Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_280823APB_FTO_238802
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) 		1723004014NRG24270820230075999 28/08/2023 priyanka patidar 1723004014WL008023 priyanka patidar 00032 UTIB0000650 1105 1105 Processed 01/09/2023 843747554 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24270820230076002 28/08/2023 krishna kumar 1723004014WL008023 krishna kumar 00032 UTIB0000650 1105 1105 Processed 01/09/2023 843747554 krishnakumar AXIS BANK(607153)
3 MHOW MP-23-004-014-001/12803
(GAVLI PALISIYA) 		1723004014NRG24270820230075967 28/08/2023 pushpa bai 1723004014WL008020 pushpa bai 00032 UTIB0000650 1326 1326 Processed 01/09/2023 843747554 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MHOW MP-23-004-014-001/12840
(GAVLI PALISIYA) 		1723004014NRG24270820230075983 28/08/2023 mahesh kumar 1723004014WL008021 mahesh kumar 00032 UTIB0000650 1326 1326 Processed 01/09/2023 843747554 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
5 MHOW MP-23-004-014-001/12886
(GAVLI PALISIYA) 		1723004014NRG24270820230075970 28/08/2023 Shanti bai 1723004014WL008020 Shanti bai 00032 UTIB0000650 1326 1326 Processed 01/09/2023 843747554 Shantibai AXIS BANK(607153)
6 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24270820230075985 28/08/2023 pankaj 1723004014WL008021 pankaj 00032 UTIB0000650 1326 1326 Processed 01/09/2023 843747554 pankaj STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-023-002/633
(BHICHOLI) 		1723004023NRG24280820230076232 28/08/2023 Ghanshyam 1723004023WL008061 Ghanshyam 00032 UTIB0000650 884 884 Processed 01/09/2023 843747554 Ghanshyam STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-027-002/289
(JUKUKHEDI) 		1723004000NRG24280820230076156 28/08/2023 SAHIL 1723004WL008050 SAHIL 00032 UTIB0000650 1547 1547 Processed 01/09/2023 843747554 SAHIL AXIS BANK(607153)
SubTotal 9945 9945
9 MHOW MP-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24260820230075641 28/08/2023 Rakesh Kumar Ravi 1723004010WL007972 Rakesh Kumar Ravi 00032 UTIB0001089 1105 1105 Processed 01/09/2023 843747554 RakeshKumarRavi KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
10 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004000NRG24280820230076197 28/08/2023 dekaran 1723004WL008052 dekaran 00045 BARB0BIJALP 1326 1326 Processed 01/09/2023 843747554 dekaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 MHOW MP-23-004-053-001/223
(JAM BUJURG) 		1723004053NRG24280820230076447 28/08/2023 MANJU 1723004053WL008087 MANJU 00045 BARB0KASRAW 1326 1326 Processed 01/09/2023 843747554 MANJU BANK OF BARODA(606985)
SubTotal 1326 1326
12 MHOW MP-23-004-027-002/311
(JUKUKHEDI) 		1723004027NRG24280820230076379 28/08/2023 Rubina 1723004027WL008078 Rubina 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 Rubina BANK OF BARODA(606985)
13 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004078NRG24280820230076695 28/08/2023 Seetaram 1723004078WL008123 Seetaram 00045 BARB0MHOWXX 1105 1105 Processed 01/09/2023 843747554 Seetaram BANK OF BARODA(606985)
14 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24260820230075880 28/08/2023 Jagadish 1723004038WL007995 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 Jagadish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24260820230075879 28/08/2023 Jagadish 1723004038WL007995 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 Jagadish BANK OF INDIA(508505)
16 MHOW MP-23-004-052-001/262
(MANGLYA) 		1723004052NRG24280820230076427 28/08/2023 Anu Bai 1723004052WL008084 Anu Bai 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 AnuBai BANK OF BARODA(606985)
17 MHOW MP-23-004-052-001/262
(MANGLYA) 		1723004052NRG24280820230076426 28/08/2023 Prem singh 1723004052WL008084 Prem singh 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 Premsingh BANK OF BARODA(606985)
18 MHOW MP-23-004-053-001/12-A
(JAM BUJURG) 		1723004053NRG24280820230076726 28/08/2023 munnalal nandram 1723004053WL008127 munnalal nandram 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 munnalalnandram FINO PAYMENTS BANK LTD(608001)
19 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24280820230076737 28/08/2023 ganpat 1723004053WL008127 ganpat 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 ganpat FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-053-001/165
(JAM BUJURG) 		1723004053NRG24280820230076738 28/08/2023 TILOR JASRATH 1723004053WL008127 TILOR JASRATH 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 TILORJASRATH FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24280820230076747 28/08/2023 jagannath 1723004053WL008127 jagannath 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 jagannath BANK OF BARODA(606985)
22 MHOW MP-23-004-053-001/198
(JAM BUJURG) 		1723004053NRG24280820230076753 28/08/2023 Lachhu dawar 1723004053WL008127 Lachhu dawar 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 Lachhudawar BANK OF BARODA(606985)
23 MHOW MP-23-004-053-001/200
(JAM BUJURG) 		1723004053NRG24280820230076755 28/08/2023 Jeevan 1723004053WL008127 Jeevan 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 Jeevan BANK OF BARODA(606985)
24 MHOW MP-23-004-053-001/47
(JAM BUJURG) 		1723004053NRG24280820230076767 28/08/2023 GULKA BAI 1723004053WL008127 GULKA BAI 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 GULKABAI BANK OF BARODA(606985)
25 MHOW MP-23-004-053-001/80
(JAM BUJURG) 		1723004053NRG24280820230076781 28/08/2023 SOHAN SINGH 1723004053WL008127 SOHAN SINGH 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 SOHANSINGH BANK OF BARODA(606985)
26 MHOW MP-23-004-053-004/60
(JAM BUJURG) 		1723004053NRG24280820230076463 28/08/2023 Suneeta bai 1723004053WL008087 Suneeta bai 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 Suneetabai BANK OF BARODA(606985)
27 MHOW MP-23-004-053-004/69
(JAM BUJURG) 		1723004053NRG24280820230076464 28/08/2023 Jarava Singh 1723004053WL008087 Jarava Singh 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843747554 JaravaSingh BANK OF BARODA(606985)
SubTotal 20995 20995
28 MHOW MP-23-004-053-001/201
(JAM BUJURG) 		1723004053NRG24280820230076756 28/08/2023 Akash 1723004053WL008127 Akash 00045 BARB0RAUIND 1326 1326 Processed 01/09/2023 843747554 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24260820230075884 28/08/2023 sukhdev raamkisan 1723004038WL007997 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 01/09/2023 843747554 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 MHOW MP-23-004-069-002/750
(RAMPURIYA KHURD) 		1723004069NRG24280820230076576 28/08/2023 sunita 1723004069WL008105 sunita 00048 BKID0008813 1224 1224 Processed 01/09/2023 843747554 sunita BANK OF INDIA(508505)
31 MHOW MP-23-004-069-002/750
(RAMPURIYA KHURD) 		1723004069NRG24280820230076577 28/08/2023 sunita 1723004069WL008105 sunita 00048 BKID0008813 1224 1224 Processed 01/09/2023 843747554 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
32 MHOW MP-23-004-053-001/18
(JAM BUJURG) 		1723004053NRG24280820230076745 28/08/2023 RAKESH SAKHARAM 1723004053WL008127 RAKESH SAKHARAM 00048 BKID0008816 1326 1326 Processed 01/09/2023 843747554 RAKESHSAKHARAM CENTRAL BANK OF INDIA(607115)
33 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24280820230076751 28/08/2023 SALITA NIRBHAY SINGH 1723004053WL008127 SALITA NIRBHAY SINGH 00048 BKID0008816 1326 1326 Processed 01/09/2023 843747554 SALITANIRBHAYSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
34 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24280820230076537 28/08/2023 KALABAI PRABHULAL DHANERA 1723004060WL008102 KALABAI PRABHULAL DHANERA 00048 BKID0008821 1326 1326 Processed 01/09/2023 843747554 KALABAIPRABHULALDHANERA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
35 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24260820230075915 28/08/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL008009 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
36 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24260820230075903 28/08/2023 SUGAN BAI 1723004060WL008003 SUGAN BAI 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 SUGANBAI BANK OF INDIA(508505)
37 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24280820230076643 28/08/2023 morsingh hari 1723004060WL008110 morsingh hari 00048 BKID0008824 221 221 Processed 01/09/2023 843747554 morsinghhari BANK OF INDIA(508505)
38 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24280820230076544 28/08/2023 morsingh hari 1723004060WL008103 morsingh hari 00048 BKID0008824 221 221 Processed 01/09/2023 843747554 morsinghhari BANK OF INDIA(508505)
39 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24260820230075916 28/08/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL008009 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
40 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24280820230076531 28/08/2023 Sonu bina so Tarachand 1723004060WL008102 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 SonubinasoTarachand BANK OF INDIA(508505)
41 MHOW MP-23-004-060-001/30
(GHOSIKHEDA) 		1723004060NRG24280820230076533 28/08/2023 BASANTI BAI WO LILADHAR 1723004060WL008102 BASANTI BAI WO LILADHAR 00048 BKID0008824 221 221 Processed 01/09/2023 843747554 BASANTIBAIWOLILADHAR BANK OF INDIA(508505)
42 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24260820230075906 28/08/2023 rasid nasir khan 1723004060WL008005 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 rasidnasirkhan BANK OF INDIA(508505)
43 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24260820230075922 28/08/2023 ROHIT SO CHIMAN 1723004060WL008012 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 ROHITSOCHIMAN BANK OF INDIA(508505)
44 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24260820230075917 28/08/2023 SATYANARAYAN SO RAJARAM MEENA 1723004060WL008009 SATYANARAYAN SO RAJARAM MEENA 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 SATYANARAYANSORAJARAMMEENA BANK OF INDIA(508505)
45 MHOW MP-23-004-060-002/107-A
(GHOSIKHEDA) 		1723004060NRG24280820230076534 28/08/2023 MRS MAMTA SO LEKHRAJ 1723004060WL008102 MRS MAMTA SO LEKHRAJ 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 MRSMAMTASOLEKHRAJ BANK OF INDIA(508505)
46 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24280820230076535 28/08/2023 RESHAM BAI DINESH BHEEL 1723004060WL008102 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
47 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24260820230075912 28/08/2023 MR MOHD INAYAT SO MOHD SHARAPHAT 1723004060WL008007 MR MOHD INAYAT SO MOHD SHARAPHAT 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 MRMOHDINAYATSOMOHDSHARAPHAT STATE BANK OF INDIA(508548)
48 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24280820230076536 28/08/2023 PRABHULAL SO BHAGIRATH DHANERA 1723004060WL008102 PRABHULAL SO BHAGIRATH DHANERA 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 PRABHULALSOBHAGIRATHDHANERA BANK OF INDIA(508505)
49 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24280820230076538 28/08/2023 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL008102 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 221 221 Processed 01/09/2023 843747554 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
50 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24280820230076540 28/08/2023 MUSHTAK SHARAFAT KHAN 1723004060WL008102 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 MUSHTAKSHARAFATKHAN BANK OF INDIA(508505)
51 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24280820230076541 28/08/2023 MUSHTAK SHARAFAT KHAN 1723004060WL008102 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 MUSHTAKSHARAFATKHAN CANARA BANK(508532)
52 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24280820230076542 28/08/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL008102 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 01/09/2023 843747554 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
53 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24260820230075926 28/08/2023 Sorambai wo chain singh 1723004060WL008014 Sorambai wo chain singh 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 Sorambaiwochainsingh BANK OF INDIA(508505)
54 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24260820230075925 28/08/2023 Sorambai wo chain singh 1723004060WL008014 Sorambai wo chain singh 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 Sorambaiwochainsingh BANK OF INDIA(508505)
55 MHOW MP-23-004-060-003/35
(GHOSIKHEDA) 		1723004060NRG24260820230075908 28/08/2023 chhitar gopal 1723004060WL008006 chhitar gopal 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 chhitargopal BANK OF INDIA(508505)
56 MHOW MP-23-004-060-003/35
(GHOSIKHEDA) 		1723004060NRG24260820230075909 28/08/2023 nadanbai chhitar 1723004060WL008006 nadanbai chhitar 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 nadanbaichhitar BANK OF INDIA(508505)
57 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24260820230075918 28/08/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL008010 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
58 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24260820230075919 28/08/2023 MR SITARAM SO KALYAN SINGH 1723004060WL008010 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
59 MHOW MP-23-004-060-003/92-A
(GHOSIKHEDA) 		1723004060NRG24280820230076543 28/08/2023 UMESH SO BONDER BHABAR 1723004060WL008102 UMESH SO BONDER BHABAR 00048 BKID0008824 221 221 Processed 01/09/2023 843747554 UMESHSOBONDERBHABAR BANK OF INDIA(508505)
60 MHOW MP-23-004-063-002/324
(SEPDAL) 		1723004063NRG24270820230076011 28/08/2023 mayaram 1723004063WL008025 mayaram 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 mayaram BANK OF INDIA(508505)
61 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24270820230076012 28/08/2023 DINESHA 1723004063WL008025 DINESHA 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 DINESHA BANK OF INDIA(508505)
62 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24270820230076016 28/08/2023 SUKARI BAI 1723004063WL008026 SUKARI BAI 00048 BKID0008824 1326 1326 Processed 01/09/2023 843747554 SUKARIBAI BANK OF INDIA(508505)
SubTotal 30498 30498
63 MHOW MP-23-004-038-001/1
(JAMKHURD) 		1723004078NRG24280820230076663 28/08/2023 Kalu 1723004078WL008123 Kalu 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 Kalu FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24280820230076664 28/08/2023 Jadusingh 1723004078WL008123 Jadusingh 00048 BKID0008830 1105 1105 Rejected 01/09/2023 843747554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24280820230076665 28/08/2023 Jadusingh 1723004078WL008123 Jadusingh 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 Jadusingh BANK OF INDIA(508505)
66 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24280820230076667 28/08/2023 Mahesh 1723004078WL008123 Mahesh 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 Mahesh BANK OF INDIA(508505)
67 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24280820230076671 28/08/2023 Mukesh 1723004078WL008123 Mukesh 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
68 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004078NRG24280820230076679 28/08/2023 Savita 1723004078WL008123 Savita 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 Savita BANK OF INDIA(508505)
69 MHOW MP-23-004-038-001/620
