITAL BAI WO SUNIL 1723004060WL011218 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 09/11/2023 291271110 SHITALBAIWOSUNIL BANK OF INDIA(508505)
418 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24161020230099350 16/10/2023 SHITAL BAI WO SUNIL 1723004060WL011218 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 09/11/2023 291271110 SHITALBAIWOSUNIL UCO BANK(607066)
SubTotal 2652 2652
419 MHOW MP-23-004-034-001/131-A
(NAHARKHEDI) 		1723004034NRG24141020230098922 16/10/2023 Manohar 1723004034WL011144 Manohar 00468 UBIN0536270 1105 1105 Processed 09/11/2023 291271110 Manohar BANK OF INDIA(508505)
420 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24141020230098923 16/10/2023 Antarsing 1723004034WL011144 Antarsing 00468 UBIN0536270 1105 1105 Processed 09/11/2023 291271110 Antarsing UNION BANK OF INDIA(508500)
421 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24141020230098927 16/10/2023 Maniram 1723004034WL011144 Maniram 00468 UBIN0536270 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
422 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24141020230098931 16/10/2023 Dhapu bai Thavarsingh 1723004034WL011144 Dhapu bai Thavarsingh 00468 UBIN0536270 1105 1105 Processed 09/11/2023 291271110 DhapubaiThavarsingh BANK OF INDIA(508505)
423 MHOW MP-23-004-034-002/108-B
(NAHARKHEDI) 		1723004034NRG24141020230098944 16/10/2023 Anita bai 1723004034WL011144 Anita bai 00468 UBIN0536270 1105 1105 Processed 09/11/2023 291271110 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
424 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24141020230098949 16/10/2023 Bharat 1723004034WL011144 Bharat 00468 UBIN0536270 1105 1105 Processed 09/11/2023 291271110 Bharat BANK OF INDIA(508505)
SubTotal 6630 6630
425 MHOW MP-23-004-072-001/411
(PANJARIYA) 		1723004072NRG24161020230099470 16/10/2023 radheshyam 1723004072WL011239 radheshyam 00468 UBIN0545287 1326 1326 Processed 10/11/2023 291271110 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
426 MHOW MP-23-004-048-002/141
(NEUGURIDIA) 		1723004048NRG24161020230100016 16/10/2023 SUNITA GALLALAL 1723004048WL011285 SUNITA GALLALAL 00468 UBIN0914070 221 221 Processed 09/11/2023 291271110 SUNITAGALLALAL CENTRAL BANK OF INDIA(607115)
427 MHOW MP-23-004-048-002/16
(NEUGURIDIA) 		1723004048NRG24161020230100017 16/10/2023 JEEVANSINGH 1723004048WL011285 JEEVANSINGH 00468 UBIN0914070 221 221 Processed 09/11/2023 291271110 JEEVANSINGH UNION BANK OF INDIA(508500)
428 MHOW MP-23-004-048-002/16
(NEUGURIDIA) 		1723004048NRG24161020230100018 16/10/2023 sapna 1723004048WL011285 sapna 00468 UBIN0914070 221 221 Processed 09/11/2023 291271110 sapna UNION BANK OF INDIA(508500)
429 MHOW MP-23-004-048-002/23
(NEUGURIDIA) 		1723004048NRG24161020230100022 16/10/2023 ASHOK SO BINDADIN 1723004048WL011285 ASHOK SO BINDADIN 00468 UBIN0914070 221 221 Processed 10/11/2023 291271110 ASHOKSOBINDADIN STATE BANK OF INDIA(508548)
430 MHOW MP-23-004-048-002/558
(NEUGURIDIA) 		1723004048NRG24161020230100040 16/10/2023 RAMPRASAD 1723004048WL011285 RAMPRASAD 00468 UBIN0914070 221 221 Processed 09/11/2023 291271110 RAMPRASAD UNION BANK OF INDIA(508500)
431 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24161020230099274 16/10/2023 MR DULE SINGH 1723004053WL011207 MR DULE SINGH 00468 UBIN0914070 1105 1105 Processed 09/11/2023 291271110 MRDULESINGH UNION BANK OF INDIA(508500)
432 MHOW MP-23-004-053-002/322
(JAM BUJURG) 		1723004053NRG24161020230099243 16/10/2023 MR DEEPAK DOYADA 1723004053WL011204 MR DEEPAK DOYADA 00468 UBIN0914070 884 884 Processed 09/11/2023 291271110 MRDEEPAKDOYADA UNION BANK OF INDIA(508500)
433 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24161020230099821 16/10/2023 RADHA 1723004054WL011277 RADHA 00468 UBIN0914070 221 221 Processed 09/11/2023 291271110 RADHA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
434 MHOW MP-23-004-010-001/1174
(BHATKHEDI) 		1723004010NRG24161020230099878 16/10/2023 mamta 1723004010WL011280 mamta 00468 UBIN0916277 1105 1105 Processed 09/11/2023 291271110 mamta BANK OF BARODA(606985)
435 MHOW MP-23-004-010-001/1183
(BHATKHEDI) 		1723004010NRG24161020230099880 16/10/2023 Kalpana Gour 1723004010WL011280 Kalpana Gour 00468 UBIN0916277 1105 1105 Processed 09/11/2023 291271110 KalpanaGour UNION BANK OF INDIA(508500)
436 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24161020230099892 16/10/2023 RAUSEE SAHU 1723004010WL011280 RAUSEE SAHU 00468 UBIN0916277 1105 1105 Processed 09/11/2023 291271110 RAUSEESAHU UNION BANK OF INDIA(508500)
SubTotal 3315 3315
437 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24161020230099838 16/10/2023 reena kapse 1723004010WL011280 reena kapse 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 reenakapse BANK OF INDIA(508505)
438 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24161020230099839 16/10/2023 sonu 1723004010WL011280 sonu 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 sonu IDBI BANK(607095)
439 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24161020230099840 16/10/2023 suman rajpoot 1723004010WL011280 suman rajpoot 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 sumanrajpoot STATE BANK OF INDIA(508548)
440 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24161020230099841 16/10/2023 suwarna pramod lokhande 1723004010WL011280 suwarna pramod lokhande 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 suwarnapramodlokhande CANARA BANK(508532)
441 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24161020230099842 16/10/2023 reeta jadon 1723004010WL011280 reeta jadon 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 reetajadon INDIAN BANK(607105)
442 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24161020230099843 16/10/2023 bindeshwari baghamare 1723004010WL011280 bindeshwari baghamare 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 bindeshwaribaghamare AXIS BANK(607153)
443 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24161020230099844 16/10/2023 priya sharma 1723004010WL011280 priya sharma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 priyasharma UNION BANK OF INDIA(508500)
444 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24161020230099845 16/10/2023 yashoda magarde 1723004010WL011280 yashoda magarde 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 yashodamagarde STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24161020230099846 16/10/2023 sulekharani 1723004010WL011280 sulekharani 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 sulekharani FINO PAYMENTS BANK LTD(608001)