(JAMKHURD) 		1723004078NRG24280820230076690 28/08/2023 Ramalal 1723004078WL008123 Ramalal 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 Ramalal FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-038-001/624
(JAMKHURD) 		1723004078NRG24280820230076692 28/08/2023 Gallu 1723004078WL008123 Gallu 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 Gallu FINO PAYMENTS BANK LTD(608001)
71 MHOW MP-23-004-038-001/627
(JAMKHURD) 		1723004078NRG24280820230076693 28/08/2023 Mulchandra 1723004078WL008123 Mulchandra 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 Mulchandra FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-038-001/637
(JAMKHURD) 		1723004078NRG24280820230076696 28/08/2023 naragi 1723004078WL008123 naragi 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 naragi FINO PAYMENTS BANK LTD(608001)
73 MHOW MP-23-004-038-001/650
(JAMKHURD) 		1723004078NRG24280820230076701 28/08/2023 KELU BAI 1723004078WL008123 KELU BAI 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 KELUBAI BANK OF INDIA(508505)
74 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24260820230075864 28/08/2023 laxman 1723004038WL007989 laxman 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 laxman BANK OF BARODA(606985)
75 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24260820230075871 28/08/2023 shivkanya 1723004038WL007990 shivkanya 00048 BKID0008830 221 221 Processed 01/09/2023 843747554 shivkanya BANK OF INDIA(508505)
76 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24260820230075885 28/08/2023 MURALI SUKHRAM MAKWANA 1723004038WL007998 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
77 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24260820230075877 28/08/2023 chandarsing 1723004038WL007993 chandarsing 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 chandarsing BANK OF INDIA(508505)
78 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24260820230075883 28/08/2023 Sukhram 1723004038WL007996 Sukhram 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 Sukhram FINO PAYMENTS BANK LTD(608001)
79 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24280820230076504 28/08/2023 SUKHRAM DITIYA BHIL 1723004038WL008099 SUKHRAM DITIYA BHIL 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 SUKHRAMDITIYABHIL FINO PAYMENTS BANK LTD(608001)
80 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24260820230075868 28/08/2023 Tarvasingh 1723004038WL007989 Tarvasingh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 Tarvasingh BANK OF INDIA(508505)
81 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24260820230075882 28/08/2023 Suganbai 1723004038WL007995 Suganbai 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24260820230075881 28/08/2023 Suganbai 1723004038WL007995 Suganbai 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
83 MHOW MP-23-004-043-001/381
(MALENDI) 		1723004043NRG24280820230076505 28/08/2023 RAJU BAI KATARA 1723004043WL008100 RAJU BAI KATARA 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 RAJUBAIKATARA BANK OF INDIA(508505)
84 MHOW MP-23-004-052-001/204
(MANGLYA) 		1723004052NRG24280820230076424 28/08/2023 Rajesh madan 1723004052WL008083 Rajesh madan 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 Rajeshmadan FINO PAYMENTS BANK LTD(608001)
85 MHOW MP-23-004-052-001/204
(MANGLYA) 		1723004052NRG24280820230076425 28/08/2023 RAJU RAJESH 1723004052WL008083 RAJU RAJESH 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 RAJURAJESH BANK OF INDIA(508505)
86 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004078NRG24280820230076708 28/08/2023 Mohan Lal 1723004078WL008123 Mohan Lal 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 MohanLal FINO PAYMENTS BANK LTD(608001)
87 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004078NRG24280820230076709 28/08/2023 Manju Bai 1723004078WL008123 Manju Bai 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 ManjuBai FINO PAYMENTS BANK LTD(608001)
88 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004078NRG24280820230076710 28/08/2023 Rajaram 1723004078WL008123 Rajaram 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 Rajaram FINO PAYMENTS BANK LTD(608001)
89 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004078NRG24280820230076714 28/08/2023 Setan Bai 1723004078WL008123 Setan Bai 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 SetanBai FINO PAYMENTS BANK LTD(608001)
90 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004078NRG24280820230076716 28/08/2023 Karan Singh 1723004078WL008123 Karan Singh 00048 BKID0008830 1105 1105 Processed 01/09/2023 843747554 KaranSingh FINO PAYMENTS BANK LTD(608001)
91 MHOW MP-23-004-052-001/75
(MANGLYA) 		1723004052NRG24280820230076428 28/08/2023 PremSingh 1723004052WL008085 PremSingh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 PremSingh BANK OF INDIA(508505)
92 MHOW MP-23-004-053-001/101
(JAM BUJURG) 		1723004053NRG24280820230076725 28/08/2023 vishnu 1723004053WL008127 vishnu 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 vishnu FINO PAYMENTS BANK LTD(608001)
93 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24280820230076727 28/08/2023 jitendra nanuram 1723004053WL008127 jitendra nanuram 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 jitendrananuram BANK OF INDIA(508505)
94 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24280820230076728 28/08/2023 ganpat navalsingh 1723004053WL008127 ganpat navalsingh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 ganpatnavalsingh BANK OF INDIA(508505)
95 MHOW MP-23-004-053-001/148
(JAM BUJURG) 		1723004053NRG24280820230076729 28/08/2023 FUTAL BAI 1723004053WL008127 FUTAL BAI 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 FUTALBAI FINO PAYMENTS BANK LTD(608001)
96 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24280820230076730 28/08/2023 hariram ramesh 1723004053WL008127 hariram ramesh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 hariramramesh BANK OF INDIA(508505)
97 MHOW MP-23-004-053-001/15
(JAM BUJURG) 		1723004053NRG24280820230076731 28/08/2023 devkran 1723004053WL008127 devkran 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 devkran FINO PAYMENTS BANK LTD(608001)
98 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24280820230076734 28/08/2023 Kaveri Bai ramanand 1723004053WL008127 Kaveri Bai ramanand 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 KaveriBairamanand BANK OF INDIA(508505)
99 MHOW MP-23-004-053-001/16
(JAM BUJURG) 		1723004053NRG24280820230076736 28/08/2023 anjarsingh jayram 1723004053WL008127 anjarsingh jayram 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 anjarsinghjayram FINO PAYMENTS BANK LTD(608001)
100 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24280820230076739 28/08/2023 geeta bai 1723004053WL008127 geeta bai 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 geetabai BANK OF INDIA(508505)
101 MHOW MP-23-004-053-001/168
(JAM BUJURG) 		1723004053NRG24280820230076740 28/08/2023 jairam 1723004053WL008127 jairam 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 jairam BANK OF INDIA(508505)
102 MHOW MP-23-004-053-001/19
(JAM BUJURG) 		1723004053NRG24280820230076749 28/08/2023 ROOPESH BHAWSINGH 1723004053WL008127 ROOPESH BHAWSINGH 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 ROOPESHBHAWSINGH FINO PAYMENTS BANK LTD(608001)
103 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG24280820230076752 28/08/2023 VIKASH BHIMSINGH 1723004053WL008127 VIKASH BHIMSINGH 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 VIKASHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-053-001/207
(JAM BUJURG) 		1723004053NRG24280820230076445 28/08/2023 MadhavSingh 1723004053WL008087 MadhavSingh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 MadhavSingh BANK OF INDIA(508505)
105 MHOW MP-23-004-053-001/33
(JAM BUJURG) 		1723004053NRG24280820230076761 28/08/2023 divya chitar 1723004053WL008127 divya chitar 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 divyachitar BANK OF INDIA(508505)
106 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24280820230076762 28/08/2023 sajmal sajraj 1723004053WL008127 sajmal sajraj 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
107 MHOW MP-23-004-053-001/4
(JAM BUJURG) 		1723004053NRG24280820230076764 28/08/2023 DEPAL 1723004053WL008127 DEPAL 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 DEPAL FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24280820230076765 28/08/2023 champalal 1723004053WL008127 champalal 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 champalal FINO PAYMENTS BANK LTD(608001)
109 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24280820230076766 28/08/2023 nirbhay ghansingh 1723004053WL008127 nirbhay ghansingh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
110 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24280820230076768 28/08/2023 RAMDAS 1723004053WL008127 RAMDAS 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 RAMDAS FINO PAYMENTS BANK LTD(608001)
111 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24280820230076769 28/08/2023 shantilal 1723004053WL008127 shantilal 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 shantilal BANK OF INDIA(508505)
112 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24280820230076770 28/08/2023 mnoharlal so ratanlal 1723004053WL008127 mnoharlal so ratanlal 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 mnoharlalsoratanlal BANK OF INDIA(508505)
113 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24280820230076773 28/08/2023 gulabsingh mangilal 1723004053WL008127 gulabsingh mangilal 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
114 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24280820230076774 28/08/2023 premsingh mangilal 1723004053WL008127 premsingh mangilal 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 premsinghmangilal BANK OF BARODA(606985)
115 MHOW MP-23-004-053-001/56
(JAM BUJURG) 		1723004053NRG24280820230076775 28/08/2023 amrsingh hirasingh 1723004053WL008127 amrsingh hirasingh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 amrsinghhirasingh BANK OF INDIA(508505)
116 MHOW MP-23-004-053-001/58
(JAM BUJURG) 		1723004053NRG24280820230076776 28/08/2023 RAJKUWARBAI MISHRILAL 1723004053WL008127 RAJKUWARBAI MISHRILAL 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 RAJKUWARBAIMISHRILAL BANK OF INDIA(508505)
117 MHOW MP-23-004-053-001/62
(JAM BUJURG) 		1723004053NRG24280820230076778 28/08/2023 RAMPRASAD ratan lal 1723004053WL008127 RAMPRASAD ratan lal 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 RAMPRASADratanlal FINO PAYMENTS BANK LTD(608001)
118 MHOW MP-23-004-053-001/79
(JAM BUJURG) 		1723004053NRG24280820230076780 28/08/2023 shanta bai 1723004053WL008127 shanta bai 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 shantabai BANK OF INDIA(508505)
119 MHOW MP-23-004-053-004/112
(JAM BUJURG) 		1723004053NRG24280820230076451 28/08/2023 vikram 1723004053WL008087 vikram 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 vikram BANK OF INDIA(508505)
120 MHOW MP-23-004-053-004/112
(JAM BUJURG) 		1723004053NRG24280820230076450 28/08/2023 vikram 1723004053WL008087 vikram 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 vikram UNION BANK OF INDIA(508500)
121 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24280820230076452 28/08/2023 Panchu Bai Jodram 1723004053WL008087 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 PanchuBaiJodram FINO PAYMENTS BANK LTD(608001)
122 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004053NRG24280820230076453 28/08/2023 RANJITA 1723004053WL008087 RANJITA 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 RANJITA BANK OF INDIA(508505)
123 MHOW MP-23-004-053-004/205
(JAM BUJURG) 		1723004053NRG24280820230076454 28/08/2023 chander babulal 1723004053WL008087 chander babulal 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 chanderbabulal UNION BANK OF INDIA(508500)
124 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24280820230076457 28/08/2023 SHARDA BAMBU 1723004053WL008087 SHARDA BAMBU 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 SHARDABAMBU FINO PAYMENTS BANK LTD(608001)
125 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24280820230076458 28/08/2023 KANU 1723004053WL008087 KANU 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 KANU BANK OF INDIA(508505)
126 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24280820230076459 28/08/2023 KANU 1723004053WL008087 KANU 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 KANU BANK OF MAHARASHTRA(607387)
127 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24280820230076460 28/08/2023 Ramchandra kesharsingh 1723004053WL008087 Ramchandra kesharsingh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843747554 Ramchandrakesharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 81549 81549
128 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24280820230076359 28/08/2023 Sunil 1723004026WL008073 Sunil 00048 BKID0008831 1326 1326 Processed 01/09/2023 843747554 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
129 MHOW MP-23-004-024-001/200
(KUVALI) 		1723004024NRG24280820230076600 28/08/2023 Sudhir Ninama 1723004024WL008107 Sudhir Ninama 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 SudhirNinama STATE BANK OF INDIA(508548)
130 MHOW MP-23-004-024-001/898
(KUVALI) 		1723004024NRG24280820230076620 28/08/2023 BHAGWAN 1723004024WL008107 BHAGWAN 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 BHAGWAN BANK OF INDIA(508505)
131 MHOW MP-23-004-024-001/905
(KUVALI) 		1723004024NRG24280820230076626 28/08/2023 KALPANA 1723004024WL008107 KALPANA 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
132 MHOW MP-23-004-024-001/905
(KUVALI) 		1723004024NRG24280820230076625 28/08/2023 KAMAL PATEL 1723004024WL008107 KAMAL PATEL 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 KAMALPATEL BANK OF INDIA(508505)
133 MHOW MP-23-004-024-001/968
(KUVALI) 		1723004024NRG24280820230076633 28/08/2023 Mahendra 1723004024WL008107 Mahendra 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 Mahendra STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24280820230076638 28/08/2023 Ashok 1723004024WL008107 Ashok 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 Ashok BANK OF INDIA(508505)
135 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24280820230076637 28/08/2023 Ashok 1723004024WL008107 Ashok 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 Ashok PUNJAB NATIONAL BANK(508568)
136 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24280820230076356 28/08/2023 LAKHAN 1723004026WL008073 LAKHAN 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 LAKHAN UNION BANK OF INDIA(508500)
137 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004000NRG24280820230076184 28/08/2023 SOHAN BHABHAR 1723004WL008052 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 SOHANBHABHAR BANK OF INDIA(508505)
138 MHOW MP-23-004-026-001/165
(RAJPURA KUTI) 		1723004000NRG24280820230076186 28/08/2023 RAMESHWAR BHABHAR 1723004WL008052 RAMESHWAR BHABHAR 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 RAMESHWARBHABHAR BANK OF INDIA(508505)
139 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24280820230076358 28/08/2023 ANIL 1723004026WL008073 ANIL 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 ANIL STATE BANK OF INDIA(508548)