446 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24161020230099847 16/10/2023 yashwant rao magarde 1723004010WL011280 yashwant rao magarde 00554 KKBK0000751 1105 1105 Processed 10/11/2023 291271110 yashwantraomagarde STATE BANK OF INDIA(508548)
447 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24161020230099848 16/10/2023 ranjana singh 1723004010WL011280 ranjana singh 00554 KKBK0000751 1105 1105 Processed 10/11/2023 291271110 ranjanasingh PUNJAB & SIND BANK(607087)
448 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24161020230099849 16/10/2023 dashrath gurjar 1723004010WL011280 dashrath gurjar 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 dashrathgurjar IDBI BANK(607095)
449 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24161020230099850 16/10/2023 shobha sharma 1723004010WL011280 shobha sharma 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
450 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24161020230099851 16/10/2023 jagdeesh magrade 1723004010WL011280 jagdeesh magrade 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
451 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24161020230099852 16/10/2023 arun singh parihar 1723004010WL011280 arun singh parihar 00554 KKBK0000751 1105 1105 Processed 10/11/2023 291271110 arunsinghparihar STATE BANK OF INDIA(508548)
452 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24161020230099853 16/10/2023 meena verma 1723004010WL011280 meena verma 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 meenaverma BANK OF INDIA(508505)
453 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24161020230099854 16/10/2023 reena panchal 1723004010WL011280 reena panchal 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 reenapanchal BANK OF BARODA(606985)
454 MHOW MP-23-004-010-001/1113
(BHATKHEDI) 		1723004010NRG24161020230099855 16/10/2023 shiv kumar panchal 1723004010WL011280 shiv kumar panchal 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 shivkumarpanchal IDBI BANK(607095)
455 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24161020230099856 16/10/2023 usha saywan 1723004010WL011280 usha saywan 00554 KKBK0000751 1105 1105 Processed 10/11/2023 291271110 ushasaywan PUNJAB & SIND BANK(607087)
456 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24161020230099857 16/10/2023 shila tilakdhari yadav 1723004010WL011280 shila tilakdhari yadav 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 shilatilakdhariyadav BANK OF BARODA(606985)
457 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24161020230099858 16/10/2023 pranjali verma 1723004010WL011280 pranjali verma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 pranjaliverma PUNJAB NATIONAL BANK(508568)
458 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24161020230099859 16/10/2023 shashi rajak 1723004010WL011280 shashi rajak 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 shashirajak BANK OF BARODA(606985)
459 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24161020230099860 16/10/2023 jyoti magarde 1723004010WL011280 jyoti magarde 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
460 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24161020230099861 16/10/2023 udit verma 1723004010WL011280 udit verma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 uditverma BANK OF BARODA(606985)
461 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24161020230099862 16/10/2023 kusum swarnkar 1723004010WL011280 kusum swarnkar 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 kusumswarnkar STATE BANK OF INDIA(508548)
462 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24161020230099863 16/10/2023 jai mohan swarnkar 1723004010WL011280 jai mohan swarnkar 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 jaimohanswarnkar STATE BANK OF INDIA(508548)
463 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24161020230099864 16/10/2023 jyoti mourya 1723004010WL011280 jyoti mourya 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 jyotimourya IDBI BANK(607095)
464 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24161020230099865 16/10/2023 priyanka jain 1723004010WL011280 priyanka jain 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 priyankajain STATE BANK OF INDIA(508548)
465 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24161020230099866 16/10/2023 seema 1723004010WL011280 seema 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 seema FINO PAYMENTS BANK LTD(608001)
466 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24161020230099867 16/10/2023 rajesh prajapti 1723004010WL011280 rajesh prajapti 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
467 MHOW MP-23-004-010-001/1148
(BHATKHEDI) 		1723004010NRG24161020230099868 16/10/2023 mamta devi 1723004010WL011280 mamta devi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 mamtadevi STATE BANK OF INDIA(508548)
468 MHOW MP-23-004-010-001/1151
(BHATKHEDI) 		1723004010NRG24161020230099869 16/10/2023 aarti pathak 1723004010WL011280 aarti pathak 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 aartipathak BANK OF MAHARASHTRA(607387)
469 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24161020230099870 16/10/2023 dinesh vishwakarma 1723004010WL011280 dinesh vishwakarma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 dineshvishwakarma HDFC BANK LTD(607152)
470 MHOW MP-23-004-010-001/1154
(BHATKHEDI) 		1723004010NRG24161020230099871 16/10/2023 geeta tiwari 1723004010WL011280 geeta tiwari 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 geetatiwari STATE BANK OF INDIA(508548)
471 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24161020230099872 16/10/2023 renu vishwakarma 1723004010WL011280 renu vishwakarma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 renuvishwakarma CANARA BANK(508532)
472 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24161020230099873 16/10/2023 nilesh 1723004010WL011280 nilesh 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 nilesh KOTAK MAHINDRA BANK LTD(607420)
473 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24161020230099874 16/10/2023 dinesh barde 1723004010WL011280 dinesh barde 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 dineshbarde AXIS BANK(607153)
474 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24161020230099875 16/10/2023 rakhee 1723004010WL011280 rakhee 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 rakhee STATE BANK OF INDIA(508548)
475 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24161020230099876 16/10/2023 ranjana rathore 1723004010WL011280 ranjana rathore 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 ranjanarathore STATE BANK OF INDIA(508548)