140 MHOW MP-23-004-026-001/47
(RAJPURA KUTI) 		1723004000NRG24280820230076191 28/08/2023 girdhari 1723004WL008052 girdhari 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 girdhari BANK OF INDIA(508505)
141 MHOW MP-23-004-027-002/296
(JUKUKHEDI) 		1723004027NRG24280820230076376 28/08/2023 Afzal 1723004027WL008078 Afzal 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 Afzal PUNJAB NATIONAL BANK(508568)
142 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004000NRG24280820230076175 28/08/2023 sunil 1723004WL008050 sunil 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 sunil BANK OF INDIA(508505)
143 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004000NRG24280820230076193 28/08/2023 tara bai 1723004WL008052 tara bai 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 tarabai NARMADA JHABUA GRAMIN BANK(508515)
144 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004000NRG24280820230076196 28/08/2023 SETAN BAI 1723004WL008052 SETAN BAI 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 SETANBAI BANK OF INDIA(508505)
145 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004000NRG24280820230076198 28/08/2023 Sukhram 1723004WL008052 Sukhram 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 Sukhram BANK OF INDIA(508505)
146 MHOW MP-23-004-029-002/59
(JAFRABAD) 		1723004000NRG24280820230076200 28/08/2023 Preamsingh 1723004WL008052 Preamsingh 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 Preamsingh FINO PAYMENTS BANK LTD(608001)
147 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004000NRG24280820230076202 28/08/2023 SORAM BAI 1723004WL008052 SORAM BAI 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 SORAMBAI BANK OF INDIA(508505)
148 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24280820230076469 28/08/2023 Manu bai 1723004030WL008089 Manu bai 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 Manubai BANK OF INDIA(508505)
149 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24280820230076470 28/08/2023 ARUN JAT 1723004030WL008089 ARUN JAT 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 ARUNJAT BANK OF INDIA(508505)
150 MHOW MP-23-004-032-004/106
(KALIKIRAYA) 		1723004032NRG24270820230076025 28/08/2023 KUSUM 1723004032WL008027 KUSUM 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 KUSUM BANK OF INDIA(508505)
151 MHOW MP-23-004-032-004/106
(KALIKIRAYA) 		1723004032NRG24270820230076024 28/08/2023 Tersingh 1723004032WL008027 Tersingh 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 Tersingh BANK OF INDIA(508505)
152 MHOW MP-23-004-032-004/17-A
(KALIKIRAYA) 		1723004032NRG24270820230076026 28/08/2023 Arjun 1723004032WL008027 Arjun 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 Arjun STATE BANK OF INDIA(508548)
153 MHOW MP-23-004-034-001/652
(NAHARKHEDI) 		1723004034NRG24280820230076422 28/08/2023 MUKESH SINGARAM 1723004034WL008082 MUKESH SINGARAM 00048 BKID0008839 1326 1326 Processed 01/09/2023 843747554 MUKESHSINGARAM NARMADA JHABUA GRAMIN BANK(508515)
154 MHOW MP-23-004-038-001/621
(JAMKHURD) 		1723004078NRG24280820230076691 28/08/2023 GOVARDHAN 1723004078WL008123 GOVARDHAN 00048 BKID0008839 1105 1105 Processed 01/09/2023 843747554 GOVARDHAN STATE BANK OF INDIA(508548)
155 MHOW MP-23-004-052-001/652
(MANGLYA) 		1723004078NRG24280820230076715 28/08/2023 Mahesh 1723004078WL008123 Mahesh 00048 BKID0008839 1105 1105 Processed 01/09/2023 843747554 Mahesh FINO PAYMENTS BANK LTD(608001)
156 MHOW MP-23-004-068-001/191
(KANKARIYA) 		1723004068NRG24280820230076134 28/08/2023 SORAM BAI 1723004068WL008048 SORAM BAI 00048 BKID0008839 884 884 Processed 01/09/2023 843747554 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
157 MHOW MP-23-004-068-001/396
(KANKARIYA) 		1723004068NRG24280820230076136 28/08/2023 Sheetal 1723004068WL008048 Sheetal 00048 BKID0008839 1105 1105 Processed 01/09/2023 843747554 Sheetal RATNAKAR BANK(607393)
SubTotal 37349 37349
158 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24280820230076360 28/08/2023 Ajay 1723004026WL008073 Ajay 00048 BKID0008852 1326 1326 Processed 01/09/2023 843747554 Ajay BANK OF INDIA(508505)
SubTotal 1326 1326
159 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24280820230076556 28/08/2023 SURESH PANWAR 1723004064WL008104 SURESH PANWAR 00048 BKID0009920 1105 1105 Processed 01/09/2023 843747554 SURESHPANWAR INDUSIND BANK(607189)
SubTotal 1105 1105
160 MHOW MP-23-004-044-001/2202
(KODRIYA) 		1723004044NRG24280820230076392 28/08/2023 BIMALA BAI KAILASH MALVIYA 1723004044WL008079 BIMALA BAI KAILASH MALVIYA 00051 MAHB0000660 1326 1326 Processed 01/09/2023 843747554 BIMALABAIKAILASHMALVIYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
161 MHOW MP-23-004-004-001/17
(SILOTIYA) 		1723004004NRG24280820230076128 28/08/2023 bhagawan singh 1723004004WL008045 bhagawan singh 00051 MAHB0000670 1326 1326 Processed 01/09/2023 843747554 bhagawansingh BANK OF MAHARASHTRA(607387)
162 MHOW MP-23-004-024-001/418
(KUVALI) 		1723004024NRG24280820230076603 28/08/2023 durgesh 1723004024WL008107 durgesh 00051 MAHB0000670 1326 1326 Processed 01/09/2023 843747554 durgesh BANK OF MAHARASHTRA(607387)
163 MHOW MP-23-004-027-001/142
(JUKUKHEDI) 		1723004000NRG24280820230076180 28/08/2023 Mangilal Heeralal Dawar 1723004WL008051 Mangilal Heeralal Dawar 00051 MAHB0000670 1326 1326 Processed 01/09/2023 843747554 MangilalHeeralalDawar FINO PAYMENTS BANK LTD(608001)
164 MHOW MP-23-004-027-001/142
(JUKUKHEDI) 		1723004000NRG24280820230076179 28/08/2023 Mangilal Heeralal Dawar 1723004WL008051 Mangilal Heeralal Dawar 00051 MAHB0000670 1326 1326 Processed 01/09/2023 843747554 MangilalHeeralalDawar FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-027-001/222
(JUKUKHEDI) 		1723004000NRG24280820230076182 28/08/2023 sanjay 1723004WL008051 sanjay 00051 MAHB0000670 1326 1326 Processed 01/09/2023 843747554 sanjay BANK OF MAHARASHTRA(607387)
166 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004000NRG24280820230076149 28/08/2023 Raja 1723004WL008049 Raja 00051 MAHB0000670 1547 1547 Processed 01/09/2023 843747554 Raja CENTRAL BANK OF INDIA(607115)
167 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004078NRG24280820230076683 28/08/2023 Aaryan 1723004078WL008123 Aaryan 00051 MAHB0000670 1105 1105 Processed 01/09/2023 843747554 Aaryan BANK OF INDIA(508505)
SubTotal 9282 9282
168 MHOW MP-23-004-053-001/36
(JAM BUJURG) 		1723004053NRG24280820230076449 28/08/2023 ramsingh 1723004053WL008087 ramsingh 00078 CNRB0002445 1326 1326 Processed 01/09/2023 843747554 ramsingh CANARA BANK(508532)
SubTotal 1326 1326
169 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24280820230076642 28/08/2023 Devka bai Wo Hariram 1723004060WL008110 Devka bai Wo Hariram 00078 CNRB0005087 221 221 Processed 01/09/2023 843747554 DevkabaiWoHariram BANK OF INDIA(508505)
170 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24280820230076532 28/08/2023 mahesh kankarwal 1723004060WL008102 mahesh kankarwal 00078 CNRB0005087 221 221 Processed 01/09/2023 843747554 maheshkankarwal BANK OF INDIA(508505)
171 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24280820230076539 28/08/2023 BHAGIRTH SO SUNDARLAL 1723004060WL008102 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 01/09/2023 843747554 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
SubTotal 1768 1768
172 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004027NRG24280820230076377 28/08/2023 Aamin patel 1723004027WL008078 Aamin patel 00078 CNRB0006211 1326 1326 Processed 01/09/2023 843747554 Aaminpatel PUNJAB NATIONAL BANK(508568)
173 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24280820230076393 28/08/2023 VIKAS MEENA 1723004029WL008080 VIKAS MEENA 00078 CNRB0006211 1326 1326 Processed 01/09/2023 843747554 VIKASMEENA BANK OF INDIA(508505)
SubTotal 2652 2652
174 MHOW MP-23-004-053-001/10
(JAM BUJURG) 		1723004053NRG24280820230076724 28/08/2023 SARSVATI BAI 1723004053WL008127 SARSVATI BAI 00089 CBIN0280766 1326 1326 Processed 01/09/2023 843747554 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
175 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24280820230076743 28/08/2023 ganesh 1723004053WL008127 ganesh 00089 CBIN0280766 1326 1326 Processed 01/09/2023 843747554 ganesh BANK OF INDIA(508505)
176 MHOW MP-23-004-053-001/36
(JAM BUJURG) 		1723004053NRG24280820230076448 28/08/2023 TILLORE SO JAGDISH 1723004053WL008087 TILLORE SO JAGDISH 00089 CBIN0280766 1326 1326 Processed 01/09/2023 843747554 TILLORESOJAGDISH CENTRAL BANK OF INDIA(607115)
177 MHOW MP-23-004-053-001/76
(JAM BUJURG) 		1723004053NRG24280820230076779 28/08/2023 Durga dawar 1723004053WL008127 Durga dawar 00089 CBIN0280766 1326 1326 Processed 01/09/2023 843747554 Durgadawar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
178 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24270820230075972 28/08/2023 mohit mahesh patidar 1723004014WL008021 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
179 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24270820230075973 28/08/2023 raghav dinesh patel 1723004014WL008021 raghav dinesh patel 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 raghavdineshpatel UNION BANK OF INDIA(508500)
180 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24270820230075974 28/08/2023 Tarun ratanlal patidar 1723004014WL008021 Tarun ratanlal patidar 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
181 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24270820230075975 28/08/2023 kanika patidar dinesh patidar 1723004014WL008021 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
182 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24270820230075976 28/08/2023 deepak patidar 1723004014WL008021 deepak patidar 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 deepakpatidar CENTRAL BANK OF INDIA(607115)
183 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24270820230075977 28/08/2023 chandrashekhar osari 1723004014WL008021 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 chandrashekharosari CENTRAL BANK OF INDIA(607115)
184 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24270820230075978 28/08/2023 pritibala ravi 1723004014WL008021 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 pritibalaravi AXIS BANK(607153)
185 MHOW MP-23-004-014-001/12732
(GAVLI PALISIYA) 		1723004014NRG24270820230075964 28/08/2023 kiran vijay patidar 1723004014WL008020 kiran vijay patidar 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 kiranvijaypatidar CENTRAL BANK OF INDIA(607115)
186 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24270820230076001 28/08/2023 ajay kailash chouhan 1723004014WL008023 ajay kailash chouhan 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 ajaykailashchouhan RATNAKAR BANK(607393)
187 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24270820230076000 28/08/2023 ajay kailash chouhan 1723004014WL008023 ajay kailash chouhan 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 ajaykailashchouhan CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24270820230075979 28/08/2023 MAHESH CHANDRA PATEL 1723004014WL008021 MAHESH CHANDRA PATEL 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
189 MHOW MP-23-004-014-001/12761
(GAVLI PALISIYA) 		1723004014NRG24270820230075965 28/08/2023 vishal ramesh 1723004014WL008020 vishal ramesh 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 vishalramesh CENTRAL BANK OF INDIA(607115)
190 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24270820230075991 28/08/2023 suresh mohanlal rathod 1723004014WL008022 suresh mohanlal rathod 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 sureshmohanlalrathod CENTRAL BANK OF INDIA(607115)
191 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24270820230075990 28/08/2023 suresh mohanlal rathod 1723004014WL008022 suresh mohanlal rathod 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 sureshmohanlalrathod UNION BANK OF INDIA(508500)
192 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24270820230076003 28/08/2023 savita bai 1723004014WL008023 savita bai 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 savitabai CENTRAL BANK OF INDIA(607115)
193 MHOW MP-23-004-014-001/12791
(GAVLI PALISIYA) 		1723004014NRG24270820230075980 28/08/2023 Satish chhaganlal bhatiya 1723004014WL008021 Satish chhaganlal bhatiya 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 Satishchhaganlalbhatiya CENTRAL BANK OF INDIA(607115)
194 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24270820230076004 28/08/2023 ramkanya solanki 1723004014WL008023 ramkanya solanki 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
195 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24270820230075968 28/08/2023 ramesh naburam patel 1723004014WL008020 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 rameshnaburampatel CENTRAL BANK OF INDIA(607115)
196 MHOW MP-23-004-014-001/12822
(GAVLI PALISIYA) 		1723004014NRG24270820230075981 28/08/2023 gopal bhagirath 1723004014WL008021 gopal bhagirath 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 gopalbhagirath CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24270820230075982 28/08/2023 keshav patidar 1723004014WL008021 keshav patidar 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 keshavpatidar STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24270820230075992 28/08/2023 Mamta gawlana 1723004014WL008022 Mamta gawlana 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 Mamtagawlana CENTRAL BANK OF INDIA(607115)
199 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24270820230076005 28/08/2023 shyamabai rathore 1723004014WL008023 shyamabai rathore 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 shyamabairathore CENTRAL BANK OF INDIA(607115)
200 MHOW MP-23-004-014-001/12858
(GAVLI PALISIYA) 		1723004014NRG24270820230076006 28/08/2023 suman bai 1723004014WL008023 suman bai 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 sumanbai PUNJAB NATIONAL BANK(508568)
201 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24270820230075984 28/08/2023 rani kelotra 1723004014WL008021 rani kelotra 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 ranikelotra CENTRAL BANK OF INDIA(607115)
202 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24270820230076007 28/08/2023 babulal tejram patel 1723004014WL008023 babulal tejram patel 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 babulaltejrampatel UNION BANK OF INDIA(508500)
203 MHOW MP-23-004-014-001/12896
(GAVLI PALISIYA) 		1723004014NRG24270820230076008 28/08/2023 ganesh patidar 1723004014WL008023 ganesh patidar 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 ganeshpatidar CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24270820230075995 28/08/2023 Devkanya Krishna 1723004014WL008022 Devkanya Krishna 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 DevkanyaKrishna CENTRAL BANK OF INDIA(607115)
205 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24270820230075997 28/08/2023 aarti patidar 1723004014WL008022 aarti patidar 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 aartipatidar CENTRAL BANK OF INDIA(607115)
206 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24270820230075996 28/08/2023 ASHISH VISHNU 1723004014WL008022 ASHISH VISHNU 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 ASHISHVISHNU CENTRAL BANK OF INDIA(607115)
207 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24270820230075986 28/08/2023 pawan vishnuprasad 1723004014WL008021 pawan vishnuprasad 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
208 MHOW MP-23-004-014-001/1619
(GAVLI PALISIYA) 		1723004014NRG24270820230075998 28/08/2023 ritik patidar 1723004014WL008022 ritik patidar 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843747554 ritikpatidar BANK OF INDIA(508505)
209 MHOW MP-23-004-024-001/963
(KUVALI) 		1723004024NRG24280820230076630 28/08/2023 NARAYAN 1723004024WL008107 NARAYAN 00089 CBIN0281298 1326 1326 Rejected 01/09/2023 843747554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MHOW MP-23-004-053-001/178
(JAM BUJURG) 		1723004053NRG24280820230076744 28/08/2023 MITHUN 1723004053WL008127 MITHUN 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 MITHUN FINO PAYMENTS BANK LTD(608001)
211 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24280820230076748 28/08/2023 GPAL 1723004053WL008127 GPAL 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 GPAL FINO PAYMENTS BANK LTD(608001)
212 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24280820230076750 28/08/2023 BaLAM 1723004053WL008127 BaLAM 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843747554 BaLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
213 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24280820230076635 28/08/2023 Resham 1723004024WL008107 Resham 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 Resham CENTRAL BANK OF INDIA(607115)
214 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24280820230076351 28/08/2023 JITENDRA SO TULSIRAM 1723004026WL008073 JITENDRA SO TULSIRAM 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
215 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24280820230076355 28/08/2023 MOTISINGH SO RAY SINGH 1723004026WL008073 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
216 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004000NRG24280820230076153 28/08/2023 yusuf 1723004WL008050 yusuf 00089 CBIN0281856 1547 1547 Processed 01/09/2023 843747554 yusuf STATE BANK OF INDIA(508548)
217 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24280820230076396 28/08/2023 RAMESH CHAND 1723004029WL008080 RAMESH CHAND 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004000NRG24280820230076194 28/08/2023 pradip 1723004WL008052 pradip 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 pradip CENTRAL BANK OF INDIA(607115)
219 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004000NRG24280820230076199 28/08/2023 soram bai 1723004WL008052 soram bai 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 sorambai CENTRAL BANK OF INDIA(607115)
220 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004000NRG24280820230076201 28/08/2023 dariyavsing 1723004WL008052 dariyavsing 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 dariyavsing CENTRAL BANK OF INDIA(607115)
221 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24280820230076400 28/08/2023 sonu jat 1723004029WL008080 sonu jat 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 sonujat CENTRAL BANK OF INDIA(607115)
222 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24280820230076399 28/08/2023 sonu jat 1723004029WL008080 sonu jat 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 sonujat CENTRAL BANK OF INDIA(607115)
223 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24280820230076402 28/08/2023 jyoti jat 1723004029WL008080 jyoti jat 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 jyotijat CENTRAL BANK OF INDIA(607115)
224 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24280820230076401 28/08/2023 jyoti jat 1723004029WL008080 jyoti jat 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 jyotijat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
225 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24280820230076474 28/08/2023 Shudhir 1723004030WL008089 Shudhir 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 Shudhir CENTRAL BANK OF INDIA(607115)
226 MHOW MP-23-004-032-001/529
(KALIKIRAYA) 		1723004032NRG24270820230076019 28/08/2023 Dipika 1723004032WL008027 Dipika 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
227 MHOW MP-23-004-032-003/18
(KALIKIRAYA) 		1723004032NRG24270820230076022 28/08/2023 MIRA BALU 1723004032WL008027 MIRA BALU 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 MIRABALU CENTRAL BANK OF INDIA(607115)
228 MHOW MP-23-004-038-004/315
(JAMKHURD) 		1723004038NRG24280820230076502 28/08/2023 HARISINGH 1723004038WL008099 HARISINGH 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24280820230076503 28/08/2023 Punamchand 1723004038WL008099 Punamchand 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843747554 Punamchand CENTRAL BANK OF INDIA(607115)
230 MHOW MP-23-004-068-001/191
(KANKARIYA) 		1723004068NRG24280820230076135 28/08/2023 MUKESH 1723004068WL008048 MUKESH 00089 CBIN0281856 884 884 Processed 01/09/2023 843747554 MUKESH CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24280820230076578 28/08/2023 Nanji 1723004069WL008105 Nanji 00089 CBIN0281856 1224 1224 Processed 01/09/2023 843747554 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24871 24871
232 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24270820230075971 28/08/2023 mahesh patidar 1723004014WL008021 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 01/09/2023 843747554 maheshpatidar CENTRAL BANK OF INDIA(607115)
233 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004000NRG24280820230076176 28/08/2023 PAPITA 1723004WL008050 PAPITA 00114 CBIN0MPDCAO 1326 1326 Processed 01/09/2023 843747554 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
234 MHOW MP-23-004-029-002/111
(JAFRABAD) 		1723004029NRG24280820230076395 28/08/2023 SATISH 1723004029WL008080 SATISH 00114 CBIN0MPDCAO 1326 1326 Processed 01/09/2023 843747554 SATISH PUNJAB NATIONAL BANK(508568)
235 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004000NRG24280820230076195 28/08/2023 BHURALAL CHOUHAN 1723004WL008052 BHURALAL CHOUHAN 00114 CBIN0MPDCAO 1326 1326 Processed 01/09/2023 843747554 BHURALALCHOUHAN CENTRAL BANK OF INDIA(607115)
236 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24280820230076777 28/08/2023 INDAR SINGH DAVAR 1723004053WL008127 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1326 1326 Processed 01/09/2023 843747554 INDARSINGHDAVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
237 MHOW MP-23-004-023-003/285
(BHICHOLI) 		1723004023NRG24270820230076010 28/08/2023 AKASH 1723004023WL008024 AKASH 00165 IBKL0000053 1326 1326 Processed 01/09/2023 843747554 AKASH IDBI BANK(607095)
SubTotal 1326 1326
238 MHOW MP-23-004-023-003/285
(BHICHOLI) 		1723004023NRG24270820230076009 28/08/2023 ashok 1723004023WL008024 ashok 00168 ICIC0001036 1326 1326 Processed 01/09/2023 843747554 ashok INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
239 MHOW MP-23-004-024-001/898
(KUVALI) 		1723004024NRG24280820230076621 28/08/2023 RINA BAI 1723004024WL008107 RINA BAI 00168 ICIC0002914 1326 1326 Processed 01/09/2023 843747554 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
240 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24260820230075635 28/08/2023 SAPNA RATHOD 1723004042WL007970 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 01/09/2023 843747554 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
241 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24280820230076391 28/08/2023 Kavita Swami 1723004044WL008079 Kavita Swami 00354 PUNB0032100 1326 1326 Processed 01/09/2023 843747554 KavitaSwami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
242 MHOW MP-23-004-014-001/1615
(GAVLI PALISIYA) 		1723004014NRG24270820230075988 28/08/2023 Sujit patidar 1723004014WL008021 Sujit patidar 00354 PUNB0218210 1326 1326 Processed 01/09/2023 843747554 Sujitpatidar PUNJAB NATIONAL BANK(508568)
243 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24270820230075989 28/08/2023 Sunita 1723004014WL008021 Sunita 00354 PUNB0218210 1326 1326 Processed 01/09/2023 843747554 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
244 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004000NRG24280820230076187 28/08/2023 GOVIND BHABHAR 1723004WL008052 GOVIND BHABHAR 00354 PUNB0625000 1326 1326 Processed 01/09/2023 843747554 GOVINDBHABHAR PUNJAB NATIONAL BANK(508568)
245 MHOW MP-23-004-049-002/26
(CHORDIA) 		1723004049NRG24280820230076722 28/08/2023 LOKESH MADAN LAL 1723004049WL008126 LOKESH MADAN LAL 00354 PUNB0625000 1326 1326 Processed 01/09/2023 843747554 LOKESHMADANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
246 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24280820230076631 28/08/2023 DHARMENDRA 1723004024WL008107 DHARMENDRA 00354 PUNB0683200 1326 1326 Processed 01/09/2023 843747554 DHARMENDRA PUNJAB NATIONAL BANK(508568)
247 MHOW MP-23-004-026-001/135
(RAJPURA KUTI) 		1723004026NRG24280820230076353 28/08/2023 NADANSINGH 1723004026WL008073 NADANSINGH 00354 PUNB0683200 1326 1326 Processed 01/09/2023 843747554 NADANSINGH PUNJAB NATIONAL BANK(508568)
248 MHOW MP-23-004-030-002/406
(SHERPUR) 		1723004030NRG24280820230076471 28/08/2023 Lucky 1723004030WL008089 Lucky 00354 PUNB0683200 1326 1326 Processed 01/09/2023 843747554 Lucky PUNJAB NATIONAL BANK(508568)
249 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24280820230076472 28/08/2023 Harshul 1723004030WL008089 Harshul 00354 PUNB0683200 1326 1326 Processed 01/09/2023 843747554 Harshul CANARA BANK(508532)
250 MHOW MP-23-004-032-001/71-B
(KALIKIRAYA) 		1723004032NRG24270820230076020 28/08/2023 Dharmendra 1723004032WL008027 Dharmendra 00354 PUNB0683200 1326 1326 Processed 01/09/2023 843747554 Dharmendra PUNJAB NATIONAL BANK(508568)
251 MHOW MP-23-004-032-003/18
(KALIKIRAYA) 		1723004032NRG24270820230076023 28/08/2023 Subhash Balu 1723004032WL008027 Subhash Balu 00354 PUNB0683200 1326 1326 Processed 01/09/2023 843747554 SubhashBalu PUNJAB NATIONAL BANK(508568)
252 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004078NRG24280820230076669 28/08/2023 Karan 1723004078WL008123 Karan 00354 PUNB0683200 1105 1105 Processed 01/09/2023 843747554 Karan BANK OF INDIA(508505)
253 MHOW MP-23-004-068-002/39-A
(KANKARIYA) 		1723004068NRG24280820230076137 28/08/2023 RAJESH 1723004068WL008048 RAJESH 00354 PUNB0683200 1326 1326 Processed 01/09/2023 843747554 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
254 MHOW MP-23-004-004-001/17
(SILOTIYA) 		1723004004NRG24280820230076127 28/08/2023 lalita bai 1723004004WL008045 lalita bai 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 lalitabai STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-017-001/1078
(JAMLI) 		1723004017NRG24280820230076216 28/08/2023 Nisha vishwkarma 1723004017WL008059 Nisha vishwkarma 00415 SBIN0007696 1547 1547 Processed 01/09/2023 843747554 Nishavishwkarma AXIS BANK(607153)
256 MHOW MP-23-004-017-002/25
(JAMLI) 		1723004017NRG24280820230076218 28/08/2023 Rina vishvkrma 1723004017WL008059 Rina vishvkrma 00415 SBIN0007696 1547 1547 Processed 01/09/2023 843747554 Rinavishvkrma STATE BANK OF INDIA(508548)
257 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24280820230076219 28/08/2023 Seeta vishwkarma 1723004017WL008059 Seeta vishwkarma 00415 SBIN0007696 1547 1547 Processed 01/09/2023 843747554 Seetavishwkarma STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24280820230076220 28/08/2023 Shiv narayan 1723004017WL008059 Shiv narayan 00415 SBIN0007696 1547 1547 Processed 01/09/2023 843747554 Shivnarayan BANK OF INDIA(508505)
259 MHOW MP-23-004-018-002/168
(AVLAI) 		1723004018NRG24260820230075948 28/08/2023 Manu Bai 1723004018WL008017 Manu Bai 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 ManuBai STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-023-002/633
(BHICHOLI) 		1723004023NRG24280820230076233 28/08/2023 Teju 1723004023WL008061 Teju 00415 SBIN0007696 884 884 Processed 01/09/2023 843747554 Teju STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24280820230076601 28/08/2023 SACHIN JAGANNATH 1723004024WL008107 SACHIN JAGANNATH 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 SACHINJAGANNATH STATE BANK OF INDIA(508548)
262 MHOW MP-23-004-024-001/392
(KUVALI) 		1723004024NRG24280820230076602 28/08/2023 SOMATI BAI 1723004024WL008107 SOMATI BAI 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 SOMATIBAI STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-024-001/457
(KUVALI) 		1723004024NRG24280820230076605 28/08/2023 Rajendra Goyal 1723004024WL008107 Rajendra Goyal 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 RajendraGoyal STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-024-001/543
(KUVALI) 		1723004024NRG24280820230076606 28/08/2023 RAJU BAI NINAMA 1723004024WL008107 RAJU BAI NINAMA 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 RAJUBAININAMA STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-024-001/546
(KUVALI) 		1723004024NRG24280820230076608 28/08/2023 JITENDRA 1723004024WL008107 JITENDRA 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 JITENDRA STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-024-001/546
(KUVALI) 		1723004024NRG24280820230076607 28/08/2023 RAJESH 1723004024WL008107 RAJESH 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 RAJESH STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-024-001/558
(KUVALI) 		1723004024NRG24280820230076609 28/08/2023 AJAY MOHAN 1723004024WL008107 AJAY MOHAN 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 AJAYMOHAN STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24280820230076611 28/08/2023 MOHAN SUNDERLAL 1723004024WL008107 MOHAN SUNDERLAL 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 MOHANSUNDERLAL BANK OF INDIA(508505)
269 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24280820230076610 28/08/2023 MOHAN SUNDERLAL 1723004024WL008107 MOHAN SUNDERLAL 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 MOHANSUNDERLAL STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-024-001/563
(KUVALI) 		1723004024NRG24280820230076612 28/08/2023 JITENDRA 1723004024WL008107 JITENDRA 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 JITENDRA BANK OF MAHARASHTRA(607387)
271 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24280820230076613 28/08/2023 RANJANA 1723004024WL008107 RANJANA 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 RANJANA STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24280820230076615 28/08/2023 KRASHANA 1723004024WL008107 KRASHANA 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 KRASHANA STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24280820230076614 28/08/2023 Suresh 1723004024WL008107 Suresh 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 Suresh STATE BANK OF INDIA(508548)
274 MHOW MP-23-004-024-001/884
(KUVALI) 		1723004024NRG24280820230076616 28/08/2023 CHANDA BAI 1723004024WL008107 CHANDA BAI 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 CHANDABAI STATE BANK OF INDIA(508548)
275 MHOW MP-23-004-024-001/892
(KUVALI) 		1723004024NRG24280820230076617 28/08/2023 TRILOK CHANDRA 1723004024WL008107 TRILOK CHANDRA 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 TRILOKCHANDRA CENTRAL BANK OF INDIA(607115)
276 MHOW MP-23-004-024-001/893