476 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24161020230099877 16/10/2023 pradeep verma 1723004010WL011280 pradeep verma 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 pradeepverma PUNJAB NATIONAL BANK(508568)
477 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24161020230099879 16/10/2023 sajan singh pawar 1723004010WL011280 sajan singh pawar 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 sajansinghpawar ICICI BANK LTD(508534)
478 MHOW MP-23-004-010-001/1184
(BHATKHEDI) 		1723004010NRG24161020230099881 16/10/2023 MANOJ KUMAR NARVARIYA 1723004010WL011280 MANOJ KUMAR NARVARIYA 00554 KKBK0000751 1105 1105 Processed 10/11/2023 291271110 MANOJKUMARNARVARIYA STATE BANK OF INDIA(508548)
479 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24161020230099882 16/10/2023 ANJUM BEE 1723004010WL011280 ANJUM BEE 00554 KKBK0000751 1105 1105 Processed 10/11/2023 291271110 ANJUMBEE PUNJAB & SIND BANK(607087)
480 MHOW MP-23-004-010-001/1186
(BHATKHEDI) 		1723004010NRG24161020230099883 16/10/2023 LAKSHMI BAI 1723004010WL011280 LAKSHMI BAI 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 LAKSHMIBAI BANK OF INDIA(508505)
481 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24161020230099884 16/10/2023 KAVITA 1723004010WL011280 KAVITA 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
482 MHOW MP-23-004-010-001/1189
(BHATKHEDI) 		1723004010NRG24161020230099885 16/10/2023 KIRAN 1723004010WL011280 KIRAN 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 KIRAN BANK OF INDIA(508505)
483 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24161020230099886 16/10/2023 ganga kishan chalotre 1723004010WL011280 ganga kishan chalotre 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 gangakishanchalotre IDBI BANK(607095)
484 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24161020230099887 16/10/2023 GYANTI DEVI 1723004010WL011280 GYANTI DEVI 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 GYANTIDEVI CANARA BANK(508532)
485 MHOW MP-23-004-010-001/1194
(BHATKHEDI) 		1723004010NRG24161020230099888 16/10/2023 NEHA MISHRA 1723004010WL011280 NEHA MISHRA 00554 KKBK0000751 1105 1105 Processed 10/11/2023 291271110 NEHAMISHRA STATE BANK OF INDIA(508548)
486 MHOW MP-23-004-010-001/1196
(BHATKHEDI) 		1723004010NRG24161020230099889 16/10/2023 DHIRENDRA WASKEL 1723004010WL011280 DHIRENDRA WASKEL 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 DHIRENDRAWASKEL INDIAN BANK(607105)
487 MHOW MP-23-004-010-001/1198
(BHATKHEDI) 		1723004010NRG24161020230099890 16/10/2023 SUNITA NIMONIYA 1723004010WL011280 SUNITA NIMONIYA 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 SUNITANIMONIYA IDBI BANK(607095)
488 MHOW MP-23-004-010-001/1204
(BHATKHEDI) 		1723004010NRG24161020230099893 16/10/2023 CHANDRABHAN NIRAL 1723004010WL011280 CHANDRABHAN NIRAL 00554 KKBK0000751 1105 1105 Processed 10/11/2023 291271110 CHANDRABHANNIRAL STATE BANK OF INDIA(508548)
489 MHOW MP-23-004-010-001/1205
(BHATKHEDI) 		1723004010NRG24161020230099894 16/10/2023 SHIVANI 1723004010WL011280 SHIVANI 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 SHIVANI BANK OF INDIA(508505)
490 MHOW MP-23-004-010-001/1206
(BHATKHEDI) 		1723004010NRG24161020230099895 16/10/2023 KAVITA NARVARIYA 1723004010WL011280 KAVITA NARVARIYA 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 KAVITANARVARIYA AXIS BANK(607153)
491 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24161020230099896 16/10/2023 HEMLATA POTPHODE 1723004010WL011280 HEMLATA POTPHODE 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271110 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
492 MHOW MP-23-004-010-001/1213
(BHATKHEDI) 		1723004010NRG24161020230099897 16/10/2023 MINTU CHOUDHARY 1723004010WL011280 MINTU CHOUDHARY 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 MINTUCHOUDHARY BANK OF INDIA(508505)
493 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24161020230099898 16/10/2023 lalita 1723004010WL011280 lalita 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 lalita CENTRAL BANK OF INDIA(607115)
494 MHOW MP-23-004-010-001/1215
(BHATKHEDI) 		1723004010NRG24161020230099899 16/10/2023 abhishek nirala 1723004010WL011280 abhishek nirala 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 abhisheknirala BANK OF BARODA(606985)
495 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24161020230099900 16/10/2023 teju bai 1723004010WL011280 teju bai 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 tejubai PUNJAB NATIONAL BANK(508568)
496 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24161020230099901 16/10/2023 mukesh kumar solanki 1723004010WL011280 mukesh kumar solanki 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 mukeshkumarsolanki STATE BANK OF INDIA(508548)
497 MHOW MP-23-004-010-001/1224
(BHATKHEDI) 		1723004010NRG24161020230099902 16/10/2023 salak ram 1723004010WL011280 salak ram 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 salakram BANK OF INDIA(508505)
498 MHOW MP-23-004-010-001/1225
(BHATKHEDI) 		1723004010NRG24161020230099903 16/10/2023 ghanshyam dhakad 1723004010WL011280 ghanshyam dhakad 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 ghanshyamdhakad STATE BANK OF INDIA(508548)
499 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24161020230099905 16/10/2023 yasin khan 1723004010WL011280 yasin khan 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 yasinkhan STATE BANK OF INDIA(508548)
500 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24161020230099906 16/10/2023 sunita patil 1723004010WL011280 sunita patil 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 sunitapatil BANK OF INDIA(508505)
501 MHOW MP-23-004-010-001/1231
(BHATKHEDI) 		1723004010NRG24161020230099907 16/10/2023 pushpa devi 1723004010WL011280 pushpa devi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 pushpadevi MADYA BIHAR GRAMIN BANK(607136)
502 MHOW MP-23-004-010-001/1234
(BHATKHEDI) 		1723004010NRG24161020230099908 16/10/2023 vinod kumar yadav 1723004010WL011280 vinod kumar yadav 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 vinodkumaryadav INDIAN BANK(607105)
503 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24161020230099910 16/10/2023 monika rathod 1723004010WL011280 monika rathod 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 monikarathod PUNJAB & SIND BANK(607087)
504 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24161020230099911 16/10/2023 savita kiran patil 1723004010WL011280 savita kiran patil 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
505 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24161020230099912 16/10/2023 bijendra singh 1723004010WL011280 bijendra singh 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
506 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24161020230099913 16/10/2023 sarita devi 1723004010WL011280 sarita devi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 saritadevi KOTAK MAHINDRA BANK LTD(607420)
507 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24161020230099914 16/10/2023 SHARDA PATIL 1723004010WL011280 SHARDA PATIL 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
508 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24161020230099915 16/10/2023 PAWAN VISHWAKARMA 1723004010WL011280 PAWAN VISHWAKARMA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
509 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24161020230099916 16/10/2023 DEEPIKA SAHU 1723004010WL011280 DEEPIKA SAHU 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
510 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24161020230099917 16/10/2023 VANDNA 1723004010WL011280 VANDNA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 VANDNA BANK OF BARODA(606985)
511 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24161020230099918 16/10/2023 SAJAN DEVI 1723004010WL011280 SAJAN DEVI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
512 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24161020230099919 16/10/2023 manoj tripathi 1723004010WL011280 manoj tripathi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 manojtripathi BANK OF INDIA(508505)
513 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24161020230099920 16/10/2023 mahendra 1723004010WL011280 mahendra 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 mahendra IDBI BANK(607095)
514 MHOW MP-23-004-010-001/1272
(BHATKHEDI) 		1723004010NRG24161020230099921 16/10/2023 shanti pal 1723004010WL011280 shanti pal 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 shantipal PUNJAB & SIND BANK(607087)
515 MHOW MP-23-004-010-001/1273
(BHATKHEDI) 		1723004010NRG24161020230099922 16/10/2023 madhuri yadav 1723004010WL011280 madhuri yadav 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 madhuriyadav BANK OF INDIA(508505)
516 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24161020230099923 16/10/2023 Manorama devi 1723004010WL011280 Manorama devi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
517 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24161020230099924 16/10/2023 anita pande 1723004010WL011280 anita pande 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 anitapande STATE BANK OF INDIA(508548)
518 MHOW MP-23-004-010-001/1278
(BHATKHEDI) 		1723004010NRG24161020230099925 16/10/2023 ROSHNI CHOUHAN 1723004010WL011280 ROSHNI CHOUHAN 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 ROSHNICHOUHAN STATE BANK OF INDIA(508548)
519 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24161020230099926 16/10/2023 KUSUM 1723004010WL011280 KUSUM 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 KUSUM RATNAKAR BANK(607393)
520 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24161020230099927 16/10/2023 SHIVANI THAKUR 1723004010WL011280 SHIVANI THAKUR 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 SHIVANITHAKUR CANARA BANK(508532)
521 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24161020230099928 16/10/2023 VINAY SISODIYA 1723004010WL011280 VINAY SISODIYA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
522 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24161020230099929 16/10/2023 SANGITA BAI 1723004010WL011280 SANGITA BAI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 SANGITABAI BANK OF INDIA(508505)
523 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24161020230099930 16/10/2023 SAILU JOHNSON 1723004010WL011280 SAILU JOHNSON 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
524 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24161020230099931 16/10/2023 Varsha 1723004010WL011280 Varsha 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 Varsha IDBI BANK(607095)
525 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24161020230099932 16/10/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL011280 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
526 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24161020230099933 16/10/2023 ANIL KUMAR VERMA 1723004010WL011280 ANIL KUMAR VERMA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 ANILKUMARVERMA STATE BANK OF INDIA(508548)
527 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24161020230099934 16/10/2023 FARZANA KHAN 1723004010WL011280 FARZANA KHAN 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24161020230099935 16/10/2023 MEENA GURJAR 1723004010WL011280 MEENA GURJAR 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 MEENAGURJAR STATE BANK OF INDIA(508548)
529 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24161020230099936 16/10/2023 DEEPIKA 1723004010WL011280 DEEPIKA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 DEEPIKA PUNJAB NATIONAL BANK(508568)
530 MHOW MP-23-004-010-001/1291
(BHATKHEDI) 		1723004010NRG24161020230099937 16/10/2023 KANCHAN GAWHADE 1723004010WL011280 KANCHAN GAWHADE 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 KANCHANGAWHADE CENTRAL BANK OF INDIA(607115)
531 MHOW MP-23-004-010-001/1292
(BHATKHEDI) 		1723004010NRG24161020230099938 16/10/2023 REKHA RAHANGDALE 1723004010WL011280 REKHA RAHANGDALE 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 REKHARAHANGDALE STATE BANK OF INDIA(508548)
532 MHOW MP-23-004-010-001/1293
(BHATKHEDI) 		1723004010NRG24161020230099939 16/10/2023 SARASWATI PATANKAR 1723004010WL011280 SARASWATI PATANKAR 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 SARASWATIPATANKAR IDBI BANK(607095)
533 MHOW MP-23-004-010-001/1295
(BHATKHEDI) 		1723004010NRG24161020230099940 16/10/2023 POONAM DEVI SHUKLA 1723004010WL011280 POONAM DEVI SHUKLA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 POONAMDEVISHUKLA BANK OF BARODA(606985)
534 MHOW MP-23-004-010-001/1296
(BHATKHEDI) 		1723004010NRG24161020230099941 16/10/2023 SARSWATI DWIVEDI 1723004010WL011280 SARSWATI DWIVEDI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 SARSWATIDWIVEDI UCO BANK(607066)
535 MHOW MP-23-004-010-001/1297
(BHATKHEDI) 		1723004010NRG24161020230099942 16/10/2023 KAVITA PATEL 1723004010WL011280 KAVITA PATEL 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 KAVITAPATEL BANK OF INDIA(508505)
536 MHOW MP-23-004-010-001/1298
(BHATKHEDI) 		1723004010NRG24161020230099943 16/10/2023 ANITA 1723004010WL011280 ANITA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 ANITA BANK OF MAHARASHTRA(607387)
537 MHOW MP-23-004-010-001/1299
(BHATKHEDI) 		1723004010NRG24161020230099944 16/10/2023 MAHENDRA KUMAR DWIVEDI 1723004010WL011280 MAHENDRA KUMAR DWIVEDI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 MAHENDRAKUMARDWIVEDI UCO BANK(607066)