(KUVALI) 		1723004024NRG24280820230076618 28/08/2023 ASHOK GOKUL 1723004024WL008107 ASHOK GOKUL 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 ASHOKGOKUL CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24280820230076622 28/08/2023 VINOD PATEL 1723004024WL008107 VINOD PATEL 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 VINODPATEL STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-024-001/903
(KUVALI) 		1723004024NRG24280820230076623 28/08/2023 JAGDISH TOLARAM 1723004024WL008107 JAGDISH TOLARAM 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 JAGDISHTOLARAM ICICI BANK LTD(508534)
279 MHOW MP-23-004-024-001/926
(KUVALI) 		1723004024NRG24280820230076628 28/08/2023 Dharmendra 1723004024WL008107 Dharmendra 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 Dharmendra STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-024-001/926
(KUVALI) 		1723004024NRG24280820230076627 28/08/2023 RATAN BAI 1723004024WL008107 RATAN BAI 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
281 MHOW MP-23-004-024-001/931
(KUVALI) 		1723004024NRG24280820230076629 28/08/2023 RAMLAL DARIYAV 1723004024WL008107 RAMLAL DARIYAV 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 RAMLALDARIYAV BANK OF INDIA(508505)
282 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24280820230076632 28/08/2023 Devchand 1723004024WL008107 Devchand 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 Devchand STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24280820230076634 28/08/2023 Shersingh 1723004024WL008107 Shersingh 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 Shersingh STATE BANK OF INDIA(508548)
284 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24280820230076352 28/08/2023 sunitabai 1723004026WL008073 sunitabai 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 sunitabai STATE BANK OF INDIA(508548)
285 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004000NRG24280820230076183 28/08/2023 Dinesh 1723004WL008052 Dinesh 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 Dinesh FINO PAYMENTS BANK LTD(608001)
286 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24280820230076354 28/08/2023 SAPNA 1723004026WL008073 SAPNA 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 SAPNA STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24280820230076357 28/08/2023 ABHISEKH 1723004026WL008073 ABHISEKH 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 ABHISEKH UNION BANK OF INDIA(508500)
288 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004000NRG24280820230076185 28/08/2023 SUKHADEV 1723004WL008052 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 SUKHADEV STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004000NRG24280820230076188 28/08/2023 JYOTI 1723004WL008052 JYOTI 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 JYOTI STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-026-001/188
(RAJPURA KUTI) 		1723004000NRG24280820230076189 28/08/2023 Murlidhar 1723004WL008052 Murlidhar 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 Murlidhar BANK OF INDIA(508505)
291 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24280820230076362 28/08/2023 RAJU WO RAYSINGH 1723004026WL008073 RAJU WO RAYSINGH 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
292 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004000NRG24280820230076192 28/08/2023 JAGDISH 1723004WL008052 JAGDISH 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 JAGDISH FINO PAYMENTS BANK LTD(608001)
293 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24280820230076363 28/08/2023 rekhabai 1723004026WL008073 rekhabai 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 rekhabai STATE BANK OF INDIA(508548)
294 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004000NRG24280820230076151 28/08/2023 ARAB ALI NAYATA 1723004WL008050 ARAB ALI NAYATA 00415 SBIN0007696 1547 1547 Processed 01/09/2023 843747554 ARABALINAYATA FINO PAYMENTS BANK LTD(608001)
295 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004000NRG24280820230076150 28/08/2023 ARAB ALI NAYATA 1723004WL008050 ARAB ALI NAYATA 00415 SBIN0007696 1547 1547 Processed 01/09/2023 843747554 ARABALINAYATA STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004000NRG24280820230076152 28/08/2023 sattar 1723004WL008050 sattar 00415 SBIN0007696 1547 1547 Processed 01/09/2023 843747554 sattar STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-027-002/294
(JUKUKHEDI) 		1723004000NRG24280820230076158 28/08/2023 AASIF 1723004WL008050 AASIF 00415 SBIN0007696 1547 1547 Processed 01/09/2023 843747554 AASIF BANK OF BARODA(606985)
298 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24280820230076394 28/08/2023 PAWAN 1723004029WL008080 PAWAN 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 PAWAN BANK OF INDIA(508505)
299 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24280820230076672 28/08/2023 anitabai 1723004078WL008123 anitabai 00415 SBIN0007696 1105 1105 Processed 01/09/2023 843747554 anitabai BANK OF MAHARASHTRA(607387)
300 MHOW MP-23-004-053-001/158
(JAM BUJURG) 		1723004053NRG24280820230076735 28/08/2023 jaswant 1723004053WL008127 jaswant 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 jaswant FINO PAYMENTS BANK LTD(608001)
301 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24280820230076782 28/08/2023 Dayasingh 1723004053WL008127 Dayasingh 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 Dayasingh STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-053-004/59
(JAM BUJURG) 		1723004053NRG24280820230076462 28/08/2023 OMPRAKASH 1723004053WL008087 OMPRAKASH 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 OMPRAKASH BANK OF INDIA(508505)
303 MHOW MP-23-004-070-001/440
(NANDED) 		1723004070NRG24280820230076640 28/08/2023 mr. ankit liladhar 1723004070WL008109 mr. ankit liladhar 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 mr.ankitliladhar STATE BANK OF INDIA(508548)
304 MHOW MP-23-004-070-001/449-A
(NANDED) 		1723004070NRG24280820230076641 28/08/2023 rahul 1723004070WL008109 rahul 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843747554 rahul STATE BANK OF INDIA(508548)
SubTotal 68731 68731
305 MHOW MP-23-004-032-001/48-A
(KALIKIRAYA) 		1723004032NRG24270820230076018 28/08/2023 ASHOK RATAN 1723004032WL008027 ASHOK RATAN 00415 SBIN0010800 1326 1326 Processed 01/09/2023 843747554 ASHOKRATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
306 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24260820230075876 28/08/2023 CHINTABAI 1723004038WL007992 CHINTABAI 00415 SBIN0030023 1326 1326 Processed 01/09/2023 843747554 CHINTABAI FINO PAYMENTS BANK LTD(608001)
307 MHOW MP-23-004-053-001/170
(JAM BUJURG) 		1723004053NRG24280820230076742 28/08/2023 Mr RAJU 1723004053WL008127 Mr RAJU 00415 SBIN0030023 1326 1326 Processed 01/09/2023 843747554 MrRAJU FINO PAYMENTS BANK LTD(608001)
308 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24280820230076759 28/08/2023 Magenta devchand dawar 1723004053WL008127 Magenta devchand dawar 00415 SBIN0030023 1326 1326 Processed 01/09/2023 843747554 Magentadevchanddawar FINO PAYMENTS BANK LTD(608001)
309 MHOW MP-23-004-053-001/53
(JAM BUJURG) 		1723004053NRG24280820230076772 28/08/2023 Ajodiya Bai 1723004053WL008127 Ajodiya Bai 00415 SBIN0030023 1326 1326 Processed 01/09/2023 843747554 AjodiyaBai STATE BANK OF INDIA(508548)
310 MHOW MP-23-004-053-004/220
(JAM BUJURG) 		1723004053NRG24280820230076455 28/08/2023 ajay 1723004053WL008087 ajay 00415 SBIN0030023 1326 1326 Processed 01/09/2023 843747554 ajay STATE BANK OF INDIA(508548)
SubTotal 6630 6630
311 MHOW MP-23-004-063-001/256
(SEPDAL) 		1723004063NRG24270820230076015 28/08/2023 babli bai 1723004063WL008026 babli bai 00415 SBIN0030254 1326 1326 Processed 01/09/2023 843747554 bablibai STATE BANK OF INDIA(508548)
312 MHOW MP-23-004-063-001/256
(SEPDAL) 		1723004063NRG24270820230076014 28/08/2023 kanhaiyalal 1723004063WL008026 kanhaiyalal 00415 SBIN0030254 1326 1326 Processed 01/09/2023 843747554 kanhaiyalal STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24280820230076546 28/08/2023 KARAN RATHORE 1723004064WL008104 KARAN RATHORE 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 KARANRATHORE STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24280820230076547 28/08/2023 BHEEMA SEETARAM 1723004064WL008104 BHEEMA SEETARAM 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 MHOW MP-23-004-064-001/190
(GAWALU) 		1723004064NRG24280820230076548 28/08/2023 VINOD MADAN DHALSE 1723004064WL008104 VINOD MADAN DHALSE 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 VINODMADANDHALSE STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-064-001/209
(GAWALU) 		1723004064NRG24280820230076549 28/08/2023 choti bai parasram 1723004064WL008104 choti bai parasram 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 chotibaiparasram STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24280820230076550 28/08/2023 fulsingh ratan 1723004064WL008104 fulsingh ratan 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 fulsinghratan STATE BANK OF INDIA(508548)
318 MHOW MP-23-004-064-001/293
(GAWALU) 		1723004064NRG24280820230076551 28/08/2023 shardabai subhash 1723004064WL008104 shardabai subhash 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 shardabaisubhash STATE BANK OF INDIA(508548)
319 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24280820230076552 28/08/2023 dashrath devaji 1723004064WL008104 dashrath devaji 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 dashrathdevaji STATE BANK OF INDIA(508548)
320 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24280820230076553 28/08/2023 CHHAGAN JAMSINGH 1723004064WL008104 CHHAGAN JAMSINGH 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24280820230076554 28/08/2023 SANTOSH JADHAV 1723004064WL008104 SANTOSH JADHAV 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 SANTOSHJADHAV STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24280820230076555 28/08/2023 SANTOSH JADHAV 1723004064WL008104 SANTOSH JADHAV 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 SANTOSHJADHAV UNION BANK OF INDIA(508500)
323 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24280820230076557 28/08/2023 SUNIL BHABAR SO ATMARAM 1723004064WL008104 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24280820230076558 28/08/2023 SUNIL BHABAR SO ATMARAM 1723004064WL008104 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24280820230076559 28/08/2023 shardabai chhotelal 1723004064WL008104 shardabai chhotelal 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
326 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24280820230076560 28/08/2023 BEENA JEEVAN MAKWANA 1723004064WL008104 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24280820230076561 28/08/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL008104 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24280820230076562 28/08/2023 SUBHASH KESHARSINGH 1723004064WL008104 SUBHASH KESHARSINGH 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
329 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24280820230076563 28/08/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL008104 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 MHOW MP-23-004-064-002/141-A
(GAWALU) 		1723004064NRG24280820230076564 28/08/2023 samarti bai dharmendra 1723004064WL008104 samarti bai dharmendra 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 samartibaidharmendra STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24280820230076565 28/08/2023 sangitabai santosh 1723004064WL008104 sangitabai santosh 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
332 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24280820230076566 28/08/2023 GANGARAM SAITAN 1723004064WL008104 GANGARAM SAITAN 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 GANGARAMSAITAN STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24280820230076567 28/08/2023 HARSINGH KALUSINGH 1723004064WL008104 HARSINGH KALUSINGH 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24280820230076568 28/08/2023 YASHODA BAI HARSINGH 1723004064WL008104 YASHODA BAI HARSINGH 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 YASHODABAIHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24280820230076569 28/08/2023 KANHIYA DASHRATH KOHLI 1723004064WL008104 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24280820230076570 28/08/2023 kamal ghudhiya 1723004064WL008104 kamal ghudhiya 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 kamalghudhiya STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24280820230076571 28/08/2023 prembai kamal 1723004064WL008104 prembai kamal 00415 SBIN0030254 1105 1105 Processed 01/09/2023 843747554 prembaikamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
338 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24260820230075911 28/08/2023 RAMESH WO GHUDIYA 1723004060WL008007 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 01/09/2023 843747554 RAMESHWOGHUDIYA BANK OF INDIA(508505)
339 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24280820230076530 28/08/2023 REKHA BAI MEENA 1723004060WL008102 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 01/09/2023 843747554 REKHABAIMEENA STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-060-001/268-A
(GHOSIKHEDA) 		1723004060NRG24260820230075920 28/08/2023 AJAY SO KAILASH MEENA 1723004060WL008011 AJAY SO KAILASH MEENA 00415 SBIN0030524 221 221 Processed 01/09/2023 843747554 AJAYSOKAILASHMEENA STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24260820230075905 28/08/2023 CHHAMABAI WO SANTOSH 1723004060WL008004 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 01/09/2023 843747554 CHHAMABAIWOSANTOSH STATE BANK OF INDIA(508548)
342 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24260820230075913 28/08/2023 OMPRAKASH 1723004060WL008008 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 01/09/2023 843747554 OMPRAKASH STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24260820230075914 28/08/2023 AMAN MEENA 1723004060WL008008 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 01/09/2023 843747554 AMANMEENA STATE BANK OF INDIA(508548)
344 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24260820230075907 28/08/2023 MOHD.INAYAT KHAN 1723004060WL008005 MOHD.INAYAT KHAN 00415 SBIN0030524 1326 1326 Processed 01/09/2023 843747554 MOHD.INAYATKHAN CANARA BANK(508532)
SubTotal 8177 8177
345 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004078NRG24280820230076687 28/08/2023 RADHA 1723004078WL008123 RADHA 00462 UCBA0001466 1105 1105 Processed 01/09/2023 843747554 RADHA UCO BANK(607066)
SubTotal 1105 1105
346 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24280820230076475 28/08/2023 samajota 1723004030WL008089 samajota 00468 UBIN0536270 1326 1326 Processed 01/09/2023 843747554 samajota CANARA BANK(508532)
347 MHOW MP-23-004-032-001/71-B
(KALIKIRAYA) 		1723004032NRG24270820230076021 28/08/2023 anita dharmendra 1723004032WL008027 anita dharmendra 00468 UBIN0536270 1326 1326 Processed 01/09/2023 843747554 anitadharmendra RATNAKAR BANK(607393)
348 MHOW MP-23-004-053-001/20
(JAM BUJURG) 		1723004053NRG24280820230076754 28/08/2023 sultan singh omkar 1723004053WL008127 sultan singh omkar 00468 UBIN0536270 1326 1326 Processed 01/09/2023 843747554 sultansinghomkar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