538 MHOW MP-23-004-010-001/1300
(BHATKHEDI) 		1723004010NRG24161020230099945 16/10/2023 SAMEEM BANO 1723004010WL011280 SAMEEM BANO 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 SAMEEMBANO BANK OF BARODA(606985)
539 MHOW MP-23-004-010-001/1303
(BHATKHEDI) 		1723004010NRG24161020230099948 16/10/2023 LAL BABU SINGH 1723004010WL011280 LAL BABU SINGH 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 LALBABUSINGH STATE BANK OF INDIA(508548)
540 MHOW MP-23-004-010-001/1307
(BHATKHEDI) 		1723004010NRG24161020230099949 16/10/2023 SOHEL KHAN 1723004010WL011280 SOHEL KHAN 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 SOHELKHAN STATE BANK OF INDIA(508548)
541 MHOW MP-23-004-010-001/1309
(BHATKHEDI) 		1723004010NRG24161020230099950 16/10/2023 NAGMA BEE 1723004010WL011280 NAGMA BEE 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 NAGMABEE PUNJAB NATIONAL BANK(508568)
542 MHOW MP-23-004-010-001/1310
(BHATKHEDI) 		1723004010NRG24161020230099951 16/10/2023 nurbano 1723004010WL011280 nurbano 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 nurbano PUNJAB & SIND BANK(607087)
543 MHOW MP-23-004-010-001/1311
(BHATKHEDI) 		1723004010NRG24161020230099952 16/10/2023 sayara bano 1723004010WL011280 sayara bano 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 sayarabano PUNJAB & SIND BANK(607087)
544 MHOW MP-23-004-010-001/1313
(BHATKHEDI) 		1723004010NRG24161020230099954 16/10/2023 NAZIYA KHAN 1723004010WL011280 NAZIYA KHAN 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 NAZIYAKHAN BANK OF BARODA(606985)
545 MHOW MP-23-004-010-001/1315
(BHATKHEDI) 		1723004010NRG24161020230099955 16/10/2023 Bachchanand Choudhary 1723004010WL011280 Bachchanand Choudhary 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 BachchanandChoudhary BANK OF INDIA(508505)
546 MHOW MP-23-004-010-001/1316
(BHATKHEDI) 		1723004010NRG24161020230099956 16/10/2023 Pooja 1723004010WL011280 Pooja 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 Pooja KOTAK MAHINDRA BANK LTD(607420)
547 MHOW MP-23-004-010-001/1317
(BHATKHEDI) 		1723004010NRG24161020230099957 16/10/2023 Sanno Be 1723004010WL011280 Sanno Be 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 SannoBe PUNJAB & SIND BANK(607087)
548 MHOW MP-23-004-010-001/1318
(BHATKHEDI) 		1723004010NRG24161020230099958 16/10/2023 CHANDRA BHUSHAN TIWARI 1723004010WL011280 CHANDRA BHUSHAN TIWARI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 CHANDRABHUSHANTIWARI UNION BANK OF INDIA(508500)
549 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24161020230099959 16/10/2023 VAIDAGYA GOUR 1723004010WL011280 VAIDAGYA GOUR 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291271110 VAIDAGYAGOUR STATE BANK OF INDIA(508548)
550 MHOW MP-23-004-010-001/1332
(BHATKHEDI) 		1723004010NRG24161020230099960 16/10/2023 Amreen Khan 1723004010WL011280 Amreen Khan 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271110 AmreenKhan BANK OF INDIA(508505)
SubTotal 145418 145418
551 MHOW MP-23-004-053-002/524
(JAM BUJURG) 		1723004053NRG24161020230099247 16/10/2023 Lakhan 1723004053WL011204 Lakhan 00666 IDFB0041262 884 884 Processed 09/11/2023 291271110 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
552 MHOW MP-23-004-026-001/191-B
(RAJPURA KUTI) 		1723004074NRG24161020230099833 16/10/2023 Radheshyam 1723004074WL011279 Radheshyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Radheshyam FINO PAYMENTS BANK LTD(608001)
553 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004027NRG24161020230099600 16/10/2023 farjana bee 1723004027WL011258 farjana bee 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 farjanabee FINO PAYMENTS BANK LTD(608001)
554 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004027NRG24161020230099599 16/10/2023 nasruddin 1723004027WL011258 nasruddin 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 nasruddin FINO PAYMENTS BANK LTD(608001)
555 MHOW MP-23-004-027-002/314
(JUKUKHEDI) 		1723004027NRG24161020230099601 16/10/2023 shahabuddin 1723004027WL011258 shahabuddin 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 shahabuddin FINO PAYMENTS BANK LTD(608001)
556 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004027NRG24161020230099602 16/10/2023 gaphphar 1723004027WL011258 gaphphar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 gaphphar FINO PAYMENTS BANK LTD(608001)
557 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004027NRG24161020230099603 16/10/2023 ruksana 1723004027WL011258 ruksana 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 ruksana FINO PAYMENTS BANK LTD(608001)
558 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004027NRG24161020230099604 16/10/2023 asik 1723004027WL011258 asik 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 asik FINO PAYMENTS BANK LTD(608001)
559 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004027NRG24161020230099605 16/10/2023 saeena 1723004027WL011258 saeena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 saeena FINO PAYMENTS BANK LTD(608001)
560 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24161020230099607 16/10/2023 momin 1723004027WL011258 momin 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 momin FINO PAYMENTS BANK LTD(608001)
561 MHOW MP-23-004-027-002/325
(JUKUKHEDI) 		1723004027NRG24161020230099608 16/10/2023 jafar 1723004027WL011258 jafar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 jafar FINO PAYMENTS BANK LTD(608001)
562 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004027NRG24161020230099609 16/10/2023 irfan 1723004027WL011258 irfan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 irfan FINO PAYMENTS BANK LTD(608001)
563 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24161020230099610 16/10/2023 israil 1723004027WL011258 israil 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 israil FINO PAYMENTS BANK LTD(608001)
564 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004027NRG24161020230099611 16/10/2023 Pharukh 1723004027WL011258 Pharukh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291271110 Pharukh FINO PAYMENTS BANK LTD(608001)
565 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24161020230100097 16/10/2023 Ramlal 1723004078WL011295 Ramlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Ramlal FINO PAYMENTS BANK LTD(608001)
566 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24161020230100099 16/10/2023 Akash 1723004078WL011295 Akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Akash FINO PAYMENTS BANK LTD(608001)
567 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004078NRG24161020230100101 16/10/2023 Garvar 1723004078WL011295 Garvar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Garvar FINO PAYMENTS BANK LTD(608001)