349 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24280820230076361 28/08/2023 MANOJ 1723004026WL008073 MANOJ 00468 UBIN0545287 1326 1326 Processed 01/09/2023 843747554 MANOJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
350 MHOW MP-23-004-053-001/215
(JAM BUJURG) 		1723004053NRG24280820230076758 28/08/2023 BABLU DAWAR 1723004053WL008127 BABLU DAWAR 00553 INDB0000579 1326 1326 Processed 01/09/2023 843747554 BABLUDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
351 MHOW MP-23-004-010-001/1068
(BHATKHEDI) 		1723004010NRG24260820230075642 28/08/2023 priyanka sahu 1723004010WL007972 priyanka sahu 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 priyankasahu BANK OF INDIA(508505)
352 MHOW MP-23-004-010-001/1069
(BHATKHEDI) 		1723004010NRG24260820230075643 28/08/2023 tarun sahu 1723004010WL007972 tarun sahu 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 tarunsahu KOTAK MAHINDRA BANK LTD(607420)
353 MHOW MP-23-004-010-001/1071
(BHATKHEDI) 		1723004010NRG24260820230075644 28/08/2023 ramkumar singh 1723004010WL007972 ramkumar singh 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 ramkumarsingh AXIS BANK(607153)
354 MHOW MP-23-004-010-001/1072
(BHATKHEDI) 		1723004010NRG24260820230075645 28/08/2023 nisha bai 1723004010WL007972 nisha bai 00554 KKBK0000751 221 221 Processed 01/09/2023 843747554 nishabai NARMADA JHABUA GRAMIN BANK(508515)
355 MHOW MP-23-004-010-001/1073
(BHATKHEDI) 		1723004010NRG24260820230075646 28/08/2023 sheetal 1723004010WL007972 sheetal 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 sheetal YES BANK(607223)
356 MHOW MP-23-004-010-001/1074
(BHATKHEDI) 		1723004010NRG24260820230075647 28/08/2023 sunita yadav 1723004010WL007972 sunita yadav 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 sunitayadav BANK OF BARODA(606985)
357 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24260820230075648 28/08/2023 reena kapse 1723004010WL007972 reena kapse 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 reenakapse BANK OF INDIA(508505)
358 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24260820230075649 28/08/2023 sonu 1723004010WL007972 sonu 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 sonu IDBI BANK(607095)
359 MHOW MP-23-004-010-001/1077
(BHATKHEDI) 		1723004010NRG24260820230075650 28/08/2023 ruby singh 1723004010WL007972 ruby singh 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 rubysingh INDIAN BANK(607105)
360 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24260820230075651 28/08/2023 suman rajpoot 1723004010WL007972 suman rajpoot 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 sumanrajpoot STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-010-001/1079
(BHATKHEDI) 		1723004010NRG24260820230075652 28/08/2023 jagdanand choudhary 1723004010WL007972 jagdanand choudhary 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 jagdanandchoudhary IDBI BANK(607095)
362 MHOW MP-23-004-010-001/1080
(BHATKHEDI) 		1723004010NRG24260820230075653 28/08/2023 maya devi 1723004010WL007972 maya devi 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 mayadevi STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24260820230075654 28/08/2023 suwarna pramod lokhande 1723004010WL007972 suwarna pramod lokhande 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 suwarnapramodlokhande CANARA BANK(508532)
364 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24260820230075655 28/08/2023 reeta jadon 1723004010WL007972 reeta jadon 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 reetajadon INDIAN BANK(607105)
365 MHOW MP-23-004-010-001/1083
(BHATKHEDI) 		1723004010NRG24260820230075656 28/08/2023 kusum devi 1723004010WL007972 kusum devi 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 kusumdevi STATE BANK OF INDIA(508548)
366 MHOW MP-23-004-010-001/1084
(BHATKHEDI) 		1723004010NRG24260820230075657 28/08/2023 pushpa choudhary 1723004010WL007972 pushpa choudhary 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 pushpachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
367 MHOW MP-23-004-010-001/1085
(BHATKHEDI) 		1723004010NRG24260820230075658 28/08/2023 sapna 1723004010WL007972 sapna 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 sapna BANK OF INDIA(508505)
368 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24260820230075659 28/08/2023 bindeshwari baghamare 1723004010WL007972 bindeshwari baghamare 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 bindeshwaribaghamare AXIS BANK(607153)
369 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24260820230075660 28/08/2023 priya sharma 1723004010WL007972 priya sharma 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 priyasharma UNION BANK OF INDIA(508500)
370 MHOW MP-23-004-010-001/1089
(BHATKHEDI) 		1723004010NRG24260820230075661 28/08/2023 shankar baingne 1723004010WL007972 shankar baingne 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 shankarbaingne IDBI BANK(607095)
371 MHOW MP-23-004-010-001/1090
(BHATKHEDI) 		1723004010NRG24260820230075662 28/08/2023 surekha rajput 1723004010WL007972 surekha rajput 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 surekharajput IDBI BANK(607095)
372 MHOW MP-23-004-010-001/1091
(BHATKHEDI) 		1723004010NRG24260820230075663 28/08/2023 varsha baingne 1723004010WL007972 varsha baingne 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 varshabaingne BANK OF MAHARASHTRA(607387)
373 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24260820230075664 28/08/2023 harikishan rajpoot 1723004010WL007972 harikishan rajpoot 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 harikishanrajpoot KOTAK MAHINDRA BANK LTD(607420)
374 MHOW MP-23-004-010-001/1093
(BHATKHEDI) 		1723004010NRG24260820230075665 28/08/2023 vinay kumar prasad 1723004010WL007972 vinay kumar prasad 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 vinaykumarprasad STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-010-001/1094
(BHATKHEDI) 		1723004010NRG24260820230075666 28/08/2023 pragati girsare 1723004010WL007972 pragati girsare 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 pragatigirsare AXIS BANK(607153)
376 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24260820230075667 28/08/2023 yashoda magarde 1723004010WL007972 yashoda magarde 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 yashodamagarde STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24260820230075668 28/08/2023 sulekharani 1723004010WL007972 sulekharani 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 sulekharani FINO PAYMENTS BANK LTD(608001)
378 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24260820230075669 28/08/2023 yashwant rao magarde 1723004010WL007972 yashwant rao magarde 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 yashwantraomagarde STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24260820230075670 28/08/2023 ranjana singh 1723004010WL007972 ranjana singh 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 ranjanasingh PUNJAB & SIND BANK(607087)
380 MHOW MP-23-004-010-001/1099
(BHATKHEDI) 		1723004010NRG24260820230075671 28/08/2023 rina ray 1723004010WL007972 rina ray 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 rinaray UCO BANK(607066)
381 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24260820230075672 28/08/2023 dashrath gurjar 1723004010WL007972 dashrath gurjar 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 dashrathgurjar IDBI BANK(607095)
382 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24260820230075673 28/08/2023 shobha sharma 1723004010WL007972 shobha sharma 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
383 MHOW MP-23-004-010-001/1102
(BHATKHEDI) 		1723004010NRG24260820230075674 28/08/2023 munni behera 1723004010WL007972 munni behera 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 munnibehera CANARA BANK(508532)
384 MHOW MP-23-004-010-001/1103
(BHATKHEDI) 		1723004010NRG24260820230075675 28/08/2023 relam malviya 1723004010WL007972 relam malviya 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 relammalviya CANARA BANK(508532)
385 MHOW MP-23-004-010-001/1105
(BHATKHEDI) 		1723004010NRG24260820230075676 28/08/2023 triveni saywan 1723004010WL007972 triveni saywan 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 trivenisaywan TAMILNAD MERCANTILE BANK LTD.(607187)
386 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24260820230075677 28/08/2023 jagdeesh magrade 1723004010WL007972 jagdeesh magrade 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
387 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24260820230075678 28/08/2023 arun singh parihar 1723004010WL007972 arun singh parihar 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 arunsinghparihar STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24260820230075679 28/08/2023 meena verma 1723004010WL007972 meena verma 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 meenaverma BANK OF INDIA(508505)
389 MHOW MP-23-004-010-001/1110
(BHATKHEDI) 		1723004010NRG24260820230075680 28/08/2023 tilakdhari shreeindar yadav 1723004010WL007972 tilakdhari shreeindar yadav 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 tilakdharishreeindaryadav BANK OF INDIA(508505)
390 MHOW MP-23-004-010-001/1111
(BHATKHEDI) 		1723004010NRG24260820230075681 28/08/2023 shweta prajapati 1723004010WL007972 shweta prajapati 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 shwetaprajapati BANK OF INDIA(508505)
391 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24260820230075682 28/08/2023 reena panchal 1723004010WL007972 reena panchal 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 reenapanchal BANK OF BARODA(606985)
392 MHOW MP-23-004-010-001/1113
(BHATKHEDI) 		1723004010NRG24260820230075683 28/08/2023 shiv kumar panchal 1723004010WL007972 shiv kumar panchal 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 shivkumarpanchal IDBI BANK(607095)
393 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24260820230075684 28/08/2023 usha saywan 1723004010WL007972 usha saywan 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 ushasaywan PUNJAB & SIND BANK(607087)
394 MHOW MP-23-004-010-001/1115
(BHATKHEDI) 		1723004010NRG24260820230075685 28/08/2023 amrendra kumar yadav 1723004010WL007972 amrendra kumar yadav 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 amrendrakumaryadav HDFC BANK LTD(607152)
395 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24260820230075686 28/08/2023 shila tilakdhari yadav 1723004010WL007972 shila tilakdhari yadav 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 shilatilakdhariyadav BANK OF BARODA(606985)
396 MHOW MP-23-004-010-001/1117
(BHATKHEDI) 		1723004010NRG24260820230075687 28/08/2023 rajkumari ahirwar 1723004010WL007972 rajkumari ahirwar 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 rajkumariahirwar STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-010-001/1118
(BHATKHEDI) 		1723004010NRG24260820230075688 28/08/2023 diksha verma 1723004010WL007972 diksha verma 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 dikshaverma BANK OF INDIA(508505)
398 MHOW MP-23-004-010-001/1119
(BHATKHEDI) 		1723004010NRG24260820230075689 28/08/2023 lata sonare 1723004010WL007972 lata sonare 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 latasonare STATE BANK OF INDIA(508548)
399 MHOW MP-23-004-010-001/1120
(BHATKHEDI) 		1723004010NRG24260820230075690 28/08/2023 mamta sonare 1723004010WL007972 mamta sonare 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 mamtasonare CENTRAL BANK OF INDIA(607115)
400 MHOW MP-23-004-010-001/1121
(BHATKHEDI) 		1723004010NRG24260820230075691 28/08/2023 sachin sonare 1723004010WL007972 sachin sonare 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 sachinsonare HDFC BANK LTD(607152)
401 MHOW MP-23-004-010-001/1122
(BHATKHEDI) 		1723004010NRG24260820230075692 28/08/2023 rahul jatav 1723004010WL007972 rahul jatav 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 rahuljatav AIRTEL PAYMENTS BANK LIMITED(990288)
402 MHOW MP-23-004-010-001/1123
(BHATKHEDI) 		1723004010NRG24260820230075693 28/08/2023 ramkumar baghamare 1723004010WL007972 ramkumar baghamare 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 ramkumarbaghamare CANARA BANK(508532)
403 MHOW MP-23-004-010-001/1125
(BHATKHEDI) 		1723004010NRG24260820230075694 28/08/2023 bhagirath prajapati 1723004010WL007972 bhagirath prajapati 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 bhagirathprajapati AXIS BANK(607153)
404 MHOW MP-23-004-010-001/1126
(BHATKHEDI) 		1723004010NRG24260820230075695 28/08/2023 bholesingh chouhan 1723004010WL007972 bholesingh chouhan 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 bholesinghchouhan HDFC BANK LTD(607152)
405 MHOW MP-23-004-010-001/1127
(BHATKHEDI) 		1723004010NRG24260820230075696 28/08/2023 balram sen 1723004010WL007972 balram sen 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 balramsen IDBI BANK(607095)
406 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24260820230075697 28/08/2023 pranjali verma 1723004010WL007972 pranjali verma 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 pranjaliverma PUNJAB NATIONAL BANK(508568)
407 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24260820230075698 28/08/2023 shashi rajak 1723004010WL007972 shashi rajak 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 shashirajak BANK OF BARODA(606985)
408 MHOW MP-23-004-010-001/1131
(BHATKHEDI) 		1723004010NRG24260820230075699 28/08/2023 kavita prajapati 1723004010WL007972 kavita prajapati 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 kavitaprajapati STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-010-001/1132
(BHATKHEDI) 		1723004010NRG24260820230075700 28/08/2023 rajesh potphode 1723004010WL007972 rajesh potphode 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 rajeshpotphode STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24260820230075701 28/08/2023 jyoti magarde 1723004010WL007972 jyoti magarde 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
411 MHOW MP-23-004-010-001/1134
(BHATKHEDI) 		1723004010NRG24260820230075702 28/08/2023 savita ramesh oduke 1723004010WL007972 savita ramesh oduke 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 savitarameshoduke STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24260820230075703 28/08/2023 udit verma 1723004010WL007972 udit verma 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 uditverma BANK OF BARODA(606985)
413 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24260820230075704 28/08/2023 kusum swarnkar 1723004010WL007972 kusum swarnkar 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 kusumswarnkar STATE BANK OF INDIA(508548)
414 MHOW MP-23-004-010-001/1137
(BHATKHEDI) 		1723004010NRG24260820230075705 28/08/2023 mohit chouhan 1723004010WL007972 mohit chouhan 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 mohitchouhan HDFC BANK LTD(607152)
415 MHOW MP-23-004-010-001/1138
(BHATKHEDI) 		1723004010NRG24260820230075706 28/08/2023 narendra singh parihar 1723004010WL007972 narendra singh parihar 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 narendrasinghparihar STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24260820230075707 28/08/2023 jai mohan swarnkar 1723004010WL007972 jai mohan swarnkar 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 jaimohanswarnkar STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24260820230075708 28/08/2023 jyoti mourya 1723004010WL007972 jyoti mourya 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 jyotimourya IDBI BANK(607095)