568 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24161020230100104 16/10/2023 Anita 1723004078WL011295 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Anita FINO PAYMENTS BANK LTD(608001)
569 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24161020230100105 16/10/2023 Tarvar Singh 1723004078WL011295 Tarvar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 TarvarSingh FINO PAYMENTS BANK LTD(608001)
570 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24161020230100106 16/10/2023 Garvar Singh 1723004078WL011295 Garvar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 GarvarSingh FINO PAYMENTS BANK LTD(608001)
571 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24161020230100107 16/10/2023 Lalita Bai 1723004078WL011295 Lalita Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 LalitaBai FINO PAYMENTS BANK LTD(608001)
572 MHOW MP-23-004-038-001/19
(JAMKHURD) 		1723004078NRG24161020230100108 16/10/2023 Bhuri Bai 1723004078WL011295 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 BhuriBai FINO PAYMENTS BANK LTD(608001)
573 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004078NRG24161020230100109 16/10/2023 Laxmi Bai 1723004078WL011295 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 LaxmiBai FINO PAYMENTS BANK LTD(608001)
574 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004078NRG24161020230100112 16/10/2023 Antar Singh 1723004078WL011295 Antar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 AntarSingh FINO PAYMENTS BANK LTD(608001)
575 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004078NRG24161020230100113 16/10/2023 Hari Singh 1723004078WL011295 Hari Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 HariSingh FINO PAYMENTS BANK LTD(608001)
576 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24161020230100115 16/10/2023 Asha 1723004078WL011295 Asha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Asha FINO PAYMENTS BANK LTD(608001)
577 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004078NRG24161020230100116 16/10/2023 Reena Bai 1723004078WL011295 Reena Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 ReenaBai FINO PAYMENTS BANK LTD(608001)
578 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004078NRG24161020230100117 16/10/2023 Jitendra 1723004078WL011295 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Jitendra FINO PAYMENTS BANK LTD(608001)
579 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24161020230100119 16/10/2023 Suraja Singh 1723004078WL011295 Suraja Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 SurajaSingh FINO PAYMENTS BANK LTD(608001)
580 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004078NRG24161020230100129 16/10/2023 Maniram 1723004078WL011295 Maniram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Maniram FINO PAYMENTS BANK LTD(608001)
581 MHOW MP-23-004-038-001/638
(JAMKHURD) 		1723004078NRG24161020230100132 16/10/2023 Madan 1723004078WL011295 Madan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Madan FINO PAYMENTS BANK LTD(608001)
582 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004078NRG24161020230100134 16/10/2023 Chaya Bai 1723004078WL011295 Chaya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 ChayaBai FINO PAYMENTS BANK LTD(608001)
583 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24161020230099966 16/10/2023 teju 1723004039WL011283 teju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 teju FINO PAYMENTS BANK LTD(608001)
584 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24161020230099968 16/10/2023 kali 1723004039WL011283 kali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 kali FINO PAYMENTS BANK LTD(608001)
585 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24161020230099970 16/10/2023 anjali 1723004039WL011283 anjali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 anjali FINO PAYMENTS BANK LTD(608001)
586 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24161020230099971 16/10/2023 pujja 1723004039WL011283 pujja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 pujja FINO PAYMENTS BANK LTD(608001)
587 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24161020230099977 16/10/2023 laxmi 1723004039WL011283 laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 laxmi FINO PAYMENTS BANK LTD(608001)
588 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24161020230099978 16/10/2023 sakubai 1723004039WL011283 sakubai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 sakubai FINO PAYMENTS BANK LTD(608001)
589 MHOW MP-23-004-039-002/574
(MENDH) 		1723004039NRG24161020230099979 16/10/2023 anil 1723004039WL011283 anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 anil FINO PAYMENTS BANK LTD(608001)
590 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24161020230099980 16/10/2023 neha 1723004039WL011283 neha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 neha FINO PAYMENTS BANK LTD(608001)
591 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24161020230099982 16/10/2023 harish 1723004039WL011283 harish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 harish FINO PAYMENTS BANK LTD(608001)
592 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24161020230099985 16/10/2023 naval 1723004039WL011283 naval 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 naval FINO PAYMENTS BANK LTD(608001)
593 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24161020230099987 16/10/2023 RAJENDRA 1723004039WL011283 RAJENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 RAJENDRA FINO PAYMENTS BANK LTD(608001)
594 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24161020230099988 16/10/2023 RITU 1723004039WL011283 RITU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 RITU FINO PAYMENTS BANK LTD(608001)
595 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24161020230099989 16/10/2023 Ganesh Dawar 1723004039WL011283 Ganesh Dawar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 GaneshDawar CENTRAL BANK OF INDIA(607115)
596 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24161020230099990 16/10/2023 NANURAM 1723004039WL011283 NANURAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 NANURAM FINO PAYMENTS BANK LTD(608001)
597 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24161020230099991 16/10/2023 RAJARAM 1723004039WL011283 RAJARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 RAJARAM FINO PAYMENTS BANK LTD(608001)
598 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24161020230099992 16/10/2023 SUKHDEV 1723004039WL011283 SUKHDEV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 SUKHDEV FINO PAYMENTS BANK LTD(608001)