418 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24260820230075709 28/08/2023 priyanka jain 1723004010WL007972 priyanka jain 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 priyankajain STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-010-001/1144
(BHATKHEDI) 		1723004010NRG24260820230075710 28/08/2023 shivcharan rajak 1723004010WL007972 shivcharan rajak 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 shivcharanrajak HDFC BANK LTD(607152)
420 MHOW MP-23-004-010-001/1145
(BHATKHEDI) 		1723004010NRG24260820230075711 28/08/2023 brajesh kaluram sonare 1723004010WL007972 brajesh kaluram sonare 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 brajeshkaluramsonare STATE BANK OF INDIA(508548)
421 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24260820230075712 28/08/2023 seema 1723004010WL007972 seema 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 seema FINO PAYMENTS BANK LTD(608001)
422 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24260820230075713 28/08/2023 rajesh prajapti 1723004010WL007972 rajesh prajapti 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
423 MHOW MP-23-004-010-001/1148
(BHATKHEDI) 		1723004010NRG24260820230075714 28/08/2023 mamta devi 1723004010WL007972 mamta devi 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 mamtadevi STATE BANK OF INDIA(508548)
424 MHOW MP-23-004-010-001/1150
(BHATKHEDI) 		1723004010NRG24260820230075716 28/08/2023 rupa rajbanshi 1723004010WL007972 rupa rajbanshi 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 ruparajbanshi PUNJAB NATIONAL BANK(508568)
425 MHOW MP-23-004-010-001/1151
(BHATKHEDI) 		1723004010NRG24260820230075717 28/08/2023 aarti pathak 1723004010WL007972 aarti pathak 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 aartipathak BANK OF MAHARASHTRA(607387)
426 MHOW MP-23-004-010-001/1152
(BHATKHEDI) 		1723004010NRG24260820230075718 28/08/2023 satendra prasad gupta 1723004010WL007972 satendra prasad gupta 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 satendraprasadgupta STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24260820230075719 28/08/2023 dinesh vishwakarma 1723004010WL007972 dinesh vishwakarma 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 dineshvishwakarma HDFC BANK LTD(607152)
428 MHOW MP-23-004-010-001/1154
(BHATKHEDI) 		1723004010NRG24260820230075720 28/08/2023 geeta tiwari 1723004010WL007972 geeta tiwari 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 geetatiwari STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24260820230075721 28/08/2023 renu vishwakarma 1723004010WL007972 renu vishwakarma 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 renuvishwakarma CANARA BANK(508532)
430 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24260820230075722 28/08/2023 nilesh 1723004010WL007972 nilesh 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 nilesh KOTAK MAHINDRA BANK LTD(607420)
431 MHOW MP-23-004-010-001/1157
(BHATKHEDI) 		1723004010NRG24260820230075723 28/08/2023 wasudeo pandagre 1723004010WL007972 wasudeo pandagre 00554 KKBK0000751 221 221 Processed 01/09/2023 843747554 wasudeopandagre IDBI BANK(607095)
432 MHOW MP-23-004-010-001/1158
(BHATKHEDI) 		1723004010NRG24260820230075724 28/08/2023 rajkumar patel 1723004010WL007972 rajkumar patel 00554 KKBK0000751 221 221 Processed 01/09/2023 843747554 rajkumarpatel ICICI BANK LTD(508534)
433 MHOW MP-23-004-010-001/1159
(BHATKHEDI) 		1723004010NRG24260820230075725 28/08/2023 bhagwansingh 1723004010WL007972 bhagwansingh 00554 KKBK0000751 221 221 Processed 01/09/2023 843747554 bhagwansingh BANK OF INDIA(508505)
434 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24260820230075726 28/08/2023 dinesh barde 1723004010WL007972 dinesh barde 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 dineshbarde AXIS BANK(607153)
435 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24260820230075727 28/08/2023 rakhee 1723004010WL007972 rakhee 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 rakhee STATE BANK OF INDIA(508548)
436 MHOW MP-23-004-010-001/1163
(BHATKHEDI) 		1723004010NRG24260820230075728 28/08/2023 beenu shukla 1723004010WL007972 beenu shukla 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 beenushukla BANK OF BARODA(606985)
437 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24260820230075729 28/08/2023 ranjana rathore 1723004010WL007972 ranjana rathore 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 ranjanarathore STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-010-001/1166
(BHATKHEDI) 		1723004010NRG24260820230075730 28/08/2023 rohit chouhan 1723004010WL007972 rohit chouhan 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 rohitchouhan IDBI BANK(607095)
439 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24260820230075731 28/08/2023 pradeep verma 1723004010WL007972 pradeep verma 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 pradeepverma PUNJAB NATIONAL BANK(508568)
440 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24260820230075732 28/08/2023 sajan singh pawar 1723004010WL007972 sajan singh pawar 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 sajansinghpawar ICICI BANK LTD(508534)
441 MHOW MP-23-004-010-001/1177
(BHATKHEDI) 		1723004010NRG24260820230075733 28/08/2023 Preeti Choyal 1723004010WL007972 Preeti Choyal 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 PreetiChoyal STATE BANK OF INDIA(508548)
442 MHOW MP-23-004-010-001/1179
(BHATKHEDI) 		1723004010NRG24260820230075734 28/08/2023 poonamchand vishwakarma 1723004010WL007972 poonamchand vishwakarma 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 poonamchandvishwakarma IDBI BANK(607095)
443 MHOW MP-23-004-010-001/1180
(BHATKHEDI) 		1723004010NRG24260820230075735 28/08/2023 nitin kumar singh 1723004010WL007972 nitin kumar singh 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 nitinkumarsingh IDBI BANK(607095)
444 MHOW MP-23-004-010-001/1181
(BHATKHEDI) 		1723004010NRG24260820230075736 28/08/2023 laxmi bai dangi 1723004010WL007972 laxmi bai dangi 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 laxmibaidangi INDIAN BANK(607105)
445 MHOW MP-23-004-010-001/1182
(BHATKHEDI) 		1723004010NRG24260820230075737 28/08/2023 kamal singh dangi 1723004010WL007972 kamal singh dangi 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 kamalsinghdangi BANK OF MAHARASHTRA(607387)
446 MHOW MP-23-004-010-001/1184
(BHATKHEDI) 		1723004010NRG24260820230075738 28/08/2023 MANOJ KUMAR NARVARIYA 1723004010WL007972 MANOJ KUMAR NARVARIYA 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 MANOJKUMARNARVARIYA STATE BANK OF INDIA(508548)
447 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24260820230075739 28/08/2023 ANJUM BEE 1723004010WL007972 ANJUM BEE 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 ANJUMBEE PUNJAB & SIND BANK(607087)
448 MHOW MP-23-004-010-001/1186
(BHATKHEDI) 		1723004010NRG24260820230075740 28/08/2023 LAKSHMI BAI 1723004010WL007972 LAKSHMI BAI 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843747554 LAKSHMIBAI BANK OF INDIA(508505)
SubTotal 104754 104754
449 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004000NRG24280820230076178 28/08/2023 AKLESH 1723004WL008050 AKLESH 00666 IDFB0041224 1326 1326 Processed 01/09/2023 843747554 AKLESH CENTRAL BANK OF INDIA(607115)
450 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004000NRG24280820230076177 28/08/2023 AKLESH 1723004WL008050 AKLESH 00666 IDFB0041224 1326 1326 Processed 01/09/2023 843747554 AKLESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
451 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004000NRG24280820230076154 28/08/2023 meharaj 1723004WL008050 meharaj 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 meharaj FINO PAYMENTS BANK LTD(608001)
452 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004027NRG24280820230076378 28/08/2023 tabassum bee 1723004027WL008078 tabassum bee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 tabassumbee FINO PAYMENTS BANK LTD(608001)
453 MHOW MP-23-004-027-002/302
(JUKUKHEDI) 		1723004000NRG24280820230076160 28/08/2023 Aysha 1723004WL008050 Aysha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 Aysha FINO PAYMENTS BANK LTD(608001)
454 MHOW MP-23-004-027-002/302
(JUKUKHEDI) 		1723004000NRG24280820230076159 28/08/2023 Babu 1723004WL008050 Babu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 Babu FINO PAYMENTS BANK LTD(608001)
455 MHOW MP-23-004-027-002/303
(JUKUKHEDI) 		1723004000NRG24280820230076161 28/08/2023 Abrar Patel 1723004WL008050 Abrar Patel 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 AbrarPatel FINO PAYMENTS BANK LTD(608001)
456 MHOW MP-23-004-027-002/303
(JUKUKHEDI) 		1723004000NRG24280820230076162 28/08/2023 Madina 1723004WL008050 Madina 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 Madina FINO PAYMENTS BANK LTD(608001)
457 MHOW MP-23-004-027-002/304
(JUKUKHEDI) 		1723004000NRG24280820230076163 28/08/2023 Akaram Patel 1723004WL008050 Akaram Patel 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 AkaramPatel FINO PAYMENTS BANK LTD(608001)
458 MHOW MP-23-004-027-002/305
(JUKUKHEDI) 		1723004000NRG24280820230076164 28/08/2023 Arbeena bee 1723004WL008050 Arbeena bee 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 Arbeenabee FINO PAYMENTS BANK LTD(608001)
459 MHOW MP-23-004-027-002/306
(JUKUKHEDI) 		1723004000NRG24280820230076165 28/08/2023 Shayana bee 1723004WL008050 Shayana bee 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 Shayanabee FINO PAYMENTS BANK LTD(608001)
460 MHOW MP-23-004-027-002/307
(JUKUKHEDI) 		1723004000NRG24280820230076166 28/08/2023 sahil 1723004WL008050 sahil 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 sahil FINO PAYMENTS BANK LTD(608001)
461 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004000NRG24280820230076167 28/08/2023 Babita bee 1723004WL008050 Babita bee 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 Babitabee FINO PAYMENTS BANK LTD(608001)
462 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004027NRG24280820230076381 28/08/2023 farjana bee 1723004027WL008078 farjana bee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 farjanabee FINO PAYMENTS BANK LTD(608001)
463 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004027NRG24280820230076380 28/08/2023 nasruddin 1723004027WL008078 nasruddin 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 nasruddin FINO PAYMENTS BANK LTD(608001)
464 MHOW MP-23-004-027-002/314
(JUKUKHEDI) 		1723004027NRG24280820230076382 28/08/2023 shahabuddin 1723004027WL008078 shahabuddin 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 shahabuddin FINO PAYMENTS BANK LTD(608001)
465 MHOW MP-23-004-027-002/315
(JUKUKHEDI) 		1723004027NRG24280820230076384 28/08/2023 firoj patel 1723004027WL008078 firoj patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 firojpatel FINO PAYMENTS BANK LTD(608001)
466 MHOW MP-23-004-027-002/315
(JUKUKHEDI) 		1723004027NRG24280820230076383 28/08/2023 mansur 1723004027WL008078 mansur 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 mansur FINO PAYMENTS BANK LTD(608001)
467 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004000NRG24280820230076141 28/08/2023 akila 1723004WL008049 akila 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 akila FINO PAYMENTS BANK LTD(608001)
468 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004000NRG24280820230076142 28/08/2023 arman patel 1723004WL008049 arman patel 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 armanpatel FINO PAYMENTS BANK LTD(608001)
469 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004000NRG24280820230076140 28/08/2023 hakim patel 1723004WL008049 hakim patel 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 hakimpatel FINO PAYMENTS BANK LTD(608001)
470 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004000NRG24280820230076144 28/08/2023 babita 1723004WL008049 babita 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 babita FINO PAYMENTS BANK LTD(608001)
471 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004000NRG24280820230076143 28/08/2023 hatam 1723004WL008049 hatam 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 hatam FINO PAYMENTS BANK LTD(608001)
472 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004000NRG24280820230076145 28/08/2023 gaphphar 1723004WL008049 gaphphar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 gaphphar FINO PAYMENTS BANK LTD(608001)
473 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004000NRG24280820230076146 28/08/2023 ruksana 1723004WL008049 ruksana 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 ruksana FINO PAYMENTS BANK LTD(608001)
474 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004000NRG24280820230076147 28/08/2023 asik 1723004WL008049 asik 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 asik FINO PAYMENTS BANK LTD(608001)
475 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004000NRG24280820230076148 28/08/2023 saeena 1723004WL008049 saeena 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 saeena FINO PAYMENTS BANK LTD(608001)
476 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004000NRG24280820230076168 28/08/2023 nisar patel 1723004WL008050 nisar patel 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 nisarpatel FINO PAYMENTS BANK LTD(608001)
477 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004000NRG24280820230076169 28/08/2023 ruksana 1723004WL008050 ruksana 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 ruksana FINO PAYMENTS BANK LTD(608001)
478 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004000NRG24280820230076170 28/08/2023 islam 1723004WL008050 islam 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 islam FINO PAYMENTS BANK LTD(608001)
479 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004000NRG24280820230076171 28/08/2023 momin 1723004WL008050 momin 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 momin FINO PAYMENTS BANK LTD(608001)
480 MHOW MP-23-004-027-002/323
(JUKUKHEDI) 		1723004000NRG24280820230076172 28/08/2023 sadik patel 1723004WL008050 sadik patel 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 sadikpatel FINO PAYMENTS BANK LTD(608001)
481 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24280820230076385 28/08/2023 momin 1723004027WL008078 momin 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 momin FINO PAYMENTS BANK LTD(608001)
482 MHOW MP-23-004-027-002/325
(JUKUKHEDI) 		1723004027NRG24280820230076386 28/08/2023 jafar 1723004027WL008078 jafar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 jafar FINO PAYMENTS BANK LTD(608001)
483 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004027NRG24280820230076387 28/08/2023 irfan 1723004027WL008078 irfan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 irfan FINO PAYMENTS BANK LTD(608001)
484 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24280820230076388 28/08/2023 israil 1723004027WL008078 israil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 israil FINO PAYMENTS BANK LTD(608001)
485 MHOW MP-23-004-027-002/328
(JUKUKHEDI) 		1723004027NRG24280820230076389 28/08/2023 abid 1723004027WL008078 abid 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 abid FINO PAYMENTS BANK LTD(608001)