599 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24161020230099993 16/10/2023 MANISH 1723004039WL011283 MANISH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 MANISH FINO PAYMENTS BANK LTD(608001)
600 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24161020230099994 16/10/2023 MANJU 1723004039WL011283 MANJU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 MANJU FINO PAYMENTS BANK LTD(608001)
601 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24161020230099995 16/10/2023 SANDIP 1723004039WL011283 SANDIP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 SANDIP FINO PAYMENTS BANK LTD(608001)
602 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24161020230099996 16/10/2023 Madhu 1723004039WL011283 Madhu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Madhu FINO PAYMENTS BANK LTD(608001)
603 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24161020230099997 16/10/2023 Dharmendra 1723004039WL011283 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271110 Dharmendra FINO PAYMENTS BANK LTD(608001)
604 MHOW MP-23-004-054-002/162
(PIPLYA) 		1723004054NRG24161020230099822 16/10/2023 SANJUBAI 1723004054WL011277 SANJUBAI 00688 FINO0001001 221 221 Processed 09/11/2023 291271110 SANJUBAI FINO PAYMENTS BANK LTD(608001)
605 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24161020230099823 16/10/2023 Basu Bai 1723004054WL011277 Basu Bai 00688 FINO0001001 221 221 Processed 09/11/2023 291271110 BasuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 66742 66742
606 MHOW MP-23-004-017-002/106
(JAMLI) 		1723004017NRG24161020230099672 16/10/2023 ritesh 1723004017WL011262 ritesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291271110 ritesh AU SMALL FINANCE BANK LTD(608088)
607 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24161020230099832 16/10/2023 Rukhmani 1723004074WL011279 Rukhmani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 Rukhmani FINO PAYMENTS BANK LTD(608001)
608 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24161020230099831 16/10/2023 Subhash 1723004074WL011279 Subhash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 Subhash FINO PAYMENTS BANK LTD(608001)
609 MHOW MP-23-004-029-001/323
(JAFRABAD) 		1723004029NRG24141020230098899 16/10/2023 ranjeet 1723004029WL011140 ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 ranjeet PUNJAB NATIONAL BANK(508568)
610 MHOW MP-23-004-038-001/613
(JAMKHURD) 		1723004078NRG24161020230100120 16/10/2023 Jamna Bai 1723004078WL011295 Jamna Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 JamnaBai FINO PAYMENTS BANK LTD(608001)
611 MHOW MP-23-004-038-001/647
(JAMKHURD) 		1723004078NRG24161020230100135 16/10/2023 SARITA DAWAR 1723004078WL011295 SARITA DAWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 SARITADAWAR FINO PAYMENTS BANK LTD(608001)
612 MHOW MP-23-004-038-001/649
(JAMKHURD) 		1723004078NRG24161020230100136 16/10/2023 Rohit 1723004078WL011295 Rohit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 Rohit FINO PAYMENTS BANK LTD(608001)
613 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004078NRG24161020230100138 16/10/2023 Sugan Bai 1723004078WL011295 Sugan Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 SuganBai FINO PAYMENTS BANK LTD(608001)
614 MHOW MP-23-004-038-001/656
(JAMKHURD) 		1723004078NRG24161020230100139 16/10/2023 Reena 1723004078WL011295 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 Reena BANK OF INDIA(508505)
615 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004078NRG24161020230100140 16/10/2023 Sushila Bai 1723004078WL011295 Sushila Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 SushilaBai FINO PAYMENTS BANK LTD(608001)
616 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004078NRG24161020230100141 16/10/2023 Sapna Bariya 1723004078WL011295 Sapna Bariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 SapnaBariya FINO PAYMENTS BANK LTD(608001)
617 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004078NRG24161020230100145 16/10/2023 Sunil 1723004078WL011295 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 Sunil FINO PAYMENTS BANK LTD(608001)
618 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004078NRG24161020230100146 16/10/2023 Jnaasingh 1723004078WL011295 Jnaasingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 Jnaasingh FINO PAYMENTS BANK LTD(608001)
619 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004078NRG24161020230100147 16/10/2023 Tomar 1723004078WL011295 Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 Tomar FINO PAYMENTS BANK LTD(608001)
620 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004078NRG24161020230100151 16/10/2023 Subham 1723004078WL011295 Subham 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 Subham FINO PAYMENTS BANK LTD(608001)
621 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004078NRG24161020230100152 16/10/2023 Muralee 1723004078WL011295 Muralee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 Muralee FINO PAYMENTS BANK LTD(608001)
622 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24161020230099800 16/10/2023 Chaganlal 1723004072WL011275 Chaganlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 Chaganlal FINO PAYMENTS BANK LTD(608001)
623 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24161020230099802 16/10/2023 rakesh 1723004072WL011275 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 rakesh FINO PAYMENTS BANK LTD(608001)
624 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24161020230099469 16/10/2023 bharat 1723004072WL011239 bharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 bharat FINO PAYMENTS BANK LTD(608001)
625 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24161020230099478 16/10/2023 mendu bai 1723004072WL011239 mendu bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271110 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
626 MHOW MP-23-004-039-002/197
(MENDH) 		1723004039NRG24161020230100005 16/10/2023 Mena bai 1723004039WL011284 Mena bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271110 Menabai INDIA POST PAYMENTS BANK LIMITED(508528)
627 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24161020230099981 16/10/2023 BHAVSINGH 1723004039WL011283 BHAVSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271110 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 MHOW MP-23-004-051-001/624
(BASIPIPRI) 		1723004051NRG24161020230099421 16/10/2023 SANJAY 1723004051WL011230 SANJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271110 SANJAY BANK OF INDIA(508505)
629 MHOW MP-23-004-051-001/676