486 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004027NRG24280820230076390 28/08/2023 javed 1723004027WL008078 javed 00688 FINO0001001 1326 1326 Processed 01/09/2023 843747554 javed FINO PAYMENTS BANK LTD(608001)
487 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004000NRG24280820230076173 28/08/2023 Pharukh 1723004WL008050 Pharukh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 Pharukh FINO PAYMENTS BANK LTD(608001)
488 MHOW MP-23-004-027-002/331
(JUKUKHEDI) 		1723004000NRG24280820230076174 28/08/2023 Hasan 1723004WL008050 Hasan 00688 FINO0001001 1547 1547 Processed 01/09/2023 843747554 Hasan FINO PAYMENTS BANK LTD(608001)
489 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24280820230076666 28/08/2023 Ramlal 1723004078WL008123 Ramlal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Ramlal FINO PAYMENTS BANK LTD(608001)
490 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24280820230076668 28/08/2023 Akash 1723004078WL008123 Akash 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Akash FINO PAYMENTS BANK LTD(608001)
491 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004078NRG24280820230076670 28/08/2023 Garvar 1723004078WL008123 Garvar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Garvar FINO PAYMENTS BANK LTD(608001)
492 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24280820230076673 28/08/2023 Anita 1723004078WL008123 Anita 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Anita FINO PAYMENTS BANK LTD(608001)
493 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24280820230076674 28/08/2023 Tarvar Singh 1723004078WL008123 Tarvar Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 TarvarSingh FINO PAYMENTS BANK LTD(608001)
494 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24280820230076675 28/08/2023 Garvar Singh 1723004078WL008123 Garvar Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 GarvarSingh FINO PAYMENTS BANK LTD(608001)
495 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24280820230076676 28/08/2023 Lalita Bai 1723004078WL008123 Lalita Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 LalitaBai FINO PAYMENTS BANK LTD(608001)
496 MHOW MP-23-004-038-001/19
(JAMKHURD) 		1723004078NRG24280820230076677 28/08/2023 Bhuri Bai 1723004078WL008123 Bhuri Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 BhuriBai FINO PAYMENTS BANK LTD(608001)
497 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004078NRG24280820230076678 28/08/2023 Laxmi Bai 1723004078WL008123 Laxmi Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 LaxmiBai FINO PAYMENTS BANK LTD(608001)
498 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004078NRG24280820230076680 28/08/2023 Antar Singh 1723004078WL008123 Antar Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 AntarSingh FINO PAYMENTS BANK LTD(608001)
499 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004078NRG24280820230076681 28/08/2023 Hari Singh 1723004078WL008123 Hari Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 HariSingh FINO PAYMENTS BANK LTD(608001)
500 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24280820230076684 28/08/2023 Asha 1723004078WL008123 Asha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Asha FINO PAYMENTS BANK LTD(608001)
501 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004078NRG24280820230076685 28/08/2023 Reena Bai 1723004078WL008123 Reena Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 ReenaBai FINO PAYMENTS BANK LTD(608001)
502 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004078NRG24280820230076686 28/08/2023 Jitendra 1723004078WL008123 Jitendra 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Jitendra FINO PAYMENTS BANK LTD(608001)
503 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24280820230076688 28/08/2023 Suraja Singh 1723004078WL008123 Suraja Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 SurajaSingh FINO PAYMENTS BANK LTD(608001)
504 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004078NRG24280820230076694 28/08/2023 Maniram 1723004078WL008123 Maniram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Maniram FINO PAYMENTS BANK LTD(608001)
505 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004078NRG24280820230076700 28/08/2023 Chaya Bai 1723004078WL008123 Chaya Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 ChayaBai FINO PAYMENTS BANK LTD(608001)
506 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004078NRG24280820230076702 28/08/2023 Sugan Bai 1723004078WL008123 Sugan Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 SuganBai FINO PAYMENTS BANK LTD(608001)
507 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24260820230075866 28/08/2023 Asaram 1723004038WL007989 Asaram 00688 FINO0001001 221 221 Processed 01/09/2023 843747554 Asaram BANK OF INDIA(508505)
508 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24260820230075865 28/08/2023 Asaram 1723004038WL007989 Asaram 00688 FINO0001001 221 221 Processed 01/09/2023 843747554 Asaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
509 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24260820230075870 28/08/2023 Asaram 1723004038WL007990 Asaram 00688 FINO0001001 221 221 Processed 01/09/2023 843747554 Asaram BANK OF INDIA(508505)
510 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004078NRG24280820230076705 28/08/2023 Sushila Bai 1723004078WL008123 Sushila Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 SushilaBai FINO PAYMENTS BANK LTD(608001)
511 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004078NRG24280820230076706 28/08/2023 Sapna Bariya 1723004078WL008123 Sapna Bariya 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 SapnaBariya FINO PAYMENTS BANK LTD(608001)
512 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004078NRG24280820230076707 28/08/2023 Geeta Bai 1723004078WL008123 Geeta Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 GeetaBai FINO PAYMENTS BANK LTD(608001)
513 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004078NRG24280820230076711 28/08/2023 Sunil 1723004078WL008123 Sunil 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Sunil FINO PAYMENTS BANK LTD(608001)
514 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004078NRG24280820230076712 28/08/2023 Jnaasingh 1723004078WL008123 Jnaasingh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Jnaasingh FINO PAYMENTS BANK LTD(608001)
515 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004078NRG24280820230076713 28/08/2023 Tomar 1723004078WL008123 Tomar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Tomar FINO PAYMENTS BANK LTD(608001)
516 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004078NRG24280820230076717 28/08/2023 Subham 1723004078WL008123 Subham 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Subham FINO PAYMENTS BANK LTD(608001)
517 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004078NRG24280820230076718 28/08/2023 Muralee 1723004078WL008123 Muralee 00688 FINO0001001 1105 1105 Processed 01/09/2023 843747554 Muralee FINO PAYMENTS BANK LTD(608001)
SubTotal 85527 85527
518 MHOW MP-23-004-027-001/177-A
(JUKUKHEDI) 		1723004000NRG24280820230076181 28/08/2023 mamta 1723004WL008051 mamta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843747554 mamta FINO PAYMENTS BANK LTD(608001)
519 MHOW MP-23-004-038-001/656
(JAMKHURD) 		1723004078NRG24280820230076704 28/08/2023 Reena 1723004078WL008123 Reena 00688 FINO0001446 1105 1105 Processed 01/09/2023 843747554 Reena BANK OF INDIA(508505)
SubTotal 2431 2431
520 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24260820230075949 28/08/2023 Chtar Singh 1723004018WL008017 Chtar Singh 00689 AUBL0002314 1326 1326 Processed 01/09/2023 843747554 ChtarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
521 MHOW MP-23-004-038-004/406
(JAMKHURD) 		1723004038NRG24260820230075887 28/08/2023 Jivan 1723004038WL008000 Jivan 00691 IPOS0000001 221 221 Processed 01/09/2023 843747554 Jivan BANK OF INDIA(508505)
522 MHOW MP-23-004-038-004/406
(JAMKHURD) 		1723004038NRG24260820230075886 28/08/2023 Jivan 1723004038WL007999 Jivan 00691 IPOS0000001 221 221 Processed 01/09/2023 843747554 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
523 MHOW MP-23-004-042-001/187
(KELOD) 		1723004042NRG24260820230075634 28/08/2023 Rameshchandra 1723004042WL007970 Rameshchandra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843747554 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
524 MHOW MP-23-004-069-002/01
(RAMPURIYA KHURD) 		1723004069NRG24280820230076572 28/08/2023 Nilesh 1723004069WL008105 Nilesh 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843747554 Nilesh BANK OF INDIA(508505)
525 MHOW MP-23-004-069-002/01
(RAMPURIYA KHURD) 		1723004069NRG24280820230076573 28/08/2023 Nilesh 1723004069WL008105 Nilesh 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843747554 Nilesh BANK OF INDIA(508505)
526 MHOW MP-23-004-069-002/842
(RAMPURIYA KHURD) 		1723004069NRG24280820230076581 28/08/2023 Akhilesh 1723004069WL008105 Akhilesh 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843747554 Akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 5440 5440
527 MHOW MP-23-004-024-001/903
(KUVALI) 		1723004024NRG24280820230076624 28/08/2023 KANTABAI 1723004024WL008107 KANTABAI 00697 BKID0MG0445 1326 1326 Processed 01/09/2023 843747554 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
528 MHOW MP-23-004-032-004/69-B
(KALIKIRAYA) 		1723004032NRG24270820230076027 28/08/2023 Ajay 1723004032WL008027 Ajay 00697 BKID0MG0445 1326 1326 Processed 01/09/2023 843747554 Ajay NARMADA JHABUA GRAMIN BANK(508515)
529 MHOW MP-23-004-068-001/124
(KANKARIYA) 		1723004068NRG24280820230076133 28/08/2023 RAMPRASAD LAXMAN VASUNIA 1723004068WL008048 RAMPRASAD LAXMAN VASUNIA 00697 BKID0MG0445 1105 1105 Processed 01/09/2023 843747554 RAMPRASADLAXMANVASUNIA NARMADA JHABUA GRAMIN BANK(508515)
530 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24280820230076138 28/08/2023 JITENDRA 1723004068WL008048 JITENDRA 00697 BKID0MG0445 1326 1326 Processed 01/09/2023 843747554 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
531 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24280820230076139 28/08/2023 REJEENA 1723004068WL008048 REJEENA 00697 BKID0MG0445 1326 1326 Processed 01/09/2023 843747554 REJEENA NARMADA JHABUA GRAMIN BANK(508515)
532 MHOW MP-23-004-069-002/828
(RAMPURIYA KHURD) 		1723004069NRG24280820230076580 28/08/2023 Akhilesh 1723004069WL008105 Akhilesh 00697 BKID0MG0445 1224 1224 Processed 01/09/2023 843747554 Akhilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7633 7633
533 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24270820230075987 28/08/2023 Sachin patidar 1723004014WL008021 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843747554 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 649468 649468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_280823APB_FTO_238802 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 9945
2 MHOW MP1723004_280823APB_FTO_238802 AXIS BANK UTIB0001089 PITHAMPUR 1105
3 MHOW MP1723004_280823APB_FTO_238802 Bank of Baroda BARB0BIJALP BIJALPUR 1326
4 MHOW MP1723004_280823APB_FTO_238802 Bank of Baroda BARB0KASRAW KASRAWAD 1326
5 MHOW MP1723004_280823APB_FTO_238802 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 20995
6 MHOW MP1723004_280823APB_FTO_238802 Bank of Baroda BARB0RAUIND RAU 1326
7 MHOW MP1723004_280823APB_FTO_238802 Bank of India BKID0005569 KHORDA 1326
8 MHOW MP1723004_280823APB_FTO_238802 Bank of India BKID0008813 BETMA 2448
9 MHOW MP1723004_280823APB_FTO_238802 Bank of India BKID0008816 MHOW 2652
10 MHOW MP1723004_280823APB_FTO_238802 Bank of India BKID0008821 KASTURBAGRAM 1326
11 MHOW MP1723004_280823APB_FTO_238802 Bank of India BKID0008824 SIMROL 30498
12 MHOW MP1723004_280823APB_FTO_238802 Bank of India BKID0008830 BADGONDA 81549
13 MHOW MP1723004_280823APB_FTO_238802 Bank of India BKID0008831 DHARNAKA 1326
14 MHOW MP1723004_280823APB_FTO_238802 Bank of India BKID0008839 MANPUR 37349
15 MHOW MP1723004_280823APB_FTO_238802 Bank of India BKID0008852 KHURDA 1326
16 MHOW MP1723004_280823APB_FTO_238802 Bank of India BKID0009920 BALWADA 1105
17 MHOW MP1723004_280823APB_FTO_238802 Bank of Maharastra MAHB0000660 KODARIA 1326
18 MHOW MP1723004_280823APB_FTO_238802 Bank of Maharastra MAHB0000670 HASSALPUR 9282
19 MHOW MP1723004_280823APB_FTO_238802 Canara Bank CNRB0002445 MHOW 1326
20 MHOW MP1723004_280823APB_FTO_238802 Canara Bank CNRB0005087 SIMROL 1768
21 MHOW MP1723004_280823APB_FTO_238802 Canara Bank CNRB0006211 SHERPUR 1326
22 MHOW MP1723004_280823APB_FTO_238802 Canara Bank CNRB0006211 Sherpur-Indore 1326
23 MHOW MP1723004_280823APB_FTO_238802 Central Bank Of India CBIN0280766 MHOW 5304
24 MHOW MP1723004_280823APB_FTO_238802 Central Bank Of India CBIN0281298 GAWLI PALASIA 43095
25 MHOW MP1723004_280823APB_FTO_238802 Central Bank Of India CBIN0281856 MANPUR 24871
26 MHOW MP1723004_280823APB_FTO_238802 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 6630
27 MHOW MP1723004_280823APB_FTO_238802 IDBI Bank IBKL0000053 MHOW 1326
28 MHOW MP1723004_280823APB_FTO_238802 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 1326
29 MHOW MP1723004_280823APB_FTO_238802 ICICI BANK ICIC0002914 KELOD 1326
30 MHOW MP1723004_280823APB_FTO_238802 Punjab National Bank PUNB0019910 Mhow-mp 1326
31 MHOW MP1723004_280823APB_FTO_238802 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
32 MHOW MP1723004_280823APB_FTO_238802 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 2652
33 MHOW MP1723004_280823APB_FTO_238802 Punjab National Bank PUNB0625000 MHOW CANTT, COC 2652
34 MHOW MP1723004_280823APB_FTO_238802 Punjab National Bank PUNB0683200 MANPUR INDORE MP 10387
35 MHOW MP1723004_280823APB_FTO_238802 State Bank of India SBIN0007696 JAMLI VB 68731
36 MHOW MP1723004_280823APB_FTO_238802 State Bank of India SBIN0010800 MHOW 1326
37 MHOW MP1723004_280823APB_FTO_238802 State Bank of India SBIN0030023 TOWN HALL, MHOW 6630
38 MHOW MP1723004_280823APB_FTO_238802 State Bank of India SBIN0030254 CHORAL 30277
39 MHOW MP1723004_280823APB_FTO_238802 State Bank of India SBIN0030524 SIMROL 8177
40 MHOW MP1723004_280823APB_FTO_238802 UCO Bank UCBA0001466 BHAGORA 1105
41 MHOW MP1723004_280823APB_FTO_238802 Union Bank of India UBIN0536270 MHOW 3978
42 MHOW MP1723004_280823APB_FTO_238802 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
43 MHOW MP1723004_280823APB_FTO_238802 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326
44 MHOW MP1723004_280823APB_FTO_238802 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 104754
45 MHOW MP1723004_280823APB_FTO_238802 IDFC Bank IDFB0041224 IDFC BANK LIMITED 2652
46 MHOW MP1723004_280823APB_FTO_238802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85527
47 MHOW MP1723004_280823APB_FTO_238802 Fino Payments Bank Ltd FINO0001446 MP RO 2431
48 MHOW MP1723004_280823APB_FTO_238802 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
49 MHOW MP1723004_280823APB_FTO_238802 India Post Payments Bank IPOS0000001 Indore 5440
50 MHOW MP1723004_280823APB_FTO_238802 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 7633
51 MHOW MP1723004_280823APB_FTO_238802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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