(BASIPIPRI) 		1723004051NRG24161020230099431 16/10/2023 RADHESHYAM 1723004051WL011230 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271110 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
630 MHOW MP-23-004-048-002/510
(NEUGURIDIA) 		1723004048NRG24161020230100029 16/10/2023 Savita 1723004048WL011285 Savita 00697 BKID0MG0434 221 221 Processed 09/11/2023 291271110 Savita NARMADA JHABUA GRAMIN BANK(508515)
631 MHOW MP-23-004-053-001/70
(JAM BUJURG) 		1723004053NRG24161020230099221 16/10/2023 tulsa bhawarsingh dabar 1723004053WL011202 tulsa bhawarsingh dabar 00697 BKID0MG0434 663 663 Processed 09/11/2023 291271110 tulsabhawarsinghdabar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
632 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004078NRG24161020230100143 16/10/2023 MANJU BAI 1723004078WL011295 MANJU BAI 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 291271110 MANJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
633 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24161020230100021 16/10/2023 Niraja 1723004048WL011285 Niraja 00697 BKID0MG0452 221 221 Processed 09/11/2023 291271110 Niraja BANK OF INDIA(508505)
SubTotal 221 221
Total 723560 723560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_161023APB_FTO_320397 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 12316
2 MHOW MP1723004_161023APB_FTO_320397 AXIS BANK UTIB0001089 PITHAMPUR 2652
3 MHOW MP1723004_161023APB_FTO_320397 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 14586
4 MHOW MP1723004_161023APB_FTO_320397 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 2652
5 MHOW MP1723004_161023APB_FTO_320397 Bank of Baroda BARB0PIPIND SCHEME NO 663
6 MHOW MP1723004_161023APB_FTO_320397 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
7 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0005569 KHORDA 4641
8 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0008816 MHOW 13702
9 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0008821 KASTURBAGRAM 1326
10 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0008824 SIMROL 44200
11 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0008830 BADGONDA 130898
12 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0008830 Bargonda 1326
13 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0008831 DHARNAKA 2652
14 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0008839 MANPUR 22321
15 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0008842 DATODA 884
16 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0008852 KHURDA 6188
17 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0008867 Dongergaon 442
18 MHOW MP1723004_161023APB_FTO_320397 Bank of India BKID0009808 NISARPUR 1105
19 MHOW MP1723004_161023APB_FTO_320397 Bank of Maharastra MAHB0000660 KODARIA 9503
20 MHOW MP1723004_161023APB_FTO_320397 Bank of Maharastra MAHB0000670 HASSALPUR 6409
21 MHOW MP1723004_161023APB_FTO_320397 Canara Bank CNRB0002445 MHOW 1989
22 MHOW MP1723004_161023APB_FTO_320397 Canara Bank CNRB0002635 PIGDAMBER 1326
23 MHOW MP1723004_161023APB_FTO_320397 Canara Bank CNRB0005087 SIMROL 11050
24 MHOW MP1723004_161023APB_FTO_320397 Canara Bank CNRB0006211 Sherpur-Indore 6630
25 MHOW MP1723004_161023APB_FTO_320397 Canara Bank CNRB0006223 SIMROL IIT 1547
26 MHOW MP1723004_161023APB_FTO_320397 Central Bank Of India CBIN0280766 MHOW 7735
27 MHOW MP1723004_161023APB_FTO_320397 Central Bank Of India CBIN0281298 GAWLI PALASIA 3978
28 MHOW MP1723004_161023APB_FTO_320397 Central Bank Of India CBIN0281856 MANPUR 17901
29 MHOW MP1723004_161023APB_FTO_320397 Central Bank Of India CBIN0282856 MAHANAND NAGAR PARA 2652
30 MHOW MP1723004_161023APB_FTO_320397 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1105
31 MHOW MP1723004_161023APB_FTO_320397 IDBI Bank IBKL0000001 INDORE 1326
32 MHOW MP1723004_161023APB_FTO_320397 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1547
33 MHOW MP1723004_161023APB_FTO_320397 ICICI BANK ICIC0002912 Amba Chandan 1547
34 MHOW MP1723004_161023APB_FTO_320397 ICICI BANK ICIC0003109 KAMADPUR 884
35 MHOW MP1723004_161023APB_FTO_320397 Indian Bank IDIB000K235 KALANI NAGAR 884
36 MHOW MP1723004_161023APB_FTO_320397 Punjab National Bank PUNB0019910 Mhow-mp 221
37 MHOW MP1723004_161023APB_FTO_320397 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
38 MHOW MP1723004_161023APB_FTO_320397 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
39 MHOW MP1723004_161023APB_FTO_320397 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
40 MHOW MP1723004_161023APB_FTO_320397 Punjab National Bank PUNB0683200 MANPUR INDORE MP 6409
41 MHOW MP1723004_161023APB_FTO_320397 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 2210
42 MHOW MP1723004_161023APB_FTO_320397 State Bank of India SBIN0004567 HARSOLA 1768
43 MHOW MP1723004_161023APB_FTO_320397 State Bank of India SBIN0007696 JAMLI VB 55029
44 MHOW MP1723004_161023APB_FTO_320397 State Bank of India SBIN0008283 PITHAMPUR 2652
45 MHOW MP1723004_161023APB_FTO_320397 State Bank of India SBIN0010800 MHOW 1768
46 MHOW MP1723004_161023APB_FTO_320397 State Bank of India SBIN0030023 TOWN HALL, MHOW 4420
47 MHOW MP1723004_161023APB_FTO_320397 State Bank of India SBIN0030254 CHORAL 22100
48 MHOW MP1723004_161023APB_FTO_320397 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 1326
49 MHOW MP1723004_161023APB_FTO_320397 State Bank of India SBIN0030524 SIMROL 12376
50 MHOW MP1723004_161023APB_FTO_320397 UCO Bank UCBA0001466 BHAGORA 1326
51 MHOW MP1723004_161023APB_FTO_320397 UCO Bank UCBA0002871 TEJAJI NAGAR 2652
52 MHOW MP1723004_161023APB_FTO_320397 Union Bank of India UBIN0536270 MHOW 6630
53 MHOW MP1723004_161023APB_FTO_320397 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
54 MHOW MP1723004_161023APB_FTO_320397 Union Bank of India UBIN0914070 Kodariya 3315
55 MHOW MP1723004_161023APB_FTO_320397 Union Bank of India UBIN0916277 PITHAMPUR 3315
56 MHOW MP1723004_161023APB_FTO_320397 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 145418
57 MHOW MP1723004_161023APB_FTO_320397 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 884
58 MHOW MP1723004_161023APB_FTO_320397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66742
59 MHOW MP1723004_161023APB_FTO_320397 Fino Payments Bank Ltd FINO0001446 MP RO 26741
60 MHOW MP1723004_161023APB_FTO_320397 India Post Payments Bank IPOS0000001 Indore 5304
61 MHOW MP1723004_161023APB_FTO_320397 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 884
62 MHOW MP1723004_161023APB_FTO_320397 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
63 MHOW MP1723004_161023APB_FTO_320397 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 221

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